|
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-17-003-013-003/665-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377727
|
08/07/2022
|
Loganayaki
|
2917003WL011429
|
Loganayaki
|
00045
|
BARB0ARAVAK
|
765
|
765
|
Processed
|
13/07/2022
|
|
011326451
|
|
Loganayaki
|
BANK OF BARODA(606985)
|
|
2
|
ARAVAKURICHI
|
TN-17-003-013-005/566
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377752
|
08/07/2022
|
Ponnammal
|
2917003WL011431
|
Ponnammal
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnammal
|
BANK OF BARODA(606985)
|
|
3
|
ARAVAKURICHI
|
TN-17-003-013-008/722
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377753
|
08/07/2022
|
kalyani
|
2917003WL011431
|
kalyani
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326451
|
|
kalyani
|
BANK OF BARODA(606985)
|
|
4
|
ARAVAKURICHI
|
TN-17-003-013-013/132-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377777
|
08/07/2022
|
SUSILA
|
2917003WL011432
|
SUSILA
|
00045
|
BARB0ARAVAK
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUSILA
|
BANK OF BARODA(606985)
|
|
5
|
ARAVAKURICHI
|
TN-17-003-013-013/141-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377756
|
08/07/2022
|
SHANTHI
|
2917003WL011431
|
SHANTHI
|
00045
|
BARB0ARAVAK
|
510
|
510
|
Processed
|
13/07/2022
|
|
011326451
|
|
SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-013-013/144-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377757
|
08/07/2022
|
Pommanyi
|
2917003WL011431
|
Pommanyi
|
00045
|
BARB0ARAVAK
|
843
|
843
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pommanyi
|
BANK OF BARODA(606985)
|
|
7
|
ARAVAKURICHI
|
TN-17-003-013-013/145-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377778
|
08/07/2022
|
MALLIKA
|
2917003WL011432
|
MALLIKA
|
00045
|
BARB0ARAVAK
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
8
|
ARAVAKURICHI
|
TN-17-003-013-013/148-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377779
|
08/07/2022
|
LATHA
|
2917003WL011432
|
LATHA
|
00045
|
BARB0ARAVAK
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
LATHA
|
CANARA BANK(508532)
|
|
9
|
ARAVAKURICHI
|
TN-17-003-013-013/151-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377758
|
08/07/2022
|
cinnammal
|
2917003WL011431
|
cinnammal
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326451
|
|
cinnammal
|
CANARA BANK(508532)
|
|
10
|
ARAVAKURICHI
|
TN-17-003-013-013/153-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377780
|
08/07/2022
|
MUTHU LAKSHMI
|
2917003WL011432
|
MUTHU LAKSHMI
|
00045
|
BARB0ARAVAK
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHU LAKSHMI
|
BANK OF BARODA(606985)
|
|
11
|
ARAVAKURICHI
|
TN-17-003-013-013/154-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377781
|
08/07/2022
|
VEERAMALAI
|
2917003WL011432
|
VEERAMALAI
|
00045
|
BARB0ARAVAK
|
843
|
843
|
Processed
|
13/07/2022
|
|
011326451
|
|
VEERAMALAI
|
BANK OF BARODA(606985)
|
|
12
|
ARAVAKURICHI
|
TN-17-003-013-013/164-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377760
|
08/07/2022
|
Rajamani
|
2917003WL011431
|
Rajamani
|
00045
|
BARB0ARAVAK
|
510
|
510
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajamani
|
BANK OF BARODA(606985)
|
|
13
|
ARAVAKURICHI
|
TN-17-003-013-013/169-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377761
|
08/07/2022
|
PARAMESWARI
|
2917003WL011431
|
PARAMESWARI
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326451
|
|
PARAMESWARI
|
BANK OF BARODA(606985)
|
|
14
|
ARAVAKURICHI
|
TN-17-003-013-013/178-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377763
|
08/07/2022
|
KANNAMMAL
|
2917003WL011431
|
KANNAMMAL
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326451
|
|
KANNAMMAL
|
BANK OF BARODA(606985)
|
|
15
|
ARAVAKURICHI
|
TN-17-003-013-013/180-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377764
|
08/07/2022
|
PONNAMMAL
|
2917003WL011431
|
PONNAMMAL
|
00045
|
BARB0ARAVAK
|
765
|
765
|
Processed
|
13/07/2022
|
|
011326451
|
|
PONNAMMAL
|
BANK OF BARODA(606985)
|
|
16
|
ARAVAKURICHI
|
TN-17-003-013-013/192-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377765
|
08/07/2022
|
SAROJA
|
2917003WL011431
|
SAROJA
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326451
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
17
|
ARAVAKURICHI
|
TN-17-003-013-013/195-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377766
|
08/07/2022
|
PITCHAIAMMAL
|
2917003WL011431
|
PITCHAIAMMAL
|
00045
|
BARB0ARAVAK
|
765
|
765
|
Processed
|
13/07/2022
|
|
011326451
|
|
PITCHAIAMMAL
|
BANK OF BARODA(606985)
|
|
18
|
ARAVAKURICHI
|
TN-17-003-013-013/201-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377768
|
08/07/2022
|
DEVIKA
|
2917003WL011431
|
DEVIKA
|
00045
|
BARB0ARAVAK
|
765
|
765
|
Processed
|
13/07/2022
|
|
011326451
|
|
DEVIKA
|
BANK OF BARODA(606985)
|
|
19
|
ARAVAKURICHI
|
TN-17-003-013-013/203-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377769
|
08/07/2022
|
VELAYI
|
2917003WL011431
|
VELAYI
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326451
|
|
VELAYI
|
BANK OF BARODA(606985)
|
|
20
|
ARAVAKURICHI
|
TN-17-003-013-013/206-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377770
|
08/07/2022
|
KANNAMMAL
|
2917003WL011431
|
KANNAMMAL
|
00045
|
BARB0ARAVAK
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
KANNAMMAL
|
BANK OF BARODA(606985)
|
|
21
|
ARAVAKURICHI
|
TN-17-003-013-013/311-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377737
|
08/07/2022
|
RAMATHAL
|
2917003WL011429
|
RAMATHAL
|
00045
|
BARB0ARAVAK
|
765
|
765
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMATHAL
|
BANK OF BARODA(606985)
|
|
22
|
ARAVAKURICHI
|
TN-17-003-013-013/332-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377810
|
08/07/2022
|
Valarmathi
|
2917003WL011434
|
Valarmathi
|
00045
|
BARB0ARAVAK
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
23
|
ARAVAKURICHI
|
TN-17-003-013-013/333-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377738
|
08/07/2022
|
MUNIAMMAL
|
2917003WL011429
|
MUNIAMMAL
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUNIAMMAL
|
BANK OF BARODA(606985)
|
|
24
|
ARAVAKURICHI
|
TN-17-003-013-013/344-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377783
|
08/07/2022
|
MURUGAN
|
2917003WL011432
|
MURUGAN
|
00045
|
BARB0ARAVAK
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
MURUGAN
|
BANK OF BARODA(606985)
|
|
25
|
ARAVAKURICHI
|
TN-17-003-013-013/351-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377772
|
08/07/2022
|
GANDHIMATHI
|
2917003WL011431
|
GANDHIMATHI
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326451
|
|
GANDHIMATHI
|
BANK OF BARODA(606985)
|
|
26
|
ARAVAKURICHI
|
TN-17-003-013-013/356-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377784
|
08/07/2022
|
BANUMATHI
|
2917003WL011432
|
BANUMATHI
|
00045
|
BARB0ARAVAK
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
BANUMATHI
|
BANK OF BARODA(606985)
|
|
27
|
ARAVAKURICHI
|
TN-17-003-013-013/358-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377785
|
08/07/2022
|
SUBBAIAMMAL
|
2917003WL011432
|
SUBBAIAMMAL
|
00045
|
BARB0ARAVAK
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUBBAIAMMAL
|
BANK OF BARODA(606985)
|
|
28
|
ARAVAKURICHI
|
TN-17-003-013-013/382-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377739
|
08/07/2022
|
PONNUTHAAI
|
2917003WL011429
|
PONNUTHAAI
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326451
|
|
PONNUTHAAI
|
BANK OF BARODA(606985)
|
|
29
|
ARAVAKURICHI
|
TN-17-003-013-013/390-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377811
|
08/07/2022
|
THENNARASI
|
2917003WL011434
|
THENNARASI
|
00045
|
BARB0ARAVAK
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
THENNARASI
|
BANK OF BARODA(606985)
|
|
30
|
ARAVAKURICHI
|
TN-17-003-013-013/432-a
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377773
|
08/07/2022
|
AMSAVALLI
|
2917003WL011431
|
AMSAVALLI
|
00045
|
BARB0ARAVAK
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
AMSAVALLI
|
BANK OF BARODA(606985)
|
|
31
|
ARAVAKURICHI
|
TN-17-003-013-013/456-a
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377740
|
08/07/2022
|
SIVANATHI
|
2917003WL011429
|
SIVANATHI
|
00045
|
BARB0ARAVAK
|
765
|
765
|
Processed
|
13/07/2022
|
|
011326451
|
|
SIVANATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ARAVAKURICHI
|
TN-17-003-013-013/467-a
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377741
|
08/07/2022
|
VIJAYA
|
2917003WL011429
|
VIJAYA
|
00045
|
BARB0ARAVAK
|
510
|
510
|
Processed
|
13/07/2022
|
|
011326451
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
33
|
ARAVAKURICHI
|
TN-17-003-013-013/480-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377742
|
08/07/2022
|
Pommaiyi
|
2917003WL011429
|
Pommaiyi
|
00045
|
BARB0ARAVAK
|
510
|
510
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pommaiyi
|
BANK OF BARODA(606985)
|
|
34
|
ARAVAKURICHI
|
TN-17-003-013-013/498-a
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377743
|
08/07/2022
|
RANI
|
2917003WL011429
|
RANI
|
00045
|
BARB0ARAVAK
|
765
|
765
|
Processed
|
13/07/2022
|
|
011326451
|
|
RANI
|
BANK OF BARODA(606985)
|
|
35
|
ARAVAKURICHI
|
TN-17-003-013-013/518-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377745
|
08/07/2022
|
Mariappan
|
2917003WL011429
|
Mariappan
|
00045
|
BARB0ARAVAK
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariappan
|
BANK OF BARODA(606985)
|
|
36
|
ARAVAKURICHI
|
TN-17-003-013-013/535-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377786
|
08/07/2022
|
Dhanalakshmi
|
2917003WL011432
|
Dhanalakshmi
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
37
|
ARAVAKURICHI
|
TN-17-003-013-013/540-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377746
|
08/07/2022
|
Kandasamy
|
2917003WL011429
|
Kandasamy
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kandasamy
|
BANK OF BARODA(606985)
|
|
38
|
ARAVAKURICHI
|
TN-17-003-013-013/550-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377775
|
08/07/2022
|
Nagamani
|
2917003WL011431
|
Nagamani
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagamani
|
BANK OF BARODA(606985)
|
|
39
|
ARAVAKURICHI
|
TN-17-003-013-013/558-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377812
|
08/07/2022
|
Vijayalakshmi
|
2917003WL011434
|
Vijayalakshmi
|
00045
|
BARB0ARAVAK
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijayalakshmi
|
BANK OF BARODA(606985)
|
|
40
|
ARAVAKURICHI
|
TN-17-003-013-013/87-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377787
|
08/07/2022
|
PALANIAMMAL
|
2917003WL011432
|
PALANIAMMAL
|
00045
|
BARB0ARAVAK
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANIAMMAL
|
BANK OF BARODA(606985)
|
|
41
|
ARAVAKURICHI
|
TN-17-003-013-013/89-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377788
|
08/07/2022
|
VELLAITHAAI
|
2917003WL011432
|
VELLAITHAAI
|
00045
|
BARB0ARAVAK
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
VELLAITHAAI
|
BANK OF BARODA(606985)
|
|
42
|
ARAVAKURICHI
|
TN-17-003-013-013/92-A
(PUNGAMBADI WEST)
|
2917003000NRG23080720220377789
|
08/07/2022
|
RAJA RATHINAM
|
2917003WL011432
|
RAJA RATHINAM
|
00045
|
BARB0ARAVAK
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJA RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42191
|
42191
|
|
|
|
|
|
|
|
|
43
|
ARAVAKURICHI
|
TN-17-003-008-008/151-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376470
|
08/07/2022
|
KALIAMMAL
|
2917003WL011392
|
KALIAMMAL
|
00048
|
BKID0008276
|
260
|
260
|
Rejected
|
15/07/2022
|
|
011326451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
44
|
ARAVAKURICHI
|
TN-17-003-018-018/497-A
(VELAMBADI)
|
2917003000NRG23080720220377255
|
08/07/2022
|
VIJAYAKUMARI
|
2917003WL011412
|
VIJAYAKUMARI
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
45
|
ARAVAKURICHI
|
TN-17-003-008-008/330-a
(MODAKKUR EAST)
|
2917003000NRG23080720220376482
|
08/07/2022
|
MYTHILI
|
2917003WL011392
|
MYTHILI
|
00078
|
CNRB0004683
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326451
|
|
MYTHILI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
46
|
ARAVAKURICHI
|
TN-17-003-008-008/323-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376480
|
08/07/2022
|
PRIYA
|
2917003WL011392
|
PRIYA
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARAVAKURICHI
|
TN-17-003-018-001/1616-A
(VELAMBADI)
|
2917003000NRG23080720220377096
|
08/07/2022
|
Parvathi
|
2917003WL011410
|
Parvathi
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parvathi
|
CANARA BANK(508532)
|
|
48
|
ARAVAKURICHI
|
TN-17-003-018-001/1921
(VELAMBADI)
|
2917003000NRG23080720220377097
|
08/07/2022
|
Jesilatha meri
|
2917003WL011410
|
Jesilatha meri
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jesilatha meri
|
INDIAN BANK(607105)
|
|
49
|
ARAVAKURICHI
|
TN-17-003-018-001/2053-A
(VELAMBADI)
|
2917003000NRG23080720220377098
|
08/07/2022
|
Thangammal
|
2917003WL011410
|
Thangammal
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
50
|
ARAVAKURICHI
|
TN-17-003-018-002/1954
(VELAMBADI)
|
2917003000NRG23080720220377230
|
08/07/2022
|
Manimekalai
|
2917003WL011412
|
Manimekalai
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
51
|
ARAVAKURICHI
|
TN-17-003-018-010/1319
(VELAMBADI)
|
2917003000NRG23080720220377231
|
08/07/2022
|
Thenmozhi
|
2917003WL011412
|
Thenmozhi
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
52
|
ARAVAKURICHI
|
TN-17-003-018-012/2044-A
(VELAMBADI)
|
2917003000NRG23080720220377363
|
08/07/2022
|
Nallammal
|
2917003WL011416
|
Nallammal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
53
|
ARAVAKURICHI
|
TN-17-003-018-012/2045-A
(VELAMBADI)
|
2917003000NRG23080720220377364
|
08/07/2022
|
Saroja
|
2917003WL011416
|
Saroja
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARAVAKURICHI
|
TN-17-003-018-012/2051
(VELAMBADI)
|
2917003000NRG23080720220377365
|
08/07/2022
|
Vijayalakshmi
|
2917003WL011416
|
Vijayalakshmi
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARAVAKURICHI
|
TN-17-003-018-012/2056-A
(VELAMBADI)
|
2917003000NRG23080720220377366
|
08/07/2022
|
Saroja
|
2917003WL011416
|
Saroja
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARAVAKURICHI
|
TN-17-003-018-013/1915
(VELAMBADI)
|
2917003000NRG23080720220377310
|
08/07/2022
|
Aarumugam
|
2917003WL011414
|
Aarumugam
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Aarumugam
|
INDIAN BANK(607105)
|
|
57
|
ARAVAKURICHI
|
TN-17-003-018-014/1838-A
(VELAMBADI)
|
2917003000NRG23080720220377311
|
08/07/2022
|
Amutha
|
2917003WL011414
|
Amutha
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amutha
|
INDIAN BANK(607105)
|
|
58
|
ARAVAKURICHI
|
TN-17-003-018-016/1841-A
(VELAMBADI)
|
2917003000NRG23080720220377316
|
08/07/2022
|
Saraswathi
|
2917003WL011414
|
Saraswathi
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
59
|
ARAVAKURICHI
|
TN-17-003-018-016/1842-A
(VELAMBADI)
|
2917003000NRG23080720220377317
|
08/07/2022
|
Angammal
|
2917003WL011414
|
Angammal
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Angammal
|
INDIAN BANK(607105)
|
|
60
|
ARAVAKURICHI
|
TN-17-003-018-016/1987-A
(VELAMBADI)
|
2917003000NRG23080720220377318
|
08/07/2022
|
UTHAMI
|
2917003WL011414
|
UTHAMI
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
UTHAMI
|
INDIAN BANK(607105)
|
|
61
|
ARAVAKURICHI
|
TN-17-003-018-018/1004-A
(VELAMBADI)
|
2917003000NRG23080720220377371
|
08/07/2022
|
SAHUNTHALA
|
2917003WL011416
|
SAHUNTHALA
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
SAHUNTHALA
|
INDIAN BANK(607105)
|
|
62
|
ARAVAKURICHI
|
TN-17-003-018-018/1009-A
(VELAMBADI)
|
2917003000NRG23080720220377372
|
08/07/2022
|
RAMATHAL
|
2917003WL011416
|
RAMATHAL
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARAVAKURICHI
|
TN-17-003-018-018/1021-A
(VELAMBADI)
|
2917003000NRG23080720220377373
|
08/07/2022
|
Vijaya
|
2917003WL011416
|
Vijaya
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
64
|
ARAVAKURICHI
|
TN-17-003-018-018/1029-A
(VELAMBADI)
|
2917003000NRG23080720220377374
|
08/07/2022
|
RAMAATHAL
|
2917003WL011416
|
RAMAATHAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMAATHAL
|
INDIAN BANK(607105)
|
|
65
|
ARAVAKURICHI
|
TN-17-003-018-018/1043-B
(VELAMBADI)
|
2917003000NRG23080720220377375
|
08/07/2022
|
KUPATHAAL
|
2917003WL011416
|
KUPATHAAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
KUPATHAAL
|
INDIAN BANK(607105)
|
|
66
|
ARAVAKURICHI
|
TN-17-003-018-018/1207-A
(VELAMBADI)
|
2917003000NRG23080720220377233
|
08/07/2022
|
R RATHINAM
|
2917003WL011412
|
R RATHINAM
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
R RATHINAM
|
INDIAN BANK(607105)
|
|
67
|
ARAVAKURICHI
|
TN-17-003-018-018/1242-A
(VELAMBADI)
|
2917003000NRG23080720220377378
|
08/07/2022
|
MAGEASVARI
|
2917003WL011416
|
MAGEASVARI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
MAGEASVARI
|
INDIAN BANK(607105)
|
|
68
|
ARAVAKURICHI
|
TN-17-003-018-018/1246-A
(VELAMBADI)
|
2917003000NRG23080720220377234
|
08/07/2022
|
LACHUMI
|
2917003WL011412
|
LACHUMI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
LACHUMI
|
INDIAN BANK(607105)
|
|
69
|
ARAVAKURICHI
|
TN-17-003-018-018/1261-A
(VELAMBADI)
|
2917003000NRG23080720220377235
|
08/07/2022
|
POONGODI
|
2917003WL011412
|
POONGODI
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
70
|
ARAVAKURICHI
|
TN-17-003-018-018/1317-A
(VELAMBADI)
|
2917003000NRG23080720220377237
|
08/07/2022
|
MUTHULACHUMI
|
2917003WL011412
|
MUTHULACHUMI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHULACHUMI
|
INDIAN BANK(607105)
|
|
71
|
ARAVAKURICHI
|
TN-17-003-018-018/1321-A
(VELAMBADI)
|
2917003000NRG23080720220377238
|
08/07/2022
|
MUTHULACHUMI
|
2917003WL011412
|
MUTHULACHUMI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHULACHUMI
|
INDIAN BANK(607105)
|
|
72
|
ARAVAKURICHI
|
TN-17-003-018-018/1359-A
(VELAMBADI)
|
2917003000NRG23080720220377239
|
08/07/2022
|
RAMAYEE
|
2917003WL011412
|
RAMAYEE
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
73
|
ARAVAKURICHI
|
TN-17-003-018-018/1427-A
(VELAMBADI)
|
2917003000NRG23080720220377320
|
08/07/2022
|
LAKSHMI
|
2917003WL011414
|
LAKSHMI
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
ARAVAKURICHI
|
TN-17-003-018-018/1466-A
(VELAMBADI)
|
2917003000NRG23080720220377379
|
08/07/2022
|
PAPPAL
|
2917003WL011416
|
PAPPAL
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
PAPPAL
|
INDIAN BANK(607105)
|
|
75
|
ARAVAKURICHI
|
TN-17-003-018-018/1536-A
(VELAMBADI)
|
2917003000NRG23080720220377380
|
08/07/2022
|
KARUPPAATHAAL
|
2917003WL011416
|
KARUPPAATHAAL
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
KARUPPAATHAAL
|
INDIAN BANK(607105)
|
|
76
|
ARAVAKURICHI
|
TN-17-003-018-018/1553-a
(VELAMBADI)
|
2917003000NRG23080720220377381
|
08/07/2022
|
Krishnaveni
|
2917003WL011416
|
Krishnaveni
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ARAVAKURICHI
|
TN-17-003-018-018/1648-A
(VELAMBADI)
|
2917003000NRG23080720220377382
|
08/07/2022
|
sivakami
|
2917003WL011416
|
sivakami
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
sivakami
|
INDIAN BANK(607105)
|
|
78
|
ARAVAKURICHI
|
TN-17-003-018-018/1705-A
(VELAMBADI)
|
2917003000NRG23080720220377240
|
08/07/2022
|
thangammal
|
2917003WL011412
|
thangammal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
thangammal
|
INDIAN BANK(607105)
|
|
79
|
ARAVAKURICHI
|
TN-17-003-018-018/1724-A
(VELAMBADI)
|
2917003000NRG23080720220377383
|
08/07/2022
|
bakgiyam
|
2917003WL011416
|
bakgiyam
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
bakgiyam
|
INDIAN BANK(607105)
|
|
80
|
ARAVAKURICHI
|
TN-17-003-018-018/1768-A
(VELAMBADI)
|
2917003000NRG23080720220377321
|
08/07/2022
|
Banumathi
|
2917003WL011414
|
Banumathi
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
81
|
ARAVAKURICHI
|
TN-17-003-018-018/1784-A
(VELAMBADI)
|
2917003000NRG23080720220377322
|
08/07/2022
|
pommurasu
|
2917003WL011414
|
pommurasu
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
pommurasu
|
BANK OF BARODA(606985)
|
|
82
|
ARAVAKURICHI
|
TN-17-003-018-018/1794-A
(VELAMBADI)
|
2917003000NRG23080720220377323
|
08/07/2022
|
pommayee
|
2917003WL011414
|
pommayee
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
pommayee
|
INDIAN BANK(607105)
