|
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-17-003-015-015/96-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095878
|
08/05/2022
|
Mariammal
|
2917003WL002783
|
Mariammal
|
00078
|
CNRB0004683
|
256
|
256
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
2
|
ARAVAKURICHI
|
TN-17-003-016-016/635-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080520220095778
|
08/05/2022
|
Dhanalakshmi
|
2917003WL002781
|
Dhanalakshmi
|
00078
|
CNRB0004683
|
1028
|
1028
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
3
|
ARAVAKURICHI
|
TN-17-003-016-016/89-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080520220095684
|
08/05/2022
|
Kannaki
|
2917003WL002779
|
Kannaki
|
00078
|
CNRB0004683
|
257
|
257
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kannaki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1541
|
1541
|
|
|
|
|
|
|
|
|
4
|
ARAVAKURICHI
|
TN-17-003-004-004/131-A
(ERUMARPATTY)
|
2917003000NRG23080520220095496
|
08/05/2022
|
SUSILA
|
2917003WL002773
|
SUSILA
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
5
|
ARAVAKURICHI
|
TN-17-003-016-016/162-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080520220095697
|
08/05/2022
|
AROKIYAMMAL
|
2917003WL002780
|
AROKIYAMMAL
|
00177
|
IOBA0001257
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
014388806
|
|
AROKIYAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-017-001/567
(THETHUPATTI)
|
2917003000NRG23080520220095567
|
08/05/2022
|
Mallika
|
2917003WL002776
|
Mallika
|
00177
|
IOBA0001257
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARAVAKURICHI
|
TN-17-003-017-001/568
(THETHUPATTI)
|
2917003000NRG23080520220095568
|
08/05/2022
|
Vijaya
|
2917003WL002776
|
Vijaya
|
00177
|
IOBA0001257
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARAVAKURICHI
|
TN-17-003-017-001/571
(THETHUPATTI)
|
2917003000NRG23080520220095569
|
08/05/2022
|
Ellammal
|
2917003WL002776
|
Ellammal
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARAVAKURICHI
|
TN-17-003-017-004/518-A
(THETHUPATTI)
|
2917003000NRG23080520220095525
|
08/05/2022
|
Baghyalakshmi
|
2917003WL002775
|
Baghyalakshmi
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
Baghyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARAVAKURICHI
|
TN-17-003-017-004/580
(THETHUPATTI)
|
2917003000NRG23080520220095527
|
08/05/2022
|
Muthulakshmi
|
2917003WL002775
|
Muthulakshmi
|
00177
|
IOBA0001257
|
255
|
255
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARAVAKURICHI
|
TN-17-003-017-004/618
(THETHUPATTI)
|
2917003000NRG23080520220095528
|
08/05/2022
|
Pavithra
|
2917003WL002775
|
Pavithra
|
00177
|
IOBA0001257
|
765
|
765
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARAVAKURICHI
|
TN-17-003-017-007/595
(THETHUPATTI)
|
2917003000NRG23080520220095529
|
08/05/2022
|
sellammal
|
2917003WL002775
|
sellammal
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388806
|
|
sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARAVAKURICHI
|
TN-17-003-017-012/585-A
(THETHUPATTI)
|
2917003000NRG23080520220095570
|
08/05/2022
|
GANDHIPRIYA
|
2917003WL002776
|
GANDHIPRIYA
|
00177
|
IOBA0001257
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
GANDHIPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARAVAKURICHI
|
TN-17-003-017-012/616
(THETHUPATTI)
|
2917003000NRG23080520220095571
|
08/05/2022
|
Nathiya
|
2917003WL002776
|
Nathiya
|
00177
|
IOBA0001257
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARAVAKURICHI
|
TN-17-003-017-012/626
(THETHUPATTI)
|
2917003000NRG23080520220095572
|
08/05/2022
|
Nallammal
|
2917003WL002776
|
Nallammal
|
00177
|
IOBA0001257
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nallammal
|
CANARA BANK(508532)
|
|
16
|
ARAVAKURICHI
|
TN-17-003-017-017/1-A
(THETHUPATTI)
|
2917003000NRG23080520220095531
|
08/05/2022
|
KATHIRVEL
|
2917003WL002775
|
KATHIRVEL
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388806
|
|
KATHIRVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARAVAKURICHI
|
TN-17-003-017-017/105-A
(THETHUPATTI)
|
2917003000NRG23080520220095619
|
08/05/2022
|
PITCHAIAMMAL
|
2917003WL002777
|
PITCHAIAMMAL
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
PITCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARAVAKURICHI
|
TN-17-003-017-017/108-A
(THETHUPATTI)
|
2917003000NRG23080520220095620
|
08/05/2022
|
KALAISELVI
|
2917003WL002777
|
KALAISELVI
|
00177
|
IOBA0001257
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
19
|
ARAVAKURICHI
|
TN-17-003-017-017/111-A
(THETHUPATTI)
|
2917003000NRG23080520220095622
|
08/05/2022
|
MARUTHAYI
|
2917003WL002777
|
MARUTHAYI
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARUTHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARAVAKURICHI
|
TN-17-003-017-017/115-A
(THETHUPATTI)
|
2917003000NRG23080520220095624
|
08/05/2022
|
SUBBULAKSHMI
|
2917003WL002777
|
SUBBULAKSHMI
|
00177
|
IOBA0001257
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARAVAKURICHI
|
TN-17-003-017-017/117
(THETHUPATTI)
|
2917003000NRG23080520220095625
|
08/05/2022
|
Rajammal
|
2917003WL002777
|
Rajammal
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARAVAKURICHI
|
TN-17-003-017-017/119-A
(THETHUPATTI)
|
2917003000NRG23080520220095626
|
08/05/2022
|
AMUTHA
|
2917003WL002777
|
AMUTHA
|
00177
|
IOBA0001257
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARAVAKURICHI
|
TN-17-003-017-017/120
(THETHUPATTI)
|
2917003000NRG23080520220095627
|
08/05/2022
|
Karupusamy
|
2917003WL002777
|
Karupusamy
|
00177
|
IOBA0001257
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karupusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARAVAKURICHI
|
TN-17-003-017-017/131-A
(THETHUPATTI)
|
2917003000NRG23080520220095577
|
08/05/2022
|
Lalitha
|
2917003WL002776
|
Lalitha
|
00177
|
IOBA0001257
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARAVAKURICHI
|
TN-17-003-017-017/143
(THETHUPATTI)
|
2917003000NRG23080520220095579
|
08/05/2022
|
Selvi
|
2917003WL002776
|
Selvi
|
00177
|
IOBA0001257
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARAVAKURICHI
|
TN-17-003-017-017/153-A
(THETHUPATTI)
|
2917003000NRG23080520220095580
|
08/05/2022
|
PALANIYAMMAL
|
2917003WL002776
|
PALANIYAMMAL
|
00177
|
IOBA0001257
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARAVAKURICHI
|
TN-17-003-017-017/155-A
(THETHUPATTI)
|
2917003000NRG23080520220095581
|
08/05/2022
|
JEYALAKSHMI
|
2917003WL002776
|
JEYALAKSHMI
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARAVAKURICHI
|
TN-17-003-017-017/158-A
(THETHUPATTI)
|
2917003000NRG23080520220095582
|
08/05/2022
|
Ramayee
|
2917003WL002776
|
Ramayee
|
00177
|
IOBA0001257
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARAVAKURICHI
|
TN-17-003-017-017/159-A
(THETHUPATTI)
|
2917003000NRG23080520220095583
|
08/05/2022
|
Anjali
|
2917003WL002776
|
Anjali
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARAVAKURICHI
|
TN-17-003-017-017/16-A
