|
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-17-003-018-018/253-A
(VELAMBADI)
|
2917003000NRG23090920220657694
|
09/09/2022
|
FATHIMA
|
2917003WL021753
|
FATHIMA
|
00048
|
BKID0008276
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
FATHIMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
ARAVAKURICHI
|
TN-17-003-018-018/1623-a
(VELAMBADI)
|
2917003000NRG23090920220657789
|
09/09/2022
|
Kalavathi
|
2917003WL021755
|
Kalavathi
|
00078
|
CNRB0004683
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
3
|
ARAVAKURICHI
|
TN-17-003-010-002/1490
(NAGAMPALLI)
|
2917003000NRG23090920220657589
|
09/09/2022
|
Pappathi
|
2917003WL021750
|
Pappathi
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pappathi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARAVAKURICHI
|
TN-17-003-010-004/1496-B
(NAGAMPALLI)
|
2917003000NRG23090920220657627
|
09/09/2022
|
Savithri
|
2917003WL021752
|
Savithri
|
00089
|
CBIN0282231
|
258
|
258
|
Processed
|
13/10/2022
|
|
033431927
|
|
Savithri
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARAVAKURICHI
|
TN-17-003-010-004/1541-A
(NAGAMPALLI)
|
2917003000NRG23090920220657628
|
09/09/2022
|
samiyathal
|
2917003WL021752
|
samiyathal
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
13/10/2022
|
|
033431927
|
|
samiyathal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-010-005/1248
(NAGAMPALLI)
|
2917003000NRG23090920220657549
|
09/09/2022
|
Lakshmi
|
2917003WL021748
|
Lakshmi
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARAVAKURICHI
|
TN-17-003-010-005/1316-A
(NAGAMPALLI)
|
2917003000NRG23090920220657552
|
09/09/2022
|
Rukkumani
|
2917003WL021748
|
Rukkumani
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rukkumani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARAVAKURICHI
|
TN-17-003-010-005/1317-A
(NAGAMPALLI)
|
2917003000NRG23090920220657553
|
09/09/2022
|
Lakshmi
|
2917003WL021748
|
Lakshmi
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARAVAKURICHI
|
TN-17-003-010-005/1348
(NAGAMPALLI)
|
2917003000NRG23090920220657554
|
09/09/2022
|
Thanapal
|
2917003WL021748
|
Thanapal
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
Thanapal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARAVAKURICHI
|
TN-17-003-010-005/1482
(NAGAMPALLI)
|
2917003000NRG23090920220657555
|
09/09/2022
|
Vasanthakumar
|
2917003WL021748
|
Vasanthakumar
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vasanthakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARAVAKURICHI
|
TN-17-003-010-005/1494-A
(NAGAMPALLI)
|
2917003000NRG23090920220657556
|
09/09/2022
|
SIVAKAMI
|
2917003WL021748
|
SIVAKAMI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431927
|
|
SIVAKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARAVAKURICHI
|
TN-17-003-010-005/1516
(NAGAMPALLI)
|
2917003000NRG23090920220657557
|
09/09/2022
|
Subhasini
|
2917003WL021748
|
Subhasini
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
Subhasini
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARAVAKURICHI
|
TN-17-003-010-005/1570
(NAGAMPALLI)
|
2917003000NRG23090920220657559
|
09/09/2022
|
Dhanalakshmi
|
2917003WL021748
|
Dhanalakshmi
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
13/10/2022
|
|
033431927
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARAVAKURICHI
|
TN-17-003-010-005/1574
(NAGAMPALLI)
|
2917003000NRG23090920220657560
|
09/09/2022
|
Thangam
|
2917003WL021748
|
Thangam
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
Thangam
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARAVAKURICHI
|
TN-17-003-010-005/497
(NAGAMPALLI)
|
2917003000NRG23090920220657563
|
09/09/2022
|
Jeyalakshmi
|
2917003WL021748
|
Jeyalakshmi
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jeyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARAVAKURICHI
|
TN-17-003-010-006/1225
(NAGAMPALLI)
|
2917003000NRG23090920220657631
|
09/09/2022
|
Ponnammal
|
2917003WL021752
|
Ponnammal
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARAVAKURICHI
|
TN-17-003-010-006/1228
(NAGAMPALLI)
|
2917003000NRG23090920220657632
|
09/09/2022
|
Sapapathi
|
2917003WL021752
|
Sapapathi
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sapapathi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARAVAKURICHI
|
TN-17-003-010-006/1529-A
(NAGAMPALLI)
|
2917003000NRG23090920220657633
|
09/09/2022
|
MALAIYAMMAL
|
2917003WL021752
|
MALAIYAMMAL
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
MALAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARAVAKURICHI
|
TN-17-003-010-006/1537-A
(NAGAMPALLI)
|
2917003000NRG23090920220657634
|
09/09/2022
|
Senathibathy
|
2917003WL021752
|
Senathibathy
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
13/10/2022
|
|
033431927
|
|
Senathibathy
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARAVAKURICHI
|
TN-17-003-010-006/640
(NAGAMPALLI)
|
2917003000NRG23090920220657636
|
09/09/2022
|
Saraswathi
|
2917003WL021752
|
Saraswathi
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
13/10/2022
|
|
033431927
|
|
Saraswathi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ARAVAKURICHI
|
TN-17-003-010-008/1535-A
(NAGAMPALLI)
|
2917003000NRG23090920220657625
|
09/09/2022
|
Dharmalingam
|
2917003WL021751
|
Dharmalingam
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
Dharmalingam
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARAVAKURICHI
|
TN-17-003-010-009/1340-A
(NAGAMPALLI)
|
2917003000NRG23090920220657590
|
09/09/2022
|
Nachammal
|
2917003WL021750
|
Nachammal
|
00089
|
CBIN0282231
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431927
|
|
Nachammal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARAVAKURICHI
|
TN-17-003-010-009/1341-A
(NAGAMPALLI)
|
2917003000NRG23090920220657564
|
09/09/2022
|
Amaravathi
|
2917003WL021748
|
Amaravathi
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
Amaravathi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARAVAKURICHI
|
TN-17-003-010-009/1364-A
(NAGAMPALLI)
|
2917003000NRG23090920220657592
|
09/09/2022
|
Ramasamy
|
2917003WL021750
|
Ramasamy
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ramasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARAVAKURICHI
|
TN-17-003-010-009/1370-A
(NAGAMPALLI)
|
2917003000NRG23090920220657637
|
09/09/2022
|
sumathi
|
2917003WL021752
|
sumathi
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431927
|
|
sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARAVAKURICHI
|
TN-17-003-010-009/1372-A
(NAGAMPALLI)
|
2917003000NRG23090920220657594
|
09/09/2022
|
Palaniyamal
|
2917003WL021750
|
Palaniyamal
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431927
|
|
Palaniyamal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ARAVAKURICHI
|
TN-17-003-010-009/1439-A
(NAGAMPALLI)
|
2917003000NRG23090920220657639
|
09/09/2022
|
Palanisamy
|
2917003WL021752
|
Palanisamy
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
Palanisamy
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ARAVAKURICHI
|
TN-17-003-010-009/193-A
(NAGAMPALLI)
|
2917003000NRG23090920220657640
|
09/09/2022
|
Kanthan
|
2917003WL021752
|
Kanthan
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kanthan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ARAVAKURICHI
|
TN-17-003-010-009/285-A
(NAGAMPALLI)
|
2917003000NRG23090920220657587
|
09/09/2022
|
RANI
|
2917003WL021749
|
RANI
|
00089
|
CBIN0282231
|
200
|
200
|
Rejected
|
19/10/2022
|
|
033431927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
ARAVAKURICHI
|
TN-17-003-010-009/976-A
(NAGAMPALLI)
|
2917003000NRG23090920220657642
|
09/09/2022
|
LAKSHMI
|
2917003WL021752
|
LAKSHMI
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARAVAKURICHI
|
TN-17-003-010-009/980-A
(NAGAMPALLI)
|
2917003000NRG23090920220657643
|
09/09/2022
|
CHINNAMMAL
|
2917003WL021752
|
CHINNAMMAL
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
CHINNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARAVAKURICHI
|
TN-17-003-010-009/983-A
(NAGAMPALLI)
|
2917003000NRG23090920220657644
|
09/09/2022
|
Kalavathi
|
2917003WL021752
|
Kalavathi
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kalavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARAVAKURICHI
|
TN-17-003-010-010/1022-A
(NAGAMPALLI)
|
2917003000NRG23090920220657566
|
09/09/2022
|
BAKIYAM
|
2917003WL021748
|
BAKIYAM
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
BAKIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARAVAKURICHI
|
TN-17-003-010-010/1025-A
(NAGAMPALLI)
|
2917003000NRG23090920220657567
|
09/09/2022
|
TAMILARASI
|
2917003WL021748
|
TAMILARASI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431927
|
|
TAMILARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARAVAKURICHI
|
TN-17-003-010-010/1083-A
(NAGAMPALLI)
|
2917003000NRG23090920220657596
|
09/09/2022
|
MANI
|
2917003WL021750
|
MANI
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431927
|
|
MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARAVAKURICHI
|
TN-17-003-010-010/1097-A
(NAGAMPALLI)
|
2917003000NRG23090920220657645
|
09/09/2022
|
Tamarai
|
2917003WL021752
|
Tamarai
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
13/10/2022
|
|
033431927
|
|
Tamarai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARAVAKURICHI
|
TN-17-003-010-010/1137-a
(NAGAMPALLI)
