|
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-17-003-013-004/684
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307512
|
24/06/2022
|
Velumani
|
2917003WL008922
|
Velumani
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Velumani
|
BANK OF BARODA(606985)
|
|
2
|
ARAVAKURICHI
|
TN-17-003-013-005/566
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307435
|
24/06/2022
|
Ponnammal
|
2917003WL008919
|
Ponnammal
|
00045
|
BARB0ARAVAK
|
768
|
768
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponnammal
|
BANK OF BARODA(606985)
|
|
3
|
ARAVAKURICHI
|
TN-17-003-013-008/374
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307514
|
24/06/2022
|
Bhuvana
|
2917003WL008922
|
Bhuvana
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bhuvana
|
BANK OF BARODA(606985)
|
|
4
|
ARAVAKURICHI
|
TN-17-003-013-008/443
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307515
|
24/06/2022
|
Nagammal
|
2917003WL008922
|
Nagammal
|
00045
|
BARB0ARAVAK
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
5
|
ARAVAKURICHI
|
TN-17-003-013-008/641-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307516
|
24/06/2022
|
Dhanalakshmi
|
2917003WL008922
|
Dhanalakshmi
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-013-008/642-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307517
|
24/06/2022
|
Rengammal
|
2917003WL008922
|
Rengammal
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rengammal
|
BANK OF BARODA(606985)
|
|
7
|
ARAVAKURICHI
|
TN-17-003-013-008/722
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307437
|
24/06/2022
|
kalyani
|
2917003WL008919
|
kalyani
|
00045
|
BARB0ARAVAK
|
1024
|
1024
|
Processed
|
01/07/2022
|
|
022861757
|
|
kalyani
|
BANK OF BARODA(606985)
|
|
8
|
ARAVAKURICHI
|
TN-17-003-013-009/120
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307524
|
24/06/2022
|
PALANIAMMAL
|
2917003WL008922
|
PALANIAMMAL
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIAMMAL
|
BANK OF BARODA(606985)
|
|
9
|
ARAVAKURICHI
|
TN-17-003-013-010/525
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307525
|
24/06/2022
|
Selvi
|
2917003WL008922
|
Selvi
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
10
|
ARAVAKURICHI
|
TN-17-003-013-013/117-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307526
|
24/06/2022
|
Kaliammal
|
2917003WL008922
|
Kaliammal
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kaliammal
|
BANK OF BARODA(606985)
|
|
11
|
ARAVAKURICHI
|
TN-17-003-013-013/125-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307527
|
24/06/2022
|
soundiram
|
2917003WL008922
|
soundiram
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
soundiram
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ARAVAKURICHI
|
TN-17-003-013-013/126-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307528
|
24/06/2022
|
Chitra
|
2917003WL008922
|
Chitra
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
13
|
ARAVAKURICHI
|
TN-17-003-013-013/132-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307439
|
24/06/2022
|
SUSILA
|
2917003WL008919
|
SUSILA
|
00045
|
BARB0ARAVAK
|
1024
|
1024
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUSILA
|
BANK OF BARODA(606985)
|
|
14
|
ARAVAKURICHI
|
TN-17-003-013-013/148-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307440
|
24/06/2022
|
LATHA
|
2917003WL008919
|
LATHA
|
00045
|
BARB0ARAVAK
|
256
|
256
|
Processed
|
01/07/2022
|
|
022861757
|
|
LATHA
|
CANARA BANK(508532)
|
|
15
|
ARAVAKURICHI
|
TN-17-003-013-013/149-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307441
|
24/06/2022
|
PAPPATHI
|
2917003WL008919
|
PAPPATHI
|
00045
|
BARB0ARAVAK
|
768
|
768
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAPPATHI
|
BANK OF BARODA(606985)
|
|
16
|
ARAVAKURICHI
|
TN-17-003-013-013/151-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307442
|
24/06/2022
|
cinnammal
|
2917003WL008919
|
cinnammal
|
00045
|
BARB0ARAVAK
|
1024
|
1024
|
Processed
|
01/07/2022
|
|
022861757
|
|
cinnammal
|
CANARA BANK(508532)
|
|
17
|
ARAVAKURICHI
|
TN-17-003-013-013/153-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307443
|
24/06/2022
|
MUTHU LAKSHMI
|
2917003WL008919
|
MUTHU LAKSHMI
|
00045
|
BARB0ARAVAK
|
768
|
768
|
Processed
|
01/07/2022
|
|
022861757
|
|
MUTHU LAKSHMI
|
BANK OF BARODA(606985)
|
|
18
|
ARAVAKURICHI
|
TN-17-003-013-013/164-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307445
|
24/06/2022
|
Rajamani
|
2917003WL008919
|
Rajamani
|
00045
|
BARB0ARAVAK
|
1024
|
1024
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajamani
|
BANK OF BARODA(606985)
|
|
19
|
ARAVAKURICHI
|
TN-17-003-013-013/169-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307446
|
24/06/2022
|
PARAMESWARI
|
2917003WL008919
|
PARAMESWARI
|
00045
|
BARB0ARAVAK
|
1024
|
1024
|
Processed
|
01/07/2022
|
|
022861757
|
|
PARAMESWARI
|
BANK OF BARODA(606985)
|
|
20
|
ARAVAKURICHI
|
TN-17-003-013-013/178-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307447
|
24/06/2022
|
KANNAMMAL
|
2917003WL008919
|
KANNAMMAL
|
00045
|
BARB0ARAVAK
|
256
|
256
|
Processed
|
01/07/2022
|
|
022861757
|
|
KANNAMMAL
|
BANK OF BARODA(606985)
|
|
21
|
ARAVAKURICHI
|
TN-17-003-013-013/180-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307448
|
24/06/2022
|
PONNAMMAL
|
2917003WL008919
|
PONNAMMAL
|
00045
|
BARB0ARAVAK
|
1024
|
1024
|
Processed
|
01/07/2022
|
|
022861757
|
|
PONNAMMAL
|
BANK OF BARODA(606985)
|
|
22
|
ARAVAKURICHI
|
TN-17-003-013-013/192-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307449
|
24/06/2022
|
SAROJA
|
2917003WL008919
|
SAROJA
|
00045
|
BARB0ARAVAK
|
1024
|
1024
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
23
|
ARAVAKURICHI
|
TN-17-003-013-013/203-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307451
|
24/06/2022
|
VELAYI
|
2917003WL008919
|
VELAYI
|
00045
|
BARB0ARAVAK
|
768
|
768
|
Processed
|
01/07/2022
|
|
022861757
|
|
VELAYI
|
BANK OF BARODA(606985)
|
|
24
|
ARAVAKURICHI
|
TN-17-003-013-013/206-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307452
|
24/06/2022
|
KANNAMMAL
|
2917003WL008919
|
KANNAMMAL
|
00045
|
BARB0ARAVAK
|
1024
|
1024
|
Processed
|
01/07/2022
|
|
022861757
|
|
KANNAMMAL
|
BANK OF BARODA(606985)
|
|
25
|
ARAVAKURICHI
|
TN-17-003-013-013/224-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307529
|
24/06/2022
|
PITCHAIAMMAL
|
2917003WL008922
|
PITCHAIAMMAL
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
PITCHAIAMMAL
|
BANK OF BARODA(606985)
|
|
26
|
ARAVAKURICHI
|
TN-17-003-013-013/231-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307531
|
24/06/2022
|
POONKODI
|
2917003WL008922
|
POONKODI
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
POONKODI
|
BANK OF BARODA(606985)
|
|
27
|
ARAVAKURICHI
|
TN-17-003-013-013/232-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307532
|
24/06/2022
|
RAJESWARI
|
2917003WL008922
|
RAJESWARI
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJESWARI
|
BANK OF BARODA(606985)
|
|
28
|
ARAVAKURICHI
|
TN-17-003-013-013/235-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307533
|
24/06/2022
|
papathi
|
2917003WL008922
|
papathi
|
00045
|
BARB0ARAVAK
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861757
|
|
papathi
|
BANK OF BARODA(606985)
|
|
29
|
ARAVAKURICHI
|
TN-17-003-013-013/236-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307534
|
24/06/2022
|
CHITRA
|
2917003WL008922
|
CHITRA
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHITRA
|
BANK OF BARODA(606985)
|
|
30
|
ARAVAKURICHI
|
TN-17-003-013-013/245-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307535
|
24/06/2022
|
RANGAMMAL
|
2917003WL008922
|
RANGAMMAL
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
RANGAMMAL
|
BANK OF BARODA(606985)
|
|
31
|
ARAVAKURICHI
|
TN-17-003-013-013/246-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307536
|
24/06/2022
|
PACHAIAMMAL
|
2917003WL008922
|
PACHAIAMMAL
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
PACHAIAMMAL
|
BANK OF BARODA(606985)
|
|
32
|
ARAVAKURICHI
|
TN-17-003-013-013/249-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307537
|
24/06/2022
|
Kaliammal
|
2917003WL008922
|
Kaliammal
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kaliammal
|
BANK OF BARODA(606985)
|
|
33
|
ARAVAKURICHI
|
TN-17-003-013-013/256-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307538
|
24/06/2022
|
LAKSHMI
|
2917003WL008922
|
LAKSHMI
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
34
|
ARAVAKURICHI
|
TN-17-003-013-013/261-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307539
|
24/06/2022
|
RAJAMMAL
|
2917003WL008922
|
RAJAMMAL
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJAMMAL
|
BANK OF BARODA(606985)
|
|
35
|
ARAVAKURICHI
|
TN-17-003-013-013/262-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307540
|
24/06/2022
|
bogammal
|
2917003WL008922
|
bogammal
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
bogammal
|
BANK OF BARODA(606985)
|
|
36
|
ARAVAKURICHI
|
TN-17-003-013-013/266-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307542
|
24/06/2022
|
VIJAYA
|
2917003WL008922
|
VIJAYA
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
37
|
ARAVAKURICHI
|
TN-17-003-013-013/268-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307544
|
24/06/2022
|
NAGAMANI
|
2917003WL008922
|
NAGAMANI
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
NAGAMANI
|
BANK OF BARODA(606985)
|
|
38
|
ARAVAKURICHI
|
TN-17-003-013-013/27-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307545
|
24/06/2022
|
KUMARAATHAAL
|
2917003WL008922
|
KUMARAATHAAL
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
KUMARAATHAAL
|
BANK OF BARODA(606985)
|
|
39
|
ARAVAKURICHI
|
TN-17-003-013-013/271-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307546
|
24/06/2022
|
RANJITHAM
|
2917003WL008922
|
RANJITHAM
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
RANJITHAM
|
BANK OF BARODA(606985)
|
|
40
|
ARAVAKURICHI
|
TN-17-003-013-013/273-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307547
|
24/06/2022
|
RANI
|
2917003WL008922
|
RANI
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
RANI
|
CANARA BANK(508532)
|
|
41
|
ARAVAKURICHI
|
TN-17-003-013-013/276-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307548
|
24/06/2022
|
CHINNAMMAL
|
2917003WL008922
|
CHINNAMMAL
|
00045
|
BARB0ARAVAK
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNAMMAL
|
BANK OF BARODA(606985)
|
|
42
|
ARAVAKURICHI
|
TN-17-003-013-013/281-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307550
|
24/06/2022
|
NALLAMMAL
|
2917003WL008922
|
NALLAMMAL
|
00045
|
BARB0ARAVAK
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861757
|
|
NALLAMMAL
|
BANK OF BARODA(606985)
|
|
43
|
ARAVAKURICHI
|
TN-17-003-013-013/282-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307551
|
24/06/2022
|
Kala
|
2917003WL008922
|
Kala
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kala
|
BANK OF BARODA(606985)
|
|
44
