|
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-17-003-013-004/684
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444531
|
23/07/2022
|
Velumani
|
2917003WL013549
|
Velumani
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645616
|
|
Velumani
|
BANK OF BARODA(606985)
|
|
2
|
ARAVAKURICHI
|
TN-17-003-013-008/374
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444532
|
23/07/2022
|
Bhuvana
|
2917003WL013549
|
Bhuvana
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645616
|
|
Bhuvana
|
BANK OF BARODA(606985)
|
|
3
|
ARAVAKURICHI
|
TN-17-003-013-008/641-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444533
|
23/07/2022
|
Dhanalakshmi
|
2917003WL013549
|
Dhanalakshmi
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
4
|
ARAVAKURICHI
|
TN-17-003-013-008/642-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444534
|
23/07/2022
|
Rengammal
|
2917003WL013549
|
Rengammal
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rengammal
|
BANK OF BARODA(606985)
|
|
5
|
ARAVAKURICHI
|
TN-17-003-013-010/525
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444543
|
23/07/2022
|
Selvi
|
2917003WL013549
|
Selvi
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-013-013/117-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444544
|
23/07/2022
|
Kaliammal
|
2917003WL013549
|
Kaliammal
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kaliammal
|
BANK OF BARODA(606985)
|
|
7
|
ARAVAKURICHI
|
TN-17-003-013-013/125-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444545
|
23/07/2022
|
soundiram
|
2917003WL013549
|
soundiram
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645616
|
|
soundiram
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ARAVAKURICHI
|
TN-17-003-013-013/132-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444616
|
23/07/2022
|
SUSILA
|
2917003WL013552
|
SUSILA
|
00045
|
BARB0ARAVAK
|
1280
|
1280
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUSILA
|
BANK OF BARODA(606985)
|
|
9
|
ARAVAKURICHI
|
TN-17-003-013-013/144-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444618
|
23/07/2022
|
Pommanyi
|
2917003WL013552
|
Pommanyi
|
00045
|
BARB0ARAVAK
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pommanyi
|
BANK OF BARODA(606985)
|
|
10
|
ARAVAKURICHI
|
TN-17-003-013-013/145-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444619
|
23/07/2022
|
MALLIKA
|
2917003WL013552
|
MALLIKA
|
00045
|
BARB0ARAVAK
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
11
|
ARAVAKURICHI
|
TN-17-003-013-013/148-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444620
|
23/07/2022
|
LATHA
|
2917003WL013552
|
LATHA
|
00045
|
BARB0ARAVAK
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645616
|
|
LATHA
|
CANARA BANK(508532)
|
|
12
|
ARAVAKURICHI
|
TN-17-003-013-013/153-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444621
|
23/07/2022
|
MUTHU LAKSHMI
|
2917003WL013552
|
MUTHU LAKSHMI
|
00045
|
BARB0ARAVAK
|
1280
|
1280
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHU LAKSHMI
|
BANK OF BARODA(606985)
|
|
13
|
ARAVAKURICHI
|
TN-17-003-013-013/154-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444622
|
23/07/2022
|
VEERAMALAI
|
2917003WL013552
|
VEERAMALAI
|
00045
|
BARB0ARAVAK
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
VEERAMALAI
|
BANK OF BARODA(606985)
|
|
14
|
ARAVAKURICHI
|
TN-17-003-013-013/179-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444624
|
23/07/2022
|
Devi
|
2917003WL013552
|
Devi
|
00045
|
BARB0ARAVAK
|
1280
|
1280
|
Processed
|
02/08/2022
|
|
013645616
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARAVAKURICHI
|
TN-17-003-013-013/223-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444546
|
23/07/2022
|
MUTHAMMAL
|
2917003WL013549
|
MUTHAMMAL
|
00045
|
BARB0ARAVAK
|
258
|
258
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHAMMAL
|
BANK OF BARODA(606985)
|
|
16
|
ARAVAKURICHI
|
TN-17-003-013-013/224-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444547
|
23/07/2022
|
PITCHAIAMMAL
|
2917003WL013549
|
PITCHAIAMMAL
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645616
|
|
PITCHAIAMMAL
|
BANK OF BARODA(606985)
|
|
17
|
ARAVAKURICHI
|
TN-17-003-013-013/231-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444548
|
23/07/2022
|
POONKODI
|
2917003WL013549
|
POONKODI
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645616
|
|
POONKODI
|
BANK OF BARODA(606985)
|
|
18
|
ARAVAKURICHI
|
TN-17-003-013-013/232-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444549
|
23/07/2022
|
RAJESWARI
|
2917003WL013549
|
RAJESWARI
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJESWARI
|
BANK OF BARODA(606985)
|
|
19
|
ARAVAKURICHI
|
TN-17-003-013-013/235-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444550
|
23/07/2022
|
papathi
|
2917003WL013549
|
papathi
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645616
|
|
papathi
|
BANK OF BARODA(606985)
|
|
20
|
ARAVAKURICHI
|
TN-17-003-013-013/236-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444551
|
23/07/2022
|
CHITRA
|
2917003WL013549
|
CHITRA
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHITRA
|
BANK OF BARODA(606985)
|
|
21
|
ARAVAKURICHI
|
TN-17-003-013-013/238-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444552
|
23/07/2022
|
PALANIAMMAL
|
2917003WL013549
|
PALANIAMMAL
|
00045
|
BARB0ARAVAK
|
258
|
258
|
Processed
|
02/08/2022
|
|
013645616
|
|
PALANIAMMAL
|
BANK OF BARODA(606985)
|
|
22
|
ARAVAKURICHI
|
TN-17-003-013-013/245-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444554
|
23/07/2022
|
RANGAMMAL
|
2917003WL013549
|
RANGAMMAL
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645616
|
|
RANGAMMAL
|
BANK OF BARODA(606985)
|
|
23
|
ARAVAKURICHI
|
TN-17-003-013-013/246-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444555
|
23/07/2022
|
PACHAIAMMAL
|
2917003WL013549
|
PACHAIAMMAL
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645616
|
|
PACHAIAMMAL
|
BANK OF BARODA(606985)
|
|
24
|
ARAVAKURICHI
|
TN-17-003-013-013/248-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444556
|
23/07/2022
|
