|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARAVAKURICHI
|
TN-17-003-001-003/735-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881389
|
18/11/2022
|
Manivasagam
|
2917003WL032632
|
Manivasagam
|
00048
|
BKID0008276
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manivasagam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
ARAVAKURICHI
|
TN-17-003-008-008/147-A
(MODAKKUR EAST)
|
2917003000NRG23181120220881561
|
18/11/2022
|
PONNAMMAL
|
2917003WL032638
|
PONNAMMAL
|
00176
|
IDIB000P146
|
765
|
765
|
Processed
|
25/11/2022
|
|
013030450
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARAVAKURICHI
|
TN-17-003-018-001/1512
(VELAMBADI)
|
2917003000NRG23181120220882212
|
18/11/2022
|
Selvi
|
2917003WL032661
|
Selvi
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
ARAVAKURICHI
|
TN-17-003-018-001/1921
(VELAMBADI)
|
2917003000NRG23181120220882215
|
18/11/2022
|
Jesilatha meri
|
2917003WL032661
|
Jesilatha meri
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jesilatha meri
|
INDIAN BANK(607105)
|
|
5
|
ARAVAKURICHI
|
TN-17-003-018-018/1323-A
(VELAMBADI)
|
2917003000NRG23181120220882222
|
18/11/2022
|
GANDHIMATHI
|
2917003WL032661
|
GANDHIMATHI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-018-018/1343
(VELAMBADI)
|
2917003000NRG23181120220882224
|
18/11/2022
|
Papathi
|
2917003WL032661
|
Papathi
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
Papathi
|
INDIAN BANK(607105)
|
|
7
|
ARAVAKURICHI
|
TN-17-003-018-018/1474-A
(VELAMBADI)
|
2917003000NRG23181120220882226
|
18/11/2022
|
MUTHULAKSUMI
|
2917003WL032661
|
MUTHULAKSUMI
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030450
|
|
MUTHULAKSUMI
|
INDIAN BANK(607105)
|
|
8
|
ARAVAKURICHI
|
TN-17-003-018-018/574-A
(VELAMBADI)
|
2917003000NRG23181120220882233
|
18/11/2022
|
KAMACHI
|
2917003WL032661
|
KAMACHI
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030450
|
|
KAMACHI
|
INDIAN BANK(607105)
|
|
9
|
ARAVAKURICHI
|
TN-17-003-018-018/579-A
(VELAMBADI)
|
2917003000NRG23181120220882234
|
18/11/2022
|
MARIYAMAAL
|
2917003WL032661
|
MARIYAMAAL
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
MARIYAMAAL
|
INDIAN BANK(607105)
|
|
10
|
ARAVAKURICHI
|
TN-17-003-018-018/583-A
(VELAMBADI)
|
2917003000NRG23181120220882235
|
18/11/2022
|
SANTHI
|
2917003WL032661
|
SANTHI
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030450
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
11
|
ARAVAKURICHI
|
TN-17-003-018-018/587-A
(VELAMBADI)
|
2917003000NRG23181120220882237
|
18/11/2022
|
Nalini
|
2917003WL032661
|
Nalini
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nalini
|
INDIAN BANK(607105)
|
|
12
|
ARAVAKURICHI
|
TN-17-003-018-018/603-A
(VELAMBADI)
|
2917003000NRG23181120220882239
|
18/11/2022
|
Saraswathi
|
2917003WL032661
|
Saraswathi
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
13
|
ARAVAKURICHI
|
TN-17-003-018-018/611-A
(VELAMBADI)
|
2917003000NRG23181120220882241
|
18/11/2022
|
PALANIYAMAAL
|
2917003WL032661
|
PALANIYAMAAL
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
PALANIYAMAAL
|
INDIAN BANK(607105)
|
|
14
|
ARAVAKURICHI
|
TN-17-003-018-018/706-A
(VELAMBADI)
|
2917003000NRG23181120220882244
|
18/11/2022
|
ANJALI
|
2917003WL032661
|
ANJALI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
15
|
ARAVAKURICHI
|
TN-17-003-018-018/915-A
(VELAMBADI)
|
2917003000NRG23181120220882246
|
18/11/2022
|
LATCHUMI
|
2917003WL032661
|
LATCHUMI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
LATCHUMI
|
INDIAN BANK(607105)
|
|
16
|
ARAVAKURICHI
|
TN-17-003-018-020/2100-A
(VELAMBADI)
|
2917003000NRG23181120220882249
|
18/11/2022
|
Kamalam
|
2917003WL032661
|
Kamalam
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
17
|
ARAVAKURICHI
|
TN-17-003-018-024/1617
(VELAMBADI)
|
2917003000NRG23181120220882255
|
18/11/2022
|
Podaiyammal
|
2917003WL032661
|
Podaiyammal
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
Podaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15325
|
15325
|
|
|
|
|
|
|
|
|
18
|
ARAVAKURICHI
|
TN-17-003-003-003/140-A
(ESANATHAM)
|
2917003000NRG23181120220881520
|
18/11/2022
|
Sheetha
|
2917003WL032637
|
Sheetha
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sheetha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARAVAKURICHI
|
TN-17-003-003-003/143-A
(ESANATHAM)
|
2917003000NRG23181120220881521
|
18/11/2022
|
RAJAMMAL
|
2917003WL032637
|
RAJAMMAL
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARAVAKURICHI
|
TN-17-003-003-003/147-A
(ESANATHAM)
|
2917003000NRG23181120220881523
|
18/11/2022
|
DEVI
|
2917003WL032637
|
DEVI
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARAVAKURICHI
|
TN-17-003-003-003/163-A
(ESANATHAM)
|
2917003000NRG23181120220881525
|
18/11/2022
|
RAJATHI
|
2917003WL032637
|
RAJATHI
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARAVAKURICHI
|
TN-17-003-003-003/164-A
(ESANATHAM)
|
2917003000NRG23181120220881526
|
18/11/2022
|
SELVI
|
2917003WL032637
|
SELVI
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030450
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARAVAKURICHI
|
TN-17-003-003-003/168-A
(ESANATHAM)
|
2917003000NRG23181120220881527
|
18/11/2022
|
MUTHAMMAL
|
2917003WL032637
|
MUTHAMMAL
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030450
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARAVAKURICHI
|
TN-17-003-003-003/183-A
(ESANATHAM)
|
2917003000NRG23181120220881528
|
18/11/2022
|
RAJESWARI
|
2917003WL032637
|
RAJESWARI
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARAVAKURICHI
|
TN-17-003-003-003/192-A
(ESANATHAM)
|
2917003000NRG23181120220881530
|
18/11/2022
|
PALANIAMMAL
|
2917003WL032637
|
PALANIAMMAL
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030450
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARAVAKURICHI
|
TN-17-003-003-003/202-A
(ESANATHAM)
|
2917003000NRG23181120220881473
|
18/11/2022
|
Alliyamma
|
2917003WL032635
|
Alliyamma
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030450
|
|
Alliyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARAVAKURICHI
|
TN-17-003-003-003/208-A
(ESANATHAM)
|
2917003000NRG23181120220881476
|
18/11/2022
|
Palaniammal
|
2917003WL032635
|
Palaniammal
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARAVAKURICHI
|
TN-17-003-003-003/215-A
(ESANATHAM)
|
2917003000NRG23181120220881479
|
18/11/2022
|
LAKSHMI
|
2917003WL032635
|
LAKSHMI
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030450
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARAVAKURICHI
|
TN-17-003-003-003/219-A
(ESANATHAM)
|
2917003000NRG23181120220881481
|
18/11/2022
|
LAKSHMI
|
2917003WL032635
|
LAKSHMI
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030450
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARAVAKURICHI
|
TN-17-003-003-003/220-A
(ESANATHAM)
|
2917003000NRG23181120220881482
|
18/11/2022
|
CHINNAMMAL
|
2917003WL032635
|
CHINNAMMAL
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030450
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARAVAKURICHI
|
TN-17-003-003-003/223-A
(ESANATHAM)
|
2917003000NRG23181120220881483
|
18/11/2022
|
RAMAYAMMAL
|
2917003WL032635
|
RAMAYAMMAL
