|
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-17-003-016-016/234-A
(SANDAMANGALAM WEST)
|
2917003000NRG23020520220074440
|
02/05/2022
|
MEENA
|
2917003WL002171
|
MEENA
|
00176
|
IDIB000P146
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427436
|
|
MEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
ARAVAKURICHI
|
TN-17-003-002-002/105-A
(AMMAPATTI)
|
2917003000NRG23020520220074240
|
02/05/2022
|
PALANIAMMAL
|
2917003WL002165
|
PALANIAMMAL
|
00177
|
IOBA0000958
|
774
|
774
|
Processed
|
13/05/2022
|
|
018427436
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARAVAKURICHI
|
TN-17-003-002-002/106-A
(AMMAPATTI)
|
2917003000NRG23020520220074241
|
02/05/2022
|
manickam
|
2917003WL002165
|
manickam
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
13/05/2022
|
|
018427436
|
|
manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARAVAKURICHI
|
TN-17-003-002-002/112-A
(AMMAPATTI)
|
2917003000NRG23020520220074242
|
02/05/2022
|
VELLAITHAI
|
2917003WL002165
|
VELLAITHAI
|
00177
|
IOBA0000958
|
774
|
774
|
Processed
|
13/05/2022
|
|
018427436
|
|
VELLAITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARAVAKURICHI
|
TN-17-003-002-002/113-A
(AMMAPATTI)
|
2917003000NRG23020520220074243
|
02/05/2022
|
Indrani
|
2917003WL002165
|
Indrani
|
00177
|
IOBA0000958
|
516
|
516
|
Processed
|
13/05/2022
|
|
018427436
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-002-002/125-A
(AMMAPATTI)
|
2917003000NRG23020520220074302
|
02/05/2022
|
PAPPATHI
|
2917003WL002167
|
PAPPATHI
|
00177
|
IOBA0000958
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARAVAKURICHI
|
TN-17-003-002-002/126-A
(AMMAPATTI)
|
2917003000NRG23020520220074303
|
02/05/2022
|
MURUGAMMAL
|
2917003WL002167
|
MURUGAMMAL
|
00177
|
IOBA0000958
|
1512
|
1512
|
Processed
|
13/05/2022
|
|
018427436
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARAVAKURICHI
|
TN-17-003-002-002/127-A
(AMMAPATTI)
|
2917003000NRG23020520220074304
|
02/05/2022
|
RAJ
|
2917003WL002167
|
RAJ
|
00177
|
IOBA0000958
|
1512
|
1512
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARAVAKURICHI
|
TN-17-003-002-002/13-A
(AMMAPATTI)
|
2917003000NRG23020520220074269
|
02/05/2022
|
RAMAYI
|
2917003WL002166
|
RAMAYI
|
00177
|
IOBA0000958
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARAVAKURICHI
|
TN-17-003-002-002/134-A
(AMMAPATTI)
|
2917003000NRG23020520220074305
|
02/05/2022
|
MUTHAMMAL
|
2917003WL002167
|
MUTHAMMAL
|
00177
|
IOBA0000958
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARAVAKURICHI
|
TN-17-003-002-002/135-A
(AMMAPATTI)
|
2917003000NRG23020520220074306
|
02/05/2022
|
NAGALAKSHMI
|
2917003WL002167
|
NAGALAKSHMI
|
00177
|
IOBA0000958
|
756
|
756
|
Processed
|
13/05/2022
|
|
018427436
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARAVAKURICHI
|
TN-17-003-002-002/137-A
(AMMAPATTI)
|
2917003000NRG23020520220074307
|
02/05/2022
|
PALANIAMMAL
|
2917003WL002167
|
PALANIAMMAL
|
00177
|
IOBA0000958
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARAVAKURICHI
|
TN-17-003-002-002/140-A
(AMMAPATTI)
|
2917003000NRG23020520220074308
|
02/05/2022
|
DHANALAKSHMI
|
2917003WL002167
|
DHANALAKSHMI
|
00177
|
IOBA0000958
|
1512
|
1512
|
Processed
|
13/05/2022
|
|
018427436
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARAVAKURICHI
|
TN-17-003-002-002/142-A
(AMMAPATTI)
|
2917003000NRG23020520220074309
|
02/05/2022
|
SHANKARAMMAL
|
2917003WL002167
|
SHANKARAMMAL
|
00177
|
IOBA0000958
|
1512
|
1512
|
Processed
|
13/05/2022
|
|
018427436
|
|
SHANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARAVAKURICHI
|
TN-17-003-002-002/143-A
(AMMAPATTI)
|
2917003000NRG23020520220074310
|
02/05/2022
|
NAGAMMAL
|
2917003WL002167
|
NAGAMMAL
|
00177
|
IOBA0000958
|
1512
|
1512
|
Processed
|
13/05/2022
|
|
018427436
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARAVAKURICHI
|
TN-17-003-002-002/144-A
(AMMAPATTI)
|
2917003000NRG23020520220074311
|
02/05/2022
|
RAMAYI
|
2917003WL002167
|
RAMAYI
|
00177
|
IOBA0000958
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARAVAKURICHI
|
TN-17-003-002-002/216-A
(AMMAPATTI)
|
2917003000NRG23020520220074244
|
02/05/2022
|
SHANKAR
|
2917003WL002165
|
SHANKAR
|
00177
|
IOBA0000958
|
516
|
516
|
Processed
|
13/05/2022
|
|
018427436
|
|
SHANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARAVAKURICHI
|
TN-17-003-002-002/217-A
(AMMAPATTI)
|
2917003000NRG23020520220074245
|
02/05/2022
|
RENGAMMAL
|
2917003WL002165
|
RENGAMMAL
|
00177
|
IOBA0000958
|
774
|
774
|
Processed
|
13/05/2022
|
|
018427436
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARAVAKURICHI
|
TN-17-003-002-002/219-A
(AMMAPATTI)
|
2917003000NRG23020520220074246
|
02/05/2022
|
Eswari
|
2917003WL002165
|
Eswari
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
13/05/2022
|
|
018427436
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARAVAKURICHI
|
TN-17-003-002-002/224-A
(AMMAPATTI)
|
2917003000NRG23020520220074247
|
02/05/2022
|
VELLAITHAI
|
2917003WL002165
|
VELLAITHAI
|
00177
|
IOBA0000958
|
1032
|
1032
|
Processed
|
13/05/2022
|
|
018427436
|
|
VELLAITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARAVAKURICHI
|
TN-17-003-002-002/233-A
(AMMAPATTI)
|
2917003000NRG23020520220074248
|
02/05/2022
|
RAJU
|
2917003WL002165
|
RAJU
|
00177
|
IOBA0000958
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARAVAKURICHI
|
TN-17-003-002-002/256-A
(AMMAPATTI)
|
2917003000NRG23020520220074249
|
02/05/2022
|
Tamilarasi
|
2917003WL002165
|
Tamilarasi
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
13/05/2022
|
|
018427436
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARAVAKURICHI
|
TN-17-003-002-002/27-A
(AMMAPATTI)
|
2917003000NRG23020520220074250
|
02/05/2022
|
PANJAVARNAM
|
2917003WL002165
|
PANJAVARNAM
|
00177
|
IOBA0000958
|
774
|
774
|
Processed
|
13/05/2022
|
|
018427436
