|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARAVAKURICHI
|
TN-17-003-019-004/661
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766879
|
15/10/2022
|
Shanthi
|
2917003WL027208
|
Shanthi
|
00089
|
CBIN0282231
|
1554
|
1554
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARAVAKURICHI
|
TN-17-003-019-004/896
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766880
|
15/10/2022
|
Rajammal
|
2917003WL027208
|
Rajammal
|
00089
|
CBIN0282231
|
1554
|
1554
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajammal
|
CANARA BANK(508532)
|
|
3
|
ARAVAKURICHI
|
TN-17-003-019-006/879
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766746
|
15/10/2022
|
Valarmathi
|
2917003WL027205
|
Valarmathi
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARAVAKURICHI
|
TN-17-003-019-006/895
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766748
|
15/10/2022
|
Pogammal
|
2917003WL027205
|
Pogammal
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pogammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARAVAKURICHI
|
TN-17-003-019-006/905
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766749
|
15/10/2022
|
Palanisamy
|
2917003WL027205
|
Palanisamy
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
19/10/2022
|
|
018043886
|
|
Palanisamy
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-019-006/909
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766750
|
15/10/2022
|
kamala
|
2917003WL027205
|
kamala
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARAVAKURICHI
|
TN-17-003-019-009/869
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766796
|
15/10/2022
|
Pushpa
|
2917003WL027206
|
Pushpa
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARAVAKURICHI
|
TN-17-003-019-009/885-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766797
|
15/10/2022
|
Nallathal
|
2917003WL027206
|
Nallathal
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nallathal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARAVAKURICHI
|
TN-17-003-019-009/890
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766798
|
15/10/2022
|
Arukkani
|
2917003WL027206
|
Arukkani
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
Arukkani
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARAVAKURICHI
|
TN-17-003-019-014/908
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766883
|
15/10/2022
|
Marimuthu
|
2917003WL027208
|
Marimuthu
|
00089
|
CBIN0282231
|
1295
|
1295
|
Processed
|
19/10/2022
|
|
018043886
|
|
Marimuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARAVAKURICHI
|
TN-17-003-019-016/870
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766802
|
15/10/2022
|
Bhakyam
|
2917003WL027206
|
Bhakyam
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
Bhakyam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARAVAKURICHI
|
TN-17-003-019-016/872
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766803
|
15/10/2022
|
Susila
|
2917003WL027206
|
Susila
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARAVAKURICHI
|
TN-17-003-019-016/873
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766804
|
15/10/2022
|
Vijaya
|
2917003WL027206
|
Vijaya
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARAVAKURICHI
|
TN-17-003-019-016/874
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766805
|
15/10/2022
|
Sumathi
|
2917003WL027206
|
Sumathi
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARAVAKURICHI
|
TN-17-003-019-019/100-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766848
|
15/10/2022
|
RAMAYI
|
2917003WL027207
|
RAMAYI
|
00089
|
CBIN0282231
|
1554
|
1554
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARAVAKURICHI
|
TN-17-003-019-019/109-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766850
|
15/10/2022
|
ANJALA
|
2917003WL027207
|
ANJALA
|
00089
|
CBIN0282231
|
1295
|
1295
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANJALA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARAVAKURICHI
|
TN-17-003-019-019/116-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766851
|
15/10/2022
|
LAKSHMI
|
2917003WL027207
|
LAKSHMI
|
00089
|
CBIN0282231
|
1554
|
1554
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
18
|
ARAVAKURICHI
|
TN-17-003-019-019/127-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766807
|
15/10/2022
|
MALARVILI
|
2917003WL027206
|
MALARVILI
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALARVILI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARAVAKURICHI
|
TN-17-003-019-019/131-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766884
|
15/10/2022
|
Kannammal
|
2917003WL027208
|
Kannammal
|
00089
|
CBIN0282231
|
1554
|
1554
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARAVAKURICHI
|
TN-17-003-019-019/133-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766753
|
15/10/2022
|
KANDHAMANI
|
2917003WL027205
|
KANDHAMANI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
018043886
|
|
KANDHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ARAVAKURICHI
|
TN-17-003-019-019/139-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766853
|
15/10/2022
|
NAGAMMAL
|
2917003WL027207
|
NAGAMMAL
|
00089
|
CBIN0282231
|
1554
|
1554
|
Processed
|
19/10/2022
|
|
018043886
|
|
NAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARAVAKURICHI
|
TN-17-003-019-019/14-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766809
|
15/10/2022
|
Chantra
|
2917003WL027206
|
Chantra
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chantra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARAVAKURICHI
|
TN-17-003-019-019/162-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766811
|
15/10/2022
|
CHINNAMMAL
