|
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-17-003-019-001/893
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049214
|
25/04/2022
|
Selaai Ammal
|
2917003WL001433
|
Selaai Ammal
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427759
|
|
Selaai Ammal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARAVAKURICHI
|
TN-17-003-019-006/850
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049256
|
25/04/2022
|
Achi
|
2917003WL001434
|
Achi
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
Achi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARAVAKURICHI
|
TN-17-003-019-006/879
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049257
|
25/04/2022
|
Valarmathi
|
2917003WL001434
|
Valarmathi
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARAVAKURICHI
|
TN-17-003-019-006/895
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049260
|
25/04/2022
|
Pogammal
|
2917003WL001434
|
Pogammal
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427759
|
|
Pogammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARAVAKURICHI
|
TN-17-003-019-006/905
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049261
|
25/04/2022
|
Palanisamy
|
2917003WL001434
|
Palanisamy
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427759
|
|
Palanisamy
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-019-006/909
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049262
|
25/04/2022
|
kamala
|
2917003WL001434
|
kamala
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427759
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARAVAKURICHI
|
TN-17-003-019-006/914
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049216
|
25/04/2022
|
Ramayiammal
|
2917003WL001433
|
Ramayiammal
|
00089
|
CBIN0282231
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427759
|
|
Ramayiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARAVAKURICHI
|
TN-17-003-019-009/890
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049314
|
25/04/2022
|
Arukkani
|
2917003WL001435
|
Arukkani
|
00089
|
CBIN0282231
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427759
|
|
Arukkani
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARAVAKURICHI
|
TN-17-003-019-014/908
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049185
|
25/04/2022
|
Marimuthu
|
2917003WL001432
|
Marimuthu
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427759
|
|
Marimuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARAVAKURICHI
|
TN-17-003-019-016/874
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049316
|
25/04/2022
|
Sumathi
|
2917003WL001435
|
Sumathi
|
00089
|
CBIN0282231
|
245
|
245
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARAVAKURICHI
|
TN-17-003-019-019/119-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049221
|
25/04/2022
|
VARATHAKKAL
|
2917003WL001433
|
VARATHAKKAL
|
00089
|
CBIN0282231
|
735
|
735
|
Processed
|
13/05/2022
|
|
018427759
|
|
VARATHAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARAVAKURICHI
|
TN-17-003-019-019/125-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049222
|
25/04/2022
|
RAJESWARI
|
2917003WL001433
|
RAJESWARI
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARAVAKURICHI
|
TN-17-003-019-019/127-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049317
|
25/04/2022
|
MALARVILI
|
2917003WL001435
|
MALARVILI
|
00089
|
CBIN0282231
|
490
|
490
|
Processed
|
13/05/2022
|
|
018427759
|
|
MALARVILI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARAVAKURICHI
|
TN-17-003-019-019/13-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049319
|
25/04/2022
|
CHELLAMMAL
|
2917003WL001435
|
CHELLAMMAL
|
00089
|
CBIN0282231
|
245
|
245
|
Processed
|
13/05/2022
|
|
018427759
|
|
CHELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARAVAKURICHI
|
TN-17-003-019-019/130-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049264
|
25/04/2022
|
JEYALAKSHMI
|
2917003WL001434
|
JEYALAKSHMI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427759
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARAVAKURICHI
|
TN-17-003-019-019/133-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049265
|
25/04/2022
|
KANDHAMANI
|
2917003WL001434
|
KANDHAMANI
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427759
|
|
KANDHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARAVAKURICHI
|
TN-17-003-019-019/139-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049223
|
25/04/2022
|
NAGAMMAL
|
2917003WL001433
|
NAGAMMAL
|
00089
|
CBIN0282231
|
735
|
735
|
Processed
|
13/05/2022
|
|
018427759
|
|
NAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARAVAKURICHI
|
TN-17-003-019-019/14-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049320
|
25/04/2022
|
Chantra
|
2917003WL001435
|
Chantra
|
00089
|
CBIN0282231
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427759
|
|
Chantra
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARAVAKURICHI
|
TN-17-003-019-019/149-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049321
|
25/04/2022
|
MANI
|
2917003WL001435
|
MANI
|
00089
|
CBIN0282231
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427759
|
|
MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARAVAKURICHI
|
TN-17-003-019-019/162-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049322
|
25/04/2022
|
CHINNAMMAL
|
2917003WL001435
|
CHINNAMMAL
|
00089
|
CBIN0282231
|
490
|
490
|
Processed
|
13/05/2022
|
|
018427759
|
|
CHINNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ARAVAKURICHI
|
TN-17-003-019-019/163-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049323
|
25/04/2022
|
KARUPPATHAL
|
2917003WL001435
|
KARUPPATHAL
|
00089
|
CBIN0282231
|
490
|
490
|
Processed
|
13/05/2022
|
|
018427759
|
|
KARUPPATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARAVAKURICHI
|
TN-17-003-019-019/166-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049324
|
25/04/2022
|
THEIVATHAL
|
2917003WL001435
|
THEIVATHAL
|
00089
|
CBIN0282231
|
735
|
735
|
Processed
|
13/05/2022
|
|
018427759
|
|
THEIVATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARAVAKURICHI
|
TN-17-003-019-019/17-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049267
|
25/04/2022
|
PERUMAYI
|
2917003WL001434
|
PERUMAYI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427759
|
|
PERUMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARAVAKURICHI
|
TN-17-003-019-019/17-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049266
|
25/04/2022
|
Ramasamy
|
2917003WL001434
|
Ramasamy
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427759
|
|
Ramasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARAVAKURICHI
|
TN-17-003-019-019/170-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049268
|
25/04/2022
|
RAMESWARI
|
2917003WL001434
|
RAMESWARI
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAMESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARAVAKURICHI
|
TN-17-003-019-019/171-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049326
|
25/04/2022
|
MANI
|
2917003WL001435
|
MANI
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427759
|
|
MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARAVAKURICHI
|
TN-17-003-019-019/183-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049328
|
25/04/2022
|
Manimekalai
|
2917003WL001435
|
Manimekalai
|
00089
|
CBIN0282231
|
245
|
245
|
Processed
|
13/05/2022
|
|
018427759
|
|
Manimekalai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ARAVAKURICHI
|
TN-17-003-019-019/194-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049226
|
25/04/2022
|
Selvarani
|
2917003WL001433
|
Selvarani
|
00089
|
CBIN0282231
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427759
|
|
Selvarani
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ARAVAKURICHI
|
TN-17-003-019-019/199-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049227
|
25/04/2022
|
KRISHNAVENI
|
2917003WL001433
|
KRISHNAVENI
|
00089
|
CBIN0282231
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427759
|
|
KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARAVAKURICHI
|
TN-17-003-019-019/200-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049228
|
25/04/2022
|
SEELAMMAL
|
2917003WL001433
|
SEELAMMAL
|
00089
|
CBIN0282231
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427759
|
|
SEELAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARAVAKURICHI
|
TN-17-003-019-019/218-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049229
|
25/04/2022
|
PAPPATHI
|
2917003WL001433
|
PAPPATHI
|
00089
|
CBIN0282231
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427759
|
|
PAPPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARAVAKURICHI
|
TN-17-003-019-019/228-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049270
|
25/04/2022
|
Ramasamy
|
2917003WL001434
|
Ramasamy
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427759
|
|
Ramasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARAVAKURICHI
|
TN-17-003-019-019/234-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049271
|
25/04/2022
|
Kaveri
|
2917003WL001434
|
Kaveri
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kaveri
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARAVAKURICHI
|
TN-17-003-019-019/236-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049272
|
25/04/2022
|
PARVATHI
|
2917003WL001434
|
PARVATHI
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427759
|
|
PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARAVAKURICHI
|
TN-17-003-019-019/242-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049230
|
25/04/2022
|
Perumalammal
|
2917003WL001433
|
Perumalammal
|
00089
|
CBIN0282231
|
735
|
735
|
Processed
|
13/05/2022
|
|
018427759
|
|
Perumalammal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARAVAKURICHI
|
TN-17-003-019-019/245-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049189
|
25/04/2022
|
PALANIAMMAL
|
2917003WL001432
|
PALANIAMMAL
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427759
|
|
PALANIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARAVAKURICHI
|
TN-17-003-019-019/247-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049190
|
25/04/2022
|
Mallika
|
2917003WL001432
|
Mallika
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
Mallika
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ARAVAKURICHI
|
TN-17-003-019-019/260-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049192
|
25/04/2022
|
VIJAYALAKSHMI
|
2917003WL001432
|
VIJAYALAKSHMI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427759
|
|
VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ARAVAKURICHI
|
TN-17-003-019-019/264-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049194
|
25/04/2022
|
RAMAYI
|
2917003WL001432
|
RAMAYI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARAVAKURICHI
|
TN-17-003-019-019/279-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049195
|
25/04/2022
|
LAKSHMI
|
2917003WL001432
|
LAKSHMI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427759
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARAVAKURICHI
|
TN-17-003-019-019/28-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049196
|
25/04/2022
|
RAJAMANI
|
2917003WL001432
|
RAJAMANI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ARAVAKURICHI
|
TN-17-003-019-019/286-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049197
|
25/04/2022
|
Renganathan
|
2917003WL001432
|
Renganathan
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427759
|
|
Renganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARAVAKURICHI
|
TN-17-003-019-019/288-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049273
|
25/04/2022
|
CHINNAMMAL
|
2917003WL001434
|
CHINNAMMAL
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427759
|
|
CHINNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ARAVAKURICHI
|
TN-17-003-019-019/293-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049275
|
25/04/2022
|
Muthulakshmi
|
2917003WL001434
|
Muthulakshmi
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427759
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ARAVAKURICHI
|
TN-17-003-019-019/295-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049276
|
25/04/2022
|
PERUMALLAMMAL
|
2917003WL001434
|
PERUMALLAMMAL
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427759
|
|
PERUMALLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ARAVAKURICHI
|
TN-17-003-019-019/297-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049278
|
25/04/2022
|
SULOCHANA
|
2917003WL001434
|
SULOCHANA
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427759
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ARAVAKURICHI
|