|
ARAVAKURICHI
|
TN-17-003-013-013/284-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307552
|
24/06/2022
|
LAKSHMI
|
2917003WL008922
|
LAKSHMI
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
45
|
ARAVAKURICHI
|
TN-17-003-013-013/33-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307553
|
24/06/2022
|
Malliga
|
2917003WL008922
|
Malliga
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malliga
|
BANK OF BARODA(606985)
|
|
46
|
ARAVAKURICHI
|
TN-17-003-013-013/332-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307508
|
24/06/2022
|
Valarmathi
|
2917003WL008921
|
Valarmathi
|
00045
|
BARB0ARAVAK
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
47
|
ARAVAKURICHI
|
TN-17-003-013-013/344-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307453
|
24/06/2022
|
MURUGAN
|
2917003WL008919
|
MURUGAN
|
00045
|
BARB0ARAVAK
|
768
|
768
|
Processed
|
01/07/2022
|
|
022861757
|
|
MURUGAN
|
BANK OF BARODA(606985)
|
|
48
|
ARAVAKURICHI
|
TN-17-003-013-013/351-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307454
|
24/06/2022
|
GANDHIMATHI
|
2917003WL008919
|
GANDHIMATHI
|
00045
|
BARB0ARAVAK
|
1024
|
1024
|
Processed
|
01/07/2022
|
|
022861757
|
|
GANDHIMATHI
|
BANK OF BARODA(606985)
|
|
49
|
ARAVAKURICHI
|
TN-17-003-013-013/356-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307455
|
24/06/2022
|
BANUMATHI
|
2917003WL008919
|
BANUMATHI
|
00045
|
BARB0ARAVAK
|
1024
|
1024
|
Processed
|
01/07/2022
|
|
022861757
|
|
BANUMATHI
|
BANK OF BARODA(606985)
|
|
50
|
ARAVAKURICHI
|
TN-17-003-013-013/358-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307456
|
24/06/2022
|
SUBBAIAMMAL
|
2917003WL008919
|
SUBBAIAMMAL
|
00045
|
BARB0ARAVAK
|
768
|
768
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUBBAIAMMAL
|
BANK OF BARODA(606985)
|
|
51
|
ARAVAKURICHI
|
TN-17-003-013-013/390-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307509
|
24/06/2022
|
THENNARASI
|
2917003WL008921
|
THENNARASI
|
00045
|
BARB0ARAVAK
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
THENNARASI
|
BANK OF BARODA(606985)
|
|
52
|
ARAVAKURICHI
|
TN-17-003-013-013/424-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307554
|
24/06/2022
|
LAKSHMI
|
2917003WL008922
|
LAKSHMI
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
53
|
ARAVAKURICHI
|
TN-17-003-013-013/432-a
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307457
|
24/06/2022
|
AMSAVALLI
|
2917003WL008919
|
AMSAVALLI
|
00045
|
BARB0ARAVAK
|
768
|
768
|
Processed
|
01/07/2022
|
|
022861757
|
|
AMSAVALLI
|
BANK OF BARODA(606985)
|
|
54
|
ARAVAKURICHI
|
TN-17-003-013-013/493-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307555
|
24/06/2022
|
Kaliammal
|
2917003WL008922
|
Kaliammal
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kaliammal
|
BANK OF BARODA(606985)
|
|
55
|
ARAVAKURICHI
|
TN-17-003-013-013/527-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307556
|
24/06/2022
|
Nallathal
|
2917003WL008922
|
Nallathal
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nallathal
|
BANK OF BARODA(606985)
|
|
56
|
ARAVAKURICHI
|
TN-17-003-013-013/529-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307557
|
24/06/2022
|
Katchammal
|
2917003WL008922
|
Katchammal
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Katchammal
|
BANK OF BARODA(606985)
|
|
57
|
ARAVAKURICHI
|
TN-17-003-013-013/535-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307459
|
24/06/2022
|
Dhanalakshmi
|
2917003WL008919
|
Dhanalakshmi
|
00045
|
BARB0ARAVAK
|
256
|
256
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
58
|
ARAVAKURICHI
|
TN-17-003-013-013/538-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307558
|
24/06/2022
|
Nagalakshmi
|
2917003WL008922
|
Nagalakshmi
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagalakshmi
|
BANK OF BARODA(606985)
|
|
59
|
ARAVAKURICHI
|
TN-17-003-013-013/550-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307460
|
24/06/2022
|
Nagamani
|
2917003WL008919
|
Nagamani
|
00045
|
BARB0ARAVAK
|
768
|
768
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagamani
|
BANK OF BARODA(606985)
|
|
60
|
ARAVAKURICHI
|
TN-17-003-013-013/558-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307511
|
24/06/2022
|
Vijayalakshmi
|
2917003WL008921
|
Vijayalakshmi
|
00045
|
BARB0ARAVAK
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijayalakshmi
|
BANK OF BARODA(606985)
|
|
61
|
ARAVAKURICHI
|
TN-17-003-013-013/732-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307560
|
24/06/2022
|
Samiyathal
|
2917003WL008922
|
Samiyathal
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Samiyathal
|
BANK OF BARODA(606985)
|
|
62
|
ARAVAKURICHI
|
TN-17-003-013-013/77-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307563
|
24/06/2022
|
Palani
|
2917003WL008922
|
Palani
|
00045
|
BARB0ARAVAK
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palani
|
BANK OF BARODA(606985)
|
|
63
|
ARAVAKURICHI
|
TN-17-003-013-013/87-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307461
|
24/06/2022
|
PALANIAMMAL
|
2917003WL008919
|
PALANIAMMAL
|
00045
|
BARB0ARAVAK
|
1024
|
1024
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIAMMAL
|
BANK OF BARODA(606985)
|
|
64
|
ARAVAKURICHI
|
TN-17-003-013-013/89-A
(PUNGAMBADI WEST)
|
2917003000NRG23240620220307462
|
24/06/2022
|
VELLAITHAAI
|
2917003WL008919
|
VELLAITHAAI
|
00045
|
BARB0ARAVAK
|
1024
|
1024
|
Processed
|
01/07/2022
|
|
022861757
|
|
VELLAITHAAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40762
|
40762
|
|
|
|
|
|
|
|
|
65
|
ARAVAKURICHI
|
TN-17-003-001-001/122-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307166
|
24/06/2022
|
NAGAMMAL
|
2917003WL008912
|
NAGAMMAL
|
00078
|
CNRB0004685
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861757
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
66
|
ARAVAKURICHI
|
TN-17-003-010-003/1306-A
(NAGAMPALLI)
|
2917003000NRG23240620220307629
|
24/06/2022
|
Angammal
|
2917003WL008924
|
Angammal
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Angammal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ARAVAKURICHI
|
TN-17-003-010-006/1162
(NAGAMPALLI)
|
2917003000NRG23240620220307684
|
24/06/2022
|
Thangavel
|
2917003WL008925
|
Thangavel
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangavel
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ARAVAKURICHI
|
TN-17-003-010-007/1286
(NAGAMPALLI)
|
2917003000NRG23240620220307566
|
24/06/2022
|
Soundaram
|
2917003WL008923
|
Soundaram
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
Soundaram
|
INDIAN BANK(607105)
|
|
69
|
ARAVAKURICHI
|
TN-17-003-010-008/1285-A
(NAGAMPALLI)
|
2917003000NRG23240620220307686
|
24/06/2022
|
M.Rukkumani
|
2917003WL008925
|
M.Rukkumani
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Rukkumani
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ARAVAKURICHI
|
TN-17-003-010-008/1535-A
(NAGAMPALLI)
|
2917003000NRG23240620220307687
|
24/06/2022
|
Dharmalingam
|
2917003WL008925
|
Dharmalingam
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dharmalingam
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ARAVAKURICHI
|
TN-17-003-010-009/1049-A
(NAGAMPALLI)
|
2917003000NRG23240620220307689
|
24/06/2022
|
Pitchaimani
|
2917003WL008925
|
Pitchaimani
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pitchaimani
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ARAVAKURICHI
|
TN-17-003-010-009/1060-A
(NAGAMPALLI)
|
2917003000NRG23240620220307690
|
24/06/2022
|
SARASHWATHI
|
2917003WL008925
|
SARASHWATHI
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASHWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ARAVAKURICHI
|
TN-17-003-010-009/1100-A
(NAGAMPALLI)
|
2917003000NRG23240620220307691
|
24/06/2022
|
ARUKKANI
|
2917003WL008925
|
ARUKKANI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
01/07/2022
|
|
022861757
|
|
ARUKKANI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ARAVAKURICHI
|
TN-17-003-010-009/1287-A
(NAGAMPALLI)
|
2917003000NRG23240620220307570
|
24/06/2022
|
Pichaiammal
|
2917003WL008923
|
Pichaiammal
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pichaiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ARAVAKURICHI
|
TN-17-003-010-009/1340-A
(NAGAMPALLI)
|
2917003000NRG23240620220307630
|
24/06/2022
|
Nachammal
|
2917003WL008924
|
Nachammal
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nachammal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ARAVAKURICHI
|
TN-17-003-010-009/1364-A
(NAGAMPALLI)
|
2917003000NRG23240620220307631
|
24/06/2022
|
Ramasamy
|
2917003WL008924
|
Ramasamy
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ARAVAKURICHI
|
TN-17-003-010-009/1410-A
(NAGAMPALLI)
|
2917003000NRG23240620220307694
|
24/06/2022
|
Ramagiri
|
2917003WL008925
|
Ramagiri
|
00089
|
CBIN0282231
|
258
|
258
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramagiri
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ARAVAKURICHI
|
TN-17-003-010-009/1411-A
(NAGAMPALLI)
|
2917003000NRG23240620220307571
|
24/06/2022
|
Dhanalakshmi
|
2917003WL008923
|
Dhanalakshmi
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ARAVAKURICHI
|
TN-17-003-010-009/1415-A
(NAGAMPALLI)
|
2917003000NRG23240620220307695
|
24/06/2022
|
angaathal
|
2917003WL008925
|
angaathal
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
01/07/2022
|
|
022861757
|
|
angaathal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ARAVAKURICHI
|
TN-17-003-010-009/1419-A
(NAGAMPALLI)
|
2917003000NRG23240620220307572
|
24/06/2022
|
Geetha
|
2917003WL008923
|
Geetha
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
02/07/2022
|
|
022861757
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARAVAKURICHI
|
TN-17-003-010-009/1432
(NAGAMPALLI)
|
2917003000NRG23240620220307697
|
24/06/2022
|
Subramani
|
2917003WL008925
|
Subramani
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
01/07/2022
|
|
022861757
|
|
Subramani
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ARAVAKURICHI
|
TN-17-003-010-009/153-A
(NAGAMPALLI)
|
2917003000NRG23240620220307698
|
24/06/2022
|
THULASIMANI
|
2917003WL008925
|
THULASIMANI
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
01/07/2022
|
|
022861757
|
|
THULASIMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ARAVAKURICHI
|
TN-17-003-010-009/176-A
(NAGAMPALLI)
|
2917003000NRG23240620220307699
|
24/06/2022
|
Sarasu
|
2917003WL008925
|
Sarasu
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ARAVAKURICHI
|
TN-17-003-010-009/276-A
(NAGAMPALLI)
|
2917003000NRG23240620220307701
|
24/06/2022
|
REVATHI
|
2917003WL008925
|
REVATHI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
01/07/2022
|
|
022861757
|
|
REVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ARAVAKURICHI
|
TN-17-003-010-009/285-A
(NAGAMPALLI)
|
2917003000NRG23240620220307702
|
24/06/2022
|
RANI
|
2917003WL008925
|
RANI
|
00089
|
CBIN0282231
|
1032
|
1032
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
ARAVAKURICHI
|