|
2917003WL027206
|
CHINNAMMAL
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHINNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARAVAKURICHI
|
TN-17-003-019-019/163-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766812
|
15/10/2022
|
KARUPPATHAL
|
2917003WL027206
|
KARUPPATHAL
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
KARUPPATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARAVAKURICHI
|
TN-17-003-019-019/166-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766813
|
15/10/2022
|
THEIVATHAL
|
2917003WL027206
|
THEIVATHAL
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
19/10/2022
|
|
018043886
|
|
THEIVATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARAVAKURICHI
|
TN-17-003-019-019/168-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766815
|
15/10/2022
|
Ramayi
|
2917003WL027206
|
Ramayi
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
27
|
ARAVAKURICHI
|
TN-17-003-019-019/170-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766754
|
15/10/2022
|
RAMESWARI
|
2917003WL027205
|
RAMESWARI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ARAVAKURICHI
|
TN-17-003-019-019/180-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766816
|
15/10/2022
|
DEISIRANI
|
2917003WL027206
|
DEISIRANI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
018043886
|
|
DEISIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ARAVAKURICHI
|
TN-17-003-019-019/182-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766817
|
15/10/2022
|
THANGAMMAL
|
2917003WL027206
|
THANGAMMAL
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
19/10/2022
|
|
018043886
|
|
THANGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARAVAKURICHI
|
TN-17-003-019-019/234-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766756
|
15/10/2022
|
Kaveri
|
2917003WL027205
|
Kaveri
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaveri
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARAVAKURICHI
|
TN-17-003-019-019/243-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766887
|
15/10/2022
|
RAMAYI
|
2917003WL027208
|
RAMAYI
|
00089
|
CBIN0282231
|
1295
|
1295
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARAVAKURICHI
|
TN-17-003-019-019/245-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766888
|
15/10/2022
|
PALANIAMMAL
|
2917003WL027208
|
PALANIAMMAL
|
00089
|
CBIN0282231
|
777
|
777
|
Processed
|
19/10/2022
|
|
018043886
|
|
PALANIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARAVAKURICHI
|
TN-17-003-019-019/25-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766855
|
15/10/2022
|
Subramani
|
2917003WL027207
|
Subramani
|
00089
|
CBIN0282231
|
1036
|
1036
|
Processed
|
19/10/2022
|
|
018043886
|
|
Subramani
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARAVAKURICHI
|
TN-17-003-019-019/260-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766889
|
15/10/2022
|
VIJAYALAKSHMI
|
2917003WL027208
|
VIJAYALAKSHMI
|
00089
|
CBIN0282231
|
1554
|
1554
|
Processed
|
19/10/2022
|
|
018043886
|
|
VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARAVAKURICHI
|
TN-17-003-019-019/262-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766890
|
15/10/2022
|
SUMATHI
|
2917003WL027208
|
SUMATHI
|
00089
|
CBIN0282231
|
1554
|
1554
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARAVAKURICHI
|
TN-17-003-019-019/264-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766891
|
15/10/2022
|
RAMAYI
|
2917003WL027208
|
RAMAYI
|
00089
|
CBIN0282231
|
518
|
518
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARAVAKURICHI
|
TN-17-003-019-019/279-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766892
|
15/10/2022
|
LAKSHMI
|
2917003WL027208
|
LAKSHMI
|
00089
|
CBIN0282231
|
1554
|
1554
|
Processed
|
20/10/2022
|
|
018043886
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARAVAKURICHI
|
TN-17-003-019-019/286-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766893
|
15/10/2022
|
Renganathan
|
2917003WL027208
|
Renganathan
|
00089
|
CBIN0282231
|
1554
|
1554
|
Processed
|
20/10/2022
|
|
018043886
|
|
Renganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARAVAKURICHI
|
TN-17-003-019-019/287-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766856
|
15/10/2022
|
SARASU
|
2917003WL027207
|
SARASU
|
00089
|
CBIN0282231
|
1554
|
1554
|
Processed
|
19/10/2022
|
|
018043886
|
|
SARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARAVAKURICHI
|
TN-17-003-019-019/293-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766758
|
15/10/2022
|
Muthulakshmi
|
2917003WL027205
|
Muthulakshmi
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ARAVAKURICHI
|
TN-17-003-019-019/295-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766759
|
15/10/2022
|
PERUMALLAMMAL
|
2917003WL027205
|
PERUMALLAMMAL
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
018043886
|
|
PERUMALLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ARAVAKURICHI
|
TN-17-003-019-019/297-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766761
|
15/10/2022
|
SULOCHANA
|
2917003WL027205
|
SULOCHANA
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
018043886
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ARAVAKURICHI
|
TN-17-003-019-019/299-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766762
|
15/10/2022
|
SUBBULAKSHMI
|
2917003WL027205
|
SUBBULAKSHMI
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUBBULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ARAVAKURICHI
|
TN-17-003-019-019/3-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766763
|
15/10/2022
|
POMMAYI
|
2917003WL027205
|
POMMAYI
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
POMMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ARAVAKURICHI
|
TN-17-003-019-019/300-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766764
|
15/10/2022
|
UTHAMI
|
2917003WL027205
|
UTHAMI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
018043886
|
|
UTHAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ARAVAKURICHI
|
TN-17-003-019-019/304-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766857
|
15/10/2022
|
Subbulakshmi
|
2917003WL027207
|
Subbulakshmi
|
00089
|
CBIN0282231
|
1554
|
1554
|
Processed
|
19/10/2022
|
|
018043886
|
|
Subbulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ARAVAKURICHI
|
TN-17-003-019-019/31-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766894
|
15/10/2022
|
PALANIAMMAL
|
2917003WL027208
|
PALANIAMMAL
|
00089
|
CBIN0282231
|
1554
|
1554
|
Processed
|
19/10/2022
|
|
018043886
|
|
PALANIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ARAVAKURICHI
|
TN-17-003-019-019/318-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766895
|
15/10/2022
|
krishnammal
|
2917003WL027208
|
krishnammal
|
00089
|
CBIN0282231
|
1554
|
1554
|
Processed
|
19/10/2022
|
|
018043886
|
|
krishnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ARAVAKURICHI
|
TN-17-003-019-019/320-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766896
|
15/10/2022
|
SUBBU LAKSHMI
|
2917003WL027208
|
SUBBU LAKSHMI
|
00089
|
CBIN0282231
|
1295
|
1295
|
Processed
|
20/10/2022
|
|
018043886
|
|
SUBBU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARAVAKURICHI
|
TN-17-003-019-019/322-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766818
|
15/10/2022
|
VASUKI
|
2917003WL027206
|
VASUKI
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
19/10/2022
|
|
018043886
|
|
VASUKI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ARAVAKURICHI
|
TN-17-003-019-019/325-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766819
|
15/10/2022
|
SARASWATHI
|
2917003WL027206
|
SARASWATHI
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
19/10/2022
|
|
018043886
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ARAVAKURICHI
|
TN-17-003-019-019/329-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766897
|
15/10/2022
|
MARIAMMAL
|
2917003WL027208
|
MARIAMMAL
|
00089
|
CBIN0282231
|
1036
|
1036
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ARAVAKURICHI
|
TN-17-003-019-019/330-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766898
|
15/10/2022
|
SILAMBU SELVI
|
2917003WL027208
|
SILAMBU SELVI
|
00089
|
CBIN0282231
|
1295
|
1295
|
Processed
|
19/10/2022
|
|
018043886
|
|
SILAMBU SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ARAVAKURICHI
|
TN-17-003-019-019/34-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766858
|
15/10/2022
|
MALARJOTHI
|
2917003WL027207
|
MALARJOTHI
|
00089
|
CBIN0282231
|
1554
|
1554
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALARJOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ARAVAKURICHI
|
TN-17-003-019-019/35-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766899
|
15/10/2022
|
SILUMBAYI
|
2917003WL027208
|
SILUMBAYI
|
00089
|
CBIN0282231
|
1554
|
1554
|
Processed
|
19/10/2022
|
|
018043886
|
|
SILUMBAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ARAVAKURICHI
|
TN-17-003-019-019/354
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766860
|
15/10/2022
|
Selvarani
|
2917003WL027207
|
Selvarani
|
00089
|
CBIN0282231
|
1036
|
1036
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvarani
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ARAVAKURICHI
|
TN-17-003-019-019/370-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766861
|
15/10/2022
|
PITCHAIMANI
|
2917003WL027207
|
PITCHAIMANI
|
00089
|
CBIN0282231
|
1295
|
1295
|
Processed
|
19/10/2022
|
|
018043886
|
|
PITCHAIMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ARAVAKURICHI
|
TN-17-003-019-019/389-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766767
|
15/10/2022
|
AMARAVATHI
|
2917003WL027205
|
AMARAVATHI
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMARAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ARAVAKURICHI
|
TN-17-003-019-019/389-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766766
|
15/10/2022
|
SENNAPPAN
|
2917003WL027205
|
SENNAPPAN
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
SENNAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ARAVAKURICHI
|
TN-17-003-019-019/390-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766768
|
15/10/2022
|
DHANABAKYAM
|
2917003WL027205
|
DHANABAKYAM
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
018043886
|
|
DHANABAKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ARAVAKURICHI
|
TN-17-003-019-019/40-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766900
|
15/10/2022
|
KUPPANNA KONAR
|
2917003WL027208
|
KUPPANNA KONAR
|
00089
|
CBIN0282231
|
1036
|
1036
|
Processed
|
19/10/2022
|
|
018043886
|
|
KUPPANNA KONAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ARAVAKURICHI
|
TN-17-003-019-019/402-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766820
|
15/10/2022
|
TAMILARASI
|
2917003WL027206
|
TAMILARASI
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
TAMILARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ARAVAKURICHI
|
TN-17-003-019-019/418-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766770
|
15/10/2022
|
RANIAMMAL
|
2917003WL027205
|
RANIAMMAL
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
RANIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ARAVAKURICHI
|
TN-17-003-019-019/422-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766771
|
15/10/2022
|
Anjalai
|
2917003WL027205
|
Anjalai