TN-17-003-019-019/299-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049279
|
25/04/2022
|
SUBBULAKSHMI
|
2917003WL001434
|
SUBBULAKSHMI
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427759
|
|
SUBBULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ARAVAKURICHI
|
TN-17-003-019-019/3-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049280
|
25/04/2022
|
POMMAYI
|
2917003WL001434
|
POMMAYI
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427759
|
|
POMMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ARAVAKURICHI
|
TN-17-003-019-019/31-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049198
|
25/04/2022
|
PALANIAMMAL
|
2917003WL001432
|
PALANIAMMAL
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427759
|
|
PALANIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ARAVAKURICHI
|
TN-17-003-019-019/311-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049281
|
25/04/2022
|
MEENACHI
|
2917003WL001434
|
MEENACHI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427759
|
|
MEENACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ARAVAKURICHI
|
TN-17-003-019-019/322-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049329
|
25/04/2022
|
VASUKI
|
2917003WL001435
|
VASUKI
|
00089
|
CBIN0282231
|
490
|
490
|
Processed
|
13/05/2022
|
|
018427759
|
|
VASUKI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ARAVAKURICHI
|
TN-17-003-019-019/323-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049330
|
25/04/2022
|
CHELLAMMAL
|
2917003WL001435
|
CHELLAMMAL
|
00089
|
CBIN0282231
|
490
|
490
|
Processed
|
13/05/2022
|
|
018427759
|
|
CHELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ARAVAKURICHI
|
TN-17-003-019-019/325-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049331
|
25/04/2022
|
SARASWATHI
|
2917003WL001435
|
SARASWATHI
|
00089
|
CBIN0282231
|
735
|
735
|
Processed
|
13/05/2022
|
|
018427759
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ARAVAKURICHI
|
TN-17-003-019-019/373-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049231
|
25/04/2022
|
KANNAMMAL
|
2917003WL001433
|
KANNAMMAL
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427759
|
|
KANNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ARAVAKURICHI
|
TN-17-003-019-019/377-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049232
|
25/04/2022
|
PONNAMMAL
|
2917003WL001433
|
PONNAMMAL
|
00089
|
CBIN0282231
|
735
|
735
|
Processed
|
13/05/2022
|
|
018427759
|
|
PONNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ARAVAKURICHI
|
TN-17-003-019-019/38-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049199
|
25/04/2022
|
KALIAMMAL
|
2917003WL001432
|
KALIAMMAL
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427759
|
|
KALIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ARAVAKURICHI
|
TN-17-003-019-019/389-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049283
|
25/04/2022
|
AMARAVATHI
|
2917003WL001434
|
AMARAVATHI
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427759
|
|
AMARAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ARAVAKURICHI
|
TN-17-003-019-019/390-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049284
|
25/04/2022
|
DHANABAKYAM
|
2917003WL001434
|
DHANABAKYAM
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427759
|
|
DHANABAKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ARAVAKURICHI
|
TN-17-003-019-019/393-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049286
|
25/04/2022
|
chitra
|
2917003WL001434
|
chitra
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427759
|
|
chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ARAVAKURICHI
|
TN-17-003-019-019/40-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049200
|
25/04/2022
|
KUPPANNA KONAR
|
2917003WL001432
|
KUPPANNA KONAR
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427759
|
|
KUPPANNA KONAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ARAVAKURICHI
|
TN-17-003-019-019/401-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049332
|
25/04/2022
|
BANUMATHI
|
2917003WL001435
|
BANUMATHI
|
00089
|
CBIN0282231
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427759
|
|
BANUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ARAVAKURICHI
|
TN-17-003-019-019/402-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049333
|
25/04/2022
|
TAMILARASI
|
2917003WL001435
|
TAMILARASI
|
00089
|
CBIN0282231
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427759
|
|
TAMILARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ARAVAKURICHI
|
TN-17-003-019-019/413-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049233
|
25/04/2022
|
NAGAMMAL
|
2917003WL001433
|
NAGAMMAL
|
00089
|
CBIN0282231
|
490
|
490
|
Processed
|
13/05/2022
|
|
018427759
|
|
NAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ARAVAKURICHI
|
TN-17-003-019-019/423-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049288
|
25/04/2022
|
MUTHAMMAL
|
2917003WL001434
|
MUTHAMMAL
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUTHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ARAVAKURICHI
|
TN-17-003-019-019/425-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049289
|
25/04/2022
|
POMMAYI AMMAL
|
2917003WL001434
|
POMMAYI AMMAL
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427759
|
|
POMMAYI AMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ARAVAKURICHI
|
TN-17-003-019-019/429-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049336
|
25/04/2022
|
KALIAMMAL
|
2917003WL001435
|
KALIAMMAL
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427759
|
|
KALIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ARAVAKURICHI
|
TN-17-003-019-019/429-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049335
|
25/04/2022
|
KALIAPPAN
|
2917003WL001435
|
KALIAPPAN
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427759
|
|
KALIAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ARAVAKURICHI
|
TN-17-003-019-019/43-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049201
|
25/04/2022
|
KANAGA RATHNAM
|
2917003WL001432
|
KANAGA RATHNAM
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427759
|
|
KANAGA RATHNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ARAVAKURICHI
|
TN-17-003-019-019/436-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049234
|
25/04/2022
|
KANNAMMAL
|
2917003WL001433