|
|
83
|
ARAVAKURICHI
|
TN-17-003-018-018/1807-A
(VELAMBADI)
|
2917003000NRG23080720220377108
|
08/07/2022
|
jayabakgiyam
|
2917003WL011410
|
jayabakgiyam
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
jayabakgiyam
|
INDIAN BANK(607105)
|
|
84
|
ARAVAKURICHI
|
TN-17-003-018-018/1818-A
(VELAMBADI)
|
2917003000NRG23080720220377109
|
08/07/2022
|
shaulhameed
|
2917003WL011410
|
shaulhameed
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
shaulhameed
|
INDIAN BANK(607105)
|
|
85
|
ARAVAKURICHI
|
TN-17-003-018-018/442-A
(VELAMBADI)
|
2917003000NRG23080720220377242
|
08/07/2022
|
LACHUMI
|
2917003WL011412
|
LACHUMI
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
LACHUMI
|
INDIAN BANK(607105)
|
|
86
|
ARAVAKURICHI
|
TN-17-003-018-018/444-A
(VELAMBADI)
|
2917003000NRG23080720220377243
|
08/07/2022
|
KALIYAMAAL
|
2917003WL011412
|
KALIYAMAAL
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALIYAMAAL
|
INDIAN BANK(607105)
|
|
87
|
ARAVAKURICHI
|
TN-17-003-018-018/445-A
(VELAMBADI)
|
2917003000NRG23080720220377244
|
08/07/2022
|
KALAMANI
|
2917003WL011412
|
KALAMANI
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALAMANI
|
INDIAN BANK(607105)
|
|
88
|
ARAVAKURICHI
|
TN-17-003-018-018/447-A
(VELAMBADI)
|
2917003000NRG23080720220377245
|
08/07/2022
|
AMUTHA
|
2917003WL011412
|
AMUTHA
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
89
|
ARAVAKURICHI
|
TN-17-003-018-018/448-A
(VELAMBADI)
|
2917003000NRG23080720220377246
|
08/07/2022
|
SUPAMAAL
|
2917003WL011412
|
SUPAMAAL
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUPAMAAL
|
INDIAN BANK(607105)
|
|
90
|
ARAVAKURICHI
|
TN-17-003-018-018/478-A
(VELAMBADI)
|
2917003000NRG23080720220377249
|
08/07/2022
|
MUTHAMAAL
|
2917003WL011412
|
MUTHAMAAL
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHAMAAL
|
INDIAN BANK(607105)
|
|
91
|
ARAVAKURICHI
|
TN-17-003-018-018/480-A
(VELAMBADI)
|
2917003000NRG23080720220377250
|
08/07/2022
|
LACHUMI
|
2917003WL011412
|
LACHUMI
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
LACHUMI
|
INDIAN BANK(607105)
|
|
92
|
ARAVAKURICHI
|
TN-17-003-018-018/481-A
(VELAMBADI)
|
2917003000NRG23080720220377251
|
08/07/2022
|
MEENAMAAL
|
2917003WL011412
|
MEENAMAAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
MEENAMAAL
|
INDIAN BANK(607105)
|
|
93
|
ARAVAKURICHI
|
TN-17-003-018-018/483-A
(VELAMBADI)
|
2917003000NRG23080720220377252
|
08/07/2022
|
VEERAMMAL
|
2917003WL011412
|
VEERAMMAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
94
|
ARAVAKURICHI
|
TN-17-003-018-018/489-A
(VELAMBADI)
|
2917003000NRG23080720220377253
|
08/07/2022
|
NAGAMAAL
|
2917003WL011412
|
NAGAMAAL
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
NAGAMAAL
|
INDIAN BANK(607105)
|
|
95
|
ARAVAKURICHI
|
TN-17-003-018-018/492-A
(VELAMBADI)
|
2917003000NRG23080720220377254
|
08/07/2022
|
MALARKODI
|
2917003WL011412
|
MALARKODI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
96
|
ARAVAKURICHI
|
TN-17-003-018-018/502-A
(VELAMBADI)
|
2917003000NRG23080720220377256
|
08/07/2022
|
DHANALAKSMI
|
2917003WL011412
|
DHANALAKSMI
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
DHANALAKSMI
|
INDIAN BANK(607105)
|
|
97
|
ARAVAKURICHI
|
TN-17-003-018-018/504-A
(VELAMBADI)
|
2917003000NRG23080720220377257
|
08/07/2022
|
nagalakshmi
|
2917003WL011412
|
nagalakshmi
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
nagalakshmi
|
INDIAN BANK(607105)
|
|
98
|
ARAVAKURICHI
|
TN-17-003-018-018/506-A
(VELAMBADI)
|
2917003000NRG23080720220377258
|
08/07/2022
|
LAKSUMI
|
2917003WL011412
|
LAKSUMI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSUMI
|
INDIAN BANK(607105)
|
|
99
|
ARAVAKURICHI
|
TN-17-003-018-018/509-A
(VELAMBADI)
|
2917003000NRG23080720220377259
|
08/07/2022
|
ANBU
|
2917003WL011412
|
ANBU
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANBU
|
INDIAN BANK(607105)
|
|
100
|
ARAVAKURICHI
|
TN-17-003-018-018/516-A
(VELAMBADI)
|
2917003000NRG23080720220377260
|
08/07/2022
|
PATHMINI
|
2917003WL011412
|
PATHMINI
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
PATHMINI
|
INDIAN BANK(607105)
|
|
101
|
ARAVAKURICHI
|
TN-17-003-018-018/517-A
(VELAMBADI)
|
2917003000NRG23080720220377261
|
08/07/2022
|
Eswari
|
2917003WL011412
|
Eswari
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Eswari
|
INDIAN BANK(607105)
|
|
102
|
ARAVAKURICHI
|
TN-17-003-018-018/523-A
(VELAMBADI)
|
2917003000NRG23080720220377262
|
08/07/2022
|
VEERAMAAL
|
2917003WL011412
|
VEERAMAAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
VEERAMAAL
|
INDIAN BANK(607105)
|
|
103
|
ARAVAKURICHI
|
TN-17-003-018-018/524-A
(VELAMBADI)
|
2917003000NRG23080720220377263
|
08/07/2022
|
SELVI
|
2917003WL011412
|
SELVI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELVI
|
INDIAN BANK(607105)
|
|
104
|
ARAVAKURICHI
|
TN-17-003-018-018/539-A
(VELAMBADI)
|
2917003000NRG23080720220377264
|
08/07/2022
|
Saraswathi
|
2917003WL011412
|
Saraswathi
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
105
|
ARAVAKURICHI
|
TN-17-003-018-018/546-A
(VELAMBADI)
|
2917003000NRG23080720220377265
|
08/07/2022
|
PAPPMAAL
|
2917003WL011412
|
PAPPMAAL
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
PAPPMAAL
|
INDIAN BANK(607105)
|
|
106
|
ARAVAKURICHI
|
TN-17-003-018-018/574-A
(VELAMBADI)
|
2917003000NRG23080720220377111
|
08/07/2022
|
KAMACHI
|
2917003WL011410
|
KAMACHI
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
KAMACHI
|
INDIAN BANK(607105)
|
|
107
|
ARAVAKURICHI
|
TN-17-003-018-018/579-A
(VELAMBADI)
|
2917003000NRG23080720220377112
|
08/07/2022
|
MARIYAMAAL
|
2917003WL011410
|
MARIYAMAAL
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
MARIYAMAAL
|
INDIAN BANK(607105)
|
|
108
|
ARAVAKURICHI
|
TN-17-003-018-018/583-A
(VELAMBADI)
|
2917003000NRG23080720220377113
|
08/07/2022
|
SANTHI
|
2917003WL011410
|
SANTHI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
109
|
ARAVAKURICHI
|
TN-17-003-018-018/587-A
(VELAMBADI)
|
2917003000NRG23080720220377115
|
08/07/2022
|
Nalini
|
2917003WL011410
|
Nalini
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nalini
|
INDIAN BANK(607105)
|
|
110
|
ARAVAKURICHI
|
TN-17-003-018-018/595-A
(VELAMBADI)
|
2917003000NRG23080720220377116
|
08/07/2022
|
BARISHA BEGAM
|
2917003WL011410
|
BARISHA BEGAM
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
BARISHA BEGAM
|
INDIAN BANK(607105)
|
|
111
|
ARAVAKURICHI
|
TN-17-003-018-018/603-A
(VELAMBADI)
|
2917003000NRG23080720220377117
|
08/07/2022
|
Saraswathi
|
2917003WL011410
|
Saraswathi
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
112
|
ARAVAKURICHI
|
TN-17-003-018-018/611-A
(VELAMBADI)
|
2917003000NRG23080720220377118
|
08/07/2022
|
PALANIYAMAAL
|
2917003WL011410
|
PALANIYAMAAL
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANIYAMAAL
|
INDIAN BANK(607105)
|
|
113
|
ARAVAKURICHI
|
TN-17-003-018-018/667-A
(VELAMBADI)
|
2917003000NRG23080720220377266
|
08/07/2022
|
KAMALAM
|
2917003WL011412
|
KAMALAM
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
114
|
ARAVAKURICHI
|
TN-17-003-018-018/727-A
(VELAMBADI)
|
2917003000NRG23080720220377325
|
08/07/2022
|
PICHAYAMAAL
|
2917003WL011414
|
PICHAYAMAAL
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
PICHAYAMAAL
|
INDIAN BANK(607105)
|
|
115
|
ARAVAKURICHI
|
TN-17-003-018-018/728-A
(VELAMBADI)
|
2917003000NRG23080720220377326
|
08/07/2022
|
KALIYAMAAL
|
2917003WL011414
|
KALIYAMAAL
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALIYAMAAL
|
INDIAN BANK(607105)
|
|
116
|
ARAVAKURICHI
|
TN-17-003-018-018/743-A
(VELAMBADI)
|
2917003000NRG23080720220377327
|
08/07/2022
|
ESWARI
|
2917003WL011414
|
ESWARI
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
117
|
ARAVAKURICHI
|
TN-17-003-018-018/745-A
(VELAMBADI)
|
2917003000NRG23080720220377328
|
08/07/2022
|
BAKIYAM
|
2917003WL011414
|
BAKIYAM
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
BAKIYAM
|
BANK OF INDIA(508505)
|
|
118
|
ARAVAKURICHI
|
TN-17-003-018-018/761-A
(VELAMBADI)
|
2917003000NRG23080720220377332
|
08/07/2022
|
VALARMATHI
|
2917003WL011414
|
VALARMATHI
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
119
|
ARAVAKURICHI
|
TN-17-003-018-018/764-A
(VELAMBADI)
|
2917003000NRG23080720220377333
|
08/07/2022
|
RETTIYAMAAL
|
2917003WL011414
|
RETTIYAMAAL
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
RETTIYAMAAL
|
INDIAN BANK(607105)
|
|
120
|
ARAVAKURICHI
|
TN-17-003-018-018/784-A
(VELAMBADI)
|
2917003000NRG23080720220377334
|
08/07/2022
|
PAPPATHI
|
2917003WL011414
|
PAPPATHI
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
121
|
ARAVAKURICHI
|
TN-17-003-018-018/787-A
(VELAMBADI)
|
2917003000NRG23080720220377335
|
08/07/2022
|
Renugadevi
|
2917003WL011414
|
Renugadevi
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Renugadevi
|
INDIAN BANK(607105)
|
|
122
|
ARAVAKURICHI
|
TN-17-003-018-018/791-A
(VELAMBADI)
|
2917003000NRG23080720220377336
|
08/07/2022
|
AKKAMAAL
|
2917003WL011414
|
AKKAMAAL
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
AKKAMAAL
|
INDIAN BANK(607105)
|
|
123
|
ARAVAKURICHI
|
TN-17-003-018-018/818-A
(VELAMBADI)
|
2917003000NRG23080720220377267
|
08/07/2022
|
VEERAMANI
|
2917003WL011412
|
VEERAMANI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
VEERAMANI
|
INDIAN BANK(607105)
|
|
124
|
ARAVAKURICHI
|
TN-17-003-018-018/839-A
(VELAMBADI)
|
2917003000NRG23080720220377339
|
08/07/2022
|
GUNAVATHI
|
2917003WL011414
|
GUNAVATHI
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
GUNAVATHI
|
INDIAN BANK(607105)
|
|
125
|
ARAVAKURICHI
|
TN-17-003-018-018/842-A
(VELAMBADI)
|
2917003000NRG23080720220377340
|
08/07/2022
|
BOVUTHIYAPPAN
|
2917003WL011414
|
BOVUTHIYAPPAN
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
BOVUTHIYAPPAN
|
INDIAN BANK(607105)
|
|
126
|
ARAVAKURICHI
|
TN-17-003-018-018/846-A
(VELAMBADI)
|
2917003000NRG23080720220377341
|
08/07/2022
|
SELAMAAL
|
2917003WL011414
|
SELAMAAL
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELAMAAL
|
INDIAN BANK(607105)
|
|
127
|
ARAVAKURICHI
|
TN-17-003-018-018/857-A
(VELAMBADI)
|
2917003000NRG23080720220377268
|
08/07/2022