VEERAYAMMAL
|
2917003WL013549
|
VEERAYAMMAL
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645616
|
|
VEERAYAMMAL
|
BANK OF BARODA(606985)
|
|
25
|
ARAVAKURICHI
|
TN-17-003-013-013/249-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444557
|
23/07/2022
|
Kaliammal
|
2917003WL013549
|
Kaliammal
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kaliammal
|
BANK OF BARODA(606985)
|
|
26
|
ARAVAKURICHI
|
TN-17-003-013-013/262-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444558
|
23/07/2022
|
bogammal
|
2917003WL013549
|
bogammal
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645616
|
|
bogammal
|
BANK OF BARODA(606985)
|
|
27
|
ARAVAKURICHI
|
TN-17-003-013-013/266-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444561
|
23/07/2022
|
VIJAYA
|
2917003WL013549
|
VIJAYA
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
28
|
ARAVAKURICHI
|
TN-17-003-013-013/268-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444563
|
23/07/2022
|
NAGAMANI
|
2917003WL013549
|
NAGAMANI
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645616
|
|
NAGAMANI
|
BANK OF BARODA(606985)
|
|
29
|
ARAVAKURICHI
|
TN-17-003-013-013/27-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444564
|
23/07/2022
|
KUMARAATHAAL
|
2917003WL013549
|
KUMARAATHAAL
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645616
|
|
KUMARAATHAAL
|
BANK OF BARODA(606985)
|
|
30
|
ARAVAKURICHI
|
TN-17-003-013-013/271-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444565
|
23/07/2022
|
RANJITHAM
|
2917003WL013549
|
RANJITHAM
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645616
|
|
RANJITHAM
|
BANK OF BARODA(606985)
|
|
31
|
ARAVAKURICHI
|
TN-17-003-013-013/273-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444566
|
23/07/2022
|
RANI
|
2917003WL013549
|
RANI
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645616
|
|
RANI
|
CANARA BANK(508532)
|
|
32
|
ARAVAKURICHI
|
TN-17-003-013-013/276-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444568
|
23/07/2022
|
CHINNAMMAL
|
2917003WL013549
|
CHINNAMMAL
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHINNAMMAL
|
BANK OF BARODA(606985)
|
|
33
|
ARAVAKURICHI
|
TN-17-003-013-013/281-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444570
|
23/07/2022
|
NALLAMMAL
|
2917003WL013549
|
NALLAMMAL
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645616
|
|
NALLAMMAL
|
BANK OF BARODA(606985)
|
|
34
|
ARAVAKURICHI
|
TN-17-003-013-013/282-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444571
|
23/07/2022
|
Kala
|
2917003WL013549
|
Kala
|
00045
|
BARB0ARAVAK
|
258
|
258
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kala
|
BANK OF BARODA(606985)
|
|
35
|
ARAVAKURICHI
|
TN-17-003-013-013/284-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444572
|
23/07/2022
|
LAKSHMI
|
2917003WL013549
|
LAKSHMI
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
36
|
ARAVAKURICHI
|
TN-17-003-013-013/33-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444573
|
23/07/2022
|
Malliga
|
2917003WL013549
|
Malliga
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malliga
|
BANK OF BARODA(606985)
|
|
37
|
ARAVAKURICHI
|
TN-17-003-013-013/332-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444586
|
23/07/2022
|
Valarmathi
|
2917003WL013550
|
Valarmathi
|
00045
|
BARB0ARAVAK
|
1280
|
1280
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
38
|
ARAVAKURICHI
|
TN-17-003-013-013/344-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444626
|
23/07/2022
|
MURUGAN
|
2917003WL013552
|
MURUGAN
|
00045
|
BARB0ARAVAK
|
768
|
768
|
Processed
|
02/08/2022
|
|
013645616
|
|
MURUGAN
|
BANK OF BARODA(606985)
|
|
39
|
ARAVAKURICHI
|
TN-17-003-013-013/356-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444627
|
23/07/2022
|
BANUMATHI
|
2917003WL013552
|
BANUMATHI
|
00045
|
BARB0ARAVAK
|
1280
|
1280
|
Processed
|
02/08/2022
|
|
013645616
|
|
BANUMATHI
|
BANK OF BARODA(606985)
|
|
40
|
ARAVAKURICHI
|
TN-17-003-013-013/373-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444628
|
23/07/2022
|
LAKSHMI
|
2917003WL013552
|
LAKSHMI
|
00045
|
BARB0ARAVAK
|
1280
|
1280
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
41
|
ARAVAKURICHI
|
TN-17-003-013-013/390-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444587
|
23/07/2022
|
THENNARASI
|
2917003WL013550
|
THENNARASI
|
00045
|
BARB0ARAVAK
|
1280
|
1280
|
Processed
|
02/08/2022
|
|
013645616
|
|
THENNARASI
|
BANK OF BARODA(606985)
|
|
42
|
ARAVAKURICHI
|
TN-17-003-013-013/424-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444574
|
23/07/2022
|
LAKSHMI
|
2917003WL013549
|
LAKSHMI
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
43
|
ARAVAKURICHI
|
TN-17-003-013-013/493-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444575
|
23/07/2022
|
Kaliammal
|
2917003WL013549
|
Kaliammal
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kaliammal
|
BANK OF BARODA(606985)
|
|
44
|
ARAVAKURICHI
|
TN-17-003-013-013/527-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444576
|
23/07/2022
|
Nallathal
|
2917003WL013549
|
Nallathal
|
00045
|
BARB0ARAVAK
|
258
|
258
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nallathal
|
BANK OF BARODA(606985)
|
|
45
|
ARAVAKURICHI
|
TN-17-003-013-013/529-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444577
|
23/07/2022
|
Katchammal
|
2917003WL013549
|
Katchammal
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645616
|
|
Katchammal
|
BANK OF BARODA(606985)
|
|
46
|
ARAVAKURICHI
|
TN-17-003-013-013/535-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444629
|
23/07/2022
|
Dhanalakshmi
|
2917003WL013552
|
Dhanalakshmi
|
00045
|
BARB0ARAVAK
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
47
|
ARAVAKURICHI
|
TN-17-003-013-013/538-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444579
|
23/07/2022
|
Nagalakshmi
|
2917003WL013549
|
Nagalakshmi
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagalakshmi
|
BANK OF BARODA(606985)
|
|
48
|
ARAVAKURICHI
|
TN-17-003-013-013/558-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444588
|
23/07/2022
|
Vijayalakshmi