(THETHUPATTI)
|
2917003000NRG23080520220095533
|
08/05/2022
|
Kaliammal
|
2917003WL002775
|
Kaliammal
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARAVAKURICHI
|
TN-17-003-017-017/178-A
(THETHUPATTI)
|
2917003000NRG23080520220095586
|
08/05/2022
|
JEEVA
|
2917003WL002776
|
JEEVA
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARAVAKURICHI
|
TN-17-003-017-017/182-A
(THETHUPATTI)
|
2917003000NRG23080520220095587
|
08/05/2022
|
VELUMANI
|
2917003WL002776
|
VELUMANI
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
VELUMANI
|
BANK OF BARODA(606985)
|
|
33
|
ARAVAKURICHI
|
TN-17-003-017-017/215-A
(THETHUPATTI)
|
2917003000NRG23080520220095588
|
08/05/2022
|
SUBBAMMAL
|
2917003WL002776
|
SUBBAMMAL
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARAVAKURICHI
|
TN-17-003-017-017/217-A
(THETHUPATTI)
|
2917003000NRG23080520220095590
|
08/05/2022
|
ANGULAKSHMI
|
2917003WL002776
|
ANGULAKSHMI
|
00177
|
IOBA0001257
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANGULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARAVAKURICHI
|
TN-17-003-017-017/219-A
(THETHUPATTI)
|
2917003000NRG23080520220095591
|
08/05/2022
|
KALIAMMAL
|
2917003WL002776
|
KALIAMMAL
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARAVAKURICHI
|
TN-17-003-017-017/22-A
(THETHUPATTI)
|
2917003000NRG23080520220095534
|
08/05/2022
|
KALIAMMAL
|
2917003WL002775
|
KALIAMMAL
|
00177
|
IOBA0001257
|
765
|
765
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARAVAKURICHI
|
TN-17-003-017-017/221-A
(THETHUPATTI)
|
2917003000NRG23080520220095592
|
08/05/2022
|
JOTHY
|
2917003WL002776
|
JOTHY
|
00177
|
IOBA0001257
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
JOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARAVAKURICHI
|
TN-17-003-017-017/223-A
(THETHUPATTI)
|
2917003000NRG23080520220095593
|
08/05/2022
|
PADHMA
|
2917003WL002776
|
PADHMA
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
PADHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARAVAKURICHI
|
TN-17-003-017-017/227
(THETHUPATTI)
|
2917003000NRG23080520220095629
|
08/05/2022
|
Kamakkal
|
2917003WL002777
|
Kamakkal
|
00177
|
IOBA0001257
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARAVAKURICHI
|
TN-17-003-017-017/229-A
(THETHUPATTI)
|
2917003000NRG23080520220095630
|
08/05/2022
|
LAKSHMI
|
2917003WL002777
|
LAKSHMI
|
00177
|
IOBA0001257
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARAVAKURICHI
|
TN-17-003-017-017/24-A
(THETHUPATTI)
|
2917003000NRG23080520220095535
|
08/05/2022
|
KALIAMMAL
|
2917003WL002775
|
KALIAMMAL
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARAVAKURICHI
|
TN-17-003-017-017/244-A
(THETHUPATTI)
|
2917003000NRG23080520220095594
|
08/05/2022
|
palaniyammal
|
2917003WL002776
|
palaniyammal
|
00177
|
IOBA0001257
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARAVAKURICHI
|
TN-17-003-017-017/273
(THETHUPATTI)
|
2917003000NRG23080520220095596
|
08/05/2022
|
RADHA
|
2917003WL002776
|
RADHA
|
00177
|
IOBA0001257
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARAVAKURICHI
|
TN-17-003-017-017/274-A
(THETHUPATTI)
|
2917003000NRG23080520220095597
|
08/05/2022
|
POMMAYAMMAL
|
2917003WL002776
|
POMMAYAMMAL
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
POMMAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARAVAKURICHI
|
TN-17-003-017-017/283-A
(THETHUPATTI)
|
2917003000NRG23080520220095631
|
08/05/2022
|
THANGAMANI
|
2917003WL002777
|
THANGAMANI
|
00177
|
IOBA0001257
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARAVAKURICHI
|
TN-17-003-017-017/3-A
(THETHUPATTI)
|
2917003000NRG23080520220095536
|
08/05/2022
|
Subbamal
|
2917003WL002775
|
Subbamal
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subbamal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARAVAKURICHI
|
TN-17-003-017-017/316-A
(THETHUPATTI)
|
2917003000NRG23080520220095537
|
08/05/2022
|
PALANIYAMMAL
|
2917003WL002775
|
PALANIYAMMAL
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARAVAKURICHI
|
TN-17-003-017-017/318-A
(THETHUPATTI)
|
2917003000NRG23080520220095539
|
08/05/2022
|
SAMPOORNAM
|
2917003WL002775
|
SAMPOORNAM
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARAVAKURICHI
|
TN-17-003-017-017/320-A
(THETHUPATTI)
|
2917003000NRG23080520220095540
|
08/05/2022
|
RAMASAMY
|
2917003WL002775
|
RAMASAMY
|
00177
|
IOBA0001257
|
255
|
255
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARAVAKURICHI
|
TN-17-003-017-017/330-A
(THETHUPATTI)
|
2917003000NRG23080520220095541
|
08/05/2022
|
PANJAVARNAM
|
2917003WL002775
|
PANJAVARNAM
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388806
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARAVAKURICHI
|
TN-17-003-017-017/347-A
(THETHUPATTI)
|
2917003000NRG23080520220095542
|
08/05/2022
|
PALANISAMY
|
2917003WL002775
|
PALANISAMY
|
00177
|
IOBA0001257
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARAVAKURICHI
|
TN-17-003-017-017/353-A
(THETHUPATTI)
|
2917003000NRG23080520220095544
|
08/05/2022
|
RAMATHAL
|
2917003WL002775
|
RAMATHAL
|
00177
|
IOBA0001257
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARAVAKURICHI
|
TN-17-003-017-017/356-A
(THETHUPATTI)
|
2917003000NRG23080520220095545
|
08/05/2022
|
Sudha
|
2917003WL002775
|
Sudha
|
00177
|
IOBA0001257
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sudha
|
CANARA BANK(508532)
|
|
54
|
ARAVAKURICHI
|
TN-17-003-017-017/370-A
(THETHUPATTI)
|
2917003000NRG23080520220095548
|
08/05/2022
|
Krishnammal
|
2917003WL002775
|
Krishnammal
|
00177
|
IOBA0001257
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARAVAKURICHI
|
TN-17-003-017-017/374-A
(THETHUPATTI)
|
2917003000NRG23080520220095549
|
08/05/2022
|
POONKODI
|
2917003WL002775
|
POONKODI
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388806
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARAVAKURICHI
|
TN-17-003-017-017/375-A
(THETHUPATTI)
|
2917003000NRG23080520220095550
|
08/05/2022
|
LAKSHMI
|
2917003WL002775
|
LAKSHMI
|
00177
|
IOBA0001257
|
255
|
255
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARAVAKURICHI
|
TN-17-003-017-017/385-A
(THETHUPATTI)
|
2917003000NRG23080520220095632
|
08/05/2022
|
Aggammal
|
2917003WL002777
|
Aggammal
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Aggammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARAVAKURICHI
|
TN-17-003-017-017/387-A
(THETHUPATTI)
|
2917003000NRG23080520220095551
|
08/05/2022
|
PAPPATHI
|
2917003WL002775
|
PAPPATHI
|
00177
|
IOBA0001257
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388806
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARAVAKURICHI
|
TN-17-003-017-017/391-A
(THETHUPATTI)
|
2917003000NRG23080520220095553
|
08/05/2022
|
POMMAIYAN.L
|
2917003WL002775
|
POMMAIYAN.L
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
POMMAIYAN.L
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARAVAKURICHI
|
TN-17-003-017-017/402
(THETHUPATTI)
|
2917003000NRG23080520220095633
