|
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-17-003-016-016/635-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220375064
|
08/07/2022
|
Dhanalakshmi
|
2917003WL011357
|
Dhanalakshmi
|
00078
|
CNRB0004683
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
2
|
ARAVAKURICHI
|
TN-17-003-016-016/89-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220375127
|
08/07/2022
|
Kannaki
|
2917003WL011358
|
Kannaki
|
00078
|
CNRB0004683
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kannaki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
ARAVAKURICHI
|
TN-17-003-016-009/841
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374948
|
08/07/2022
|
chandiran
|
2917003WL011356
|
chandiran
|
00078
|
CNRB0004685
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
chandiran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
4
|
ARAVAKURICHI
|
TN-17-003-019-004/661
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375698
|
08/07/2022
|
Shanthi
|
2917003WL011371
|
Shanthi
|
00089
|
CBIN0282231
|
1036
|
1036
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARAVAKURICHI
|
TN-17-003-019-004/896
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375699
|
08/07/2022
|
Rajammal
|
2917003WL011371
|
Rajammal
|
00089
|
CBIN0282231
|
1295
|
1295
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajammal
|
CANARA BANK(508532)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-019-009/869
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375738
|
08/07/2022
|
Pushpa
|
2917003WL011373
|
Pushpa
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARAVAKURICHI
|
TN-17-003-019-009/885-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375739
|
08/07/2022
|
Nallathal
|
2917003WL011373
|
Nallathal
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nallathal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARAVAKURICHI
|
TN-17-003-019-009/890
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375740
|
08/07/2022
|
Arukkani
|
2917003WL011373
|
Arukkani
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arukkani
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARAVAKURICHI
|
TN-17-003-019-009/925
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375741
|
08/07/2022
|
Dhanam
|
2917003WL011373
|
Dhanam
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARAVAKURICHI
|
TN-17-003-019-009/946
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375742
|
08/07/2022
|
Maruthayi
|
2917003WL011373
|
Maruthayi
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
Maruthayi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARAVAKURICHI
|
TN-17-003-019-011/857-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375703
|
08/07/2022
|
Annalakshmi
|
2917003WL011371
|
Annalakshmi
|
00089
|
CBIN0282231
|
1036
|
1036
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARAVAKURICHI
|
TN-17-003-019-014/908
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375707
|
08/07/2022
|
Marimuthu
|
2917003WL011371
|
Marimuthu
|
00089
|
CBIN0282231
|
777
|
777
|
Processed
|
13/07/2022
|
|
011326451
|
|
Marimuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARAVAKURICHI
|
TN-17-003-019-016/870
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375744
|
08/07/2022
|
Bhakyam
|
2917003WL011373
|
Bhakyam
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bhakyam
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARAVAKURICHI
|
TN-17-003-019-016/874
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375745
|
08/07/2022
|
Sumathi
|
2917003WL011373
|
Sumathi
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARAVAKURICHI
|
TN-17-003-019-019/127-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375747
|
08/07/2022
|
MALARVILI
|
2917003WL011373
|
MALARVILI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
MALARVILI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARAVAKURICHI
|
TN-17-003-019-019/131-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375709
|
08/07/2022
|
Kannammal
|
2917003WL011371
|
Kannammal
|
00089
|
CBIN0282231
|
1295
|
1295
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARAVAKURICHI
|
TN-17-003-019-019/14-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375749
|
08/07/2022
|
Chantra
|
2917003WL011373
|
Chantra
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chantra
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARAVAKURICHI
|
TN-17-003-019-019/149-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375751
|
08/07/2022
|
MANI
|
2917003WL011373
|
MANI
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
13/07/2022
|
|
011326451
|
|
MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARAVAKURICHI
|
TN-17-003-019-019/161-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375711
|
08/07/2022
|
GOVINDAMMAL
|
2917003WL011371
|
GOVINDAMMAL
|
00089
|
CBIN0282231
|
777
|
777
|
Processed
|
13/07/2022
|
|
011326451
|
|
GOVINDAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARAVAKURICHI
|
TN-17-003-019-019/162-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375752
|
08/07/2022
|
CHINNAMMAL
|
2917003WL011373
|
CHINNAMMAL
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHINNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ARAVAKURICHI
|
TN-17-003-019-019/163-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375753
|
08/07/2022
|
KARUPPATHAL
|
2917003WL011373
|
KARUPPATHAL
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
KARUPPATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARAVAKURICHI
|
TN-17-003-019-019/171-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375754
|
08/07/2022
|
MANI
|
2917003WL011373
|
MANI
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARAVAKURICHI
|
TN-17-003-019-019/172-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375755
|
08/07/2022
|
ANJALAI
|
2917003WL011373
|
ANJALAI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARAVAKURICHI
|
TN-17-003-019-019/180-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375756
|
08/07/2022
|
DEISIRANI
|
2917003WL011373
|
DEISIRANI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
DEISIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARAVAKURICHI
|
TN-17-003-019-019/182-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375757
|
08/07/2022
|
THANGAMMAL
|
2917003WL011373
|
THANGAMMAL
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
THANGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARAVAKURICHI
|
TN-17-003-019-019/213-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375712
|
08/07/2022
|
PONNAMMAL
|
2917003WL011371
|
PONNAMMAL
|
00089
|
CBIN0282231
|
1295
|
1295
|
Processed
|
13/07/2022
|
|
011326451
|
|
PONNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARAVAKURICHI
|
TN-17-003-019-019/279-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375714
|
08/07/2022
|
LAKSHMI
|
2917003WL011371
|
LAKSHMI
|
00089
|
CBIN0282231
|
777
|
777
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARAVAKURICHI
|
TN-17-003-019-019/28-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375715
|
08/07/2022
|
RAJAMANI
|
2917003WL011371
|
RAJAMANI
|
00089
|
CBIN0282231
|
777
|
777
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ARAVAKURICHI
|
TN-17-003-019-019/321-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375758
|
08/07/2022
|
Kottaiyammal
|
2917003WL011373
|
Kottaiyammal
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kottaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARAVAKURICHI
|
TN-17-003-019-019/321-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375759
|
08/07/2022
|
Sellappan
|
2917003WL011373
|
Sellappan
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sellappan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARAVAKURICHI
|
TN-17-003-019-019/322-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375760
|
08/07/2022
|
VASUKI
|
2917003WL011373
|
VASUKI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
VASUKI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARAVAKURICHI
|
TN-17-003-019-019/323-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375761
|
08/07/2022
|
CHELLAMMAL
|
2917003WL011373
|
CHELLAMMAL
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARAVAKURICHI
|
TN-17-003-019-019/325-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375762
|
08/07/2022
|
SARASWATHI
|
2917003WL011373
|
SARASWATHI
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
13/07/2022
|
|
011326451
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARAVAKURICHI
|
TN-17-003-019-019/327-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375717
|
08/07/2022
|
VEDHA NAYAKI
|
2917003WL011371
|
VEDHA NAYAKI
|
00089
|
CBIN0282231
|
518
|
518
|
Processed
|
13/07/2022
|
|
011326451
|
|
VEDHA NAYAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARAVAKURICHI
|
TN-17-003-019-019/329-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375718
|
08/07/2022
|
MARIAMMAL
|
2917003WL011371
|
MARIAMMAL
|
00089
|
CBIN0282231
|
518
|
518
|
Processed
|
13/07/2022
|
|
011326451
|
|
MARIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARAVAKURICHI
|
TN-17-003-019-019/330-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375719
|
08/07/2022
|
SILAMBU SELVI
|
2917003WL011371
|
SILAMBU SELVI
|
00089
|
CBIN0282231
|
518
|
518
|
Processed
|
13/07/2022
|
|
011326451
|
|
SILAMBU SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARAVAKURICHI
|
TN-17-003-019-019/40-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375721
|
08/07/2022
|
KUPPANNA KONAR
|
2917003WL011371
|
KUPPANNA KONAR
|
00089