|
2917003WL013550
|
Vijayalakshmi
|
00045
|
BARB0ARAVAK
|
1280
|
1280
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vijayalakshmi
|
BANK OF BARODA(606985)
|
|
49
|
ARAVAKURICHI
|
TN-17-003-013-013/63-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444581
|
23/07/2022
|
GANDHIMATHI
|
2917003WL013549
|
GANDHIMATHI
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645616
|
|
GANDHIMATHI
|
BANK OF BARODA(606985)
|
|
50
|
ARAVAKURICHI
|
TN-17-003-013-013/732-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444582
|
23/07/2022
|
Samiyathal
|
2917003WL013549
|
Samiyathal
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645616
|
|
Samiyathal
|
BANK OF BARODA(606985)
|
|
51
|
ARAVAKURICHI
|
TN-17-003-013-013/77-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444585
|
23/07/2022
|
Palani
|
2917003WL013549
|
Palani
|
00045
|
BARB0ARAVAK
|
281
|
281
|
Processed
|
02/08/2022
|
|
013645616
|
|
Palani
|
BANK OF BARODA(606985)
|
|
52
|
ARAVAKURICHI
|
TN-17-003-013-013/87-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444630
|
23/07/2022
|
PALANIAMMAL
|
2917003WL013552
|
PALANIAMMAL
|
00045
|
BARB0ARAVAK
|
1280
|
1280
|
Processed
|
02/08/2022
|
|
013645616
|
|
PALANIAMMAL
|
BANK OF BARODA(606985)
|
|
53
|
ARAVAKURICHI
|
TN-17-003-013-013/89-A
(PUNGAMBADI WEST)
|
2917003000NRG23230720220444631
|
23/07/2022
|
VELLAITHAAI
|
2917003WL013552
|
VELLAITHAAI
|
00045
|
BARB0ARAVAK
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645616
|
|
VELLAITHAAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39629
|
39629
|
|
|
|
|
|
|
|
|
54
|
ARAVAKURICHI
|
TN-17-003-018-018/497-A
(VELAMBADI)
|
2917003000NRG23230720220444970
|
23/07/2022
|
VIJAYAKUMARI
|
2917003WL013563
|
VIJAYAKUMARI
|
00078
|
CNRB0003542
|
512
|
512
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
55
|
ARAVAKURICHI
|
TN-17-003-018-001/1616-A
(VELAMBADI)
|
2917003000NRG23230720220444632
|
23/07/2022
|
Parvathi
|
2917003WL013553
|
Parvathi
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parvathi
|
CANARA BANK(508532)
|
|
56
|
ARAVAKURICHI
|
TN-17-003-018-001/1921
(VELAMBADI)
|
2917003000NRG23230720220444633
|
23/07/2022
|
Jesilatha meri
|
2917003WL013553
|
Jesilatha meri
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jesilatha meri
|
INDIAN BANK(607105)
|
|
57
|
ARAVAKURICHI
|
TN-17-003-018-001/2053-A
(VELAMBADI)
|
2917003000NRG23230720220444634
|
23/07/2022
|
Thangammal
|
2917003WL013553
|
Thangammal
|
00176
|
IDIB000P146
|
1280
|
1280
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
58
|
ARAVAKURICHI
|
TN-17-003-018-002/1954
(VELAMBADI)
|
2917003000NRG23230720220444941
|
23/07/2022
|
Manimekalai
|
2917003WL013563
|
Manimekalai
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645616
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
59
|
ARAVAKURICHI
|
TN-17-003-018-010/1319
(VELAMBADI)
|
2917003000NRG23230720220444942
|
23/07/2022
|
Thenmozhi
|
2917003WL013563
|
Thenmozhi
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
60
|
ARAVAKURICHI
|
TN-17-003-018-013/1915
(VELAMBADI)
|
2917003000NRG23230720220444829
|
23/07/2022
|
Aarumugam
|
2917003WL013561
|
Aarumugam
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Aarumugam
|
INDIAN BANK(607105)
|
|
61
|
ARAVAKURICHI
|
TN-17-003-018-014/1838-A
(VELAMBADI)
|
2917003000NRG23230720220444830
|
23/07/2022
|
Amutha
|
2917003WL013561
|
Amutha
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amutha
|
INDIAN BANK(607105)
|
|
62
|
ARAVAKURICHI
|
TN-17-003-018-016/1841-A
(VELAMBADI)
|
2917003000NRG23230720220444835
|
23/07/2022
|
Saraswathi
|
2917003WL013561
|
Saraswathi
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
63
|
ARAVAKURICHI
|
TN-17-003-018-016/1842-A
(VELAMBADI)
|
2917003000NRG23230720220444836
|
23/07/2022
|
Angammal
|
2917003WL013561
|
Angammal
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Angammal
|
INDIAN BANK(607105)
|
|
64
|
ARAVAKURICHI
|
TN-17-003-018-016/1987-A
(VELAMBADI)
|
2917003000NRG23230720220444837
|
23/07/2022
|
UTHAMI
|
2917003WL013561
|
UTHAMI
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
UTHAMI
|
INDIAN BANK(607105)
|
|
65
|
ARAVAKURICHI
|
TN-17-003-018-017/1333
(VELAMBADI)
|
2917003000NRG23230720220444838
|
23/07/2022
|
PADMA
|
2917003WL013561
|
PADMA
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
PADMA
|
INDIAN BANK(607105)
|
|
66
|
ARAVAKURICHI
|
TN-17-003-018-017/1543
(VELAMBADI)
|
2917003000NRG23230720220444839
|
23/07/2022
|
KALIYAMMAL
|
2917003WL013561
|
KALIYAMMAL
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
67
|
ARAVAKURICHI
|
TN-17-003-018-017/2005-A
(VELAMBADI)
|
2917003000NRG23230720220444841
|
23/07/2022
|
Cinnammal
|
2917003WL013561
|
Cinnammal
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
68
|
ARAVAKURICHI
|
TN-17-003-018-017/2088
(VELAMBADI)
|
2917003000NRG23230720220444843
|
23/07/2022
|
Valiyammal
|
2917003WL013561
|
Valiyammal
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valiyammal
|
INDIAN BANK(607105)
|
|
69
|
ARAVAKURICHI
|
TN-17-003-018-018/1036-A
(VELAMBADI)
|
2917003000NRG23230720220444795
|
23/07/2022
|
PONNUTHAI
|
2917003WL013559
|
PONNUTHAI
|
00176
|
IDIB000P146
|
1290
|
1290
|
Processed
|
02/08/2022
|
|
013645616
|
|
PONNUTHAI
|
INDIAN BANK(607105)
|
|
70
|
ARAVAKURICHI
|
TN-17-003-018-018/113-A
(VELAMBADI)
|
2917003000NRG23230720220444796
|
23/07/2022
|
BOMMI
|
2917003WL013559
|
BOMMI
|
00176
|
IDIB000P146
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013645616
|
|
BOMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ARAVAKURICHI
|
TN-17-003-018-018/116-A
(VELAMBADI)
|
2917003000NRG23230720220444798
|
23/07/2022
|
PALANIYAMAAL
|
2917003WL013559
|
PALANIYAMAAL
|
00176
|
IDIB000P146
|
774
|
774
|
Processed
|
02/08/2022
|
|
013645616
|
|
PALANIYAMAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARAVAKURICHI
|
TN-17-003-018-018/1170-A
(VELAMBADI)
|
2917003000NRG23230720220444799
|
23/07/2022
|
Sangarammal
|
2917003WL013559
|
Sangarammal
|
00176
|
IDIB000P146
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sangarammal
|
INDIAN BANK(607105)
|
|
73
|
ARAVAKURICHI