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
20/10/2022
|
|
018043886
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARAVAKURICHI
|
TN-17-003-019-019/423-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766772
|
15/10/2022
|
MUTHAMMAL
|
2917003WL027205
|
MUTHAMMAL
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ARAVAKURICHI
|
TN-17-003-019-019/425-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766773
|
15/10/2022
|
POMMAYI AMMAL
|
2917003WL027205
|
POMMAYI AMMAL
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
POMMAYI AMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ARAVAKURICHI
|
TN-17-003-019-019/480-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766901
|
15/10/2022
|
ARIYAMMAL
|
2917003WL027208
|
ARIYAMMAL
|
00089
|
CBIN0282231
|
1554
|
1554
|
Processed
|
19/10/2022
|
|
018043886
|
|
ARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ARAVAKURICHI
|
TN-17-003-019-019/487-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766864
|
15/10/2022
|
KUNJAMMAL
|
2917003WL027207
|
KUNJAMMAL
|
00089
|
CBIN0282231
|
518
|
518
|
Processed
|
19/10/2022
|
|
018043886
|
|
KUNJAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ARAVAKURICHI
|
TN-17-003-019-019/49-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766865
|
15/10/2022
|
PALANISAMY
|
2917003WL027207
|
PALANISAMY
|
00089
|
CBIN0282231
|
777
|
777
|
Processed
|
19/10/2022
|
|
018043886
|
|
PALANISAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ARAVAKURICHI
|
TN-17-003-019-019/493-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766866
|
15/10/2022
|
SANGEETHA
|
2917003WL027207
|
SANGEETHA
|
00089
|
CBIN0282231
|
1554
|
1554
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANGEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ARAVAKURICHI
|
TN-17-003-019-019/537-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766775
|
15/10/2022
|
MALLIKA
|
2917003WL027205
|
MALLIKA
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALLIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ARAVAKURICHI
|
TN-17-003-019-019/54-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766776
|
15/10/2022
|
POMMAYAMMAL
|
2917003WL027205
|
POMMAYAMMAL
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
POMMAYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ARAVAKURICHI
|
TN-17-003-019-019/547-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766824
|
15/10/2022
|
LAKSHMI
|
2917003WL027206
|
LAKSHMI
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ARAVAKURICHI
|
TN-17-003-019-019/55-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766778
|
15/10/2022
|
RAJAMANI
|
2917003WL027205
|
RAJAMANI
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ARAVAKURICHI
|
TN-17-003-019-019/553-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766902
|
15/10/2022
|
PERIYAKKAL
|
2917003WL027208
|
PERIYAKKAL
|
00089
|
CBIN0282231
|
1554
|
1554
|
Processed
|
19/10/2022
|
|
018043886
|
|
PERIYAKKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ARAVAKURICHI
|
TN-17-003-019-019/56-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766779
|
15/10/2022
|
KRISHNASAMY
|
2917003WL027205
|
KRISHNASAMY
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
KRISHNASAMY
|
CANARA BANK(508532)
|
|
77
|
ARAVAKURICHI
|
TN-17-003-019-019/576-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766868
|
15/10/2022
|
MALLIKA
|
2917003WL027207
|
MALLIKA
|
00089
|
CBIN0282231
|
1554
|
1554
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALLIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ARAVAKURICHI
|
TN-17-003-019-019/579-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766825
|
15/10/2022
|
SAMIYATHAL
|
2917003WL027206
|
SAMIYATHAL
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAMIYATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ARAVAKURICHI
|
TN-17-003-019-019/585-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766827
|
15/10/2022
|
POONKODI
|
2917003WL027206
|
POONKODI
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
POONKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARAVAKURICHI
|
TN-17-003-019-019/586-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766828
|
15/10/2022
|
Pappathi
|
2917003WL027206
|
Pappathi
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pappathi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ARAVAKURICHI
|
TN-17-003-019-019/590-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766903
|
15/10/2022
|
PERUMAYI
|
2917003WL027208
|
PERUMAYI
|
00089
|
CBIN0282231
|
1554
|
1554
|
Processed
|
19/10/2022
|
|
018043886
|
|
PERUMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ARAVAKURICHI
|
TN-17-003-019-019/607-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766869
|
15/10/2022
|
PAVUNAMMAL.N
|
2917003WL027207
|
PAVUNAMMAL.N
|
00089
|
CBIN0282231
|
1554
|
1554
|
Processed
|
19/10/2022
|
|
018043886
|
|
PAVUNAMMAL.N
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ARAVAKURICHI
|
TN-17-003-019-019/62-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766871
|
15/10/2022
|
Shanmugam
|
2917003WL027207
|
Shanmugam
|
00089
|
CBIN0282231
|
1554
|
1554
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shanmugam
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ARAVAKURICHI
|
TN-17-003-019-019/622-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766904
|
15/10/2022
|
JANAGI
|
2917003WL027208
|
JANAGI
|
00089
|
CBIN0282231
|
1554
|
1554
|
Processed
|
19/10/2022
|
|
018043886
|
|
JANAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ARAVAKURICHI
|
TN-17-003-019-019/623-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766781
|
15/10/2022
|