TN-17-003-010-009/310-A
(NAGAMPALLI)
|
2917003000NRG23240620220307573
|
24/06/2022
|
ERRAPPAN
|
2917003WL008923
|
ERRAPPAN
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861757
|
|
ERRAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ARAVAKURICHI
|
TN-17-003-010-010/1-A
(NAGAMPALLI)
|
2917003000NRG23240620220307574
|
24/06/2022
|
KAVITHA
|
2917003WL008923
|
KAVITHA
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861757
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARAVAKURICHI
|
TN-17-003-010-010/100-A
(NAGAMPALLI)
|
2917003000NRG23240620220307575
|
24/06/2022
|
PONNAMAAL
|
2917003WL008923
|
PONNAMAAL
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
PONNAMAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ARAVAKURICHI
|
TN-17-003-010-010/1036-A
(NAGAMPALLI)
|
2917003000NRG23240620220307704
|
24/06/2022
|
Sumathi
|
2917003WL008925
|
Sumathi
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ARAVAKURICHI
|
TN-17-003-010-010/104-A
(NAGAMPALLI)
|
2917003000NRG23240620220307577
|
24/06/2022
|
Selvamani
|
2917003WL008923
|
Selvamani
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvamani
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ARAVAKURICHI
|
TN-17-003-010-010/1041-A
(NAGAMPALLI)
|
2917003000NRG23240620220307578
|
24/06/2022
|
Sudhakar
|
2917003WL008923
|
Sudhakar
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sudhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ARAVAKURICHI
|
TN-17-003-010-010/1053-A
(NAGAMPALLI)
|
2917003000NRG23240620220307706
|
24/06/2022
|
PALANIAMAAL
|
2917003WL008925
|
PALANIAMAAL
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIAMAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ARAVAKURICHI
|
TN-17-003-010-010/107-A
(NAGAMPALLI)
|
2917003000NRG23240620220307580
|
24/06/2022
|
Amaravathi
|
2917003WL008923
|
Amaravathi
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amaravathi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ARAVAKURICHI
|
TN-17-003-010-010/1080-A
(NAGAMPALLI)
|
2917003000NRG23240620220307708
|
24/06/2022
|
Selvi
|
2917003WL008925
|
Selvi
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ARAVAKURICHI
|
TN-17-003-010-010/1083-A
(NAGAMPALLI)
|
2917003000NRG23240620220307634
|
24/06/2022
|
MANI
|
2917003WL008924
|
MANI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ARAVAKURICHI
|
TN-17-003-010-010/109-A
(NAGAMPALLI)
|
2917003000NRG23240620220307581
|
24/06/2022
|
KAMALA
|
2917003WL008923
|
KAMALA
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861757
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ARAVAKURICHI
|
TN-17-003-010-010/1091-A
(NAGAMPALLI)
|
2917003000NRG23240620220307635
|
24/06/2022
|
AMARAVATHI
|
2917003WL008924
|
AMARAVATHI
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
02/07/2022
|
|
022861757
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ARAVAKURICHI
|
TN-17-003-010-010/110-A
(NAGAMPALLI)
|
2917003000NRG23240620220307582
|
24/06/2022
|
SINIVASAN
|
2917003WL008923
|
SINIVASAN
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861757
|
|
SINIVASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ARAVAKURICHI
|
TN-17-003-010-010/1101-A
(NAGAMPALLI)
|
2917003000NRG23240620220307709
|
24/06/2022
|
VAIDEVI
|
2917003WL008925
|
VAIDEVI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
01/07/2022
|
|
022861757
|
|
VAIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ARAVAKURICHI
|
TN-17-003-010-010/1120-A
(NAGAMPALLI)
|
2917003000NRG23240620220307636
|
24/06/2022
|
Thangamani
|
2917003WL008924
|
Thangamani
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangamani
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ARAVAKURICHI
|
TN-17-003-010-010/1125-A
(NAGAMPALLI)
|
2917003000NRG23240620220307637
|
24/06/2022
|
ARUKKANI
|
2917003WL008924
|
ARUKKANI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
ARUKKANI
|
BANK OF BARODA(606985)
|
|
102
|
ARAVAKURICHI
|
TN-17-003-010-010/113-A
(NAGAMPALLI)
|
2917003000NRG23240620220307583
|
24/06/2022
|
EASWARI
|
2917003WL008923
|
EASWARI
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861757
|
|
EASWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ARAVAKURICHI
|
TN-17-003-010-010/114-A
(NAGAMPALLI)
|
2917003000NRG23240620220307584
|
24/06/2022
|
Kannammal
|
2917003WL008923
|
Kannammal
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ARAVAKURICHI
|
TN-17-003-010-010/119-A
(NAGAMPALLI)
|
2917003000NRG23240620220307585
|
24/06/2022
|
AnanthaLakshmi
|
2917003WL008923
|
AnanthaLakshmi
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
AnanthaLakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ARAVAKURICHI
|
TN-17-003-010-010/1281-a
(NAGAMPALLI)
|
2917003000NRG23240620220307586
|
24/06/2022
|
Lakshmi
|
2917003WL008923
|
Lakshmi
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ARAVAKURICHI
|
TN-17-003-010-010/13-A
(NAGAMPALLI)
|
2917003000NRG23240620220307587
|
24/06/2022
|
Manokaran
|
2917003WL008923
|
Manokaran
|
00089
|
CBIN0282231
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manokaran
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ARAVAKURICHI
|
TN-17-003-010-010/130-A
(NAGAMPALLI)
|
2917003000NRG23240620220307710
|
24/06/2022
|
ANGAMAAL
|
2917003WL008925
|
ANGAMAAL
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANGAMAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ARAVAKURICHI
|
TN-17-003-010-010/132-A
(NAGAMPALLI)
|
2917003000NRG23240620220307711
|
24/06/2022
|
Krishnan
|
2917003WL008925
|
Krishnan
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
01/07/2022
|
|
022861757
|
|
Krishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ARAVAKURICHI
|
TN-17-003-010-010/141-A
(NAGAMPALLI)
|
2917003000NRG23240620220307714
|
24/06/2022
|
PERIYAMAAL
|
2917003WL008925
|
PERIYAMAAL
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
01/07/2022
|
|
022861757
|
|
PERIYAMAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ARAVAKURICHI
|
TN-17-003-010-010/145-A
(NAGAMPALLI)
|
2917003000NRG23240620220307716
|
24/06/2022
|
KULANTHAIVEL
|
2917003WL008925
|
KULANTHAIVEL
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
01/07/2022
|
|
022861757
|
|
KULANTHAIVEL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ARAVAKURICHI
|
TN-17-003-010-010/145-A
(NAGAMPALLI)
|
2917003000NRG23240620220307715
|
24/06/2022
|
LAKSHMI
|
2917003WL008925
|
LAKSHMI
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ARAVAKURICHI
|
TN-17-003-010-010/149-A
(NAGAMPALLI)
|
2917003000NRG23240620220307717
|
24/06/2022
|
VALLIYAMAAL
|
2917003WL008925
|
VALLIYAMAAL
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
01/07/2022
|
|
022861757
|
|
VALLIYAMAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ARAVAKURICHI
|
TN-17-003-010-010/15-A
(NAGAMPALLI)
|
2917003000NRG23240620220307588
|
24/06/2022
|
Murugeshan
|
2917003WL008923
|
Murugeshan
|
00089
|
CBIN0282231
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Murugeshan
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ARAVAKURICHI
|
TN-17-003-010-010/155-A
(NAGAMPALLI)
|
2917003000NRG23240620220307718
|
24/06/2022
|
LATCHUMI
|
2917003WL008925
|
LATCHUMI
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
01/07/2022
|
|
022861757
|
|
LATCHUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ARAVAKURICHI
|
TN-17-003-010-010/1572-A
(NAGAMPALLI)
|
2917003000NRG23240620220307590
|
24/06/2022
|
Chellathal
|
2917003WL008923
|
Chellathal
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chellathal
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ARAVAKURICHI
|
TN-17-003-010-010/16-A
(NAGAMPALLI)
|
2917003000NRG23240620220307591
|
24/06/2022
|
SARASU
|
2917003WL008923
|
SARASU
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ARAVAKURICHI
|
TN-17-003-010-010/163-a
(NAGAMPALLI)
|
2917003000NRG23240620220307719
|
24/06/2022
|
Selvi
|
2917003WL008925
|
Selvi
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ARAVAKURICHI
|
TN-17-003-010-010/164-A
(NAGAMPALLI)
|
2917003000NRG23240620220307720
|
24/06/2022
|
nallammal
|
2917003WL008925
|
nallammal
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
01/07/2022
|
|
022861757
|
|
nallammal
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
ARAVAKURICHI
|
TN-17-003-010-010/222-A
(NAGAMPALLI)
|
2917003000NRG23240620220307638
|
24/06/2022
|
SUMATHI
|
2917003WL008924
|
SUMATHI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ARAVAKURICHI
|
TN-17-003-010-010/239-A
(NAGAMPALLI)
|
2917003000NRG23240620220307724
|
24/06/2022
|
Mani
|
2917003WL008925
|
Mani
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mani
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
ARAVAKURICHI
|
TN-17-003-010-010/248-A
(NAGAMPALLI)
|
2917003000NRG23240620220307597
|
24/06/2022
|
GANTHIMATHI
|
2917003WL008923
|
GANTHIMATHI
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861757
|
|
GANTHIMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
ARAVAKURICHI
|
TN-17-003-010-010/29-A
(NAGAMPALLI)
|
2917003000NRG23240620220307598
|
24/06/2022
|
LAKSHMI
|
2917003WL008923
|
LAKSHMI
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
ARAVAKURICHI
|
TN-17-003-010-010/3-A
(NAGAMPALLI)
|
2917003000NRG23240620220307599
|
24/06/2022
|
JEEVA
|
2917003WL008923
|
JEEVA
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
JEEVA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
ARAVAKURICHI
|
TN-17-003-010-010/306-A
(NAGAMPALLI)
|
2917003000NRG23240620220307600
|
24/06/2022
|
VAIYAPPAN
|
2917003WL008923
|
VAIYAPPAN
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
VAIYAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
ARAVAKURICHI
|
TN-17-003-010-010/319-A
(NAGAMPALLI)
|
2917003000NRG23240620220307601
|
24/06/2022
|
PALANIYAMMAL
|
2917003WL008923
|
PALANIYAMMAL
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
ARAVAKURICHI
|
TN-17-003-010-010/330-A
(NAGAMPALLI)
|
2917003000NRG23240620220307602
|
24/06/2022
|
LATCHUMI
|
2917003WL008923
|
LATCHUMI
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
LATCHUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
ARAVAKURICHI
|
TN-17-003-010-010/334-A
(NAGAMPALLI)
|
2917003000NRG23240620220307603
|
24/06/2022
|
JEYANTHI
|
2917003WL008923
|
JEYANTHI
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861757
|
|
JEYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
ARAVAKURICHI
|
TN-17-003-010-010/335-A
(NAGAMPALLI)
|
2917003000NRG23240620220307604
|
24/06/2022
|
POONGODI
|
2917003WL008923
|
POONGODI
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861757
|
|
POONGODI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
ARAVAKURICHI
|
TN-17-003-010-010/351-A
(NAGAMPALLI)
|
2917003000NRG23240620220307606
|
24/06/2022
|
DHANALATCHUMI
|
2917003WL008923
|
DHANALATCHUMI
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861757
|
|
DHANALATCHUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
ARAVAKURICHI
|
TN-17-003-010-010/37-A
(NAGAMPALLI)
|
2917003000NRG23240620220307607
|
24/06/2022
|
DHANALAKSHMI
|