|
TN-17-003-018-018/1179-a
(VELAMBADI)
|
2917003000NRG23230720220444800
|
23/07/2022
|
TAMILARASI
|
2917003WL013559
|
TAMILARASI
|
00176
|
IDIB000P146
|
1290
|
1290
|
Processed
|
02/08/2022
|
|
013645616
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
74
|
ARAVAKURICHI
|
TN-17-003-018-018/1186-A
(VELAMBADI)
|
2917003000NRG23230720220444801
|
23/07/2022
|
SARASWATHI
|
2917003WL013559
|
SARASWATHI
|
00176
|
IDIB000P146
|
1290
|
1290
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
75
|
ARAVAKURICHI
|
TN-17-003-018-018/1199-A
(VELAMBADI)
|
2917003000NRG23230720220444802
|
23/07/2022
|
KARUPATHAL
|
2917003WL013559
|
KARUPATHAL
|
00176
|
IDIB000P146
|
1290
|
1290
|
Processed
|
02/08/2022
|
|
013645616
|
|
KARUPATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARAVAKURICHI
|
TN-17-003-018-018/120-A
(VELAMBADI)
|
2917003000NRG23230720220444803
|
23/07/2022
|
SAROJA
|
2917003WL013559
|
SAROJA
|
00176
|
IDIB000P146
|
1548
|
1548
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARAVAKURICHI
|
TN-17-003-018-018/1207-A
(VELAMBADI)
|
2917003000NRG23230720220444945
|
23/07/2022
|
R RATHINAM
|
2917003WL013563
|
R RATHINAM
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645616
|
|
R RATHINAM
|
INDIAN BANK(607105)
|
|
78
|
ARAVAKURICHI
|
TN-17-003-018-018/1246-A
(VELAMBADI)
|
2917003000NRG23230720220444946
|
23/07/2022
|
LACHUMI
|
2917003WL013563
|
LACHUMI
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645616
|
|
LACHUMI
|
INDIAN BANK(607105)
|
|
79
|
ARAVAKURICHI
|
TN-17-003-018-018/1261-A
(VELAMBADI)
|
2917003000NRG23230720220444947
|
23/07/2022
|
POONGODI
|
2917003WL013563
|
POONGODI
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645616
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
80
|
ARAVAKURICHI
|
TN-17-003-018-018/1317-A
(VELAMBADI)
|
2917003000NRG23230720220444948
|
23/07/2022
|
MUTHULACHUMI
|
2917003WL013563
|
MUTHULACHUMI
|
00176
|
IDIB000P146
|
1280
|
1280
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHULACHUMI
|
INDIAN BANK(607105)
|
|
81
|
ARAVAKURICHI
|
TN-17-003-018-018/1321-A
(VELAMBADI)
|
2917003000NRG23230720220444949
|
23/07/2022
|
MUTHULACHUMI
|
2917003WL013563
|
MUTHULACHUMI
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHULACHUMI
|
INDIAN BANK(607105)
|
|
82
|
ARAVAKURICHI
|
TN-17-003-018-018/1359-A
(VELAMBADI)
|
2917003000NRG23230720220444950
|
23/07/2022
|
RAMAYEE
|
2917003WL013563
|
RAMAYEE
|
00176
|
IDIB000P146
|
1280
|
1280
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
83
|
ARAVAKURICHI
|
TN-17-003-018-018/1393-A
(VELAMBADI)
|
2917003000NRG23230720220444643
|
23/07/2022
|
SUBULAKSUMI
|
2917003WL013553
|
SUBULAKSUMI
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUBULAKSUMI
|
INDIAN BANK(607105)
|
|
84
|
ARAVAKURICHI
|
TN-17-003-018-018/1427-A
(VELAMBADI)
|
2917003000NRG23230720220444846
|
23/07/2022
|
LAKSHMI
|
2917003WL013561
|
LAKSHMI
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
85
|
ARAVAKURICHI
|
TN-17-003-018-018/1468-A
(VELAMBADI)
|
2917003000NRG23230720220444847
|
23/07/2022
|
PUVATHAL
|
2917003WL013561
|
PUVATHAL
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
PUVATHAL
|
INDIAN BANK(607105)
|
|
86
|
ARAVAKURICHI
|
TN-17-003-018-018/1479-A
(VELAMBADI)
|
2917003000NRG23230720220444848
|
23/07/2022
|
PONGODI
|
2917003WL013561
|
PONGODI
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
PONGODI
|
INDIAN BANK(607105)
|
|
87
|
ARAVAKURICHI
|
TN-17-003-018-018/152-A
(VELAMBADI)
|
2917003000NRG23230720220444849
|
23/07/2022
|
NACHATHAAL
|
2917003WL013561
|
NACHATHAAL
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013645616
|
|
NACHATHAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARAVAKURICHI
|
TN-17-003-018-018/154-A
(VELAMBADI)
|
2917003000NRG23230720220444850
|
23/07/2022
|
JANAHI
|
2917003WL013561
|
JANAHI
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
JANAHI
|
BANK OF INDIA(508505)
|
|
89
|
ARAVAKURICHI
|
TN-17-003-018-018/160-A
(VELAMBADI)
|
2917003000NRG23230720220444851
|
23/07/2022
|
RAJESHWARI
|
2917003WL013561
|
RAJESHWARI
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
90
|
ARAVAKURICHI
|
TN-17-003-018-018/1659-A
(VELAMBADI)
|
2917003000NRG23230720220444853
|
23/07/2022
|
malarvizhi
|
2917003WL013561
|
malarvizhi
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
malarvizhi
|
CANARA BANK(508532)
|
|
91
|
ARAVAKURICHI
|
TN-17-003-018-018/1662-A
(VELAMBADI)
|
2917003000NRG23230720220444951
|
23/07/2022
|
sellatthal
|
2917003WL013563
|
sellatthal
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
03/08/2022
|
|
013645616
|
|
sellatthal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ARAVAKURICHI
|
TN-17-003-018-018/1705-A
(VELAMBADI)
|
2917003000NRG23230720220444952
|
23/07/2022
|
thangammal
|
2917003WL013563
|
thangammal
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645616
|
|
thangammal
|
INDIAN BANK(607105)
|
|
93
|
ARAVAKURICHI
|
TN-17-003-018-018/1707-A
(VELAMBADI)
|
2917003000NRG23230720220444854
|
23/07/2022
|
kanthasamy
|
2917003WL013561
|
kanthasamy
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
kanthasamy
|
INDIAN BANK(607105)
|
|
94
|
ARAVAKURICHI
|
TN-17-003-018-018/1720-A
(VELAMBADI)
|
2917003000NRG23230720220444855
|
23/07/2022
|
devi
|
2917003WL013561
|
devi
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
devi
|
INDIAN BANK(607105)
|
|
95
|
ARAVAKURICHI
|
TN-17-003-018-018/1738-A
(VELAMBADI)
|
2917003000NRG23230720220444805
|
23/07/2022
|
nattchammal
|
2917003WL013559
|
nattchammal
|
00176
|
IDIB000P146
|
1290
|
1290
|
Processed
|
02/08/2022
|
|
013645616
|
|
nattchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARAVAKURICHI
|
TN-17-003-018-018/1742-A
(VELAMBADI)
|
2917003000NRG23230720220444806
|
23/07/2022
|
kaliyatthal
|
2917003WL013559
|
kaliyatthal
|
00176
|
IDIB000P146
|
1290
|
1290
|
Processed
|
02/08/2022
|
|
013645616
|
|
kaliyatthal
|
INDIAN BANK(607105)
|
|
97
|
ARAVAKURICHI
|
TN-17-003-018-018/1748-A
(VELAMBADI)
|
2917003000NRG23230720220444807
|
23/07/2022
|
chitra
|
2917003WL013559
|
chitra
|
00176
|
IDIB000P146