|
08/05/2022
|
Chellamal
|
2917003WL002777
|
Chellamal
|
00177
|
IOBA0001257
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chellamal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARAVAKURICHI
|
TN-17-003-017-017/403-A
(THETHUPATTI)
|
2917003000NRG23080520220095634
|
08/05/2022
|
Kaliammal
|
2917003WL002777
|
Kaliammal
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARAVAKURICHI
|
TN-17-003-017-017/452
(THETHUPATTI)
|
2917003000NRG23080520220095554
|
08/05/2022
|
Kanagalakshmi
|
2917003WL002775
|
Kanagalakshmi
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARAVAKURICHI
|
TN-17-003-017-017/455
(THETHUPATTI)
|
2917003000NRG23080520220095598
|
08/05/2022
|
Periyammal
|
2917003WL002776
|
Periyammal
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Periyammal
|
BANK OF BARODA(606985)
|
|
64
|
ARAVAKURICHI
|
TN-17-003-017-017/458
(THETHUPATTI)
|
2917003000NRG23080520220095555
|
08/05/2022
|
Kaliammal
|
2917003WL002775
|
Kaliammal
|
00177
|
IOBA0001257
|
765
|
765
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARAVAKURICHI
|
TN-17-003-017-017/470
(THETHUPATTI)
|
2917003000NRG23080520220095556
|
08/05/2022
|
Priya
|
2917003WL002775
|
Priya
|
00177
|
IOBA0001257
|
765
|
765
|
Processed
|
16/05/2022
|
|
014388806
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARAVAKURICHI
|
TN-17-003-017-017/474
(THETHUPATTI)
|
2917003000NRG23080520220095557
|
08/05/2022
|
Pushpa
|
2917003WL002775
|
Pushpa
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARAVAKURICHI
|
TN-17-003-017-017/477
(THETHUPATTI)
|
2917003000NRG23080520220095558
|
08/05/2022
|
Ponnammal
|
2917003WL002775
|
Ponnammal
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARAVAKURICHI
|
TN-17-003-017-017/487
(THETHUPATTI)
|
2917003000NRG23080520220095599
|
08/05/2022
|
Achammal
|
2917003WL002776
|
Achammal
|
00177
|
IOBA0001257
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Achammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARAVAKURICHI
|
TN-17-003-017-017/488
(THETHUPATTI)
|
2917003000NRG23080520220095559
|
08/05/2022
|
Perumalammal
|
2917003WL002775
|
Perumalammal
|
00177
|
IOBA0001257
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388806
|
|
Perumalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARAVAKURICHI
|
TN-17-003-017-017/49-A
(THETHUPATTI)
|
2917003000NRG23080520220095635
|
08/05/2022
|
POONKODI
|
2917003WL002777
|
POONKODI
|
00177
|
IOBA0001257
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARAVAKURICHI
|
TN-17-003-017-017/491
(THETHUPATTI)
|
2917003000NRG23080520220095601
|
08/05/2022
|
Rengammal
|
2917003WL002776
|
Rengammal
|
00177
|
IOBA0001257
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARAVAKURICHI
|
TN-17-003-017-017/493
(THETHUPATTI)
|
2917003000NRG23080520220095636
|
08/05/2022
|
Kumarammal
|
2917003WL002777
|
Kumarammal
|
00177
|
IOBA0001257
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kumarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARAVAKURICHI
|
TN-17-003-017-017/495
(THETHUPATTI)
|
2917003000NRG23080520220095561
|
08/05/2022
|
Ramathal
|
2917003WL002775
|
Ramathal
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARAVAKURICHI
|
TN-17-003-017-017/50-A
(THETHUPATTI)
|
2917003000NRG23080520220095637
|
08/05/2022
|
RAJAMMAL
|
2917003WL002777
|
RAJAMMAL
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARAVAKURICHI
|
TN-17-003-017-017/500
(THETHUPATTI)
|
2917003000NRG23080520220095562
|
08/05/2022
|
PALANIYAMMAL
|
2917003WL002775
|
PALANIYAMMAL
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARAVAKURICHI
|
TN-17-003-017-017/503
(THETHUPATTI)
|
2917003000NRG23080520220095602
|
08/05/2022
|
Ponnuthai
|
2917003WL002776
|
Ponnuthai
|
00177
|
IOBA0001257
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARAVAKURICHI
|
TN-17-003-017-017/507
(THETHUPATTI)
|
2917003000NRG23080520220095603
|
08/05/2022
|
Mani
|
2917003WL002776
|
Mani
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARAVAKURICHI
|
TN-17-003-017-017/513
(THETHUPATTI)
|
2917003000NRG23080520220095563
|
08/05/2022
|
Kaliammal
|
2917003WL002775
|
Kaliammal
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARAVAKURICHI
|
TN-17-003-017-017/517
(THETHUPATTI)
|
2917003000NRG23080520220095564
|
08/05/2022
|
Muthammal
|
2917003WL002775
|
Muthammal
|
00177
|
IOBA0001257
|
765
|
765
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARAVAKURICHI
|
TN-17-003-017-017/519
(THETHUPATTI)
|
2917003000NRG23080520220095638
|
08/05/2022
|
Rukumani
|
2917003WL002777
|
Rukumani
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARAVAKURICHI
|
TN-17-003-017-017/52-A
(THETHUPATTI)
|
2917003000NRG23080520220095639
|
08/05/2022
|
SHANTHI
|
2917003WL002777
|
SHANTHI
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARAVAKURICHI
|
TN-17-003-017-017/531
(THETHUPATTI)
|
2917003000NRG23080520220095604
|
08/05/2022
|
Perumal
|
2917003WL002776
|
Perumal
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARAVAKURICHI
|
TN-17-003-017-017/532
(THETHUPATTI)
|
2917003000NRG23080520220095605
|
08/05/2022
|
Pappathi
|
2917003WL002776
|
Pappathi
|
00177
|
IOBA0001257
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ARAVAKURICHI
|
TN-17-003-017-017/533
(THETHUPATTI)
|
2917003000NRG23080520220095606
|
08/05/2022
|
Muthulakshmi
|
2917003WL002776
|
Muthulakshmi
|
00177
|
IOBA0001257
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
85
|
ARAVAKURICHI
|
TN-17-003-017-017/535
(THETHUPATTI)
|
2917003000NRG23080520220095607
|
08/05/2022
|
Balamani
|
2917003WL002776
|
Balamani
|
00177
|
IOBA0001257
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARAVAKURICHI
|
TN-17-003-017-017/537
(THETHUPATTI)
|
2917003000NRG23080520220095641
|
08/05/2022
|
valaramthi
|
2917003WL002777
|
valaramthi
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
valaramthi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ARAVAKURICHI
|
TN-17-003-017-017/543
(THETHUPATTI)
|
2917003000NRG23080520220095642
|
08/05/2022
|
Thankayi
|
2917003WL002777
|
Thankayi
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thankayi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARAVAKURICHI
|
TN-17-003-017-017/557
(THETHUPATTI)
|
2917003000NRG23080520220095610
|
08/05/2022
|
Kaliammal
|
2917003WL002776
|
Kaliammal
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARAVAKURICHI
|
TN-17-003-017-017/560
(THETHUPATTI)
|
2917003000NRG23080520220095611
|
08/05/2022
|
Vellathai
|
2917003WL002776
|
Vellathai
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARAVAKURICHI
|
TN-17-003-017-017/6-A
(THETHUPATTI)
|
2917003000NRG23080520220095565
|
08/05/2022
|
AMUTHA
|
2917003WL002775
|
AMUTHA
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ARAVAKURICHI
|
TN-17-003-017-017/60-A
(THETHUPATTI)
|
2917003000NRG23080520220095643
|
08/05/2022
|
DHANALAKSHMI
|
2917003WL002777
|
DHANALAKSHMI
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ARAVAKURICHI
|
