|
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-17-003-018-018/1410-A
(VELAMBADI)
|
2917003000NRG23080520220094943
|
08/05/2022
|
VASUGI
|
2917003WL002754
|
VASUGI
|
00078
|
CNRB0004683
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASUGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
ARAVAKURICHI
|
TN-17-003-010-003/1306-A
(NAGAMPALLI)
|
2917003000NRG23080520220094688
|
08/05/2022
|
Angammal
|
2917003WL002748
|
Angammal
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
16/05/2022
|
|
014388806
|
|
Angammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARAVAKURICHI
|
TN-17-003-010-004/1496-B
(NAGAMPALLI)
|
2917003000NRG23080520220094772
|
08/05/2022
|
Savithri
|
2917003WL002750
|
Savithri
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Savithri
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARAVAKURICHI
|
TN-17-003-010-005/1208
(NAGAMPALLI)
|
2917003000NRG23080520220094736
|
08/05/2022
|
Annakili
|
2917003WL002749
|
Annakili
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
Annakili
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARAVAKURICHI
|
TN-17-003-010-005/1248
(NAGAMPALLI)
|
2917003000NRG23080520220094737
|
08/05/2022
|
Lakshmi
|
2917003WL002749
|
Lakshmi
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-010-005/1313-A
(NAGAMPALLI)
|
2917003000NRG23080520220094738
|
08/05/2022
|
Kamalam
|
2917003WL002749
|
Kamalam
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamalam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARAVAKURICHI
|
TN-17-003-010-005/1317-A
(NAGAMPALLI)
|
2917003000NRG23080520220094739
|
08/05/2022
|
Lakshmi
|
2917003WL002749
|
Lakshmi
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARAVAKURICHI
|
TN-17-003-010-005/1482
(NAGAMPALLI)
|
2917003000NRG23080520220094740
|
08/05/2022
|
Vasanthakumar
|
2917003WL002749
|
Vasanthakumar
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasanthakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARAVAKURICHI
|
TN-17-003-010-005/1494-A
(NAGAMPALLI)
|
2917003000NRG23080520220094741
|
08/05/2022
|
SIVAKAMI
|
2917003WL002749
|
SIVAKAMI
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
SIVAKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARAVAKURICHI
|
TN-17-003-010-005/1516
(NAGAMPALLI)
|
2917003000NRG23080520220094742
|
08/05/2022
|
Subhasini
|
2917003WL002749
|
Subhasini
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subhasini
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARAVAKURICHI
|
TN-17-003-010-005/1570
(NAGAMPALLI)
|
2917003000NRG23080520220094744
|
08/05/2022
|
Dhanalakshmi
|
2917003WL002749
|
Dhanalakshmi
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARAVAKURICHI
|
TN-17-003-010-006/1162
(NAGAMPALLI)
|
2917003000NRG23080520220094776
|
08/05/2022
|
Thangavel
|
2917003WL002750
|
Thangavel
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangavel
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARAVAKURICHI
|
TN-17-003-010-006/1210-A
(NAGAMPALLI)
|
2917003000NRG23080520220094777
|
08/05/2022
|
MURGESWARI
|
2917003WL002750
|
MURGESWARI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
MURGESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARAVAKURICHI
|
TN-17-003-010-006/1225
(NAGAMPALLI)
|
2917003000NRG23080520220094778
|
08/05/2022
|
Ponnammal
|
2917003WL002750
|
Ponnammal
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARAVAKURICHI
|
TN-17-003-010-006/1228
(NAGAMPALLI)
|
2917003000NRG23080520220094779
|
08/05/2022
|
Sapapathi
|
2917003WL002750
|
Sapapathi
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sapapathi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARAVAKURICHI
|
TN-17-003-010-006/1288-A
(NAGAMPALLI)
|
2917003000NRG23080520220094780
|
08/05/2022
|
Savithri
|
2917003WL002750
|
Savithri
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Savithri
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARAVAKURICHI
|
TN-17-003-010-006/1529-A
(NAGAMPALLI)
|
2917003000NRG23080520220094781
|
08/05/2022
|
MALAIYAMMAL
|
2917003WL002750
|
MALAIYAMMAL
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARAVAKURICHI
|
TN-17-003-010-006/1537-A
(NAGAMPALLI)
|
2917003000NRG23080520220094783
|
08/05/2022
|
Senathibathy
|
2917003WL002750
|
Senathibathy
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Senathibathy
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARAVAKURICHI
|
TN-17-003-010-007/1286
(NAGAMPALLI)
|
2917003000NRG23080520220094639
|
08/05/2022
|
Soundaram
|
2917003WL002747
|
Soundaram
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Soundaram
|
INDIAN BANK(607105)
|
|
20
|
ARAVAKURICHI
|
TN-17-003-010-009/1287-A
(NAGAMPALLI)
|
2917003000NRG23080520220094641
|
08/05/2022
|
Pichaiammal
|
2917003WL002747
|
Pichaiammal
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pichaiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ARAVAKURICHI
|
TN-17-003-010-009/1340-A
(NAGAMPALLI)
|
2917003000NRG23080520220094691
|
08/05/2022
|
Nachammal
|
2917003WL002748
|
Nachammal
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nachammal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARAVAKURICHI
|
TN-17-003-010-009/1364-A
(NAGAMPALLI)
|
2917003000NRG23080520220094692
|
08/05/2022
|
Ramasamy
|
2917003WL002748
|
Ramasamy
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARAVAKURICHI
|
TN-17-003-010-009/1368-A
(NAGAMPALLI)
|
2917003000NRG23080520220094693
|
08/05/2022
|
Thangamani
|
2917003WL002748
|
Thangamani
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangamani
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARAVAKURICHI
|
TN-17-003-010-009/1370-A
(NAGAMPALLI)
|
2917003000NRG23080520220094787
|
08/05/2022
|
sumathi
|
2917003WL002750
|
sumathi
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARAVAKURICHI
|
TN-17-003-010-009/1389-A
(NAGAMPALLI)
|
2917003000NRG23080520220094642
|
08/05/2022
|
Nagalakshmi
|
2917003WL002747
|
Nagalakshmi
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARAVAKURICHI
|
TN-17-003-010-009/1411-A
(NAGAMPALLI)
|
2917003000NRG23080520220094643
|
08/05/2022
|
Dhanalakshmi
|
2917003WL002747
|
Dhanalakshmi
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARAVAKURICHI
|
TN-17-003-010-009/1419-A
(NAGAMPALLI)
|
2917003000NRG23080520220094644
|
08/05/2022
|
Geetha
|
2917003WL002747
|
Geetha
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARAVAKURICHI
|
TN-17-003-010-009/1460-A
(NAGAMPALLI)
|
2917003000NRG23080520220094747
|
08/05/2022
|
Kokila
|
2917003WL002749
|
Kokila
|
00089
|
CBIN0282231
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kokila
|
CANARA BANK(508532)
|
|
29
|
ARAVAKURICHI
|
TN-17-003-010-009/187-A
(NAGAMPALLI)
|
2917003000NRG23080520220094788
|
08/05/2022
|
KAMALAM
|
2917003WL002750
|
KAMALAM
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAMALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARAVAKURICHI
|
TN-17-003-010-009/465-A
(NAGAMPALLI)
|
2917003000NRG23080520220094645
|
08/05/2022
|
MALAIYAMMAL
|
2917003WL002747
|
MALAIYAMMAL
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARAVAKURICHI
|
TN-17-003-010-009/700-A
(NAGAMPALLI)
|
2917003000NRG23080520220094749
|
08/05/2022
|
DEIVASIKAMANI
|
2917003WL002749
|
DEIVASIKAMANI
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388806
|
|
DEIVASIKAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARAVAKURICHI
|
TN-17-003-010-009/700-A
(NAGAMPALLI)
|
2917003000NRG23080520220094750
|
08/05/2022
|
Kamalam
|
2917003WL002749
|
Kamalam
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamalam
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARAVAKURICHI
|
TN-17-003-010-010/1-A
(NAGAMPALLI)
|
2917003000NRG23080520220094646
|
08/05/2022
|
KAVITHA
|
2917003WL002747
|
KAVITHA
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARAVAKURICHI
|
TN-17-003-010-010/1007-A
(NAGAMPALLI)
|
2917003000NRG23080520220094789
|
08/05/2022
|
CHITRA
|
2917003WL002750
|
CHITRA
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARAVAKURICHI
|