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645616
|
|
chitra
|
INDIAN BANK(607105)
|
|
98
|
ARAVAKURICHI
|
TN-17-003-018-018/1749-A
(VELAMBADI)
|
2917003000NRG23230720220444808
|
23/07/2022
|
Kalliammal
|
2917003WL013559
|
Kalliammal
|
00176
|
IDIB000P146
|
1290
|
1290
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ARAVAKURICHI
|
TN-17-003-018-018/175-A
(VELAMBADI)
|
2917003000NRG23230720220444856
|
23/07/2022
|
SAMIYATHAAL
|
2917003WL013561
|
SAMIYATHAAL
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013645616
|
|
SAMIYATHAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ARAVAKURICHI
|
TN-17-003-018-018/1768-A
(VELAMBADI)
|
2917003000NRG23230720220444857
|
23/07/2022
|
Banumathi
|
2917003WL013561
|
Banumathi
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
101
|
ARAVAKURICHI
|
TN-17-003-018-018/1773-A
(VELAMBADI)
|
2917003000NRG23230720220444858
|
23/07/2022
|
nagalakshmi
|
2917003WL013561
|
nagalakshmi
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ARAVAKURICHI
|
TN-17-003-018-018/1779-A
(VELAMBADI)
|
2917003000NRG23230720220444859
|
23/07/2022
|
Amutha
|
2917003WL013561
|
Amutha
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amutha
|
INDIAN BANK(607105)
|
|
103
|
ARAVAKURICHI
|
TN-17-003-018-018/1780-A
(VELAMBADI)
|
2917003000NRG23230720220444860
|
23/07/2022
|
annakkili
|
2917003WL013561
|
annakkili
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
annakkili
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARAVAKURICHI
|
TN-17-003-018-018/1794-A
(VELAMBADI)
|
2917003000NRG23230720220444861
|
23/07/2022
|
pommayee
|
2917003WL013561
|
pommayee
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
pommayee
|
INDIAN BANK(607105)
|
|
105
|
ARAVAKURICHI
|
TN-17-003-018-018/180-A
(VELAMBADI)
|
2917003000NRG23230720220444862
|
23/07/2022
|
PALANIAMAAL
|
2917003WL013561
|
PALANIAMAAL
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
PALANIAMAAL
|
INDIAN BANK(607105)
|
|
106
|
ARAVAKURICHI
|
TN-17-003-018-018/1807-A
(VELAMBADI)
|
2917003000NRG23230720220444648
|
23/07/2022
|
jayabakgiyam
|
2917003WL013553
|
jayabakgiyam
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645616
|
|
jayabakgiyam
|
INDIAN BANK(607105)
|
|
107
|
ARAVAKURICHI
|
TN-17-003-018-018/181-A
(VELAMBADI)
|
2917003000NRG23230720220444863
|
23/07/2022
|
MAHALATCHUMI
|
2917003WL013561
|
MAHALATCHUMI
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAHALATCHUMI
|
CANARA BANK(508532)
|
|
108
|
ARAVAKURICHI
|
TN-17-003-018-018/1818-A
(VELAMBADI)
|
2917003000NRG23230720220444649
|
23/07/2022
|
shaulhameed
|
2917003WL013553
|
shaulhameed
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645616
|
|
shaulhameed
|
INDIAN BANK(607105)
|
|
109
|
ARAVAKURICHI
|
TN-17-003-018-018/1826-A
(VELAMBADI)
|
2917003000NRG23230720220444864
|
23/07/2022
|
alliyammal
|
2917003WL013561
|
alliyammal
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
alliyammal
|
INDIAN BANK(607105)
|
|
110
|
ARAVAKURICHI
|
TN-17-003-018-018/183-A
(VELAMBADI)
|
2917003000NRG23230720220444865
|
23/07/2022
|
VEERAMAAL
|
2917003WL013561
|
VEERAMAAL
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013645616
|
|
VEERAMAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ARAVAKURICHI
|
TN-17-003-018-018/186-A
(VELAMBADI)
|
2917003000NRG23230720220444866
|
23/07/2022
|
KRISHNAMAAL
|
2917003WL013561
|
KRISHNAMAAL
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
KRISHNAMAAL
|
INDIAN BANK(607105)
|
|
112
|
ARAVAKURICHI
|
TN-17-003-018-018/1864-A
(VELAMBADI)
|
2917003000NRG23230720220444809
|
23/07/2022
|
Karuppanmmal
|
2917003WL013559
|
Karuppanmmal
|
00176
|
IDIB000P146
|
1290
|
1290
|
Processed
|
02/08/2022
|
|
013645616
|
|
Karuppanmmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ARAVAKURICHI
|
TN-17-003-018-018/197-A
(VELAMBADI)
|
2917003000NRG23230720220444868
|
23/07/2022
|
SARASWATHI
|
2917003WL013561
|
SARASWATHI
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
114
|
ARAVAKURICHI
|
TN-17-003-018-018/203-A
(VELAMBADI)
|
2917003000NRG23230720220444870
|
23/07/2022
|
LATCHUMI
|
2917003WL013561
|
LATCHUMI
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
LATCHUMI
|
INDIAN BANK(607105)
|
|
115
|
ARAVAKURICHI
|
TN-17-003-018-018/2095-A
(VELAMBADI)
|
2917003000NRG23230720220444810
|
23/07/2022
|
Rukumani
|
2917003WL013559
|
Rukumani
|
00176
|
IDIB000P146
|
1290
|
1290
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
116
|
ARAVAKURICHI
|
TN-17-003-018-018/214-A
(VELAMBADI)
|
2917003000NRG23230720220444871
|
23/07/2022
|
SARASWATHI
|
2917003WL013561
|
SARASWATHI
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
117
|
ARAVAKURICHI
|
TN-17-003-018-018/215-A
(VELAMBADI)
|
2917003000NRG23230720220444872
|
23/07/2022
|
RAJAMANI
|
2917003WL013561
|
RAJAMANI
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
118
|
ARAVAKURICHI
|
TN-17-003-018-018/238-A
(VELAMBADI)
|
2917003000NRG23230720220444874
|
23/07/2022
|
VIJAIYA
|
2917003WL013561
|
VIJAIYA
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIJAIYA
|
INDIAN BANK(607105)
|
|
119
|
ARAVAKURICHI
|
TN-17-003-018-018/241-A
(VELAMBADI)
|
2917003000NRG23230720220444875
|
23/07/2022
|
LATHA
|
2917003WL013561
|
LATHA
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
LATHA
|
INDIAN BANK(607105)
|
|
120
|
ARAVAKURICHI
|
TN-17-003-018-018/245-A
(VELAMBADI)
|
2917003000NRG23230720220444954
|
23/07/2022
|
RAJESHWARI
|
2917003WL013563
|
RAJESHWARI
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
121
|
ARAVAKURICHI
|
TN-17-003-018-018/329-A
(VELAMBADI)
|
2917003000NRG23230720220444876
|
23/07/2022
|
RAJAMANI
|
2917003WL013561
|
RAJAMANI
|
00176
|
IDIB000P146
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
122
|
ARAVAKURICHI
|
TN-17-003-018-018/442-A
(VELAMBADI)
|
2917003000NRG23230720220444955
|
23/07/2022
|
LACHUMI
|
2917003WL013563
|
LACHUMI
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645616
|
|
LACHUMI
|
INDIAN BANK(607105)
|
|
123
|
ARAVAKURICHI
|
TN-17-003-018-018/444-A
(VELAMBADI)
|
2917003000NRG23230720220444956
|
23/07/2022
|
KALIYAMAAL
|
2917003WL013563
|
KALIYAMAAL