2917003WL008923
|
DHANALAKSHMI
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861757
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
131
|
ARAVAKURICHI
|
TN-17-003-010-010/372-A
(NAGAMPALLI)
|
2917003000NRG23240620220307639
|
24/06/2022
|
CHIDHAMBARAM
|
2917003WL008924
|
CHIDHAMBARAM
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHIDHAMBARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
ARAVAKURICHI
|
TN-17-003-010-010/373-A
(NAGAMPALLI)
|
2917003000NRG23240620220307640
|
24/06/2022
|
Sarasu
|
2917003WL008924
|
Sarasu
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
ARAVAKURICHI
|
TN-17-003-010-010/388-A
(NAGAMPALLI)
|
2917003000NRG23240620220307608
|
24/06/2022
|
AMIRTHAM
|
2917003WL008923
|
AMIRTHAM
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
AMIRTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
ARAVAKURICHI
|
TN-17-003-010-010/392-A
(NAGAMPALLI)
|
2917003000NRG23240620220307725
|
24/06/2022
|
saroja
|
2917003WL008925
|
saroja
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
01/07/2022
|
|
022861757
|
|
saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
ARAVAKURICHI
|
TN-17-003-010-010/398-A
(NAGAMPALLI)
|
2917003000NRG23240620220307726
|
24/06/2022
|
SARASU
|
2917003WL008925
|
SARASU
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
ARAVAKURICHI
|
TN-17-003-010-010/413-A
(NAGAMPALLI)
|
2917003000NRG23240620220307611
|
24/06/2022
|
CHINNAPAN
|
2917003WL008923
|
CHINNAPAN
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNAPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
ARAVAKURICHI
|
TN-17-003-010-010/429-A
(NAGAMPALLI)
|
2917003000NRG23240620220307612
|
24/06/2022
|
Achiammal
|
2917003WL008923
|
Achiammal
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861757
|
|
Achiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
ARAVAKURICHI
|
TN-17-003-010-010/52-A
(NAGAMPALLI)
|
2917003000NRG23240620220307642
|
24/06/2022
|
Kamala
|
2917003WL008924
|
Kamala
|
00089
|
CBIN0282231
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
ARAVAKURICHI
|
TN-17-003-010-010/55-A
(NAGAMPALLI)
|
2917003000NRG23240620220307645
|
24/06/2022
|
Sudha
|
2917003WL008924
|
Sudha
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
ARAVAKURICHI
|
TN-17-003-010-010/583-A
(NAGAMPALLI)
|
2917003000NRG23240620220307727
|
24/06/2022
|
Chellammal
|
2917003WL008925
|
Chellammal
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
ARAVAKURICHI
|
TN-17-003-010-010/59-A
(NAGAMPALLI)
|
2917003000NRG23240620220307646
|
24/06/2022
|
KANAMAAL
|
2917003WL008924
|
KANAMAAL
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
KANAMAAL
|
INDIAN BANK(607105)
|
|
142
|
ARAVAKURICHI
|
TN-17-003-010-010/6-A
(NAGAMPALLI)
|
2917003000NRG23240620220307613
|
24/06/2022
|
MUTHULAKSHMI
|
2917003WL008923
|
MUTHULAKSHMI
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
ARAVAKURICHI
|
TN-17-003-010-010/60-A
(NAGAMPALLI)
|
2917003000NRG23240620220307647
|
24/06/2022
|
THAVAMANI
|
2917003WL008924
|
THAVAMANI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
THAVAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
ARAVAKURICHI
|
TN-17-003-010-010/62-A
(NAGAMPALLI)
|
2917003000NRG23240620220307648
|
24/06/2022
|
SELLAMAAL
|
2917003WL008924
|
SELLAMAAL
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELLAMAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
ARAVAKURICHI
|
TN-17-003-010-010/65
(NAGAMPALLI)
|
2917003000NRG23240620220307651
|
24/06/2022
|
Danalakshmi
|
2917003WL008924
|
Danalakshmi
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Danalakshmi
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARAVAKURICHI
|
TN-17-003-010-010/652-A
(NAGAMPALLI)
|
2917003000NRG23240620220307614
|
24/06/2022
|
SARASWATHI
|
2917003WL008923
|
SARASWATHI
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
ARAVAKURICHI
|
TN-17-003-010-010/66-A
(NAGAMPALLI)
|
2917003000NRG23240620220307653
|
24/06/2022
|
RAMAAL
|
2917003WL008924
|
RAMAAL
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAMAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
ARAVAKURICHI
|
TN-17-003-010-010/69-A
(NAGAMPALLI)
|
2917003000NRG23240620220307654
|
24/06/2022
|
THAVAMANI
|
2917003WL008924
|
THAVAMANI
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
THAVAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
ARAVAKURICHI
|
TN-17-003-010-010/72-A
(NAGAMPALLI)
|
2917003000NRG23240620220307655
|
24/06/2022
|
ALAHAMAAL
|
2917003WL008924
|
ALAHAMAAL
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
ALAHAMAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
ARAVAKURICHI
|
TN-17-003-010-010/730-A
(NAGAMPALLI)
|
2917003000NRG23240620220307728
|
24/06/2022
|
INDIRANI
|
2917003WL008925
|
INDIRANI
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
01/07/2022
|
|
022861757
|
|
INDIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
ARAVAKURICHI
|
TN-17-003-010-010/743-A
(NAGAMPALLI)
|
2917003000NRG23240620220307616
|
24/06/2022
|
GANDHIMATHI
|
2917003WL008923
|
GANDHIMATHI
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861757
|
|
GANDHIMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
ARAVAKURICHI
|
TN-17-003-010-010/750-A
(NAGAMPALLI)
|
2917003000NRG23240620220307617
|
24/06/2022
|
Saraswathi
|
2917003WL008923
|
Saraswathi
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saraswathi
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
ARAVAKURICHI
|
TN-17-003-010-010/752-A
(NAGAMPALLI)
|
2917003000NRG23240620220307656
|
24/06/2022
|
MALLIGA
|
2917003WL008924
|
MALLIGA
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
ARAVAKURICHI
|
TN-17-003-010-010/762-A
(NAGAMPALLI)
|
2917003000NRG23240620220307657
|
24/06/2022
|
MERY CHINNA RANI
|
2917003WL008924
|
MERY CHINNA RANI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
MERY CHINNA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
ARAVAKURICHI
|
TN-17-003-010-010/77-A
(NAGAMPALLI)
|
2917003000NRG23240620220307658
|
24/06/2022
|
SUMITHRA
|
2917003WL008924
|
SUMITHRA
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUMITHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
ARAVAKURICHI
|
TN-17-003-010-010/78-A
(NAGAMPALLI)
|
2917003000NRG23240620220307659
|
24/06/2022
|
SARASWATHI
|
2917003WL008924
|
SARASWATHI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
ARAVAKURICHI
|
TN-17-003-010-010/783-A
(NAGAMPALLI)
|
2917003000NRG23240620220307660
|
24/06/2022
|
MURUGESAN
|
2917003WL008924
|
MURUGESAN
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
MURUGESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
ARAVAKURICHI
|
TN-17-003-010-010/786-A
(NAGAMPALLI)
|
2917003000NRG23240620220307661
|
24/06/2022
|
BANUMATHI
|
2917003WL008924
|
BANUMATHI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
BANUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
ARAVAKURICHI
|
TN-17-003-010-010/787-A
(NAGAMPALLI)
|
2917003000NRG23240620220307662
|
24/06/2022
|
LATCHUMI
|
2917003WL008924
|
LATCHUMI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
LATCHUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
ARAVAKURICHI
|
TN-17-003-010-010/79-A
(NAGAMPALLI)
|
2917003000NRG23240620220307664
|
24/06/2022
|
Nagammal
|
2917003WL008924
|
Nagammal
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
ARAVAKURICHI
|
TN-17-003-010-010/796-A
(NAGAMPALLI)
|
2917003000NRG23240620220307618
|
24/06/2022
|
SAMBOORNAM
|
2917003WL008923
|
SAMBOORNAM
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAMBOORNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
ARAVAKURICHI
|
TN-17-003-010-010/8
(NAGAMPALLI)
|
2917003000NRG23240620220307619
|
24/06/2022
|
Maruthayee
|
2917003WL008923
|
Maruthayee
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861757
|
|
Maruthayee
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
ARAVAKURICHI
|
TN-17-003-010-010/80-A
(NAGAMPALLI)
|
2917003000NRG23240620220307665
|
24/06/2022
|
DHANALAKSHMI
|
2917003WL008924
|
DHANALAKSHMI
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
ARAVAKURICHI
|
TN-17-003-010-010/81-A
(NAGAMPALLI)
|
2917003000NRG23240620220307666
|
24/06/2022
|
RAJAMAAL
|
2917003WL008924
|
RAJAMAAL
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJAMAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
ARAVAKURICHI
|
TN-17-003-010-010/812-A
(NAGAMPALLI)
|
2917003000NRG23240620220307667
|
24/06/2022
|
GANDHIMATHI
|
2917003WL008924
|
GANDHIMATHI
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
GANDHIMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
ARAVAKURICHI
|
TN-17-003-010-010/82-A
(NAGAMPALLI)
|
2917003000NRG23240620220307668
|
24/06/2022
|
LATCHUMI
|
2917003WL008924
|
LATCHUMI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
LATCHUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
ARAVAKURICHI
|
TN-17-003-010-010/84-A
(NAGAMPALLI)
|
2917003000NRG23240620220307669
|
24/06/2022
|
ANGAMAAL
|
2917003WL008924
|
ANGAMAAL
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANGAMAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
ARAVAKURICHI
|
TN-17-003-010-010/85-A
(NAGAMPALLI)
|
2917003000NRG23240620220307670
|
24/06/2022
|
LATCHUMI
|
2917003WL008924
|
LATCHUMI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
LATCHUMI
|
BANK OF BARODA(606985)
|
|
169
|
ARAVAKURICHI
|
TN-17-003-010-010/90-A
(NAGAMPALLI)
|
2917003000NRG23240620220307671
|
24/06/2022
|
MURUGASAN
|
2917003WL008924
|
MURUGASAN
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
MURUGASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
ARAVAKURICHI
|
TN-17-003-010-010/91-A
(NAGAMPALLI)
|
2917003000NRG23240620220307621
|
24/06/2022
|
Ramayi
|
2917003WL008923
|
Ramayi
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramayi
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
ARAVAKURICHI
|
TN-17-003-010-010/918-A
(NAGAMPALLI)
|
2917003000NRG23240620220307622
|
24/06/2022
|
Lakshmi
|
2917003WL008923
|
Lakshmi
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
ARAVAKURICHI
|
TN-17-003-010-010/93-A
(NAGAMPALLI)
|
2917003000NRG23240620220307623
|
24/06/2022
|
NALLASAMY
|
2917003WL008923
|
NALLASAMY
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861757
|
|
NALLASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
ARAVAKURICHI
|
TN-17-003-010-010/957-A
(NAGAMPALLI)
|
2917003000NRG23240620220307672
|
24/06/2022
|
NALLASAMY
|
2917003WL008924
|
NALLASAMY
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
NALLASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
ARAVAKURICHI
|
TN-17-003-010-010/958-A
(NAGAMPALLI)
|
2917003000NRG23240620220307673
|
24/06/2022
|
VELUSAMY
|
2917003WL008924
|
VELUSAMY
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
VELUSAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
ARAVAKURICHI
|
TN-17-003-010-010/960-A
(NAGAMPALLI)
|
2917003000NRG23240620220307674
|
24/06/2022
|
BANUMATHI
|
2917003WL008924
|
BANUMATHI
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
BANUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