TN-17-003-010-010/1022-A
(NAGAMPALLI)
|
2917003000NRG23080520220094751
|
08/05/2022
|
BAKIYAM
|
2917003WL002749
|
BAKIYAM
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
BAKIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARAVAKURICHI
|
TN-17-003-010-010/1025-A
(NAGAMPALLI)
|
2917003000NRG23080520220094752
|
08/05/2022
|
TAMILARASI
|
2917003WL002749
|
TAMILARASI
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388806
|
|
TAMILARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARAVAKURICHI
|
TN-17-003-010-010/107-A
(NAGAMPALLI)
|
2917003000NRG23080520220094649
|
08/05/2022
|
Amaravathi
|
2917003WL002747
|
Amaravathi
|
00089
|
CBIN0282231
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amaravathi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ARAVAKURICHI
|
TN-17-003-010-010/1083-A
(NAGAMPALLI)
|
2917003000NRG23080520220094694
|
08/05/2022
|
MANI
|
2917003WL002748
|
MANI
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ARAVAKURICHI
|
TN-17-003-010-010/1097-A
(NAGAMPALLI)
|
2917003000NRG23080520220094790
|
08/05/2022
|
Tamarai
|
2917003WL002750
|
Tamarai
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Tamarai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARAVAKURICHI
|
TN-17-003-010-010/110-A
(NAGAMPALLI)
|
2917003000NRG23080520220094650
|
08/05/2022
|
SINIVASAN
|
2917003WL002747
|
SINIVASAN
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
SINIVASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ARAVAKURICHI
|
TN-17-003-010-010/1120-A
(NAGAMPALLI)
|
2917003000NRG23080520220094695
|
08/05/2022
|
Thangamani
|
2917003WL002748
|
Thangamani
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangamani
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ARAVAKURICHI
|
TN-17-003-010-010/1127-a
(NAGAMPALLI)
|
2917003000NRG23080520220094696
|
08/05/2022
|
SEERAMMAL
|
2917003WL002748
|
SEERAMMAL
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
SEERAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ARAVAKURICHI
|
TN-17-003-010-010/1137-a
(NAGAMPALLI)
|
2917003000NRG23080520220094791
|
08/05/2022
|
CHITRA
|
2917003WL002750
|
CHITRA
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ARAVAKURICHI
|
TN-17-003-010-010/1138-A
(NAGAMPALLI)
|
2917003000NRG23080520220094792
|
08/05/2022
|
VASANTHI
|
2917003WL002750
|
VASANTHI
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ARAVAKURICHI
|
TN-17-003-010-010/114-A
(NAGAMPALLI)
|
2917003000NRG23080520220094651
|
08/05/2022
|
Kannammal
|
2917003WL002747
|
Kannammal
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ARAVAKURICHI
|
TN-17-003-010-010/119-A
(NAGAMPALLI)
|
2917003000NRG23080520220094652
|
08/05/2022
|
AnanthaLakshmi
|
2917003WL002747
|
AnanthaLakshmi
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
AnanthaLakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ARAVAKURICHI
|
TN-17-003-010-010/1213-a
(NAGAMPALLI)
|
2917003000NRG23080520220094794
|
08/05/2022
|
Vangalammal
|
2917003WL002750
|
Vangalammal
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vangalammal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ARAVAKURICHI
|
TN-17-003-010-010/1231-a
(NAGAMPALLI)
|
2917003000NRG23080520220094753
|
08/05/2022
|
NIRMALA
|
2917003WL002749
|
NIRMALA
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ARAVAKURICHI
|
TN-17-003-010-010/13-A
(NAGAMPALLI)
|
2917003000NRG23080520220094653
|
08/05/2022
|
Manokaran
|
2917003WL002747
|
Manokaran
|
00089
|
CBIN0282231
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manokaran
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ARAVAKURICHI
|
TN-17-003-010-010/1572-A
(NAGAMPALLI)
|
2917003000NRG23080520220094655
|
08/05/2022
|
Chellathal
|
2917003WL002747
|
Chellathal
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chellathal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ARAVAKURICHI
|
TN-17-003-010-010/16-A
(NAGAMPALLI)
|
2917003000NRG23080520220094656
|
08/05/2022
|
SARASU
|
2917003WL002747
|
SARASU
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ARAVAKURICHI
|
TN-17-003-010-010/189-A
(NAGAMPALLI)
|
2917003000NRG23080520220094795
|
08/05/2022
|
Devika
|
2917003WL002750
|
Devika
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Devika
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ARAVAKURICHI
|
TN-17-003-010-010/192-A
(NAGAMPALLI)
|
2917003000NRG23080520220094796
|
08/05/2022
|
VALLIYAMAAL
|
2917003WL002750
|
VALLIYAMAAL
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALLIYAMAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ARAVAKURICHI
|
TN-17-003-010-010/198-A
(NAGAMPALLI)
|
2917003000NRG23080520220094798
|
08/05/2022
|
Kavitha
|
2917003WL002750
|
Kavitha
|
00089
|
CBIN0282231
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ARAVAKURICHI
|
TN-17-003-010-010/2-A
(NAGAMPALLI)
|
2917003000NRG23080520220094659
|
08/05/2022
|
KARUPPAYI
|
2917003WL002747
|
KARUPPAYI
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
KARUPPAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ARAVAKURICHI
|
TN-17-003-010-010/208-A
(NAGAMPALLI)
|
2917003000NRG23080520220094801
|
08/05/2022
|
KALIYAPPAN
|
2917003WL002750
|
KALIYAPPAN
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALIYAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ARAVAKURICHI
|
TN-17-003-010-010/209-A
(NAGAMPALLI)
|
2917003000NRG23080520220094802
|
08/05/2022
|
KUPPAYE
|
2917003WL002750
|
KUPPAYE
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUPPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ARAVAKURICHI
|
TN-17-003-010-010/222-A
(NAGAMPALLI)
|
2917003000NRG23080520220094697
|
08/05/2022
|
SUMATHI
|
2917003WL002748
|
SUMATHI
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ARAVAKURICHI
|
TN-17-003-010-010/23-A
(NAGAMPALLI)
|
2917003000NRG23080520220094660
|
08/05/2022
|
DHANABHAGIYAM
|
2917003WL002747
|
DHANABHAGIYAM
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANABHAGIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ARAVAKURICHI
|
TN-17-003-010-010/248-A
(NAGAMPALLI)
|
2917003000NRG23080520220094661
|
08/05/2022
|
GANTHIMATHI
|
2917003WL002747
|
GANTHIMATHI
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
GANTHIMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ARAVAKURICHI
|
TN-17-003-010-010/250-A
(NAGAMPALLI)
|
2917003000NRG23080520220094755
|
08/05/2022
|
CHINAIYAA
|
2917003WL002749
|
CHINAIYAA
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINAIYAA
|
INDIAN BANK(607105)
|
|
62
|
ARAVAKURICHI
|
TN-17-003-010-010/29-A
(NAGAMPALLI)
|
2917003000NRG23080520220094662
|
08/05/2022
|
LAKSHMI
|
2917003WL002747
|
LAKSHMI
|
00089
|
CBIN0282231
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ARAVAKURICHI
|
TN-17-003-010-010/3-A
(NAGAMPALLI)
|
2917003000NRG23080520220094663
|
08/05/2022
|
JEEVA
|
2917003WL002747
|
JEEVA
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
JEEVA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ARAVAKURICHI
|
TN-17-003-010-010/302-A
(NAGAMPALLI)
|
2917003000NRG23080520220094804
|
08/05/2022
|
RAMATHAL
|
2917003WL002750
|
RAMATHAL
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ARAVAKURICHI
|
TN-17-003-010-010/306-A
(NAGAMPALLI)
|
2917003000NRG23080520220094664
|
08/05/2022
|
VAIYAPPAN
|
2917003WL002747
|
VAIYAPPAN
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
VAIYAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ARAVAKURICHI
|
TN-17-003-010-010/319-A
(NAGAMPALLI)
|
2917003000NRG23080520220094665
|
08/05/2022
|
PALANIYAMMAL
|
2917003WL002747
|
PALANIYAMMAL
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ARAVAKURICHI
|
TN-17-003-010-010/335-A
(NAGAMPALLI)
|
2917003000NRG23080520220094666
|
08/05/2022
|
POONGODI
|
2917003WL002747
|
POONGODI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
POONGODI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ARAVAKURICHI
|
TN-17-003-010-010/36-A
(NAGAMPALLI)
|
2917003000NRG23080520220094668
|
08/05/2022
|
RAMAYI
|
2917003WL002747
|
RAMAYI
|
00089
|
CBIN0282231