|
MUNIYAMAAL
|
2917003WL011412
|
MUNIYAMAAL
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUNIYAMAAL
|
INDIAN BANK(607105)
|
|
128
|
ARAVAKURICHI
|
TN-17-003-018-018/877-A
(VELAMBADI)
|
2917003000NRG23080720220377342
|
08/07/2022
|
THAMILARASI
|
2917003WL011414
|
THAMILARASI
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
129
|
ARAVAKURICHI
|
TN-17-003-018-018/878-A
(VELAMBADI)
|
2917003000NRG23080720220377343
|
08/07/2022
|
SANTHIRAKALA
|
2917003WL011414
|
SANTHIRAKALA
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
SANTHIRAKALA
|
INDIAN BANK(607105)
|
|
130
|
ARAVAKURICHI
|
TN-17-003-018-018/884-A
(VELAMBADI)
|
2917003000NRG23080720220377269
|
08/07/2022
|
MERY
|
2917003WL011412
|
MERY
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
MERY
|
INDIAN BANK(607105)
|
|
131
|
ARAVAKURICHI
|
TN-17-003-018-018/886-A
(VELAMBADI)
|
2917003000NRG23080720220377270
|
08/07/2022
|
yesu selvi
|
2917003WL011412
|
yesu selvi
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
yesu selvi
|
INDIAN BANK(607105)
|
|
132
|
ARAVAKURICHI
|
TN-17-003-018-018/897-A
(VELAMBADI)
|
2917003000NRG23080720220377271
|
08/07/2022
|
DHANALAKSHMI
|
2917003WL011412
|
DHANALAKSHMI
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
133
|
ARAVAKURICHI
|
TN-17-003-018-018/915-A
(VELAMBADI)
|
2917003000NRG23080720220377120
|
08/07/2022
|
LATCHUMI
|
2917003WL011410
|
LATCHUMI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
LATCHUMI
|
INDIAN BANK(607105)
|
|
134
|
ARAVAKURICHI
|
TN-17-003-018-018/988-A
(VELAMBADI)
|
2917003000NRG23080720220377386
|
08/07/2022
|
VIJAIYALATCHUMI
|
2917003WL011416
|
VIJAIYALATCHUMI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
VIJAIYALATCHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ARAVAKURICHI
|
TN-17-003-018-020/2100-A
(VELAMBADI)
|
2917003000NRG23080720220377122
|
08/07/2022
|
Kamalam
|
2917003WL011410
|
Kamalam
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
136
|
ARAVAKURICHI
|
TN-17-003-018-024/1617
(VELAMBADI)
|
2917003000NRG23080720220377127
|
08/07/2022
|
Podaiyammal
|
2917003WL011410
|
Podaiyammal
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Podaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89700
|
89700
|
|
|
|
|
|
|
|
|
137
|
ARAVAKURICHI
|
TN-17-003-003-003/1163-A
(ESANATHAM)
|
2917003000NRG23080720220377695
|
08/07/2022
|
Pommuthai
|
2917003WL011428
|
Pommuthai
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pommuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
ARAVAKURICHI
|
TN-17-003-003-003/1166-A
(ESANATHAM)
|
2917003000NRG23080720220377696
|
08/07/2022
|
Mariyammal
|
2917003WL011428
|
Mariyammal
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyammal
|
KARUR VYSA BANK(607100)
|
|
139
|
ARAVAKURICHI
|
TN-17-003-003-003/266-A
(ESANATHAM)
|
2917003000NRG23080720220377603
|
08/07/2022
|
AROKIYAMARI
|
2917003WL011424
|
AROKIYAMARI
|
00177
|
IOBA0000958
|
1024
|
1024
|
Processed
|
13/07/2022
|
|
011326451
|
|
AROKIYAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
ARAVAKURICHI
|
TN-17-003-003-003/267-A
(ESANATHAM)
|
2917003000NRG23080720220377604
|
08/07/2022
|
KULANTHAIYESU
|
2917003WL011424
|
KULANTHAIYESU
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
KULANTHAIYESU
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
ARAVAKURICHI
|
TN-17-003-003-003/271-A
(ESANATHAM)
|
2917003000NRG23080720220377606
|
08/07/2022
|
VASANTHAMARI
|
2917003WL011424
|
VASANTHAMARI
|
00177
|
IOBA0000958
|
1024
|
1024
|
Processed
|
13/07/2022
|
|
011326451
|
|
VASANTHAMARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARAVAKURICHI
|
TN-17-003-003-003/274-A
(ESANATHAM)
|
2917003000NRG23080720220377607
|
08/07/2022
|
Bakkiam
|
2917003WL011424
|
Bakkiam
|
00177
|
IOBA0000958
|
1024
|
1024
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
ARAVAKURICHI
|
TN-17-003-003-003/280-A
(ESANATHAM)
|
2917003000NRG23080720220377608
|
08/07/2022
|
LURTHUMARI
|
2917003WL011424
|
LURTHUMARI
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
LURTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
ARAVAKURICHI
|
TN-17-003-003-003/282-A
(ESANATHAM)
|
2917003000NRG23080720220377610
|
08/07/2022
|
KALARANI
|
2917003WL011424
|
KALARANI
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
ARAVAKURICHI
|
TN-17-003-003-003/283-A
(ESANATHAM)
|
2917003000NRG23080720220377611
|
08/07/2022
|
MALLIKA
|
2917003WL011424
|
MALLIKA
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
ARAVAKURICHI
|
TN-17-003-003-003/284-A
(ESANATHAM)
|
2917003000NRG23080720220377612
|
08/07/2022
|
KRISHNAN
|
2917003WL011424
|
KRISHNAN
|
00177
|
IOBA0000958
|
1024
|
1024
|
Processed
|
13/07/2022
|
|
011326451
|
|
KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
ARAVAKURICHI
|
TN-17-003-003-003/285-A
(ESANATHAM)
|
2917003000NRG23080720220377613
|
08/07/2022
|
KUMATHAVALLI
|
2917003WL011424
|
KUMATHAVALLI
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
KUMATHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
ARAVAKURICHI
|
TN-17-003-003-003/289-A
(ESANATHAM)
|
2917003000NRG23080720220377615
|
08/07/2022
|
SUBBAMMAL
|
2917003WL011424
|
SUBBAMMAL
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
ARAVAKURICHI
|
TN-17-003-003-003/292-A
(ESANATHAM)
|
2917003000NRG23080720220377617
|
08/07/2022
|
PITCHAIAMMAL
|
2917003WL011424
|
PITCHAIAMMAL
|
00177
|
IOBA0000958
|
512
|
512
|
Processed
|
13/07/2022
|
|
011326451
|
|
PITCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
ARAVAKURICHI
|
TN-17-003-003-003/298-A
(ESANATHAM)
|
2917003000NRG23080720220377618
|
08/07/2022
|
KAMALASARASWATHI
|
2917003WL011424
|
KAMALASARASWATHI
|
00177
|
IOBA0000958
|
1024
|
1024
|
Processed
|
13/07/2022
|
|
011326451
|
|
KAMALASARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
ARAVAKURICHI
|
TN-17-003-003-003/371
(ESANATHAM)
|
2917003000NRG23080720220377704
|
08/07/2022
|
Nageswari
|
2917003WL011428
|
Nageswari
|
00177
|
IOBA0000958
|
1024
|
1024
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
ARAVAKURICHI
|
TN-17-003-003-003/374-A
(ESANATHAM)
|
2917003000NRG23080720220377705
|
08/07/2022
|
Sivakami
|
2917003WL011428
|
Sivakami
|
00177
|
IOBA0000958
|
1024
|
1024
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sivakami
|
CANARA BANK(508532)
|
|
153
|
ARAVAKURICHI
|
TN-17-003-003-003/496-A
(ESANATHAM)
|
2917003000NRG23080720220377707
|
08/07/2022
|
ANGAMMAL
|
2917003WL011428
|
ANGAMMAL
|
00177
|
IOBA0000958
|
768
|
768
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
ARAVAKURICHI
|
TN-17-003-003-003/509-A
(ESANATHAM)
|
2917003000NRG23080720220377708
|
08/07/2022
|
PALANIAMMAL
|
2917003WL011428
|
PALANIAMMAL
|
00177
|
IOBA0000958
|
1024
|
1024
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
ARAVAKURICHI
|
TN-17-003-003-003/512-A
(ESANATHAM)
|
2917003000NRG23080720220377709
|
08/07/2022
|
LAKSHMI
|
2917003WL011428
|
LAKSHMI
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
ARAVAKURICHI
|
TN-17-003-003-003/518-A
(ESANATHAM)
|
2917003000NRG23080720220377710
|
08/07/2022
|
Ankammal
|
2917003WL011428
|
Ankammal
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ankammal
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
ARAVAKURICHI
|
TN-17-003-003-003/519-A
(ESANATHAM)
|
2917003000NRG23080720220377711
|
08/07/2022
|
ANANTHI
|
2917003WL011428
|
ANANTHI
|
00177
|
IOBA0000958
|
1024
|
1024
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
ARAVAKURICHI
|
TN-17-003-003-003/531-A
(ESANATHAM)
|
2917003000NRG23080720220377619
|
08/07/2022
|
PITCHAIAMMAL
|
2917003WL011424
|
PITCHAIAMMAL
|
00177
|
IOBA0000958
|
768
|
768
|
Processed
|
13/07/2022
|
|
011326451
|
|
PITCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
ARAVAKURICHI
|
TN-17-003-003-003/536-A
(ESANATHAM)
|
2917003000NRG23080720220377620
|
08/07/2022
|
CHITRA
|
2917003WL011424
|
CHITRA
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
ARAVAKURICHI
|
TN-17-003-003-003/558-A
(ESANATHAM)
|
2917003000NRG23080720220377634
|
08/07/2022
|
SIVAKAMI
|
2917003WL011425
|
SIVAKAMI
|
00177
|
IOBA0000958
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326451
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
ARAVAKURICHI
|
TN-17-003-003-003/569-A
(ESANATHAM)
|
2917003000NRG23080720220377637
|
08/07/2022
|
RAJAMMAL
|
2917003WL011425
|
RAJAMMAL
|
00177
|
IOBA0000958
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
ARAVAKURICHI
|
TN-17-003-003-003/571-A
(ESANATHAM)
|
2917003000NRG23080720220377638
|
08/07/2022
|
RAMESWARI
|
2917003WL011425
|
RAMESWARI
|
00177
|
IOBA0000958
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
ARAVAKURICHI
|
TN-17-003-003-003/580-A
(ESANATHAM)
|
2917003000NRG23080720220377639
|
08/07/2022
|
POMMAYAMMAL
|
2917003WL011425
|
POMMAYAMMAL
|
00177
|
IOBA0000958
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
POMMAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
ARAVAKURICHI
|
TN-17-003-003-003/589-A
(ESANATHAM)
|
2917003000NRG23080720220377641
|
08/07/2022
|
PALANIAMMAL
|
2917003WL011425
|
PALANIAMMAL
|
00177
|
IOBA0000958
|
255
|
255
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
ARAVAKURICHI
|
TN-17-003-003-003/590-A
(ESANATHAM)
|
2917003000NRG23080720220377642
|
08/07/2022
|
PONNAMMAL
|
2917003WL011425
|
PONNAMMAL
|
00177
|
IOBA0000958
|
510
|
510
|
Processed
|
13/07/2022
|
|
011326451
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
ARAVAKURICHI
|
TN-17-003-003-003/657-A
(ESANATHAM)
|
2917003000NRG23080720220377712
|
08/07/2022
|
MUTHAMMAL
|
2917003WL011428
|
MUTHAMMAL
|
00177
|
IOBA0000958
|
768
|
768
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
ARAVAKURICHI
|
TN-17-003-003-003/658-A
(ESANATHAM)
|
2917003000NRG23080720220377713
|
08/07/2022
|
MARIAMMAL
|
2917003WL011428
|
MARIAMMAL
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
ARAVAKURICHI
|
TN-17-003-003-003/673-A
(ESANATHAM)
|
2917003000NRG23080720220377643
|
08/07/2022
|
POMMAYAMMAL
|
2917003WL011425
|
POMMAYAMMAL
|
00177
|
IOBA0000958
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326451
|
|
POMMAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
ARAVAKURICHI
|