|
2917003000NRG23090920220657646
|
09/09/2022
|
CHITRA
|
2917003WL021752
|
CHITRA
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ARAVAKURICHI
|
TN-17-003-010-010/1138-A
(NAGAMPALLI)
|
2917003000NRG23090920220657647
|
09/09/2022
|
VASANTHI
|
2917003WL021752
|
VASANTHI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431927
|
|
VASANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ARAVAKURICHI
|
TN-17-003-010-010/1213-a
(NAGAMPALLI)
|
2917003000NRG23090920220657649
|
09/09/2022
|
Vangalammal
|
2917003WL021752
|
Vangalammal
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vangalammal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARAVAKURICHI
|
TN-17-003-010-010/1216-a
(NAGAMPALLI)
|
2917003000NRG23090920220657650
|
09/09/2022
|
LAKSHMI
|
2917003WL021752
|
LAKSHMI
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ARAVAKURICHI
|
TN-17-003-010-010/1223-A
(NAGAMPALLI)
|
2917003000NRG23090920220657597
|
09/09/2022
|
LAKSHMI
|
2917003WL021750
|
LAKSHMI
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431927
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ARAVAKURICHI
|
TN-17-003-010-010/1231-a
(NAGAMPALLI)
|
2917003000NRG23090920220657568
|
09/09/2022
|
NIRMALA
|
2917003WL021748
|
NIRMALA
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ARAVAKURICHI
|
TN-17-003-010-010/209-A
(NAGAMPALLI)
|
2917003000NRG23090920220657651
|
09/09/2022
|
KUPPAYE
|
2917003WL021752
|
KUPPAYE
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
KUPPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ARAVAKURICHI
|
TN-17-003-010-010/221-A
(NAGAMPALLI)
|
2917003000NRG23090920220657598
|
09/09/2022
|
JEYACHANDARAN
|
2917003WL021750
|
JEYACHANDARAN
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
JEYACHANDARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ARAVAKURICHI
|
TN-17-003-010-010/222-A
(NAGAMPALLI)
|
2917003000NRG23090920220657599
|
09/09/2022
|
SUMATHI
|
2917003WL021750
|
SUMATHI
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ARAVAKURICHI
|
TN-17-003-010-010/250-A
(NAGAMPALLI)
|
2917003000NRG23090920220657570
|
09/09/2022
|
CHINAIYAA
|
2917003WL021748
|
CHINAIYAA
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
CHINAIYAA
|
INDIAN BANK(607105)
|
|
47
|
ARAVAKURICHI
|
TN-17-003-010-010/262-A
(NAGAMPALLI)
|
2917003000NRG23090920220657571
|
09/09/2022
|
MALLIGA
|
2917003WL021748
|
MALLIGA
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431927
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ARAVAKURICHI
|
TN-17-003-010-010/302-A
(NAGAMPALLI)
|
2917003000NRG23090920220657652
|
09/09/2022
|
RAMATHAL
|
2917003WL021752
|
RAMATHAL
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
RAMATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ARAVAKURICHI
|
TN-17-003-010-010/356-A
(NAGAMPALLI)
|
2917003000NRG23090920220657654
|
09/09/2022
|
Saraswathi
|
2917003WL021752
|
Saraswathi
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
Saraswathi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ARAVAKURICHI
|
TN-17-003-010-010/415-A
(NAGAMPALLI)
|
2917003000NRG23090920220657655
|
09/09/2022
|
Vangalammal
|
2917003WL021752
|
Vangalammal
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vangalammal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ARAVAKURICHI
|
TN-17-003-010-010/445-A
(NAGAMPALLI)
|
2917003000NRG23090920220657574
|
09/09/2022
|
AMUTHA
|
2917003WL021748
|
AMUTHA
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
14/10/2022
|
|
033431927
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARAVAKURICHI
|
TN-17-003-010-010/446-A
(NAGAMPALLI)
|
2917003000NRG23090920220657575
|
09/09/2022
|
THAMILARASI
|
2917003WL021748
|
THAMILARASI
|
00089
|
CBIN0282231
|
258
|
258
|
Processed
|
13/10/2022
|
|
033431927
|
|
THAMILARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ARAVAKURICHI
|
TN-17-003-010-010/496-A
(NAGAMPALLI)
|
2917003000NRG23090920220657578
|
09/09/2022
|
VIJAIYA
|
2917003WL021748
|
VIJAIYA
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431927
|
|
VIJAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ARAVAKURICHI
|
TN-17-003-010-010/52-A
(NAGAMPALLI)
|
2917003000NRG23090920220657601
|
09/09/2022
|
Kamala
|
2917003WL021750
|
Kamala
|
00089
|
CBIN0282231
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARAVAKURICHI
|
TN-17-003-010-010/522-A
(NAGAMPALLI)
|
2917003000NRG23090920220657579
|
09/09/2022
|
ELANGOVILAM
|
2917003WL021748
|
ELANGOVILAM
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431927
|
|
ELANGOVILAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ARAVAKURICHI
|
TN-17-003-010-010/554-A
(NAGAMPALLI)
|
2917003000NRG23090920220657580
|
09/09/2022
|
LATCHUMI
|
2917003WL021748
|
LATCHUMI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431927
|
|
LATCHUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ARAVAKURICHI
|
TN-17-003-010-010/59-A
(NAGAMPALLI)
|
2917003000NRG23090920220657603
|
09/09/2022
|
KANAMAAL
|
2917003WL021750
|
KANAMAAL
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431927
|
|
KANAMAAL
|
INDIAN BANK(607105)
|
|
58
|
ARAVAKURICHI
|
TN-17-003-010-010/615-A
(NAGAMPALLI)
|
2917003000NRG23090920220657604
|
09/09/2022
|
SRIDEVI
|
2917003WL021750
|
SRIDEVI
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431927
|
|
SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ARAVAKURICHI
|
TN-17-003-010-010/63
(NAGAMPALLI)
|
2917003000NRG23090920220657605
|
09/09/2022
|
PALANIAMMAL
|
2917003WL021750
|
PALANIAMMAL
|
00089
|
CBIN0282231
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431927
|
|
PALANIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ARAVAKURICHI
|
TN-17-003-010-010/637-A
(NAGAMPALLI)
|
2917003000NRG23090920220657658
|
09/09/2022
|
RAMASAMY
|
2917003WL021752
|
RAMASAMY
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
RAMASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ARAVAKURICHI
|
TN-17-003-010-010/752-A
(NAGAMPALLI)
|
2917003000NRG23090920220657607
|
09/09/2022
|
MALLIGA
|
2917003WL021750
|
MALLIGA
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431927
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ARAVAKURICHI
|
TN-17-003-010-010/762-A
(NAGAMPALLI)
|
2917003000NRG23090920220657608
|
09/09/2022
|
MERY CHINNA RANI
|
2917003WL021750
|
MERY CHINNA RANI
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431927
|
|
MERY CHINNA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ARAVAKURICHI
|
TN-17-003-010-010/768-A
(NAGAMPALLI)
|
2917003000NRG23090920220657609
|
09/09/2022
|
KALAVATHI
|
2917003WL021750
|
KALAVATHI
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431927
|
|
KALAVATHI
|
BANK OF BARODA(606985)
|
|
64
|
ARAVAKURICHI
|
TN-17-003-010-010/779-A
(NAGAMPALLI)
|
2917003000NRG23090920220657610
|
09/09/2022
|
PARVATHI
|
2917003WL021750
|
PARVATHI
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431927
|
|
PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ARAVAKURICHI
|
TN-17-003-010-010/780-B
(NAGAMPALLI)
|
2917003000NRG23090920220657659
|
09/09/2022
|
valarmathi
|
2917003WL021752
|
valarmathi
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ARAVAKURICHI
|
TN-17-003-010-010/786-A
(NAGAMPALLI)
|
2917003000NRG23090920220657611
|
09/09/2022
|
BANUMATHI
|
2917003WL021750
|
BANUMATHI
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431927
|
|
BANUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ARAVAKURICHI
|
TN-17-003-010-010/787-A
(NAGAMPALLI)
|
2917003000NRG23090920220657612
|
09/09/2022
|
LATCHUMI
|
2917003WL021750
|
LATCHUMI
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431927
|
|
LATCHUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ARAVAKURICHI
|
TN-17-003-010-010/790-A
(NAGAMPALLI)
|
2917003000NRG23090920220657613
|
09/09/2022
|
ARUKANI
|
2917003WL021750
|
ARUKANI
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431927
|
|
ARUKANI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ARAVAKURICHI
|
TN-17-003-010-010/791-A
(NAGAMPALLI)
|
2917003000NRG23090920220657614
|
09/09/2022
|
KALIYAMMAL
|
2917003WL021750
|
KALIYAMMAL
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431927
|
|
KALIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ARAVAKURICHI
|
TN-17-003-010-010/812-A
(NAGAMPALLI)
|
2917003000NRG23090920220657615
|
09/09/2022
|
GANDHIMATHI
|
2917003WL021750
|
GANDHIMATHI
|
00089
|
CBIN0282231
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431927
|
|
GANDHIMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ARAVAKURICHI
|
TN-17-003-010-010/90-A
(NAGAMPALLI)
|
2917003000NRG23090920220657616
|
09/09/2022
|
MURUGASAN
|
2917003WL021750
|
MURUGASAN
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431927
|
|
MURUGASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ARAVAKURICHI
|
TN-17-003-010-010/908-A
(NAGAMPALLI)
|
2917003000NRG23090920220657582
|
09/09/2022
|
SANGEETHA
|
2917003WL021748
|
SANGEETHA
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
SANGEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ARAVAKURICHI
|
TN-17-003-010-010/931-A
(NAGAMPALLI)
|
2917003000NRG23090920220657660
|
09/09/2022
|
RAMASAMY
|
2917003WL021752
|
RAMASAMY
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
13/10/2022
|
|
033431927
|
|
RAMASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ARAVAKURICHI
|