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALIYAMAAL
|
INDIAN BANK(607105)
|
|
124
|
ARAVAKURICHI
|
TN-17-003-018-018/445-A
(VELAMBADI)
|
2917003000NRG23230720220444957
|
23/07/2022
|
KALAMANI
|
2917003WL013563
|
KALAMANI
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALAMANI
|
INDIAN BANK(607105)
|
|
125
|
ARAVAKURICHI
|
TN-17-003-018-018/447-A
(VELAMBADI)
|
2917003000NRG23230720220444959
|
23/07/2022
|
AMUTHA
|
2917003WL013563
|
AMUTHA
|
00176
|
IDIB000P146
|
512
|
512
|
Processed
|
02/08/2022
|
|
013645616
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
126
|
ARAVAKURICHI
|
TN-17-003-018-018/448-A
(VELAMBADI)
|
2917003000NRG23230720220444960
|
23/07/2022
|
SUPAMAAL
|
2917003WL013563
|
SUPAMAAL
|
00176
|
IDIB000P146
|
1280
|
1280
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUPAMAAL
|
INDIAN BANK(607105)
|
|
127
|
ARAVAKURICHI
|
TN-17-003-018-018/462-A
(VELAMBADI)
|
2917003000NRG23230720220444877
|
23/07/2022
|
JAYA
|
2917003WL013561
|
JAYA
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAYA
|
INDIAN BANK(607105)
|
|
128
|
ARAVAKURICHI
|
TN-17-003-018-018/478-A
(VELAMBADI)
|
2917003000NRG23230720220444963
|
23/07/2022
|
MUTHAMAAL
|
2917003WL013563
|
MUTHAMAAL
|
00176
|
IDIB000P146
|
1024
|
1024
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHAMAAL
|
INDIAN BANK(607105)
|
|
129
|
ARAVAKURICHI
|
TN-17-003-018-018/480-A
(VELAMBADI)
|
2917003000NRG23230720220444964
|
23/07/2022
|
LACHUMI
|
2917003WL013563
|
LACHUMI
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645616
|
|
LACHUMI
|
INDIAN BANK(607105)
|
|
130
|
ARAVAKURICHI
|
TN-17-003-018-018/481-A
(VELAMBADI)
|
2917003000NRG23230720220444965
|
23/07/2022
|
MEENAMAAL
|
2917003WL013563
|
MEENAMAAL
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645616
|
|
MEENAMAAL
|
INDIAN BANK(607105)
|
|
131
|
ARAVAKURICHI
|
TN-17-003-018-018/483-A
(VELAMBADI)
|
2917003000NRG23230720220444966
|
23/07/2022
|
VEERAMMAL
|
2917003WL013563
|
VEERAMMAL
|
00176
|
IDIB000P146
|
1280
|
1280
|
Processed
|
02/08/2022
|
|
013645616
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
132
|
ARAVAKURICHI
|
TN-17-003-018-018/489-A
(VELAMBADI)
|
2917003000NRG23230720220444968
|
23/07/2022
|
NAGAMAAL
|
2917003WL013563
|
NAGAMAAL
|
00176
|
IDIB000P146
|
1280
|
1280
|
Processed
|
02/08/2022
|
|
013645616
|
|
NAGAMAAL
|
INDIAN BANK(607105)
|
|
133
|
ARAVAKURICHI
|
TN-17-003-018-018/492-A
(VELAMBADI)
|
2917003000NRG23230720220444969
|
23/07/2022
|
MALARKODI
|
2917003WL013563
|
MALARKODI
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
134
|
ARAVAKURICHI
|
TN-17-003-018-018/502-A
(VELAMBADI)
|
2917003000NRG23230720220444971
|
23/07/2022
|
DHANALAKSMI
|
2917003WL013563
|
DHANALAKSMI
|
00176
|
IDIB000P146
|
512
|
512
|
Processed
|
02/08/2022
|
|
013645616
|
|
DHANALAKSMI
|
INDIAN BANK(607105)
|
|
135
|
ARAVAKURICHI
|
TN-17-003-018-018/504-A
(VELAMBADI)
|
2917003000NRG23230720220444972
|
23/07/2022
|
nagalakshmi
|
2917003WL013563
|
nagalakshmi
|
00176
|
IDIB000P146
|
512
|
512
|
Processed
|
02/08/2022
|
|
013645616
|
|
nagalakshmi
|
INDIAN BANK(607105)
|
|
136
|
ARAVAKURICHI
|
TN-17-003-018-018/507-A
(VELAMBADI)
|
2917003000NRG23230720220444973
|
23/07/2022
|
KAVITHA
|
2917003WL013563
|
KAVITHA
|
00176
|
IDIB000P146
|
1280
|
1280
|
Processed
|
02/08/2022
|
|
013645616
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
137
|
ARAVAKURICHI
|
TN-17-003-018-018/509-A
(VELAMBADI)
|
2917003000NRG23230720220444974
|
23/07/2022
|
ANBU
|
2917003WL013563
|
ANBU
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANBU
|
INDIAN BANK(607105)
|
|
138
|
ARAVAKURICHI
|
TN-17-003-018-018/516-A
(VELAMBADI)
|
2917003000NRG23230720220444975
|
23/07/2022
|
PATHMINI
|
2917003WL013563
|
PATHMINI
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645616
|
|
PATHMINI
|
INDIAN BANK(607105)
|
|
139
|
ARAVAKURICHI
|
TN-17-003-018-018/517-A
(VELAMBADI)
|
2917003000NRG23230720220444976
|
23/07/2022
|
Eswari
|
2917003WL013563
|
Eswari
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645616
|
|
Eswari
|
INDIAN BANK(607105)
|
|
140
|
ARAVAKURICHI
|
TN-17-003-018-018/522-A
(VELAMBADI)
|
2917003000NRG23230720220444977
|
23/07/2022
|
Chellathal
|
2917003WL013563
|
Chellathal
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chellathal
|
BANK OF INDIA(508505)
|
|
141
|
ARAVAKURICHI
|
TN-17-003-018-018/523-A
(VELAMBADI)
|
2917003000NRG23230720220444978
|
23/07/2022
|
VEERAMAAL
|
2917003WL013563
|
VEERAMAAL
|
00176
|
IDIB000P146
|
1280
|
1280
|
Processed
|
02/08/2022
|
|
013645616
|
|
VEERAMAAL
|
INDIAN BANK(607105)
|
|
142
|
ARAVAKURICHI
|
TN-17-003-018-018/574-A
(VELAMBADI)
|
2917003000NRG23230720220444653
|
23/07/2022
|
KAMACHI
|
2917003WL013553
|
KAMACHI
|
00176
|
IDIB000P146
|
1280
|
1280
|
Processed
|
02/08/2022
|
|
013645616
|
|
KAMACHI
|
INDIAN BANK(607105)
|
|
143
|
ARAVAKURICHI
|
TN-17-003-018-018/579-A
(VELAMBADI)
|
2917003000NRG23230720220444654
|
23/07/2022
|
MARIYAMAAL
|
2917003WL013553
|
MARIYAMAAL
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARIYAMAAL
|
INDIAN BANK(607105)
|
|
144
|
ARAVAKURICHI
|
TN-17-003-018-018/583-A
(VELAMBADI)
|
2917003000NRG23230720220444655
|
23/07/2022
|
SANTHI
|
2917003WL013553
|
SANTHI
|
00176
|
IDIB000P146
|
1024
|
1024
|
Processed
|
02/08/2022
|
|
013645616
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
145
|
ARAVAKURICHI
|
TN-17-003-018-018/587-A
(VELAMBADI)
|
2917003000NRG23230720220444657
|
23/07/2022
|
Nalini
|
2917003WL013553
|
Nalini
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nalini
|
INDIAN BANK(607105)
|
|
146
|
ARAVAKURICHI
|
TN-17-003-018-018/595-A
(VELAMBADI)
|
2917003000NRG23230720220444658
|
23/07/2022
|
BARISHA BEGAM
|
2917003WL013553
|
BARISHA BEGAM
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645616
|
|
BARISHA BEGAM
|
INDIAN BANK(607105)
|
|
147
|
ARAVAKURICHI
|
TN-17-003-018-018/603-A
(VELAMBADI)
|
2917003000NRG23230720220444660
|
23/07/2022
|
Saraswathi
|
2917003WL013553
|
Saraswathi
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
148
|
ARAVAKURICHI
|
TN-17-003-018-018/611-A
(VELAMBADI)
|
2917003000NRG23230720220444661