MARIAMMAL
|
2917003WL027205
|
MARIAMMAL
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ARAVAKURICHI
|
TN-17-003-019-019/648-a
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766872
|
15/10/2022
|
Perumalammal
|
2917003WL027207
|
Perumalammal
|
00089
|
CBIN0282231
|
1036
|
1036
|
Processed
|
19/10/2022
|
|
018043886
|
|
Perumalammal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ARAVAKURICHI
|
TN-17-003-019-019/652-a
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766873
|
15/10/2022
|
SILAMBAYI
|
2917003WL027207
|
SILAMBAYI
|
00089
|
CBIN0282231
|
1554
|
1554
|
Processed
|
19/10/2022
|
|
018043886
|
|
SILAMBAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ARAVAKURICHI
|
TN-17-003-019-019/655-a
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766905
|
15/10/2022
|
GOVINDASAMI
|
2917003WL027208
|
GOVINDASAMI
|
00089
|
CBIN0282231
|
1554
|
1554
|
Processed
|
19/10/2022
|
|
018043886
|
|
GOVINDASAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ARAVAKURICHI
|
TN-17-003-019-019/664-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766906
|
15/10/2022
|
RAMATHAL
|
2917003WL027208
|
RAMATHAL
|
00089
|
CBIN0282231
|
1554
|
1554
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ARAVAKURICHI
|
TN-17-003-019-019/671
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766830
|
15/10/2022
|
Kandhasamy
|
2917003WL027206
|
Kandhasamy
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kandhasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ARAVAKURICHI
|
TN-17-003-019-019/686-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766831
|
15/10/2022
|
Sadaiyammal
|
2917003WL027206
|
Sadaiyammal
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sadaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ARAVAKURICHI
|
TN-17-003-019-019/696-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766875
|
15/10/2022
|
Vellammal
|
2917003WL027207
|
Vellammal
|
00089
|
CBIN0282231
|
777
|
777
|
Processed
|
20/10/2022
|
|
018043886
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ARAVAKURICHI
|
TN-17-003-019-019/7-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766832
|
15/10/2022
|
ESWARI
|
2917003WL027206
|
ESWARI
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
19/10/2022
|
|
018043886
|
|
ESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ARAVAKURICHI
|
TN-17-003-019-019/701-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766876
|
15/10/2022
|
Kaamaiyammal
|
2917003WL027207
|
Kaamaiyammal
|
00089
|
CBIN0282231
|
1295
|
1295
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaamaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ARAVAKURICHI
|
TN-17-003-019-019/71-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766909
|
15/10/2022
|
KRISHNAMMAL
|
2917003WL027208
|
KRISHNAMMAL
|
00089
|
CBIN0282231
|
1554
|
1554
|
Processed
|
19/10/2022
|
|
018043886
|
|
KRISHNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ARAVAKURICHI
|
TN-17-003-019-019/714-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766782
|
15/10/2022
|
Muthammal
|
2917003WL027205
|
Muthammal
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ARAVAKURICHI
|
TN-17-003-019-019/730-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766910
|
15/10/2022
|
Kalimmal
|
2917003WL027208
|
Kalimmal
|
00089
|
CBIN0282231
|
777
|
777
|
Processed
|
20/10/2022
|
|
018043886
|
|
Kalimmal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ARAVAKURICHI
|
TN-17-003-019-019/747-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766783
|
15/10/2022
|
karupayi
|
2917003WL027205
|
karupayi
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
20/10/2022
|
|
018043886
|
|
karupayi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ARAVAKURICHI
|
TN-17-003-019-019/757-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766833
|
15/10/2022
|
Ilayarani
|
2917003WL027206
|
Ilayarani
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ilayarani
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ARAVAKURICHI
|
TN-17-003-019-019/760-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766877
|
15/10/2022
|
Thalakkal
|
2917003WL027207
|
Thalakkal
|
00089
|
CBIN0282231
|
1554
|
1554
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thalakkal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ARAVAKURICHI
|
TN-17-003-019-019/763-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766834
|
15/10/2022
|
Vellaiyammal
|
2917003WL027206
|
Vellaiyammal
|
00089
|
CBIN0282231
|
258
|
258
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vellaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ARAVAKURICHI
|
TN-17-003-019-019/764-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766835
|
15/10/2022
|
Lakshmi
|
2917003WL027206
|
Lakshmi
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ARAVAKURICHI
|
TN-17-003-019-019/765-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766837
|
15/10/2022
|
Dhanalakshmi
|
2917003WL027206
|
Dhanalakshmi
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ARAVAKURICHI
|
TN-17-003-019-019/766-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766838
|
15/10/2022
|
Ponmalar
|
2917003WL027206
|
Ponmalar
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ponmalar
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ARAVAKURICHI
|
TN-17-003-019-019/775-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766839
|
15/10/2022
|
Malathi
|
2917003WL027206
|
Malathi
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malathi
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ARAVAKURICHI
|
TN-17-003-019-019/796-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766784
|
15/10/2022