TN-17-003-017-017/88-A
(THETHUPATTI)
|
2917003000NRG23080520220095646
|
08/05/2022
|
VEERAMMAL
|
2917003WL002777
|
VEERAMMAL
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ARAVAKURICHI
|
TN-17-003-017-017/98-A
(THETHUPATTI)
|
2917003000NRG23080520220095647
|
08/05/2022
|
VEERAN
|
2917003WL002777
|
VEERAN
|
00177
|
IOBA0001257
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
VEERAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96908
|
96908
|
|
|
|
|
|
|
|
|
94
|
ARAVAKURICHI
|
TN-17-003-017-002/627
(THETHUPATTI)
|
2917003000NRG23080520220095612
|
08/05/2022
|
Ahilandeswari
|
2917003WL002777
|
Ahilandeswari
|
00415
|
SBIN0012796
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ahilandeswari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
95
|
ARAVAKURICHI
|
TN-17-003-004-004/106-A
(ERUMARPATTY)
|
2917003000NRG23080520220095515
|
08/05/2022
|
Indrani
|
2917003WL002774
|
Indrani
|
00468
|
UBIN0533408
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indrani
|
UNION BANK OF INDIA(508500)
|
|
96
|
ARAVAKURICHI
|
TN-17-003-004-004/120-A
(ERUMARPATTY)
|
2917003000NRG23080520220095492
|
08/05/2022
|
ANGAMMAL
|
2917003WL002773
|
ANGAMMAL
|
00468
|
UBIN0533408
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANGAMMAL
|
CANARA BANK(508532)
|
|
97
|
ARAVAKURICHI
|
TN-17-003-004-004/122-A
(ERUMARPATTY)
|
2917003000NRG23080520220095493
|
08/05/2022
|
ATHAMMAL
|
2917003WL002773
|
ATHAMMAL
|
00468
|
UBIN0533408
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
ATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
ARAVAKURICHI
|
TN-17-003-004-004/124-A
(ERUMARPATTY)
|
2917003000NRG23080520220095494
|
08/05/2022
|
JEYALAKSHMI
|
2917003WL002773
|
JEYALAKSHMI
|
00468
|
UBIN0533408
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
ARAVAKURICHI
|
TN-17-003-004-004/126-A
(ERUMARPATTY)
|
2917003000NRG23080520220095495
|
08/05/2022
|
MARUDHAI
|
2917003WL002773
|
MARUDHAI
|
00468
|
UBIN0533408
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARUDHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ARAVAKURICHI
|
TN-17-003-004-004/136-A
(ERUMARPATTY)
|
2917003000NRG23080520220095497
|
08/05/2022
|
Chinnammal
|
2917003WL002773
|
Chinnammal
|
00468
|
UBIN0533408
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
101
|
ARAVAKURICHI
|
TN-17-003-004-004/137-A
(ERUMARPATTY)
|
2917003000NRG23080520220095498
|
08/05/2022
|
kuppammal
|
2917003WL002773
|
kuppammal
|
00468
|
UBIN0533408
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
kuppammal
|
UNION BANK OF INDIA(508500)
|
|
102
|
ARAVAKURICHI
|
TN-17-003-004-004/148-A
(ERUMARPATTY)
|
2917003000NRG23080520220095499
|
08/05/2022
|
SAGUNTHALA
|
2917003WL002773
|
SAGUNTHALA
|
00468
|
UBIN0533408
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
103
|
ARAVAKURICHI
|
TN-17-003-004-004/163-A
(ERUMARPATTY)
|
2917003000NRG23080520220095462
|
08/05/2022
|
MEENACHI
|
2917003WL002772
|
MEENACHI
|
00468
|
UBIN0533408
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388806
|
|
MEENACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ARAVAKURICHI
|
TN-17-003-004-004/166-A
(ERUMARPATTY)
|
2917003000NRG23080520220095463
|
08/05/2022
|
RAMALAXMI
|
2917003WL002772
|
RAMALAXMI
|
00468
|
UBIN0533408
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ARAVAKURICHI
|
TN-17-003-004-004/167-A
(ERUMARPATTY)
|
2917003000NRG23080520220095464
|
08/05/2022
|
SUBBULAKSHMI
|
2917003WL002772
|
SUBBULAKSHMI
|
00468
|
UBIN0533408
|
255
|
255
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
ARAVAKURICHI
|
TN-17-003-004-004/170-A
(ERUMARPATTY)
|
2917003000NRG23080520220095465
|
08/05/2022
|
PATHMINI
|
2917003WL002772
|
PATHMINI
|
00468
|
UBIN0533408
|
765
|
765
|
Processed
|
16/05/2022
|
|
014388806
|
|
PATHMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ARAVAKURICHI
|
TN-17-003-004-004/185-A
(ERUMARPATTY)
|
2917003000NRG23080520220095467
|
08/05/2022
|
KAVITHA
|
2917003WL002772
|
KAVITHA
|
00468
|
UBIN0533408
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ARAVAKURICHI
|
TN-17-003-004-004/191-A
(ERUMARPATTY)
|
2917003000NRG23080520220095468
|
08/05/2022
|
THANGAMMAL
|
2917003WL002772
|
THANGAMMAL
|
00468
|
UBIN0533408
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388806
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
109
|
ARAVAKURICHI
|
TN-17-003-004-004/194-A
(ERUMARPATTY)
|
2917003000NRG23080520220095469
|
08/05/2022
|
PAPPATHI
|
2917003WL002772
|
PAPPATHI
|
00468
|
UBIN0533408
|
765
|
765
|
Processed
|
16/05/2022
|
|
014388806
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
110
|
ARAVAKURICHI
|
TN-17-003-004-004/196-A
(ERUMARPATTY)
|
2917003000NRG23080520220095470
|
08/05/2022
|
PERIYANAYAKI
|
2917003WL002772
|
PERIYANAYAKI
|
00468
|
UBIN0533408
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
PERIYANAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ARAVAKURICHI
|
TN-17-003-004-004/212-A
(ERUMARPATTY)
|
2917003000NRG23080520220095471
|
08/05/2022
|
PALANIAMMAL
|
2917003WL002772
|
PALANIAMMAL
|
00468
|
UBIN0533408
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
ARAVAKURICHI
|
TN-17-003-004-004/215-A
(ERUMARPATTY)
|
2917003000NRG23080520220095472
|
08/05/2022
|
Mariyappan
|
2917003WL002772
|
Mariyappan
|
00468
|
UBIN0533408
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyappan
|
UNION BANK OF INDIA(508500)
|
|
113
|
ARAVAKURICHI
|
TN-17-003-004-004/22-A
(ERUMARPATTY)
|
2917003000NRG23080520220095517
|
08/05/2022
|
RAJAMANI
|
2917003WL002774
|
RAJAMANI
|
00468
|
UBIN0533408
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
114
|
ARAVAKURICHI
|
TN-17-003-004-004/236-A
(ERUMARPATTY)
|
2917003000NRG23080520220095474
|
08/05/2022
|
DEIVANAI
|
2917003WL002772
|
DEIVANAI
|
00468
|
UBIN0533408
|
255
|
255
|
Processed
|
16/05/2022
|
|
014388806
|
|
DEIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ARAVAKURICHI
|
TN-17-003-004-004/24-A
(ERUMARPATTY)
|
2917003000NRG23080520220095518
|
08/05/2022
|
RENGAMMAL
|
2917003WL002774
|
RENGAMMAL
|
00468
|
UBIN0533408
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388806
|
|
RENGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
116
|
ARAVAKURICHI
|
TN-17-003-004-004/244-A
(ERUMARPATTY)
|
2917003000NRG23080520220095475
|
08/05/2022
|
KANAGARANI
|
2917003WL002772
|
KANAGARANI
|
00468
|
UBIN0533408
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ARAVAKURICHI
|
TN-17-003-004-004/249
(ERUMARPATTY)
|
2917003000NRG23080520220095476
|
08/05/2022
|
THANGAMAL
|
2917003WL002772
|
THANGAMAL
|
00468
|
UBIN0533408
|
765
|
765
|
Processed
|
16/05/2022
|
|
014388806
|
|
THANGAMAL
|
UNION BANK OF INDIA(508500)
|
|
118
|
ARAVAKURICHI
|
TN-17-003-004-004/253-A
(ERUMARPATTY)
|
2917003000NRG23080520220095477
|
08/05/2022
|
RADHA RUKMANI
|
2917003WL002772
|
RADHA RUKMANI
|
00468
|
UBIN0533408
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388806
|
|
RADHA RUKMANI
|
UNION BANK OF INDIA(508500)
|