|
23/07/2022
|
PALANIYAMAAL
|
2917003WL013553
|
PALANIYAMAAL
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645616
|
|
PALANIYAMAAL
|
INDIAN BANK(607105)
|
|
149
|
ARAVAKURICHI
|
TN-17-003-018-018/67-A
(VELAMBADI)
|
2917003000NRG23230720220444811
|
23/07/2022
|
SELAMMAL
|
2917003WL013559
|
SELAMMAL
|
00176
|
IDIB000P146
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELAMMAL
|
INDIAN BANK(607105)
|
|
150
|
ARAVAKURICHI
|
TN-17-003-018-018/68-A
(VELAMBADI)
|
2917003000NRG23230720220444812
|
23/07/2022
|
ARUKKANI
|
2917003WL013559
|
ARUKKANI
|
00176
|
IDIB000P146
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013645616
|
|
ARUKKANI
|
INDIAN BANK(607105)
|
|
151
|
ARAVAKURICHI
|
TN-17-003-018-018/69-A
(VELAMBADI)
|
2917003000NRG23230720220444813
|
23/07/2022
|
REANUGA
|
2917003WL013559
|
REANUGA
|
00176
|
IDIB000P146
|
1548
|
1548
|
Processed
|
02/08/2022
|
|
013645616
|
|
REANUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ARAVAKURICHI
|
TN-17-003-018-018/70-A
(VELAMBADI)
|
2917003000NRG23230720220444814
|
23/07/2022
|
PAPATHI
|
2917003WL013559
|
PAPATHI
|
00176
|
IDIB000P146
|
1290
|
1290
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
153
|
ARAVAKURICHI
|
TN-17-003-018-018/705-A
(VELAMBADI)
|
2917003000NRG23230720220444879
|
23/07/2022
|
MEENATCHI
|
2917003WL013561
|
MEENATCHI
|
00176
|
IDIB000P146
|
750
|
750
|
Processed
|
03/08/2022
|
|
013645616
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
ARAVAKURICHI
|
TN-17-003-018-018/71-A
(VELAMBADI)
|
2917003000NRG23230720220444815
|
23/07/2022
|
THAMAYANTHI
|
2917003WL013559
|
THAMAYANTHI
|
00176
|
IDIB000P146
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
THAMAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ARAVAKURICHI
|
TN-17-003-018-018/720-A
(VELAMBADI)
|
2917003000NRG23230720220444880
|
23/07/2022
|
PARVATHI
|
2917003WL013561
|
PARVATHI
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
156
|
ARAVAKURICHI
|
TN-17-003-018-018/728-A
(VELAMBADI)
|
2917003000NRG23230720220444881
|
23/07/2022
|
KALIYAMAAL
|
2917003WL013561
|
KALIYAMAAL
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALIYAMAAL
|
INDIAN BANK(607105)
|
|
157
|
ARAVAKURICHI
|
TN-17-003-018-018/743-A
(VELAMBADI)
|
2917003000NRG23230720220444882
|
23/07/2022
|
ESWARI
|
2917003WL013561
|
ESWARI
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
158
|
ARAVAKURICHI
|
TN-17-003-018-018/745-A
(VELAMBADI)
|
2917003000NRG23230720220444883
|
23/07/2022
|
BAKIYAM
|
2917003WL013561
|
BAKIYAM
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
BAKIYAM
|
BANK OF INDIA(508505)
|
|
159
|
ARAVAKURICHI
|
TN-17-003-018-018/761-A
(VELAMBADI)
|
2917003000NRG23230720220444887
|
23/07/2022
|
VALARMATHI
|
2917003WL013561
|
VALARMATHI
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
160
|
ARAVAKURICHI
|
TN-17-003-018-018/764-A
(VELAMBADI)
|
2917003000NRG23230720220444889
|
23/07/2022
|
RETTIYAMAAL
|
2917003WL013561
|
RETTIYAMAAL
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
RETTIYAMAAL
|
INDIAN BANK(607105)
|
|
161
|
ARAVAKURICHI
|
TN-17-003-018-018/764-A
(VELAMBADI)
|
2917003000NRG23230720220444890
|
23/07/2022
|
UmaMaheswari
|
2917003WL013561
|
UmaMaheswari
|
00176
|
IDIB000P146
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645616
|
|
UmaMaheswari
|
BANK OF INDIA(508505)
|
|
162
|
ARAVAKURICHI
|
TN-17-003-018-018/78-A
(VELAMBADI)
|
2917003000NRG23230720220444816
|
23/07/2022
|
MURUKAMAAL
|
2917003WL013559
|
MURUKAMAAL
|
00176
|
IDIB000P146
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645616
|
|
MURUKAMAAL
|
INDIAN BANK(607105)
|
|
163
|
ARAVAKURICHI
|
TN-17-003-018-018/784-A
(VELAMBADI)
|
2917003000NRG23230720220444891
|
23/07/2022
|
PAPPATHI
|
2917003WL013561
|
PAPPATHI
|
00176
|
IDIB000P146
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
164
|
ARAVAKURICHI
|
TN-17-003-018-018/787-A
(VELAMBADI)
|
2917003000NRG23230720220444892
|
23/07/2022
|
Renugadevi
|
2917003WL013561
|
Renugadevi
|
00176
|
IDIB000P146
|
250
|
250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Renugadevi
|
INDIAN BANK(607105)
|
|
165
|
ARAVAKURICHI
|
TN-17-003-018-018/791-A
(VELAMBADI)
|
2917003000NRG23230720220444893
|
23/07/2022
|
AKKAMAAL
|
2917003WL013561
|
AKKAMAAL
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
AKKAMAAL
|
INDIAN BANK(607105)
|
|
166
|
ARAVAKURICHI
|
TN-17-003-018-018/832-A
(VELAMBADI)
|
2917003000NRG23230720220444896
|
23/07/2022
|
THAMILARASI
|
2917003WL013561
|
THAMILARASI
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013645616
|
|
THAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
ARAVAKURICHI
|
TN-17-003-018-018/839-A
(VELAMBADI)
|
2917003000NRG23230720220444898
|
23/07/2022
|
GUNAVATHI
|
2917003WL013561
|
GUNAVATHI
|
00176
|
IDIB000P146
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
GUNAVATHI
|
INDIAN BANK(607105)
|
|
168
|
ARAVAKURICHI
|
TN-17-003-018-018/842-A
(VELAMBADI)
|
2917003000NRG23230720220444899
|
23/07/2022
|
BOVUTHIYAPPAN
|
2917003WL013561
|
BOVUTHIYAPPAN
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
BOVUTHIYAPPAN
|
INDIAN BANK(607105)
|
|
169
|
ARAVAKURICHI
|
TN-17-003-018-018/877-A
(VELAMBADI)
|
2917003000NRG23230720220444900
|
23/07/2022
|
THAMILARASI
|
2917003WL013561
|
THAMILARASI
|
00176
|
IDIB000P146
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
170
|
ARAVAKURICHI
|
TN-17-003-018-018/878-A
(VELAMBADI)
|
2917003000NRG23230720220444901
|
23/07/2022
|
SANTHIRAKALA
|
2917003WL013561
|
SANTHIRAKALA
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
SANTHIRAKALA
|
INDIAN BANK(607105)
|
|
171
|
ARAVAKURICHI
|
TN-17-003-018-018/884-A
(VELAMBADI)
|
2917003000NRG23230720220444979
|
23/07/2022
|
MERY
|
2917003WL013563
|
MERY
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645616
|
|
MERY
|
INDIAN BANK(607105)
|
|
172
|
ARAVAKURICHI
|
TN-17-003-018-018/897-A
(VELAMBADI)
|
2917003000NRG23230720220444980
|
23/07/2022
|
DHANALAKSHMI
|
2917003WL013563
|
DHANALAKSHMI
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645616
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
173
|
ARAVAKURICHI