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARAVAKURICHI
|
TN-17-003-002-002/273-A
(AMMAPATTI)
|
2917003000NRG23020520220074271
|
02/05/2022
|
Eswari
|
2917003WL002166
|
Eswari
|
00177
|
IOBA0000958
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
018427436
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARAVAKURICHI
|
TN-17-003-002-002/28-A
(AMMAPATTI)
|
2917003000NRG23020520220074251
|
02/05/2022
|
DHANAM
|
2917003WL002165
|
DHANAM
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
13/05/2022
|
|
018427436
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARAVAKURICHI
|
TN-17-003-002-002/306-A
(AMMAPATTI)
|
2917003000NRG23020520220074272
|
02/05/2022
|
VANGALAMMAL
|
2917003WL002166
|
VANGALAMMAL
|
00177
|
IOBA0000958
|
753
|
753
|
Processed
|
13/05/2022
|
|
018427436
|
|
VANGALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARAVAKURICHI
|
TN-17-003-002-002/325-A
(AMMAPATTI)
|
2917003000NRG23020520220074273
|
02/05/2022
|
KUPPAYI
|
2917003WL002166
|
KUPPAYI
|
00177
|
IOBA0000958
|
502
|
502
|
Processed
|
13/05/2022
|
|
018427436
|
|
KUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARAVAKURICHI
|
TN-17-003-002-002/333-A
(AMMAPATTI)
|
2917003000NRG23020520220074274
|
02/05/2022
|
Lakshmanan
|
2917003WL002166
|
Lakshmanan
|
00177
|
IOBA0000958
|
1255
|
1255
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARAVAKURICHI
|
TN-17-003-002-002/336-A
(AMMAPATTI)
|
2917003000NRG23020520220074276
|
02/05/2022
|
Pitchaimuthu
|
2917003WL002166
|
Pitchaimuthu
|
00177
|
IOBA0000958
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pitchaimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARAVAKURICHI
|
TN-17-003-002-002/34-A
(AMMAPATTI)
|
2917003000NRG23020520220074252
|
02/05/2022
|
INDRANI
|
2917003WL002165
|
INDRANI
|
00177
|
IOBA0000958
|
516
|
516
|
Processed
|
13/05/2022
|
|
018427436
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARAVAKURICHI
|
TN-17-003-002-002/35-A
(AMMAPATTI)
|
2917003000NRG23020520220074253
|
02/05/2022
|
Maruthamuthu
|
2917003WL002165
|
Maruthamuthu
|
00177
|
IOBA0000958
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427436
|
|
Maruthamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARAVAKURICHI
|
TN-17-003-002-002/354-A
(AMMAPATTI)
|
2917003000NRG23020520220074277
|
02/05/2022
|
Dhanabhakiyam
|
2917003WL002166
|
Dhanabhakiyam
|
00177
|
IOBA0000958
|
251
|
251
|
Processed
|
13/05/2022
|
|
018427436
|
|
Dhanabhakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARAVAKURICHI
|
TN-17-003-002-002/361-A
(AMMAPATTI)
|
2917003000NRG23020520220074279
|
02/05/2022
|
PERIYAMMAL
|
2917003WL002166
|
PERIYAMMAL
|
00177
|
IOBA0000958
|
1255
|
1255
|
Processed
|
13/05/2022
|
|
018427436
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARAVAKURICHI
|
TN-17-003-002-002/362-A
(AMMAPATTI)
|
2917003000NRG23020520220074280
|
02/05/2022
|
KANNIAMMAL
|
2917003WL002166
|
KANNIAMMAL
|
00177
|
IOBA0000958
|
502
|
502
|
Processed
|
13/05/2022
|
|
018427436
|
|
KANNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARAVAKURICHI
|
TN-17-003-002-002/396-A
(AMMAPATTI)
|
2917003000NRG23020520220074256
|
02/05/2022
|
VADIVEL
|
2917003WL002165
|
VADIVEL
|
00177
|
IOBA0000958
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427436
|
|
VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARAVAKURICHI
|
TN-17-003-002-002/410-A
(AMMAPATTI)
|
2917003000NRG23020520220074282
|
02/05/2022
|
BHAKYALAKSHMI
|
2917003WL002166
|
BHAKYALAKSHMI
|
00177
|
IOBA0000958
|
1004
|
1004
|
Processed
|
13/05/2022
|
|
018427436
|
|
BHAKYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARAVAKURICHI
|
TN-17-003-002-002/424-A
(AMMAPATTI)
|
2917003000NRG23020520220074283
|
02/05/2022
|
PALANIAMMAL
|
2917003WL002166
|
PALANIAMMAL
|
00177
|
IOBA0000958
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
018427436
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARAVAKURICHI
|
TN-17-003-002-002/427-A
(AMMAPATTI)
|
2917003000NRG23020520220074284
|
02/05/2022
|
PERUMAL
|
2917003WL002166
|
PERUMAL
|
00177
|
IOBA0000958
|
1004
|
1004
|
Processed
|
13/05/2022
|
|
018427436
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARAVAKURICHI
|
TN-17-003-002-002/433-A
(AMMAPATTI)
|
2917003000NRG23020520220074286
|
02/05/2022
|
PALANIAMMAL
|
2917003WL002166
|
PALANIAMMAL
|
00177
|
IOBA0000958
|
1255
|
1255
|
Processed
|
13/05/2022
|
|
018427436
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARAVAKURICHI
|
TN-17-003-002-002/436-A
(AMMAPATTI)
|
2917003000NRG23020520220074287
|
02/05/2022
|
VIJAYALAKSHMI
|
2917003WL002166
|
VIJAYALAKSHMI
|
00177
|
IOBA0000958
|
1255
|
1255
|
Processed
|
13/05/2022
|
|
018427436
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARAVAKURICHI
|
TN-17-003-002-002/437-A
(AMMAPATTI)
|
2917003000NRG23020520220074288
|
02/05/2022
|
SAMPOORNAM
|
2917003WL002166
|
SAMPOORNAM
|
00177
|
IOBA0000958
|
1255
|
1255
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARAVAKURICHI
|
TN-17-003-002-002/438-A
(AMMAPATTI)
|
2917003000NRG23020520220074289
|
02/05/2022
|
KANNIAMMAL
|
2917003WL002166
|
KANNIAMMAL
|
00177
|
IOBA0000958
|
1255
|
1255
|
Processed
|
13/05/2022
|
|
018427436
|
|
KANNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARAVAKURICHI
|
TN-17-003-002-002/449-A
(AMMAPATTI)
|
2917003000NRG23020520220074290
|
02/05/2022
|
Poonkodi
|
2917003WL002166
|
Poonkodi
|
00177
|
IOBA0000958
|
1004
|
1004
|
Processed
|
13/05/2022
|
|
018427436
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARAVAKURICHI
|
TN-17-003-002-002/47-A
(AMMAPATTI)
|
2917003000NRG23020520220074257
|
02/05/2022
|
MAHALAKSHMI
|
2917003WL002165
|
MAHALAKSHMI
|
00177
|
IOBA0000958
|
1032
|
1032
|
Processed
|
13/05/2022
|
|
018427436
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARAVAKURICHI
|
TN-17-003-002-002/482-A
(AMMAPATTI)
|
2917003000NRG23020520220074312