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAMAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARAVAKURICHI
|
TN-17-003-003-003/224-A
(ESANATHAM)
|
2917003000NRG23181120220881484
|
18/11/2022
|
ramasamy
|
2917003WL032635
|
ramasamy
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030450
|
|
ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARAVAKURICHI
|
TN-17-003-003-003/230-A
(ESANATHAM)
|
2917003000NRG23181120220881486
|
18/11/2022
|
NAVARANI
|
2917003WL032635
|
NAVARANI
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
NAVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARAVAKURICHI
|
TN-17-003-003-003/231
(ESANATHAM)
|
2917003000NRG23181120220881487
|
18/11/2022
|
Nagammal
|
2917003WL032635
|
Nagammal
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARAVAKURICHI
|
TN-17-003-003-003/232-A
(ESANATHAM)
|
2917003000NRG23181120220881488
|
18/11/2022
|
POMMURAJ
|
2917003WL032635
|
POMMURAJ
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
POMMURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARAVAKURICHI
|
TN-17-003-003-003/245-A
(ESANATHAM)
|
2917003000NRG23181120220881490
|
18/11/2022
|
Pappathi
|
2917003WL032635
|
Pappathi
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARAVAKURICHI
|
TN-17-003-003-003/254-A
(ESANATHAM)
|
2917003000NRG23181120220881491
|
18/11/2022
|
Ramayee
|
2917003WL032635
|
Ramayee
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARAVAKURICHI
|
TN-17-003-003-003/256-A
(ESANATHAM)
|
2917003000NRG23181120220881492
|
18/11/2022
|
KANNIAMMAL
|
2917003WL032635
|
KANNIAMMAL
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030450
|
|
KANNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARAVAKURICHI
|
TN-17-003-003-003/298-A
(ESANATHAM)
|
2917003000NRG23181120220881494
|
18/11/2022
|
KAMALASARASWATHI
|
2917003WL032635
|
KAMALASARASWATHI
|
00177
|
IOBA0000958
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030450
|
|
KAMALASARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARAVAKURICHI
|
TN-17-003-003-003/300-A
(ESANATHAM)
|
2917003000NRG23181120220881531
|
18/11/2022
|
SARASU
|
2917003WL032637
|
SARASU
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030450
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARAVAKURICHI
|
TN-17-003-003-003/301-A
(ESANATHAM)
|
2917003000NRG23181120220881532
|
18/11/2022
|
JAYALAKSHMI
|
2917003WL032637
|
JAYALAKSHMI
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARAVAKURICHI
|
TN-17-003-003-003/304-A
(ESANATHAM)
|
2917003000NRG23181120220881533
|
18/11/2022
|
PALANIAMMAL
|
2917003WL032637
|
PALANIAMMAL
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARAVAKURICHI
|
TN-17-003-003-003/339-A
(ESANATHAM)
|
2917003000NRG23181120220881470
|
18/11/2022
|
Amarajothi
|
2917003WL032634
|
Amarajothi
|
00177
|
IOBA0000958
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amarajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARAVAKURICHI
|
TN-17-003-003-003/353-A
(ESANATHAM)
|
2917003000NRG23181120220881505
|
18/11/2022
|
kalarani
|
2917003WL032636
|
kalarani
|
00177
|
IOBA0000958
|
1032
|
1032
|
Processed
|
25/11/2022
|
|
013030450
|
|
kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARAVAKURICHI
|
TN-17-003-003-003/370-A
(ESANATHAM)
|
2917003000NRG23181120220881506
|
18/11/2022
|
SELVARANI
|
2917003WL032636
|
SELVARANI
|
00177
|
IOBA0000958
|
1032
|
1032
|
Processed
|
25/11/2022
|
|
013030450
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARAVAKURICHI
|
TN-17-003-003-003/496-A
(ESANATHAM)
|
2917003000NRG23181120220881507
|
18/11/2022
|
ANGAMMAL
|
2917003WL032636
|
ANGAMMAL
|
00177
|
IOBA0000958
|
1032
|
1032
|
Processed
|
25/11/2022
|
|
013030450
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARAVAKURICHI
|
TN-17-003-003-003/497-A
(ESANATHAM)
|
2917003000NRG23181120220881534
|
18/11/2022
|
SELVAM
|
2917003WL032637
|
SELVAM
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030450
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARAVAKURICHI
|
TN-17-003-003-003/505-A
(ESANATHAM)
|
2917003000NRG23181120220881508
|
18/11/2022
|
Pethayi
|
2917003WL032636
|
Pethayi
|
00177
|
IOBA0000958
|
1032
|
1032
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pethayi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARAVAKURICHI
|
TN-17-003-003-003/528-A
(ESANATHAM)
|
2917003000NRG23181120220881536
|
18/11/2022
|
KANNAMMAL
|
2917003WL032637
|
KANNAMMAL
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030450
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARAVAKURICHI
|
TN-17-003-003-003/660-A
(ESANATHAM)
|
2917003000NRG23181120220881509
|
18/11/2022
|
Amarjothi
|
2917003WL032636
|
Amarjothi
|
00177
|
IOBA0000958
|
1032
|
1032
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amarjothi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARAVAKURICHI
|
TN-17-003-003-003/678-A
(ESANATHAM)
|
2917003000NRG23181120220881537
|
18/11/2022
|
PAPPA
|
2917003WL032637
|
PAPPA
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARAVAKURICHI
|
TN-17-003-003-003/690-A
(ESANATHAM)
|
2917003000NRG23181120220881510
|
18/11/2022
|
PAPPATHI
|
2917003WL032636
|
PAPPATHI
|
00177
|
IOBA0000958
|
1032
|
1032
|
Processed
|
25/11/2022
|
|
013030450
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARAVAKURICHI
|
TN-17-003-003-003/707-A
(ESANATHAM)
|
2917003000NRG23181120220881538
|
18/11/2022
|
KALIAMMAL
|
2917003WL032637
|
KALIAMMAL
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030450
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARAVAKURICHI
|
TN-17-003-003-003/72-A
(ESANATHAM)
|
2917003000NRG23181120220881511
|
18/11/2022
|
MUNIAMMAL
|
2917003WL032636
|
MUNIAMMAL
|
00177
|
IOBA0000958
|
1032
|
1032
|
Processed
|
25/11/2022
|
|
013030450
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARAVAKURICHI
|
TN-17-003-003-003/766-A
(ESANATHAM)
|
2917003000NRG23181120220881539
|
18/11/2022
|
VIJAYALAKSHMI
|
2917003WL032637
|
VIJAYALAKSHMI
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARAVAKURICHI
|
TN-17-003-003-003/810-A
(ESANATHAM)
|
2917003000NRG23181120220881497
|
18/11/2022
|
Balammal
|
2917003WL032635
|
Balammal
|
00177
|
IOBA0000958
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030450
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARAVAKURICHI
|
TN-17-003-003-003/925-a
(ESANATHAM)
|
2917003000NRG23181120220881540
|
18/11/2022
|
MARIAMMAL
|
2917003WL032637
|
MARIAMMAL
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARAVAKURICHI
|
TN-17-003-003-003/980-A
(ESANATHAM)
|
2917003000NRG23181120220881499
|
18/11/2022
|
Balamani
|
2917003WL032635
|
Balamani
|
00177
|
IOBA0000958
|
260
|
260
|
Processed
|
25/11/2022
|
|
013030450
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARAVAKURICHI
|
TN-17-003-003-003/981-A
(ESANATHAM)
|
2917003000NRG23181120220881513
|
18/11/2022
|
Rajewari
|
2917003WL032636
|
Rajewari
|
00177
|
IOBA0000958
|
774
|
774
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajewari
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARAVAKURICHI
|
TN-17-003-003-003/997-A
(ESANATHAM)
|
2917003000NRG23181120220881514
|
18/11/2022
|
Vellaiyammal
|
2917003WL032636
|
Vellaiyammal
|
00177
|
IOBA0000958
|
516
|
516
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARAVAKURICHI
|
TN-17-003-003-023/1051
(ESANATHAM)
|
2917003000NRG23181120220881515
|
18/11/2022
|
mariyamma
|
2917003WL032636
|
mariyamma
|
00177
|
IOBA0000958
|
1032
|
1032
|
Processed
|
25/11/2022
|
|
013030450
|
|
mariyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARAVAKURICHI
|
TN-17-003-003-024/917
(ESANATHAM)
|
2917003000NRG23181120220881519
|
18/11/2022
|
Palaniyammal
|
2917003WL032636
|
Palaniyammal
|
00177
|
IOBA0000958
|
774
|
774
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39660
|
39660
|
|
|
|
|
|
|
|
|
63
|
ARAVAKURICHI
|
TN-17-003-001-001/109-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881364
|
18/11/2022
|
Kaliyammal
|
2917003WL032632
|
Kaliyammal
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
64
|
ARAVAKURICHI
|
TN-17-003-001-001/111-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881365
|
18/11/2022
|
PANCHAVARNAM
|
2917003WL032632
|
PANCHAVARNAM
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARAVAKURICHI
|
TN-17-003-001-001/131-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881366
|
18/11/2022
|
MUTHULAKSHMI
|
2917003WL032632
|
MUTHULAKSHMI
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
25/11/2022
|
|
013030450
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARAVAKURICHI
|
TN-17-003-001-001/132-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881367
|
18/11/2022
|
SELVI
|
2917003WL032632
|
SELVI
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARAVAKURICHI
|
TN-17-003-001-001/143-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881369
|
18/11/2022
|
KALARANI
|
2917003WL032632
|
KALARANI
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
25/11/2022
|
|
013030450
|
|
KALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARAVAKURICHI
|
TN-17-003-001-001/144-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881370
|
18/11/2022
|
PALANIAMMAL
|
2917003WL032632
|
PALANIAMMAL
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
25/11/2022
|
|
013030450
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARAVAKURICHI
|
TN-17-003-001-001/145-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881371
|
18/11/2022
|
KRISHNAVENI
|
2917003WL032632
|
KRISHNAVENI
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030450
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARAVAKURICHI
|
TN-17-003-001-001/146-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881372
|
18/11/2022
|
KANNAMMAL
|
2917003WL032632
|
KANNAMMAL
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
25/11/2022
|
|
013030450
|
|
KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ARAVAKURICHI
|
TN-17-003-001-001/153-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881404
|
18/11/2022
|
KARUTHAAN
|
2917003WL032633
|
KARUTHAAN
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030450
|
|
KARUTHAAN
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARAVAKURICHI
|
TN-17-003-001-001/157-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881405
|
18/11/2022
|
Vimala
|
2917003WL032633
|
Vimala
|
00177
|
IOBA0001257
|
512
|
512
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARAVAKURICHI
|
TN-17-003-001-001/168-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881406
|
18/11/2022
|
MURUGAN
|
2917003WL032633
|
MURUGAN
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
25/11/2022
|
|
013030450
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARAVAKURICHI
|
TN-17-003-001-001/180-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881408
|
18/11/2022
|
Parameswaran
|
2917003WL032633
|
Parameswaran
|
00177
|
IOBA0001257
|
512
|
512
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parameswaran
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARAVAKURICHI
|
TN-17-003-001-001/182-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881409
|
18/11/2022
|
Saritha
|
2917003WL032633
|
Saritha
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARAVAKURICHI
|
TN-17-003-001-001/191-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881410
|
18/11/2022
|
Nagammal
|
2917003WL032633
|
Nagammal
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARAVAKURICHI
|
TN-17-003-001-001/198-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881411
|
18/11/2022
|
RAMATHAAL
|
2917003WL032633
|
RAMATHAAL
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAMATHAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARAVAKURICHI
|
TN-17-003-001-001/20-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881296
|
18/11/2022
|
Ramayee
|
2917003WL032630
|
Ramayee
|
00177
|
IOBA0001257
|
495
|
495
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARAVAKURICHI
|
TN-17-003-001-001/202-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881412
|
18/11/2022
|
SELLATHAAL
|
2917003WL032633
|
SELLATHAAL
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030450
|
|
SELLATHAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARAVAKURICHI
|
TN-17-003-001-001/212-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881413
|
18/11/2022
|
CHELLAMMAL
|
2917003WL032633
|
CHELLAMMAL
|
00177
|
IOBA0001257
|
512
|
512
|
Processed
|
25/11/2022
|
|
013030450
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARAVAKURICHI
|
TN-17-003-001-001/213-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881414
|
18/11/2022
|
KARUPPAYIAMMAL
|
2917003WL032633
|
KARUPPAYIAMMAL
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
25/11/2022
|
|
013030450
|
|
KARUPPAYIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARAVAKURICHI
|
TN-17-003-001-001/214-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881415
|
18/11/2022
|
RAMATHAAL
|
2917003WL032633
|
RAMATHAAL
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAMATHAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARAVAKURICHI
|
TN-17-003-001-001/218-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881416
|
18/11/2022
|
KUNJCHARAM
|
2917003WL032633
|
KUNJCHARAM
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030450
|
|
KUNJCHARAM
|
INDIAN BANK(607105)
|
|
84
|
ARAVAKURICHI
|
TN-17-003-001-001/22-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881297
|
18/11/2022
|
Pethiammal
|
2917003WL032630
|
Pethiammal
|
00177
|
IOBA0001257
|
495
|
495
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pethiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ARAVAKURICHI
|
TN-17-003-001-001/221-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881417
|
18/11/2022
|
SIVAKAMI
|
2917003WL032633
|
SIVAKAMI
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
25/11/2022
|
|
013030450
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARAVAKURICHI
|
TN-17-003-001-001/222-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881418
|
18/11/2022
|
NALLAMMAL
|
2917003WL032633
|
NALLAMMAL
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030450
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ARAVAKURICHI
|
TN-17-003-001-001/223-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881419
|
18/11/2022
|
VELUTHAAI
|
2917003WL032633
|
VELUTHAAI
|
00177
|
IOBA0001257
|
512
|
512
|
Processed
|
25/11/2022
|
|
013030450
|
|
VELUTHAAI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARAVAKURICHI
|
TN-17-003-001-001/224-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881420
|
18/11/2022
|
DHANAM
|
2917003WL032633
|
DHANAM
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030450
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARAVAKURICHI
|
TN-17-003-001-001/229-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881421
|
18/11/2022
|
PERUMAL
|
2917003WL032633
|
PERUMAL
|
00177
|
IOBA0001257
|
512
|
512
|
Processed
|
25/11/2022
|
|
013030450
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARAVAKURICHI
|
TN-17-003-001-001/230-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881422
|
18/11/2022
|
INDIRANI
|
2917003WL032633
|
INDIRANI
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030450
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ARAVAKURICHI
|
TN-17-003-001-001/231-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881423
|
18/11/2022
|
VALLIYAMMAL
|
2917003WL032633
|
VALLIYAMMAL
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030450
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ARAVAKURICHI
|
TN-17-003-001-001/234-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881424
|
18/11/2022
|
PALANIAMMAL
|
2917003WL032633
|
PALANIAMMAL
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030450
|
|
PALANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARAVAKURICHI
|
TN-17-003-001-001/243-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881298
|
18/11/2022
|
RAJAMANI
|
2917003WL032630
|
RAJAMANI
|
00177
|
IOBA0001257
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ARAVAKURICHI
|
TN-17-003-001-001/244-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881299
|
18/11/2022
|
SAROJA
|
2917003WL032630
|
SAROJA
|
00177
|
IOBA0001257
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ARAVAKURICHI
|
TN-17-003-001-001/245-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881300
|
18/11/2022
|
CHITHRA
|
2917003WL032630
|
CHITHRA
|
00177
|
IOBA0001257
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ARAVAKURICHI
|
TN-17-003-001-001/249-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881301
|
18/11/2022
|
SRIRANGAN
|
2917003WL032630
|
SRIRANGAN
|
00177
|
IOBA0001257
|
495
|
495
|
Processed
|
25/11/2022
|
|
013030450
|
|
SRIRANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ARAVAKURICHI
|
TN-17-003-001-001/250-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881302
|
18/11/2022
|
Gowri
|
2917003WL032630
|
Gowri
|
00177
|
IOBA0001257
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ARAVAKURICHI
|
TN-17-003-001-001/252
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881303
|
18/11/2022
|
Jayalakshmi
|
2917003WL032630
|
Jayalakshmi
|
00177
|
IOBA0001257
|
495
|
495
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ARAVAKURICHI
|
TN-17-003-001-001/253-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881373
|
18/11/2022
|
Nagajothi
|
2917003WL032632
|
Nagajothi
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ARAVAKURICHI
|
TN-17-003-001-001/255-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881304
|
18/11/2022
|
Ramalingam
|
2917003WL032630
|
Ramalingam
|
00177
|
IOBA0001257
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ARAVAKURICHI
|
TN-17-003-001-001/256-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881305
|
18/11/2022
|
Lakshmi
|
2917003WL032630
|
Lakshmi
|
00177
|
IOBA0001257
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ARAVAKURICHI
|
TN-17-003-001-001/258-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881306
|
18/11/2022
|
Pommuthai
|
2917003WL032630
|
Pommuthai
|
00177
|
IOBA0001257
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pommuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ARAVAKURICHI
|
TN-17-003-001-001/259-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881307
|
18/11/2022
|
BALAMANI
|
2917003WL032630
|
BALAMANI
|
00177
|
IOBA0001257
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ARAVAKURICHI
|
TN-17-003-001-001/264-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881263
|
18/11/2022
|
Thangamani
|
2917003WL032629
|
Thangamani
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ARAVAKURICHI
|
TN-17-003-001-001/271-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881264
|
18/11/2022
|
Rajamani
|
2917003WL032629
|
Rajamani
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ARAVAKURICHI
|
TN-17-003-001-001/280-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881266
|
18/11/2022
|
Amsavalli
|
2917003WL032629
|
Amsavalli
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ARAVAKURICHI
|
TN-17-003-001-001/29-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881309
|
18/11/2022
|
RAMAN
|
2917003WL032630
|
RAMAN
|
00177
|
IOBA0001257
|
330
|
330
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ARAVAKURICHI
|
TN-17-003-001-001/290-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881268
|
18/11/2022
|
BALAMANI
|
2917003WL032629
|
BALAMANI
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030450
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ARAVAKURICHI
|
TN-17-003-001-001/296-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881270
|
18/11/2022
|
Amudha
|
2917003WL032629
|
Amudha
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ARAVAKURICHI
|
TN-17-003-001-001/305-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881271
|
18/11/2022
|
SUBBULAKSHMI
|
2917003WL032629
|
SUBBULAKSHMI
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ARAVAKURICHI
|
TN-17-003-001-001/312-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881272
|
18/11/2022
|
Pommuthaai
|
2917003WL032629
|
Pommuthaai
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pommuthaai
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ARAVAKURICHI
|
TN-17-003-001-001/317-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881425
|
18/11/2022
|
PALANISAMY
|
2917003WL032633
|
PALANISAMY
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030450
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ARAVAKURICHI
|
TN-17-003-001-001/318-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881426
|
18/11/2022
|
CHINNATHAAI
|
2917003WL032633
|
CHINNATHAAI
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030450
|
|
CHINNATHAAI
|
BANK OF BARODA(606985)
|
|
114
|
ARAVAKURICHI
|
TN-17-003-001-001/319-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881427
|
18/11/2022
|
JAYALAKSHMI
|
2917003WL032633
|
JAYALAKSHMI
|
00177
|
IOBA0001257
|
256
|
256
|
Processed
|
25/11/2022
|
|
013030450
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ARAVAKURICHI
|
TN-17-003-001-001/328-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881311
|
18/11/2022
|
Anbukodi
|
2917003WL032630
|
Anbukodi
|
00177
|
IOBA0001257
|
495
|
495
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anbukodi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ARAVAKURICHI
|
TN-17-003-001-001/331-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881314
|
18/11/2022
|
Anjalai
|
2917003WL032630
|
Anjalai
|
00177
|
IOBA0001257
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ARAVAKURICHI
|
TN-17-003-001-001/333-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881428