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMAYI
|
CANARA BANK(508532)
|
|
69
|
ARAVAKURICHI
|
TN-17-003-010-010/365-A
(NAGAMPALLI)
|
2917003000NRG23080520220094806
|
08/05/2022
|
GOPAL
|
2917003WL002750
|
GOPAL
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ARAVAKURICHI
|
TN-17-003-010-010/367-A
(NAGAMPALLI)
|
2917003000NRG23080520220094807
|
08/05/2022
|
Kaliyammal
|
2917003WL002750
|
Kaliyammal
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
71
|
ARAVAKURICHI
|
TN-17-003-010-010/37-A
(NAGAMPALLI)
|
2917003000NRG23080520220094669
|
08/05/2022
|
DHANALAKSHMI
|
2917003WL002747
|
DHANALAKSHMI
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
72
|
ARAVAKURICHI
|
TN-17-003-010-010/372-A
(NAGAMPALLI)
|
2917003000NRG23080520220094698
|
08/05/2022
|
CHIDHAMBARAM
|
2917003WL002748
|
CHIDHAMBARAM
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHIDHAMBARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ARAVAKURICHI
|
TN-17-003-010-010/373-A
(NAGAMPALLI)
|
2917003000NRG23080520220094699
|
08/05/2022
|
Sarasu
|
2917003WL002748
|
Sarasu
|
00089
|
CBIN0282231
|
255
|
255
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARAVAKURICHI
|
TN-17-003-010-010/413-A
(NAGAMPALLI)
|
2917003000NRG23080520220094671
|
08/05/2022
|
CHINNAPAN
|
2917003WL002747
|
CHINNAPAN
|
00089
|
CBIN0282231
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNAPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ARAVAKURICHI
|
TN-17-003-010-010/428-A
(NAGAMPALLI)
|
2917003000NRG23080520220094672
|
08/05/2022
|
Samiyathal
|
2917003WL002747
|
Samiyathal
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Samiyathal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ARAVAKURICHI
|
TN-17-003-010-010/429-A
(NAGAMPALLI)
|
2917003000NRG23080520220094674
|
08/05/2022
|
Achiammal
|
2917003WL002747
|
Achiammal
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Achiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ARAVAKURICHI
|
TN-17-003-010-010/45-A
(NAGAMPALLI)
|
2917003000NRG23080520220094676
|
08/05/2022
|
EASWARI
|
2917003WL002747
|
EASWARI
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
EASWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ARAVAKURICHI
|
TN-17-003-010-010/452-A
(NAGAMPALLI)
|
2917003000NRG23080520220094759
|
08/05/2022
|
Pushpam
|
2917003WL002749
|
Pushpam
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pushpam
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ARAVAKURICHI
|
TN-17-003-010-010/494-A
(NAGAMPALLI)
|
2917003000NRG23080520220094760
|
08/05/2022
|
MALAR
|
2917003WL002749
|
MALAR
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ARAVAKURICHI
|
TN-17-003-010-010/496-A
(NAGAMPALLI)
|
2917003000NRG23080520220094761
|
08/05/2022
|
VIJAIYA
|
2917003WL002749
|
VIJAIYA
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ARAVAKURICHI
|
TN-17-003-010-010/500-A
(NAGAMPALLI)
|
2917003000NRG23080520220094762
|
08/05/2022
|
ANNAPOORNAM
|
2917003WL002749
|
ANNAPOORNAM
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANNAPOORNAM
|
INDIAN BANK(607105)
|
|
82
|
ARAVAKURICHI
|
TN-17-003-010-010/522-A
(NAGAMPALLI)
|
2917003000NRG23080520220094763
|
08/05/2022
|
ELANGOVILAM
|
2917003WL002749
|
ELANGOVILAM
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
ELANGOVILAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ARAVAKURICHI
|
TN-17-003-010-010/594-A
(NAGAMPALLI)
|
2917003000NRG23080520220094809
|
08/05/2022
|
ANGAMAAL
|
2917003WL002750
|
ANGAMAAL
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANGAMAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ARAVAKURICHI
|
TN-17-003-010-010/6-A
(NAGAMPALLI)
|
2917003000NRG23080520220094677
|
08/05/2022
|
MUTHULAKSHMI
|
2917003WL002747
|
MUTHULAKSHMI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ARAVAKURICHI
|
TN-17-003-010-010/62-A
(NAGAMPALLI)
|
2917003000NRG23080520220094701
|
08/05/2022
|
SELLAMAAL
|
2917003WL002748
|
SELLAMAAL
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELLAMAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ARAVAKURICHI
|
TN-17-003-010-010/620-A
(NAGAMPALLI)
|
2917003000NRG23080520220094702
|
08/05/2022
|
Rani
|
2917003WL002748
|
Rani
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ARAVAKURICHI
|
TN-17-003-010-010/624-A
(NAGAMPALLI)
|
2917003000NRG23080520220094703
|
08/05/2022
|
KARUPAAYEE
|
2917003WL002748
|
KARUPAAYEE
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388806
|
|
KARUPAAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ARAVAKURICHI
|
TN-17-003-010-010/63
(NAGAMPALLI)
|
2917003000NRG23080520220094704
|
08/05/2022
|
PALANIAMMAL
|
2917003WL002748
|
PALANIAMMAL
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALANIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ARAVAKURICHI
|
TN-17-003-010-010/637-A
(NAGAMPALLI)
|
2917003000NRG23080520220094810
|
08/05/2022
|
RAMASAMY
|
2917003WL002750
|
RAMASAMY
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ARAVAKURICHI
|
TN-17-003-010-010/65
(NAGAMPALLI)
|
2917003000NRG23080520220094706
|
08/05/2022
|
Danalakshmi
|
2917003WL002748
|
Danalakshmi
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
Danalakshmi
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARAVAKURICHI
|
TN-17-003-010-010/652-A
(NAGAMPALLI)
|
2917003000NRG23080520220094678
|
08/05/2022
|
SARASWATHI
|
2917003WL002747
|
SARASWATHI
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ARAVAKURICHI
|
TN-17-003-010-010/656-A
(NAGAMPALLI)
|
2917003000NRG23080520220094811
|
08/05/2022
|
Kaliammal
|
2917003WL002750
|
Kaliammal
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliammal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ARAVAKURICHI
|
TN-17-003-010-010/66-A
(NAGAMPALLI)
|
2917003000NRG23080520220094707
|
08/05/2022
|
RAMAAL
|
2917003WL002748
|
RAMAAL
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ARAVAKURICHI
|
TN-17-003-010-010/664-A
(NAGAMPALLI)
|
2917003000NRG23080520220094812
|
08/05/2022
|
Bhakyam
|
2917003WL002750
|
Bhakyam
|
00089
|
CBIN0282231
|
1250
|
1250
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
ARAVAKURICHI
|
TN-17-003-010-010/682-A
(NAGAMPALLI)
|
2917003000NRG23080520220094765
|
08/05/2022
|
THAMARAI
|
2917003WL002749
|
THAMARAI
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
THAMARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ARAVAKURICHI
|
TN-17-003-010-010/727-A
(NAGAMPALLI)
|
2917003000NRG23080520220094679
|
08/05/2022
|
Selvi
|
2917003WL002747
|
Selvi
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ARAVAKURICHI
|
TN-17-003-010-010/743-A
(NAGAMPALLI)
|
2917003000NRG23080520220094680
|
08/05/2022
|
GANDHIMATHI
|
2917003WL002747
|
GANDHIMATHI
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
GANDHIMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ARAVAKURICHI
|
TN-17-003-010-010/747-A
(NAGAMPALLI)
|
2917003000NRG23080520220094681
|
08/05/2022
|
POONGODI
|
2917003WL002747
|
POONGODI
|
00089
|
CBIN0282231
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388806
|
|
POONGODI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ARAVAKURICHI
|
TN-17-003-010-010/750-A
(NAGAMPALLI)
|
2917003000NRG23080520220094682
|
08/05/2022
|
Saraswathi
|
2917003WL002747
|
Saraswathi
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ARAVAKURICHI
|
TN-17-003-010-010/752-A
(NAGAMPALLI)
|
2917003000NRG23080520220094709
|
08/05/2022
|
MALLIGA
|
2917003WL002748
|
MALLIGA
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ARAVAKURICHI
|
TN-17-003-010-010/752-A
(NAGAMPALLI)
|
2917003000NRG23080520220094708
|
08/05/2022
|
VISHWANATHAN
|
2917003WL002748
|
VISHWANATHAN
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388806
|
|
VISHWANATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ARAVAKURICHI
|
TN-17-003-010-010/762-A
(NAGAMPALLI)
|
2917003000NRG23080520220094710
|
08/05/2022
|
MERY CHINNA RANI
|
2917003WL002748
|
MERY CHINNA RANI
|
00089
|
CBIN0282231
|
255
|
255
|
Processed
|
16/05/2022
|
|
014388806
|
|