|
02/05/2022
|
SARASWATHI
|
2917003WL002167
|
SARASWATHI
|
00177
|
IOBA0000958
|
1512
|
1512
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARAVAKURICHI
|
TN-17-003-002-002/507-A
(AMMAPATTI)
|
2917003000NRG23020520220074291
|
02/05/2022
|
KANNIAMMAL
|
2917003WL002166
|
KANNIAMMAL
|
00177
|
IOBA0000958
|
1004
|
1004
|
Processed
|
13/05/2022
|
|
018427436
|
|
KANNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARAVAKURICHI
|
TN-17-003-002-002/509-A
(AMMAPATTI)
|
2917003000NRG23020520220074292
|
02/05/2022
|
KANNIAMMAL
|
2917003WL002166
|
KANNIAMMAL
|
00177
|
IOBA0000958
|
1255
|
1255
|
Processed
|
13/05/2022
|
|
018427436
|
|
KANNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARAVAKURICHI
|
TN-17-003-002-002/516-A
(AMMAPATTI)
|
2917003000NRG23020520220074293
|
02/05/2022
|
PERIYAMMAL
|
2917003WL002166
|
PERIYAMMAL
|
00177
|
IOBA0000958
|
1255
|
1255
|
Processed
|
13/05/2022
|
|
018427436
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARAVAKURICHI
|
TN-17-003-002-002/521-A
(AMMAPATTI)
|
2917003000NRG23020520220074258
|
02/05/2022
|
TAMILARASI
|
2917003WL002165
|
TAMILARASI
|
00177
|
IOBA0000958
|
774
|
774
|
Processed
|
13/05/2022
|
|
018427436
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARAVAKURICHI
|
TN-17-003-002-002/524-A
(AMMAPATTI)
|
2917003000NRG23020520220074259
|
02/05/2022
|
RAMUTHAI
|
2917003WL002165
|
RAMUTHAI
|
00177
|
IOBA0000958
|
516
|
516
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAMUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARAVAKURICHI
|
TN-17-003-002-002/525-A
(AMMAPATTI)
|
2917003000NRG23020520220074260
|
02/05/2022
|
SHANMUGAPRIYA
|
2917003WL002165
|
SHANMUGAPRIYA
|
00177
|
IOBA0000958
|
774
|
774
|
Processed
|
13/05/2022
|
|
018427436
|
|
SHANMUGAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARAVAKURICHI
|
TN-17-003-002-002/569-A
(AMMAPATTI)
|
2917003000NRG23020520220074262
|
02/05/2022
|
Lakshmi
|
2917003WL002165
|
Lakshmi
|
00177
|
IOBA0000958
|
516
|
516
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARAVAKURICHI
|
TN-17-003-002-002/573-A
(AMMAPATTI)
|
2917003000NRG23020520220074294
|
02/05/2022
|
Rajammal
|
2917003WL002166
|
Rajammal
|
00177
|
IOBA0000958
|
1004
|
1004
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARAVAKURICHI
|
TN-17-003-002-002/59-A
(AMMAPATTI)
|
2917003000NRG23020520220074314
|
02/05/2022
|
VIJAYA
|
2917003WL002167
|
VIJAYA
|
00177
|
IOBA0000958
|
756
|
756
|
Processed
|
13/05/2022
|
|
018427436
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARAVAKURICHI
|
TN-17-003-002-002/649
(AMMAPATTI)
|
2917003000NRG23020520220074296
|
02/05/2022
|
Janaki
|
2917003WL002166
|
Janaki
|
00177
|
IOBA0000958
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
018427436
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARAVAKURICHI
|
TN-17-003-002-002/65-A
(AMMAPATTI)
|
2917003000NRG23020520220074315
|
02/05/2022
|
MARIYAMMAL
|
2917003WL002167
|
MARIYAMMAL
|
00177
|
IOBA0000958
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARAVAKURICHI
|
TN-17-003-002-002/66-A
(AMMAPATTI)
|
2917003000NRG23020520220074316
|
02/05/2022
|
NAGAMANI
|
2917003WL002167
|
NAGAMANI
|
00177
|
IOBA0000958
|
1512
|
1512
|
Processed
|
13/05/2022
|
|
018427436
|
|
NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARAVAKURICHI
|
TN-17-003-002-002/666
(AMMAPATTI)
|
2917003000NRG23020520220074263
|
02/05/2022
|
Rukkumani
|
2917003WL002165
|
Rukkumani
|
00177
|
IOBA0000958
|
516
|
516
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARAVAKURICHI
|
TN-17-003-002-002/67-A
(AMMAPATTI)
|
2917003000NRG23020520220074317
|
02/05/2022
|
Ramayi
|
2917003WL002167
|
Ramayi
|
00177
|
IOBA0000958
|
756
|
756
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARAVAKURICHI
|
TN-17-003-002-002/69-A
(AMMAPATTI)
|
2917003000NRG23020520220074318
|
02/05/2022
|
Palaniammal
|
2917003WL002167
|
Palaniammal
|
00177
|
IOBA0000958
|
1008
|
1008
|
Processed
|
13/05/2022
|
|
018427436
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARAVAKURICHI
|
TN-17-003-002-002/71-A
(AMMAPATTI)
|
2917003000NRG23020520220074319
|
02/05/2022
|
Veerammal
|
2917003WL002167
|
Veerammal
|
00177
|
IOBA0000958
|
756
|
756
|
Processed
|
13/05/2022
|
|
018427436
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARAVAKURICHI
|
TN-17-003-002-002/74-A
(AMMAPATTI)
|
2917003000NRG23020520220074320
|
02/05/2022
|
RAMAYI
|
2917003WL002167
|
RAMAYI
|
00177
|
IOBA0000958
|
1512
|
1512
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARAVAKURICHI
|
TN-17-003-002-002/75-A
(AMMAPATTI)
|
2917003000NRG23020520220074321
|
02/05/2022
|
Sathirani
|
2917003WL002167
|
Sathirani
|
00177
|
IOBA0000958
|
252
|
252
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sathirani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARAVAKURICHI
|
TN-17-003-002-002/76-A
(AMMAPATTI)
|
2917003000NRG23020520220074322
|
02/05/2022
|
Kaliammal
|
2917003WL002167
|
Kaliammal
|
00177
|
IOBA0000958
|
1512
|
1512
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARAVAKURICHI
|
TN-17-003-002-002/82-A
(AMMAPATTI)
|
2917003000NRG23020520220074324
|
02/05/2022
|
KALIAMMAL
|
2917003WL002167
|
KALIAMMAL
|
00177
|
IOBA0000958
|
252
|
252
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARAVAKURICHI
|
TN-17-003-002-002/84-A
(AMMAPATTI)
|
2917003000NRG23020520220074325
|
02/05/2022
|
KANAGAVALLI
|
2917003WL002167
|
KANAGAVALLI
|
00177
|
IOBA0000958
|
1008
|
1008
|
Processed
|
13/05/2022
|
|
018427436
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARAVAKURICHI
|
TN-17-003-002-002/85-A
(AMMAPATTI)
|
2917003000NRG23020520220074326
|
02/05/2022
|
CHINNAPONNU
|
2917003WL002167
|
CHINNAPONNU
|
00177
|
IOBA0000958
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARAVAKURICHI
|
TN-17-003-002-002/87-A
(AMMAPATTI)
|
2917003000NRG23020520220074327
|