TN-17-003-010-010/933-A
(NAGAMPALLI)
|
2917003000NRG23090920220657661
|
09/09/2022
|
Muthachi
|
2917003WL021752
|
Muthachi
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muthachi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ARAVAKURICHI
|
TN-17-003-010-010/934-A
(NAGAMPALLI)
|
2917003000NRG23090920220657662
|
09/09/2022
|
RUKUMANI
|
2917003WL021752
|
RUKUMANI
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
13/10/2022
|
|
033431927
|
|
RUKUMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ARAVAKURICHI
|
TN-17-003-010-010/958-A
(NAGAMPALLI)
|
2917003000NRG23090920220657617
|
09/09/2022
|
VELUSAMY
|
2917003WL021750
|
VELUSAMY
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
VELUSAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ARAVAKURICHI
|
TN-17-003-010-010/960-A
(NAGAMPALLI)
|
2917003000NRG23090920220657619
|
09/09/2022
|
BANUMATHI
|
2917003WL021750
|
BANUMATHI
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431927
|
|
BANUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ARAVAKURICHI
|
TN-17-003-010-010/967
(NAGAMPALLI)
|
2917003000NRG23090920220657620
|
09/09/2022
|
Deivanai
|
2917003WL021750
|
Deivanai
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431927
|
|
Deivanai
|
CANARA BANK(508532)
|
|
79
|
ARAVAKURICHI
|
TN-17-003-010-010/971-A
(NAGAMPALLI)
|
2917003000NRG23090920220657664
|
09/09/2022
|
Manjula
|
2917003WL021752
|
Manjula
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ARAVAKURICHI
|
TN-17-003-010-010/973-A
(NAGAMPALLI)
|
2917003000NRG23090920220657666
|
09/09/2022
|
VANITHA
|
2917003WL021752
|
VANITHA
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431927
|
|
VANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ARAVAKURICHI
|
TN-17-003-010-010/979-A
(NAGAMPALLI)
|
2917003000NRG23090920220657667
|
09/09/2022
|
Rasathi
|
2917003WL021752
|
Rasathi
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rasathi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ARAVAKURICHI
|
TN-17-003-010-010/981-A
(NAGAMPALLI)
|
2917003000NRG23090920220657668
|
09/09/2022
|
SARASWATHI
|
2917003WL021752
|
SARASWATHI
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ARAVAKURICHI
|
TN-17-003-010-014/1145
(NAGAMPALLI)
|
2917003000NRG23090920220657621
|
09/09/2022
|
Shanthi
|
2917003WL021750
|
Shanthi
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431927
|
|
Shanthi
|
CANARA BANK(508532)
|
|
84
|
ARAVAKURICHI
|
TN-17-003-010-017/1518
(NAGAMPALLI)
|
2917003000NRG23090920220657586
|
09/09/2022
|
Kavitha
|
2917003WL021748
|
Kavitha
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93635
|
93635
|
|
|
|
|
|
|
|
|
85
|
ARAVAKURICHI
|
TN-17-003-018-001/1512
(VELAMBADI)
|
2917003000NRG23090920220657766
|
09/09/2022
|
Selvi
|
2917003WL021755
|
Selvi
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
Selvi
|
INDIAN BANK(607105)
|
|
86
|
ARAVAKURICHI
|
TN-17-003-018-002/1905
(VELAMBADI)
|
2917003000NRG23090920220657669
|
09/09/2022
|
Sarasammal
|
2917003WL021753
|
Sarasammal
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sarasammal
|
INDIAN BANK(607105)
|
|
87
|
ARAVAKURICHI
|
TN-17-003-018-002/2075
(VELAMBADI)
|
2917003000NRG23090920220657866
|
09/09/2022
|
Cellammal
|
2917003WL021759
|
Cellammal
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
Cellammal
|
INDIAN BANK(607105)
|
|
88
|
ARAVAKURICHI
|
TN-17-003-018-002/2076-A
(VELAMBADI)
|
2917003000NRG23090920220657867
|
09/09/2022
|
kondammal
|
2917003WL021759
|
kondammal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431927
|
|
kondammal
|
INDIAN BANK(607105)
|
|
89
|
ARAVAKURICHI
|
TN-17-003-018-002/2090-A
(VELAMBADI)
|
2917003000NRG23090920220657671
|
09/09/2022
|
Ramayi
|
2917003WL021753
|
Ramayi
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ramayi
|
BANK OF INDIA(508505)
|
|
90
|
ARAVAKURICHI
|
TN-17-003-018-002/2093-A
(VELAMBADI)
|
2917003000NRG23090920220657672
|
09/09/2022
|
Ramika Beevi
|
2917003WL021753
|
Ramika Beevi
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ramika Beevi
|
INDIAN BANK(607105)
|
|
91
|
ARAVAKURICHI
|
TN-17-003-018-002/2103-A
(VELAMBADI)
|
2917003000NRG23090920220657673
|
09/09/2022
|
Mariyammal
|
2917003WL021753
|
Mariyammal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
92
|
ARAVAKURICHI
|
TN-17-003-018-009/2096-A
(VELAMBADI)
|
2917003000NRG23090920220657821
|
09/09/2022
|
Pushparani
|
2917003WL021756
|
Pushparani
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
93
|
ARAVAKURICHI
|
TN-17-003-018-012/1913
(VELAMBADI)
|
2917003000NRG23090920220657711
|
09/09/2022
|
NATCHATAL
|
2917003WL021754
|
NATCHATAL
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431927
|
|
NATCHATAL
|
BANK OF INDIA(508505)
|
|
94
|
ARAVAKURICHI
|
TN-17-003-018-012/1919-A
(VELAMBADI)
|
2917003000NRG23090920220657712
|
09/09/2022
|
Vellammal
|
2917003WL021754
|
Vellammal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vellammal
|
INDIAN BANK(607105)
|
|
95
|
ARAVAKURICHI
|
TN-17-003-018-012/2044-A
(VELAMBADI)
|
2917003000NRG23090920220657713
|
09/09/2022
|
Nallammal
|
2917003WL021754
|
Nallammal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431927
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
96
|
ARAVAKURICHI
|
TN-17-003-018-012/2045-A
(VELAMBADI)
|
2917003000NRG23090920220657714
|
09/09/2022
|
Saroja
|
2917003WL021754
|
Saroja
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431927
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ARAVAKURICHI
|
TN-17-003-018-012/2056-A
(VELAMBADI)
|
2917003000NRG23090920220657715
|
09/09/2022
|
Saroja
|
2917003WL021754
|
Saroja
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431927
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ARAVAKURICHI
|
TN-17-003-018-012/2110-A
(VELAMBADI)
|
2917003000NRG23090920220657716
|
09/09/2022
|
dhanabhakiyam
|
2917003WL021754
|
dhanabhakiyam
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431927
|
|
dhanabhakiyam
|
INDIAN BANK(607105)
|
|
99
|
ARAVAKURICHI
|
TN-17-003-018-013/1915
(VELAMBADI)
|
2917003000NRG23090920220657823
|
09/09/2022
|
Aarumugam
|
2917003WL021756
|
Aarumugam
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431927
|
|
Aarumugam
|
INDIAN BANK(607105)
|
|
100
|
ARAVAKURICHI
|
TN-17-003-018-014/1838-A
(VELAMBADI)
|
2917003000NRG23090920220657824
|
09/09/2022
|
Amutha
|
2917003WL021756
|
Amutha
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
Amutha
|
INDIAN BANK(607105)
|
|
101
|
ARAVAKURICHI
|
TN-17-003-018-016/1841-A
(VELAMBADI)
|
2917003000NRG23090920220657829
|
09/09/2022
|
Saraswathi
|
2917003WL021756
|
Saraswathi
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431927
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
102
|
ARAVAKURICHI
|
TN-17-003-018-016/1842-A
(VELAMBADI)
|
2917003000NRG23090920220657830
|
09/09/2022
|
Angammal
|
2917003WL021756
|
Angammal
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431927
|
|
Angammal
|
INDIAN BANK(607105)
|
|
103
|
ARAVAKURICHI
|
TN-17-003-018-016/1987-A
(VELAMBADI)
|
2917003000NRG23090920220657831
|
09/09/2022
|
UTHAMI
|
2917003WL021756
|
UTHAMI
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431927
|
|
UTHAMI
|
INDIAN BANK(607105)
|
|
104
|
ARAVAKURICHI
|
TN-17-003-018-017/1920
(VELAMBADI)
|
2917003000NRG23090920220657864
|
09/09/2022
|
Murugeswari
|
2917003WL021758
|
Murugeswari
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431927
|
|
Murugeswari
|
BANK OF BARODA(606985)
|
|
105
|
ARAVAKURICHI
|
TN-17-003-018-018/1-A
(VELAMBADI)
|
2917003000NRG23090920220657768
|
09/09/2022
|
Lakshmi
|
2917003WL021755
|
Lakshmi
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
106
|
ARAVAKURICHI
|
TN-17-003-018-018/10-A
(VELAMBADI)
|
2917003000NRG23090920220657769
|
09/09/2022
|
MUTHULATCHUMI
|
2917003WL021755
|
MUTHULATCHUMI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431927
|
|
MUTHULATCHUMI
|
INDIAN BANK(607105)
|
|
107
|
ARAVAKURICHI
|
TN-17-003-018-018/1005-A
(VELAMBADI)
|
2917003000NRG23090920220657720
|
09/09/2022
|
SARASVATHI
|
2917003WL021754
|
SARASVATHI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431927
|
|
SARASVATHI
|
INDIAN BANK(607105)
|
|
108
|
ARAVAKURICHI
|
TN-17-003-018-018/1009-A
(VELAMBADI)
|
2917003000NRG23090920220657721
|
09/09/2022
|
RAMATHAL
|
2917003WL021754
|
RAMATHAL
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431927
|
|
RAMATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ARAVAKURICHI
|
TN-17-003-018-018/1043-B
(VELAMBADI)
|
2917003000NRG23090920220657723
|
09/09/2022
|
KUPATHAAL
|
2917003WL021754
|
KUPATHAAL
|
00176
|
IDIB000P146
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431927
|
|
KUPATHAAL
|
INDIAN BANK(607105)
|
|
110
|
ARAVAKURICHI
|
TN-17-003-018-018/1046-A
(VELAMBADI)
|
2917003000NRG23090920220657725
|
09/09/2022
|
PALANIYAMAAL
|
2917003WL021754
|
PALANIYAMAAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431927
|
|
PALANIYAMAAL
|
INDIAN BANK(607105)
|
|
111
|
ARAVAKURICHI
|
TN-17-003-018-018/1079-A
(VELAMBADI)
|
2917003000NRG23090920220657729
|
09/09/2022
|
KAMALATHAL
|
2917003WL021754
|
KAMALATHAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431927
|
|
KAMALATHAL
|
INDIAN BANK(607105)
|
|
112
|
ARAVAKURICHI
|
TN-17-003-018-018/108-A
(VELAMBADI)
|
2917003000NRG23090920220657730
|
09/09/2022