|
119
|
ARAVAKURICHI
|
TN-17-003-004-004/257-A
(ERUMARPATTY)
|
2917003000NRG23080520220095479
|
08/05/2022
|
VEERAMMAL
|
2917003WL002772
|
VEERAMMAL
|
00468
|
UBIN0533408
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ARAVAKURICHI
|
TN-17-003-004-004/260
(ERUMARPATTY)
|
2917003000NRG23080520220095480
|
08/05/2022
|
CHANDRA
|
2917003WL002772
|
CHANDRA
|
00468
|
UBIN0533408
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
121
|
ARAVAKURICHI
|
TN-17-003-004-004/262-A
(ERUMARPATTY)
|
2917003000NRG23080520220095481
|
08/05/2022
|
TAMILARASI
|
2917003WL002772
|
TAMILARASI
|
00468
|
UBIN0533408
|
765
|
765
|
Processed
|
16/05/2022
|
|
014388806
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
122
|
ARAVAKURICHI
|
TN-17-003-004-004/277-A
(ERUMARPATTY)
|
2917003000NRG23080520220095482
|
08/05/2022
|
ESWARI
|
2917003WL002772
|
ESWARI
|
00468
|
UBIN0533408
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388806
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
123
|
ARAVAKURICHI
|
TN-17-003-004-004/29-A
(ERUMARPATTY)
|
2917003000NRG23080520220095500
|
08/05/2022
|
VIJAYALAKSHMI
|
2917003WL002773
|
VIJAYALAKSHMI
|
00468
|
UBIN0533408
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ARAVAKURICHI
|
TN-17-003-004-004/295-A
(ERUMARPATTY)
|
2917003000NRG23080520220095519
|
08/05/2022
|
CHINDAMANI
|
2917003WL002774
|
CHINDAMANI
|
00468
|
UBIN0533408
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINDAMANI
|
INDIAN BANK(607105)
|
|
125
|
ARAVAKURICHI
|
TN-17-003-004-004/30-A
(ERUMARPATTY)
|
2917003000NRG23080520220095501
|
08/05/2022
|
THANGAMANI
|
2917003WL002773
|
THANGAMANI
|
00468
|
UBIN0533408
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
THANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
126
|
ARAVAKURICHI
|
TN-17-003-004-004/31-A
(ERUMARPATTY)
|
2917003000NRG23080520220095502
|
08/05/2022
|
Amutha
|
2917003WL002773
|
Amutha
|
00468
|
UBIN0533408
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
127
|
ARAVAKURICHI
|
TN-17-003-004-004/337-A
(ERUMARPATTY)
|
2917003000NRG23080520220095483
|
08/05/2022
|
KALIAMAL
|
2917003WL002772
|
KALIAMAL
|
00468
|
UBIN0533408
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALIAMAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
ARAVAKURICHI
|
TN-17-003-004-004/359-A
(ERUMARPATTY)
|
2917003000NRG23080520220095520
|
08/05/2022
|
SUBBULAKSHMI
|
2917003WL002774
|
SUBBULAKSHMI
|
00468
|
UBIN0533408
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
014388806
|
|
SUBBULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ARAVAKURICHI
|
TN-17-003-004-004/380-a
(ERUMARPATTY)
|
2917003000NRG23080520220095484
|
08/05/2022
|
CHELLATHAL
|
2917003WL002772
|
CHELLATHAL
|
00468
|
UBIN0533408
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHELLATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ARAVAKURICHI
|
TN-17-003-004-004/401-A
(ERUMARPATTY)
|
2917003000NRG23080520220095504
|
08/05/2022
|
Selvi
|
2917003WL002773
|
Selvi
|
00468
|
UBIN0533408
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
131
|
ARAVAKURICHI
|
TN-17-003-004-004/5-A
(ERUMARPATTY)
|
2917003000NRG23080520220095521
|
08/05/2022
|
VEERASAMY
|
2917003WL002774
|
VEERASAMY
|
00468
|
UBIN0533408
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388806
|
|
VEERASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
ARAVAKURICHI
|
TN-17-003-004-004/57-A
(ERUMARPATTY)
|
2917003000NRG23080520220095505
|
08/05/2022
|
SUBBAMMAL
|
2917003WL002773
|
SUBBAMMAL
|
00468
|
UBIN0533408
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUBBAMMAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
ARAVAKURICHI
|
TN-17-003-004-004/6-A
(ERUMARPATTY)
|
2917003000NRG23080520220095506
|
08/05/2022
|
VASANTHA
|
2917003WL002773
|
VASANTHA
|
00468
|
UBIN0533408
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
134
|
ARAVAKURICHI
|
TN-17-003-004-004/64-A
(ERUMARPATTY)
|
2917003000NRG23080520220095507
|
08/05/2022
|
VEERAMANI
|
2917003WL002773
|
VEERAMANI
|
00468
|
UBIN0533408
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
135
|
ARAVAKURICHI
|
TN-17-003-004-004/71-A
(ERUMARPATTY)
|
2917003000NRG23080520220095508
|
08/05/2022
|
RAJAMANI
|
2917003WL002773
|
RAJAMANI
|
00468
|
UBIN0533408
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
136
|
ARAVAKURICHI
|
TN-17-003-004-004/84
(ERUMARPATTY)
|
2917003000NRG23080520220095522
|
08/05/2022
|
VIJAYALAKSHMI
|
2917003WL002774
|
VIJAYALAKSHMI
|
00468
|
UBIN0533408
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
137
|
ARAVAKURICHI
|
TN-17-003-004-004/91
(ERUMARPATTY)
|
2917003000NRG23080520220095523
|
08/05/2022
|
BALAMANI
|
2917003WL002774
|
BALAMANI
|
00468
|
UBIN0533408
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
138
|
ARAVAKURICHI
|
TN-17-003-004-004/92-A
(ERUMARPATTY)
|
2917003000NRG23080520220095524
|
08/05/2022
|
ANGAMUTHU
|
2917003WL002774
|
ANGAMUTHU
|
00468
|
UBIN0533408
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANGAMUTHU
|
CANARA BANK(508532)
|
|
139
|
ARAVAKURICHI
|
TN-17-003-004-004/94-A
(ERUMARPATTY)
|
2917003000NRG23080520220095510
|
08/05/2022
|
ELLAMANI
|
2917003WL002773
|
ELLAMANI
|
00468
|
UBIN0533408
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
ELLAMANI
|
UNION BANK OF INDIA(508500)
|
|
140
|
ARAVAKURICHI
|
TN-17-003-004-006/425-A
(ERUMARPATTY)
|
2917003000NRG23080520220095487
|
08/05/2022
|
Dhanpakiyam
|
2917003WL002772
|
Dhanpakiyam
|
00468
|
UBIN0533408
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanpakiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53655
|
53655
|
|
|
|
|
|
|
|
|
141
|
ARAVAKURICHI
|
TN-17-003-016-016/21-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080520220095700
|
08/05/2022
|
PADMAVATHI
|
2917003WL002780
|
PADMAVATHI
|
00468
|
UBIN0542792
|
1028
|
1028
|
Processed
|
16/05/2022
|
|
014388806
|
|
PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
142
|
ARAVAKURICHI
|
TN-17-003-016-016/232-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080520220095751
|
08/05/2022
|
Mayilathaal
|
2917003WL002781
|
Mayilathaal
|
00468
|
UBIN0542792
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mayilathaal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
143
|
ARAVAKURICHI
|
TN-17-003-015-005/849-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095884
|
08/05/2022
|
Rajamani
|
2917003WL002784
|
Rajamani
|
00715
|
DBSS0IN0370
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
144
|
ARAVAKURICHI
|
TN-17-003-015-006/570
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095899
|
08/05/2022
|
Papathi
|
2917003WL002784
|
Papathi
|
00715
|
DBSS0IN0370
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Papathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
145
|
ARAVAKURICHI
|
TN-17-003-015-006/698
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095901
|
08/05/2022
|
Rasammal
|
2917003WL002784
|
Rasammal
|
00715
|
DBSS0IN0370