|
KANNAMMAL
|
00089
|
CBIN0282231
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427759
|
|
KANNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ARAVAKURICHI
|
TN-17-003-019-019/461-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049237
|
25/04/2022
|
KUPPAYAMMAL
|
2917003WL001433
|
KUPPAYAMMAL
|
00089
|
CBIN0282231
|
490
|
490
|
Processed
|
13/05/2022
|
|
018427759
|
|
KUPPAYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ARAVAKURICHI
|
TN-17-003-019-019/49-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049238
|
25/04/2022
|
PALANISAMY
|
2917003WL001433
|
PALANISAMY
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427759
|
|
PALANISAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ARAVAKURICHI
|
TN-17-003-019-019/493-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049239
|
25/04/2022
|
SANGEETHA
|
2917003WL001433
|
SANGEETHA
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427759
|
|
SANGEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ARAVAKURICHI
|
TN-17-003-019-019/508-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049202
|
25/04/2022
|
MANJIYAMMAL
|
2917003WL001432
|
MANJIYAMMAL
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427759
|
|
MANJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARAVAKURICHI
|
TN-17-003-019-019/510-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049203
|
25/04/2022
|
RAMAYI
|
2917003WL001432
|
RAMAYI
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ARAVAKURICHI
|
TN-17-003-019-019/537-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049292
|
25/04/2022
|
MALLIKA
|
2917003WL001434
|
MALLIKA
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427759
|
|
MALLIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ARAVAKURICHI
|
TN-17-003-019-019/54-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049293
|
25/04/2022
|
POMMAYAMMAL
|
2917003WL001434
|
POMMAYAMMAL
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427759
|
|
POMMAYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ARAVAKURICHI
|
TN-17-003-019-019/543-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049295
|
25/04/2022
|
MUTHULAKSHMI
|
2917003WL001434
|
MUTHULAKSHMI
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ARAVAKURICHI
|
TN-17-003-019-019/547-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049339
|
25/04/2022
|
LAKSHMI
|
2917003WL001435
|
LAKSHMI
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427759
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ARAVAKURICHI
|
TN-17-003-019-019/55-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049296
|
25/04/2022
|
RAJAMANI
|
2917003WL001434
|
RAJAMANI
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ARAVAKURICHI
|
TN-17-003-019-019/553-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049204
|
25/04/2022
|
PERIYAKKAL
|
2917003WL001432
|
PERIYAKKAL
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
PERIYAKKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ARAVAKURICHI
|
TN-17-003-019-019/556-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049205
|
25/04/2022
|
Balamani
|
2917003WL001432
|
Balamani
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
Balamani
|
BANK OF INDIA(508505)
|
|
82
|
ARAVAKURICHI
|
TN-17-003-019-019/56-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049297
|
25/04/2022
|
KRISHNASAMY
|
2917003WL001434
|
KRISHNASAMY
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
KRISHNASAMY
|
CANARA BANK(508532)
|
|
83
|
ARAVAKURICHI
|
TN-17-003-019-019/576-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049240
|
25/04/2022
|
MALLIKA
|
2917003WL001433
|
MALLIKA
|
00089
|
CBIN0282231
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427759
|
|
MALLIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ARAVAKURICHI
|
TN-17-003-019-019/589-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049298
|
25/04/2022
|
PERUMAYI
|
2917003WL001434
|
PERUMAYI
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427759
|
|
PERUMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ARAVAKURICHI
|
TN-17-003-019-019/590-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049206
|
25/04/2022
|
PERUMAYI
|
2917003WL001432
|
PERUMAYI
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427759
|
|
PERUMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ARAVAKURICHI
|
TN-17-003-019-019/62-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049241
|
25/04/2022
|
Shanmugam
|
2917003WL001433
|
Shanmugam
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427759
|
|
Shanmugam
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ARAVAKURICHI
|
TN-17-003-019-019/621-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049207
|
25/04/2022
|
CHINNAMMAL
|
2917003WL001432
|
CHINNAMMAL
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427759
|
|
CHINNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ARAVAKURICHI
|
TN-17-003-019-019/623-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049299
|
25/04/2022
|
MARIAMMAL
|
2917003WL001434
|
MARIAMMAL
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427759
|
|
MARIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ARAVAKURICHI
|
TN-17-003-019-019/652-a
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049243
|
25/04/2022
|
SILAMBAYI
|
2917003WL001433
|
SILAMBAYI
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427759
|
|
SILAMBAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ARAVAKURICHI
|
TN-17-003-019-019/654-a
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049244
|
25/04/2022
|
SARASWATHI
|
2917003WL001433
|
SARASWATHI
|
00089
|
CBIN0282231
|
245
|
245
|
Processed
|
13/05/2022
|
|
018427759
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ARAVAKURICHI
|
TN-17-003-019-019/655-a
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049208
|
25/04/2022
|
GOVINDASAMI
|
2917003WL001432
|
GOVINDASAMI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427759
|
|
GOVINDASAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ARAVAKURICHI
|
TN-17-003-019-019/664-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049209
|
25/04/2022
|
RAMATHAL
|
2917003WL001432
|
RAMATHAL
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAMATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ARAVAKURICHI
|
TN-17-003-019-019/670