MERY CHINNA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ARAVAKURICHI
|
TN-17-003-010-010/78-A
(NAGAMPALLI)
|
2917003000NRG23080520220094711
|
08/05/2022
|
SARASWATHI
|
2917003WL002748
|
SARASWATHI
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ARAVAKURICHI
|
TN-17-003-010-010/780-B
(NAGAMPALLI)
|
2917003000NRG23080520220094813
|
08/05/2022
|
valarmathi
|
2917003WL002750
|
valarmathi
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ARAVAKURICHI
|
TN-17-003-010-010/79-A
(NAGAMPALLI)
|
2917003000NRG23080520220094714
|
08/05/2022
|
Nagammal
|
2917003WL002748
|
Nagammal
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ARAVAKURICHI
|
TN-17-003-010-010/790-A
(NAGAMPALLI)
|
2917003000NRG23080520220094715
|
08/05/2022
|
ARUKANI
|
2917003WL002748
|
ARUKANI
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388806
|
|
ARUKANI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ARAVAKURICHI
|
TN-17-003-010-010/80-A
(NAGAMPALLI)
|
2917003000NRG23080520220094716
|
08/05/2022
|
DHANALAKSHMI
|
2917003WL002748
|
DHANALAKSHMI
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ARAVAKURICHI
|
TN-17-003-010-010/802-A
(NAGAMPALLI)
|
2917003000NRG23080520220094717
|
08/05/2022
|
BAKIYA LAKSHMI
|
2917003WL002748
|
BAKIYA LAKSHMI
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
BAKIYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ARAVAKURICHI
|
TN-17-003-010-010/812-A
(NAGAMPALLI)
|
2917003000NRG23080520220094718
|
08/05/2022
|
GANDHIMATHI
|
2917003WL002748
|
GANDHIMATHI
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388806
|
|
GANDHIMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ARAVAKURICHI
|
TN-17-003-010-010/82-A
(NAGAMPALLI)
|
2917003000NRG23080520220094720
|
08/05/2022
|
LATCHUMI
|
2917003WL002748
|
LATCHUMI
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
LATCHUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ARAVAKURICHI
|
TN-17-003-010-010/84-A
(NAGAMPALLI)
|
2917003000NRG23080520220094721
|
08/05/2022
|
ANGAMAAL
|
2917003WL002748
|
ANGAMAAL
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANGAMAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ARAVAKURICHI
|
TN-17-003-010-010/885-A
(NAGAMPALLI)
|
2917003000NRG23080520220094766
|
08/05/2022
|
KALIYAPERUMAL
|
2917003WL002749
|
KALIYAPERUMAL
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ARAVAKURICHI
|
TN-17-003-010-010/885-A
(NAGAMPALLI)
|
2917003000NRG23080520220094767
|
08/05/2022
|
Maheswari
|
2917003WL002749
|
Maheswari
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ARAVAKURICHI
|
TN-17-003-010-010/90-A
(NAGAMPALLI)
|
2917003000NRG23080520220094722
|
08/05/2022
|
MURUGASAN
|
2917003WL002748
|
MURUGASAN
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388806
|
|
MURUGASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ARAVAKURICHI
|
TN-17-003-010-010/908-A
(NAGAMPALLI)
|
2917003000NRG23080520220094768
|
08/05/2022
|
SANGEETHA
|
2917003WL002749
|
SANGEETHA
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANGEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ARAVAKURICHI
|
TN-17-003-010-010/933-A
(NAGAMPALLI)
|
2917003000NRG23080520220094814
|
08/05/2022
|
Muthachi
|
2917003WL002750
|
Muthachi
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthachi
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ARAVAKURICHI
|
TN-17-003-010-010/957-A
(NAGAMPALLI)
|
2917003000NRG23080520220094723
|
08/05/2022
|
NALLASAMY
|
2917003WL002748
|
NALLASAMY
|
00089
|
CBIN0282231
|
255
|
255
|
Processed
|
16/05/2022
|
|
014388806
|
|
NALLASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ARAVAKURICHI
|
TN-17-003-010-010/960-A
(NAGAMPALLI)
|
2917003000NRG23080520220094724
|
08/05/2022
|
BANUMATHI
|
2917003WL002748
|
BANUMATHI
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388806
|
|
BANUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
ARAVAKURICHI
|
TN-17-003-010-010/961-A
(NAGAMPALLI)
|
2917003000NRG23080520220094685
|
08/05/2022
|
MANI
|
2917003WL002747
|
MANI
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ARAVAKURICHI
|
TN-17-003-010-010/962-A
(NAGAMPALLI)
|
2917003000NRG23080520220094686
|
08/05/2022
|
LATCHUMI
|
2917003WL002747
|
LATCHUMI
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
LATCHUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
ARAVAKURICHI
|
TN-17-003-010-010/967
(NAGAMPALLI)
|
2917003000NRG23080520220094725
|
08/05/2022
|
Deivanai
|
2917003WL002748
|
Deivanai
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388806
|
|
Deivanai
|
CANARA BANK(508532)
|
|
122
|
ARAVAKURICHI
|
TN-17-003-010-010/973-A
(NAGAMPALLI)
|
2917003000NRG23080520220094816
|
08/05/2022
|
VANITHA
|
2917003WL002750
|
VANITHA
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
VANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
ARAVAKURICHI
|
TN-17-003-010-010/981-A
(NAGAMPALLI)
|
2917003000NRG23080520220094817
|
08/05/2022
|
SARASWATHI
|
2917003WL002750
|
SARASWATHI
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
ARAVAKURICHI
|
TN-17-003-010-010/987-A
(NAGAMPALLI)
|
2917003000NRG23080520220094818
|
08/05/2022
|
Kondiyammal
|
2917003WL002750
|
Kondiyammal
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kondiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
ARAVAKURICHI
|
TN-17-003-010-011/1512
(NAGAMPALLI)
|
2917003000NRG23080520220094687
|
08/05/2022
|
Nallasamy
|
2917003WL002747
|
Nallasamy
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nallasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
ARAVAKURICHI
|
TN-17-003-010-012/1112
(NAGAMPALLI)
|
2917003000NRG23080520220094727
|
08/05/2022
|
Saraswathi
|
2917003WL002748
|
Saraswathi
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
ARAVAKURICHI
|
TN-17-003-010-012/1112
(NAGAMPALLI)
|
2917003000NRG23080520220094726
|
08/05/2022
|
Sivasami
|
2917003WL002748
|
Sivasami
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivasami
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
ARAVAKURICHI
|
TN-17-003-010-012/375
(NAGAMPALLI)
|
2917003000NRG23080520220094729
|
08/05/2022
|
Karuppathal
|
2917003WL002748
|
Karuppathal
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karuppathal
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
ARAVAKURICHI
|
TN-17-003-010-014/1145
(NAGAMPALLI)
|
2917003000NRG23080520220094730
|
08/05/2022
|
Shanthi
|
2917003WL002748
|
Shanthi
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanthi
|
CANARA BANK(508532)
|
|
130
|
ARAVAKURICHI
|
TN-17-003-010-017/1518
(NAGAMPALLI)
|
2917003000NRG23080520220094771
|
08/05/2022
|
Kavitha
|
2917003WL002749
|
Kavitha
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139611
|
139611
|
|
|
|
|
|
|
|
|
131
|
ARAVAKURICHI
|
TN-17-003-018-010/1319
(VELAMBADI)
|
2917003000NRG23080520220094821
|
08/05/2022
|
Thenmozhi
|
2917003WL002751
|
Thenmozhi
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
132
|
ARAVAKURICHI
|
TN-17-003-018-013/1915
(VELAMBADI)
|
2917003000NRG23080520220094851
|
08/05/2022
|
Aarumugam
|
2917003WL002752
|
Aarumugam
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Aarumugam
|
INDIAN BANK(607105)
|
|
133
|
ARAVAKURICHI
|
TN-17-003-018-015/1396-A
(VELAMBADI)
|
2917003000NRG23080520220094926
|
08/05/2022
|
Kaliammal
|
2917003WL002754
|
Kaliammal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
134
|
ARAVAKURICHI
|
TN-17-003-018-015/1849-A
(VELAMBADI)
|
2917003000NRG23080520220094927
|
08/05/2022
|
Maragatham
|
2917003WL002754
|
Maragatham
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
135
|
ARAVAKURICHI
|
TN-17-003-018-015/1853-A
(VELAMBADI)
|
2917003000NRG23080520220094928
|
08/05/2022
|
manoranjitham
|
2917003WL002754
|
manoranjitham
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
manoranjitham
|
INDIAN BANK(607105)
|
|
136
|
ARAVAKURICHI
|
TN-17-003-018-016/1841-A
(VELAMBADI)
|
2917003000NRG23080520220094857
|
08/05/2022
|
Saraswathi
|
2917003WL002752
|
Saraswathi
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
137
|
ARAVAKURICHI
|
TN-17-003-018-016/1842-A