|
CBIN0282231
|
1295
|
1295
|
Processed
|
13/07/2022
|
|
011326451
|
|
KUPPANNA KONAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ARAVAKURICHI
|
TN-17-003-019-019/401-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375763
|
08/07/2022
|
BANUMATHI
|
2917003WL011373
|
BANUMATHI
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
13/07/2022
|
|
011326451
|
|
BANUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ARAVAKURICHI
|
TN-17-003-019-019/402-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375764
|
08/07/2022
|
TAMILARASI
|
2917003WL011373
|
TAMILARASI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
TAMILARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARAVAKURICHI
|
TN-17-003-019-019/429-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375767
|
08/07/2022
|
KALIAMMAL
|
2917003WL011373
|
KALIAMMAL
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ARAVAKURICHI
|
TN-17-003-019-019/429-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375766
|
08/07/2022
|
KALIAPPAN
|
2917003WL011373
|
KALIAPPAN
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALIAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ARAVAKURICHI
|
TN-17-003-019-019/480-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375722
|
08/07/2022
|
ARIYAMMAL
|
2917003WL011371
|
ARIYAMMAL
|
00089
|
CBIN0282231
|
1036
|
1036
|
Processed
|
13/07/2022
|
|
011326451
|
|
ARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ARAVAKURICHI
|
TN-17-003-019-019/481-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375723
|
08/07/2022
|
PALANIAMMAL
|
2917003WL011371
|
PALANIAMMAL
|
00089
|
CBIN0282231
|
777
|
777
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ARAVAKURICHI
|
TN-17-003-019-019/547-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375769
|
08/07/2022
|
LAKSHMI
|
2917003WL011373
|
LAKSHMI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ARAVAKURICHI
|
TN-17-003-019-019/579-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375770
|
08/07/2022
|
SAMIYATHAL
|
2917003WL011373
|
SAMIYATHAL
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
SAMIYATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ARAVAKURICHI
|
TN-17-003-019-019/585-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375772
|
08/07/2022
|
POONKODI
|
2917003WL011373
|
POONKODI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
POONKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARAVAKURICHI
|
TN-17-003-019-019/586-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375773
|
08/07/2022
|
Pappathi
|
2917003WL011373
|
Pappathi
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappathi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ARAVAKURICHI
|
TN-17-003-019-019/622-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375726
|
08/07/2022
|
JANAGI
|
2917003WL011371
|
JANAGI
|
00089
|
CBIN0282231
|
1036
|
1036
|
Processed
|
13/07/2022
|
|
011326451
|
|
JANAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ARAVAKURICHI
|
TN-17-003-019-019/636-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375775
|
08/07/2022
|
MALARKODI
|
2917003WL011373
|
MALARKODI
|
00089
|
CBIN0282231
|
258
|
258
|
Processed
|
13/07/2022
|
|
011326451
|
|
MALARKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ARAVAKURICHI
|
TN-17-003-019-019/641-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375727
|
08/07/2022
|
SILUMBAYI
|
2917003WL011371
|
SILUMBAYI
|
00089
|
CBIN0282231
|
1295
|
1295
|
Processed
|
13/07/2022
|
|
011326451
|
|
SILUMBAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ARAVAKURICHI
|
TN-17-003-019-019/663-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375728
|
08/07/2022
|
Bhakiyam
|
2917003WL011371
|
Bhakiyam
|
00089
|
CBIN0282231
|
1036
|
1036
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bhakiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ARAVAKURICHI
|
TN-17-003-019-019/671
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375776
|
08/07/2022
|
Kandhasamy
|
2917003WL011373
|
Kandhasamy
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kandhasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ARAVAKURICHI
|
TN-17-003-019-019/691-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375777
|
08/07/2022
|
Kamatchi
|
2917003WL011373
|
Kamatchi
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ARAVAKURICHI
|
TN-17-003-019-019/692-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375778
|
08/07/2022
|
Rani
|
2917003WL011373
|
Rani
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ARAVAKURICHI
|
TN-17-003-019-019/730-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375729
|
08/07/2022
|
Kalimmal
|
2917003WL011371
|
Kalimmal
|
00089
|
CBIN0282231
|
1036
|
1036
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalimmal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARAVAKURICHI
|
TN-17-003-019-019/757-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375780
|
08/07/2022
|
Ilayarani
|
2917003WL011373
|
Ilayarani
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ilayarani
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ARAVAKURICHI
|
TN-17-003-019-019/763-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375781
|
08/07/2022
|
Vellaiyammal
|
2917003WL011373
|
Vellaiyammal
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vellaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ARAVAKURICHI
|
TN-17-003-019-019/764-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375782
|
08/07/2022
|
Lakshmi
|
2917003WL011373
|
Lakshmi
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ARAVAKURICHI
|
TN-17-003-019-019/765-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375783
|
08/07/2022
|
Dhanalakshmi
|
2917003WL011373
|
Dhanalakshmi
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ARAVAKURICHI
|
TN-17-003-019-019/766-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375784
|
08/07/2022
|
Ponmalar
|
2917003WL011373
|
Ponmalar
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponmalar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ARAVAKURICHI
|
TN-17-003-019-019/775-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375785
|
08/07/2022
|
Malathi
|
2917003WL011373
|
Malathi
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malathi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ARAVAKURICHI
|
TN-17-003-019-019/788-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375730
|
08/07/2022
|
Dhavamani
|
2917003WL011371
|
Dhavamani
|
00089
|
CBIN0282231
|
1295
|
1295
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARAVAKURICHI
|
TN-17-003-019-019/8-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375786
|
08/07/2022
|
BHAKYAM
|
2917003WL011373
|
BHAKYAM
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
13/07/2022
|
|
011326451
|
|
BHAKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ARAVAKURICHI
|
TN-17-003-019-019/836-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23080720220375787
|
08/07/2022
|
Ramayi
|
2917003WL011373
|
Ramayi
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramayi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60963
|
60963
|
|
|
|
|
|
|
|
|
65
|
ARAVAKURICHI
|
TN-17-003-011-011/482-a
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375368
|
08/07/2022
|
Kaliappan
|
2917003WL011364
|
Kaliappan
|
00176
|
IDIB000P146
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaliappan
|
INDIAN BANK(607105)
|
|
66
|
ARAVAKURICHI
|
TN-17-003-016-016/234-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220375021
|
08/07/2022
|
MEENA
|
2917003WL011357
|
MEENA
|
00176
|
IDIB000P146
|
768
|
768
|
Processed
|
13/07/2022
|
|
011326451
|
|
MEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
67
|
ARAVAKURICHI
|
TN-17-003-011-001/576
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375334
|
08/07/2022
|
nallammal
|
2917003WL011364
|
nallammal
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ARAVAKURICHI
|
TN-17-003-011-002/544
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375574
|
08/07/2022
|
Rajathi
|
2917003WL011369
|
Rajathi
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARAVAKURICHI
|
TN-17-003-011-002/581
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375575
|
08/07/2022
|
moganasundari
|
2917003WL011369
|
moganasundari
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
moganasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARAVAKURICHI
|
TN-17-003-011-003/574
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375416
|
08/07/2022
|
elavarasi
|
2917003WL011367
|
elavarasi
|
00177
|
IOBA0001257
|
516
|
516
|
Processed
|
13/07/2022
|
|
011326451
|
|
elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARAVAKURICHI
|
TN-17-003-011-005/566
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375417
|
08/07/2022
|
Sumathi
|
2917003WL011367
|
Sumathi
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARAVAKURICHI
|
TN-17-003-011-007/542
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375336
|
08/07/2022
|
Lakshmi
|
2917003WL011364
|
Lakshmi
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARAVAKURICHI
|
TN-17-003-011-007/567
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375337
|
08/07/2022
|
Santhamani
|
2917003WL011364
|
Santhamani
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARAVAKURICHI
|
TN-17-003-011-008/511-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375422
|
08/07/2022
|
Karuppayammal
|
2917003WL011367
|
Karuppayammal
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karuppayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARAVAKURICHI
|
TN-17-003-011-008/513-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375423
|
08/07/2022
|
Prabavathi
|
2917003WL011367
|
Prabavathi
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
76
|
ARAVAKURICHI
|
TN-17-003-011-008/517-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375338
|
08/07/2022
|
Amsaveni
|
2917003WL011364
|
Amsaveni
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amsaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARAVAKURICHI
|
TN-17-003-011-008/520-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375576
|
08/07/2022
|
Ramayee
|
2917003WL011369
|
Ramayee
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARAVAKURICHI
|
TN-17-003-011-008/521-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375577
|
08/07/2022
|
Kamalam
|
2917003WL011369
|
Kamalam
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARAVAKURICHI
|
TN-17-003-011-008/524-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375578
|
08/07/2022
|
Ramayi
|
2917003WL011369
|
Ramayi
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARAVAKURICHI
|
TN-17-003-011-008/528-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375424
|
08/07/2022
|
Dhanalakshmi
|
2917003WL011367
|
Dhanalakshmi
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARAVAKURICHI
|
TN-17-003-011-008/529-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375579
|
08/07/2022
|
Rajalakshmi
|
2917003WL011369
|
Rajalakshmi
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARAVAKURICHI
|
TN-17-003-011-008/531-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375339
|
08/07/2022
|
Veerammal
|
2917003WL011364
|
Veerammal
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARAVAKURICHI
|
TN-17-003-011-008/532-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375580
|
08/07/2022
|
Chitra
|
2917003WL011369
|
Chitra
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chitra
|
CANARA BANK(508532)
|
|
84
|
ARAVAKURICHI
|
TN-17-003-011-010/546
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375581
|
08/07/2022
|
Palaniammal
|
2917003WL011369
|
Palaniammal
|
00177
|
IOBA0001257
|
516
|
516
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ARAVAKURICHI
|
TN-17-003-011-010/560
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375582
|
08/07/2022
|
Sellamal
|
2917003WL011369
|
Sellamal
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sellamal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARAVAKURICHI
|
TN-17-003-011-011/106-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375340
|
08/07/2022
|
Palaniammal
|
2917003WL011364
|
Palaniammal
|
00177
|
IOBA0001257
|
258
|
258
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ARAVAKURICHI
|
TN-17-003-011-011/113-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375341
|
08/07/2022
|
KALIAMMAL
|
2917003WL011364
|
KALIAMMAL
|
00177
|
IOBA0001257
|
516
|
516
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARAVAKURICHI
|
TN-17-003-011-011/115-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375342
|
08/07/2022
|
Varathammal
|
2917003WL011364
|
Varathammal
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
13/07/2022
|
|
011326451
|
|
Varathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARAVAKURICHI
|
TN-17-003-011-011/116-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375343
|
08/07/2022
|
MURUKAMMAL
|
2917003WL011364
|
MURUKAMMAL
|
00177
|
IOBA0001257
|
516
|
516
|
Processed
|
13/07/2022
|
|
011326451
|
|
MURUKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARAVAKURICHI
|
TN-17-003-011-011/117-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375344
|
08/07/2022
|
KANNAMMAL
|
2917003WL011364
|
KANNAMMAL
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ARAVAKURICHI
|
TN-17-003-011-011/120-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375346
|
08/07/2022
|
NAGAMANI
|
2917003WL011364
|
NAGAMANI
|
00177
|
IOBA0001257
|
516
|
516
|
Processed
|
13/07/2022
|
|
011326451
|
|
NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ARAVAKURICHI
|
TN-17-003-011-011/123-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375347
|
08/07/2022
|
SUSILA
|
2917003WL011364
|
SUSILA
|
00177
|
IOBA0001257
|
516
|
516
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ARAVAKURICHI
|
TN-17-003-011-011/131-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375348
|
08/07/2022
|
SAROJA
|
2917003WL011364
|
SAROJA
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ARAVAKURICHI
|
TN-17-003-011-011/135-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375349
|
08/07/2022
|
KATCHAMMAL
|
2917003WL011364
|
KATCHAMMAL
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
KATCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ARAVAKURICHI
|
TN-17-003-011-011/148-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375351
|
08/07/2022
|
MALARVALLI
|
2917003WL011364
|
MALARVALLI
|
00177
|
IOBA0001257
|
516
|
516
|
Processed
|
13/07/2022
|
|
011326451
|
|
MALARVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ARAVAKURICHI
|
TN-17-003-011-011/160-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375585
|
08/07/2022
|
Murugeswari
|
2917003WL011369
|
Murugeswari
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ARAVAKURICHI
|
TN-17-003-011-011/161-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375586
|
08/07/2022
|
MUTHULAKSHMI
|
2917003WL011369
|
MUTHULAKSHMI
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ARAVAKURICHI
|
TN-17-003-011-011/164-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375587
|
08/07/2022
|
MUTHULAKSHMI
|
2917003WL011369
|
MUTHULAKSHMI
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ARAVAKURICHI
|
TN-17-003-011-011/165-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375588
|
08/07/2022
|
VELUTHAI
|
2917003WL011369
|
VELUTHAI
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
VELUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ARAVAKURICHI
|
TN-17-003-011-011/173-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375589
|
08/07/2022
|
GOSALAI
|
2917003WL011369
|
GOSALAI
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
GOSALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ARAVAKURICHI
|
TN-17-003-011-011/177-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375592
|
08/07/2022
|
RAJESWARI
|
2917003WL011369
|
RAJESWARI
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ARAVAKURICHI
|
TN-17-003-011-011/178-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375593
|
08/07/2022
|
RAMAYI
|
2917003WL011369
|
RAMAYI
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ARAVAKURICHI
|
TN-17-003-011-011/184-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375594
|
08/07/2022
|
DHANAM
|
2917003WL011369
|
DHANAM
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ARAVAKURICHI
|
TN-17-003-011-011/190-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375595
|
08/07/2022
|
Velusami
|
2917003WL011369
|
Velusami
|
00177
|
IOBA0001257
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Velusami
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ARAVAKURICHI
|
TN-17-003-011-011/195-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375596
|
08/07/2022
|
MANI
|
2917003WL011369
|
MANI
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ARAVAKURICHI
|
TN-17-003-011-011/196-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375597
|
08/07/2022
|
Arathal
|
2917003WL011369
|
Arathal
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arathal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ARAVAKURICHI
|
TN-17-003-011-011/197-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375598
|
08/07/2022
|
MARIAMMAL
|
2917003WL011369
|
MARIAMMAL
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ARAVAKURICHI
|
TN-17-003-011-011/198-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375599
|
08/07/2022
|
Kayirammal
|
2917003WL011369
|
Kayirammal
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kayirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ARAVAKURICHI
|
TN-17-003-011-011/201-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375600
|
08/07/2022
|
Jothilakshmi
|
2917003WL011369
|
Jothilakshmi
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ARAVAKURICHI
|
TN-17-003-011-011/202-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375601
|
08/07/2022
|
vimala
|
2917003WL011369
|
vimala
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
13/07/2022
|
|
011326451
|
|
vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ARAVAKURICHI
|
TN-17-003-011-011/207-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375602
|
08/07/2022
|
REVATHI
|
2917003WL011369
|
REVATHI
|
00177
|
IOBA0001257
|
258
|
258
|
Processed
|
13/07/2022
|
|
011326451
|
|
REVATHI
|
CANARA BANK(508532)
|
|
112
|
ARAVAKURICHI
|
TN-17-003-011-011/211-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375604
|
08/07/2022
|
Lakshmi
|
2917003WL011369
|
Lakshmi
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ARAVAKURICHI
|
TN-17-003-011-011/213-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375605
|
08/07/2022
|
MUTHAN
|
2917003WL011369
|
MUTHAN
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ARAVAKURICHI
|
TN-17-003-011-011/215-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375607
|
08/07/2022
|
Ellammal
|
2917003WL011369
|
Ellammal
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ARAVAKURICHI
|
TN-17-003-011-011/216-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375608
|
08/07/2022
|
THANGALAKSHMI
|
2917003WL011369