|
Kalyani
|
2917003WL027205
|
Kalyani
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kalyani
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ARAVAKURICHI
|
TN-17-003-019-019/797-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766878
|
15/10/2022
|
Revathi
|
2917003WL027207
|
Revathi
|
00089
|
CBIN0282231
|
777
|
777
|
Processed
|
19/10/2022
|
|
018043886
|
|
Revathi
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ARAVAKURICHI
|
TN-17-003-019-019/836-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766840
|
15/10/2022
|
Ramayi
|
2917003WL027206
|
Ramayi
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramayi
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ARAVAKURICHI
|
TN-17-003-019-019/852-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766785
|
15/10/2022
|
Pommayi
|
2917003WL027205
|
Pommayi
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pommayi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ARAVAKURICHI
|
TN-17-003-019-019/98-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23151020220766911
|
15/10/2022
|
MUTHAMMAL
|
2917003WL027208
|
MUTHAMMAL
|
00089
|
CBIN0282231
|
1554
|
1554
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144734
|
144734
|
|
|
|
|
|
|
|
|
111
|
ARAVAKURICHI
|
TN-17-003-015-004/658
(SANDAMANGALAM EAST)
|
2917003000NRG23151020220767265
|
15/10/2022
|
Renuka
|
2917003WL027216
|
Renuka
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
19/10/2022
|
|
018043886
|
|
Renuka
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
112
|
ARAVAKURICHI
|
TN-17-003-015-004/739
(SANDAMANGALAM EAST)
|
2917003000NRG23151020220767267
|
15/10/2022
|
Vallinayaki
|
2917003WL027216
|
Vallinayaki
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
20/10/2022
|
|
018043886
|
|
Vallinayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ARAVAKURICHI
|
TN-17-003-015-006/610
(SANDAMANGALAM EAST)
|
2917003000NRG23151020220767164
|
15/10/2022
|
Kalaiarasi
|
2917003WL027214
|
Kalaiarasi
|
00715
|
DBSS0IN0370
|
1300
|
1300
|
Processed
|
20/10/2022
|
|
018043886
|
|
Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ARAVAKURICHI
|
TN-17-003-015-007/793
(SANDAMANGALAM EAST)
|
2917003000NRG23151020220767094
|
15/10/2022
|
Muthulakshmi
|
2917003WL027213
|
Muthulakshmi
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthulakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
115
|
ARAVAKURICHI
|
TN-17-003-015-010/842
(SANDAMANGALAM EAST)
|
2917003000NRG23151020220767108
|
15/10/2022
|
Ramalingam
|
2917003WL027213
|
Ramalingam
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
20/10/2022
|
|
018043886
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ARAVAKURICHI
|
TN-17-003-015-011/801-A
(SANDAMANGALAM EAST)
|
2917003000NRG23151020220767169
|
15/10/2022
|
KALIYAPPAN
|
2917003WL027214
|
KALIYAPPAN
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALIYAPPAN
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
117
|
ARAVAKURICHI
|
TN-17-003-015-013/851-A
(SANDAMANGALAM EAST)
|
2917003000NRG23151020220767174
|
15/10/2022
|
Rajamani
|
2917003WL027214
|
Rajamani
|
00715
|
DBSS0IN0370
|
1300
|
1300
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajamani
|
CANARA BANK(508532)
|
|
118
|
ARAVAKURICHI
|
TN-17-003-015-015/179-A
(SANDAMANGALAM EAST)
|
2917003000NRG23151020220767182
|
15/10/2022
|
THEIVANAI
|
2917003WL027214
|
THEIVANAI
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
19/10/2022
|
|
018043886
|
|
THEIVANAI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
119
|
ARAVAKURICHI
|
TN-17-003-015-015/200-A
(SANDAMANGALAM EAST)
|
2917003000NRG23151020220767285
|
15/10/2022
|
KANNIAMMAL
|
2917003WL027216
|
KANNIAMMAL
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
19/10/2022
|
|
018043886
|
|
KANNIAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
120
|
ARAVAKURICHI
|
TN-17-003-015-015/203-A
(SANDAMANGALAM EAST)
|
2917003000NRG23151020220767286
|
15/10/2022
|
PALANI
|
2917003WL027216
|
PALANI
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
20/10/2022
|
|
018043886
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ARAVAKURICHI
|
TN-17-003-015-015/216-A
(SANDAMANGALAM EAST)
|
2917003000NRG23151020220767288
|
15/10/2022
|
Sembagam
|
2917003WL027216
|
Sembagam
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
20/10/2022
|
|
018043886
|
|
Sembagam
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ARAVAKURICHI
|
TN-17-003-015-015/218-A
(SANDAMANGALAM EAST)
|
2917003000NRG23151020220767289
|
15/10/2022
|
SHANTHI
|
2917003WL027216
|
SHANTHI
|
00715
|
DBSS0IN0370
|
516
|
516
|
Processed
|
19/10/2022
|
|
018043886
|
|
SHANTHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
123
|
ARAVAKURICHI
|
TN-17-003-015-015/239-A
(SANDAMANGALAM EAST)
|
2917003000NRG23151020220767293
|
15/10/2022
|
SUBBULAKSHMI
|
2917003WL027216
|
SUBBULAKSHMI
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
20/10/2022
|
|
018043886
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ARAVAKURICHI
|
TN-17-003-015-015/283-A
(SANDAMANGALAM EAST)
|
2917003000NRG23151020220767121
|
15/10/2022
|
Veerammal
|
2917003WL027213
|
Veerammal
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
19/10/2022
|
|
018043886
|
|
Veerammal
|
CANARA BANK(508532)
|
|
125
|
ARAVAKURICHI
|
TN-17-003-015-015/288-A
(SANDAMANGALAM EAST)
|
2917003000NRG23151020220767124
|
15/10/2022
|
Susila
|
2917003WL027213
|
Susila
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
19/10/2022
|
|
018043886
|
|
Susila
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
126
|
ARAVAKURICHI
|
TN-17-003-015-015/308-A
(SANDAMANGALAM EAST)
|
2917003000NRG23151020220767129
|
15/10/2022