|
TN-17-003-018-018/91-A
(VELAMBADI)
|
2917003000NRG23230720220444817
|
23/07/2022
|
SANGARAMAAL
|
2917003WL013559
|
SANGARAMAAL
|
00176
|
IDIB000P146
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645616
|
|
SANGARAMAAL
|
INDIAN BANK(607105)
|
|
174
|
ARAVAKURICHI
|
TN-17-003-018-018/915-A
(VELAMBADI)
|
2917003000NRG23230720220444664
|
23/07/2022
|
LATCHUMI
|
2917003WL013553
|
LATCHUMI
|
00176
|
IDIB000P146
|
1024
|
1024
|
Processed
|
02/08/2022
|
|
013645616
|
|
LATCHUMI
|
INDIAN BANK(607105)
|
|
175
|
ARAVAKURICHI
|
TN-17-003-018-018/92-A
(VELAMBADI)
|
2917003000NRG23230720220444818
|
23/07/2022
|
VEERAMAAL
|
2917003WL013559
|
VEERAMAAL
|
00176
|
IDIB000P146
|
1548
|
1548
|
Processed
|
02/08/2022
|
|
013645616
|
|
VEERAMAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ARAVAKURICHI
|
TN-17-003-018-018/943-A
(VELAMBADI)
|
2917003000NRG23230720220444820
|
23/07/2022
|
KOHILA
|
2917003WL013559
|
KOHILA
|
00176
|
IDIB000P146
|
1548
|
1548
|
Processed
|
02/08/2022
|
|
013645616
|
|
KOHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ARAVAKURICHI
|
TN-17-003-018-018/946-A
(VELAMBADI)
|
2917003000NRG23230720220444821
|
23/07/2022
|
EASWARI
|
2917003WL013559
|
EASWARI
|
00176
|
IDIB000P146
|
1548
|
1548
|
Processed
|
02/08/2022
|
|
013645616
|
|
EASWARI
|
INDIAN BANK(607105)
|
|
178
|
ARAVAKURICHI
|
TN-17-003-018-018/95-A
(VELAMBADI)
|
2917003000NRG23230720220444822
|
23/07/2022
|
AMARAVATHI
|
2917003WL013559
|
AMARAVATHI
|
00176
|
IDIB000P146
|
1290
|
1290
|
Processed
|
02/08/2022
|
|
013645616
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
179
|
ARAVAKURICHI
|
TN-17-003-018-018/988-A
(VELAMBADI)
|
2917003000NRG23230720220444823
|
23/07/2022
|
VIJAIYALATCHUMI
|
2917003WL013559
|
VIJAIYALATCHUMI
|
00176
|
IDIB000P146
|
1548
|
1548
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIJAIYALATCHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ARAVAKURICHI
|
TN-17-003-018-020/2085
(VELAMBADI)
|
2917003000NRG23230720220444666
|
23/07/2022
|
Chitra
|
2917003WL013553
|
Chitra
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chitra
|
INDIAN BANK(607105)
|
|
181
|
ARAVAKURICHI
|
TN-17-003-018-020/2100-A
(VELAMBADI)
|
2917003000NRG23230720220444667
|
23/07/2022
|
Kamalam
|
2917003WL013553
|
Kamalam
|
00176
|
IDIB000P146
|
1280
|
1280
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
182
|
ARAVAKURICHI
|
TN-17-003-018-024/1617
(VELAMBADI)
|
2917003000NRG23230720220444670
|
23/07/2022
|
Podaiyammal
|
2917003WL013553
|
Podaiyammal
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645616
|
|
Podaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169101
|
169101
|
|
|
|
|
|
|
|
|
183
|
ARAVAKURICHI
|
TN-17-003-008-008/13-A
(MODAKKUR EAST)
|
2917003000NRG23230720220444983
|
23/07/2022
|
MALLIKA
|
2917003WL013565
|
MALLIKA
|
00415
|
SBIN0007587
|
1295
|
1295
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARAVAKURICHI
|
TN-17-003-008-008/14-A
(MODAKKUR EAST)
|
2917003000NRG23230720220444984
|
23/07/2022
|
RANGAMMAL
|
2917003WL013565
|
RANGAMMAL
|
00415
|
SBIN0007587
|
777
|
777
|
Processed
|
02/08/2022
|
|
013645616
|
|
RANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARAVAKURICHI
|
TN-17-003-008-008/16-A
(MODAKKUR EAST)
|
2917003000NRG23230720220444985
|
23/07/2022
|
RANI
|
2917003WL013565
|
RANI
|
00415
|
SBIN0007587
|
777
|
777
|
Processed
|
02/08/2022
|
|
013645616
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
ARAVAKURICHI
|
TN-17-003-008-008/20-A
(MODAKKUR EAST)
|
2917003000NRG23230720220444986
|
23/07/2022
|
SELVI
|
2917003WL013565
|
SELVI
|
00415
|
SBIN0007587
|
518
|
518
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
187
|
ARAVAKURICHI
|
TN-17-003-008-008/23-A
(MODAKKUR EAST)
|
2917003000NRG23230720220444987
|
23/07/2022
|
PALANIAMMAL
|
2917003WL013565
|
PALANIAMMAL
|
00415
|
SBIN0007587
|
518
|
518
|
Processed
|
02/08/2022
|
|
013645616
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
ARAVAKURICHI
|
TN-17-003-008-008/24-A
(MODAKKUR EAST)
|
2917003000NRG23230720220444988
|
23/07/2022
|
MALLIKA
|
2917003WL013565
|
MALLIKA
|
00415
|
SBIN0007587
|
777
|
777
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARAVAKURICHI
|
TN-17-003-008-008/250-A
(MODAKKUR EAST)
|
2917003000NRG23230720220444989
|
23/07/2022
|
LAKSHMI
|
2917003WL013565
|
LAKSHMI
|
00415
|
SBIN0007587
|
1554
|
1554
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
190
|
ARAVAKURICHI
|
TN-17-003-008-008/28-A
(MODAKKUR EAST)
|
2917003000NRG23230720220444990
|
23/07/2022
|
VEERAMANI
|
2917003WL013565
|
VEERAMANI
|
00415
|
SBIN0007587
|
777
|
777
|
Processed
|
02/08/2022
|
|
013645616
|
|
VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
191
|
ARAVAKURICHI
|
TN-17-003-008-008/312-A
(MODAKKUR EAST)
|
2917003000NRG23230720220444992
|
23/07/2022
|
MARAMOL
|
2917003WL013565
|
MARAMOL
|
00415
|
SBIN0007587
|
1554
|
1554
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARAMOL
|
STATE BANK OF INDIA(508548)
|
|
192
|
ARAVAKURICHI
|
TN-17-003-008-008/315-A
(MODAKKUR EAST)
|
2917003000NRG23230720220444993
|
23/07/2022
|
Kandhasamy
|
2917003WL013565
|
Kandhasamy
|
00415
|
SBIN0007587
|
1554
|
1554
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kandhasamy
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARAVAKURICHI
|
TN-17-003-008-008/6-A
(MODAKKUR EAST)
|
2917003000NRG23230720220444994
|
23/07/2022
|
KALA
|
2917003WL013565
|
KALA
|
00415
|
SBIN0007587
|
777
|
777
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARAVAKURICHI
|
TN-17-003-008-008/9-A
(MODAKKUR EAST)
|
2917003000NRG23230720220444996
|
23/07/2022
|
CHINNAN
|
2917003WL013565
|
CHINNAN
|
00415
|
SBIN0007587
|
777
|
777
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHINNAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARAVAKURICHI
|
TN-17-003-008-008/9-A
(MODAKKUR EAST)
|
2917003000NRG23230720220444997
|
23/07/2022
|
RAJAMMAL
|
2917003WL013565
|
RAJAMMAL
|
00415
|
SBIN0007587
|
518
|
518
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12173
|
12173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221415
|
221415
|
|
|
|
|
|
|
|