02/05/2022
|
MURUGAMMAL
|
2917003WL002167
|
MURUGAMMAL
|
00177
|
IOBA0000958
|
252
|
252
|
Processed
|
13/05/2022
|
|
018427436
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARAVAKURICHI
|
TN-17-003-002-002/88-A
(AMMAPATTI)
|
2917003000NRG23020520220074328
|
02/05/2022
|
Selvi
|
2917003WL002167
|
Selvi
|
00177
|
IOBA0000958
|
504
|
504
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARAVAKURICHI
|
TN-17-003-002-002/89-A
(AMMAPATTI)
|
2917003000NRG23020520220074329
|
02/05/2022
|
KALIAMMAL
|
2917003WL002167
|
KALIAMMAL
|
00177
|
IOBA0000958
|
1512
|
1512
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARAVAKURICHI
|
TN-17-003-002-004/592
(AMMAPATTI)
|
2917003000NRG23020520220074264
|
02/05/2022
|
Nagamanickam
|
2917003WL002165
|
Nagamanickam
|
00177
|
IOBA0000958
|
774
|
774
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagamanickam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARAVAKURICHI
|
TN-17-003-002-004/604-A
(AMMAPATTI)
|
2917003000NRG23020520220074265
|
02/05/2022
|
Muthulakshmi
|
2917003WL002165
|
Muthulakshmi
|
00177
|
IOBA0000958
|
774
|
774
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARAVAKURICHI
|
TN-17-003-002-004/609
(AMMAPATTI)
|
2917003000NRG23020520220074266
|
02/05/2022
|
Ellammal
|
2917003WL002165
|
Ellammal
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARAVAKURICHI
|
TN-17-003-002-004/628
(AMMAPATTI)
|
2917003000NRG23020520220074267
|
02/05/2022
|
Thandapani
|
2917003WL002165
|
Thandapani
|
00177
|
IOBA0000958
|
258
|
258
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thandapani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARAVAKURICHI
|
TN-17-003-002-004/657-A
(AMMAPATTI)
|
2917003000NRG23020520220074268
|
02/05/2022
|
Vijayalakshmi
|
2917003WL002165
|
Vijayalakshmi
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARAVAKURICHI
|
TN-17-003-002-008/595
(AMMAPATTI)
|
2917003000NRG23020520220074330
|
02/05/2022
|
Rajamani
|
2917003WL002167
|
Rajamani
|
00177
|
IOBA0000958
|
1512
|
1512
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARAVAKURICHI
|
TN-17-003-002-011/444
(AMMAPATTI)
|
2917003000NRG23020520220074301
|
02/05/2022
|
Subbulakshmi
|
2917003WL002166
|
Subbulakshmi
|
00177
|
IOBA0000958
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
018427436
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80701
|
80701
|
|
|
|
|
|
|
|
|
78
|
ARAVAKURICHI
|
TN-17-003-016-016/162-A
(SANDAMANGALAM WEST)
|
2917003000NRG23020520220074462
|
02/05/2022
|
AROKIYAMMAL
|
2917003WL002172
|
AROKIYAMMAL
|
00177
|
IOBA0001257
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
AROKIYAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
79
|
ARAVAKURICHI
|
TN-17-003-017-001/568
(THETHUPATTI)
|
2917003000NRG23020520220074164
|
02/05/2022
|
Vijaya
|
2917003WL002163
|
Vijaya
|
00177
|
IOBA0001257
|
762
|
762
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARAVAKURICHI
|
TN-17-003-017-001/571
(THETHUPATTI)
|
2917003000NRG23020520220074165
|
02/05/2022
|
Ellammal
|
2917003WL002163
|
Ellammal
|
00177
|
IOBA0001257
|
1270
|
1270
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARAVAKURICHI
|
TN-17-003-017-004/518-A
(THETHUPATTI)
|
2917003000NRG23020520220074128
|
02/05/2022
|
Baghyalakshmi
|
2917003WL002162
|
Baghyalakshmi
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427436
|
|
Baghyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARAVAKURICHI
|
TN-17-003-017-004/580
(THETHUPATTI)
|
2917003000NRG23020520220074130
|
02/05/2022
|
Muthulakshmi
|
2917003WL002162
|
Muthulakshmi
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARAVAKURICHI
|
TN-17-003-017-004/618
(THETHUPATTI)
|
2917003000NRG23020520220074131
|
02/05/2022
|
Pavithra
|
2917003WL002162
|
Pavithra
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ARAVAKURICHI
|
TN-17-003-017-012/585-A
(THETHUPATTI)
|
2917003000NRG23020520220074166
|
02/05/2022
|
GANDHIPRIYA
|
2917003WL002163
|
GANDHIPRIYA
|
00177
|
IOBA0001257
|
508
|
508
|
Processed
|
13/05/2022
|
|
018427436
|
|
GANDHIPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ARAVAKURICHI
|
TN-17-003-017-012/616
(THETHUPATTI)
|
2917003000NRG23020520220074167
|
02/05/2022
|
Nathiya
|
2917003WL002163
|
Nathiya
|
00177
|
IOBA0001257
|
762
|
762
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARAVAKURICHI
|
TN-17-003-017-012/626
(THETHUPATTI)
|
2917003000NRG23020520220074168
|
02/05/2022
|
Nallammal
|
2917003WL002163
|
Nallammal
|
00177
|
IOBA0001257
|
1270
|
1270
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nallammal
|
CANARA BANK(508532)
|
|
87
|
ARAVAKURICHI
|
TN-17-003-017-017/1-A
(THETHUPATTI)
|
2917003000NRG23020520220074132
|
02/05/2022
|
KATHIRVEL
|
2917003WL002162
|
KATHIRVEL
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
13/05/2022
|
|
018427436
|
|
KATHIRVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARAVAKURICHI
|
TN-17-003-017-017/105-A
(THETHUPATTI)
|
2917003000NRG23020520220074210
|
02/05/2022
|
PITCHAIAMMAL
|
2917003WL002164
|
PITCHAIAMMAL
|
00177
|
IOBA0001257
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427436
|
|
PITCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARAVAKURICHI
|
TN-17-003-017-017/108-A
(THETHUPATTI)
|
2917003000NRG23020520220074211
|
02/05/2022
|
KALAISELVI
|
2917003WL002164
|
KALAISELVI
|
00177
|
IOBA0001257
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
90
|
ARAVAKURICHI
|
TN-17-003-017-017/111-A
(THETHUPATTI)
|
2917003000NRG23020520220074213
|
02/05/2022
|
MARUTHAYI
|
2917003WL002164
|
MARUTHAYI
|
00177
|
IOBA0001257
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
018427436
|
|
MARUTHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ARAVAKURICHI
|
TN-17-003-017-017/113-A
(THETHUPATTI)
|
2917003000NRG23020520220074215
|
02/05/2022
|
BALRAJ
|
2917003WL002164
|
BALRAJ
|
00177
|
IOBA0001257