|
PERUMAL
|
2917003WL027213
|
PERUMAL
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
19/10/2022
|
|
018043886
|
|
PERUMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
127
|
ARAVAKURICHI
|
TN-17-003-015-015/360-A
(SANDAMANGALAM EAST)
|
2917003000NRG23151020220767297
|
15/10/2022
|
Murukayi
|
2917003WL027216
|
Murukayi
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
018043886
|
|
Murukayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
128
|
ARAVAKURICHI
|
TN-17-003-015-015/48-A
(SANDAMANGALAM EAST)
|
2917003000NRG23151020220767300
|
15/10/2022
|
Karupayi
|
2917003WL027216
|
Karupayi
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
20/10/2022
|
|
018043886
|
|
Karupayi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ARAVAKURICHI
|
TN-17-003-015-015/484-A
(SANDAMANGALAM EAST)
|
2917003000NRG23151020220767151
|
15/10/2022
|
Chitra
|
2917003WL027213
|
Chitra
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
20/10/2022
|
|
018043886
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ARAVAKURICHI
|
TN-17-003-015-015/491-A
(SANDAMANGALAM EAST)
|
2917003000NRG23151020220767153
|
15/10/2022
|
THANGAVEL
|
2917003WL027213
|
THANGAVEL
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
19/10/2022
|
|
018043886
|
|
THANGAVEL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
131
|
ARAVAKURICHI
|
TN-17-003-015-015/56-A
(SANDAMANGALAM EAST)
|
2917003000NRG23151020220767340
|
15/10/2022
|
POOVATHAL.S
|
2917003WL027217
|
POOVATHAL.S
|
00715
|
DBSS0IN0370
|
520
|
520
|
Processed
|
19/10/2022
|
|
018043886
|
|
POOVATHAL.S
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
ARAVAKURICHI
|
TN-17-003-015-015/560-a
(SANDAMANGALAM EAST)
|
2917003000NRG23151020220767155
|
15/10/2022
|
Dhanalakshmi
|
2917003WL027213
|
Dhanalakshmi
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
20/10/2022
|
|
018043886
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
ARAVAKURICHI
|
TN-17-003-015-015/58-A
(SANDAMANGALAM EAST)
|
2917003000NRG23151020220767305
|
15/10/2022
|
MURUGESAN
|
2917003WL027216
|
MURUGESAN
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
19/10/2022
|
|
018043886
|
|
MURUGESAN
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
134
|
ARAVAKURICHI
|
TN-17-003-015-015/687-a
(SANDAMANGALAM EAST)
|
2917003000NRG23151020220767309
|
15/10/2022
|
Kaleeswari
|
2917003WL027216
|
Kaleeswari
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaleeswari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
135
|
ARAVAKURICHI
|
TN-17-003-016-005/840
(SANDAMANGALAM WEST)
|
2917003000NRG23151020220767015
|
15/10/2022
|
Malathi
|
2917003WL027212
|
Malathi
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malathi
|
BANK OF INDIA(508505)
|
|
136
|
ARAVAKURICHI
|
TN-17-003-016-005/867
(SANDAMANGALAM WEST)
|
2917003000NRG23151020220767019
|
15/10/2022
|
Amaravathi
|
2917003WL027212
|
Amaravathi
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
137
|
ARAVAKURICHI
|
TN-17-003-016-016/130-A
(SANDAMANGALAM WEST)
|
2917003000NRG23151020220766950
|
15/10/2022
|
SUTHANTHIRAM
|
2917003WL027210
|
SUTHANTHIRAM
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUTHANTHIRAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARAVAKURICHI
|
TN-17-003-016-016/179-A
(SANDAMANGALAM WEST)
|
2917003000NRG23151020220766984
|
15/10/2022
|
PERIAMMAL
|
2917003WL027211
|
PERIAMMAL
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
20/10/2022
|
|
018043886
|
|
PERIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
ARAVAKURICHI
|
TN-17-003-016-016/190-A
(SANDAMANGALAM WEST)
|
2917003000NRG23151020220766951
|
15/10/2022
|
RAMESHWARI
|
2917003WL027210
|
RAMESHWARI
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
140
|
ARAVAKURICHI
|
TN-17-003-016-016/2-A
(SANDAMANGALAM WEST)
|
2917003000NRG23151020220767047
|
15/10/2022
|
Mani
|
2917003WL027212
|
Mani
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
141
|
ARAVAKURICHI
|
TN-17-003-016-016/262-A
(SANDAMANGALAM WEST)
|
2917003000NRG23151020220766928
|
15/10/2022
|
POONKODI
|
2917003WL027209
|
POONKODI
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
018043886
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
142
|
ARAVAKURICHI
|
TN-17-003-016-016/265-A
(SANDAMANGALAM WEST)
|
2917003000NRG23151020220766929
|
15/10/2022
|
Karuppathal
|
2917003WL027209
|
Karuppathal
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
018043886
|
|
Karuppathal
|
CANARA BANK(508532)
|
|
143
|
ARAVAKURICHI
|
TN-17-003-016-016/269-A
(SANDAMANGALAM WEST)
|
2917003000NRG23151020220767050
|
15/10/2022
|
KALIAMMAL
|
2917003WL027212
|
KALIAMMAL
|
00715
|
DBSS0IN0370
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALIAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
144
|
ARAVAKURICHI
|
TN-17-003-016-016/285-A
(SANDAMANGALAM WEST)
|
2917003000NRG23151020220766991
|
15/10/2022
|
VELLAIYAMMAL
|
2917003WL027211
|
VELLAIYAMMAL
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
VELLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
145
|
ARAVAKURICHI
|
TN-17-003-016-016/33-A
(SANDAMANGALAM WEST)
|
2917003000NRG23151020220766930
|
15/10/2022
|
Saraswathi
|
2917003WL027209
|
Saraswathi
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
146
|
ARAVAKURICHI
|
TN-17-003-016-016/352-A
(SANDAMANGALAM WEST)
|
2917003000NRG23151020220767055
|
15/10/2022
|
Cellathal
|
2917003WL027212
|
Cellathal
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
Cellathal
|
BANK OF INDIA(508505)
|
|
147
|
ARAVAKURICHI
|
TN-17-003-016-016/353-A
(SANDAMANGALAM WEST)
|
2917003000NRG23151020220767056
|
15/10/2022
|
Sivakami
|
2917003WL027212
|
Sivakami