|
THANGALAKSHMI
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
THANGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ARAVAKURICHI
|
TN-17-003-011-011/217-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375609
|
08/07/2022
|
Palaniammal
|
2917003WL011369
|
Palaniammal
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ARAVAKURICHI
|
TN-17-003-011-011/218-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375610
|
08/07/2022
|
MURUGAMMAL
|
2917003WL011369
|
MURUGAMMAL
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ARAVAKURICHI
|
TN-17-003-011-011/221-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375611
|
08/07/2022
|
Samaya
|
2917003WL011369
|
Samaya
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
Samaya
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ARAVAKURICHI
|
TN-17-003-011-011/223-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375612
|
08/07/2022
|
Sudha
|
2917003WL011369
|
Sudha
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ARAVAKURICHI
|
TN-17-003-011-011/228-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375355
|
08/07/2022
|
NDRANI
|
2917003WL011364
|
NDRANI
|
00177
|
IOBA0001257
|
258
|
258
|
Processed
|
13/07/2022
|
|
011326451
|
|
NDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ARAVAKURICHI
|
TN-17-003-011-011/231-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375356
|
08/07/2022
|
MUNIAMMAL
|
2917003WL011364
|
MUNIAMMAL
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ARAVAKURICHI
|
TN-17-003-011-011/246-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375359
|
08/07/2022
|
Vellaiyan
|
2917003WL011364
|
Vellaiyan
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vellaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ARAVAKURICHI
|
TN-17-003-011-011/247-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375360
|
08/07/2022
|
KAMALAM
|
2917003WL011364
|
KAMALAM
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ARAVAKURICHI
|
TN-17-003-011-011/293-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375426
|
08/07/2022
|
Dhanam
|
2917003WL011367
|
Dhanam
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ARAVAKURICHI
|
TN-17-003-011-011/294-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375427
|
08/07/2022
|
Vijaya
|
2917003WL011367
|
Vijaya
|
00177
|
IOBA0001257
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ARAVAKURICHI
|
TN-17-003-011-011/30-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375365
|
08/07/2022
|
PUSPA
|
2917003WL011364
|
PUSPA
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
PUSPA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
ARAVAKURICHI
|
TN-17-003-011-011/303-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375428
|
08/07/2022
|
KALIAMMAL
|
2917003WL011367
|
KALIAMMAL
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ARAVAKURICHI
|
TN-17-003-011-011/308-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375430
|
08/07/2022
|
PARVATHI
|
2917003WL011367
|
PARVATHI
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ARAVAKURICHI
|
TN-17-003-011-011/309-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375431
|
08/07/2022
|
KARUPPATHAL
|
2917003WL011367
|
KARUPPATHAL
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ARAVAKURICHI
|
TN-17-003-011-011/311-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375432
|
08/07/2022
|
ELLAMMAL
|
2917003WL011367
|
ELLAMMAL
|
00177
|
IOBA0001257
|
774
|
774
|
Rejected
|
15/07/2022
|
|
011326451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
ARAVAKURICHI
|
TN-17-003-011-011/312-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375433
|
08/07/2022
|
RAJAMMAL
|
2917003WL011367
|
RAJAMMAL
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
ARAVAKURICHI
|
TN-17-003-011-011/313-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375434
|
08/07/2022
|
MARAMMAL
|
2917003WL011367
|
MARAMMAL
|
00177
|
IOBA0001257
|
516
|
516
|
Processed
|
13/07/2022
|
|
011326451
|
|
MARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
ARAVAKURICHI
|
TN-17-003-011-011/315-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375435
|
08/07/2022
|
AMUTHA
|
2917003WL011367
|
AMUTHA
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
13/07/2022
|
|
011326451
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
ARAVAKURICHI
|
TN-17-003-011-011/317-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375436
|
08/07/2022
|
AMSAVALLI
|
2917003WL011367
|
AMSAVALLI
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
ARAVAKURICHI
|
TN-17-003-011-011/319-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375437
|
08/07/2022
|
RENUGADEVI
|
2917003WL011367
|
RENUGADEVI
|
00177
|
IOBA0001257
|
516
|
516
|
Processed
|
13/07/2022
|
|
011326451
|
|
RENUGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
ARAVAKURICHI
|
TN-17-003-011-011/321-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375438
|
08/07/2022
|
ANGAMMAL
|
2917003WL011367
|
ANGAMMAL
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
ARAVAKURICHI
|
TN-17-003-011-011/323-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375439
|
08/07/2022
|
SAVITHRI
|
2917003WL011367
|
SAVITHRI
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
13/07/2022
|
|
011326451
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
ARAVAKURICHI
|
TN-17-003-011-011/324-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375440
|
08/07/2022
|
VEERAMANI
|
2917003WL011367
|
VEERAMANI
|
00177
|
IOBA0001257
|
258
|
258
|
Processed
|
13/07/2022
|
|
011326451
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
ARAVAKURICHI
|
TN-17-003-011-011/326-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375441
|
08/07/2022
|
DEVIKA
|
2917003WL011367
|
DEVIKA
|
00177
|
IOBA0001257
|
258
|
258
|
Processed
|
13/07/2022
|
|
011326451
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
ARAVAKURICHI
|
TN-17-003-011-011/331-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375442
|
08/07/2022
|
BHAKYAM
|
2917003WL011367
|
BHAKYAM
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
BHAKYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
ARAVAKURICHI
|
TN-17-003-011-011/332-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375443
|
08/07/2022
|
DHANALAKSHMI
|
2917003WL011367
|
DHANALAKSHMI
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
ARAVAKURICHI
|
TN-17-003-011-011/334-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375444
|
08/07/2022
|
INDRANI
|
2917003WL011367
|
INDRANI
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
13/07/2022
|
|
011326451
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
ARAVAKURICHI
|
TN-17-003-011-011/335-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375445
|
08/07/2022
|
SELVARANI
|
2917003WL011367
|
SELVARANI
|
00177
|
IOBA0001257
|
516
|
516
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
ARAVAKURICHI
|
TN-17-003-011-011/338-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375446
|
08/07/2022
|
SHANTHY
|
2917003WL011367
|
SHANTHY
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
SHANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
ARAVAKURICHI
|
TN-17-003-011-011/348-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375448
|
08/07/2022
|
CHINNAMMA NAIDU
|
2917003WL011367
|
CHINNAMMA NAIDU
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHINNAMMA NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
ARAVAKURICHI
|
TN-17-003-011-011/353-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375449
|
08/07/2022
|
AMUTHA
|
2917003WL011367
|
AMUTHA
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
13/07/2022
|
|
011326451
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
ARAVAKURICHI
|
TN-17-003-011-011/354-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375450
|
08/07/2022
|
maragatham
|
2917003WL011367
|
maragatham
|
00177
|
IOBA0001257
|
258
|
258
|
Processed
|
13/07/2022
|
|
011326451
|
|
maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
ARAVAKURICHI
|
TN-17-003-011-011/357-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375451
|
08/07/2022
|
KOKILA
|
2917003WL011367
|
KOKILA
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
13/07/2022
|
|
011326451
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
ARAVAKURICHI
|
TN-17-003-011-011/364-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375452
|
08/07/2022
|
Kuppusami
|
2917003WL011367
|
Kuppusami
|
00177
|
IOBA0001257
|
843
|
843
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kuppusami
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
ARAVAKURICHI
|
TN-17-003-011-011/368-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375453
|
08/07/2022
|
SUMATHI
|
2917003WL011367
|
SUMATHI
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
ARAVAKURICHI
|
TN-17-003-011-011/371-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375454
|
08/07/2022
|
NATCHAMMAL
|
2917003WL011367
|
NATCHAMMAL
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
NATCHAMMAL
|
CANARA BANK(508532)
|
|
152
|
ARAVAKURICHI
|
TN-17-003-011-011/375-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375455
|
08/07/2022
|
ELLAMMAL
|
2917003WL011367
|
ELLAMMAL
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
13/07/2022
|
|
011326451
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
ARAVAKURICHI
|
TN-17-003-011-011/376-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375456
|
08/07/2022
|
BHAKYAM
|
2917003WL011367
|
BHAKYAM
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
BHAKYAM
|
KARUR VYSA BANK(607100)
|
|
154