(VELAMBADI)
|
2917003000NRG23080520220094858
|
08/05/2022
|
Angammal
|
2917003WL002752
|
Angammal
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Angammal
|
INDIAN BANK(607105)
|
|
138
|
ARAVAKURICHI
|
TN-17-003-018-016/1987-A
(VELAMBADI)
|
2917003000NRG23080520220094859
|
08/05/2022
|
UTHAMI
|
2917003WL002752
|
UTHAMI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
UTHAMI
|
INDIAN BANK(607105)
|
|
139
|
ARAVAKURICHI
|
TN-17-003-018-017/1333
(VELAMBADI)
|
2917003000NRG23080520220094890
|
08/05/2022
|
PADMA
|
2917003WL002753
|
PADMA
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
PADMA
|
INDIAN BANK(607105)
|
|
140
|
ARAVAKURICHI
|
TN-17-003-018-017/1543
(VELAMBADI)
|
2917003000NRG23080520220094891
|
08/05/2022
|
KALIYAMMAL
|
2917003WL002753
|
KALIYAMMAL
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
141
|
ARAVAKURICHI
|
TN-17-003-018-017/2005-A
(VELAMBADI)
|
2917003000NRG23080520220094893
|
08/05/2022
|
Cinnammal
|
2917003WL002753
|
Cinnammal
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
142
|
ARAVAKURICHI
|
TN-17-003-018-017/2088
(VELAMBADI)
|
2917003000NRG23080520220094895
|
08/05/2022
|
Valiyammal
|
2917003WL002753
|
Valiyammal
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valiyammal
|
INDIAN BANK(607105)
|
|
143
|
ARAVAKURICHI
|
TN-17-003-018-018/1092-A
(VELAMBADI)
|
2917003000NRG23080520220094931
|
08/05/2022
|
Eswari
|
2917003WL002754
|
Eswari
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
ARAVAKURICHI
|
TN-17-003-018-018/1099-A
(VELAMBADI)
|
2917003000NRG23080520220094932
|
08/05/2022
|
PERIYAKAL
|
2917003WL002754
|
PERIYAKAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
PERIYAKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
ARAVAKURICHI
|
TN-17-003-018-018/1118-A
(VELAMBADI)
|
2917003000NRG23080520220094933
|
08/05/2022
|
KALIYATHAAL
|
2917003WL002754
|
KALIYATHAAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALIYATHAAL
|
INDIAN BANK(607105)
|
|
146
|
ARAVAKURICHI
|
TN-17-003-018-018/1124-A
(VELAMBADI)
|
2917003000NRG23080520220094934
|
08/05/2022
|
RAMATHAAL
|
2917003WL002754
|
RAMATHAAL
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMATHAAL
|
INDIAN BANK(607105)
|
|
147
|
ARAVAKURICHI
|
TN-17-003-018-018/1127-A
(VELAMBADI)
|
2917003000NRG23080520220094935
|
08/05/2022
|
Perumalsamy
|
2917003WL002754
|
Perumalsamy
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Perumalsamy
|
INDIAN BANK(607105)
|
|
148
|
ARAVAKURICHI
|
TN-17-003-018-018/1207-A
(VELAMBADI)
|
2917003000NRG23080520220094822
|
08/05/2022
|
R RATHINAM
|
2917003WL002751
|
R RATHINAM
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
R RATHINAM
|
INDIAN BANK(607105)
|
|
149
|
ARAVAKURICHI
|
TN-17-003-018-018/1246-A
(VELAMBADI)
|
2917003000NRG23080520220094823
|
08/05/2022
|
LACHUMI
|
2917003WL002751
|
LACHUMI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
LACHUMI
|
INDIAN BANK(607105)
|
|
150
|
ARAVAKURICHI
|
TN-17-003-018-018/1266-A
(VELAMBADI)
|
2917003000NRG23080520220094824
|
08/05/2022
|
Rajendiran
|
2917003WL002751
|
Rajendiran
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
151
|
ARAVAKURICHI
|
TN-17-003-018-018/127-A
(VELAMBADI)
|
2917003000NRG23080520220094936
|
08/05/2022
|
VASANTHI
|
2917003WL002754
|
VASANTHI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
152
|
ARAVAKURICHI
|
TN-17-003-018-018/128-A
(VELAMBADI)
|
2917003000NRG23080520220094937
|
08/05/2022
|
RANGAMAAL
|
2917003WL002754
|
RANGAMAAL
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANGAMAAL
|
INDIAN BANK(607105)
|
|
153
|
ARAVAKURICHI
|
TN-17-003-018-018/130-A
(VELAMBADI)
|
2917003000NRG23080520220094938
|
08/05/2022
|
NALLAMAAL
|
2917003WL002754
|
NALLAMAAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
NALLAMAAL
|
INDIAN BANK(607105)
|
|
154
|
ARAVAKURICHI
|
TN-17-003-018-018/131-a
(VELAMBADI)
|
2917003000NRG23080520220094939
|
08/05/2022
|
SEENIAMMAL
|
2917003WL002754
|
SEENIAMMAL
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
SEENIAMMAL
|
BANK OF INDIA(508505)
|
|
155
|
ARAVAKURICHI
|
TN-17-003-018-018/1317-A
(VELAMBADI)
|
2917003000NRG23080520220094825
|
08/05/2022
|
MUTHULACHUMI
|
2917003WL002751
|
MUTHULACHUMI
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHULACHUMI
|
INDIAN BANK(607105)
|
|
156
|
ARAVAKURICHI
|
TN-17-003-018-018/132-A
(VELAMBADI)
|
2917003000NRG23080520220094940
|
08/05/2022
|
MUTHAMAAL
|
2917003WL002754
|
MUTHAMAAL
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHAMAAL
|
INDIAN BANK(607105)
|
|
157
|
ARAVAKURICHI
|
TN-17-003-018-018/134-A
(VELAMBADI)
|
2917003000NRG23080520220094941
|
08/05/2022
|
KANAMAAL
|
2917003WL002754
|
KANAMAAL
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANAMAAL
|
INDIAN BANK(607105)
|
|
158
|
ARAVAKURICHI
|
TN-17-003-018-018/1359-A
(VELAMBADI)
|
2917003000NRG23080520220094826
|
08/05/2022
|
RAMAYEE
|
2917003WL002751
|
RAMAYEE
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
159
|
ARAVAKURICHI
|
TN-17-003-018-018/140-A
(VELAMBADI)
|
2917003000NRG23080520220094942
|
08/05/2022
|
PALANIYAMAL
|
2917003WL002754
|
PALANIYAMAL
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALANIYAMAL
|
INDIAN BANK(607105)
|
|
160
|
ARAVAKURICHI
|
TN-17-003-018-018/1403-A
(VELAMBADI)
|
2917003000NRG23080520220094860
|
08/05/2022
|
SARASWATHI
|
2917003WL002752
|
SARASWATHI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
161
|
ARAVAKURICHI
|
TN-17-003-018-018/1415-A
(VELAMBADI)
|
2917003000NRG23080520220094944
|
08/05/2022
|
RASAMAAL
|
2917003WL002754
|
RASAMAAL
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
RASAMAAL
|
INDIAN BANK(607105)
|
|
162
|
ARAVAKURICHI
|
TN-17-003-018-018/143-A
(VELAMBADI)
|
2917003000NRG23080520220094945
|
08/05/2022
|
MURUKAYE
|
2917003WL002754
|
MURUKAYE
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
MURUKAYE
|
INDIAN BANK(607105)
|
|
163
|
ARAVAKURICHI
|
TN-17-003-018-018/1468-A
(VELAMBADI)
|
2917003000NRG23080520220094898
|
08/05/2022
|
PUVATHAL
|
2917003WL002753
|
PUVATHAL
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
PUVATHAL
|
INDIAN BANK(607105)
|
|
164
|
ARAVAKURICHI
|
TN-17-003-018-018/1479-A
(VELAMBADI)
|
2917003000NRG23080520220094899
|
08/05/2022
|
PONGODI
|
2917003WL002753
|
PONGODI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
PONGODI
|
INDIAN BANK(607105)
|
|
165
|
ARAVAKURICHI
|
TN-17-003-018-018/1497-A
(VELAMBADI)
|
2917003000NRG23080520220094946
|
08/05/2022
|
SUPATHAL
|
2917003WL002754
|
SUPATHAL
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUPATHAL
|
INDIAN BANK(607105)
|
|
166
|
ARAVAKURICHI
|
TN-17-003-018-018/152-A
(VELAMBADI)
|
2917003000NRG23080520220094900
|
08/05/2022
|
NACHATHAAL
|
2917003WL002753
|
NACHATHAAL
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
NACHATHAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
ARAVAKURICHI
|
TN-17-003-018-018/154-A
(VELAMBADI)
|
2917003000NRG23080520220094901
|
08/05/2022
|
JANAHI
|
2917003WL002753
|
JANAHI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
JANAHI
|
BANK OF INDIA(508505)
|
|
168
|
ARAVAKURICHI
|
TN-17-003-018-018/1561-a
(VELAMBADI)
|
2917003000NRG23080520220094947
|
08/05/2022
|
Renuka
|
2917003WL002754
|
Renuka
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Renuka
|
INDIAN BANK(607105)
|
|
169
|
ARAVAKURICHI
|
TN-17-003-018-018/163-A
(VELAMBADI)
|
2917003000NRG23080520220094862
|
08/05/2022
|
pachsiyapa gowndar
|
2917003WL002752
|
pachsiyapa gowndar
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
pachsiyapa gowndar
|
INDIAN BANK(607105)
|
|
170
|
ARAVAKURICHI
|
TN-17-003-018-018/1659-A
(VELAMBADI)
|
2917003000NRG23080520220094902
|
08/05/2022
|
malarvizhi
|
2917003WL002753
|
malarvizhi
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
malarvizhi
|
CANARA BANK(508532)
|
|
171
|
ARAVAKURICHI
|
TN-17-003-018-018/1662-A
(VELAMBADI)
|
2917003000NRG23080520220094827
|
08/05/2022
|
sellatthal
|
2917003WL002751
|
sellatthal
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
sellatthal