TN-17-003-003-003/680-A
(ESANATHAM)
|
2917003000NRG23080720220377714
|
08/07/2022
|
KARUPPUSAMY
|
2917003WL011428
|
KARUPPUSAMY
|
00177
|
IOBA0000958
|
1024
|
1024
|
Processed
|
13/07/2022
|
|
011326451
|
|
KARUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
ARAVAKURICHI
|
TN-17-003-003-003/682-A
(ESANATHAM)
|
2917003000NRG23080720220377644
|
08/07/2022
|
THANGAYI
|
2917003WL011425
|
THANGAYI
|
00177
|
IOBA0000958
|
510
|
510
|
Processed
|
13/07/2022
|
|
011326451
|
|
THANGAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
ARAVAKURICHI
|
TN-17-003-003-003/690-A
(ESANATHAM)
|
2917003000NRG23080720220377715
|
08/07/2022
|
PAPPATHI
|
2917003WL011428
|
PAPPATHI
|
00177
|
IOBA0000958
|
1024
|
1024
|
Processed
|
13/07/2022
|
|
011326451
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
ARAVAKURICHI
|
TN-17-003-003-003/691-A
(ESANATHAM)
|
2917003000NRG23080720220377645
|
08/07/2022
|
PONNAMMAL
|
2917003WL011425
|
PONNAMMAL
|
00177
|
IOBA0000958
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326451
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
ARAVAKURICHI
|
TN-17-003-003-003/696-A
(ESANATHAM)
|
2917003000NRG23080720220377647
|
08/07/2022
|
KARUPPANNAN
|
2917003WL011425
|
KARUPPANNAN
|
00177
|
IOBA0000958
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326451
|
|
KARUPPANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
ARAVAKURICHI
|
TN-17-003-003-003/748-A
(ESANATHAM)
|
2917003000NRG23080720220377716
|
08/07/2022
|
ARASAYI
|
2917003WL011428
|
ARASAYI
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
ARASAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
ARAVAKURICHI
|
TN-17-003-003-003/766-A
(ESANATHAM)
|
2917003000NRG23080720220377649
|
08/07/2022
|
VIJAYALAKSHMI
|
2917003WL011425
|
VIJAYALAKSHMI
|
00177
|
IOBA0000958
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326451
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
ARAVAKURICHI
|
TN-17-003-003-003/778-A
(ESANATHAM)
|
2917003000NRG23080720220377650
|
08/07/2022
|
VEERAMALAI
|
2917003WL011425
|
VEERAMALAI
|
00177
|
IOBA0000958
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326451
|
|
VEERAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
ARAVAKURICHI
|
TN-17-003-003-003/787-A
(ESANATHAM)
|
2917003000NRG23080720220377717
|
08/07/2022
|
kamala
|
2917003WL011428
|
kamala
|
00177
|
IOBA0000958
|
256
|
256
|
Processed
|
13/07/2022
|
|
011326451
|
|
kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
ARAVAKURICHI
|
TN-17-003-003-003/799-A
(ESANATHAM)
|
2917003000NRG23080720220377651
|
08/07/2022
|
DHANDAPANI
|
2917003WL011425
|
DHANDAPANI
|
00177
|
IOBA0000958
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
DHANDAPANI
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
ARAVAKURICHI
|
TN-17-003-003-003/868-a
(ESANATHAM)
|
2917003000NRG23080720220377718
|
08/07/2022
|
leelavathi
|
2917003WL011428
|
leelavathi
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
ARAVAKURICHI
|
TN-17-003-003-003/873-A
(ESANATHAM)
|
2917003000NRG23080720220377654
|
08/07/2022
|
chinnammal
|
2917003WL011425
|
chinnammal
|
00177
|
IOBA0000958
|
510
|
510
|
Processed
|
13/07/2022
|
|
011326451
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
ARAVAKURICHI
|
TN-17-003-003-003/883-A
(ESANATHAM)
|
2917003000NRG23080720220377655
|
08/07/2022
|
RAMAYI
|
2917003WL011425
|
RAMAYI
|
00177
|
IOBA0000958
|
255
|
255
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
ARAVAKURICHI
|
TN-17-003-003-003/960-A
(ESANATHAM)
|
2917003000NRG23080720220377719
|
08/07/2022
|
Panjavarnam
|
2917003WL011428
|
Panjavarnam
|
00177
|
IOBA0000958
|
1024
|
1024
|
Processed
|
13/07/2022
|
|
011326451
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
ARAVAKURICHI
|
TN-17-003-003-003/961-A
(ESANATHAM)
|
2917003000NRG23080720220377720
|
08/07/2022
|
VASUKI
|
2917003WL011428
|
VASUKI
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
ARAVAKURICHI
|
TN-17-003-003-003/979-A
(ESANATHAM)
|
2917003000NRG23080720220377621
|
08/07/2022
|
Ponnammal
|
2917003WL011424
|
Ponnammal
|
00177
|
IOBA0000958
|
1024
|
1024
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
ARAVAKURICHI
|
TN-17-003-003-003/980-A
(ESANATHAM)
|
2917003000NRG23080720220377622
|
08/07/2022
|
Balamani
|
2917003WL011424
|
Balamani
|
00177
|
IOBA0000958
|
1024
|
1024
|
Processed
|
13/07/2022
|
|
011326451
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
ARAVAKURICHI
|
TN-17-003-003-003/981-A
(ESANATHAM)
|
2917003000NRG23080720220377721
|
08/07/2022
|
Rajewari
|
2917003WL011428
|
Rajewari
|
00177
|
IOBA0000958
|
256
|
256
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajewari
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
ARAVAKURICHI
|
TN-17-003-003-003/992-A
(ESANATHAM)
|
2917003000NRG23080720220377722
|
08/07/2022
|
Nallammal
|
2917003WL011428
|
Nallammal
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
ARAVAKURICHI
|
TN-17-003-003-023/1051
(ESANATHAM)
|
2917003000NRG23080720220377725
|
08/07/2022
|
mariyamma
|
2917003WL011428
|
mariyamma
|
00177
|
IOBA0000958
|
768
|
768
|
Processed
|
13/07/2022
|
|
011326451
|
|
mariyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53192
|
53192
|
|
|
|
|
|
|
|
|
189
|
ARAVAKURICHI
|
TN-17-003-001-001/198-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376398
|
08/07/2022
|
RAMATHAAL
|
2917003WL011390
|
RAMATHAAL
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMATHAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
ARAVAKURICHI
|
TN-17-003-001-001/202-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376399
|
08/07/2022
|
SELLATHAAL
|
2917003WL011390
|
SELLATHAAL
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELLATHAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
ARAVAKURICHI
|
TN-17-003-001-001/206-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376400
|
08/07/2022
|
PALANIAMMAL
|
2917003WL011390
|
PALANIAMMAL
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
ARAVAKURICHI
|
TN-17-003-001-001/212-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376401
|
08/07/2022
|
CHELLAMMAL
|
2917003WL011390
|
CHELLAMMAL
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ARAVAKURICHI
|
TN-17-003-001-001/213-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376402
|
08/07/2022
|
KARUPPAYIAMMAL
|
2917003WL011390
|
KARUPPAYIAMMAL
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
KARUPPAYIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
ARAVAKURICHI
|
TN-17-003-001-001/214-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376403
|
08/07/2022
|
RAMATHAAL
|
2917003WL011390
|
RAMATHAAL
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMATHAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ARAVAKURICHI
|
TN-17-003-001-001/218-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376404
|
08/07/2022
|
KUNJCHARAM
|
2917003WL011390
|
KUNJCHARAM
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
KUNJCHARAM
|
INDIAN BANK(607105)
|
|
196
|
ARAVAKURICHI
|
TN-17-003-001-001/219-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376405
|
08/07/2022
|
VASANTHAMANI
|
2917003WL011390
|
VASANTHAMANI
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
VASANTHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
ARAVAKURICHI
|
TN-17-003-001-001/221-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376406
|
08/07/2022
|
SIVAKAMI
|
2917003WL011390
|
SIVAKAMI
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
ARAVAKURICHI
|
TN-17-003-001-001/223-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376407
|
08/07/2022
|
VELUTHAAI
|
2917003WL011390
|
VELUTHAAI
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
VELUTHAAI
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
ARAVAKURICHI
|
TN-17-003-001-001/224-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376408
|
08/07/2022
|
DHANAM
|
2917003WL011390
|
DHANAM
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
ARAVAKURICHI
|
TN-17-003-001-001/229-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376410
|
08/07/2022
|
PERUMAL
|
2917003WL011390
|
PERUMAL
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
ARAVAKURICHI
|
TN-17-003-001-001/230-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376411
|
08/07/2022
|
INDIRANI
|
2917003WL011390
|
INDIRANI
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
ARAVAKURICHI
|
TN-17-003-001-001/231-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376412
|
08/07/2022
|
VALLIYAMMAL
|
2917003WL011390
|
VALLIYAMMAL
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
ARAVAKURICHI
|
TN-17-003-001-001/234-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376413
|
08/07/2022
|
PALANIAMMAL
|
2917003WL011390
|
PALANIAMMAL
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ARAVAKURICHI
|
TN-17-003-001-001/235-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376414
|
08/07/2022
|
PONNAMMAL
|
2917003WL011390
|
PONNAMMAL
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
ARAVAKURICHI
|
TN-17-003-001-001/236-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376415
|
08/07/2022
|
Arumugam
|
2917003WL011390
|
Arumugam
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
ARAVAKURICHI
|
TN-17-003-001-001/238-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376416
|
08/07/2022
|
LAKSHMI
|
2917003WL011390
|
LAKSHMI
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ARAVAKURICHI
|
TN-17-003-001-001/262-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220377572
|
08/07/2022
|
RAMAYI
|
2917003WL011423
|
RAMAYI
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
ARAVAKURICHI
|
TN-17-003-001-001/263-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220377573
|
08/07/2022
|
LATHA
|
2917003WL011423
|
LATHA
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326451
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
ARAVAKURICHI
|
TN-17-003-001-001/264-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376235
|
08/07/2022
|
Thangamani
|
2917003WL011386
|
Thangamani
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
ARAVAKURICHI
|