|
ARAVAKURICHI
|
TN-17-003-011-011/379-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375457
|
08/07/2022
|
Eswari
|
2917003WL011367
|
Eswari
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
13/07/2022
|
|
011326451
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
ARAVAKURICHI
|
TN-17-003-011-011/380-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375458
|
08/07/2022
|
LATHA
|
2917003WL011367
|
LATHA
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
13/07/2022
|
|
011326451
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
ARAVAKURICHI
|
TN-17-003-011-011/381-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375459
|
08/07/2022
|
MUTHAYEE
|
2917003WL011367
|
MUTHAYEE
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
ARAVAKURICHI
|
TN-17-003-011-011/383-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375460
|
08/07/2022
|
Sellathal
|
2917003WL011367
|
Sellathal
|
00177
|
IOBA0001257
|
516
|
516
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sellathal
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
ARAVAKURICHI
|
TN-17-003-011-011/385-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375461
|
08/07/2022
|
Muthulakshmi
|
2917003WL011367
|
Muthulakshmi
|
00177
|
IOBA0001257
|
516
|
516
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
159
|
ARAVAKURICHI
|
TN-17-003-011-011/392-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375462
|
08/07/2022
|
PONNUSAMY
|
2917003WL011367
|
PONNUSAMY
|
00177
|
IOBA0001257
|
258
|
258
|
Processed
|
13/07/2022
|
|
011326451
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
ARAVAKURICHI
|
TN-17-003-011-011/395-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375464
|
08/07/2022
|
Veeran
|
2917003WL011367
|
Veeran
|
00177
|
IOBA0001257
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veeran
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
ARAVAKURICHI
|
TN-17-003-011-011/396-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375465
|
08/07/2022
|
KAMAL
|
2917003WL011367
|
KAMAL
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
KAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
ARAVAKURICHI
|
TN-17-003-011-011/399-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375466
|
08/07/2022
|
Selvarani
|
2917003WL011367
|
Selvarani
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
ARAVAKURICHI
|
TN-17-003-011-011/404-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375469
|
08/07/2022
|
Chinnakannu
|
2917003WL011367
|
Chinnakannu
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
ARAVAKURICHI
|
TN-17-003-011-011/407-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375472
|
08/07/2022
|
CHINNAMMAL
|
2917003WL011367
|
CHINNAMMAL
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
ARAVAKURICHI
|
TN-17-003-011-011/408-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375474
|
08/07/2022
|
MALAIYALAN
|
2917003WL011367
|
MALAIYALAN
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
MALAIYALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
ARAVAKURICHI
|
TN-17-003-011-011/409-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375475
|
08/07/2022
|
KALIAMMAL
|
2917003WL011367
|
KALIAMMAL
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
ARAVAKURICHI
|
TN-17-003-011-011/410-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375476
|
08/07/2022
|
MUTHULAKSHMI
|
2917003WL011367
|
MUTHULAKSHMI
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
ARAVAKURICHI
|
TN-17-003-011-011/411-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375477
|
08/07/2022
|
PANDIAMMAL
|
2917003WL011367
|
PANDIAMMAL
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
ARAVAKURICHI
|
TN-17-003-011-011/419-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375479
|
08/07/2022
|
kumarsamy
|
2917003WL011367
|
kumarsamy
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
kumarsamy
|
KARUR VYSA BANK(607100)
|
|
170
|
ARAVAKURICHI
|
TN-17-003-011-011/426-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375614
|
08/07/2022
|
KUPPATHAL
|
2917003WL011369
|
KUPPATHAL
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
KUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
ARAVAKURICHI
|
TN-17-003-011-011/430-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375616
|
08/07/2022
|
veeruchinnu
|
2917003WL011369
|
veeruchinnu
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
veeruchinnu
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
ARAVAKURICHI
|
TN-17-003-011-011/435-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375617
|
08/07/2022
|
Rangammal
|
2917003WL011369
|
Rangammal
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
ARAVAKURICHI
|
TN-17-003-011-011/437-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375366
|
08/07/2022
|
KRISHNASAMY
|
2917003WL011364
|
KRISHNASAMY
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
KRISHNASAMY
|
CANARA BANK(508532)
|
|
174
|
ARAVAKURICHI
|
TN-17-003-011-011/452-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375618
|
08/07/2022
|
VEERAMANI
|
2917003WL011369
|
VEERAMANI
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
ARAVAKURICHI
|
TN-17-003-011-011/460-a
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375480
|
08/07/2022
|
Latha
|
2917003WL011367
|
Latha
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
ARAVAKURICHI
|
TN-17-003-011-011/469-a
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375367
|
08/07/2022
|
Kanniammal
|
2917003WL011364
|
Kanniammal
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
ARAVAKURICHI
|
TN-17-003-011-011/471-a
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375619
|
08/07/2022
|
Rathinam
|
2917003WL011369
|
Rathinam
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
ARAVAKURICHI
|
TN-17-003-011-011/473-a
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375620
|
08/07/2022
|
Lakshmi
|
2917003WL011369
|
Lakshmi
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
ARAVAKURICHI
|
TN-17-003-011-011/474-a
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375621
|
08/07/2022
|
Karupusamy
|
2917003WL011369
|
Karupusamy
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karupusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
ARAVAKURICHI
|
TN-17-003-011-011/475-a
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375622
|
08/07/2022
|
Saraswathi
|
2917003WL011369
|
Saraswathi
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
ARAVAKURICHI
|
TN-17-003-011-011/477-a
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375481
|
08/07/2022
|
Palanisami
|
2917003WL011367
|
Palanisami
|
00177
|
IOBA0001257
|
516
|
516
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palanisami
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
ARAVAKURICHI
|
TN-17-003-011-011/480-a
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375623
|
08/07/2022
|
Seeniammal
|
2917003WL011369
|
Seeniammal
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
ARAVAKURICHI
|
TN-17-003-011-011/489-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375482
|
08/07/2022
|
RAVICHANDRAN
|
2917003WL011367
|
RAVICHANDRAN
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAVICHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
ARAVAKURICHI
|
TN-17-003-011-011/494-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375483
|
08/07/2022
|
VEERASAMI
|
2917003WL011367
|
VEERASAMI
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
VEERASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
ARAVAKURICHI
|
TN-17-003-011-011/499-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375484
|
08/07/2022
|
muthulakshmi
|
2917003WL011367
|
muthulakshmi
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
ARAVAKURICHI
|
TN-17-003-011-011/543
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375369
|
08/07/2022
|
Sampoornam
|
2917003WL011364
|
Sampoornam
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
ARAVAKURICHI
|
TN-17-003-011-011/56-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375370
|
08/07/2022
|
AMBIKA
|
2917003WL011364
|
AMBIKA
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
188
|
ARAVAKURICHI
|
TN-17-003-011-011/63-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375373
|
08/07/2022
|
Angammal
|
2917003WL011364
|
Angammal
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
ARAVAKURICHI
|
TN-17-003-011-011/65-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375374
|
08/07/2022
|
AMBIKA
|
2917003WL011364
|
AMBIKA
|
00177
|
IOBA0001257
|
516
|
516
|
Processed
|
13/07/2022
|
|
011326451
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
190
|
ARAVAKURICHI
|
TN-17-003-011-011/68-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375376
|
08/07/2022
|
Palaniammal
|
2917003WL011364
|
Palaniammal
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ARAVAKURICHI
|
TN-17-003-011-011/70-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375378
|
08/07/2022
|
sathya
|
2917003WL011364
|
sathya
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
ARAVAKURICHI
|
TN-17-003-011-011/8-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375379
|
08/07/2022
|
GENGAMMAL
|
2917003WL011364
|
GENGAMMAL
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
GENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
ARAVAKURICHI
|
TN-17-003-011-011/81-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375380
|
08/07/2022
|
Ponnammal
|
2917003WL011364
|
Ponnammal
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
ARAVAKURICHI
|