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
ARAVAKURICHI
|
TN-17-003-018-018/1667-A
(VELAMBADI)
|
2917003000NRG23080520220094828
|
08/05/2022
|
mariyayee
|
2917003WL002751
|
mariyayee
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
mariyayee
|
INDIAN BANK(607105)
|
|
173
|
ARAVAKURICHI
|
TN-17-003-018-018/1676-A
(VELAMBADI)
|
2917003000NRG23080520220094829
|
08/05/2022
|
radha
|
2917003WL002751
|
radha
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
radha
|
INDIAN BANK(607105)
|
|
174
|
ARAVAKURICHI
|
TN-17-003-018-018/17-A
(VELAMBADI)
|
2917003000NRG23080520220094948
|
08/05/2022
|
palaniyammal
|
2917003WL002754
|
palaniyammal
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
175
|
ARAVAKURICHI
|
TN-17-003-018-018/1705-A
(VELAMBADI)
|
2917003000NRG23080520220094830
|
08/05/2022
|
thangammal
|
2917003WL002751
|
thangammal
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
thangammal
|
INDIAN BANK(607105)
|
|
176
|
ARAVAKURICHI
|
TN-17-003-018-018/1708-A
(VELAMBADI)
|
2917003000NRG23080520220094903
|
08/05/2022
|
vellaiyappakgownder
|
2917003WL002753
|
vellaiyappakgownder
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
vellaiyappakgownder
|
BANK OF INDIA(508505)
|
|
177
|
ARAVAKURICHI
|
TN-17-003-018-018/1709-A
(VELAMBADI)
|
2917003000NRG23080520220094831
|
08/05/2022
|
lakshmi
|
2917003WL002751
|
lakshmi
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
178
|
ARAVAKURICHI
|
TN-17-003-018-018/1720-A
(VELAMBADI)
|
2917003000NRG23080520220094904
|
08/05/2022
|
devi
|
2917003WL002753
|
devi
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
devi
|
INDIAN BANK(607105)
|
|
179
|
ARAVAKURICHI
|
TN-17-003-018-018/175-A
(VELAMBADI)
|
2917003000NRG23080520220094905
|
08/05/2022
|
SAMIYATHAAL
|
2917003WL002753
|
SAMIYATHAAL
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAMIYATHAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
ARAVAKURICHI
|
TN-17-003-018-018/1773-A
(VELAMBADI)
|
2917003000NRG23080520220094863
|
08/05/2022
|
nagalakshmi
|
2917003WL002752
|
nagalakshmi
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
ARAVAKURICHI
|
TN-17-003-018-018/1779-A
(VELAMBADI)
|
2917003000NRG23080520220094906
|
08/05/2022
|
Amutha
|
2917003WL002753
|
Amutha
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amutha
|
INDIAN BANK(607105)
|
|
182
|
ARAVAKURICHI
|
TN-17-003-018-018/1780-A
(VELAMBADI)
|
2917003000NRG23080520220094907
|
08/05/2022
|
annakkili
|
2917003WL002753
|
annakkili
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
annakkili
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARAVAKURICHI
|
TN-17-003-018-018/1784-A
(VELAMBADI)
|
2917003000NRG23080520220094864
|
08/05/2022
|
pommurasu
|
2917003WL002752
|
pommurasu
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
pommurasu
|
BANK OF BARODA(606985)
|
|
184
|
ARAVAKURICHI
|
TN-17-003-018-018/180-A
(VELAMBADI)
|
2917003000NRG23080520220094908
|
08/05/2022
|
PALANIAMAAL
|
2917003WL002753
|
PALANIAMAAL
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALANIAMAAL
|
INDIAN BANK(607105)
|
|
185
|
ARAVAKURICHI
|
TN-17-003-018-018/1826-A
(VELAMBADI)
|
2917003000NRG23080520220094865
|
08/05/2022
|
alliyammal
|
2917003WL002752
|
alliyammal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
alliyammal
|
INDIAN BANK(607105)
|
|
186
|
ARAVAKURICHI
|
TN-17-003-018-018/1829-A
(VELAMBADI)
|
2917003000NRG23080520220094949
|
08/05/2022
|
ramatthal
|
2917003WL002754
|
ramatthal
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
ramatthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ARAVAKURICHI
|
TN-17-003-018-018/183-A
(VELAMBADI)
|
2917003000NRG23080520220094909
|
08/05/2022
|
VEERAMAAL
|
2917003WL002753
|
VEERAMAAL
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
VEERAMAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
ARAVAKURICHI
|
TN-17-003-018-018/186-A
(VELAMBADI)
|
2917003000NRG23080520220094910
|
08/05/2022
|
KRISHNAMAAL
|
2917003WL002753
|
KRISHNAMAAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
KRISHNAMAAL
|
INDIAN BANK(607105)
|
|
189
|
ARAVAKURICHI
|
TN-17-003-018-018/197-A
(VELAMBADI)
|
2917003000NRG23080520220094912
|
08/05/2022
|
SARASWATHI
|
2917003WL002753
|
SARASWATHI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
190
|
ARAVAKURICHI
|
TN-17-003-018-018/203-A
(VELAMBADI)
|
2917003000NRG23080520220094915
|
08/05/2022
|
LATCHUMI
|
2917003WL002753
|
LATCHUMI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
LATCHUMI
|
INDIAN BANK(607105)
|
|
191
|
ARAVAKURICHI
|
TN-17-003-018-018/214-A
(VELAMBADI)
|
2917003000NRG23080520220094916
|
08/05/2022
|
SARASWATHI
|
2917003WL002753
|
SARASWATHI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
192
|
ARAVAKURICHI
|
TN-17-003-018-018/215-A
(VELAMBADI)
|
2917003000NRG23080520220094917
|
08/05/2022
|
RAJAMANI
|
2917003WL002753
|
RAJAMANI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
193
|
ARAVAKURICHI
|
TN-17-003-018-018/238-A
(VELAMBADI)
|
2917003000NRG23080520220094919
|
08/05/2022
|
VIJAIYA
|
2917003WL002753
|
VIJAIYA
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAIYA
|
INDIAN BANK(607105)
|
|
194
|
ARAVAKURICHI
|
TN-17-003-018-018/241-A
(VELAMBADI)
|
2917003000NRG23080520220094920
|
08/05/2022
|
LATHA
|
2917003WL002753
|
LATHA
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
LATHA
|
INDIAN BANK(607105)
|
|
195
|
ARAVAKURICHI
|
TN-17-003-018-018/329-A
(VELAMBADI)
|
2917003000NRG23080520220094921
|
08/05/2022
|
RAJAMANI
|
2917003WL002753
|
RAJAMANI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
196
|
ARAVAKURICHI
|
TN-17-003-018-018/400-A
(VELAMBADI)
|
2917003000NRG23080520220094833
|
08/05/2022
|
PALANIYAMAAL
|
2917003WL002751
|
PALANIYAMAAL
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALANIYAMAAL
|
INDIAN BANK(607105)
|
|
197
|
ARAVAKURICHI
|
TN-17-003-018-018/444-A
(VELAMBADI)
|
2917003000NRG23080520220094834
|
08/05/2022
|
KALIYAMAAL
|
2917003WL002751
|
KALIYAMAAL
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALIYAMAAL
|
INDIAN BANK(607105)
|
|
198
|
ARAVAKURICHI
|
TN-17-003-018-018/448-A
(VELAMBADI)
|
2917003000NRG23080520220094835
|
08/05/2022
|
SUPAMAAL
|
2917003WL002751
|
SUPAMAAL
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUPAMAAL
|
INDIAN BANK(607105)
|
|
199
|
ARAVAKURICHI
|
TN-17-003-018-018/462-A
(VELAMBADI)
|
2917003000NRG23080520220094922
|
08/05/2022
|
JAYA
|
2917003WL002753
|
JAYA
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYA
|
INDIAN BANK(607105)
|
|
200
|
ARAVAKURICHI
|
TN-17-003-018-018/480-A
(VELAMBADI)
|
2917003000NRG23080520220094837
|
08/05/2022
|
LACHUMI
|
2917003WL002751
|
LACHUMI
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
LACHUMI
|
INDIAN BANK(607105)
|
|
201
|
ARAVAKURICHI
|
TN-17-003-018-018/481-A
(VELAMBADI)
|
2917003000NRG23080520220094838
|
08/05/2022
|
MEENAMAAL
|
2917003WL002751
|
MEENAMAAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
MEENAMAAL
|
INDIAN BANK(607105)
|
|
202
|
ARAVAKURICHI
|
TN-17-003-018-018/483-A
(VELAMBADI)
|
2917003000NRG23080520220094839
|
08/05/2022
|
VEERAMMAL
|
2917003WL002751
|
VEERAMMAL
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
203
|
ARAVAKURICHI
|
TN-17-003-018-018/492-A
(VELAMBADI)
|
2917003000NRG23080520220094841
|
08/05/2022
|
MALARKODI
|
2917003WL002751
|
MALARKODI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
204
|
ARAVAKURICHI
|
TN-17-003-018-018/506-A
(VELAMBADI)
|
2917003000NRG23080520220094842
|
08/05/2022
|
LAKSUMI
|
2917003WL002751
|
LAKSUMI
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSUMI
|
INDIAN BANK(607105)
|
|
205
|
ARAVAKURICHI
|
TN-17-003-018-018/509-A
(VELAMBADI)
|
2917003000NRG23080520220094843
|
08/05/2022
|
ANBU
|
2917003WL002751
|
ANBU
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANBU
|
INDIAN BANK(607105)
|
|
206
|
ARAVAKURICHI
|
TN-17-003-018-018/521-A
(VELAMBADI)
|
2917003000NRG23080520220094844
|
08/05/2022
|
ARUMUGAM
|
2917003WL002751
|
ARUMUGAM
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