TN-17-003-001-001/279-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376237
|
08/07/2022
|
Vellaiyammal
|
2917003WL011386
|
Vellaiyammal
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
ARAVAKURICHI
|
TN-17-003-001-001/296-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220377575
|
08/07/2022
|
Amudha
|
2917003WL011423
|
Amudha
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
ARAVAKURICHI
|
TN-17-003-001-001/297-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376238
|
08/07/2022
|
Ramasamy
|
2917003WL011386
|
Ramasamy
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
ARAVAKURICHI
|
TN-17-003-001-001/302-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220377576
|
08/07/2022
|
Veerammal
|
2917003WL011423
|
Veerammal
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
ARAVAKURICHI
|
TN-17-003-001-001/314-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220377578
|
08/07/2022
|
KALIAMMAL
|
2917003WL011423
|
KALIAMMAL
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
ARAVAKURICHI
|
TN-17-003-001-001/318-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376417
|
08/07/2022
|
CHINNATHAAI
|
2917003WL011390
|
CHINNATHAAI
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHINNATHAAI
|
BANK OF BARODA(606985)
|
|
216
|
ARAVAKURICHI
|
TN-17-003-001-001/341-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220377579
|
08/07/2022
|
Dhanammal
|
2917003WL011423
|
Dhanammal
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
ARAVAKURICHI
|
TN-17-003-001-001/345-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376239
|
08/07/2022
|
Ponnammal
|
2917003WL011386
|
Ponnammal
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
ARAVAKURICHI
|
TN-17-003-001-001/346-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376240
|
08/07/2022
|
Paruvatham
|
2917003WL011386
|
Paruvatham
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Paruvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
ARAVAKURICHI
|
TN-17-003-001-001/363-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220377580
|
08/07/2022
|
Rajammal
|
2917003WL011423
|
Rajammal
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
ARAVAKURICHI
|
TN-17-003-001-001/366-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220377581
|
08/07/2022
|
Senthamarai
|
2917003WL011423
|
Senthamarai
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
ARAVAKURICHI
|
TN-17-003-001-001/367-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220377582
|
08/07/2022
|
Krishnammal
|
2917003WL011423
|
Krishnammal
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
ARAVAKURICHI
|
TN-17-003-001-001/374-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220377585
|
08/07/2022
|
Arukkani
|
2917003WL011423
|
Arukkani
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
ARAVAKURICHI
|
TN-17-003-001-001/375-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220377586
|
08/07/2022
|
Janaki
|
2917003WL011423
|
Janaki
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
ARAVAKURICHI
|
TN-17-003-001-001/388-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220377587
|
08/07/2022
|
Shanthi
|
2917003WL011423
|
Shanthi
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
ARAVAKURICHI
|
TN-17-003-001-001/391-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220377588
|
08/07/2022
|
Pappathi
|
2917003WL011423
|
Pappathi
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
ARAVAKURICHI
|
TN-17-003-001-001/393-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220377589
|
08/07/2022
|
Palaniammal
|
2917003WL011423
|
Palaniammal
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
ARAVAKURICHI
|
TN-17-003-001-001/404-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376419
|
08/07/2022
|
Ramathaal
|
2917003WL011390
|
Ramathaal
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
ARAVAKURICHI
|
TN-17-003-001-001/405-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220377590
|
08/07/2022
|
Ramayi
|
2917003WL011423
|
Ramayi
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
ARAVAKURICHI
|
TN-17-003-001-001/531-a
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376421
|
08/07/2022
|
PANCHANARNAM
|
2917003WL011390
|
PANCHANARNAM
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
PANCHANARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
ARAVAKURICHI
|
TN-17-003-001-001/535-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376422
|
08/07/2022
|
NEELAVATHI
|
2917003WL011390
|
NEELAVATHI
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326451
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
ARAVAKURICHI
|
TN-17-003-001-001/536
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376423
|
08/07/2022
|
Arukkani
|
2917003WL011390
|
Arukkani
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
ARAVAKURICHI
|
TN-17-003-001-001/546-a
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376424
|
08/07/2022
|
KANNAMMAL
|
2917003WL011390
|
KANNAMMAL
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
ARAVAKURICHI
|
TN-17-003-001-001/567
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376426
|
08/07/2022
|
Vellammal
|
2917003WL011390
|
Vellammal
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
ARAVAKURICHI
|
TN-17-003-001-001/575-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220377591
|
08/07/2022
|
Anguthai
|
2917003WL011423
|
Anguthai
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anguthai
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
ARAVAKURICHI
|
TN-17-003-001-001/593-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376243
|
08/07/2022
|
GENGAMANI
|
2917003WL011386
|
GENGAMANI
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
GENGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
ARAVAKURICHI
|
TN-17-003-001-001/601
(ALAMARATHUPATTI)
|
2917003000NRG23080720220377592
|
08/07/2022
|
Lakshmi
|
2917003WL011423
|
Lakshmi
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
ARAVAKURICHI
|
TN-17-003-001-001/631-A
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376245
|
08/07/2022
|
Subbulakshmi
|
2917003WL011386
|
Subbulakshmi
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
ARAVAKURICHI
|
TN-17-003-001-001/653
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376427
|
08/07/2022
|
Santhakumari
|
2917003WL011390
|
Santhakumari
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
ARAVAKURICHI
|
TN-17-003-001-001/716
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376429
|
08/07/2022
|
Karuppaiah
|
2917003WL011390
|
Karuppaiah
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karuppaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
ARAVAKURICHI
|
TN-17-003-001-001/718
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376430
|
08/07/2022
|
Ellammal
|
2917003WL011390
|
Ellammal
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
ARAVAKURICHI
|
TN-17-003-001-001/731
(ALAMARATHUPATTI)
|
2917003000NRG23080720220376431
|
08/07/2022
|
Balamai
|
2917003WL011390
|
Balamai
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Balamai
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
ARAVAKURICHI
|
TN-17-003-001-007/640
(ALAMARATHUPATTI)
|
2917003000NRG23080720220377594
|
08/07/2022
|
Indirani
|
2917003WL011423
|
Indirani
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
ARAVAKURICHI
|
TN-17-003-001-007/644
(ALAMARATHUPATTI)
|
2917003000NRG23080720220377596
|
08/07/2022
|
Eswari
|
2917003WL011423
|
Eswari
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
ARAVAKURICHI
|
TN-17-003-001-007/645
(ALAMARATHUPATTI)
|
2917003000NRG23080720220377597
|
08/07/2022
|
Muniammal
|
2917003WL011423
|
Muniammal
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
ARAVAKURICHI
|
TN-17-003-018-005/1193
(VELAMBADI)
|
2917003000NRG23080720220377360
|
08/07/2022
|
Gandimathi
|
2917003WL011416
|
Gandimathi
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gandimathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49920
|
49920
|
|
|
|
|
|
|
|
|
246
|
ARAVAKURICHI
|
TN-17-003-008-008/101-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376912
|
08/07/2022
|
SUSILA
|
2917003WL011404
|
SUSILA
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
247
|
ARAVAKURICHI
|
TN-17-003-008-008/130-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376464
|
08/07/2022
|
RAJAMMAL
|
2917003WL011392
|
RAJAMMAL
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
ARAVAKURICHI
|
TN-17-003-008-008/133-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376465
|
08/07/2022
|
VASANTHI
|
2917003WL011392
|
VASANTHI
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326451
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
ARAVAKURICHI
|
TN-17-003-008-008/139-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376467
|
08/07/2022
|
KARUPPAN
|
2917003WL011392
|
KARUPPAN
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
KARUPPAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
ARAVAKURICHI
|
TN-17-003-008-008/145-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376468
|
08/07/2022
|
VELLAIYAN
|
2917003WL011392
|
VELLAIYAN
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326451
|
|
VELLAIYAN
|
STATE BANK OF INDIA(508548)
|
|
251
|
ARAVAKURICHI
|
TN-17-003-008-008/149-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376469
|
08/07/2022
|
CHINNAMMAL
|
2917003WL011392
|
CHINNAMMAL
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
ARAVAKURICHI
|
TN-17-003-008-008/152-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376471
|
08/07/2022
|
SUSILA
|
2917003WL011392
|
SUSILA
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
253
|
ARAVAKURICHI
|
TN-17-003-008-008/156-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376472
|
08/07/2022
|
POOVA
|
2917003WL011392
|
POOVA
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326451
|
|
POOVA
|
STATE BANK OF INDIA(508548)
|
|
254
|
ARAVAKURICHI
|
TN-17-003-008-008/157-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376473
|
08/07/2022
|
UMA
|
2917003WL011392
|
UMA
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326451