TN-17-003-011-011/89-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375381
|
08/07/2022
|
RAMAYI
|
2917003WL011364
|
RAMAYI
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMAYI
|
CANARA BANK(508532)
|
|
195
|
ARAVAKURICHI
|
TN-17-003-011-011/9-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375382
|
08/07/2022
|
Kalamani
|
2917003WL011364
|
Kalamani
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
ARAVAKURICHI
|
TN-17-003-011-011/95-A
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375383
|
08/07/2022
|
Poonkodi
|
2917003WL011364
|
Poonkodi
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
197
|
ARAVAKURICHI
|
TN-17-003-011-013/555
(PERIYAMANJUVALI)
|
2917003000NRG23080720220375486
|
08/07/2022
|
Rajammal
|
2917003WL011367
|
Rajammal
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajammal
|
KARUR VYSA BANK(607100)
|
|
198
|
ARAVAKURICHI
|
TN-17-003-016-016/162-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374823
|
08/07/2022
|
AROKIYAMMAL
|
2917003WL011353
|
AROKIYAMMAL
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
AROKIYAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132196
|
132196
|
|
|
|
|
|
|
|
|
199
|
ARAVAKURICHI
|
TN-17-003-016-016/21-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374917
|
08/07/2022
|
PADMAVATHI
|
2917003WL011355
|
PADMAVATHI
|
00468
|
UBIN0542792
|
768
|
768
|
Processed
|
13/07/2022
|
|
011326451
|
|
PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
200
|
ARAVAKURICHI
|
TN-17-003-016-016/23-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374920
|
08/07/2022
|
Karuppathaal
|
2917003WL011355
|
Karuppathaal
|
00468
|
UBIN0542792
|
768
|
768
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karuppathaal
|
UNION BANK OF INDIA(508500)
|
|
201
|
ARAVAKURICHI
|
TN-17-003-016-016/232-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220375019
|
08/07/2022
|
Mayilathaal
|
2917003WL011357
|
Mayilathaal
|
00468
|
UBIN0542792
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mayilathaal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
202
|
ARAVAKURICHI
|
TN-17-003-015-004/658
(SANDAMANGALAM EAST)
|
2917003000NRG23080720220375172
|
08/07/2022
|
Renuka
|
2917003WL011361
|
Renuka
|
00715
|
DBSS0IN0370
|
771
|
771
|
Processed
|
13/07/2022
|
|
011326451
|
|
Renuka
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
203
|
ARAVAKURICHI
|
TN-17-003-015-004/739
(SANDAMANGALAM EAST)
|
2917003000NRG23080720220375174
|
08/07/2022
|
Vallinayaki
|
2917003WL011361
|
Vallinayaki
|
00715
|
DBSS0IN0370
|
514
|
514
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vallinayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
ARAVAKURICHI
|
TN-17-003-015-004/791-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080720220375155
|
08/07/2022
|
Selvanayagi
|
2917003WL011360
|
Selvanayagi
|
00715
|
DBSS0IN0370
|
1285
|
1285
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
ARAVAKURICHI
|
TN-17-003-015-007/793
(SANDAMANGALAM EAST)
|
2917003000NRG23080720220375236
|
08/07/2022
|
Muthulakshmi
|
2917003WL011362
|
Muthulakshmi
|
00715
|
DBSS0IN0370
|
1285
|
1285
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthulakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
206
|
ARAVAKURICHI
|
TN-17-003-015-010/842
(SANDAMANGALAM EAST)
|
2917003000NRG23080720220375249
|
08/07/2022
|
Ramalingam
|
2917003WL011362
|
Ramalingam
|
00715
|
DBSS0IN0370
|
1285
|
1285
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
ARAVAKURICHI
|
TN-17-003-015-011/801-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080720220375132
|
08/07/2022
|
KALIYAPPAN
|
2917003WL011359
|
KALIYAPPAN
|
00715
|
DBSS0IN0370
|
1285
|
1285
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALIYAPPAN
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
208
|
ARAVAKURICHI
|
TN-17-003-015-011/837-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080720220375134
|
08/07/2022
|
Rajamani
|
2917003WL011359
|
Rajamani
|
00715
|
DBSS0IN0370
|
1285
|
1285
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajamani
|
CANARA BANK(508532)
|
|
209
|
ARAVAKURICHI
|
TN-17-003-015-013/851-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080720220375137
|
08/07/2022
|
Rajamani
|
2917003WL011359
|
Rajamani
|
00715
|
DBSS0IN0370
|
1285
|
1285
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajamani
|
CANARA BANK(508532)
|
|
210
|
ARAVAKURICHI
|
TN-17-003-015-015/173-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080720220375142
|
08/07/2022
|
vasanthi
|
2917003WL011359
|
vasanthi
|
00715
|
DBSS0IN0370
|
1285
|
1285
|
Processed
|
13/07/2022
|
|
011326451
|
|
vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
ARAVAKURICHI
|
TN-17-003-015-015/179-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080720220375144
|
08/07/2022
|
THEIVANAI
|
2917003WL011359
|
THEIVANAI
|
00715
|
DBSS0IN0370
|
514
|
514
|
Processed
|
13/07/2022
|
|
011326451
|
|
THEIVANAI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
212
|
ARAVAKURICHI
|
TN-17-003-015-015/192-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080720220375150
|
08/07/2022
|
Thirumala
|
2917003WL011359
|
Thirumala
|
00715
|
DBSS0IN0370
|
1028
|
1028
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thirumala
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
213
|
ARAVAKURICHI
|
TN-17-003-015-015/203-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080720220375208
|
08/07/2022
|
PALANI
|
2917003WL011361
|
PALANI
|
00715
|
DBSS0IN0370
|
1285
|
1285
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
ARAVAKURICHI
|
TN-17-003-015-015/216-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080720220375210
|
08/07/2022
|
Sembagam
|
2917003WL011361
|
Sembagam
|
00715
|
DBSS0IN0370
|
1028
|
1028
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sembagam
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
ARAVAKURICHI
|
TN-17-003-015-015/239-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080720220375216
|
08/07/2022
|
SUBBULAKSHMI
|
2917003WL011361
|
SUBBULAKSHMI
|
00715
|
DBSS0IN0370
|
771
|
771
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
ARAVAKURICHI
|
TN-17-003-015-015/283-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080720220375269
|
08/07/2022
|
Veerammal
|
2917003WL011362
|
Veerammal
|
00715
|
DBSS0IN0370
|
514
|
514
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veerammal
|
CANARA BANK(508532)
|
|
217
|
ARAVAKURICHI
|
TN-17-003-015-015/288-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080720220375272
|
08/07/2022
|
Susila
|
2917003WL011362
|
Susila
|
00715
|
DBSS0IN0370
|
1028
|
1028
|
Processed
|
13/07/2022
|
|
011326451
|
|
Susila
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
218
|
ARAVAKURICHI
|
TN-17-003-015-015/298-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080720220375276
|
08/07/2022
|
BALAMMAL
|
2917003WL011362
|
BALAMMAL
|
00715
|
DBSS0IN0370
|
257
|
257
|
Processed
|
13/07/2022
|
|
011326451
|
|
BALAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
219
|
ARAVAKURICHI
|
TN-17-003-015-015/308-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080720220375278
|
08/07/2022
|
PERUMAL
|
2917003WL011362
|
PERUMAL
|
00715
|
DBSS0IN0370
|
1285
|
1285
|
Processed
|
13/07/2022
|
|
011326451
|
|
PERUMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
220
|
ARAVAKURICHI
|
TN-17-003-015-015/36-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080720220375218
|
08/07/2022
|
Palanisami
|
2917003WL011361
|
Palanisami
|
00715
|
DBSS0IN0370
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palanisami
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
ARAVAKURICHI
|
TN-17-003-015-015/46-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080720220375220
|
08/07/2022
|
Chitra
|
2917003WL011361
|
Chitra
|
00715
|
DBSS0IN0370
|
771
|
771
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chitra
|
CANARA BANK(508532)
|
|
222
|
ARAVAKURICHI
|
TN-17-003-015-015/48-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080720220375221
|
08/07/2022
|
Karupayi
|
2917003WL011361
|
Karupayi
|
00715
|
DBSS0IN0370
|
771
|
771
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karupayi
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
ARAVAKURICHI
|
TN-17-003-015-015/484-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080720220375299
|
08/07/2022
|
Chitra
|
2917003WL011362
|
Chitra
|
00715
|
DBSS0IN0370
|
771
|
771
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
ARAVAKURICHI
|
TN-17-003-015-015/491-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080720220375301
|
08/07/2022
|
THANGAVEL
|
2917003WL011362
|
THANGAVEL
|
00715
|
DBSS0IN0370
|
1285
|
1285
|
Processed
|
13/07/2022
|
|
011326451
|
|
THANGAVEL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
225
|
ARAVAKURICHI
|
TN-17-003-015-015/546-a
(SANDAMANGALAM EAST)
|
2917003000NRG23080720220375224
|
08/07/2022
|
Shanmugam
|
2917003WL011361
|
Shanmugam
|
00715
|
DBSS0IN0370
|
1285
|
1285
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanmugam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
226
|
ARAVAKURICHI
|
TN-17-003-015-015/56-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080720220375167
|
08/07/2022
|
POOVATHAL.S
|
2917003WL011360
|
POOVATHAL.S
|
00715
|
DBSS0IN0370
|
514
|
514
|
Processed
|
13/07/2022
|
|
011326451
|
|
POOVATHAL.S
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
ARAVAKURICHI
|
TN-17-003-015-015/58-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080720220375226
|
08/07/2022
|
MURUGESAN
|
2917003WL011361
|
MURUGESAN
|
00715
|
DBSS0IN0370
|