|
VERAMANI
|
2917003WL021754
|
VERAMANI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431927
|
|
VERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ARAVAKURICHI
|
TN-17-003-018-018/1080-A
(VELAMBADI)
|
2917003000NRG23090920220657731
|
09/09/2022
|
RAMATHAAL
|
2917003WL021754
|
RAMATHAAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431927
|
|
RAMATHAAL
|
INDIAN BANK(607105)
|
|
114
|
ARAVAKURICHI
|
TN-17-003-018-018/1161-A
(VELAMBADI)
|
2917003000NRG23090920220657732
|
09/09/2022
|
SARASVATHI
|
2917003WL021754
|
SARASVATHI
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431927
|
|
SARASVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ARAVAKURICHI
|
TN-17-003-018-018/118-A
(VELAMBADI)
|
2917003000NRG23090920220657734
|
09/09/2022
|
CHINAMAAL
|
2917003WL021754
|
CHINAMAAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431927
|
|
CHINAMAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ARAVAKURICHI
|
TN-17-003-018-018/1210-A
(VELAMBADI)
|
2917003000NRG23090920220657770
|
09/09/2022
|
GOMATHI N
|
2917003WL021755
|
GOMATHI N
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431927
|
|
GOMATHI N
|
INDIAN BANK(607105)
|
|
117
|
ARAVAKURICHI
|
TN-17-003-018-018/1213-A
(VELAMBADI)
|
2917003000NRG23090920220657771
|
09/09/2022
|
LAKSHMI A
|
2917003WL021755
|
LAKSHMI A
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431927
|
|
LAKSHMI A
|
INDIAN BANK(607105)
|
|
118
|
ARAVAKURICHI
|
TN-17-003-018-018/1226-A
(VELAMBADI)
|
2917003000NRG23090920220657772
|
09/09/2022
|
Kulandaiammal R
|
2917003WL021755
|
Kulandaiammal R
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kulandaiammal R
|
INDIAN BANK(607105)
|
|
119
|
ARAVAKURICHI
|
TN-17-003-018-018/1228-A
(VELAMBADI)
|
2917003000NRG23090920220657773
|
09/09/2022
|
VALARMATHI
|
2917003WL021755
|
VALARMATHI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431927
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
120
|
ARAVAKURICHI
|
TN-17-003-018-018/1242-A
(VELAMBADI)
|
2917003000NRG23090920220657735
|
09/09/2022
|
MAGEASVARI
|
2917003WL021754
|
MAGEASVARI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431927
|
|
MAGEASVARI
|
INDIAN BANK(607105)
|
|
121
|
ARAVAKURICHI
|
TN-17-003-018-018/1254-A
(VELAMBADI)
|
2917003000NRG23090920220657680
|
09/09/2022
|
PALINIYAMAAL
|
2917003WL021753
|
PALINIYAMAAL
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
PALINIYAMAAL
|
INDIAN BANK(607105)
|
|
122
|
ARAVAKURICHI
|
TN-17-003-018-018/1259-A
(VELAMBADI)
|
2917003000NRG23090920220657736
|
09/09/2022
|
KAMALAM
|
2917003WL021754
|
KAMALAM
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431927
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
123
|
ARAVAKURICHI
|
TN-17-003-018-018/1322-A
(VELAMBADI)
|
2917003000NRG23090920220657774
|
09/09/2022
|
RAMAYAMMAL
|
2917003WL021755
|
RAMAYAMMAL
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
RAMAYAMMAL
|
INDIAN BANK(607105)
|
|
124
|
ARAVAKURICHI
|
TN-17-003-018-018/1331-A
(VELAMBADI)
|
2917003000NRG23090920220657775
|
09/09/2022
|
THANGAMAAL
|
2917003WL021755
|
THANGAMAAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431927
|
|
THANGAMAAL
|
INDIAN BANK(607105)
|
|
125
|
ARAVAKURICHI
|
TN-17-003-018-018/1339-A
(VELAMBADI)
|
2917003000NRG23090920220657776
|
09/09/2022
|
KALLIYAMAAL
|
2917003WL021755
|
KALLIYAMAAL
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
KALLIYAMAAL
|
INDIAN BANK(607105)
|
|
126
|
ARAVAKURICHI
|
TN-17-003-018-018/1347-A
(VELAMBADI)
|
2917003000NRG23090920220657681
|
09/09/2022
|
LATCHUMI
|
2917003WL021753
|
LATCHUMI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431927
|
|
LATCHUMI
|
INDIAN BANK(607105)
|
|
127
|
ARAVAKURICHI
|
TN-17-003-018-018/1351-A
(VELAMBADI)
|
2917003000NRG23090920220657777
|
09/09/2022
|
PUSHBA
|
2917003WL021755
|
PUSHBA
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431927
|
|
PUSHBA
|
INDIAN BANK(607105)
|
|
128
|
ARAVAKURICHI
|
TN-17-003-018-018/1353-A
(VELAMBADI)
|
2917003000NRG23090920220657682
|
09/09/2022
|
KARUPAAYEE
|
2917003WL021753
|
KARUPAAYEE
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431927
|
|
KARUPAAYEE
|
INDIAN BANK(607105)
|
|
129
|
ARAVAKURICHI
|
TN-17-003-018-018/1370-A
(VELAMBADI)
|
2917003000NRG23090920220657779
|
09/09/2022
|
KACHAMAAL
|
2917003WL021755
|
KACHAMAAL
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431927
|
|
KACHAMAAL
|
INDIAN BANK(607105)
|
|
130
|
ARAVAKURICHI
|
TN-17-003-018-018/1373-A
(VELAMBADI)
|
2917003000NRG23090920220657780
|
09/09/2022
|
KARUPAYEE
|
2917003WL021755
|
KARUPAYEE
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
KARUPAYEE
|
INDIAN BANK(607105)
|
|
131
|
ARAVAKURICHI
|
TN-17-003-018-018/1380-A
(VELAMBADI)
|
2917003000NRG23090920220657781
|
09/09/2022
|
LAKSHMI
|
2917003WL021755
|
LAKSHMI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431927
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
132
|
ARAVAKURICHI
|
TN-17-003-018-018/1388-A
(VELAMBADI)
|
2917003000NRG23090920220657782
|
09/09/2022
|
KAMACHI
|
2917003WL021755
|
KAMACHI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
KAMACHI
|
INDIAN BANK(607105)
|
|
133
|
ARAVAKURICHI
|
TN-17-003-018-018/1394-A
(VELAMBADI)
|
2917003000NRG23090920220657784
|
09/09/2022
|
THAIE
|
2917003WL021755
|
THAIE
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431927
|
|
THAIE
|
INDIAN BANK(607105)
|
|
134
|
ARAVAKURICHI
|
TN-17-003-018-018/1403-A
(VELAMBADI)
|
2917003000NRG23090920220657832
|
09/09/2022
|
SARASWATHI
|
2917003WL021756
|
SARASWATHI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
135
|
ARAVAKURICHI
|
TN-17-003-018-018/1425-A
(VELAMBADI)
|
2917003000NRG23090920220657737
|
09/09/2022
|
LAKSHMI
|
2917003WL021754
|
LAKSHMI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431927
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
136
|
ARAVAKURICHI
|
TN-17-003-018-018/1427-A
(VELAMBADI)
|
2917003000NRG23090920220657834
|
09/09/2022
|
LAKSHMI
|
2917003WL021756
|
LAKSHMI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
137
|
ARAVAKURICHI
|
TN-17-003-018-018/1461-A
(VELAMBADI)
|
2917003000NRG23090920220657785
|
09/09/2022
|
Valarmathi
|
2917003WL021755
|
Valarmathi
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431927
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
138
|
ARAVAKURICHI
|
TN-17-003-018-018/1490-A
(VELAMBADI)
|
2917003000NRG23090920220657684
|
09/09/2022
|
DEVATHAL
|
2917003WL021753
|
DEVATHAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431927
|
|
DEVATHAL
|
INDIAN BANK(607105)
|
|
139
|
ARAVAKURICHI
|
TN-17-003-018-018/1502-A
(VELAMBADI)
|
2917003000NRG23090920220657738
|
09/09/2022
|
SANTHI
|
2917003WL021754
|
SANTHI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431927
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
ARAVAKURICHI
|
TN-17-003-018-018/1504-A
(VELAMBADI)
|
2917003000NRG23090920220657739
|
09/09/2022
|
VASANTHA
|
2917003WL021754
|
VASANTHA
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431927
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
141
|
ARAVAKURICHI
|
TN-17-003-018-018/1532-a
(VELAMBADI)
|
2917003000NRG23090920220657740
|
09/09/2022
|
SELVI
|
2917003WL021754
|
SELVI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
SELVI
|
INDIAN BANK(607105)
|
|
142
|
ARAVAKURICHI
|
TN-17-003-018-018/1534-a
(VELAMBADI)
|
2917003000NRG23090920220657741
|
09/09/2022
|
KANNIAMMAL
|
2917003WL021754
|
KANNIAMMAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431927
|
|
KANNIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ARAVAKURICHI
|
TN-17-003-018-018/1536-A
(VELAMBADI)
|
2917003000NRG23090920220657742
|
09/09/2022
|
KARUPPAATHAAL
|
2917003WL021754
|
KARUPPAATHAAL
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431927
|
|
KARUPPAATHAAL
|
INDIAN BANK(607105)
|
|
144
|
ARAVAKURICHI
|
TN-17-003-018-018/1571-A
(VELAMBADI)
|
2917003000NRG23090920220657787
|
09/09/2022
|
Thirumalaiyammal
|
2917003WL021755
|
Thirumalaiyammal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431927
|
|
Thirumalaiyammal
|
INDIAN BANK(607105)
|
|
145
|
ARAVAKURICHI
|
TN-17-003-018-018/16-A
(VELAMBADI)
|
2917003000NRG23090920220657788
|
09/09/2022
|
PICHAIYAMAL
|
2917003WL021755
|
PICHAIYAMAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431927
|
|
PICHAIYAMAL
|
INDIAN BANK(607105)
|
|
146
|
ARAVAKURICHI
|
TN-17-003-018-018/1636-a
(VELAMBADI)
|
2917003000NRG23090920220657685
|
09/09/2022
|
Saarammal
|
2917003WL021753
|
Saarammal
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431927
|
|
Saarammal
|
INDIAN BANK(607105)
|
|
147
|
ARAVAKURICHI
|
TN-17-003-018-018/1667-A
(VELAMBADI)
|
2917003000NRG23090920220657686
|
09/09/2022
|
mariyayee
|
2917003WL021753
|
mariyayee
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431927
|
|
mariyayee
|
INDIAN BANK(607105)
|
|
148
|
ARAVAKURICHI
|
TN-17-003-018-018/1686-A
(VELAMBADI)
|
2917003000NRG23090920220657687
|
09/09/2022
|
nagammal
|
2917003WL021753
|
nagammal
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
nagammal
|
INDIAN BANK(607105)
|
|
149
|
ARAVAKURICHI
|
TN-17-003-018-018/1688-A
(VELAMBADI)
|
2917003000NRG23090920220657688
|
09/09/2022
|
nallammal
|
2917003WL021753
|
nallammal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431927
|
|
nallammal