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
ARAVAKURICHI
|
TN-17-003-008-008/158-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376474
|
08/07/2022
|
SHANTHI
|
2917003WL011392
|
SHANTHI
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326451
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
256
|
ARAVAKURICHI
|
TN-17-003-008-008/161-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376475
|
08/07/2022
|
SIVASAKTHI
|
2917003WL011392
|
SIVASAKTHI
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326451
|
|
SIVASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
257
|
ARAVAKURICHI
|
TN-17-003-008-008/172-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376478
|
08/07/2022
|
GHANDHIMADHI
|
2917003WL011392
|
GHANDHIMADHI
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
GHANDHIMADHI
|
STATE BANK OF INDIA(508548)
|
|
258
|
ARAVAKURICHI
|
TN-17-003-008-008/183-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376479
|
08/07/2022
|
CHITRA
|
2917003WL011392
|
CHITRA
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
259
|
ARAVAKURICHI
|
TN-17-003-008-008/211-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376913
|
08/07/2022
|
LAKSHMI
|
2917003WL011404
|
LAKSHMI
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
260
|
ARAVAKURICHI
|
TN-17-003-008-008/212-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376914
|
08/07/2022
|
ARUKKANI
|
2917003WL011404
|
ARUKKANI
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326451
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
261
|
ARAVAKURICHI
|
TN-17-003-008-008/308-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376915
|
08/07/2022
|
Selambaie
|
2917003WL011404
|
Selambaie
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selambaie
|
STATE BANK OF INDIA(508548)
|
|
262
|
ARAVAKURICHI
|
TN-17-003-008-008/317-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376916
|
08/07/2022
|
MANI
|
2917003WL011404
|
MANI
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
263
|
ARAVAKURICHI
|
TN-17-003-008-008/324-a
(MODAKKUR EAST)
|
2917003000NRG23080720220376481
|
08/07/2022
|
Kannammal
|
2917003WL011392
|
Kannammal
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
264
|
ARAVAKURICHI
|
TN-17-003-008-008/344-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376483
|
08/07/2022
|
JEYALAKSHMI
|
2917003WL011392
|
JEYALAKSHMI
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
265
|
ARAVAKURICHI
|
TN-17-003-008-008/350
(MODAKKUR EAST)
|
2917003000NRG23080720220376484
|
08/07/2022
|
Sudha
|
2917003WL011392
|
Sudha
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
ARAVAKURICHI
|
TN-17-003-008-008/359
(MODAKKUR EAST)
|
2917003000NRG23080720220376917
|
08/07/2022
|
Lakshmi
|
2917003WL011404
|
Lakshmi
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
267
|
ARAVAKURICHI
|
TN-17-003-008-008/38-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376918
|
08/07/2022
|
SARASVATHI
|
2917003WL011404
|
SARASVATHI
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
SARASVATHI
|
STATE BANK OF INDIA(508548)
|
|
268
|
ARAVAKURICHI
|
TN-17-003-008-008/39-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376919
|
08/07/2022
|
SIVAKAMI
|
2917003WL011404
|
SIVAKAMI
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
269
|
ARAVAKURICHI
|
TN-17-003-008-008/47-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376921
|
08/07/2022
|
MUTHULAKSHMI
|
2917003WL011404
|
MUTHULAKSHMI
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
ARAVAKURICHI
|
TN-17-003-008-008/48-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376922
|
08/07/2022
|
VELLACHI
|
2917003WL011404
|
VELLACHI
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
VELLACHI
|
BANK OF INDIA(508505)
|
|
271
|
ARAVAKURICHI
|
TN-17-003-008-008/49-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376923
|
08/07/2022
|
CHINNARANGAN
|
2917003WL011404
|
CHINNARANGAN
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHINNARANGAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
ARAVAKURICHI
|
TN-17-003-008-008/51-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376924
|
08/07/2022
|
VELLAIYAN
|
2917003WL011404
|
VELLAIYAN
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
VELLAIYAN
|
STATE BANK OF INDIA(508548)
|
|
273
|
ARAVAKURICHI
|
TN-17-003-008-008/53-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376925
|
08/07/2022
|
INDRANI
|
2917003WL011404
|
INDRANI
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
274
|
ARAVAKURICHI
|
TN-17-003-008-008/54-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376926
|
08/07/2022
|
VEERATHAL
|
2917003WL011404
|
VEERATHAL
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
VEERATHAL
|
STATE BANK OF INDIA(508548)
|
|
275
|
ARAVAKURICHI
|
TN-17-003-008-008/72-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376928
|
08/07/2022
|
DHANALAKSHMI
|
2917003WL011404
|
DHANALAKSHMI
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
276
|
ARAVAKURICHI
|
TN-17-003-008-008/79-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376485
|
08/07/2022
|
JANAKI
|
2917003WL011392
|
JANAKI
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
277
|
ARAVAKURICHI
|
TN-17-003-008-008/80-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376486
|
08/07/2022
|
VELLAMMAL
|
2917003WL011392
|
VELLAMMAL
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
VELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
ARAVAKURICHI
|
TN-17-003-008-008/82-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376488
|
08/07/2022
|
SAMBAL
|
2917003WL011392
|
SAMBAL
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
SAMBAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
ARAVAKURICHI
|
TN-17-003-008-008/86-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376489
|
08/07/2022
|
SINGARI
|
2917003WL011392
|
SINGARI
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
SINGARI
|
STATE BANK OF INDIA(508548)
|
|
280
|
ARAVAKURICHI
|
TN-17-003-008-008/90-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376490
|
08/07/2022
|
BHAKYALAKSHMI
|
2917003WL011392
|
BHAKYALAKSHMI
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
BHAKYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
281
|
ARAVAKURICHI
|
TN-17-003-008-008/91-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376491
|
08/07/2022
|
VALLIYATHAL
|
2917003WL011392
|
VALLIYATHAL
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
ARAVAKURICHI
|
TN-17-003-008-008/95-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376493
|
08/07/2022
|
RAMATHAL
|
2917003WL011392
|
RAMATHAL
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
ARAVAKURICHI
|
TN-17-003-008-008/97-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376495
|
08/07/2022
|
Periyasamy
|
2917003WL011392
|
Periyasamy
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
Periyasamy
|
STATE BANK OF INDIA(508548)
|
|
284
|
ARAVAKURICHI
|
TN-17-003-008-008/99-A
(MODAKKUR EAST)
|
2917003000NRG23080720220376496
|
08/07/2022
|
MARUTHAI
|
2917003WL011392
|
MARUTHAI
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
MARUTHAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
ARAVAKURICHI
|
TN-17-003-009-001/361-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376778
|
08/07/2022
|
Arukkathal
|
2917003WL011401
|
Arukkathal
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arukkathal
|
STATE BANK OF INDIA(508548)
|
|
286
|
ARAVAKURICHI
|
TN-17-003-009-001/394
(MODAKKUR WEST)
|
2917003000NRG23080720220376779
|
08/07/2022
|
Jeeva
|
2917003WL011401
|
Jeeva
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
287
|
ARAVAKURICHI
|
TN-17-003-009-001/460
(MODAKKUR WEST)
|
2917003000NRG23080720220376781
|
08/07/2022
|
Sampoornam
|
2917003WL011401
|
Sampoornam
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
288
|
ARAVAKURICHI
|
TN-17-003-009-005/360-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376791
|
08/07/2022
|
Sivabakiyam
|
2917003WL011401
|
Sivabakiyam
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sivabakiyam
|
STATE BANK OF INDIA(508548)
|
|
289
|
ARAVAKURICHI
|
TN-17-003-009-009/10-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376792
|
08/07/2022
|
MANI
|
2917003WL011401
|
MANI
|
00415
|
SBIN0007587
|
258
|
258
|
Processed
|
13/07/2022
|
|
011326451
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
290
|
ARAVAKURICHI
|
TN-17-003-009-009/12-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376793
|
08/07/2022
|
SARASWATHI
|
2917003WL011401
|
SARASWATHI
|
00415
|
SBIN0007587
|
258
|
258
|
Processed
|
13/07/2022
|
|
011326451
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
291
|
ARAVAKURICHI
|
TN-17-003-009-009/14-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376795
|
08/07/2022
|
CHINNATHAAL
|
2917003WL011401
|
CHINNATHAAL
|
00415
|
SBIN0007587
|
258
|
258
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHINNATHAAL
|
STATE BANK OF INDIA(508548)
|
|
292
|
ARAVAKURICHI
|
TN-17-003-009-009/170-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376796
|
08/07/2022
|
JOHNSIRANI
|
2917003WL011401
|
JOHNSIRANI
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
13/07/2022
|
|
011326451
|
|
JOHNSIRANI
|
STATE BANK OF INDIA(508548)
|
|
293
|
ARAVAKURICHI
|
TN-17-003-009-009/21-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376797
|
08/07/2022
|
KUPPATHAAL
|
2917003WL011401
|
KUPPATHAAL
|
00415
|
SBIN0007587
|
258
|
258
|
Processed
|
13/07/2022
|
|
011326451
|
|
KUPPATHAAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
ARAVAKURICHI
|
TN-17-003-009-009/227-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376798
|
08/07/2022
|
CHINNATHAAI
|
2917003WL011401
|
CHINNATHAAI
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHINNATHAAI
|
STATE BANK OF INDIA(508548)
|
|
295
|
ARAVAKURICHI
|
TN-17-003-009-009/234-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376800
|
08/07/2022
|
RATHINAM
|
2917003WL011401
|
RATHINAM
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
ARAVAKURICHI
|
TN-17-003-009-009/25-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376801