|
18/11/2022
|
VELLAIYAMMAL
|
2917003WL032633
|
VELLAIYAMMAL
|
00177
|
IOBA0001257
|
512
|
512
|
Processed
|
25/11/2022
|
|
013030450
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ARAVAKURICHI
|
TN-17-003-001-001/335-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881429
|
18/11/2022
|
KANAHAMANI
|
2917003WL032633
|
KANAHAMANI
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030450
|
|
KANAHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ARAVAKURICHI
|
TN-17-003-001-001/337-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881430
|
18/11/2022
|
KANDAN
|
2917003WL032633
|
KANDAN
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030450
|
|
KANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ARAVAKURICHI
|
TN-17-003-001-001/340-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881374
|
18/11/2022
|
LAKSHMI
|
2917003WL032632
|
LAKSHMI
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030450
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ARAVAKURICHI
|
TN-17-003-001-001/346-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881273
|
18/11/2022
|
Paruvatham
|
2917003WL032629
|
Paruvatham
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030450
|
|
Paruvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ARAVAKURICHI
|
TN-17-003-001-001/352-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881431
|
18/11/2022
|
KALIMUTHU
|
2917003WL032633
|
KALIMUTHU
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030450
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ARAVAKURICHI
|
TN-17-003-001-001/355-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881432
|
18/11/2022
|
KARUPPAN
|
2917003WL032633
|
KARUPPAN
|
00177
|
IOBA0001257
|
256
|
256
|
Processed
|
25/11/2022
|
|
013030450
|
|
KARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ARAVAKURICHI
|
TN-17-003-001-001/357-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881433
|
18/11/2022
|
MARAGHATHAM
|
2917003WL032633
|
MARAGHATHAM
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
25/11/2022
|
|
013030450
|
|
MARAGHATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ARAVAKURICHI
|
TN-17-003-001-001/362-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881434
|
18/11/2022
|
PERUMAL
|
2917003WL032633
|
PERUMAL
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030450
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ARAVAKURICHI
|
TN-17-003-001-001/388-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881274
|
18/11/2022
|
Shanthi
|
2917003WL032629
|
Shanthi
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
ARAVAKURICHI
|
TN-17-003-001-001/39-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881316
|
18/11/2022
|
VIJAYA
|
2917003WL032630
|
VIJAYA
|
00177
|
IOBA0001257
|
165
|
165
|
Processed
|
25/11/2022
|
|
013030450
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ARAVAKURICHI
|
TN-17-003-001-001/391-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881276
|
18/11/2022
|
Pappathi
|
2917003WL032629
|
Pappathi
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ARAVAKURICHI
|
TN-17-003-001-001/393-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881277
|
18/11/2022
|
Palaniammal
|
2917003WL032629
|
Palaniammal
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ARAVAKURICHI
|
TN-17-003-001-001/395-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881278
|
18/11/2022
|
Pappathi
|
2917003WL032629
|
Pappathi
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
ARAVAKURICHI
|
TN-17-003-001-001/4-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881317
|
18/11/2022
|
Rathnam
|
2917003WL032630
|
Rathnam
|
00177
|
IOBA0001257
|
495
|
495
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rathnam
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
ARAVAKURICHI
|
TN-17-003-001-001/403-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881375
|
18/11/2022
|
KALIAMMAL
|
2917003WL032632
|
KALIAMMAL
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030450
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
ARAVAKURICHI
|
TN-17-003-001-001/404-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881435
|
18/11/2022
|
Ramathaal
|
2917003WL032633
|
Ramathaal
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
ARAVAKURICHI
|
TN-17-003-001-001/423-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881376
|
18/11/2022
|
POKKILIYAMMAL
|
2917003WL032632
|
POKKILIYAMMAL
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
25/11/2022
|
|
013030450
|
|
POKKILIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
ARAVAKURICHI
|
TN-17-003-001-001/452-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881377
|
18/11/2022
|
Rathi
|
2917003WL032632
|
Rathi
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
ARAVAKURICHI
|
TN-17-003-001-001/467-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881320
|
18/11/2022
|
ANGUTHAI
|
2917003WL032630
|
ANGUTHAI
|
00177
|
IOBA0001257
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
ANGUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
ARAVAKURICHI
|
TN-17-003-001-001/471-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881438
|
18/11/2022
|
DEIVANAI
|
2917003WL032633
|
DEIVANAI
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030450
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
138
|
ARAVAKURICHI
|
TN-17-003-001-001/475-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881439
|
18/11/2022
|
NAGARATHNAM
|
2917003WL032633
|
NAGARATHNAM
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
25/11/2022
|
|
013030450
|
|
NAGARATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ARAVAKURICHI
|
TN-17-003-001-001/481-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881440
|
18/11/2022
|
Ponniammal
|
2917003WL032633
|
Ponniammal
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ponniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
ARAVAKURICHI
|
TN-17-003-001-001/487-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881379
|
18/11/2022
|
Lakshmi
|
2917003WL032632
|
Lakshmi
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
141
|
ARAVAKURICHI
|
TN-17-003-001-001/490-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881380
|
18/11/2022
|
padma
|
2917003WL032632
|
padma
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ARAVAKURICHI
|
TN-17-003-001-001/5-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881321
|
18/11/2022
|
NAGAMMAL
|
2917003WL032630
|
NAGAMMAL
|
00177
|
IOBA0001257
|
495
|
495
|
Processed
|
25/11/2022
|
|
013030450
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
ARAVAKURICHI
|
TN-17-003-001-001/507-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881382
|
18/11/2022
|
Rathinam
|
2917003WL032632
|
Rathinam
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
ARAVAKURICHI
|
TN-17-003-001-001/512-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881280
|
18/11/2022
|
Nachammal
|
2917003WL032629
|
Nachammal
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
ARAVAKURICHI
|
TN-17-003-001-001/520-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881383
|
18/11/2022
|
Rojaramani
|
2917003WL032632
|
Rojaramani
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rojaramani