|
INDIAN BANK(607105)
|
|
150
|
ARAVAKURICHI
|
TN-17-003-018-018/1690-A
(VELAMBADI)
|
2917003000NRG23090920220657689
|
09/09/2022
|
lakshmi
|
2917003WL021753
|
lakshmi
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
151
|
ARAVAKURICHI
|
TN-17-003-018-018/1691-A
(VELAMBADI)
|
2917003000NRG23090920220657690
|
09/09/2022
|
rajamani
|
2917003WL021753
|
rajamani
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431927
|
|
rajamani
|
INDIAN BANK(607105)
|
|
152
|
ARAVAKURICHI
|
TN-17-003-018-018/1693-A
(VELAMBADI)
|
2917003000NRG23090920220657691
|
09/09/2022
|
palaniyammal
|
2917003WL021753
|
palaniyammal
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431927
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
153
|
ARAVAKURICHI
|
TN-17-003-018-018/1738-A
(VELAMBADI)
|
2917003000NRG23090920220657746
|
09/09/2022
|
nattchammal
|
2917003WL021754
|
nattchammal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431927
|
|
nattchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ARAVAKURICHI
|
TN-17-003-018-018/1768-A
(VELAMBADI)
|
2917003000NRG23090920220657835
|
09/09/2022
|
Banumathi
|
2917003WL021756
|
Banumathi
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
155
|
ARAVAKURICHI
|
TN-17-003-018-018/1787-A
(VELAMBADI)
|
2917003000NRG23090920220657747
|
09/09/2022
|
Magudeswari
|
2917003WL021754
|
Magudeswari
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431927
|
|
Magudeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ARAVAKURICHI
|
TN-17-003-018-018/1788-A
(VELAMBADI)
|
2917003000NRG23090920220657791
|
09/09/2022
|
parvathi
|
2917003WL021755
|
parvathi
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431927
|
|
parvathi
|
INDIAN BANK(607105)
|
|
157
|
ARAVAKURICHI
|
TN-17-003-018-018/1794-A
(VELAMBADI)
|
2917003000NRG23090920220657836
|
09/09/2022
|
pommayee
|
2917003WL021756
|
pommayee
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
pommayee
|
INDIAN BANK(607105)
|
|
158
|
ARAVAKURICHI
|
TN-17-003-018-018/1811-A
(VELAMBADI)
|
2917003000NRG23090920220657792
|
09/09/2022
|
jothi
|
2917003WL021755
|
jothi
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431927
|
|
jothi
|
INDIAN BANK(607105)
|
|
159
|
ARAVAKURICHI
|
TN-17-003-018-018/1818-A
(VELAMBADI)
|
2917003000NRG23090920220657793
|
09/09/2022
|
shaulhameed
|
2917003WL021755
|
shaulhameed
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
shaulhameed
|
INDIAN BANK(607105)
|
|
160
|
ARAVAKURICHI
|
TN-17-003-018-018/1820-A
(VELAMBADI)
|
2917003000NRG23090920220657693
|
09/09/2022
|
lakshmi
|
2917003WL021753
|
lakshmi
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431927
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
161
|
ARAVAKURICHI
|
TN-17-003-018-018/1822-A
(VELAMBADI)
|
2917003000NRG23090920220657794
|
09/09/2022
|
thanalakshmi
|
2917003WL021755
|
thanalakshmi
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431927
|
|
thanalakshmi
|
INDIAN BANK(607105)
|
|
162
|
ARAVAKURICHI
|
TN-17-003-018-018/1826-A
(VELAMBADI)
|
2917003000NRG23090920220657837
|
09/09/2022
|
alliyammal
|
2917003WL021756
|
alliyammal
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
alliyammal
|
INDIAN BANK(607105)
|
|
163
|
ARAVAKURICHI
|
TN-17-003-018-018/1864-A
(VELAMBADI)
|
2917003000NRG23090920220657749
|
09/09/2022
|
Karuppanmmal
|
2917003WL021754
|
Karuppanmmal
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431927
|
|
Karuppanmmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ARAVAKURICHI
|
TN-17-003-018-018/1878-A
(VELAMBADI)
|
2917003000NRG23090920220657750
|
09/09/2022
|
Manikandan
|
2917003WL021754
|
Manikandan
|
00176
|
IDIB000P146
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431927
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
ARAVAKURICHI
|
TN-17-003-018-018/2-A
(VELAMBADI)
|
2917003000NRG23090920220657797
|
09/09/2022
|
Thirumalaiyammal
|
2917003WL021755
|
Thirumalaiyammal
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431927
|
|
Thirumalaiyammal
|
INDIAN BANK(607105)
|
|
166
|
ARAVAKURICHI
|
TN-17-003-018-018/2095-A
(VELAMBADI)
|
2917003000NRG23090920220657751
|
09/09/2022
|
Rukumani
|
2917003WL021754
|
Rukumani
|
00176
|
IDIB000P146
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
167
|
ARAVAKURICHI
|
TN-17-003-018-018/21-A
(VELAMBADI)
|
2917003000NRG23090920220657798
|
09/09/2022
|
Chandra
|
2917003WL021755
|
Chandra
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chandra
|
INDIAN BANK(607105)
|
|
168
|
ARAVAKURICHI
|
TN-17-003-018-018/25-A
(VELAMBADI)
|
2917003000NRG23090920220657799
|
09/09/2022
|
SOUNDHIRAMMAL
|
2917003WL021755
|
SOUNDHIRAMMAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431927
|
|
SOUNDHIRAMMAL
|
CANARA BANK(508532)
|
|
169
|
ARAVAKURICHI
|
TN-17-003-018-018/333-A
(VELAMBADI)
|
2917003000NRG23090920220657698
|
09/09/2022
|
LAKSUMI
|
2917003WL021753
|
LAKSUMI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431927
|
|
LAKSUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
ARAVAKURICHI
|
TN-17-003-018-018/336-A
(VELAMBADI)
|
2917003000NRG23090920220657699
|
09/09/2022
|
BALKEES
|
2917003WL021753
|
BALKEES
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431927
|
|
BALKEES
|
INDIAN BANK(607105)
|
|
171
|
ARAVAKURICHI
|
TN-17-003-018-018/358-A
(VELAMBADI)
|
2917003000NRG23090920220657700
|
09/09/2022
|
SINAKANNU
|
2917003WL021753
|
SINAKANNU
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
SINAKANNU
|
INDIAN BANK(607105)
|
|
172
|
ARAVAKURICHI
|
TN-17-003-018-018/42-A
(VELAMBADI)
|
2917003000NRG23090920220657802
|
09/09/2022
|
SARASWATHI
|
2917003WL021755
|
SARASWATHI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431927
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
173
|
ARAVAKURICHI
|
TN-17-003-018-018/434-A
(VELAMBADI)
|
2917003000NRG23090920220657701
|
09/09/2022
|
VIJAYA
|
2917003WL021753
|
VIJAYA
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431927
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
174
|
ARAVAKURICHI
|
TN-17-003-018-018/437-A
(VELAMBADI)
|
2917003000NRG23090920220657702
|
09/09/2022
|
Seshammal
|
2917003WL021753
|
Seshammal
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431927
|
|
Seshammal
|
INDIAN BANK(607105)
|
|
175
|
ARAVAKURICHI
|
TN-17-003-018-018/456-A
(VELAMBADI)
|
2917003000NRG23090920220657704
|
09/09/2022
|
MARAGATHAM
|
2917003WL021753
|
MARAGATHAM
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431927
|
|
MARAGATHAM
|
BANK OF INDIA(508505)
|
|
176
|
ARAVAKURICHI
|
TN-17-003-018-018/47-A
(VELAMBADI)
|
2917003000NRG23090920220657803
|
09/09/2022
|
KAVITHA
|
2917003WL021755
|
KAVITHA
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431927
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
177
|
ARAVAKURICHI
|
TN-17-003-018-018/5-A
(VELAMBADI)
|
2917003000NRG23090920220657804
|
09/09/2022
|
LATCHUMI
|
2917003WL021755
|
LATCHUMI
|
00176
|
IDIB000P146
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431927
|
|
LATCHUMI
|
CANARA BANK(508532)
|
|
178
|
ARAVAKURICHI
|
TN-17-003-018-018/50-A
(VELAMBADI)
|
2917003000NRG23090920220657805
|
09/09/2022
|
MARAGATHAM
|
2917003WL021755
|
MARAGATHAM
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431927
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
179
|
ARAVAKURICHI
|
TN-17-003-018-018/53-A
(VELAMBADI)
|
2917003000NRG23090920220657806
|
09/09/2022
|
INDIRA
|
2917003WL021755
|
INDIRA
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431927
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
180
|
ARAVAKURICHI
|
TN-17-003-018-018/55-B
(VELAMBADI)
|
2917003000NRG23090920220657807
|
09/09/2022
|
manokaramma
|
2917003WL021755
|
manokaramma
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
manokaramma
|
INDIAN BANK(607105)
|
|
181
|
ARAVAKURICHI
|
TN-17-003-018-018/555-A
(VELAMBADI)
|
2917003000NRG23090920220657808
|
09/09/2022
|
SARASVATHI
|
2917003WL021755
|
SARASVATHI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431927
|
|
SARASVATHI
|
INDIAN BANK(607105)
|
|
182
|
ARAVAKURICHI
|
TN-17-003-018-018/56-A
(VELAMBADI)
|
2917003000NRG23090920220657809
|
09/09/2022
|
AMIRTHAM
|
2917003WL021755
|
AMIRTHAM
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431927
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
183
|
ARAVAKURICHI
|
TN-17-003-018-018/563-A
(VELAMBADI)
|
2917003000NRG23090920220657810
|
09/09/2022
|
Rasammal
|
2917003WL021755
|
Rasammal
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
184
|
ARAVAKURICHI
|
TN-17-003-018-018/69-A
(VELAMBADI)
|
2917003000NRG23090920220657752
|
09/09/2022
|
REANUGA
|
2917003WL021754
|
REANUGA
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431927
|
|
REANUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
ARAVAKURICHI
|
TN-17-003-018-018/727-A
(VELAMBADI)
|
2917003000NRG23090920220657840
|
09/09/2022
|
PICHAYAMAAL
|
2917003WL021756
|
PICHAYAMAAL
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431927
|
|
PICHAYAMAAL
|
INDIAN BANK(607105)
|
|
186
|
ARAVAKURICHI
|
TN-17-003-018-018/728-A
(VELAMBADI)
|
2917003000NRG23090920220657841
|
09/09/2022
|
KALIYAMAAL
|
2917003WL021756
|
KALIYAMAAL
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431927
|
|
KALIYAMAAL
|
INDIAN BANK(607105)
|
|
187
|
ARAVAKURICHI
|
TN-17-003-018-018/745-A