ARAVAKURICHI
|
TN-17-003-010-010/961-A
(NAGAMPALLI)
|
2917003000NRG23240620220307624
|
24/06/2022
|
MANI
|
2917003WL008923
|
MANI
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
ARAVAKURICHI
|
TN-17-003-010-010/962-A
(NAGAMPALLI)
|
2917003000NRG23240620220307625
|
24/06/2022
|
LATCHUMI
|
2917003WL008923
|
LATCHUMI
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861757
|
|
LATCHUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
ARAVAKURICHI
|
TN-17-003-010-010/964-A
(NAGAMPALLI)
|
2917003000NRG23240620220307729
|
24/06/2022
|
PALANISAMY
|
2917003WL008925
|
PALANISAMY
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANISAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
ARAVAKURICHI
|
TN-17-003-010-010/971-A
(NAGAMPALLI)
|
2917003000NRG23240620220307730
|
24/06/2022
|
Manjula
|
2917003WL008925
|
Manjula
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
ARAVAKURICHI
|
TN-17-003-010-010/99-A
(NAGAMPALLI)
|
2917003000NRG23240620220307626
|
24/06/2022
|
Veerammal
|
2917003WL008923
|
Veerammal
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861757
|
|
Veerammal
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
ARAVAKURICHI
|
TN-17-003-010-011/1512
(NAGAMPALLI)
|
2917003000NRG23240620220307627
|
24/06/2022
|
Nallasamy
|
2917003WL008923
|
Nallasamy
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nallasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
ARAVAKURICHI
|
TN-17-003-010-012/1112
(NAGAMPALLI)
|
2917003000NRG23240620220307676
|
24/06/2022
|
Saraswathi
|
2917003WL008924
|
Saraswathi
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saraswathi
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
ARAVAKURICHI
|
TN-17-003-010-012/1112
(NAGAMPALLI)
|
2917003000NRG23240620220307675
|
24/06/2022
|
Sivasami
|
2917003WL008924
|
Sivasami
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivasami
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
ARAVAKURICHI
|
TN-17-003-010-012/375
(NAGAMPALLI)
|
2917003000NRG23240620220307678
|
24/06/2022
|
Karuppathal
|
2917003WL008924
|
Karuppathal
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karuppathal
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
ARAVAKURICHI
|
TN-17-003-010-014/1145
(NAGAMPALLI)
|
2917003000NRG23240620220307679
|
24/06/2022
|
Shanthi
|
2917003WL008924
|
Shanthi
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanthi
|
CANARA BANK(508532)
|
|
186
|
ARAVAKURICHI
|
TN-17-003-010-017/1238
(NAGAMPALLI)
|
2917003000NRG23240620220307732
|
24/06/2022
|
Gandhimathi
|
2917003WL008925
|
Gandhimathi
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gandhimathi
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
ARAVAKURICHI
|
TN-17-003-010-017/1517
(NAGAMPALLI)
|
2917003000NRG23240620220307734
|
24/06/2022
|
Pappathi
|
2917003WL008925
|
Pappathi
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappathi
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
ARAVAKURICHI
|
TN-17-003-010-017/1523-A
(NAGAMPALLI)
|
2917003000NRG23240620220307735
|
24/06/2022
|
Sivagami
|
2917003WL008925
|
Sivagami
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivagami
|
CANARA BANK(508532)
|
|
189
|
ARAVAKURICHI
|
TN-17-003-010-017/1536-A
(NAGAMPALLI)
|
2917003000NRG23240620220307736
|
24/06/2022
|
Kavitha
|
2917003WL008925
|
Kavitha
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146911
|
146911
|
|
|
|
|
|
|
|
|
190
|
ARAVAKURICHI
|
TN-17-003-003-003/11-A
(ESANATHAM)
|
2917003000NRG23240620220307399
|
24/06/2022
|
kalarani
|
2917003WL008918
|
kalarani
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
02/07/2022
|
|
022861757
|
|
kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
ARAVAKURICHI
|
TN-17-003-003-003/13-A
(ESANATHAM)
|
2917003000NRG23240620220307401
|
24/06/2022
|
Ranganayaki
|
2917003WL008918
|
Ranganayaki
|
00177
|
IOBA0000958
|
520
|
520
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ranganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
ARAVAKURICHI
|
TN-17-003-003-003/14-A
(ESANATHAM)
|
2917003000NRG23240620220307402
|
24/06/2022
|
RANGAMMAL
|
2917003WL008918
|
RANGAMMAL
|
00177
|
IOBA0000958
|
520
|
520
|
Processed
|
02/07/2022
|
|
022861757
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
ARAVAKURICHI
|
TN-17-003-003-003/17-A
(ESANATHAM)
|
2917003000NRG23240620220307403
|
24/06/2022
|
PONNAMMAL
|
2917003WL008918
|
PONNAMMAL
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
02/07/2022
|
|
022861757
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
ARAVAKURICHI
|
TN-17-003-003-003/192-A
(ESANATHAM)
|
2917003000NRG23240620220307359
|
24/06/2022
|
PALANIAMMAL
|
2917003WL008916
|
PALANIAMMAL
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
ARAVAKURICHI
|
TN-17-003-003-003/21-A
(ESANATHAM)
|
2917003000NRG23240620220307404
|
24/06/2022
|
POMMAIYAMMAL
|
2917003WL008918
|
POMMAIYAMMAL
|
00177
|
IOBA0000958
|
520
|
520
|
Processed
|
02/07/2022
|
|
022861757
|
|
POMMAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
ARAVAKURICHI
|
TN-17-003-003-003/3-A
(ESANATHAM)
|
2917003000NRG23240620220307407
|
24/06/2022
|
POMMUTHAYI
|
2917003WL008918
|
POMMUTHAYI
|
00177
|
IOBA0000958
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861757
|
|
POMMUTHAYI
|
BANK OF BARODA(606985)
|
|
197
|
ARAVAKURICHI
|
TN-17-003-003-003/301-A
(ESANATHAM)
|
2917003000NRG23240620220307360
|
24/06/2022
|
JAYALAKSHMI
|
2917003WL008916
|
JAYALAKSHMI
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
ARAVAKURICHI
|
TN-17-003-003-003/304-A
(ESANATHAM)
|
2917003000NRG23240620220307361
|
24/06/2022
|
PALANIAMMAL
|
2917003WL008916
|
PALANIAMMAL
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
ARAVAKURICHI
|
TN-17-003-003-003/353-A
(ESANATHAM)
|
2917003000NRG23240620220307385
|
24/06/2022
|
kalarani
|
2917003WL008917
|
kalarani
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
ARAVAKURICHI
|
TN-17-003-003-003/4-A
(ESANATHAM)
|
2917003000NRG23240620220307408
|
24/06/2022
|
MUTHAMMAL
|
2917003WL008918
|
MUTHAMMAL
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
ARAVAKURICHI
|
TN-17-003-003-003/661-A
(ESANATHAM)
|
2917003000NRG23240620220307386
|
24/06/2022
|
Muthulakshmi
|
2917003WL008917
|
Muthulakshmi
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi
|
BANK OF BARODA(606985)
|
|
202
|
ARAVAKURICHI
|
TN-17-003-003-003/708-A
(ESANATHAM)
|
2917003000NRG23240620220307388
|
24/06/2022
|
MANJULA
|
2917003WL008917
|
MANJULA
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861757
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
203
|
ARAVAKURICHI
|
TN-17-003-003-003/712-A
(ESANATHAM)
|
2917003000NRG23240620220307409
|
24/06/2022
|
CHINNAMMAL
|
2917003WL008918
|
CHINNAMMAL
|
00177
|
IOBA0000958
|
520
|
520
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
ARAVAKURICHI
|
TN-17-003-003-003/718-A
(ESANATHAM)
|
2917003000NRG23240620220307363
|
24/06/2022
|
VEERAMANI
|
2917003WL008916
|
VEERAMANI
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
ARAVAKURICHI
|
TN-17-003-003-003/719-A
(ESANATHAM)
|
2917003000NRG23240620220307364
|
24/06/2022
|
RANGANAYAKI
|
2917003WL008916
|
RANGANAYAKI
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
RANGANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
ARAVAKURICHI
|
TN-17-003-003-003/720-A
(ESANATHAM)
|
2917003000NRG23240620220307365
|
24/06/2022
|
VIYAMMAL
|
2917003WL008916
|
VIYAMMAL
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
VIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
ARAVAKURICHI
|
TN-17-003-003-003/741-A
(ESANATHAM)
|
2917003000NRG23240620220307366
|
24/06/2022
|
SAROJA
|
2917003WL008916
|
SAROJA
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
02/07/2022
|
|
022861757
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
ARAVAKURICHI
|
TN-17-003-003-003/752-A
(ESANATHAM)
|
2917003000NRG23240620220307391
|
24/06/2022
|
SELLAMMAL
|
2917003WL008917
|
SELLAMMAL
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
ARAVAKURICHI
|
TN-17-003-003-003/753-A
(ESANATHAM)
|
2917003000NRG23240620220307392
|
24/06/2022
|
Palaniammal
|
2917003WL008917
|
Palaniammal
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
ARAVAKURICHI
|
TN-17-003-003-003/754-A
(ESANATHAM)
|
2917003000NRG23240620220307410
|
24/06/2022
|
RUKMANI
|
2917003WL008918
|
RUKMANI
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
ARAVAKURICHI
|
TN-17-003-003-003/756-A
(ESANATHAM)
|
2917003000NRG23240620220307367
|
24/06/2022
|
LAKSHMI
|
2917003WL008916
|
LAKSHMI
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
ARAVAKURICHI
|
TN-17-003-003-003/761-A
(ESANATHAM)
|
2917003000NRG23240620220307393
|
24/06/2022
|
KALIAMMAL
|
2917003WL008917
|
KALIAMMAL
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
ARAVAKURICHI
|
TN-17-003-003-003/765-A
(ESANATHAM)
|
2917003000NRG23240620220307369
|
24/06/2022
|
GUNAMATHI
|
2917003WL008916
|
GUNAMATHI
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861757
|
|
GUNAMATHI
|
BANK OF BARODA(606985)
|
|
214
|
ARAVAKURICHI
|
TN-17-003-003-003/766-A
(ESANATHAM)
|
2917003000NRG23240620220307370
|
24/06/2022
|
VIJAYALAKSHMI
|
2917003WL008916
|
VIJAYALAKSHMI
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
ARAVAKURICHI
|
TN-17-003-003-003/769-A
(ESANATHAM)
|
2917003000NRG23240620220307371
|
24/06/2022
|
MALLEESWARI
|
2917003WL008916
|
MALLEESWARI
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
MALLEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
ARAVAKURICHI
|
TN-17-003-003-003/773-A
(ESANATHAM)
|
2917003000NRG23240620220307372
|
24/06/2022
|
AMARAVATHI
|
2917003WL008916
|
AMARAVATHI
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
02/07/2022
|
|
022861757
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
ARAVAKURICHI
|
TN-17-003-003-003/775-A
(ESANATHAM)
|
2917003000NRG23240620220307373
|
24/06/2022
|
CHITHRA
|
2917003WL008916
|
CHITHRA
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
ARAVAKURICHI
|
TN-17-003-003-003/782-A
(ESANATHAM)
|
2917003000NRG23240620220307374
|
24/06/2022
|
VIJAYA
|
2917003WL008916
|
VIJAYA
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
ARAVAKURICHI
|
TN-17-003-003-003/791-A
(ESANATHAM)
|
2917003000NRG23240620220307375
|
24/06/2022
|
MEENAKSHI
|
2917003WL008916
|
MEENAKSHI
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
02/07/2022
|
|
022861757
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
ARAVAKURICHI
|
TN-17-003-003-003/796-A
(ESANATHAM)
|
2917003000NRG23240620220307376
|
24/06/2022
|
RENGAMMAL
|
2917003WL008916
|
RENGAMMAL
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
ARAVAKURICHI
|
TN-17-003-003-003/799-A
(ESANATHAM)
|
2917003000NRG23240620220307377
|
24/06/2022
|
DHANDAPANI
|
2917003WL008916
|
DHANDAPANI
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
DHANDAPANI
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
ARAVAKURICHI
|
TN-17-003-003-003/803-A
(ESANATHAM)
|
2917003000NRG23240620220307413
|
24/06/2022
|
MALLEESWARI
|
2917003WL008918
|