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049245
|
25/04/2022
|
Pommaye
|
2917003WL001433
|
Pommaye
|
00089
|
CBIN0282231
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427759
|
|
Pommaye
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ARAVAKURICHI
|
TN-17-003-019-019/686-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049342
|
25/04/2022
|
Sadaiyammal
|
2917003WL001435
|
Sadaiyammal
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sadaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ARAVAKURICHI
|
TN-17-003-019-019/692-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049343
|
25/04/2022
|
Rani
|
2917003WL001435
|
Rani
|
00089
|
CBIN0282231
|
245
|
245
|
Processed
|
13/05/2022
|
|
018427759
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ARAVAKURICHI
|
TN-17-003-019-019/701-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049246
|
25/04/2022
|
Kaamaiyammal
|
2917003WL001433
|
Kaamaiyammal
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kaamaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ARAVAKURICHI
|
TN-17-003-019-019/702-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049247
|
25/04/2022
|
Velumani
|
2917003WL001433
|
Velumani
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427759
|
|
Velumani
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ARAVAKURICHI
|
TN-17-003-019-019/714-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049300
|
25/04/2022
|
Muthammal
|
2917003WL001434
|
Muthammal
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427759
|
|
Muthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ARAVAKURICHI
|
TN-17-003-019-019/735-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049301
|
25/04/2022
|
Muthulakshmi
|
2917003WL001434
|
Muthulakshmi
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ARAVAKURICHI
|
TN-17-003-019-019/738-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049302
|
25/04/2022
|
Thirunavukkarasu
|
2917003WL001434
|
Thirunavukkarasu
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427759
|
|
Thirunavukkarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ARAVAKURICHI
|
TN-17-003-019-019/747-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049303
|
25/04/2022
|
karupayi
|
2917003WL001434
|
karupayi
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427759
|
|
karupayi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ARAVAKURICHI
|
TN-17-003-019-019/751-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049345
|
25/04/2022
|
Radika
|
2917003WL001435
|
Radika
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427759
|
|
Radika
|
CANARA BANK(508532)
|
|
103
|
ARAVAKURICHI
|
TN-17-003-019-019/763-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049346
|
25/04/2022
|
Vellaiyammal
|
2917003WL001435
|
Vellaiyammal
|
00089
|
CBIN0282231
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427759
|
|
Vellaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ARAVAKURICHI
|
TN-17-003-019-019/764-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049347
|
25/04/2022
|
Lakshmi
|
2917003WL001435
|
Lakshmi
|
00089
|
CBIN0282231
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427759
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ARAVAKURICHI
|
TN-17-003-019-019/765-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049348
|
25/04/2022
|
Dhanalakshmi
|
2917003WL001435
|
Dhanalakshmi
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427759
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ARAVAKURICHI
|
TN-17-003-019-019/766-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049349
|
25/04/2022
|
Ponmalar
|
2917003WL001435
|
Ponmalar
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427759
|
|
Ponmalar
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ARAVAKURICHI
|
TN-17-003-019-019/769-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049305
|
25/04/2022
|
Lakshmanan
|
2917003WL001434
|
Lakshmanan
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427759
|
|
Lakshmanan
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ARAVAKURICHI
|
TN-17-003-019-019/775-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049350
|
25/04/2022
|
Malathi
|
2917003WL001435
|
Malathi
|
00089
|
CBIN0282231
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427759
|
|
Malathi
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ARAVAKURICHI
|
TN-17-003-019-019/814-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049306
|
25/04/2022
|
Jayalakshmi
|
2917003WL001434
|
Jayalakshmi
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427759
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ARAVAKURICHI
|
TN-17-003-019-019/816-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049351
|
25/04/2022
|
Prema
|
2917003WL001435
|
Prema
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427759
|
|
Prema
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ARAVAKURICHI
|
TN-17-003-019-019/84-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049211
|
25/04/2022
|
NAGARAJ
|
2917003WL001432
|
NAGARAJ
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427759
|
|
NAGARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ARAVAKURICHI
|
TN-17-003-019-019/846-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049307
|
25/04/2022
|
Savithri
|
2917003WL001434
|
Savithri
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427759
|
|
Savithri
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ARAVAKURICHI
|
TN-17-003-019-019/98-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049213
|
25/04/2022
|
MUTHAMMAL
|
2917003WL001432
|
MUTHAMMAL
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUTHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ARAVAKURICHI
|
TN-17-003-019-025/942
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049310
|
25/04/2022
|
Mathakkal
|
2917003WL001434
|
Mathakkal
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427759
|
|
Mathakkal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121415
|
121415
|
|
|
|
|
|
|
|
|
115
|
ARAVAKURICHI
|
TN-17-003-011-011/482-a
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049368
|
25/04/2022
|
Kaliappan
|
2917003WL001436
|
Kaliappan
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kaliappan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