(VELAMBADI)
|
2917003000NRG23090920220657842
|
09/09/2022
|
BAKIYAM
|
2917003WL021756
|
BAKIYAM
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431927
|
|
BAKIYAM
|
BANK OF INDIA(508505)
|
|
188
|
ARAVAKURICHI
|
TN-17-003-018-018/761-A
(VELAMBADI)
|
2917003000NRG23090920220657846
|
09/09/2022
|
VALARMATHI
|
2917003WL021756
|
VALARMATHI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
189
|
ARAVAKURICHI
|
TN-17-003-018-018/764-A
(VELAMBADI)
|
2917003000NRG23090920220657848
|
09/09/2022
|
RETTIYAMAAL
|
2917003WL021756
|
RETTIYAMAAL
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
RETTIYAMAAL
|
INDIAN BANK(607105)
|
|
190
|
ARAVAKURICHI
|
TN-17-003-018-018/764-A
(VELAMBADI)
|
2917003000NRG23090920220657849
|
09/09/2022
|
UmaMaheswari
|
2917003WL021756
|
UmaMaheswari
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
UmaMaheswari
|
BANK OF INDIA(508505)
|
|
191
|
ARAVAKURICHI
|
TN-17-003-018-018/774-A
(VELAMBADI)
|
2917003000NRG23090920220657850
|
09/09/2022
|
POTHUMANI
|
2917003WL021756
|
POTHUMANI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431927
|
|
POTHUMANI
|
BANK OF INDIA(508505)
|
|
192
|
ARAVAKURICHI
|
TN-17-003-018-018/787-A
(VELAMBADI)
|
2917003000NRG23090920220657851
|
09/09/2022
|
Renugadevi
|
2917003WL021756
|
Renugadevi
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431927
|
|
Renugadevi
|
INDIAN BANK(607105)
|
|
193
|
ARAVAKURICHI
|
TN-17-003-018-018/791-A
(VELAMBADI)
|
2917003000NRG23090920220657852
|
09/09/2022
|
AKKAMAAL
|
2917003WL021756
|
AKKAMAAL
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
AKKAMAAL
|
INDIAN BANK(607105)
|
|
194
|
ARAVAKURICHI
|
TN-17-003-018-018/823-A
(VELAMBADI)
|
2917003000NRG23090920220657854
|
09/09/2022
|
PAPATHEE
|
2917003WL021756
|
PAPATHEE
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
PAPATHEE
|
BANK OF INDIA(508505)
|
|
195
|
ARAVAKURICHI
|
TN-17-003-018-018/832-A
(VELAMBADI)
|
2917003000NRG23090920220657856
|
09/09/2022
|
THAMILARASI
|
2917003WL021756
|
THAMILARASI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431927
|
|
THAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
ARAVAKURICHI
|
TN-17-003-018-018/842-A
(VELAMBADI)
|
2917003000NRG23090920220657858
|
09/09/2022
|
BOVUTHIYAPPAN
|
2917003WL021756
|
BOVUTHIYAPPAN
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431927
|
|
BOVUTHIYAPPAN
|
INDIAN BANK(607105)
|
|
197
|
ARAVAKURICHI
|
TN-17-003-018-018/846-A
(VELAMBADI)
|
2917003000NRG23090920220657859
|
09/09/2022
|
SELAMAAL
|
2917003WL021756
|
SELAMAAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431927
|
|
SELAMAAL
|
INDIAN BANK(607105)
|
|
198
|
ARAVAKURICHI
|
TN-17-003-018-018/877-A
(VELAMBADI)
|
2917003000NRG23090920220657860
|
09/09/2022
|
THAMILARASI
|
2917003WL021756
|
THAMILARASI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431927
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
199
|
ARAVAKURICHI
|
TN-17-003-018-018/878-A
(VELAMBADI)
|
2917003000NRG23090920220657861
|
09/09/2022
|
SANTHIRAKALA
|
2917003WL021756
|
SANTHIRAKALA
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431927
|
|
SANTHIRAKALA
|
INDIAN BANK(607105)
|
|
200
|
ARAVAKURICHI
|
TN-17-003-018-018/886-A
(VELAMBADI)
|
2917003000NRG23090920220657706
|
09/09/2022
|
yesu selvi
|
2917003WL021753
|
yesu selvi
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
yesu selvi
|
INDIAN BANK(607105)
|
|
201
|
ARAVAKURICHI
|
TN-17-003-018-018/91-A
(VELAMBADI)
|
2917003000NRG23090920220657754
|
09/09/2022
|
SANGARAMAAL
|
2917003WL021754
|
SANGARAMAAL
|
00176
|
IDIB000P146
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431927
|
|
SANGARAMAAL
|
INDIAN BANK(607105)
|
|
202
|
ARAVAKURICHI
|
TN-17-003-018-018/911-A
(VELAMBADI)
|
2917003000NRG23090920220657814
|
09/09/2022
|
THAMILARASI
|
2917003WL021755
|
THAMILARASI
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431927
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
203
|
ARAVAKURICHI
|
TN-17-003-018-018/92-A
(VELAMBADI)
|
2917003000NRG23090920220657755
|
09/09/2022
|
VEERAMAAL
|
2917003WL021754
|
VEERAMAAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431927
|
|
VEERAMAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ARAVAKURICHI
|
TN-17-003-018-018/920-A
(VELAMBADI)
|
2917003000NRG23090920220657815
|
09/09/2022
|
VIJAIYA LATCHUMI
|
2917003WL021755
|
VIJAIYA LATCHUMI
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431927
|
|
VIJAIYA LATCHUMI
|
INDIAN BANK(607105)
|
|
205
|
ARAVAKURICHI
|
TN-17-003-018-018/925-A
(VELAMBADI)
|
2917003000NRG23090920220657816
|
09/09/2022
|
PALANIAMAAL
|
2917003WL021755
|
PALANIAMAAL
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
PALANIAMAAL
|
CANARA BANK(508532)
|
|
206
|
ARAVAKURICHI
|
TN-17-003-018-018/942-A
(VELAMBADI)
|
2917003000NRG23090920220657756
|
09/09/2022
|
AMUTHA
|
2917003WL021754
|
AMUTHA
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431927
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
207
|
ARAVAKURICHI
|
TN-17-003-018-018/943-A
(VELAMBADI)
|
2917003000NRG23090920220657757
|
09/09/2022
|
KOHILA
|
2917003WL021754
|
KOHILA
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431927
|
|
KOHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ARAVAKURICHI
|
TN-17-003-018-018/944-A
(VELAMBADI)
|
2917003000NRG23090920220657758
|
09/09/2022
|
PARVATHAM
|
2917003WL021754
|
PARVATHAM
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431927
|
|
PARVATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
ARAVAKURICHI
|
TN-17-003-018-018/946-A
(VELAMBADI)
|
2917003000NRG23090920220657759
|
09/09/2022
|
EASWARI
|
2917003WL021754
|
EASWARI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431927
|
|
EASWARI
|
INDIAN BANK(607105)
|
|
210
|
ARAVAKURICHI
|
TN-17-003-018-018/980-A
(VELAMBADI)
|
2917003000NRG23090920220657761
|
09/09/2022
|
PALANIAMAAL
|
2917003WL021754
|
PALANIAMAAL
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431927
|
|
PALANIAMAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ARAVAKURICHI
|
TN-17-003-018-018/984-A
(VELAMBADI)
|
2917003000NRG23090920220657762
|
09/09/2022
|
Malliga
|
2917003WL021754
|
Malliga
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431927
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
ARAVAKURICHI
|
TN-17-003-018-018/988-A
(VELAMBADI)
|
2917003000NRG23090920220657763
|
09/09/2022
|
VIJAIYALATCHUMI
|
2917003WL021754
|
VIJAIYALATCHUMI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431927
|
|
VIJAIYALATCHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
ARAVAKURICHI
|
TN-17-003-018-018/994-A
(VELAMBADI)
|
2917003000NRG23090920220657764
|
09/09/2022
|
LATCHUMI
|
2917003WL021754
|
LATCHUMI
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431927
|
|
LATCHUMI
|
BANK OF INDIA(508505)
|
|
214
|
ARAVAKURICHI
|
TN-17-003-018-020/2038-A
(VELAMBADI)
|
2917003000NRG23090920220657818
|
09/09/2022
|
Muthammal
|
2917003WL021755
|
Muthammal
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
215
|
ARAVAKURICHI
|
TN-17-003-018-020/2085
(VELAMBADI)
|
2917003000NRG23090920220657819
|
09/09/2022
|
Chitra
|
2917003WL021755
|
Chitra
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chitra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153505
|
153505
|
|
|
|
|
|
|
|
|
216
|
ARAVAKURICHI
|
TN-17-003-009-009/311
(MODAKKUR WEST)
|
2917003000NRG23090920220657942
|
09/09/2022
|
Mahalakshmi
|
2917003WL021761
|
Mahalakshmi
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
217
|
ARAVAKURICHI
|
TN-17-003-009-001/361-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657958
|
09/09/2022
|
Arukkathal
|
2917003WL021762
|
Arukkathal
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
13/10/2022
|
|
033431927
|
|
Arukkathal
|
STATE BANK OF INDIA(508548)
|
|
218
|
ARAVAKURICHI
|
TN-17-003-009-001/394
(MODAKKUR WEST)
|
2917003000NRG23090920220657959
|
09/09/2022
|
Jeeva
|
2917003WL021762
|
Jeeva
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
219
|
ARAVAKURICHI
|
TN-17-003-009-001/460
(MODAKKUR WEST)
|
2917003000NRG23090920220657961
|
09/09/2022
|
Sampoornam
|
2917003WL021762
|
Sampoornam
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
ARAVAKURICHI
|
TN-17-003-009-004/363-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657868
|
09/09/2022
|
sellathal
|
2917003WL021760
|
sellathal
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
sellathal
|
STATE BANK OF INDIA(508548)
|
|
221
|
ARAVAKURICHI
|
TN-17-003-009-005/360-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657967
|
09/09/2022
|
Sivabakiyam
|
2917003WL021762
|
Sivabakiyam
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sivabakiyam
|
STATE BANK OF INDIA(508548)
|
|
222
|
ARAVAKURICHI
|
TN-17-003-009-009/105-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657912
|
09/09/2022
|
JANAKI
|
2917003WL021761
|
JANAKI
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
13/10/2022
|
|
033431927
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
223
|
ARAVAKURICHI
|
TN-17-003-009-009/113-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657913
|
09/09/2022
|
VIJAYALAKSHMI
|
2917003WL021761
|
VIJAYALAKSHMI
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431927
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
ARAVAKURICHI
|