MALLEESWARI
|
00177
|
IOBA0000958
|
520
|
520
|
Processed
|
02/07/2022
|
|
022861757
|
|
MALLEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
ARAVAKURICHI
|
TN-17-003-003-003/816-A
(ESANATHAM)
|
2917003000NRG23240620220307394
|
24/06/2022
|
Meenakshi
|
2917003WL008917
|
Meenakshi
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
02/07/2022
|
|
022861757
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
ARAVAKURICHI
|
TN-17-003-003-003/865
(ESANATHAM)
|
2917003000NRG23240620220307414
|
24/06/2022
|
Alliyammal
|
2917003WL008918
|
Alliyammal
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
Alliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
ARAVAKURICHI
|
TN-17-003-003-003/876-a
(ESANATHAM)
|
2917003000NRG23240620220307395
|
24/06/2022
|
Palaniammal
|
2917003WL008917
|
Palaniammal
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
02/07/2022
|
|
022861757
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
ARAVAKURICHI
|
TN-17-003-003-003/9-A
(ESANATHAM)
|
2917003000NRG23240620220307415
|
24/06/2022
|
CHINTHAMANI
|
2917003WL008918
|
CHINTHAMANI
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
ARAVAKURICHI
|
TN-17-003-003-003/900
(ESANATHAM)
|
2917003000NRG23240620220307416
|
24/06/2022
|
Ramayi
|
2917003WL008918
|
Ramayi
|
00177
|
IOBA0000958
|
520
|
520
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
ARAVAKURICHI
|
TN-17-003-003-003/925-a
(ESANATHAM)
|
2917003000NRG23240620220307378
|
24/06/2022
|
MARIAMMAL
|
2917003WL008916
|
MARIAMMAL
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
02/07/2022
|
|
022861757
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
ARAVAKURICHI
|
TN-17-003-003-003/975-A
(ESANATHAM)
|
2917003000NRG23240620220307417
|
24/06/2022
|
Muthammal
|
2917003WL008918
|
Muthammal
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
ARAVAKURICHI
|
TN-17-003-003-003/981-A
(ESANATHAM)
|
2917003000NRG23240620220307396
|
24/06/2022
|
Rajewari
|
2917003WL008917
|
Rajewari
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajewari
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
ARAVAKURICHI
|
TN-17-003-003-007/1158-A
(ESANATHAM)
|
2917003000NRG23240620220307420
|
24/06/2022
|
bommayammal
|
2917003WL008918
|
bommayammal
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
bommayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
ARAVAKURICHI
|
TN-17-003-003-013/1019
(ESANATHAM)
|
2917003000NRG23240620220307398
|
24/06/2022
|
Palaniammal
|
2917003WL008917
|
Palaniammal
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
ARAVAKURICHI
|
TN-17-003-003-013/1165-A
(ESANATHAM)
|
2917003000NRG23240620220307431
|
24/06/2022
|
pushparani
|
2917003WL008918
|
pushparani
|
00177
|
IOBA0000958
|
260
|
260
|
Processed
|
02/07/2022
|
|
022861757
|
|
pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
ARAVAKURICHI
|
TN-17-003-003-013/941
(ESANATHAM)
|
2917003000NRG23240620220307433
|
24/06/2022
|
Ramayammal
|
2917003WL008918
|
Ramayammal
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51220
|
51220
|
|
|
|
|
|
|
|
|
235
|
ARAVAKURICHI
|
TN-17-003-001-001/10-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307214
|
24/06/2022
|
Veerammal
|
2917003WL008913
|
Veerammal
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
02/07/2022
|
|
022861757
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
ARAVAKURICHI
|
TN-17-003-001-001/109-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307161
|
24/06/2022
|
Kaliyammal
|
2917003WL008912
|
Kaliyammal
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
237
|
ARAVAKURICHI
|
TN-17-003-001-001/113-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307162
|
24/06/2022
|
VELLAIYAMMAL
|
2917003WL008912
|
VELLAIYAMMAL
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
ARAVAKURICHI
|
TN-17-003-001-001/114-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307163
|
24/06/2022
|
RAMAYI
|
2917003WL008912
|
RAMAYI
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
ARAVAKURICHI
|
TN-17-003-001-001/115-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307164
|
24/06/2022
|
Ramayi
|
2917003WL008912
|
Ramayi
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
ARAVAKURICHI
|
TN-17-003-001-001/123-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307167
|
24/06/2022
|
LAKSHMI
|
2917003WL008912
|
LAKSHMI
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
ARAVAKURICHI
|
TN-17-003-001-001/124-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307168
|
24/06/2022
|
PANDIAMMAL
|
2917003WL008912
|
PANDIAMMAL
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
ARAVAKURICHI
|
TN-17-003-001-001/125-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307169
|
24/06/2022
|
RAJAMMAL
|
2917003WL008912
|
RAJAMMAL
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
ARAVAKURICHI
|
TN-17-003-001-001/129-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307170
|
24/06/2022
|
PAPPATHI
|
2917003WL008912
|
PAPPATHI
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
ARAVAKURICHI
|
TN-17-003-001-001/131-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307171
|
24/06/2022
|
MUTHULAKSHMI
|
2917003WL008912
|
MUTHULAKSHMI
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
ARAVAKURICHI
|
TN-17-003-001-001/133-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307172
|
24/06/2022
|
JAYALAKSHMI
|
2917003WL008912
|
JAYALAKSHMI
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
ARAVAKURICHI
|
TN-17-003-001-001/139-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307173
|
24/06/2022
|
KAYIRAMMAL
|
2917003WL008912
|
KAYIRAMMAL
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
KAYIRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
ARAVAKURICHI
|
TN-17-003-001-001/141-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307174
|
24/06/2022
|
Papathi
|
2917003WL008912
|
Papathi
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
248
|
ARAVAKURICHI
|
TN-17-003-001-001/142-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307175
|
24/06/2022
|
AARAMMAL
|
2917003WL008912
|
AARAMMAL
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
AARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
ARAVAKURICHI
|
TN-17-003-001-001/150-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307245
|
24/06/2022
|
KANNAMMAL
|
2917003WL008914
|
KANNAMMAL
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
ARAVAKURICHI
|
TN-17-003-001-001/180-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307248
|
24/06/2022
|
KANNIAMMAL
|
2917003WL008914
|
KANNIAMMAL
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
KANNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
ARAVAKURICHI
|
TN-17-003-001-001/181-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307249
|
24/06/2022
|
KARUPPAN
|
2917003WL008914
|
KARUPPAN
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
02/07/2022
|
|
022861757
|
|
KARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
ARAVAKURICHI
|
TN-17-003-001-001/182-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307250
|
24/06/2022
|
Saritha
|
2917003WL008914
|
Saritha
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
ARAVAKURICHI
|
TN-17-003-001-001/192-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307251
|
24/06/2022
|
Murugammal
|
2917003WL008914
|
Murugammal
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
ARAVAKURICHI
|
TN-17-003-001-001/193-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307252
|
24/06/2022
|
PALANIAMMAL
|
2917003WL008914
|
PALANIAMMAL
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
02/07/2022
|
|
022861757
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
ARAVAKURICHI
|
TN-17-003-001-001/20-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307215
|
24/06/2022
|
Ramayee
|
2917003WL008913
|
Ramayee
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
ARAVAKURICHI
|
TN-17-003-001-001/212-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307253
|
24/06/2022
|
CHELLAMMAL
|
2917003WL008914
|
CHELLAMMAL
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
ARAVAKURICHI
|
TN-17-003-001-001/213-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307254
|
24/06/2022
|
KARUPPAYIAMMAL
|
2917003WL008914
|
KARUPPAYIAMMAL
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
KARUPPAYIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
ARAVAKURICHI
|
TN-17-003-001-001/219-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307255
|
24/06/2022
|
VASANTHAMANI
|
2917003WL008914
|
VASANTHAMANI
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
VASANTHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
ARAVAKURICHI
|
TN-17-003-001-001/224-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307256
|
24/06/2022
|
DHANAM
|
2917003WL008914
|
DHANAM
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
ARAVAKURICHI
|
TN-17-003-001-001/229-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307259
|
24/06/2022
|
PERUMAL
|
2917003WL008914
|
PERUMAL
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
ARAVAKURICHI
|
TN-17-003-001-001/230-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307260
|
24/06/2022
|
INDIRANI
|
2917003WL008914
|
INDIRANI
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
ARAVAKURICHI
|
TN-17-003-001-001/231-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307261
|
24/06/2022
|
VALLIYAMMAL
|
2917003WL008914
|
VALLIYAMMAL
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
ARAVAKURICHI
|
TN-17-003-001-001/235-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307262
|
24/06/2022
|
PONNAMMAL
|
2917003WL008914
|
PONNAMMAL
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
ARAVAKURICHI
|
TN-17-003-001-001/238-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307263
|
24/06/2022
|
LAKSHMI
|
2917003WL008914
|
LAKSHMI
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
ARAVAKURICHI
|
TN-17-003-001-001/253-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307177
|
24/06/2022
|
Nagajothi
|
2917003WL008912
|
Nagajothi
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
ARAVAKURICHI
|
TN-17-003-001-001/26-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307216
|
24/06/2022
|
Chinnapethan
|
2917003WL008913
|
Chinnapethan
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chinnapethan
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
ARAVAKURICHI
|
TN-17-003-001-001/262-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307291
|
24/06/2022
|
RAMAYI
|
2917003WL008915
|
RAMAYI
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
ARAVAKURICHI
|
TN-17-003-001-001/263-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307292
|
24/06/2022
|
LATHA
|
2917003WL008915
|
LATHA
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
02/07/2022
|
|
022861757
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
ARAVAKURICHI
|
TN-17-003-001-001/264-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307293
|
24/06/2022
|
Thangamani
|
2917003WL008915
|