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
018427436
|
|
BALRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ARAVAKURICHI
|
TN-17-003-017-017/115-A
(THETHUPATTI)
|
2917003000NRG23020520220074216
|
02/05/2022
|
SUBBULAKSHMI
|
2917003WL002164
|
SUBBULAKSHMI
|
00177
|
IOBA0001257
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ARAVAKURICHI
|
TN-17-003-017-017/117
(THETHUPATTI)
|
2917003000NRG23020520220074217
|
02/05/2022
|
Rajammal
|
2917003WL002164
|
Rajammal
|
00177
|
IOBA0001257
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ARAVAKURICHI
|
TN-17-003-017-017/119-A
(THETHUPATTI)
|
2917003000NRG23020520220074218
|
02/05/2022
|
AMUTHA
|
2917003WL002164
|
AMUTHA
|
00177
|
IOBA0001257
|
1012
|
1012
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ARAVAKURICHI
|
TN-17-003-017-017/120
(THETHUPATTI)
|
2917003000NRG23020520220074219
|
02/05/2022
|
Karupusamy
|
2917003WL002164
|
Karupusamy
|
00177
|
IOBA0001257
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427436
|
|
Karupusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ARAVAKURICHI
|
TN-17-003-017-017/143
(THETHUPATTI)
|
2917003000NRG23020520220074174
|
02/05/2022
|
Selvi
|
2917003WL002163
|
Selvi
|
00177
|
IOBA0001257
|
1270
|
1270
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ARAVAKURICHI
|
TN-17-003-017-017/155-A
(THETHUPATTI)
|
2917003000NRG23020520220074175
|
02/05/2022
|
JEYALAKSHMI
|
2917003WL002163
|
JEYALAKSHMI
|
00177
|
IOBA0001257
|
1270
|
1270
|
Processed
|
13/05/2022
|
|
018427436
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ARAVAKURICHI
|
TN-17-003-017-017/158-A
(THETHUPATTI)
|
2917003000NRG23020520220074176
|
02/05/2022
|
Ramayee
|
2917003WL002163
|
Ramayee
|
00177
|
IOBA0001257
|
1270
|
1270
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ARAVAKURICHI
|
TN-17-003-017-017/159-A
(THETHUPATTI)
|
2917003000NRG23020520220074177
|
02/05/2022
|
Anjali
|
2917003WL002163
|
Anjali
|
00177
|
IOBA0001257
|
508
|
508
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ARAVAKURICHI
|
TN-17-003-017-017/16-A
(THETHUPATTI)
|
2917003000NRG23020520220074134
|
02/05/2022
|
Kaliammal
|
2917003WL002162
|
Kaliammal
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ARAVAKURICHI
|
TN-17-003-017-017/174-A
(THETHUPATTI)
|
2917003000NRG23020520220074179
|
02/05/2022
|
santhiya
|
2917003WL002163
|
santhiya
|
00177
|
IOBA0001257
|
254
|
254
|
Processed
|
13/05/2022
|
|
018427436
|
|
santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ARAVAKURICHI
|
TN-17-003-017-017/178-A
(THETHUPATTI)
|
2917003000NRG23020520220074180
|
02/05/2022
|
JEEVA
|
2917003WL002163
|
JEEVA
|
00177
|
IOBA0001257
|
1270
|
1270
|
Processed
|
13/05/2022
|
|
018427436
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ARAVAKURICHI
|
TN-17-003-017-017/182-A
(THETHUPATTI)
|
2917003000NRG23020520220074181
|
02/05/2022
|
VELUMANI
|
2917003WL002163
|
VELUMANI
|
00177
|
IOBA0001257
|
1270
|
1270
|
Processed
|
13/05/2022
|
|
018427436
|
|
VELUMANI
|
BANK OF BARODA(606985)
|
|
104
|
ARAVAKURICHI
|
TN-17-003-017-017/217-A
(THETHUPATTI)
|
2917003000NRG23020520220074183
|
02/05/2022
|
ANGULAKSHMI
|
2917003WL002163
|
ANGULAKSHMI
|
00177
|
IOBA0001257
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANGULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ARAVAKURICHI
|
TN-17-003-017-017/219-A
(THETHUPATTI)
|
2917003000NRG23020520220074184
|
02/05/2022
|
KALIAMMAL
|
2917003WL002163
|
KALIAMMAL
|
00177
|
IOBA0001257
|
1270
|
1270
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ARAVAKURICHI
|
TN-17-003-017-017/22-A
(THETHUPATTI)
|
2917003000NRG23020520220074136
|
02/05/2022
|
KALIAMMAL
|
2917003WL002162
|
KALIAMMAL
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ARAVAKURICHI
|
TN-17-003-017-017/221-A
(THETHUPATTI)
|
2917003000NRG23020520220074185
|
02/05/2022
|
JOTHY
|
2917003WL002163
|
JOTHY
|
00177
|
IOBA0001257
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
018427436
|
|
JOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ARAVAKURICHI
|
TN-17-003-017-017/223-A
(THETHUPATTI)
|
2917003000NRG23020520220074186
|
02/05/2022
|
PADHMA
|
2917003WL002163
|
PADHMA
|
00177
|
IOBA0001257
|
1270
|
1270
|
Processed
|
13/05/2022
|
|
018427436
|
|
PADHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ARAVAKURICHI
|
TN-17-003-017-017/224
(THETHUPATTI)
|
2917003000NRG23020520220074187
|
02/05/2022
|
Kannammal
|
2917003WL002163
|
Kannammal
|
00177
|
IOBA0001257
|
1016
|
1016
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ARAVAKURICHI
|
TN-17-003-017-017/227
(THETHUPATTI)
|
2917003000NRG23020520220074221
|
02/05/2022
|
Kamakkal
|
2917003WL002164
|
Kamakkal
|
00177
|
IOBA0001257
|
506
|
506
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kamakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ARAVAKURICHI
|
TN-17-003-017-017/24-A
(THETHUPATTI)
|
2917003000NRG23020520220074137
|
02/05/2022
|
KALIAMMAL
|
2917003WL002162
|
KALIAMMAL
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ARAVAKURICHI
|
TN-17-003-017-017/273
(THETHUPATTI)
|
2917003000NRG23020520220074189
|
02/05/2022
|
RADHA
|
2917003WL002163
|
RADHA
|
00177
|
IOBA0001257
|
1270
|
1270
|
Processed
|
13/05/2022
|
|
018427436
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ARAVAKURICHI
|
TN-17-003-017-017/274-A
(THETHUPATTI)
|
2917003000NRG23020520220074190
|
02/05/2022
|
POMMAYAMMAL
|
2917003WL002163
|
POMMAYAMMAL
|
00177
|
IOBA0001257
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
018427436
|
|
POMMAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ARAVAKURICHI
|
TN-17-003-017-017/29-A
(THETHUPATTI)
|
2917003000NRG23020520220074223
|
02/05/2022
|
VELAMMAL
|
2917003WL002164
|
VELAMMAL
|
00177
|
IOBA0001257
|
253
|
253
|
Processed
|
13/05/2022
|
|
018427436
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ARAVAKURICHI
|