ARAVAKURICHI
|
TN-17-003-018-018/522-A
(VELAMBADI)
|
2917003000NRG23080520220094845
|
08/05/2022
|
Chellathal
|
2917003WL002751
|
Chellathal
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chellathal
|
BANK OF INDIA(508505)
|
|
208
|
ARAVAKURICHI
|
TN-17-003-018-018/525-A
(VELAMBADI)
|
2917003000NRG23080520220094846
|
08/05/2022
|
SELVI
|
2917003WL002751
|
SELVI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
INDIAN BANK(607105)
|
|
209
|
ARAVAKURICHI
|
TN-17-003-018-018/539-A
(VELAMBADI)
|
2917003000NRG23080520220094847
|
08/05/2022
|
Saraswathi
|
2917003WL002751
|
Saraswathi
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
210
|
ARAVAKURICHI
|
TN-17-003-018-018/574-A
(VELAMBADI)
|
2917003000NRG23080520220094956
|
08/05/2022
|
KAMACHI
|
2917003WL002755
|
KAMACHI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAMACHI
|
INDIAN BANK(607105)
|
|
211
|
ARAVAKURICHI
|
TN-17-003-018-018/579-A
(VELAMBADI)
|
2917003000NRG23080520220094957
|
08/05/2022
|
MARIYAMAAL
|
2917003WL002755
|
MARIYAMAAL
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARIYAMAAL
|
INDIAN BANK(607105)
|
|
212
|
ARAVAKURICHI
|
TN-17-003-018-018/587-A
(VELAMBADI)
|
2917003000NRG23080520220094958
|
08/05/2022
|
Nalini
|
2917003WL002755
|
Nalini
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nalini
|
INDIAN BANK(607105)
|
|
213
|
ARAVAKURICHI
|
TN-17-003-018-018/705-A
(VELAMBADI)
|
2917003000NRG23080520220094923
|
08/05/2022
|
MEENATCHI
|
2917003WL002753
|
MEENATCHI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
ARAVAKURICHI
|
TN-17-003-018-018/720-A
(VELAMBADI)
|
2917003000NRG23080520220094868
|
08/05/2022
|
PARVATHI
|
2917003WL002752
|
PARVATHI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
215
|
ARAVAKURICHI
|
TN-17-003-018-018/727-A
(VELAMBADI)
|
2917003000NRG23080520220094869
|
08/05/2022
|
PICHAYAMAAL
|
2917003WL002752
|
PICHAYAMAAL
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
PICHAYAMAAL
|
INDIAN BANK(607105)
|
|
216
|
ARAVAKURICHI
|
TN-17-003-018-018/728-A
(VELAMBADI)
|
2917003000NRG23080520220094870
|
08/05/2022
|
KALIYAMAAL
|
2917003WL002752
|
KALIYAMAAL
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALIYAMAAL
|
INDIAN BANK(607105)
|
|
217
|
ARAVAKURICHI
|
TN-17-003-018-018/743-A
(VELAMBADI)
|
2917003000NRG23080520220094871
|
08/05/2022
|
ESWARI
|
2917003WL002752
|
ESWARI
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
218
|
ARAVAKURICHI
|
TN-17-003-018-018/745-A
(VELAMBADI)
|
2917003000NRG23080520220094872
|
08/05/2022
|
BAKIYAM
|
2917003WL002752
|
BAKIYAM
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
BAKIYAM
|
BANK OF INDIA(508505)
|
|
219
|
ARAVAKURICHI
|
TN-17-003-018-018/784-A
(VELAMBADI)
|
2917003000NRG23080520220094877
|
08/05/2022
|
PAPPATHI
|
2917003WL002752
|
PAPPATHI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
220
|
ARAVAKURICHI
|
TN-17-003-018-018/791-A
(VELAMBADI)
|
2917003000NRG23080520220094878
|
08/05/2022
|
AKKAMAAL
|
2917003WL002752
|
AKKAMAAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
AKKAMAAL
|
INDIAN BANK(607105)
|
|
221
|
ARAVAKURICHI
|
TN-17-003-018-018/792-A
(VELAMBADI)
|
2917003000NRG23080520220094950
|
08/05/2022
|
Ramayae
|
2917003WL002754
|
Ramayae
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramayae
|
INDIAN BANK(607105)
|
|
222
|
ARAVAKURICHI
|
TN-17-003-018-018/819-A
(VELAMBADI)
|
2917003000NRG23080520220094880
|
08/05/2022
|
MUTHULATCHUM
|
2917003WL002752
|
MUTHULATCHUM
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHULATCHUM
|
BANK OF INDIA(508505)
|
|
223
|
ARAVAKURICHI
|
TN-17-003-018-018/823-A
(VELAMBADI)
|
2917003000NRG23080520220094881
|
08/05/2022
|
PAPATHEE
|
2917003WL002752
|
PAPATHEE
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
PAPATHEE
|
BANK OF INDIA(508505)
|
|
224
|
ARAVAKURICHI
|
TN-17-003-018-018/839-A
(VELAMBADI)
|
2917003000NRG23080520220094883
|
08/05/2022
|
GUNAVATHI
|
2917003WL002752
|
GUNAVATHI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
GUNAVATHI
|
INDIAN BANK(607105)
|
|
225
|
ARAVAKURICHI
|
TN-17-003-018-018/842-A
(VELAMBADI)
|
2917003000NRG23080520220094884
|
08/05/2022
|
BOVUTHIYAPPAN
|
2917003WL002752
|
BOVUTHIYAPPAN
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
BOVUTHIYAPPAN
|
INDIAN BANK(607105)
|
|
226
|
ARAVAKURICHI
|
TN-17-003-018-018/846-A
(VELAMBADI)
|
2917003000NRG23080520220094885
|
08/05/2022
|
SELAMAAL
|
2917003WL002752
|
SELAMAAL
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELAMAAL
|
INDIAN BANK(607105)
|
|
227
|
ARAVAKURICHI
|
TN-17-003-018-018/856-A
(VELAMBADI)
|
2917003000NRG23080520220094886
|
08/05/2022
|
PALANIYAMAAL
|
2917003WL002752
|
PALANIYAMAAL
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALANIYAMAAL
|
BANK OF INDIA(508505)
|
|
228
|
ARAVAKURICHI
|
TN-17-003-018-018/878-A
(VELAMBADI)
|
2917003000NRG23080520220094888
|
08/05/2022
|
SANTHIRAKALA
|
2917003WL002752
|
SANTHIRAKALA
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHIRAKALA
|
INDIAN BANK(607105)
|
|
229
|
ARAVAKURICHI
|
TN-17-003-018-018/884-A
(VELAMBADI)
|
2917003000NRG23080520220094848
|
08/05/2022
|
MERY
|
2917003WL002751
|
MERY
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
MERY
|
INDIAN BANK(607105)
|
|
230
|
ARAVAKURICHI
|
TN-17-003-018-018/897-A
(VELAMBADI)
|
2917003000NRG23080520220094849
|
08/05/2022
|
DHANALAKSHMI
|
2917003WL002751
|
DHANALAKSHMI
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
231
|
ARAVAKURICHI
|
TN-17-003-018-018/943-A
(VELAMBADI)
|
2917003000NRG23080520220094951
|
08/05/2022
|
KOHILA
|
2917003WL002754
|
KOHILA
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
KOHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
ARAVAKURICHI
|
TN-17-003-018-018/946-A
(VELAMBADI)
|
2917003000NRG23080520220094952
|
08/05/2022
|
EASWARI
|
2917003WL002754
|
EASWARI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
EASWARI
|
INDIAN BANK(607105)
|
|
233
|
ARAVAKURICHI
|
TN-17-003-018-018/988-A
(VELAMBADI)
|
2917003000NRG23080520220094953
|
08/05/2022
|
VIJAIYALATCHUMI
|
2917003WL002754
|
VIJAIYALATCHUMI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAIYALATCHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
ARAVAKURICHI
|
TN-17-003-018-020/1953-A
(VELAMBADI)
|
2917003000NRG23080520220094959
|
08/05/2022
|
Maruthayi
|
2917003WL002755
|
Maruthayi
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maruthayi
|
INDIAN BANK(607105)
|
|
235
|
ARAVAKURICHI
|
TN-17-003-018-020/2100-A
(VELAMBADI)
|
2917003000NRG23080520220094960
|
08/05/2022
|
Kamalam
|
2917003WL002755
|
Kamalam
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132340
|
132340
|
|
|
|
|
|
|
|
|
236
|
ARAVAKURICHI
|
TN-17-003-003-003/161-A
(ESANATHAM)
|
2917003000NRG23080520220094986
|
08/05/2022
|
Murugammal
|
2917003WL002757
|
Murugammal
|
00177
|
IOBA0000958
|
258
|
258
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
ARAVAKURICHI
|
TN-17-003-003-003/166-A
(ESANATHAM)
|
2917003000NRG23080520220094987
|
08/05/2022
|
VASANTHA
|
2917003WL002757
|
VASANTHA
|
00177
|
IOBA0000958
|
258
|
258
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
ARAVAKURICHI
|
TN-17-003-003-003/266-A
(ESANATHAM)
|
2917003000NRG23080520220095008
|
08/05/2022
|
AROKIYAMARI
|
2917003WL002758
|
AROKIYAMARI
|
00177
|
IOBA0000958
|
777
|
777
|
Processed
|
16/05/2022
|
|
014388806
|
|
AROKIYAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
ARAVAKURICHI
|
TN-17-003-003-003/271-A
(ESANATHAM)
|
2917003000NRG23080520220095010
|
08/05/2022
|
VASANTHAMARI
|
2917003WL002758
|
VASANTHAMARI
|
00177
|
IOBA0000958
|
1036
|
1036
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHAMARI
|
STATE BANK OF INDIA(508548)
|
|
240
|
ARAVAKURICHI
|
TN-17-003-003-003/274-A
(ESANATHAM)
|
2917003000NRG23080520220095011
|
08/05/2022
|
Bakkiam
|
2917003WL002758
|
Bakkiam
|
00177
|
IOBA0000958
|
1036
|
1036
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
ARAVAKURICHI
|
TN-17-003-003-003/282-A
(ESANATHAM)
|