Thangamani
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
ARAVAKURICHI
|
TN-17-003-001-001/265-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307294
|
24/06/2022
|
VALLI
|
2917003WL008915
|
VALLI
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
ARAVAKURICHI
|
TN-17-003-001-001/272-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307295
|
24/06/2022
|
Pothumponnu
|
2917003WL008915
|
Pothumponnu
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
272
|
ARAVAKURICHI
|
TN-17-003-001-001/279-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307297
|
24/06/2022
|
Vellaiyammal
|
2917003WL008915
|
Vellaiyammal
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
ARAVAKURICHI
|
TN-17-003-001-001/281-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307298
|
24/06/2022
|
Palaniammal
|
2917003WL008915
|
Palaniammal
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
ARAVAKURICHI
|
TN-17-003-001-001/29-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307218
|
24/06/2022
|
RAMAN
|
2917003WL008913
|
RAMAN
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
ARAVAKURICHI
|
TN-17-003-001-001/296-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307304
|
24/06/2022
|
Amudha
|
2917003WL008915
|
Amudha
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
ARAVAKURICHI
|
TN-17-003-001-001/297-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307305
|
24/06/2022
|
Ramasamy
|
2917003WL008915
|
Ramasamy
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
277
|
ARAVAKURICHI
|
TN-17-003-001-001/302-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307306
|
24/06/2022
|
Veerammal
|
2917003WL008915
|
Veerammal
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
ARAVAKURICHI
|
TN-17-003-001-001/312-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307308
|
24/06/2022
|
Pommuthaai
|
2917003WL008915
|
Pommuthaai
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pommuthaai
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
ARAVAKURICHI
|
TN-17-003-001-001/314-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307309
|
24/06/2022
|
KALIAMMAL
|
2917003WL008915
|
KALIAMMAL
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
ARAVAKURICHI
|
TN-17-003-001-001/317-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307264
|
24/06/2022
|
PALANISAMY
|
2917003WL008914
|
PALANISAMY
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
ARAVAKURICHI
|
TN-17-003-001-001/318-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307266
|
24/06/2022
|
CHINNATHAAI
|
2917003WL008914
|
CHINNATHAAI
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNATHAAI
|
BANK OF BARODA(606985)
|
|
282
|
ARAVAKURICHI
|
TN-17-003-001-001/337-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307267
|
24/06/2022
|
KANDAN
|
2917003WL008914
|
KANDAN
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
KANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
283
|
ARAVAKURICHI
|
TN-17-003-001-001/341-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307310
|
24/06/2022
|
Dhanammal
|
2917003WL008915
|
Dhanammal
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Dhanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
ARAVAKURICHI
|
TN-17-003-001-001/345-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307311
|
24/06/2022
|
Ponnammal
|
2917003WL008915
|
Ponnammal
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
285
|
ARAVAKURICHI
|
TN-17-003-001-001/346-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307312
|
24/06/2022
|
Paruvatham
|
2917003WL008915
|
Paruvatham
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Paruvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
ARAVAKURICHI
|
TN-17-003-001-001/353-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307268
|
24/06/2022
|
TAMILARASI
|
2917003WL008914
|
TAMILARASI
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
ARAVAKURICHI
|
TN-17-003-001-001/354-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307269
|
24/06/2022
|
RAMAN
|
2917003WL008914
|
RAMAN
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAMAN
|
INDIAN BANK(607105)
|
|
288
|
ARAVAKURICHI
|
TN-17-003-001-001/355-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307270
|
24/06/2022
|
KARUPPAN
|
2917003WL008914
|
KARUPPAN
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
KARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
ARAVAKURICHI
|
TN-17-003-001-001/357-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307272
|
24/06/2022
|
MARAGHATHAM
|
2917003WL008914
|
MARAGHATHAM
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
MARAGHATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
290
|
ARAVAKURICHI
|
TN-17-003-001-001/357-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307271
|
24/06/2022
|
MURUGAN
|
2917003WL008914
|
MURUGAN
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
291
|
ARAVAKURICHI
|
TN-17-003-001-001/36-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307219
|
24/06/2022
|
Ranjitham
|
2917003WL008913
|
Ranjitham
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
292
|
ARAVAKURICHI
|
TN-17-003-001-001/361-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307313
|
24/06/2022
|
PALANIAPPAN
|
2917003WL008915
|
PALANIAPPAN
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
PALANIAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
293
|
ARAVAKURICHI
|
TN-17-003-001-001/362-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307273
|
24/06/2022
|
PERUMAL
|
2917003WL008914
|
PERUMAL
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
294
|
ARAVAKURICHI
|
TN-17-003-001-001/363-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307314
|
24/06/2022
|
Rajammal
|
2917003WL008915
|
Rajammal
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
295
|
ARAVAKURICHI
|
TN-17-003-001-001/366-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307315
|
24/06/2022
|
Senthamarai
|
2917003WL008915
|
Senthamarai
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
296
|
ARAVAKURICHI
|
TN-17-003-001-001/367-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307316
|
24/06/2022
|
Krishnammal
|
2917003WL008915
|
Krishnammal
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
297
|
ARAVAKURICHI
|
TN-17-003-001-001/368-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307317
|
24/06/2022
|
BALAMANI
|
2917003WL008915
|
BALAMANI
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
298
|
ARAVAKURICHI
|
TN-17-003-001-001/374-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307321
|
24/06/2022
|
Arukkani
|
2917003WL008915
|
Arukkani
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
299
|
ARAVAKURICHI
|
TN-17-003-001-001/375-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307322
|
24/06/2022
|
Janaki
|
2917003WL008915
|
Janaki
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
300
|
ARAVAKURICHI
|
TN-17-003-001-001/378-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307178
|
24/06/2022
|
SUPPAMMAL
|
2917003WL008912
|
SUPPAMMAL
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
301
|
ARAVAKURICHI
|
TN-17-003-001-001/388-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307323
|
24/06/2022
|
Shanthi
|
2917003WL008915
|
Shanthi
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
02/07/2022
|
|
022861757
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
302
|
ARAVAKURICHI
|
TN-17-003-001-001/393-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307324
|
24/06/2022
|
Palaniammal
|
2917003WL008915
|
Palaniammal
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
02/07/2022
|
|
022861757
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
303
|
ARAVAKURICHI
|
TN-17-003-001-001/395-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307325
|
24/06/2022
|
Pappathi
|
2917003WL008915
|
Pappathi
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
304
|
ARAVAKURICHI
|
TN-17-003-001-001/4-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307221
|
24/06/2022
|
Rathnam
|
2917003WL008913
|
Rathnam
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rathnam
|
INDIAN OVERSEAS BANK(508541)
|
|
305
|
ARAVAKURICHI
|
TN-17-003-001-001/403-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307179
|
24/06/2022
|
KALIAMMAL
|
2917003WL008912
|
KALIAMMAL
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
306
|
ARAVAKURICHI
|
TN-17-003-001-001/404-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307274
|
24/06/2022
|
Ramathaal
|
2917003WL008914
|
Ramathaal
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
307
|
ARAVAKURICHI
|
TN-17-003-001-001/414-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307181
|
24/06/2022
|
Kavitha
|
2917003WL008912
|
Kavitha
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
308
|
ARAVAKURICHI
|
TN-17-003-001-001/414-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307180
|
24/06/2022
|
PALANIAMMAL
|
2917003WL008912
|
PALANIAMMAL
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
309
|
ARAVAKURICHI
|
TN-17-003-001-001/418-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307276
|
24/06/2022
|
MUTHULAKSHMI
|
2917003WL008914
|
MUTHULAKSHMI
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
310
|
ARAVAKURICHI
|
TN-17-003-001-001/419-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307182
|
24/06/2022
|
UMAVATHI
|
2917003WL008912
|
UMAVATHI
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
UMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
ARAVAKURICHI
|
TN-17-003-001-001/422-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307183
|
24/06/2022
|
Ellammal
|
2917003WL008912
|
Ellammal
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
312
|
ARAVAKURICHI
|
TN-17-003-001-001/423-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307184
|
24/06/2022
|
POKKILIYAMMAL
|
2917003WL008912
|
POKKILIYAMMAL
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
02/07/2022
|
|
022861757
|
|
POKKILIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
313
|
ARAVAKURICHI
|
TN-17-003-001-001/424-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307277
|
24/06/2022
|
KANNIAMMAL
|
2917003WL008914
|
KANNIAMMAL
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
KANNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
314
|
ARAVAKURICHI
|
TN-17-003-001-001/43-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307222
|
24/06/2022
|
KALYANI
|
2917003WL008913
|
KALYANI
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
315
|
ARAVAKURICHI
|
TN-17-003-001-001/433-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307185
|
24/06/2022
|
MANI
|
2917003WL008912
|
MANI
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
ARAVAKURICHI
|
TN-17-003-001-001/434-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307186
|
24/06/2022
|
MUTHULAKSHMI
|
2917003WL008912
|
MUTHULAKSHMI
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
ARAVAKURICHI
|
TN-17-003-001-001/452-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307187