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rasammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
146
|
ARAVAKURICHI
|
TN-17-003-015-006/780
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095908
|
08/05/2022
|
Nachathaal
|
2917003WL002784
|
Nachathaal
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nachathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
ARAVAKURICHI
|
TN-17-003-015-006/794
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095910
|
08/05/2022
|
Periathai
|
2917003WL002784
|
Periathai
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Periathai
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
ARAVAKURICHI
|
TN-17-003-015-007/844
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095802
|
08/05/2022
|
Chinnammal
|
2917003WL002783
|
Chinnammal
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
ARAVAKURICHI
|
TN-17-003-015-010/814
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095816
|
08/05/2022
|
Mahalakshmi
|
2917003WL002783
|
Mahalakshmi
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARAVAKURICHI
|
TN-17-003-015-010/842
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095817
|
08/05/2022
|
Ramalingam
|
2917003WL002783
|
Ramalingam
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
ARAVAKURICHI
|
TN-17-003-015-011/801-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095783
|
08/05/2022
|
KALIYAPPAN
|
2917003WL002782
|
KALIYAPPAN
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALIYAPPAN
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
152
|
ARAVAKURICHI
|
TN-17-003-015-012/764
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095822
|
08/05/2022
|
Lakshmi
|
2917003WL002783
|
Lakshmi
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
153
|
ARAVAKURICHI
|
TN-17-003-015-012/770
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095825
|
08/05/2022
|
Sellathal
|
2917003WL002783
|
Sellathal
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sellathal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
154
|
ARAVAKURICHI
|
TN-17-003-015-012/810
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095826
|
08/05/2022
|
Velammal
|
2917003WL002783
|
Velammal
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388806
|
|
Velammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
155
|
ARAVAKURICHI
|
TN-17-003-015-015/113-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095829
|
08/05/2022
|
Logasundari
|
2917003WL002783
|
Logasundari
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388806
|
|
Logasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
ARAVAKURICHI
|
TN-17-003-015-015/116-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095831
|
08/05/2022
|
Chitra
|
2917003WL002783
|
Chitra
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chitra
|
CANARA BANK(508532)
|
|
157
|
ARAVAKURICHI
|
TN-17-003-015-015/148-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095925
|
08/05/2022
|
Vennila
|
2917003WL002784
|
Vennila
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vennila
|
CANARA BANK(508532)
|
|
158
|
ARAVAKURICHI
|
TN-17-003-015-015/150-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095926
|
08/05/2022
|
KALIAMMAL
|
2917003WL002784
|
KALIAMMAL
|
00715
|
DBSS0IN0370
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALIAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
159
|
ARAVAKURICHI
|
TN-17-003-015-015/153-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095928
|
08/05/2022
|
Saraswathi
|
2917003WL002784
|
Saraswathi
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
ARAVAKURICHI
|
TN-17-003-015-015/18-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095933
|
08/05/2022
|
NATRAYAN
|
2917003WL002784
|
NATRAYAN
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
NATRAYAN
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
161
|
ARAVAKURICHI
|
TN-17-003-015-015/23-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095939
|
08/05/2022
|
Gandhimathi
|
2917003WL002784
|
Gandhimathi
|
00715
|
DBSS0IN0370
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
162
|
ARAVAKURICHI
|
TN-17-003-015-015/288-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095844
|
08/05/2022
|
Susila
|
2917003WL002783
|
Susila
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388806
|
|
Susila
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
163
|
ARAVAKURICHI
|
TN-17-003-015-015/29-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095944
|
08/05/2022
|
Lakshmi
|
2917003WL002784
|
Lakshmi
|
00715
|
DBSS0IN0370
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
164
|
ARAVAKURICHI
|
TN-17-003-015-015/30-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095946
|
08/05/2022
|
Valarmathi
|
2917003WL002784
|
Valarmathi
|
00715
|
DBSS0IN0370
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valarmathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
165
|
ARAVAKURICHI
|
TN-17-003-015-015/308-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095846
|
08/05/2022
|
PERUMAL
|
2917003WL002783
|
PERUMAL
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388806
|
|
PERUMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
166
|
ARAVAKURICHI
|
TN-17-003-015-015/371-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095855
|
08/05/2022
|
Maruthayi
|
2917003WL002783
|
Maruthayi
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maruthayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
167
|
ARAVAKURICHI
|
TN-17-003-015-015/491-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095861
|
08/05/2022
|
THANGAVEL
|
2917003WL002783
|
THANGAVEL
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388806
|
|
THANGAVEL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
168
|
ARAVAKURICHI
|
TN-17-003-015-015/499-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095951
|
08/05/2022
|
Banumathi
|
2917003WL002784
|
Banumathi
|
00715
|
DBSS0IN0370
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Banumathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
169
|
ARAVAKURICHI
|
TN-17-003-015-015/505-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095953
|
08/05/2022
|
KARUPPUSAMY
|
2917003WL002784
|
KARUPPUSAMY
|
00715
|
DBSS0IN0370
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
KARUPPUSAMY
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
170
|
ARAVAKURICHI
|
TN-17-003-015-015/533-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095863
|
08/05/2022
|
Saraswathi
|
2917003WL002783
|
Saraswathi
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
171
|
ARAVAKURICHI
|
TN-17-003-015-015/546-a
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095955
|
08/05/2022
|
Shanmugam
|
2917003WL002784
|
Shanmugam
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanmugam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
172
|
ARAVAKURICHI
|
TN-17-003-015-015/555-a
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095957