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sivakami
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
148
|
ARAVAKURICHI
|
TN-17-003-016-016/370-A
(SANDAMANGALAM WEST)
|
2917003000NRG23151020220766956
|
15/10/2022
|
LATHA
|
2917003WL027210
|
LATHA
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
20/10/2022
|
|
018043886
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
ARAVAKURICHI
|
TN-17-003-016-016/375-A
(SANDAMANGALAM WEST)
|
2917003000NRG23151020220766957
|
15/10/2022
|
VELLAIYAMMAL
|
2917003WL027210
|
VELLAIYAMMAL
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
018043886
|
|
VELLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
150
|
ARAVAKURICHI
|
TN-17-003-016-016/382-A
(SANDAMANGALAM WEST)
|
2917003000NRG23151020220766997
|
15/10/2022
|
Vasanthi
|
2917003WL027211
|
Vasanthi
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
151
|
ARAVAKURICHI
|
TN-17-003-016-016/396-A
(SANDAMANGALAM WEST)
|
2917003000NRG23151020220767061
|
15/10/2022
|
PONNAMMAL
|
2917003WL027212
|
PONNAMMAL
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
PONNAMMAL
|
BANK OF BARODA(606985)
|
|
152
|
ARAVAKURICHI
|
TN-17-003-016-016/40-A
(SANDAMANGALAM WEST)
|
2917003000NRG23151020220766999
|
15/10/2022
|
MUTHULAKSHMI
|
2917003WL027211
|
MUTHULAKSHMI
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
20/10/2022
|
|
018043886
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
ARAVAKURICHI
|
TN-17-003-016-016/477-A
(SANDAMANGALAM WEST)
|
2917003000NRG23151020220767066
|
15/10/2022
|
RAJESWARI
|
2917003WL027212
|
RAJESWARI
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
154
|
ARAVAKURICHI
|
TN-17-003-016-016/488-A
(SANDAMANGALAM WEST)
|
2917003000NRG23151020220767068
|
15/10/2022
|
PONGIYAMMAL
|
2917003WL027212
|
PONGIYAMMAL
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
PONGIYAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
155
|
ARAVAKURICHI
|
TN-17-003-016-016/493-A
(SANDAMANGALAM WEST)
|
2917003000NRG23151020220766959
|
15/10/2022
|
Kalarani
|
2917003WL027210
|
Kalarani
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
20/10/2022
|
|
018043886
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
ARAVAKURICHI
|
TN-17-003-016-016/513-A
(SANDAMANGALAM WEST)
|
2917003000NRG23151020220767071
|
15/10/2022
|
pongiyammal
|
2917003WL027212
|
pongiyammal
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
pongiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
157
|
ARAVAKURICHI
|
TN-17-003-016-016/557-A
(SANDAMANGALAM WEST)
|
2917003000NRG23151020220767073
|
15/10/2022
|
MURUGESHWARI
|
2917003WL027212
|
MURUGESHWARI
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
018043886
|
|
MURUGESHWARI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
158
|
ARAVAKURICHI
|
TN-17-003-016-016/58-A
(SANDAMANGALAM WEST)
|
2917003000NRG23151020220766964
|
15/10/2022
|
Lakshmi
|
2917003WL027210
|
Lakshmi
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARAVAKURICHI
|
TN-17-003-016-016/599-A
(SANDAMANGALAM WEST)
|
2917003000NRG23151020220766966
|
15/10/2022
|
KRISHNAMMAL
|
2917003WL027210
|
KRISHNAMMAL
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
19/10/2022
|
|
018043886
|
|
KRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
160
|
ARAVAKURICHI
|
TN-17-003-016-016/6-A
(SANDAMANGALAM WEST)
|
2917003000NRG23151020220767077
|
15/10/2022
|
Soundaram
|
2917003WL027212
|
Soundaram
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
018043886
|
|
Soundaram
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
161
|
ARAVAKURICHI
|
TN-17-003-016-016/604-a
(SANDAMANGALAM WEST)
|
2917003000NRG23151020220767078
|
15/10/2022
|
Rajeswari
|
2917003WL027212
|
Rajeswari
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajeswari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
162
|
ARAVAKURICHI
|
TN-17-003-016-016/656-A
(SANDAMANGALAM WEST)
|
2917003000NRG23151020220767085
|
15/10/2022
|
SIVAGAMI
|
2917003WL027212
|
SIVAGAMI
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
018043886
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
163
|
ARAVAKURICHI
|
TN-17-003-016-016/664-A
(SANDAMANGALAM WEST)
|
2917003000NRG23151020220767005
|
15/10/2022
|
pitchaiyammal
|
2917003WL027211
|
pitchaiyammal
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
pitchaiyammal
|
UNION BANK OF INDIA(508500)
|
|
164
|
ARAVAKURICHI
|
TN-17-003-016-016/665-A
(SANDAMANGALAM WEST)
|
2917003000NRG23151020220767006
|
15/10/2022
|
PALANIYAMMAL
|
2917003WL027211
|
PALANIYAMMAL
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
ARAVAKURICHI
|
TN-17-003-016-016/667-A
(SANDAMANGALAM WEST)
|
2917003000NRG23151020220766935
|
15/10/2022
|
RADHAMANI
|
2917003WL027209
|
RADHAMANI
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
166
|
ARAVAKURICHI
|
TN-17-003-016-016/669-A
(SANDAMANGALAM WEST)
|
2917003000NRG23151020220767007
|
15/10/2022
|
SUDHA
|
2917003WL027211
|
SUDHA
|
00715
|
DBSS0IN0370
|
516
|
516
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
167
|
ARAVAKURICHI
|
TN-17-003-016-016/67-A
(SANDAMANGALAM WEST)
|
2917003000NRG23151020220767087
|
15/10/2022
|
SARASWATHI
|
2917003WL027212
|
SARASWATHI
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
018043886
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
168
|
ARAVAKURICHI
|
TN-17-003-016-016/680-A
(SANDAMANGALAM WEST)
|
2917003000NRG23151020220767008
|
15/10/2022
|
SAMIYATHAAL
|
2917003WL027211
|
SAMIYATHAAL
|
00715
|
DBSS0IN0370
|
1548
|
1548
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAMIYATHAAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67171
|
67171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211905
|
211905
|
|
|
|
|
|
|
|