TN-17-003-009-009/125-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657914
|
09/09/2022
|
Chitra
|
2917003WL021761
|
Chitra
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
225
|
ARAVAKURICHI
|
TN-17-003-009-009/126-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657915
|
09/09/2022
|
SAVITHIRI
|
2917003WL021761
|
SAVITHIRI
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
13/10/2022
|
|
033431927
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
226
|
ARAVAKURICHI
|
TN-17-003-009-009/144-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657917
|
09/09/2022
|
KRISHNASAMI
|
2917003WL021761
|
KRISHNASAMI
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431927
|
|
KRISHNASAMI
|
STATE BANK OF INDIA(508548)
|
|
227
|
ARAVAKURICHI
|
TN-17-003-009-009/153-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657918
|
09/09/2022
|
KARUPPAL
|
2917003WL021761
|
KARUPPAL
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431927
|
|
KARUPPAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
ARAVAKURICHI
|
TN-17-003-009-009/154-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657919
|
09/09/2022
|
SAROJA
|
2917003WL021761
|
SAROJA
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431927
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
ARAVAKURICHI
|
TN-17-003-009-009/158-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657921
|
09/09/2022
|
LAKSHMI
|
2917003WL021761
|
LAKSHMI
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431927
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
230
|
ARAVAKURICHI
|
TN-17-003-009-009/167-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657922
|
09/09/2022
|
PALANIAMMAL
|
2917003WL021761
|
PALANIAMMAL
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431927
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
ARAVAKURICHI
|
TN-17-003-009-009/171-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657923
|
09/09/2022
|
PALANIAMMAL
|
2917003WL021761
|
PALANIAMMAL
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431927
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
ARAVAKURICHI
|
TN-17-003-009-009/179-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657924
|
09/09/2022
|
PAPPATHI
|
2917003WL021761
|
PAPPATHI
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
14/10/2022
|
|
033431927
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
ARAVAKURICHI
|
TN-17-003-009-009/18-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657925
|
09/09/2022
|
GANDHIMATHI
|
2917003WL021761
|
GANDHIMATHI
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
13/10/2022
|
|
033431927
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
234
|
ARAVAKURICHI
|
TN-17-003-009-009/180-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657926
|
09/09/2022
|
DEIVANAI
|
2917003WL021761
|
DEIVANAI
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
13/10/2022
|
|
033431927
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
ARAVAKURICHI
|
TN-17-003-009-009/184-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657927
|
09/09/2022
|
VIJAYA
|
2917003WL021761
|
VIJAYA
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
14/10/2022
|
|
033431927
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
ARAVAKURICHI
|
TN-17-003-009-009/185-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657928
|
09/09/2022
|
RAMATHAAL
|
2917003WL021761
|
RAMATHAAL
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
RAMATHAAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
ARAVAKURICHI
|
TN-17-003-009-009/188-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657929
|
09/09/2022
|
PASUPATHI
|
2917003WL021761
|
PASUPATHI
|
00415
|
SBIN0007587
|
1290
|
1290
|
Rejected
|
19/10/2022
|
|
033431927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
ARAVAKURICHI
|
TN-17-003-009-009/193-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657930
|
09/09/2022
|
PONNUTHAAI
|
2917003WL021761
|
PONNUTHAAI
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
PONNUTHAAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
ARAVAKURICHI
|
TN-17-003-009-009/196-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657931
|
09/09/2022
|
KANNAMMAL
|
2917003WL021761
|
KANNAMMAL
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
ARAVAKURICHI
|
TN-17-003-009-009/2-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657873
|
09/09/2022
|
THAATHAMMAL
|
2917003WL021760
|
THAATHAMMAL
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
13/10/2022
|
|
033431927
|
|
THAATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
ARAVAKURICHI
|
TN-17-003-009-009/202-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657932
|
09/09/2022
|
POONKODI
|
2917003WL021761
|
POONKODI
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431927
|
|
POONKODI
|
STATE BANK OF INDIA(508548)
|
|
242
|
ARAVAKURICHI
|
TN-17-003-009-009/207-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657933
|
09/09/2022
|
SELVI
|
2917003WL021761
|
SELVI
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
ARAVAKURICHI
|
TN-17-003-009-009/21-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657874
|
09/09/2022
|
KUPPATHAAL
|
2917003WL021760
|
KUPPATHAAL
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
13/10/2022
|
|
033431927
|
|
KUPPATHAAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
ARAVAKURICHI
|
TN-17-003-009-009/212-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657934
|
09/09/2022
|
SUBBAMMAL
|
2917003WL021761
|
SUBBAMMAL
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
ARAVAKURICHI
|
TN-17-003-009-009/214-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657935
|
09/09/2022
|
SARASWATHI
|
2917003WL021761
|
SARASWATHI
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
14/10/2022
|
|
033431927
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
ARAVAKURICHI
|
TN-17-003-009-009/22-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657936
|
09/09/2022
|
KAMATCHI
|
2917003WL021761
|
KAMATCHI
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
247
|
ARAVAKURICHI
|
TN-17-003-009-009/227-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657875
|
09/09/2022
|
CHINNATHAAI
|
2917003WL021760
|
CHINNATHAAI
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
13/10/2022
|
|
033431927
|
|
CHINNATHAAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
ARAVAKURICHI
|
TN-17-003-009-009/230-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657937
|
09/09/2022
|
Rajamani
|
2917003WL021761
|
Rajamani
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
249
|
ARAVAKURICHI
|
TN-17-003-009-009/234-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657968
|
09/09/2022
|
RATHINAM
|
2917003WL021762
|
RATHINAM
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
13/10/2022
|
|
033431927
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
ARAVAKURICHI
|
TN-17-003-009-009/242-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657939
|
09/09/2022
|
PERIAMMAL
|
2917003WL021761
|
PERIAMMAL
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
13/10/2022
|
|
033431927
|
|
PERIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
ARAVAKURICHI
|
TN-17-003-009-009/25-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657878
|
09/09/2022
|
PERUMALAMMAL
|
2917003WL021760
|
PERUMALAMMAL
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
PERUMALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
ARAVAKURICHI
|
TN-17-003-009-009/26-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657880
|
09/09/2022
|
Rajamani
|
2917003WL021760
|
Rajamani
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
253
|
ARAVAKURICHI
|
TN-17-003-009-009/270-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657970
|
09/09/2022
|
Rukkumani
|
2917003WL021762
|
Rukkumani
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
254
|
ARAVAKURICHI
|
TN-17-003-009-009/275-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657971
|
09/09/2022
|
SIVAKAMI
|
2917003WL021762
|
SIVAKAMI
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
13/10/2022
|
|
033431927
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
255
|
ARAVAKURICHI
|
TN-17-003-009-009/276-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657941
|
09/09/2022
|
THANGAMANI
|
2917003WL021761
|
THANGAMANI
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
13/10/2022
|
|
033431927
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
256
|
ARAVAKURICHI
|
TN-17-003-009-009/29-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657882
|
09/09/2022
|
PERUMALAMMAL
|
2917003WL021760
|
PERUMALAMMAL
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
13/10/2022
|
|
033431927
|
|
PERUMALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
ARAVAKURICHI
|
TN-17-003-009-009/292-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657972
|
09/09/2022
|
PALANIAMMAL
|
2917003WL021762
|
PALANIAMMAL
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
13/10/2022
|
|
033431927
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
ARAVAKURICHI
|
TN-17-003-009-009/293-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657973
|
09/09/2022
|
PONNUSAMI
|
2917003WL021762
|
PONNUSAMI
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
13/10/2022
|
|
033431927
|
|
PONNUSAMI
|