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARAVAKURICHI
|
TN-17-003-001-001/521-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881384
|
18/11/2022
|
EASWARI
|
2917003WL032632
|
EASWARI
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
ARAVAKURICHI
|
TN-17-003-001-001/535-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881441
|
18/11/2022
|
NEELAVATHI
|
2917003WL032633
|
NEELAVATHI
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030450
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ARAVAKURICHI
|
TN-17-003-001-001/538-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881442
|
18/11/2022
|
Muthammal
|
2917003WL032633
|
Muthammal
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
ARAVAKURICHI
|
TN-17-003-001-001/540-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881443
|
18/11/2022
|
PALANIAMMAL
|
2917003WL032633
|
PALANIAMMAL
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
25/11/2022
|
|
013030450
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
ARAVAKURICHI
|
TN-17-003-001-001/542-a
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881444
|
18/11/2022
|
POMMUTHAI
|
2917003WL032633
|
POMMUTHAI
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
25/11/2022
|
|
013030450
|
|
POMMUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
ARAVAKURICHI
|
TN-17-003-001-001/546-a
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881445
|
18/11/2022
|
KANNAMMAL
|
2917003WL032633
|
KANNAMMAL
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
25/11/2022
|
|
013030450
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
ARAVAKURICHI
|
TN-17-003-001-001/549-a
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881446
|
18/11/2022
|
PAPPA
|
2917003WL032633
|
PAPPA
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030450
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
ARAVAKURICHI
|
TN-17-003-001-001/561-a
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881447
|
18/11/2022
|
LAKSHMI
|
2917003WL032633
|
LAKSHMI
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
25/11/2022
|
|
013030450
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
ARAVAKURICHI
|
TN-17-003-001-001/565-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881448
|
18/11/2022
|
DEIVANAI
|
2917003WL032633
|
DEIVANAI
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
25/11/2022
|
|
013030450
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
ARAVAKURICHI
|
TN-17-003-001-001/567
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881449
|
18/11/2022
|
Vellammal
|
2917003WL032633
|
Vellammal
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
ARAVAKURICHI
|
TN-17-003-001-001/569-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881450
|
18/11/2022
|
RENGAMMAL
|
2917003WL032633
|
RENGAMMAL
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
25/11/2022
|
|
013030450
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
ARAVAKURICHI
|
TN-17-003-001-001/573-a
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881281
|
18/11/2022
|
Bhagyalakshmi
|
2917003WL032629
|
Bhagyalakshmi
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bhagyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARAVAKURICHI
|
TN-17-003-001-001/582
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881282
|
18/11/2022
|
Velankanni
|
2917003WL032629
|
Velankanni
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
Velankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
ARAVAKURICHI
|
TN-17-003-001-001/585
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881451
|
18/11/2022
|
Palaniammal
|
2917003WL032633
|
Palaniammal
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ARAVAKURICHI
|
TN-17-003-001-001/590-a
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881452
|
18/11/2022
|
Sahunthala
|
2917003WL032633
|
Sahunthala
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sahunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
ARAVAKURICHI
|
TN-17-003-001-001/603
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881453
|
18/11/2022
|
Saraswathi
|
2917003WL032633
|
Saraswathi
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
ARAVAKURICHI
|
TN-17-003-001-001/606
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881454
|
18/11/2022
|
Amaravathi
|
2917003WL032633
|
Amaravathi
|
00177
|
IOBA0001257
|
512
|
512
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
ARAVAKURICHI
|
TN-17-003-001-001/607-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881455
|
18/11/2022
|
Raniammal
|
2917003WL032633
|
Raniammal
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
25/11/2022
|
|
013030450
|
|
Raniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
ARAVAKURICHI
|
TN-17-003-001-001/619-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881456
|
18/11/2022
|
Palaniammal
|
2917003WL032633
|
Palaniammal
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
ARAVAKURICHI
|
TN-17-003-001-001/623-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881324
|
18/11/2022
|
Bharuvatham
|
2917003WL032630
|
Bharuvatham
|
00177
|
IOBA0001257
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bharuvatham
|
CANARA BANK(508532)
|
|
166
|
ARAVAKURICHI
|
TN-17-003-001-001/639
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881325
|
18/11/2022
|
Muthulakshmi
|
2917003WL032630
|
Muthulakshmi
|
00177
|
IOBA0001257
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
167
|
ARAVAKURICHI
|
TN-17-003-001-001/653
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881457
|
18/11/2022
|
Santhakumari
|
2917003WL032633
|
Santhakumari
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030450
|
|
Santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
ARAVAKURICHI
|
TN-17-003-001-001/718
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881460
|
18/11/2022
|
Ellammal
|
2917003WL032633
|
Ellammal
|
00177
|
IOBA0001257
|
512
|
512
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
ARAVAKURICHI
|
TN-17-003-001-001/731
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881461
|
18/11/2022
|
Balamai
|
2917003WL032633
|
Balamai
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030450
|
|
Balamai
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
ARAVAKURICHI
|
TN-17-003-001-001/75-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881327
|
18/11/2022
|
Tamilarasi
|
2917003WL032630
|
Tamilarasi
|
00177
|
IOBA0001257
|
495
|
495
|
Processed
|
25/11/2022
|
|
013030450
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
ARAVAKURICHI
|
TN-17-003-001-001/82-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881329
|
18/11/2022
|
Gurusami
|
2917003WL032630
|
Gurusami
|
00177
|
IOBA0001257
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gurusami
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
ARAVAKURICHI
|
TN-17-003-001-002/711
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881331
|
18/11/2022
|
Veeramani
|
2917003WL032630
|
Veeramani
|
00177
|
IOBA0001257
|
330
|
330
|
Processed
|
25/11/2022
|
|
013030450
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
ARAVAKURICHI
|
TN-17-003-001-003/697
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881388