TN-17-003-017-017/3-A
(THETHUPATTI)
|
2917003000NRG23020520220074138
|
02/05/2022
|
Subbamal
|
2917003WL002162
|
Subbamal
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
13/05/2022
|
|
018427436
|
|
Subbamal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ARAVAKURICHI
|
TN-17-003-017-017/316-A
(THETHUPATTI)
|
2917003000NRG23020520220074139
|
02/05/2022
|
PALANIYAMMAL
|
2917003WL002162
|
PALANIYAMMAL
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
13/05/2022
|
|
018427436
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ARAVAKURICHI
|
TN-17-003-017-017/318-A
(THETHUPATTI)
|
2917003000NRG23020520220074140
|
02/05/2022
|
SAMPOORNAM
|
2917003WL002162
|
SAMPOORNAM
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ARAVAKURICHI
|
TN-17-003-017-017/320-A
(THETHUPATTI)
|
2917003000NRG23020520220074141
|
02/05/2022
|
RAMASAMY
|
2917003WL002162
|
RAMASAMY
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ARAVAKURICHI
|
TN-17-003-017-017/330-A
(THETHUPATTI)
|
2917003000NRG23020520220074142
|
02/05/2022
|
PANJAVARNAM
|
2917003WL002162
|
PANJAVARNAM
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427436
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ARAVAKURICHI
|
TN-17-003-017-017/347-A
(THETHUPATTI)
|
2917003000NRG23020520220074143
|
02/05/2022
|
PALANISAMY
|
2917003WL002162
|
PALANISAMY
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
13/05/2022
|
|
018427436
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ARAVAKURICHI
|
TN-17-003-017-017/353-A
(THETHUPATTI)
|
2917003000NRG23020520220074144
|
02/05/2022
|
RAMATHAL
|
2917003WL002162
|
RAMATHAL
|
00177
|
IOBA0001257
|
512
|
512
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ARAVAKURICHI
|
TN-17-003-017-017/356-A
(THETHUPATTI)
|
2917003000NRG23020520220074145
|
02/05/2022
|
Sudha
|
2917003WL002162
|
Sudha
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sudha
|
CANARA BANK(508532)
|
|
123
|
ARAVAKURICHI
|
TN-17-003-017-017/370-A
(THETHUPATTI)
|
2917003000NRG23020520220074148
|
02/05/2022
|
Krishnammal
|
2917003WL002162
|
Krishnammal
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
13/05/2022
|
|
018427436
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ARAVAKURICHI
|
TN-17-003-017-017/374-A
(THETHUPATTI)
|
2917003000NRG23020520220074149
|
02/05/2022
|
POONKODI
|
2917003WL002162
|
POONKODI
|
00177
|
IOBA0001257
|
512
|
512
|
Processed
|
13/05/2022
|
|
018427436
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ARAVAKURICHI
|
TN-17-003-017-017/375-A
(THETHUPATTI)
|
2917003000NRG23020520220074150
|
02/05/2022
|
LAKSHMI
|
2917003WL002162
|
LAKSHMI
|
00177
|
IOBA0001257
|
512
|
512
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ARAVAKURICHI
|
TN-17-003-017-017/385-A
(THETHUPATTI)
|
2917003000NRG23020520220074224
|
02/05/2022
|
Aggammal
|
2917003WL002164
|
Aggammal
|
00177
|
IOBA0001257
|
506
|
506
|
Processed
|
13/05/2022
|
|
018427436
|
|
Aggammal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
ARAVAKURICHI
|
TN-17-003-017-017/387-A
(THETHUPATTI)
|
2917003000NRG23020520220074151
|
02/05/2022
|
PAPPATHI
|
2917003WL002162
|
PAPPATHI
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427436
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ARAVAKURICHI
|
TN-17-003-017-017/391-A
(THETHUPATTI)
|
2917003000NRG23020520220074153
|
02/05/2022
|
POMMAIYAN.L
|
2917003WL002162
|
POMMAIYAN.L
|
00177
|
IOBA0001257
|
512
|
512
|
Processed
|
13/05/2022
|
|
018427436
|
|
POMMAIYAN.L
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ARAVAKURICHI
|
TN-17-003-017-017/402
(THETHUPATTI)
|
2917003000NRG23020520220074225
|
02/05/2022
|
Chellamal
|
2917003WL002164
|
Chellamal
|
00177
|
IOBA0001257
|
1012
|
1012
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chellamal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ARAVAKURICHI
|
TN-17-003-017-017/403-A
(THETHUPATTI)
|
2917003000NRG23020520220074226
|
02/05/2022
|
Kaliammal
|
2917003WL002164
|
Kaliammal
|
00177
|
IOBA0001257
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
ARAVAKURICHI
|
TN-17-003-017-017/452
(THETHUPATTI)
|
2917003000NRG23020520220074154
|
02/05/2022
|
Kanagalakshmi
|
2917003WL002162
|
Kanagalakshmi
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kanagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
ARAVAKURICHI
|
TN-17-003-017-017/455
(THETHUPATTI)
|
2917003000NRG23020520220074191
|
02/05/2022
|
Periyammal
|
2917003WL002163
|
Periyammal
|
00177
|
IOBA0001257
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
018427436
|
|
Periyammal
|
BANK OF BARODA(606985)
|
|
133
|
ARAVAKURICHI
|
TN-17-003-017-017/458
(THETHUPATTI)
|
2917003000NRG23020520220074155
|
02/05/2022
|
Kaliammal
|
2917003WL002162
|
Kaliammal
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
ARAVAKURICHI
|
TN-17-003-017-017/46
(THETHUPATTI)
|
2917003000NRG23020520220074227
|
02/05/2022
|
Selvi
|
2917003WL002164
|
Selvi
|
00177
|
IOBA0001257
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
ARAVAKURICHI
|
TN-17-003-017-017/470
(THETHUPATTI)
|
2917003000NRG23020520220074156
|
02/05/2022
|
Priya
|
2917003WL002162
|
Priya
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427436
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
ARAVAKURICHI
|
TN-17-003-017-017/474
(THETHUPATTI)
|
2917003000NRG23020520220074157
|
02/05/2022
|
Pushpa
|
2917003WL002162
|
Pushpa
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
ARAVAKURICHI
|
TN-17-003-017-017/477
(THETHUPATTI)
|
2917003000NRG23020520220074158
|
02/05/2022
|
Ponnammal
|
2917003WL002162
|
Ponnammal
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
ARAVAKURICHI
|
TN-17-003-017-017/48-A
(THETHUPATTI)
|
2917003000NRG23020520220074228
|
02/05/2022
|
KANNAMMAL
|
2917003WL002164
|
KANNAMMAL
|
00177
|
IOBA0001257
|
1012
|
1012
|
Processed
|
13/05/2022
|
|
018427436