|
08/07/2022
|
PERUMALAMMAL
|
2917003WL011401
|
PERUMALAMMAL
|
00415
|
SBIN0007587
|
258
|
258
|
Processed
|
13/07/2022
|
|
011326451
|
|
PERUMALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
ARAVAKURICHI
|
TN-17-003-009-009/268-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376803
|
08/07/2022
|
BASKAR
|
2917003WL011401
|
BASKAR
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
BASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
298
|
ARAVAKURICHI
|
TN-17-003-009-009/271-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376806
|
08/07/2022
|
BHAGIYAM
|
2917003WL011401
|
BHAGIYAM
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
BHAGIYAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
ARAVAKURICHI
|
TN-17-003-009-009/275-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376807
|
08/07/2022
|
SIVAKAMI
|
2917003WL011401
|
SIVAKAMI
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
300
|
ARAVAKURICHI
|
TN-17-003-009-009/280-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376808
|
08/07/2022
|
SELLAMMAL
|
2917003WL011401
|
SELLAMMAL
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
301
|
ARAVAKURICHI
|
TN-17-003-009-009/286-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376810
|
08/07/2022
|
NALLAMMAL
|
2917003WL011401
|
NALLAMMAL
|
00415
|
SBIN0007587
|
258
|
258
|
Processed
|
13/07/2022
|
|
011326451
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
ARAVAKURICHI
|
TN-17-003-009-009/288-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376811
|
08/07/2022
|
SOUNDHRAM
|
2917003WL011401
|
SOUNDHRAM
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
13/07/2022
|
|
011326451
|
|
SOUNDHRAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
ARAVAKURICHI
|
TN-17-003-009-009/29-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376812
|
08/07/2022
|
PERUMALAMMAL
|
2917003WL011401
|
PERUMALAMMAL
|
00415
|
SBIN0007587
|
258
|
258
|
Processed
|
13/07/2022
|
|
011326451
|
|
PERUMALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
ARAVAKURICHI
|
TN-17-003-009-009/292-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376813
|
08/07/2022
|
PALANIAMMAL
|
2917003WL011401
|
PALANIAMMAL
|
00415
|
SBIN0007587
|
258
|
258
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
305
|
ARAVAKURICHI
|
TN-17-003-009-009/294-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376814
|
08/07/2022
|
PAPPATHI
|
2917003WL011401
|
PAPPATHI
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
13/07/2022
|
|
011326451
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
306
|
ARAVAKURICHI
|
TN-17-003-009-009/297-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376815
|
08/07/2022
|
CHITHRA
|
2917003WL011401
|
CHITHRA
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
307
|
ARAVAKURICHI
|
TN-17-003-009-009/3-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376816
|
08/07/2022
|
PALANIVEL
|
2917003WL011401
|
PALANIVEL
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANIVEL
|
STATE BANK OF INDIA(508548)
|
|
308
|
ARAVAKURICHI
|
TN-17-003-009-009/302-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376817
|
08/07/2022
|
LAKSHMI
|
2917003WL011401
|
LAKSHMI
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
309
|
ARAVAKURICHI
|
TN-17-003-009-009/306-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376818
|
08/07/2022
|
RAMATHAL
|
2917003WL011401
|
RAMATHAL
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
310
|
ARAVAKURICHI
|
TN-17-003-009-009/344-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376822
|
08/07/2022
|
CHINATHAI
|
2917003WL011401
|
CHINATHAI
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHINATHAI
|
STATE BANK OF INDIA(508548)
|
|
311
|
ARAVAKURICHI
|
TN-17-003-009-009/36
(MODAKKUR WEST)
|
2917003000NRG23080720220376823
|
08/07/2022
|
Saraswathi
|
2917003WL011401
|
Saraswathi
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
312
|
ARAVAKURICHI
|
TN-17-003-009-009/367
(MODAKKUR WEST)
|
2917003000NRG23080720220376824
|
08/07/2022
|
Reginaa
|
2917003WL011401
|
Reginaa
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
Reginaa
|
STATE BANK OF INDIA(508548)
|
|
313
|
ARAVAKURICHI
|
TN-17-003-009-009/375
(MODAKKUR WEST)
|
2917003000NRG23080720220376826
|
08/07/2022
|
Nachaathal
|
2917003WL011401
|
Nachaathal
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nachaathal
|
CANARA BANK(508532)
|
|
314
|
ARAVAKURICHI
|
TN-17-003-009-009/38-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376827
|
08/07/2022
|
MUTHULAKSHMI
|
2917003WL011401
|
MUTHULAKSHMI
|
00415
|
SBIN0007587
|
258
|
258
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
315
|
ARAVAKURICHI
|
TN-17-003-009-009/381
(MODAKKUR WEST)
|
2917003000NRG23080720220376828
|
08/07/2022
|
Rani
|
2917003WL011401
|
Rani
|
00415
|
SBIN0007587
|
258
|
258
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
316
|
ARAVAKURICHI
|
TN-17-003-009-009/384
(MODAKKUR WEST)
|
2917003000NRG23080720220376829
|
08/07/2022
|
Lakshmi
|
2917003WL011401
|
Lakshmi
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
317
|
ARAVAKURICHI
|
TN-17-003-009-009/390
(MODAKKUR WEST)
|
2917003000NRG23080720220376830
|
08/07/2022
|
Padmini
|
2917003WL011401
|
Padmini
|
00415
|
SBIN0007587
|
258
|
258
|
Processed
|
13/07/2022
|
|
011326451
|
|
Padmini
|
STATE BANK OF INDIA(508548)
|
|
318
|
ARAVAKURICHI
|
TN-17-003-009-009/392
(MODAKKUR WEST)
|
2917003000NRG23080720220376831
|
08/07/2022
|
Lakshmi
|
2917003WL011401
|
Lakshmi
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
319
|
ARAVAKURICHI
|
TN-17-003-009-009/50-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376833
|
08/07/2022
|
CHELLAMMAL T
|
2917003WL011401
|
CHELLAMMAL T
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHELLAMMAL T
|
STATE BANK OF INDIA(508548)
|
|
320
|
ARAVAKURICHI
|
TN-17-003-009-009/53-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376835
|
08/07/2022
|
CHINNAMMAL
|
2917003WL011401
|
CHINNAMMAL
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
321
|
ARAVAKURICHI
|
TN-17-003-009-009/58-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376836
|
08/07/2022
|
THANGARAJ
|
2917003WL011401
|
THANGARAJ
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
13/07/2022
|
|
011326451
|
|
THANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
322
|
ARAVAKURICHI
|
TN-17-003-009-009/59-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376837
|
08/07/2022
|
GANESAN
|
2917003WL011401
|
GANESAN
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
13/07/2022
|
|
011326451
|
|
GANESAN
|
CANARA BANK(508532)
|
|
323
|
ARAVAKURICHI
|
TN-17-003-009-009/60-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376838
|
08/07/2022
|
PALANISAMY
|
2917003WL011401
|
PALANISAMY
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
324
|
ARAVAKURICHI
|
TN-17-003-009-009/61-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376839
|
08/07/2022
|
CHITHRA
|
2917003WL011401
|
CHITHRA
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
325
|
ARAVAKURICHI
|
TN-17-003-009-009/62-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376840
|
08/07/2022
|
VEERAN
|
2917003WL011401
|
VEERAN
|
00415
|
SBIN0007587
|
1290
|
1290
|
Rejected
|
15/07/2022
|
|
011326451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
326
|
ARAVAKURICHI
|
TN-17-003-009-009/67-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376841
|
08/07/2022
|
CCHINNARAMAN
|
2917003WL011401
|
CCHINNARAMAN
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
13/07/2022
|
|
011326451
|
|
CCHINNARAMAN
|
STATE BANK OF INDIA(508548)
|
|
327
|
ARAVAKURICHI
|
TN-17-003-009-009/67-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376842
|
08/07/2022
|
NALLLAMMAL
|
2917003WL011401
|
NALLLAMMAL
|
00415
|
SBIN0007587
|
258
|
258
|
Processed
|
13/07/2022
|
|
011326451
|
|
NALLLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
328
|
ARAVAKURICHI
|
TN-17-003-009-009/7-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376843
|
08/07/2022
|
THATHANAICKER
|
2917003WL011401
|
THATHANAICKER
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
THATHANAICKER
|
STATE BANK OF INDIA(508548)
|
|
329
|
ARAVAKURICHI
|
TN-17-003-009-009/72-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376845
|
08/07/2022
|
THANGAMMAL
|
2917003WL011401
|
THANGAMMAL
|
00415
|
SBIN0007587
|
258
|
258
|
Processed
|
13/07/2022
|
|
011326451
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
330
|
ARAVAKURICHI
|
TN-17-003-009-009/78-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376847
|
08/07/2022
|
DURAISAMI
|
2917003WL011401
|
DURAISAMI
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
DURAISAMI
|
STATE BANK OF INDIA(508548)
|
|
331
|
ARAVAKURICHI
|
TN-17-003-009-009/80-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376850
|
08/07/2022
|
DEIVANAI
|
2917003WL011401
|
DEIVANAI
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
332
|
ARAVAKURICHI
|
TN-17-003-009-009/81-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376851
|
08/07/2022
|
SATHYABAMA
|
2917003WL011401
|
SATHYABAMA
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
13/07/2022
|
|
011326451
|
|
SATHYABAMA
|
STATE BANK OF INDIA(508548)
|
|
333
|
ARAVAKURICHI
|
TN-17-003-009-009/83-A
(MODAKKUR WEST)
|
2917003000NRG23080720220376852
|
08/07/2022
|
CHITHRADEVI
|
2917003WL011401
|
CHITHRADEVI
|
00415
|
SBIN0007587
|
516
|
516
|
Rejected
|
15/07/2022
|
|
011326451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
334
|
ARAVAKURICHI
|
TN-17-003-009-012/395
(MODAKKUR WEST)
|
2917003000NRG23080720220376853
|
08/07/2022
|
SUBBURAYAN
|
2917003WL011401
|
SUBBURAYAN
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUBBURAYAN
|
STATE BANK OF INDIA(508548)
|
|
335
|
ARAVAKURICHI
|
TN-17-003-009-012/431
(MODAKKUR WEST)
|
2917003000NRG23080720220376854
|
08/07/2022
|
ponnathal
|
2917003WL011401
|
ponnathal
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
ponnathal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66498
|
66498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302541
|
302541
|
|
|
|
|
|
|
|