|
18/11/2022
|
Manimekalai
|
2917003WL032632
|
Manimekalai
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manimekalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ARAVAKURICHI
|
TN-17-003-001-004/730
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881465
|
18/11/2022
|
Nagammal
|
2917003WL032633
|
Nagammal
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
ARAVAKURICHI
|
TN-17-003-001-007/640
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881285
|
18/11/2022
|
Indirani
|
2917003WL032629
|
Indirani
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
ARAVAKURICHI
|
TN-17-003-001-007/644
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881287
|
18/11/2022
|
Eswari
|
2917003WL032629
|
Eswari
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
25/11/2022
|
|
013030450
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
ARAVAKURICHI
|
TN-17-003-001-012/689
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881340
|
18/11/2022
|
Renuka
|
2917003WL032630
|
Renuka
|
00177
|
IOBA0001257
|
495
|
495
|
Processed
|
25/11/2022
|
|
013030450
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
ARAVAKURICHI
|
TN-17-003-001-014/554
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881469
|
18/11/2022
|
Vaiyammal
|
2917003WL032633
|
Vaiyammal
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83340
|
83340
|
|
|
|
|
|
|
|
|
179
|
ARAVAKURICHI
|
TN-17-003-008-008/134-A
(MODAKKUR EAST)
|
2917003000NRG23181120220881558
|
18/11/2022
|
RUKMANI
|
2917003WL032638
|
RUKMANI
|
00415
|
SBIN0007587
|
510
|
510
|
Processed
|
25/11/2022
|
|
013030450
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARAVAKURICHI
|
TN-17-003-008-008/145-A
(MODAKKUR EAST)
|
2917003000NRG23181120220881559
|
18/11/2022
|
VELLAIYAN
|
2917003WL032638
|
VELLAIYAN
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
013030450
|
|
VELLAIYAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARAVAKURICHI
|
TN-17-003-008-008/153-A
(MODAKKUR EAST)
|
2917003000NRG23181120220881562
|
18/11/2022
|
RANI
|
2917003WL032638
|
RANI
|
00415
|
SBIN0007587
|
255
|
255
|
Processed
|
25/11/2022
|
|
013030450
|
|
RANI
|
INDIAN BANK(607105)
|
|
182
|
ARAVAKURICHI
|
TN-17-003-008-008/154-A
(MODAKKUR EAST)
|
2917003000NRG23181120220881563
|
18/11/2022
|
KARUPPAYEE
|
2917003WL032638
|
KARUPPAYEE
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
013030450
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARAVAKURICHI
|
TN-17-003-008-008/156-A
(MODAKKUR EAST)
|
2917003000NRG23181120220881564
|
18/11/2022
|
POOVA
|
2917003WL032638
|
POOVA
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
013030450
|
|
POOVA
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARAVAKURICHI
|
TN-17-003-008-008/157-A
(MODAKKUR EAST)
|
2917003000NRG23181120220881565
|
18/11/2022
|
UMA
|
2917003WL032638
|
UMA
|
00415
|
SBIN0007587
|
255
|
255
|
Processed
|
25/11/2022
|
|
013030450
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARAVAKURICHI
|
TN-17-003-008-008/185-A
(MODAKKUR EAST)
|
2917003000NRG23181120220881566
|
18/11/2022
|
MARIAMMAL
|
2917003WL032638
|
MARIAMMAL
|
00415
|
SBIN0007587
|
765
|
765
|
Processed
|
25/11/2022
|
|
013030450
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
ARAVAKURICHI
|
TN-17-003-008-008/255-A
(MODAKKUR EAST)
|
2917003000NRG23181120220881567
|
18/11/2022
|
SELVARAJ
|
2917003WL032638
|
SELVARAJ
|
00415
|
SBIN0007587
|
510
|
510
|
Processed
|
25/11/2022
|
|
013030450
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARAVAKURICHI
|
TN-17-003-008-008/317-A
(MODAKKUR EAST)
|
2917003000NRG23181120220881568
|
18/11/2022
|
MANI
|
2917003WL032638
|
MANI
|
00415
|
SBIN0007587
|
765
|
765
|
Processed
|
25/11/2022
|
|
013030450
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
188
|
ARAVAKURICHI
|
TN-17-003-008-008/40-A
(MODAKKUR EAST)
|
2917003000NRG23181120220881571
|
18/11/2022
|
PONNAMAL
|
2917003WL032638
|
PONNAMAL
|
00415
|
SBIN0007587
|
510
|
510
|
Processed
|
25/11/2022
|
|
013030450
|
|
PONNAMAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARAVAKURICHI
|
TN-17-003-008-008/48-A
(MODAKKUR EAST)
|
2917003000NRG23181120220881572
|
18/11/2022
|
VELLACHI
|
2917003WL032638
|
VELLACHI
|
00415
|
SBIN0007587
|
510
|
510
|
Processed
|
25/11/2022
|
|
013030450
|
|
VELLACHI
|
BANK OF INDIA(508505)
|
|
190
|
ARAVAKURICHI
|
TN-17-003-009-001/460
(MODAKKUR WEST)
|
2917003000NRG23181120220881634
|
18/11/2022
|
Sampoornam
|
2917003WL032641
|
Sampoornam
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
ARAVAKURICHI
|
TN-17-003-009-004/363-A
(MODAKKUR WEST)
|
2917003000NRG23181120220881643
|
18/11/2022
|
sellathal
|
2917003WL032641
|
sellathal
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030450
|
|
sellathal
|
STATE BANK OF INDIA(508548)
|
|
192
|
ARAVAKURICHI
|
TN-17-003-009-009/10-A
(MODAKKUR WEST)
|
2917003000NRG23181120220881647
|
18/11/2022
|
MANI
|
2917003WL032641
|
MANI
|
00415
|
SBIN0007587
|
256
|
256
|
Processed
|
25/11/2022
|
|
013030450
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARAVAKURICHI
|
TN-17-003-009-009/12-A
(MODAKKUR WEST)
|
2917003000NRG23181120220881648
|
18/11/2022
|
SARASWATHI
|
2917003WL032641
|
SARASWATHI
|
00415
|
SBIN0007587
|
256
|
256
|
Processed
|
25/11/2022
|
|
013030450
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARAVAKURICHI
|
TN-17-003-009-009/14-A
(MODAKKUR WEST)
|
2917003000NRG23181120220881649
|
18/11/2022
|
CHINNATHAAL
|
2917003WL032641
|
CHINNATHAAL
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
25/11/2022
|
|
013030450
|
|
CHINNATHAAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARAVAKURICHI
|
TN-17-003-009-009/2-A
(MODAKKUR WEST)
|
2917003000NRG23181120220881650
|
18/11/2022
|
THAATHAMMAL
|
2917003WL032641
|
THAATHAMMAL
|
00415
|
SBIN0007587
|
256
|
256
|
Processed
|
25/11/2022
|
|
013030450
|
|
THAATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
ARAVAKURICHI
|
TN-17-003-009-009/21-A
(MODAKKUR WEST)
|
2917003000NRG23181120220881651
|
18/11/2022
|
KUPPATHAAL
|
2917003WL032641
|
KUPPATHAAL
|
00415
|
SBIN0007587
|
256
|
256
|
Processed
|
25/11/2022
|
|
013030450
|
|
KUPPATHAAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARAVAKURICHI
|
TN-17-003-009-009/227-A
(MODAKKUR WEST)
|
2917003000NRG23181120220881652
|
18/11/2022
|
CHINNATHAAI
|
2917003WL032641
|
CHINNATHAAI
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
25/11/2022
|
|
013030450
|
|
CHINNATHAAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARAVAKURICHI
|
TN-17-003-009-009/25-A
(MODAKKUR WEST)
|
2917003000NRG23181120220881654
|
18/11/2022
|
PERUMALAMMAL
|
2917003WL032641
|
PERUMALAMMAL
|
00415
|
SBIN0007587
|
256
|
256
|
Processed
|
25/11/2022
|
|
013030450
|
|
PERUMALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARAVAKURICHI
|
TN-17-003-009-009/26-A
(MODAKKUR WEST)
|
2917003000NRG23181120220881655
|
18/11/2022
|
Rajamani
|
2917003WL032641
|
Rajamani
|
00415
|
SBIN0007587
|
256
|
256
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARAVAKURICHI
|
TN-17-003-009-009/270-A
(MODAKKUR WEST)
|
2917003000NRG23181120220881657
|
18/11/2022
|
Rukkumani
|
2917003WL032641
|
Rukkumani
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARAVAKURICHI
|
TN-17-003-009-009/282-A
(MODAKKUR WEST)
|
2917003000NRG23181120220881658
|
18/11/2022
|
VIJAYA
|
2917003WL032641
|
VIJAYA
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
25/11/2022
|
|
013030450
|
|
VIJAYA
|
KARUR VYSA BANK(607100)
|
|
202
|
ARAVAKURICHI
|
TN-17-003-009-009/286-A
(MODAKKUR WEST)
|
2917003000NRG23181120220881659
|
18/11/2022
|
NALLAMMAL
|
2917003WL032641
|
NALLAMMAL
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030450
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
ARAVAKURICHI
|
TN-17-003-009-009/288-A
(MODAKKUR WEST)
|
2917003000NRG23181120220881660
|
18/11/2022
|
SOUNDHRAM
|
2917003WL032641
|
SOUNDHRAM
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030450
|
|
SOUNDHRAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARAVAKURICHI
|
TN-17-003-009-009/29-A
(MODAKKUR WEST)
|
2917003000NRG23181120220881661
|
18/11/2022
|
PERUMALAMMAL
|
2917003WL032641
|
PERUMALAMMAL
|
00415
|
SBIN0007587
|
256
|
256
|
Processed
|
25/11/2022
|
|
013030450
|
|
PERUMALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
ARAVAKURICHI
|
TN-17-003-009-009/292-A
(MODAKKUR WEST)
|
2917003000NRG23181120220881662
|
18/11/2022
|
PALANIAMMAL
|
2917003WL032641
|
PALANIAMMAL
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030450
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
ARAVAKURICHI
|
TN-17-003-009-009/293-A
(MODAKKUR WEST)
|
2917003000NRG23181120220881663
|
18/11/2022
|
PONNUSAMI
|
2917003WL032641
|
PONNUSAMI
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
25/11/2022
|
|
013030450
|
|
PONNUSAMI
|
STATE BANK OF INDIA(508548)
|
|
207
|
ARAVAKURICHI
|
TN-17-003-009-009/299-A
(MODAKKUR WEST)
|
2917003000NRG23181120220881664
|
18/11/2022
|
SARASWATHI
|
2917003WL032641
|
SARASWATHI
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030450
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
ARAVAKURICHI
|
TN-17-003-009-009/302-A
(MODAKKUR WEST)
|
2917003000NRG23181120220881665
|
18/11/2022
|
LAKSHMI
|
2917003WL032641
|
LAKSHMI
|
00415
|
SBIN0007587
|
256
|
256
|
Processed
|
25/11/2022
|
|
013030450
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARAVAKURICHI
|
TN-17-003-009-009/350
(MODAKKUR WEST)
|
2917003000NRG23181120220881668
|
18/11/2022
|
Ambiha
|
2917003WL032641
|
Ambiha
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ambiha
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARAVAKURICHI
|
TN-17-003-009-009/36
(MODAKKUR WEST)
|
2917003000NRG23181120220881669
|
18/11/2022
|
Saraswathi
|
2917003WL032641
|
Saraswathi
|
00415
|
SBIN0007587
|
256
|
256
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
211
|
ARAVAKURICHI
|
TN-17-003-009-009/367
(MODAKKUR WEST)
|
2917003000NRG23181120220881670
|
18/11/2022
|
Reginaa
|
2917003WL032641
|
Reginaa
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030450
|
|
Reginaa
|
STATE BANK OF INDIA(508548)
|
|
212
|
ARAVAKURICHI
|
TN-17-003-009-009/38-A
(MODAKKUR WEST)
|
2917003000NRG23181120220881671
|
18/11/2022
|
MUTHULAKSHMI
|
2917003WL032641
|
MUTHULAKSHMI
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
25/11/2022
|
|
013030450
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
213
|
ARAVAKURICHI
|
TN-17-003-009-009/390
(MODAKKUR WEST)
|
2917003000NRG23181120220881672
|
18/11/2022
|
Padmini
|
2917003WL032641
|
Padmini
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
25/11/2022
|
|
013030450
|
|
Padmini
|
STATE BANK OF INDIA(508548)
|
|
214
|
ARAVAKURICHI
|
TN-17-003-009-009/391
(MODAKKUR WEST)
|
2917003000NRG23181120220881673
|
18/11/2022
|
Sivakami
|
2917003WL032641
|
Sivakami
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
215
|
ARAVAKURICHI
|
TN-17-003-009-009/50-A
(MODAKKUR WEST)
|
2917003000NRG23181120220881675
|
18/11/2022
|
CHELLAMMAL T
|
2917003WL032641
|
CHELLAMMAL T
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
25/11/2022
|
|
013030450
|
|
CHELLAMMAL T
|
STATE BANK OF INDIA(508548)
|
|
216
|
ARAVAKURICHI
|
TN-17-003-009-009/59-A
(MODAKKUR WEST)
|
2917003000NRG23181120220881676
|
18/11/2022
|
GANESAN
|
2917003WL032641
|
GANESAN
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
25/11/2022
|
|
013030450
|
|
GANESAN
|
CANARA BANK(508532)
|
|
217
|
ARAVAKURICHI
|
TN-17-003-009-009/60-A
(MODAKKUR WEST)
|
2917003000NRG23181120220881677
|
18/11/2022
|
PALANISAMY
|
2917003WL032641
|
PALANISAMY
|
00415
|
SBIN0007587
|
256
|
256
|
Processed
|
25/11/2022
|
|
013030450
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
218
|
ARAVAKURICHI
|
TN-17-003-009-009/61-A
(MODAKKUR WEST)
|
2917003000NRG23181120220881678
|
18/11/2022
|
CHITHRA
|
2917003WL032641
|
CHITHRA
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030450
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
219
|
ARAVAKURICHI
|
TN-17-003-009-009/62-A
(MODAKKUR WEST)
|
2917003000NRG23181120220881679
|
18/11/2022
|
VEERAN
|
2917003WL032641
|
VEERAN
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030450
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
ARAVAKURICHI
|
TN-17-003-009-009/67-A
(MODAKKUR WEST)
|
2917003000NRG23181120220881681
|
18/11/2022
|
NALLLAMMAL
|
2917003WL032641
|
NALLLAMMAL
|
00415
|
SBIN0007587
|
256
|
256
|
Processed
|
25/11/2022
|
|
013030450
|
|
NALLLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
ARAVAKURICHI
|
TN-17-003-009-009/7-A
(MODAKKUR WEST)
|
2917003000NRG23181120220881682
|
18/11/2022
|
THATHANAICKER
|
2917003WL032641
|
THATHANAICKER
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030450
|
|
THATHANAICKER
|
STATE BANK OF INDIA(508548)
|
|
222
|
ARAVAKURICHI
|
TN-17-003-009-009/72-A
(MODAKKUR WEST)
|
2917003000NRG23181120220881683
|
18/11/2022
|
THANGAMMAL
|
2917003WL032641
|
THANGAMMAL
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
25/11/2022
|
|
013030450
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
ARAVAKURICHI
|
TN-17-003-009-009/83-A
(MODAKKUR WEST)
|
2917003000NRG23181120220881686
|
18/11/2022
|
CHITHRADEVI
|
2917003WL032641
|
CHITHRADEVI
|
00415
|
SBIN0007587
|
512
|
512
|
Rejected
|
29/11/2022
|
|
013030450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
ARAVAKURICHI
|
TN-17-003-009-009/84-A
(MODAKKUR WEST)
|
2917003000NRG23181120220881687
|
18/11/2022
|
KALIYENRATHINAM
|
2917003WL032641
|
KALIYENRATHINAM
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
013030450
|
|
KALIYENRATHINAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
ARAVAKURICHI
|
TN-17-003-009-011/396
(MODAKKUR WEST)
|
2917003000NRG23181120220881688
|
18/11/2022
|
Parammal
|
2917003WL032641
|
Parammal
|
00415
|
SBIN0007587
|
256
|
256
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30436
|
30436
|
|
|
|
|
|
|
|
|
226
|
ARAVAKURICHI
|
TN-17-003-001-001/38-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881315
|
18/11/2022
|
VEERAMMAL
|
2917003WL032630
|
VEERAMMAL
|
00415
|
SBIN0012796
|
495
|
495
|
Processed
|
25/11/2022
|
|
013030450
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
|
227
|
ARAVAKURICHI
|
TN-17-003-001-001/499-A
(ALAMARATHUPATTI)
|
2917003000NRG23181120220881381
|
18/11/2022
|
Sangeetha
|
2917003WL032632
|
Sangeetha
|
00468
|
UBIN0533408
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171336
|
171336
|
|
|
|
|
|
|
|