1285
|
1285
|
Processed
|
13/07/2022
|
|
011326451
|
|
MURUGESAN
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
228
|
ARAVAKURICHI
|
TN-17-003-015-015/687-a
(SANDAMANGALAM EAST)
|
2917003000NRG23080720220375231
|
08/07/2022
|
Kaleeswari
|
2917003WL011361
|
Kaleeswari
|
00715
|
DBSS0IN0370
|
1285
|
1285
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaleeswari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
229
|
ARAVAKURICHI
|
TN-17-003-016-001/720
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374810
|
08/07/2022
|
Savariammal
|
2917003WL011353
|
Savariammal
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
13/07/2022
|
|
011326451
|
|
Savariammal
|
UNION BANK OF INDIA(508500)
|
|
230
|
ARAVAKURICHI
|
TN-17-003-016-001/871-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374812
|
08/07/2022
|
SELVARAJ
|
2917003WL011353
|
SELVARAJ
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELVARAJ
|
UNION BANK OF INDIA(508500)
|
|
231
|
ARAVAKURICHI
|
TN-17-003-016-003/595
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374985
|
08/07/2022
|
Palaniammal
|
2917003WL011357
|
Palaniammal
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
232
|
ARAVAKURICHI
|
TN-17-003-016-005/840
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220375072
|
08/07/2022
|
Malathi
|
2917003WL011358
|
Malathi
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malathi
|
BANK OF INDIA(508505)
|
|
233
|
ARAVAKURICHI
|
TN-17-003-016-005/867
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220375074
|
08/07/2022
|
Amaravathi
|
2917003WL011358
|
Amaravathi
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
234
|
ARAVAKURICHI
|
TN-17-003-016-006/734
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374896
|
08/07/2022
|
Samiyathaal
|
2917003WL011355
|
Samiyathaal
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
13/07/2022
|
|
011326451
|
|
Samiyathaal
|
STATE BANK OF INDIA(508548)
|
|
235
|
ARAVAKURICHI
|
TN-17-003-016-009/839
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374947
|
08/07/2022
|
Ponnan
|
2917003WL011356
|
Ponnan
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnan
|
CANARA BANK(508532)
|
|
236
|
ARAVAKURICHI
|
TN-17-003-016-010/198
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220375081
|
08/07/2022
|
Sakkarayammal
|
2917003WL011358
|
Sakkarayammal
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sakkarayammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
237
|
ARAVAKURICHI
|
TN-17-003-016-012/753
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374995
|
08/07/2022
|
Sivathal
|
2917003WL011357
|
Sivathal
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sivathal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
238
|
ARAVAKURICHI
|
TN-17-003-016-013/735
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220375095
|
08/07/2022
|
kannammal
|
2917003WL011358
|
kannammal
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
kannammal
|
CANARA BANK(508532)
|
|
239
|
ARAVAKURICHI
|
TN-17-003-016-013/96
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220375102
|
08/07/2022
|
Sivakami
|
2917003WL011358
|
Sivakami
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
240
|
ARAVAKURICHI
|
TN-17-003-016-016/100-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374903
|
08/07/2022
|
Karuppathaal
|
2917003WL011355
|
Karuppathaal
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karuppathaal
|
UNION BANK OF INDIA(508500)
|
|
241
|
ARAVAKURICHI
|
TN-17-003-016-016/109-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374907
|
08/07/2022
|
SHANTHI
|
2917003WL011355
|
SHANTHI
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
242
|
ARAVAKURICHI
|
TN-17-003-016-016/112-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374998
|
08/07/2022
|
USHA
|
2917003WL011357
|
USHA
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
USHA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
243
|
ARAVAKURICHI
|
TN-17-003-016-016/126-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220375002
|
08/07/2022
|
RAMAYIAMMAL
|
2917003WL011357
|
RAMAYIAMMAL
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMAYIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
244
|
ARAVAKURICHI
|
TN-17-003-016-016/130-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220375003
|
08/07/2022
|
SUTHANTHIRAM
|
2917003WL011357
|
SUTHANTHIRAM
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUTHANTHIRAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
ARAVAKURICHI
|
TN-17-003-016-016/150-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374908
|
08/07/2022
|
NACHATHAL
|
2917003WL011355
|
NACHATHAL
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
NACHATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
ARAVAKURICHI
|
TN-17-003-016-016/155-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374909
|
08/07/2022
|
REVATHI
|
2917003WL011355
|
REVATHI
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
REVATHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
247
|
ARAVAKURICHI
|
TN-17-003-016-016/156-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374911
|
08/07/2022
|
PALANIAMMAL
|
2917003WL011355
|
PALANIAMMAL
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANIAMMAL
|
BANK OF INDIA(508505)
|
|
248
|
ARAVAKURICHI
|
TN-17-003-016-016/157-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374912
|
08/07/2022
|
Chandra
|
2917003WL011355
|
Chandra
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandra
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
249
|
ARAVAKURICHI
|
TN-17-003-016-016/158-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374913
|
08/07/2022
|
ARUKKAMMAL
|
2917003WL011355
|
ARUKKAMMAL
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
ARUKKAMMAL
|
BANK OF BARODA(606985)
|
|
250
|
ARAVAKURICHI
|
TN-17-003-016-016/179-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220375004
|
08/07/2022
|
PERIAMMAL
|
2917003WL011357
|
PERIAMMAL
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
13/07/2022
|
|
011326451
|
|
PERIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
ARAVAKURICHI
|
TN-17-003-016-016/190-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220375009
|
08/07/2022
|
RAMESHWARI
|
2917003WL011357
|
RAMESHWARI
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
252
|
ARAVAKURICHI
|
TN-17-003-016-016/2-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220375107
|
08/07/2022
|
Mani
|
2917003WL011358
|
Mani
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
253
|
ARAVAKURICHI
|
TN-17-003-016-016/210-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220375010
|
08/07/2022
|
Nallan
|
2917003WL011357
|
Nallan
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nallan
|
UNION BANK OF INDIA(508500)
|
|
254
|
ARAVAKURICHI
|
TN-17-003-016-016/212-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220375013
|
08/07/2022
|
Murugesan
|
2917003WL011357
|
Murugesan
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
255
|
ARAVAKURICHI
|
TN-17-003-016-016/22-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374919
|
08/07/2022
|
Mani
|
2917003WL011355
|
Mani
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
256
|
ARAVAKURICHI
|
TN-17-003-016-016/225-a
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374830
|
08/07/2022
|
Lakshni
|
2917003WL011353
|
Lakshni
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshni
|
BANK OF BARODA(606985)
|
|
257
|
ARAVAKURICHI
|
TN-17-003-016-016/228-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220375016
|
08/07/2022
|
RANGAN
|
2917003WL011357
|
RANGAN
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
13/07/2022
|
|
011326451
|
|
RANGAN
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
258
|
ARAVAKURICHI
|
TN-17-003-016-016/234-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220375020
|
08/07/2022
|
Murugesan
|
2917003WL011357
|
Murugesan
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugesan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
259
|
ARAVAKURICHI
|
TN-17-003-016-016/237-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374831
|
08/07/2022
|
Veeranayakai
|
2917003WL011353
|
Veeranayakai
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veeranayakai
|
UNION BANK OF INDIA(508500)
|
|
260
|
ARAVAKURICHI
|
TN-17-003-016-016/262-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374835
|
08/07/2022
|
POONKODI
|
2917003WL011353
|
POONKODI
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
261
|
ARAVAKURICHI
|
TN-17-003-016-016/268-a
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374955
|
08/07/2022
|
Ramasamy
|
2917003WL011356
|
Ramasamy
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
262
|
ARAVAKURICHI
|
TN-17-003-016-016/279-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374961
|
08/07/2022
|
veeran
|
2917003WL011356
|
veeran
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
13/07/2022
|
|
011326451
|
|
veeran
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
263
|
ARAVAKURICHI
|
TN-17-003-016-016/302-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374922
|
08/07/2022
|
Vijayalakshmi
|
2917003WL011355
|
Vijayalakshmi
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
264
|
ARAVAKURICHI
|
TN-17-003-016-016/318-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220375032
|
08/07/2022
|
THANGAMANI
|
2917003WL011357
|
THANGAMANI
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
13/07/2022
|
|
011326451
|
|
THANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