|
24/06/2022
|
Rathi
|
2917003WL008912
|
Rathi
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
318
|
ARAVAKURICHI
|
TN-17-003-001-001/466-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307189
|
24/06/2022
|
PUSHPA
|
2917003WL008912
|
PUSHPA
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
319
|
ARAVAKURICHI
|
TN-17-003-001-001/482-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307190
|
24/06/2022
|
Kengammal
|
2917003WL008912
|
Kengammal
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
320
|
ARAVAKURICHI
|
TN-17-003-001-001/485-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307191
|
24/06/2022
|
RAJALAKSHMI
|
2917003WL008912
|
RAJALAKSHMI
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
ARAVAKURICHI
|
TN-17-003-001-001/496-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307193
|
24/06/2022
|
Rani
|
2917003WL008912
|
Rani
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
322
|
ARAVAKURICHI
|
TN-17-003-001-001/5-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307224
|
24/06/2022
|
NAGAMMAL
|
2917003WL008913
|
NAGAMMAL
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
02/07/2022
|
|
022861757
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
323
|
ARAVAKURICHI
|
TN-17-003-001-001/506-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307196
|
24/06/2022
|
RENUKA
|
2917003WL008912
|
RENUKA
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
324
|
ARAVAKURICHI
|
TN-17-003-001-001/507-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307197
|
24/06/2022
|
Rathinam
|
2917003WL008912
|
Rathinam
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
325
|
ARAVAKURICHI
|
TN-17-003-001-001/512-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307329
|
24/06/2022
|
Nachammal
|
2917003WL008915
|
Nachammal
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
326
|
ARAVAKURICHI
|
TN-17-003-001-001/521-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307198
|
24/06/2022
|
EASWARI
|
2917003WL008912
|
EASWARI
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
327
|
ARAVAKURICHI
|
TN-17-003-001-001/525-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307199
|
24/06/2022
|
Arumugam
|
2917003WL008912
|
Arumugam
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
328
|
ARAVAKURICHI
|
TN-17-003-001-001/526-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307330
|
24/06/2022
|
Balamani
|
2917003WL008915
|
Balamani
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
Balamani
|
INDIAN BANK(607105)
|
|
329
|
ARAVAKURICHI
|
TN-17-003-001-001/535-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307278
|
24/06/2022
|
NEELAVATHI
|
2917003WL008914
|
NEELAVATHI
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
02/07/2022
|
|
022861757
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
ARAVAKURICHI
|
TN-17-003-001-001/536
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307279
|
24/06/2022
|
Arukkani
|
2917003WL008914
|
Arukkani
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
331
|
ARAVAKURICHI
|
TN-17-003-001-001/545
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307280
|
24/06/2022
|
Kalaiarasi
|
2917003WL008914
|
Kalaiarasi
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
332
|
ARAVAKURICHI
|
TN-17-003-001-001/546-a
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307281
|
24/06/2022
|
KANNAMMAL
|
2917003WL008914
|
KANNAMMAL
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
333
|
ARAVAKURICHI
|
TN-17-003-001-001/575-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307331
|
24/06/2022
|
Anguthai
|
2917003WL008915
|
Anguthai
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Anguthai
|
INDIAN OVERSEAS BANK(508541)
|
|
334
|
ARAVAKURICHI
|
TN-17-003-001-001/580-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307200
|
24/06/2022
|
Geetha
|
2917003WL008912
|
Geetha
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
Geetha
|
INDIAN BANK(607105)
|
|
335
|
ARAVAKURICHI
|
TN-17-003-001-001/593-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307332
|
24/06/2022
|
GENGAMANI
|
2917003WL008915
|
GENGAMANI
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
GENGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
336
|
ARAVAKURICHI
|
TN-17-003-001-001/601
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307333
|
24/06/2022
|
Lakshmi
|
2917003WL008915
|
Lakshmi
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
337
|
ARAVAKURICHI
|
TN-17-003-001-001/604-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307282
|
24/06/2022
|
Vaiyammal
|
2917003WL008914
|
Vaiyammal
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
338
|
ARAVAKURICHI
|
TN-17-003-001-001/623-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307225
|
24/06/2022
|
Bharuvatham
|
2917003WL008913
|
Bharuvatham
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bharuvatham
|
CANARA BANK(508532)
|
|
339
|
ARAVAKURICHI
|
TN-17-003-001-001/631-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307335
|
24/06/2022
|
Subbulakshmi
|
2917003WL008915
|
Subbulakshmi
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
340
|
ARAVAKURICHI
|
TN-17-003-001-001/636-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307203
|
24/06/2022
|
Veeramani
|
2917003WL008912
|
Veeramani
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
02/07/2022
|
|
022861757
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
341
|
ARAVAKURICHI
|
TN-17-003-001-001/639
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307226
|
24/06/2022
|
Muthulakshmi
|
2917003WL008913
|
Muthulakshmi
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
342
|
ARAVAKURICHI
|
TN-17-003-001-001/716
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307283
|
24/06/2022
|
Karuppaiah
|
2917003WL008914
|
Karuppaiah
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Karuppaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
343
|
ARAVAKURICHI
|
TN-17-003-001-001/731
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307284
|
24/06/2022
|
Balamai
|
2917003WL008914
|
Balamai
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
Balamai
|
INDIAN OVERSEAS BANK(508541)
|
|
344
|
ARAVAKURICHI
|
TN-17-003-001-001/75-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307229
|
24/06/2022
|
Tamilarasi
|
2917003WL008913
|
Tamilarasi
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
02/07/2022
|
|
022861757
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
345
|
ARAVAKURICHI
|
TN-17-003-001-001/77-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307230
|
24/06/2022
|
BHAGIYAM
|
2917003WL008913
|
BHAGIYAM
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
02/07/2022
|
|
022861757
|
|
BHAGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
346
|
ARAVAKURICHI
|
TN-17-003-001-001/8-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307232
|
24/06/2022
|
RAJAMMAL
|
2917003WL008913
|
RAJAMMAL
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
347
|
ARAVAKURICHI
|
TN-17-003-001-001/82-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307233
|
24/06/2022
|
Gurusami
|
2917003WL008913
|
Gurusami
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
02/07/2022
|
|
022861757
|
|
Gurusami
|
INDIAN OVERSEAS BANK(508541)
|
|
348
|
ARAVAKURICHI
|
TN-17-003-001-002/711
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307235
|
24/06/2022
|
Veeramani
|
2917003WL008913
|
Veeramani
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
02/07/2022
|
|
022861757
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
349
|
ARAVAKURICHI
|
TN-17-003-001-003/655
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307204
|
24/06/2022
|
Karuppathal
|
2917003WL008912
|
Karuppathal
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Karuppathal
|
INDIAN OVERSEAS BANK(508541)
|
|
350
|
ARAVAKURICHI
|
TN-17-003-001-006/678
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307209
|
24/06/2022
|
Palaniammal
|
2917003WL008912
|
Palaniammal
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
02/07/2022
|
|
022861757
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
351
|
ARAVAKURICHI
|
TN-17-003-001-007/642
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307338
|
24/06/2022
|
Palaniammal
|
2917003WL008915
|
Palaniammal
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
352
|
ARAVAKURICHI
|
TN-17-003-001-007/644
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307340
|
24/06/2022
|
Eswari
|
2917003WL008915
|
Eswari
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
353
|
ARAVAKURICHI
|
TN-17-003-001-007/645
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307341
|
24/06/2022
|
Muniammal
|
2917003WL008915
|
Muniammal
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
354
|
ARAVAKURICHI
|
TN-17-003-001-007/741-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307343
|
24/06/2022
|
NIRMALA MERY
|
2917003WL008915
|
NIRMALA MERY
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861757
|
|
NIRMALA MERY
|
CANARA BANK(508532)
|
|
355
|
ARAVAKURICHI
|
TN-17-003-001-010/654
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307210
|
24/06/2022
|
Vasantha
|
2917003WL008912
|
Vasantha
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
356
|
ARAVAKURICHI
|
TN-17-003-001-010/656
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307211
|
24/06/2022
|
Selvarani
|
2917003WL008912
|
Selvarani
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
357
|
ARAVAKURICHI
|
TN-17-003-001-010/686
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307212
|
24/06/2022
|
Ramathal
|
2917003WL008912
|
Ramathal
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
358
|
ARAVAKURICHI
|
TN-17-003-001-012/689
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307242
|
24/06/2022
|
Renuka
|
2917003WL008913
|
Renuka
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
02/07/2022
|
|
022861757
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
359
|
ARAVAKURICHI
|
TN-17-003-001-012/727
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307243
|
24/06/2022
|
Dhanalakshmi
|
2917003WL008913
|
Dhanalakshmi
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
02/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
360
|
ARAVAKURICHI
|
TN-17-003-001-013/664
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307213
|
24/06/2022
|
Selvamani
|
2917003WL008912
|
Selvamani
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
361
|
ARAVAKURICHI
|
TN-17-003-001-014/554
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307290
|
24/06/2022
|
Vaiyammal
|
2917003WL008914
|
Vaiyammal
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160680
|
160680
|
|
|
|
|
|
|
|
|
362
|
ARAVAKURICHI
|
TN-17-003-001-001/499-A
(ALAMARATHUPATTI)
|
2917003000NRG23240620220307195
|
24/06/2022
|
Sangeetha
|
2917003WL008912
|
Sangeetha
|
00468
|
UBIN0533408
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401133
|
401133
|
|
|
|
|
|
|
|