STATE BANK OF INDIA(508548)
|
|
259
|
ARAVAKURICHI
|
TN-17-003-009-009/297-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657974
|
09/09/2022
|
CHITHRA
|
2917003WL021762
|
CHITHRA
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
13/10/2022
|
|
033431927
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
260
|
ARAVAKURICHI
|
TN-17-003-009-009/3-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657883
|
09/09/2022
|
PALANIVEL
|
2917003WL021760
|
PALANIVEL
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
13/10/2022
|
|
033431927
|
|
PALANIVEL
|
STATE BANK OF INDIA(508548)
|
|
261
|
ARAVAKURICHI
|
TN-17-003-009-009/302-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657975
|
09/09/2022
|
LAKSHMI
|
2917003WL021762
|
LAKSHMI
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
13/10/2022
|
|
033431927
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
262
|
ARAVAKURICHI
|
TN-17-003-009-009/306-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657976
|
09/09/2022
|
RAMATHAL
|
2917003WL021762
|
RAMATHAL
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
ARAVAKURICHI
|
TN-17-003-009-009/312-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657943
|
09/09/2022
|
DEIVANAI
|
2917003WL021761
|
DEIVANAI
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
ARAVAKURICHI
|
TN-17-003-009-009/335
(MODAKKUR WEST)
|
2917003000NRG23090920220657945
|
09/09/2022
|
Karuppusami
|
2917003WL021761
|
Karuppusami
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
14/10/2022
|
|
033431927
|
|
Karuppusami
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
ARAVAKURICHI
|
TN-17-003-009-009/335
(MODAKKUR WEST)
|
2917003000NRG23090920220657944
|
09/09/2022
|
Lakshmi
|
2917003WL021761
|
Lakshmi
|
00415
|
SBIN0007587
|
258
|
258
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
266
|
ARAVAKURICHI
|
TN-17-003-009-009/342-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657946
|
09/09/2022
|
JEYAMARRY
|
2917003WL021761
|
JEYAMARRY
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431927
|
|
JEYAMARRY
|
STATE BANK OF INDIA(508548)
|
|
267
|
ARAVAKURICHI
|
TN-17-003-009-009/356-a
(MODAKKUR WEST)
|
2917003000NRG23090920220657947
|
09/09/2022
|
Jayaseeli
|
2917003WL021761
|
Jayaseeli
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jayaseeli
|
STATE BANK OF INDIA(508548)
|
|
268
|
ARAVAKURICHI
|
TN-17-003-009-009/367
(MODAKKUR WEST)
|
2917003000NRG23090920220657886
|
09/09/2022
|
Reginaa
|
2917003WL021760
|
Reginaa
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
13/10/2022
|
|
033431927
|
|
Reginaa
|
STATE BANK OF INDIA(508548)
|
|
269
|
ARAVAKURICHI
|
TN-17-003-009-009/369
(MODAKKUR WEST)
|
2917003000NRG23090920220657949
|
09/09/2022
|
Gunasekari
|
2917003WL021761
|
Gunasekari
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
Gunasekari
|
BANK OF BARODA(606985)
|
|
270
|
ARAVAKURICHI
|
TN-17-003-009-009/38-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657887
|
09/09/2022
|
MUTHULAKSHMI
|
2917003WL021760
|
MUTHULAKSHMI
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
13/10/2022
|
|
033431927
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
271
|
ARAVAKURICHI
|
TN-17-003-009-009/388
(MODAKKUR WEST)
|
2917003000NRG23090920220657978
|
09/09/2022
|
Palaniyathal
|
2917003WL021762
|
Palaniyathal
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
13/10/2022
|
|
033431927
|
|
Palaniyathal
|
STATE BANK OF INDIA(508548)
|
|
272
|
ARAVAKURICHI
|
TN-17-003-009-009/390
(MODAKKUR WEST)
|
2917003000NRG23090920220657888
|
09/09/2022
|
Padmini
|
2917003WL021760
|
Padmini
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
13/10/2022
|
|
033431927
|
|
Padmini
|
STATE BANK OF INDIA(508548)
|
|
273
|
ARAVAKURICHI
|
TN-17-003-009-009/50-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657891
|
09/09/2022
|
CHELLAMMAL T
|
2917003WL021760
|
CHELLAMMAL T
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431927
|
|
CHELLAMMAL T
|
STATE BANK OF INDIA(508548)
|
|
274
|
ARAVAKURICHI
|
TN-17-003-009-009/53-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657892
|
09/09/2022
|
CHINNAMMAL
|
2917003WL021760
|
CHINNAMMAL
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431927
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
275
|
ARAVAKURICHI
|
TN-17-003-009-009/58-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657893
|
09/09/2022
|
THANGARAJ
|
2917003WL021760
|
THANGARAJ
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431927
|
|
THANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
276
|
ARAVAKURICHI
|
TN-17-003-009-009/59-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657894
|
09/09/2022
|
GANESAN
|
2917003WL021760
|
GANESAN
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431927
|
|
GANESAN
|
CANARA BANK(508532)
|
|
277
|
ARAVAKURICHI
|
TN-17-003-009-009/60-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657895
|
09/09/2022
|
PALANISAMY
|
2917003WL021760
|
PALANISAMY
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
13/10/2022
|
|
033431927
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
278
|
ARAVAKURICHI
|
TN-17-003-009-009/61-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657896
|
09/09/2022
|
CHITHRA
|
2917003WL021760
|
CHITHRA
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431927
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
279
|
ARAVAKURICHI
|
TN-17-003-009-009/62-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657897
|
09/09/2022
|
VEERAN
|
2917003WL021760
|
VEERAN
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
280
|
ARAVAKURICHI
|
TN-17-003-009-009/67-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657899
|
09/09/2022
|
CCHINNARAMAN
|
2917003WL021760
|
CCHINNARAMAN
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
13/10/2022
|
|
033431927
|
|
CCHINNARAMAN
|
STATE BANK OF INDIA(508548)
|
|
281
|
ARAVAKURICHI
|
TN-17-003-009-009/67-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657900
|
09/09/2022
|
NALLLAMMAL
|
2917003WL021760
|
NALLLAMMAL
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
13/10/2022
|
|
033431927
|
|
NALLLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
ARAVAKURICHI
|
TN-17-003-009-009/72-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657902
|
09/09/2022
|
THANGAMMAL
|
2917003WL021760
|
THANGAMMAL
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
13/10/2022
|
|
033431927
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
ARAVAKURICHI
|
TN-17-003-009-009/78-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657903
|
09/09/2022
|
DURAISAMI
|
2917003WL021760
|
DURAISAMI
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
13/10/2022
|
|
033431927
|
|
DURAISAMI
|
STATE BANK OF INDIA(508548)
|
|
284
|
ARAVAKURICHI
|
TN-17-003-009-009/81-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657979
|
09/09/2022
|
SATHYABAMA
|
2917003WL021762
|
SATHYABAMA
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
13/10/2022
|
|
033431927
|
|
SATHYABAMA
|
STATE BANK OF INDIA(508548)
|
|
285
|
ARAVAKURICHI
|
TN-17-003-009-009/86-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657954
|
09/09/2022
|
ANGAMMAL
|
2917003WL021761
|
ANGAMMAL
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
13/10/2022
|
|
033431927
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
ARAVAKURICHI
|
TN-17-003-009-009/89-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657955
|
09/09/2022
|
Pothumponnu
|
2917003WL021761
|
Pothumponnu
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
287
|
ARAVAKURICHI
|
TN-17-003-009-009/99-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657956
|
09/09/2022
|
SUBBAMMAL
|
2917003WL021761
|
SUBBAMMAL
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
13/10/2022
|
|
033431927
|
|
SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
ARAVAKURICHI
|
TN-17-003-009-010/393
(MODAKKUR WEST)
|
2917003000NRG23090920220657957
|
09/09/2022
|
Santhana
|
2917003WL021761
|
Santhana
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431927
|
|
Santhana
|
STATE BANK OF INDIA(508548)
|
|
289
|
ARAVAKURICHI
|
TN-17-003-009-011/396
(MODAKKUR WEST)
|
2917003000NRG23090920220657906
|
09/09/2022
|
Parammal
|
2917003WL021760
|
Parammal
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
13/10/2022
|
|
033431927
|
|
Parammal
|
STATE BANK OF INDIA(508548)
|
|
290
|
ARAVAKURICHI
|
TN-17-003-009-012/395
(MODAKKUR WEST)
|
2917003000NRG23090920220657980
|
09/09/2022
|
SUBBURAYAN
|
2917003WL021762
|
SUBBURAYAN
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
13/10/2022
|
|
033431927
|
|
SUBBURAYAN
|
STATE BANK OF INDIA(508548)
|
|
291
|
ARAVAKURICHI
|
TN-17-003-009-012/431
(MODAKKUR WEST)
|
2917003000NRG23090920220657981
|
09/09/2022
|
ponnathal
|
2917003WL021762
|
ponnathal
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
13/10/2022
|
|
033431927
|
|
ponnathal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81012
|
81012
|
|
|
|
|
|
|
|
|
292
|
ARAVAKURICHI
|
TN-17-003-010-010/452-A
(NAGAMPALLI)
|
2917003000NRG23090920220657577
|
09/09/2022
|
Pushpam
|
2917003WL021748
|
Pushpam
|
00415
|
SBIN0012796
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pushpam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334108
|
334108
|
|
|
|
|
|
|
|