2917003000NRG23080520220095012
|
08/05/2022
|
KALARANI
|
2917003WL002758
|
KALARANI
|
00177
|
IOBA0000958
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
ARAVAKURICHI
|
TN-17-003-003-003/283-A
(ESANATHAM)
|
2917003000NRG23080520220095013
|
08/05/2022
|
MALLIKA
|
2917003WL002758
|
MALLIKA
|
00177
|
IOBA0000958
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
ARAVAKURICHI
|
TN-17-003-003-003/284-A
(ESANATHAM)
|
2917003000NRG23080520220095014
|
08/05/2022
|
KRISHNAN
|
2917003WL002758
|
KRISHNAN
|
00177
|
IOBA0000958
|
1036
|
1036
|
Processed
|
16/05/2022
|
|
014388806
|
|
KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
ARAVAKURICHI
|
TN-17-003-003-003/285-A
(ESANATHAM)
|
2917003000NRG23080520220095015
|
08/05/2022
|
KUMATHAVALLI
|
2917003WL002758
|
KUMATHAVALLI
|
00177
|
IOBA0000958
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUMATHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
ARAVAKURICHI
|
TN-17-003-003-003/288-A
(ESANATHAM)
|
2917003000NRG23080520220095017
|
08/05/2022
|
KALIAMMAL
|
2917003WL002758
|
KALIAMMAL
|
00177
|
IOBA0000958
|
1036
|
1036
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
ARAVAKURICHI
|
TN-17-003-003-003/289-A
(ESANATHAM)
|
2917003000NRG23080520220095018
|
08/05/2022
|
SUBBAMMAL
|
2917003WL002758
|
SUBBAMMAL
|
00177
|
IOBA0000958
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
ARAVAKURICHI
|
TN-17-003-003-003/292-A
(ESANATHAM)
|
2917003000NRG23080520220095019
|
08/05/2022
|
PITCHAIAMMAL
|
2917003WL002758
|
PITCHAIAMMAL
|
00177
|
IOBA0000958
|
777
|
777
|
Processed
|
16/05/2022
|
|
014388806
|
|
PITCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
ARAVAKURICHI
|
TN-17-003-003-003/339-A
(ESANATHAM)
|
2917003000NRG23080520220094968
|
08/05/2022
|
Amarajothi
|
2917003WL002756
|
Amarajothi
|
00177
|
IOBA0000958
|
1028
|
1028
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amarajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
ARAVAKURICHI
|
TN-17-003-003-003/353-A
(ESANATHAM)
|
2917003000NRG23080520220094969
|
08/05/2022
|
kalarani
|
2917003WL002756
|
kalarani
|
00177
|
IOBA0000958
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
014388806
|
|
kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
ARAVAKURICHI
|
TN-17-003-003-003/370-A
(ESANATHAM)
|
2917003000NRG23080520220094970
|
08/05/2022
|
SELVARANI
|
2917003WL002756
|
SELVARANI
|
00177
|
IOBA0000958
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
ARAVAKURICHI
|
TN-17-003-003-003/374-A
(ESANATHAM)
|
2917003000NRG23080520220094971
|
08/05/2022
|
Sivakami
|
2917003WL002756
|
Sivakami
|
00177
|
IOBA0000958
|
1028
|
1028
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivakami
|
CANARA BANK(508532)
|
|
252
|
ARAVAKURICHI
|
TN-17-003-003-003/496-A
(ESANATHAM)
|
2917003000NRG23080520220094972
|
08/05/2022
|
ANGAMMAL
|
2917003WL002756
|
ANGAMMAL
|
00177
|
IOBA0000958
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
ARAVAKURICHI
|
TN-17-003-003-003/497-A
(ESANATHAM)
|
2917003000NRG23080520220094989
|
08/05/2022
|
SELVAM
|
2917003WL002757
|
SELVAM
|
00177
|
IOBA0000958
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
ARAVAKURICHI
|
TN-17-003-003-003/531-A
(ESANATHAM)
|
2917003000NRG23080520220095020
|
08/05/2022
|
PITCHAIAMMAL
|
2917003WL002758
|
PITCHAIAMMAL
|
00177
|
IOBA0000958
|
1295
|
1295
|
Processed
|
16/05/2022
|
|
014388806
|
|
PITCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
ARAVAKURICHI
|
TN-17-003-003-003/558-A
(ESANATHAM)
|
2917003000NRG23080520220094990
|
08/05/2022
|
SIVAKAMI
|
2917003WL002757
|
SIVAKAMI
|
00177
|
IOBA0000958
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
014388806
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
ARAVAKURICHI
|
TN-17-003-003-003/690-A
(ESANATHAM)
|
2917003000NRG23080520220094973
|
08/05/2022
|
PAPPATHI
|
2917003WL002756
|
PAPPATHI
|
00177
|
IOBA0000958
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
014388806
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
ARAVAKURICHI
|
TN-17-003-003-003/720-A
(ESANATHAM)
|
2917003000NRG23080520220094992
|
08/05/2022
|
VIYAMMAL
|
2917003WL002757
|
VIYAMMAL
|
00177
|
IOBA0000958
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
ARAVAKURICHI
|
TN-17-003-003-003/731-A
(ESANATHAM)
|
2917003000NRG23080520220094993
|
08/05/2022
|
PITCHAIAMMAL
|
2917003WL002757
|
PITCHAIAMMAL
|
00177
|
IOBA0000958
|
516
|
516
|
Processed
|
16/05/2022
|
|
014388806
|
|
PITCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
ARAVAKURICHI
|
TN-17-003-003-003/737-A
(ESANATHAM)
|
2917003000NRG23080520220094995
|
08/05/2022
|
PUSHPAM
|
2917003WL002757
|
PUSHPAM
|
00177
|
IOBA0000958
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388806
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
ARAVAKURICHI
|
TN-17-003-003-003/741-A
(ESANATHAM)
|
2917003000NRG23080520220094996
|
08/05/2022
|
SAROJA
|
2917003WL002757
|
SAROJA
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
ARAVAKURICHI
|
TN-17-003-003-003/756-A
(ESANATHAM)
|
2917003000NRG23080520220094997
|
08/05/2022
|
LAKSHMI
|
2917003WL002757
|
LAKSHMI
|
00177
|
IOBA0000958
|
516
|
516
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
ARAVAKURICHI
|
TN-17-003-003-003/769-A
(ESANATHAM)
|
2917003000NRG23080520220094998
|
08/05/2022
|
MALLEESWARI
|
2917003WL002757
|
MALLEESWARI
|
00177
|
IOBA0000958
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
ARAVAKURICHI
|
TN-17-003-003-003/781-A
(ESANATHAM)
|
2917003000NRG23080520220094999
|
08/05/2022
|
ESWARI
|
2917003WL002757
|
ESWARI
|
00177
|
IOBA0000958
|
516
|
516
|
Processed
|
16/05/2022
|
|
014388806
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
ARAVAKURICHI
|
TN-17-003-003-003/782-A
(ESANATHAM)
|
2917003000NRG23080520220095000
|
08/05/2022
|
VIJAYA
|
2917003WL002757
|
VIJAYA
|
00177
|
IOBA0000958
|
774
|
774
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
ARAVAKURICHI
|
TN-17-003-003-003/794-A
(ESANATHAM)
|
2917003000NRG23080520220095001
|
08/05/2022
|
POMMAYI
|
2917003WL002757
|
POMMAYI
|
00177
|
IOBA0000958
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388806
|
|
POMMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
ARAVAKURICHI
|
TN-17-003-003-003/979-A
(ESANATHAM)
|
2917003000NRG23080520220095022
|
08/05/2022
|
Ponnammal
|
2917003WL002758
|
Ponnammal
|
00177
|
IOBA0000958
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
ARAVAKURICHI
|
TN-17-003-003-003/980-A
(ESANATHAM)
|
2917003000NRG23080520220095023
|
08/05/2022
|
Balamani
|
2917003WL002758
|
Balamani
|
00177
|
IOBA0000958
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
014388806
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
ARAVAKURICHI
|
TN-17-003-003-003/981-A
(ESANATHAM)
|
2917003000NRG23080520220094976
|
08/05/2022
|
Rajewari
|
2917003WL002756
|
Rajewari
|
00177
|
IOBA0000958
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajewari
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
ARAVAKURICHI
|
TN-17-003-003-003/997-A
(ESANATHAM)
|
2917003000NRG23080520220094977
|
08/05/2022
|
Vellaiyammal
|
2917003WL002756
|
Vellaiyammal
|
00177
|
IOBA0000958
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
ARAVAKURICHI
|
TN-17-003-003-015/897
(ESANATHAM)
|
2917003000NRG23080520220095035
|
08/05/2022
|
Pitchaiammal
|
2917003WL002758
|
Pitchaiammal
|
00177
|
IOBA0000958
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
ARAVAKURICHI
|
TN-17-003-003-023/1051
(ESANATHAM)
|
2917003000NRG23080520220094979
|
08/05/2022
|
mariyamma
|
2917003WL002756
|
mariyamma
|
00177
|
IOBA0000958
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
014388806
|
|
mariyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
ARAVAKURICHI
|
TN-17-003-003-024/917
(ESANATHAM)
|
2917003000NRG23080520220094984
|
08/05/2022
|
Palaniyammal
|
2917003WL002756
|
Palaniyammal
|
00177
|
IOBA0000958
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42586
|
42586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315317
|
315317
|
|
|
|
|
|
|
|