116
|
ARAVAKURICHI
|
TN-17-003-011-001/576
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049356
|
25/04/2022
|
nallammal
|
2917003WL001436
|
nallammal
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
ARAVAKURICHI
|
TN-17-003-011-002/544
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049378
|
25/04/2022
|
Rajathi
|
2917003WL001437
|
Rajathi
|
00177
|
IOBA0001257
|
512
|
512
|
Processed
|
13/05/2022
|
|
018427759
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ARAVAKURICHI
|
TN-17-003-011-002/581
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049379
|
25/04/2022
|
moganasundari
|
2917003WL001437
|
moganasundari
|
00177
|
IOBA0001257
|
256
|
256
|
Processed
|
13/05/2022
|
|
018427759
|
|
moganasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ARAVAKURICHI
|
TN-17-003-011-008/529-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049380
|
25/04/2022
|
Rajalakshmi
|
2917003WL001437
|
Rajalakshmi
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
018427759
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ARAVAKURICHI
|
TN-17-003-011-008/531-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049357
|
25/04/2022
|
Veerammal
|
2917003WL001436
|
Veerammal
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427759
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ARAVAKURICHI
|
TN-17-003-011-008/532-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049381
|
25/04/2022
|
Chitra
|
2917003WL001437
|
Chitra
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427759
|
|
Chitra
|
CANARA BANK(508532)
|
|
122
|
ARAVAKURICHI
|
TN-17-003-011-010/546
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049382
|
25/04/2022
|
Palaniammal
|
2917003WL001437
|
Palaniammal
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
13/05/2022
|
|
018427759
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ARAVAKURICHI
|
TN-17-003-011-010/560
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049383
|
25/04/2022
|
Sellamal
|
2917003WL001437
|
Sellamal
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sellamal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ARAVAKURICHI
|
TN-17-003-011-010/573
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049384
|
25/04/2022
|
Nadhiya
|
2917003WL001437
|
Nadhiya
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
13/05/2022
|
|
018427759
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ARAVAKURICHI
|
TN-17-003-011-011/124-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049358
|
25/04/2022
|
Mariappan
|
2917003WL001436
|
Mariappan
|
00177
|
IOBA0001257
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427759
|
|
Mariappan
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ARAVAKURICHI
|
TN-17-003-011-011/125-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049359
|
25/04/2022
|
PALANIAMMAL
|
2917003WL001436
|
PALANIAMMAL
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
13/05/2022
|
|
018427759
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
127
|
ARAVAKURICHI
|
TN-17-003-011-011/143-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049360
|
25/04/2022
|
Vettaiyammal
|
2917003WL001436
|
Vettaiyammal
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427759
|
|
Vettaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ARAVAKURICHI
|
TN-17-003-011-011/190-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049387
|
25/04/2022
|
Velusami
|
2917003WL001437
|
Velusami
|
00177
|
IOBA0001257
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427759
|
|
Velusami
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ARAVAKURICHI
|
TN-17-003-011-011/195-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049388
|
25/04/2022
|
ESWARAMURTHY
|
2917003WL001437
|
ESWARAMURTHY
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427759
|
|
ESWARAMURTHY
|
BANK OF BARODA(606985)
|
|
130
|
ARAVAKURICHI
|
TN-17-003-011-011/195-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049389
|
25/04/2022
|
MANI
|
2917003WL001437
|
MANI
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427759
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
ARAVAKURICHI
|
TN-17-003-011-011/196-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049390
|
25/04/2022
|
Arathal
|
2917003WL001437
|
Arathal
|
00177
|
IOBA0001257
|
256
|
256
|
Processed
|
13/05/2022
|
|
018427759
|
|
Arathal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
ARAVAKURICHI
|
TN-17-003-011-011/197-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049391
|
25/04/2022
|
Kalimuthu
|
2917003WL001437
|
Kalimuthu
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
ARAVAKURICHI
|
TN-17-003-011-011/197-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049392
|
25/04/2022
|
MARIAMMAL
|
2917003WL001437
|
MARIAMMAL
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
018427759
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
ARAVAKURICHI
|
TN-17-003-011-011/2-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049362
|
25/04/2022
|
KARUPPUSAMY
|
2917003WL001436
|
KARUPPUSAMY
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427759
|
|
KARUPPUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ARAVAKURICHI
|
TN-17-003-011-011/202-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049393
|
25/04/2022
|
vimala
|
2917003WL001437
|
vimala
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
13/05/2022
|
|
018427759
|
|
vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
ARAVAKURICHI
|
TN-17-003-011-011/204-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049394
|
25/04/2022
|
Chitra
|
2917003WL001437
|
Chitra
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
018427759
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
ARAVAKURICHI
|
TN-17-003-011-011/210-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049396
|
25/04/2022
|
Mariyammal
|
2917003WL001437
|
Mariyammal
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427759
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
ARAVAKURICHI
|
TN-17-003-011-011/211-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049398
|
25/04/2022
|
Lakshmi
|
2917003WL001437
|
Lakshmi
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
13/05/2022
|
|
018427759
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
ARAVAKURICHI
|