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
ARAVAKURICHI
|
TN-17-003-017-017/487
(THETHUPATTI)
|
2917003000NRG23020520220074192
|
02/05/2022
|
Achammal
|
2917003WL002163
|
Achammal
|
00177
|
IOBA0001257
|
1016
|
1016
|
Processed
|
13/05/2022
|
|
018427436
|
|
Achammal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
ARAVAKURICHI
|
TN-17-003-017-017/49-A
(THETHUPATTI)
|
2917003000NRG23020520220074229
|
02/05/2022
|
POONKODI
|
2917003WL002164
|
POONKODI
|
00177
|
IOBA0001257
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427436
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
ARAVAKURICHI
|
TN-17-003-017-017/491
(THETHUPATTI)
|
2917003000NRG23020520220074194
|
02/05/2022
|
Rengammal
|
2917003WL002163
|
Rengammal
|
00177
|
IOBA0001257
|
1270
|
1270
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
ARAVAKURICHI
|
TN-17-003-017-017/493
(THETHUPATTI)
|
2917003000NRG23020520220074230
|
02/05/2022
|
Kumarammal
|
2917003WL002164
|
Kumarammal
|
00177
|
IOBA0001257
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kumarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
ARAVAKURICHI
|
TN-17-003-017-017/50-A
(THETHUPATTI)
|
2917003000NRG23020520220074231
|
02/05/2022
|
RAJAMMAL
|
2917003WL002164
|
RAJAMMAL
|
00177
|
IOBA0001257
|
759
|
759
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
ARAVAKURICHI
|
TN-17-003-017-017/500
(THETHUPATTI)
|
2917003000NRG23020520220074161
|
02/05/2022
|
PALANIYAMMAL
|
2917003WL002162
|
PALANIYAMMAL
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427436
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
ARAVAKURICHI
|
TN-17-003-017-017/503
(THETHUPATTI)
|
2917003000NRG23020520220074195
|
02/05/2022
|
Ponnuthai
|
2917003WL002163
|
Ponnuthai
|
00177
|
IOBA0001257
|
1270
|
1270
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
ARAVAKURICHI
|
TN-17-003-017-017/507
(THETHUPATTI)
|
2917003000NRG23020520220074196
|
02/05/2022
|
Mani
|
2917003WL002163
|
Mani
|
00177
|
IOBA0001257
|
1016
|
1016
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
ARAVAKURICHI
|
TN-17-003-017-017/519
(THETHUPATTI)
|
2917003000NRG23020520220074232
|
02/05/2022
|
Rukumani
|
2917003WL002164
|
Rukumani
|
00177
|
IOBA0001257
|
506
|
506
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
ARAVAKURICHI
|
TN-17-003-017-017/52-A
(THETHUPATTI)
|
2917003000NRG23020520220074233
|
02/05/2022
|
SHANTHI
|
2917003WL002164
|
SHANTHI
|
00177
|
IOBA0001257
|
506
|
506
|
Processed
|
13/05/2022
|
|
018427436
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
ARAVAKURICHI
|
TN-17-003-017-017/531
(THETHUPATTI)
|
2917003000NRG23020520220074198
|
02/05/2022
|
Perumal
|
2917003WL002163
|
Perumal
|
00177
|
IOBA0001257
|
1270
|
1270
|
Processed
|
13/05/2022
|
|
018427436
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
ARAVAKURICHI
|
TN-17-003-017-017/532
(THETHUPATTI)
|
2917003000NRG23020520220074199
|
02/05/2022
|
Pappathi
|
2917003WL002163
|
Pappathi
|
00177
|
IOBA0001257
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
ARAVAKURICHI
|
TN-17-003-017-017/533
(THETHUPATTI)
|
2917003000NRG23020520220074200
|
02/05/2022
|
Muthulakshmi
|
2917003WL002163
|
Muthulakshmi
|
00177
|
IOBA0001257
|
254
|
254
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
152
|
ARAVAKURICHI
|
TN-17-003-017-017/535
(THETHUPATTI)
|
2917003000NRG23020520220074201
|
02/05/2022
|
Balamani
|
2917003WL002163
|
Balamani
|
00177
|
IOBA0001257
|
508
|
508
|
Processed
|
13/05/2022
|
|
018427436
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
ARAVAKURICHI
|
TN-17-003-017-017/537
(THETHUPATTI)
|
2917003000NRG23020520220074234
|
02/05/2022
|
valaramthi
|
2917003WL002164
|
valaramthi
|
00177
|
IOBA0001257
|
1012
|
1012
|
Processed
|
13/05/2022
|
|
018427436
|
|
valaramthi
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
ARAVAKURICHI
|
TN-17-003-017-017/543
(THETHUPATTI)
|
2917003000NRG23020520220074235
|
02/05/2022
|
Thankayi
|
2917003WL002164
|
Thankayi
|
00177
|
IOBA0001257
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thankayi
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
ARAVAKURICHI
|
TN-17-003-017-017/545
(THETHUPATTI)
|
2917003000NRG23020520220074236
|
02/05/2022
|
Padma
|
2917003WL002164
|
Padma
|
00177
|
IOBA0001257
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427436
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
ARAVAKURICHI
|
TN-17-003-017-017/557
(THETHUPATTI)
|
2917003000NRG23020520220074204
|
02/05/2022
|
Kaliammal
|
2917003WL002163
|
Kaliammal
|
00177
|
IOBA0001257
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
ARAVAKURICHI
|
TN-17-003-017-017/560
(THETHUPATTI)
|
2917003000NRG23020520220074205
|
02/05/2022
|
Vellathai
|
2917003WL002163
|
Vellathai
|
00177
|
IOBA0001257
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
ARAVAKURICHI
|
TN-17-003-017-017/6-A
(THETHUPATTI)
|
2917003000NRG23020520220074162
|
02/05/2022
|
AMUTHA
|
2917003WL002162
|
AMUTHA
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
ARAVAKURICHI
|
TN-17-003-017-017/60-A
(THETHUPATTI)
|
2917003000NRG23020520220074237
|
02/05/2022
|
DHANALAKSHMI
|
2917003WL002164
|
DHANALAKSHMI
|
00177
|
IOBA0001257
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427436
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
ARAVAKURICHI
|
TN-17-003-017-017/98-A
(THETHUPATTI)
|
2917003000NRG23020520220074239
|
02/05/2022
|
VEERAN
|
2917003WL002164
|
VEERAN
|
00177
|
IOBA0001257
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
018427436
|
|
VEERAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93976
|
93976
|
|
|
|
|
|
|
|
|
161
|
ARAVAKURICHI
|
TN-17-003-016-016/232-A
(SANDAMANGALAM WEST)
|
2917003000NRG23020520220074438
|
02/05/2022
|
Mayilathaal
|
2917003WL002171
|
Mayilathaal
|
00468
|
UBIN0542792
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mayilathaal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