265
|
ARAVAKURICHI
|
TN-17-003-016-016/328-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374836
|
08/07/2022
|
KANIKKAIMARI
|
2917003WL011353
|
KANIKKAIMARI
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
KANIKKAIMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
ARAVAKURICHI
|
TN-17-003-016-016/331-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374837
|
08/07/2022
|
RAYAPPAN
|
2917003WL011353
|
RAYAPPAN
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAYAPPAN
|
INDIAN BANK(607105)
|
|
267
|
ARAVAKURICHI
|
TN-17-003-016-016/341-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374839
|
08/07/2022
|
Nallammal
|
2917003WL011353
|
Nallammal
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
ARAVAKURICHI
|
TN-17-003-016-016/343-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374840
|
08/07/2022
|
Cellathal
|
2917003WL011353
|
Cellathal
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
Cellathal
|
UNION BANK OF INDIA(508500)
|
|
269
|
ARAVAKURICHI
|
TN-17-003-016-016/350-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374923
|
08/07/2022
|
Marathaal
|
2917003WL011355
|
Marathaal
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
Marathaal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
270
|
ARAVAKURICHI
|
TN-17-003-016-016/352-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220375110
|
08/07/2022
|
Cellathal
|
2917003WL011358
|
Cellathal
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
Cellathal
|
BANK OF INDIA(508505)
|
|
271
|
ARAVAKURICHI
|
TN-17-003-016-016/382-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220375038
|
08/07/2022
|
Vasanthi
|
2917003WL011357
|
Vasanthi
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
272
|
ARAVAKURICHI
|
TN-17-003-016-016/384-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220375041
|
08/07/2022
|
Palaniammal
|
2917003WL011357
|
Palaniammal
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
273
|
ARAVAKURICHI
|
TN-17-003-016-016/390-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374962
|
08/07/2022
|
Periyasamy
|
2917003WL011356
|
Periyasamy
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
274
|
ARAVAKURICHI
|
TN-17-003-016-016/396-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374967
|
08/07/2022
|
PONNAMMAL
|
2917003WL011356
|
PONNAMMAL
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
PONNAMMAL
|
BANK OF BARODA(606985)
|
|
275
|
ARAVAKURICHI
|
TN-17-003-016-016/400-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374842
|
08/07/2022
|
Chellammal
|
2917003WL011353
|
Chellammal
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chellammal
|
CANARA BANK(508532)
|
|
276
|
ARAVAKURICHI
|
TN-17-003-016-016/409-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374844
|
08/07/2022
|
Selvarani
|
2917003WL011353
|
Selvarani
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
277
|
ARAVAKURICHI
|
TN-17-003-016-016/411-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374845
|
08/07/2022
|
Ramasamy
|
2917003WL011353
|
Ramasamy
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
278
|
ARAVAKURICHI
|
TN-17-003-016-016/428-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374846
|
08/07/2022
|
Chellammal
|
2917003WL011353
|
Chellammal
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
279
|
ARAVAKURICHI
|
TN-17-003-016-016/451-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374924
|
08/07/2022
|
TAMILARASI
|
2917003WL011355
|
TAMILARASI
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
13/07/2022
|
|
011326451
|
|
TAMILARASI
|
BANK OF BARODA(606985)
|
|
280
|
ARAVAKURICHI
|
TN-17-003-016-016/453-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374926
|
08/07/2022
|
PARAMESHWARI
|
2917003WL011355
|
PARAMESHWARI
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
13/07/2022
|
|
011326451
|
|
PARAMESHWARI
|
BANK OF INDIA(508505)
|
|
281
|
ARAVAKURICHI
|
TN-17-003-016-016/460-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374849
|
08/07/2022
|
MARIAMMAL
|
2917003WL011353
|
MARIAMMAL
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
MARIAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
282
|
ARAVAKURICHI
|
TN-17-003-016-016/466-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374850
|
08/07/2022
|
Nataraj
|
2917003WL011353
|
Nataraj
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nataraj
|
UNION BANK OF INDIA(508500)
|
|
283
|
ARAVAKURICHI
|
TN-17-003-016-016/493-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220375045
|
08/07/2022
|
Kalarani
|
2917003WL011357
|
Kalarani
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
ARAVAKURICHI
|
TN-17-003-016-016/513-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220375117
|
08/07/2022
|
pongiyammal
|
2917003WL011358
|
pongiyammal
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
13/07/2022
|
|
011326451
|
|
pongiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
285
|
ARAVAKURICHI
|
TN-17-003-016-016/542-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374857
|
08/07/2022
|
Chinnathai
|
2917003WL011353
|
Chinnathai
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnathai
|
UNION BANK OF INDIA(508500)
|
|
286
|
ARAVAKURICHI
|
TN-17-003-016-016/566-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220375118
|
08/07/2022
|
PALANISAMY
|
2917003WL011358
|
PALANISAMY
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
287
|
ARAVAKURICHI
|
TN-17-003-016-016/583-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374972
|
08/07/2022
|
VIJAYALAKSHMI
|
2917003WL011356
|
VIJAYALAKSHMI
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
13/07/2022
|
|
011326451
|
|
VIJAYALAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
288
|
ARAVAKURICHI
|
TN-17-003-016-016/6-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220375120
|
08/07/2022
|
Soundaram
|
2917003WL011358
|
Soundaram
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
Soundaram
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
289
|
ARAVAKURICHI
|
TN-17-003-016-016/606-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220375061
|
08/07/2022
|
Bhakiyam
|
2917003WL011357
|
Bhakiyam
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bhakiyam
|
CANARA BANK(508532)
|
|
290
|
ARAVAKURICHI
|
TN-17-003-016-016/649-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374974
|
08/07/2022
|
Chellammal
|
2917003WL011356
|
Chellammal
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chellammal
|
BANK OF BARODA(606985)
|
|
291
|
ARAVAKURICHI
|
TN-17-003-016-016/656-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220375122
|
08/07/2022
|
SIVAGAMI
|
2917003WL011358
|
SIVAGAMI
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
13/07/2022
|
|
011326451
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
292
|
ARAVAKURICHI
|
TN-17-003-016-016/664-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220375065
|
08/07/2022
|
pitchaiyammal
|
2917003WL011357
|
pitchaiyammal
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
13/07/2022
|
|
011326451
|
|
pitchaiyammal
|
UNION BANK OF INDIA(508500)
|
|
293
|
ARAVAKURICHI
|
TN-17-003-016-016/665-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220375066
|
08/07/2022
|
PALANIYAMMAL
|
2917003WL011357
|
PALANIYAMMAL
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
294
|
ARAVAKURICHI
|
TN-17-003-016-016/666-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220375067
|
08/07/2022
|
KALAVATHI
|
2917003WL011357
|
KALAVATHI
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
295
|
ARAVAKURICHI
|
TN-17-003-016-016/667-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374861
|
08/07/2022
|
RADHAMANI
|
2917003WL011353
|
RADHAMANI
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
296
|
ARAVAKURICHI
|
TN-17-003-016-016/669-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220375068
|
08/07/2022
|
SUDHA
|
2917003WL011357
|
SUDHA
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
297
|
ARAVAKURICHI
|
TN-17-003-016-016/67-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374979
|
08/07/2022
|
SARASWATHI
|
2917003WL011356
|
SARASWATHI
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
298
|
ARAVAKURICHI
|
TN-17-003-016-016/680-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220375070
|
08/07/2022
|
SAMIYATHAAL
|
2917003WL011357
|
SAMIYATHAAL
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
13/07/2022
|
|
011326451
|
|
SAMIYATHAAL
|
UNION BANK OF INDIA(508500)
|
|
299
|
ARAVAKURICHI
|
TN-17-003-016-016/72-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374864
|
08/07/2022
|
THANGAVEL
|
2917003WL011353
|
THANGAVEL
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
THANGAVEL
|
UNION BANK OF INDIA(508500)
|
|
300
|
ARAVAKURICHI
|
TN-17-003-016-016/76-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374867
|
08/07/2022
|
Chellammal
|
2917003WL011353
|
Chellammal
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
301
|
ARAVAKURICHI
|
TN-17-003-016-016/88-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220375126
|
08/07/2022
|
Jothi
|
2917003WL011358
|
Jothi
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jothi
|
CANARA BANK(508532)
|
|
302
|
ARAVAKURICHI
|
TN-17-003-016-017/706
(SANDAMANGALAM WEST)
|
2917003000NRG23080720220374935
|
08/07/2022
|
Nachathal
|
2917003WL011355
|
Nachathal
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nachathal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102882
|
102882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304497
|
304497
|
|
|
|
|
|
|
|