TN-17-003-011-011/215-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049400
|
25/04/2022
|
Ellammal
|
2917003WL001437
|
Ellammal
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
018427759
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
ARAVAKURICHI
|
TN-17-003-011-011/216-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049401
|
25/04/2022
|
THANGALAKSHMI
|
2917003WL001437
|
THANGALAKSHMI
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
13/05/2022
|
|
018427759
|
|
THANGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
ARAVAKURICHI
|
TN-17-003-011-011/217-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049402
|
25/04/2022
|
Palaniammal
|
2917003WL001437
|
Palaniammal
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
13/05/2022
|
|
018427759
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
ARAVAKURICHI
|
TN-17-003-011-011/218-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049403
|
25/04/2022
|
MURUGAMMAL
|
2917003WL001437
|
MURUGAMMAL
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
13/05/2022
|
|
018427759
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
ARAVAKURICHI
|
TN-17-003-011-011/220-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049404
|
25/04/2022
|
Balamani
|
2917003WL001437
|
Balamani
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
13/05/2022
|
|
018427759
|
|
Balamani
|
CANARA BANK(508532)
|
|
144
|
ARAVAKURICHI
|
TN-17-003-011-011/221-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049405
|
25/04/2022
|
Samaya
|
2917003WL001437
|
Samaya
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
13/05/2022
|
|
018427759
|
|
Samaya
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
ARAVAKURICHI
|
TN-17-003-011-011/223-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049406
|
25/04/2022
|
Sudha
|
2917003WL001437
|
Sudha
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
ARAVAKURICHI
|
TN-17-003-011-011/270-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049364
|
25/04/2022
|
DEIVANEI
|
2917003WL001436
|
DEIVANEI
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427759
|
|
DEIVANEI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
ARAVAKURICHI
|
TN-17-003-011-011/294-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049417
|
25/04/2022
|
Vijaya
|
2917003WL001438
|
Vijaya
|
00177
|
IOBA0001257
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427759
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
ARAVAKURICHI
|
TN-17-003-011-011/30-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049365
|
25/04/2022
|
PUSPA
|
2917003WL001436
|
PUSPA
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427759
|
|
PUSPA
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
ARAVAKURICHI
|
TN-17-003-011-011/309-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049418
|
25/04/2022
|
KARUPPATHAL
|
2917003WL001438
|
KARUPPATHAL
|
00177
|
IOBA0001257
|
1590
|
1590
|
Processed
|
13/05/2022
|
|
018427759
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
ARAVAKURICHI
|
TN-17-003-011-011/311-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049419
|
25/04/2022
|
ELLAMMAL
|
2917003WL001438
|
ELLAMMAL
|
00177
|
IOBA0001257
|
530
|
530
|
Rejected
|
16/05/2022
|
|
018427759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
ARAVAKURICHI
|
TN-17-003-011-011/315-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049420
|
25/04/2022
|
AMUTHA
|
2917003WL001438
|
AMUTHA
|
00177
|
IOBA0001257
|
530
|
530
|
Processed
|
13/05/2022
|
|
018427759
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
ARAVAKURICHI
|
TN-17-003-011-011/324-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049421
|
25/04/2022
|
VEERAMANI
|
2917003WL001438
|
VEERAMANI
|
00177
|
IOBA0001257
|
795
|
795
|
Processed
|
13/05/2022
|
|
018427759
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
ARAVAKURICHI
|
TN-17-003-011-011/338-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049422
|
25/04/2022
|
SHANTHY
|
2917003WL001438
|
SHANTHY
|
00177
|
IOBA0001257
|
1590
|
1590
|
Processed
|
13/05/2022
|
|
018427759
|
|
SHANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
ARAVAKURICHI
|
TN-17-003-011-011/357-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049424
|
25/04/2022
|
Cinna ramasamy
|
2917003WL001438
|
Cinna ramasamy
|
00177
|
IOBA0001257
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427759
|
|
Cinna ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
ARAVAKURICHI
|
TN-17-003-011-011/357-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049423
|
25/04/2022
|
KOKILA
|
2917003WL001438
|
KOKILA
|
00177
|
IOBA0001257
|
530
|
530
|
Processed
|
13/05/2022
|
|
018427759
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
ARAVAKURICHI
|
TN-17-003-011-011/358-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049425
|
25/04/2022
|
Latha
|
2917003WL001438
|
Latha
|
00177
|
IOBA0001257
|
795
|
795
|
Processed
|
13/05/2022
|
|
018427759
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
ARAVAKURICHI
|
TN-17-003-011-011/395-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049426
|
25/04/2022
|
Veeran
|
2917003WL001438
|
Veeran
|
00177
|
IOBA0001257
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427759
|
|
Veeran
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
ARAVAKURICHI
|
TN-17-003-011-011/4-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049367
|
25/04/2022
|
SUBBULAKSHMI
|
2917003WL001436
|
SUBBULAKSHMI
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427759
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
ARAVAKURICHI
|
TN-17-003-011-011/426-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049407
|
25/04/2022
|
KUPPATHAL
|
2917003WL001437
|
KUPPATHAL
|
00177
|
IOBA0001257
|
256
|
256
|
Processed
|
13/05/2022
|
|
018427759
|
|
KUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
ARAVAKURICHI
|
TN-17-003-011-011/473-a
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049408
|
25/04/2022
|
Lakshmi
|
2917003WL001437
|
Lakshmi
|
00177
|
IOBA0001257
|
256
|
256
|
Processed
|
13/05/2022
|
|
018427759
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
ARAVAKURICHI
|
TN-17-003-011-011/474-a
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049410
|
25/04/2022
|
Karupusamy
|
2917003WL001437
|
Karupusamy
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