162
|
ARAVAKURICHI
|
TN-17-003-016-006/734
(SANDAMANGALAM WEST)
|
2917003000NRG23020520220074457
|
02/05/2022
|
Samiyathaal
|
2917003WL002172
|
Samiyathaal
|
00715
|
DBSS0IN0370
|
1008
|
1008
|
Processed
|
13/05/2022
|
|
018427436
|
|
Samiyathaal
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARAVAKURICHI
|
TN-17-003-016-010/198
(SANDAMANGALAM WEST)
|
2917003000NRG23020520220074409
|
02/05/2022
|
Sakkarayammal
|
2917003WL002170
|
Sakkarayammal
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sakkarayammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
164
|
ARAVAKURICHI
|
TN-17-003-016-016/210-A
(SANDAMANGALAM WEST)
|
2917003000NRG23020520220074435
|
02/05/2022
|
Nallan
|
2917003WL002171
|
Nallan
|
00715
|
DBSS0IN0370
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nallan
|
UNION BANK OF INDIA(508500)
|
|
165
|
ARAVAKURICHI
|
TN-17-003-016-016/228-A
(SANDAMANGALAM WEST)
|
2917003000NRG23020520220074437
|
02/05/2022
|
RANGAN
|
2917003WL002171
|
RANGAN
|
00715
|
DBSS0IN0370
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
RANGAN
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
166
|
ARAVAKURICHI
|
TN-17-003-016-016/234-A
(SANDAMANGALAM WEST)
|
2917003000NRG23020520220074439
|
02/05/2022
|
Murugesan
|
2917003WL002171
|
Murugesan
|
00715
|
DBSS0IN0370
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Murugesan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
167
|
ARAVAKURICHI
|
TN-17-003-016-016/237-A
(SANDAMANGALAM WEST)
|
2917003000NRG23020520220074466
|
02/05/2022
|
Veeranayakai
|
2917003WL002172
|
Veeranayakai
|
00715
|
DBSS0IN0370
|
1512
|
1512
|
Processed
|
13/05/2022
|
|
018427436
|
|
Veeranayakai
|
UNION BANK OF INDIA(508500)
|
|
168
|
ARAVAKURICHI
|
TN-17-003-016-016/262-A
(SANDAMANGALAM WEST)
|
2917003000NRG23020520220074468
|
02/05/2022
|
POONKODI
|
2917003WL002172
|
POONKODI
|
00715
|
DBSS0IN0370
|
1512
|
1512
|
Processed
|
13/05/2022
|
|
018427436
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
169
|
ARAVAKURICHI
|
TN-17-003-016-016/310-A
(SANDAMANGALAM WEST)
|
2917003000NRG23020520220074441
|
02/05/2022
|
balamani
|
2917003WL002171
|
balamani
|
00715
|
DBSS0IN0370
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
ARAVAKURICHI
|
TN-17-003-016-016/318-A
(SANDAMANGALAM WEST)
|
2917003000NRG23020520220074442
|
02/05/2022
|
THANGAMANI
|
2917003WL002171
|
THANGAMANI
|
00715
|
DBSS0IN0370
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
THANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
171
|
ARAVAKURICHI
|
TN-17-003-016-016/328-A
(SANDAMANGALAM WEST)
|
2917003000NRG23020520220074469
|
02/05/2022
|
KANIKKAIMARI
|
2917003WL002172
|
KANIKKAIMARI
|
00715
|
DBSS0IN0370
|
1512
|
1512
|
Processed
|
13/05/2022
|
|
018427436
|
|
KANIKKAIMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
ARAVAKURICHI
|
TN-17-003-016-016/384-A
(SANDAMANGALAM WEST)
|
2917003000NRG23020520220074447
|
02/05/2022
|
Palaniammal
|
2917003WL002171
|
Palaniammal
|
00715
|
DBSS0IN0370
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
173
|
ARAVAKURICHI
|
TN-17-003-016-016/40-A
(SANDAMANGALAM WEST)
|
2917003000NRG23020520220074448
|
02/05/2022
|
MUTHULAKSHMI
|
2917003WL002171
|
MUTHULAKSHMI
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
ARAVAKURICHI
|
TN-17-003-016-016/411-A
(SANDAMANGALAM WEST)
|
2917003000NRG23020520220074472
|
02/05/2022
|
Ramasamy
|
2917003WL002172
|
Ramasamy
|
00715
|
DBSS0IN0370
|
1512
|
1512
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
175
|
ARAVAKURICHI
|
TN-17-003-016-016/428-A
(SANDAMANGALAM WEST)
|
2917003000NRG23020520220074473
|
02/05/2022
|
Chellammal
|
2917003WL002172
|
Chellammal
|
00715
|
DBSS0IN0370
|
1008
|
1008
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
176
|
ARAVAKURICHI
|
TN-17-003-016-016/460-A
(SANDAMANGALAM WEST)
|
2917003000NRG23020520220074474
|
02/05/2022
|
MARIAMMAL
|
2917003WL002172
|
MARIAMMAL
|
00715
|
DBSS0IN0370
|
1512
|
1512
|
Processed
|
13/05/2022
|
|
018427436
|
|
MARIAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
177
|
ARAVAKURICHI
|
TN-17-003-016-016/466-A
(SANDAMANGALAM WEST)
|
2917003000NRG23020520220074475
|
02/05/2022
|
Nataraj
|
2917003WL002172
|
Nataraj
|
00715
|
DBSS0IN0370
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nataraj
|
UNION BANK OF INDIA(508500)
|
|
178
|
ARAVAKURICHI
|
TN-17-003-016-016/477-A
(SANDAMANGALAM WEST)
|
2917003000NRG23020520220074424
|
02/05/2022
|
RAJESWARI
|
2917003WL002170
|
RAJESWARI
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
179
|
ARAVAKURICHI
|
TN-17-003-016-016/542-A
(SANDAMANGALAM WEST)
|
2917003000NRG23020520220074479
|
02/05/2022
|
Chinnathai
|
2917003WL002172
|
Chinnathai
|
00715
|
DBSS0IN0370
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnathai
|
UNION BANK OF INDIA(508500)
|
|
180
|
ARAVAKURICHI
|
TN-17-003-016-016/643-A
(SANDAMANGALAM WEST)
|
2917003000NRG23020520220074484
|
02/05/2022
|
Mariyapuspam
|
2917003WL002172
|
Mariyapuspam
|
00715
|
DBSS0IN0370
|
1512
|
1512
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mariyapuspam
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
ARAVAKURICHI
|
TN-17-003-016-016/667-A
(SANDAMANGALAM WEST)
|
2917003000NRG23020520220074485
|
02/05/2022
|
RADHAMANI
|
2917003WL002172
|
RADHAMANI
|
00715
|
DBSS0IN0370
|
1512
|
1512
|
Processed
|
13/05/2022
|
|
018427436
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
182
|
ARAVAKURICHI
|
TN-17-003-016-016/72-A
(SANDAMANGALAM WEST)
|
2917003000NRG23020520220074487
|
02/05/2022
|
THANGAVEL
|
2917003WL002172
|
THANGAVEL
|
00715
|
DBSS0IN0370
|
1512
|
1512
|
Processed
|
13/05/2022
|
|
018427436
|
|
THANGAVEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25212
|
25212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201639
|
201639
|
|
|
|
|
|
|
|