|
08/05/2022
|
Palaniammal
|
2917003WL002784
|
Palaniammal
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
173
|
ARAVAKURICHI
|
TN-17-003-015-015/560-a
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095865
|
08/05/2022
|
Dhanalakshmi
|
2917003WL002783
|
Dhanalakshmi
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
ARAVAKURICHI
|
TN-17-003-015-015/568-a
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095959
|
08/05/2022
|
Maheswari
|
2917003WL002784
|
Maheswari
|
00715
|
DBSS0IN0370
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
ARAVAKURICHI
|
TN-17-003-015-015/589-a
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095962
|
08/05/2022
|
Periathaai
|
2917003WL002784
|
Periathaai
|
00715
|
DBSS0IN0370
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Periathaai
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
176
|
ARAVAKURICHI
|
TN-17-003-015-015/6-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095964
|
08/05/2022
|
Jothilakshmi
|
2917003WL002784
|
Jothilakshmi
|
00715
|
DBSS0IN0370
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
ARAVAKURICHI
|
TN-17-003-015-015/622-a
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095868
|
08/05/2022
|
Shanthi
|
2917003WL002783
|
Shanthi
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanthi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
178
|
ARAVAKURICHI
|
TN-17-003-015-015/629-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095869
|
08/05/2022
|
Saraswathi
|
2917003WL002783
|
Saraswathi
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
179
|
ARAVAKURICHI
|
TN-17-003-015-015/641-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095971
|
08/05/2022
|
SARASWATHI
|
2917003WL002784
|
SARASWATHI
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASWATHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
180
|
ARAVAKURICHI
|
TN-17-003-015-015/664-a
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095975
|
08/05/2022
|
Valarmathi
|
2917003WL002784
|
Valarmathi
|
00715
|
DBSS0IN0370
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valarmathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
181
|
ARAVAKURICHI
|
TN-17-003-015-015/669-a
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095976
|
08/05/2022
|
Thilagavathi
|
2917003WL002784
|
Thilagavathi
|
00715
|
DBSS0IN0370
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
ARAVAKURICHI
|
TN-17-003-015-015/689-a
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095979
|
08/05/2022
|
Angamall
|
2917003WL002784
|
Angamall
|
00715
|
DBSS0IN0370
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Angamall
|
CANARA BANK(508532)
|
|
183
|
ARAVAKURICHI
|
TN-17-003-015-015/7-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095980
|
08/05/2022
|
SELVI M
|
2917003WL002784
|
SELVI M
|
00715
|
DBSS0IN0370
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI M
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
184
|
ARAVAKURICHI
|
TN-17-003-015-015/74-A
(SANDAMANGALAM EAST)
|
2917003000NRG23080520220095873
|
08/05/2022
|
PASUVATHY.S
|
2917003WL002783
|
PASUVATHY.S
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
16/05/2022
|
|
014388806
|
|
PASUVATHY.S
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
185
|
ARAVAKURICHI
|
TN-17-003-016-001/720
(SANDAMANGALAM WEST)
|
2917003000NRG23080520220095685
|
08/05/2022
|
Savariammal
|
2917003WL002780
|
Savariammal
|
00715
|
DBSS0IN0370
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
014388806
|
|
Savariammal
|
UNION BANK OF INDIA(508500)
|
|
186
|
ARAVAKURICHI
|
TN-17-003-016-005/840
(SANDAMANGALAM WEST)
|
2917003000NRG23080520220095650
|
08/05/2022
|
Malathi
|
2917003WL002778
|
Malathi
|
00715
|
DBSS0IN0370
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malathi
|
BANK OF INDIA(508505)
|
|
187
|
ARAVAKURICHI
|
TN-17-003-016-010/198
(SANDAMANGALAM WEST)
|
2917003000NRG23080520220095653
|
08/05/2022
|
Sakkarayammal
|
2917003WL002778
|
Sakkarayammal
|
00715
|
DBSS0IN0370
|
771
|
771
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sakkarayammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
188
|
ARAVAKURICHI
|
TN-17-003-016-013/96
(SANDAMANGALAM WEST)
|
2917003000NRG23080520220095669
|
08/05/2022
|
Sivakami
|
2917003WL002779
|
Sivakami
|
00715
|
DBSS0IN0370
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
189
|
ARAVAKURICHI
|
TN-17-003-016-016/126-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080520220095744
|
08/05/2022
|
RAMAYIAMMAL
|
2917003WL002781
|
RAMAYIAMMAL
|
00715
|
DBSS0IN0370
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMAYIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
190
|
ARAVAKURICHI
|
TN-17-003-016-016/130-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080520220095745
|
08/05/2022
|
SUTHANTHIRAM
|
2917003WL002781
|
SUTHANTHIRAM
|
00715
|
DBSS0IN0370
|
1028
|
1028
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUTHANTHIRAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
ARAVAKURICHI
|
TN-17-003-016-016/179-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080520220095747
|
08/05/2022
|
PERIAMMAL
|
2917003WL002781
|
PERIAMMAL
|
00715
|
DBSS0IN0370
|
1028
|
1028
|
Processed
|
16/05/2022
|
|
014388806
|
|
PERIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
ARAVAKURICHI
|
TN-17-003-016-016/2-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080520220095672
|
08/05/2022
|
Mani
|
2917003WL002779
|
Mani
|
00715
|
DBSS0IN0370
|
514
|
514
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
193
|
ARAVAKURICHI
|
TN-17-003-016-016/225-a
(SANDAMANGALAM WEST)
|
2917003000NRG23080520220095702
|
08/05/2022
|
Lakshni
|
2917003WL002780
|
Lakshni
|
00715
|
DBSS0IN0370
|
771
|
771
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshni
|
BANK OF BARODA(606985)
|
|
194
|
ARAVAKURICHI
|
TN-17-003-016-016/228-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080520220095750
|
08/05/2022
|
RANGAN
|
2917003WL002781
|
RANGAN
|
00715
|
DBSS0IN0370
|
1028
|
1028
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANGAN
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
195
|
ARAVAKURICHI
|
TN-17-003-016-016/237-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080520220095703
|
08/05/2022
|
Veeranayakai
|
2917003WL002780
|
Veeranayakai
|
00715
|
DBSS0IN0370
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veeranayakai
|
UNION BANK OF INDIA(508500)
|
|
196
|
ARAVAKURICHI
|
TN-17-003-016-016/262-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080520220095706
|
08/05/2022
|
POONKODI
|
2917003WL002780
|
POONKODI
|
00715
|
DBSS0IN0370
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
014388806
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
197
|
ARAVAKURICHI
|
TN-17-003-016-016/318-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080520220095755
|
08/05/2022
|
THANGAMANI
|
2917003WL002781
|