13/05/2022
|
|
018427759
|
|
Karupusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
ARAVAKURICHI
|
TN-17-003-011-011/474-a
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049409
|
25/04/2022
|
Ramayi
|
2917003WL001437
|
Ramayi
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
13/05/2022
|
|
018427759
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
ARAVAKURICHI
|
TN-17-003-011-011/475-a
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049411
|
25/04/2022
|
Saraswathi
|
2917003WL001437
|
Saraswathi
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427759
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
ARAVAKURICHI
|
TN-17-003-011-011/494-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049427
|
25/04/2022
|
VEERASAMI
|
2917003WL001438
|
VEERASAMI
|
00177
|
IOBA0001257
|
1590
|
1590
|
Processed
|
13/05/2022
|
|
018427759
|
|
VEERASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
ARAVAKURICHI
|
TN-17-003-011-011/56-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049370
|
25/04/2022
|
AMBIKA
|
2917003WL001436
|
AMBIKA
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
13/05/2022
|
|
018427759
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARAVAKURICHI
|
TN-17-003-011-011/575
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049413
|
25/04/2022
|
Ponnamal
|
2917003WL001437
|
Ponnamal
|
00177
|
IOBA0001257
|
256
|
256
|
Processed
|
13/05/2022
|
|
018427759
|
|
Ponnamal
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
ARAVAKURICHI
|
TN-17-003-011-011/65-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049372
|
25/04/2022
|
AMBIKA
|
2917003WL001436
|
AMBIKA
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
168
|
ARAVAKURICHI
|
TN-17-003-011-011/66-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049373
|
25/04/2022
|
NATARAJAN
|
2917003WL001436
|
NATARAJAN
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427759
|
|
NATARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ARAVAKURICHI
|
TN-17-003-011-011/67-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049374
|
25/04/2022
|
MAHAMAYI
|
2917003WL001436
|
MAHAMAYI
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
MAHAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
ARAVAKURICHI
|
TN-17-003-011-011/70-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049375
|
25/04/2022
|
sathya
|
2917003WL001436
|
sathya
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427759
|
|
sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
ARAVAKURICHI
|
TN-17-003-016-016/162-A
(SANDAMANGALAM WEST)
|
2917003000NRG23250420220049921
|
25/04/2022
|
AROKIYAMMAL
|
2917003WL001460
|
AROKIYAMMAL
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
018427759
|
|
AROKIYAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59248
|
59248
|
|
|
|
|
|
|
|
|
172
|
ARAVAKURICHI
|
TN-17-003-016-016/232-A
(SANDAMANGALAM WEST)
|
2917003000NRG23250420220049904
|
25/04/2022
|
Mayilathaal
|
2917003WL001459
|
Mayilathaal
|
00468
|
UBIN0542792
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427759
|
|
Mayilathaal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
173
|
ARAVAKURICHI
|
TN-17-003-016-001/720
(SANDAMANGALAM WEST)
|
2917003000NRG23250420220049914
|
25/04/2022
|
Savariammal
|
2917003WL001460
|
Savariammal
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
13/05/2022
|
|
018427759
|
|
Savariammal
|
UNION BANK OF INDIA(508500)
|
|
174
|
ARAVAKURICHI
|
TN-17-003-016-016/331-A
(SANDAMANGALAM WEST)
|
2917003000NRG23250420220049922
|
25/04/2022
|
RAYAPPAN
|
2917003WL001460
|
RAYAPPAN
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAYAPPAN
|
INDIAN BANK(607105)
|
|
175
|
ARAVAKURICHI
|
TN-17-003-016-016/332-A
(SANDAMANGALAM WEST)
|
2917003000NRG23250420220049923
|
25/04/2022
|
Rathi
|
2917003WL001460
|
Rathi
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
13/05/2022
|
|
018427759
|
|
Rathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
176
|
ARAVAKURICHI
|
TN-17-003-016-016/343-A
(SANDAMANGALAM WEST)
|
2917003000NRG23250420220049924
|
25/04/2022
|
Cellathal
|
2917003WL001460
|
Cellathal
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
13/05/2022
|
|
018427759
|
|
Cellathal
|
UNION BANK OF INDIA(508500)
|
|
177
|
ARAVAKURICHI
|
TN-17-003-016-016/382-A
(SANDAMANGALAM WEST)
|
2917003000NRG23250420220049909
|
25/04/2022
|
Vasanthi
|
2917003WL001459
|
Vasanthi
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427759
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
178
|
ARAVAKURICHI
|
TN-17-003-016-016/411-A
(SANDAMANGALAM WEST)
|
2917003000NRG23250420220049926
|
25/04/2022
|
Ramasamy
|
2917003WL001460
|
Ramasamy
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
018427759
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
179
|
ARAVAKURICHI
|
TN-17-003-016-016/460-A
(SANDAMANGALAM WEST)
|
2917003000NRG23250420220049928
|
25/04/2022
|
MARIAMMAL
|
2917003WL001460
|
MARIAMMAL
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
13/05/2022
|
|
018427759
|
|
MARIAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
180
|
ARAVAKURICHI
|
TN-17-003-016-016/542-A
(SANDAMANGALAM WEST)
|
2917003000NRG23250420220049930
|
25/04/2022
|
Chinnathai
|
2917003WL001460
|
Chinnathai
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
13/05/2022
|
|
018427759
|
|
Chinnathai
|
UNION BANK OF INDIA(508500)
|
|
181
|
ARAVAKURICHI
|
TN-17-003-016-016/643-A
(SANDAMANGALAM WEST)
|
2917003000NRG23250420220049932
|
25/04/2022
|
Mariyapuspam
|
2917003WL001460
|
Mariyapuspam
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
13/05/2022
|
|
018427759
|
|
Mariyapuspam
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
ARAVAKURICHI
|
TN-17-003-016-016/667-A
(SANDAMANGALAM WEST)
|
2917003000NRG23250420220049933
|
25/04/2022
|
RADHAMANI
|
2917003WL001460
|
RADHAMANI
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427759
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
183
|
ARAVAKURICHI
|
TN-17-003-016-017/777
(SANDAMANGALAM WEST)
|
2917003000NRG23250420220049936
|
25/04/2022
|
Rasammal
|
2917003WL001460
|
Rasammal
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
018427759
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10512
|
10512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193515
|
193515
|
|
|
|
|
|
|
|