THANGAMANI
|
00715
|
DBSS0IN0370
|
771
|
771
|
Processed
|
16/05/2022
|
|
014388806
|
|
THANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
198
|
ARAVAKURICHI
|
TN-17-003-016-016/328-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080520220095707
|
08/05/2022
|
KANIKKAIMARI
|
2917003WL002780
|
KANIKKAIMARI
|
00715
|
DBSS0IN0370
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANIKKAIMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
ARAVAKURICHI
|
TN-17-003-016-016/331-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080520220095708
|
08/05/2022
|
RAYAPPAN
|
2917003WL002780
|
RAYAPPAN
|
00715
|
DBSS0IN0370
|
1028
|
1028
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAYAPPAN
|
INDIAN BANK(607105)
|
|
200
|
ARAVAKURICHI
|
TN-17-003-016-016/332-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080520220095709
|
08/05/2022
|
Rathi
|
2917003WL002780
|
Rathi
|
00715
|
DBSS0IN0370
|
1028
|
1028
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
201
|
ARAVAKURICHI
|
TN-17-003-016-016/352-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080520220095665
|
08/05/2022
|
Cellathal
|
2917003WL002778
|
Cellathal
|
00715
|
DBSS0IN0370
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
014388806
|
|
Cellathal
|
BANK OF INDIA(508505)
|
|
202
|
ARAVAKURICHI
|
TN-17-003-016-016/357-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080520220095674
|
08/05/2022
|
POONKODI
|
2917003WL002779
|
POONKODI
|
00715
|
DBSS0IN0370
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
014388806
|
|
POONKODI
|
STATE BANK OF INDIA(508548)
|
|
203
|
ARAVAKURICHI
|
TN-17-003-016-016/382-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080520220095760
|
08/05/2022
|
Vasanthi
|
2917003WL002781
|
Vasanthi
|
00715
|
DBSS0IN0370
|
514
|
514
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
204
|
ARAVAKURICHI
|
TN-17-003-016-016/384-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080520220095762
|
08/05/2022
|
Palaniammal
|
2917003WL002781
|
Palaniammal
|
00715
|
DBSS0IN0370
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
205
|
ARAVAKURICHI
|
TN-17-003-016-016/40-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080520220095763
|
08/05/2022
|
MUTHULAKSHMI
|
2917003WL002781
|
MUTHULAKSHMI
|
00715
|
DBSS0IN0370
|
1028
|
1028
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
ARAVAKURICHI
|
TN-17-003-016-016/411-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080520220095712
|
08/05/2022
|
Ramasamy
|
2917003WL002780
|
Ramasamy
|
00715
|
DBSS0IN0370
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
207
|
ARAVAKURICHI
|
TN-17-003-016-016/428-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080520220095713
|
08/05/2022
|
Chellammal
|
2917003WL002780
|
Chellammal
|
00715
|
DBSS0IN0370
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
208
|
ARAVAKURICHI
|
TN-17-003-016-016/460-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080520220095715
|
08/05/2022
|
MARIAMMAL
|
2917003WL002780
|
MARIAMMAL
|
00715
|
DBSS0IN0370
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARIAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
209
|
ARAVAKURICHI
|
TN-17-003-016-016/466-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080520220095716
|
08/05/2022
|
Nataraj
|
2917003WL002780
|
Nataraj
|
00715
|
DBSS0IN0370
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nataraj
|
UNION BANK OF INDIA(508500)
|
|
210
|
ARAVAKURICHI
|
TN-17-003-016-016/477-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080520220095677
|
08/05/2022
|
RAJESWARI
|
2917003WL002779
|
RAJESWARI
|
00715
|
DBSS0IN0370
|
771
|
771
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
211
|
ARAVAKURICHI
|
TN-17-003-016-016/488-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080520220095666
|
08/05/2022
|
PONGIYAMMAL
|
2917003WL002778
|
PONGIYAMMAL
|
00715
|
DBSS0IN0370
|
1028
|
1028
|
Processed
|
16/05/2022
|
|
014388806
|
|
PONGIYAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
212
|
ARAVAKURICHI
|
TN-17-003-016-016/542-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080520220095721
|
08/05/2022
|
Chinnathai
|
2917003WL002780
|
Chinnathai
|
00715
|
DBSS0IN0370
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnathai
|
UNION BANK OF INDIA(508500)
|
|
213
|
ARAVAKURICHI
|
TN-17-003-016-016/599-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080520220095775
|
08/05/2022
|
KRISHNAMMAL
|
2917003WL002781
|
KRISHNAMMAL
|
00715
|
DBSS0IN0370
|
771
|
771
|
Processed
|
16/05/2022
|
|
014388806
|
|
KRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
214
|
ARAVAKURICHI
|
TN-17-003-016-016/6-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080520220095680
|
08/05/2022
|
Soundaram
|
2917003WL002779
|
Soundaram
|
00715
|
DBSS0IN0370
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
014388806
|
|
Soundaram
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
215
|
ARAVAKURICHI
|
TN-17-003-016-016/643-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080520220095727
|
08/05/2022
|
Mariyapuspam
|
2917003WL002780
|
Mariyapuspam
|
00715
|
DBSS0IN0370
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyapuspam
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
ARAVAKURICHI
|
TN-17-003-016-016/666-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080520220095779
|
08/05/2022
|
KALAVATHI
|
2917003WL002781
|
KALAVATHI
|
00715
|
DBSS0IN0370
|
514
|
514
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
217
|
ARAVAKURICHI
|
TN-17-003-016-016/667-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080520220095728
|
08/05/2022
|
RADHAMANI
|
2917003WL002780
|
RADHAMANI
|
00715
|
DBSS0IN0370
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
014388806
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
218
|
ARAVAKURICHI
|
TN-17-003-016-016/669-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080520220095780
|
08/05/2022
|
SUDHA
|
2917003WL002781
|
SUDHA
|
00715
|
DBSS0IN0370
|
1028
|
1028
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
219
|
ARAVAKURICHI
|
TN-17-003-016-016/72-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080520220095730
|
08/05/2022
|
THANGAVEL
|
2917003WL002780
|
THANGAVEL
|
00715
|
DBSS0IN0370
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
014388806
|
|
THANGAVEL
|
UNION BANK OF INDIA(508500)
|
|
220
|
ARAVAKURICHI
|
TN-17-003-016-016/76-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080520220095733
|
08/05/2022
|
Chellammal
|
2917003WL002780
|
Chellammal
|
00715
|
DBSS0IN0370
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
221
|
ARAVAKURICHI
|
TN-17-003-016-016/88-A
(SANDAMANGALAM WEST)
|
2917003000NRG23080520220095683
|
08/05/2022
|
Jothi
|
2917003WL002779
|
Jothi
|
00715
|
DBSS0IN0370
|
1028
|
1028
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87198
|
87198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244622
|
244622
|
|
|
|
|
|
|
|