|
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-17-003-007-002/521-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237625
|
10/06/2022
|
Maragatham
|
2917003WL006543
|
Maragatham
|
00045
|
BARB0ARAVAK
|
1285
|
1285
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maragatham
|
BANK OF BARODA(606985)
|
|
2
|
ARAVAKURICHI
|
TN-17-003-012-003/465
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237678
|
10/06/2022
|
Poongodi
|
2917003WL006545
|
Poongodi
|
00045
|
BARB0ARAVAK
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poongodi
|
BANK OF BARODA(606985)
|
|
3
|
ARAVAKURICHI
|
TN-17-003-012-003/481
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237679
|
10/06/2022
|
Amutha
|
2917003WL006545
|
Amutha
|
00045
|
BARB0ARAVAK
|
255
|
255
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amutha
|
BANK OF BARODA(606985)
|
|
4
|
ARAVAKURICHI
|
TN-17-003-012-003/489
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237680
|
10/06/2022
|
Valarmathi
|
2917003WL006545
|
Valarmathi
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
5
|
ARAVAKURICHI
|
TN-17-003-012-004/374-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237711
|
10/06/2022
|
Vijayalakshmi
|
2917003WL006546
|
Vijayalakshmi
|
00045
|
BARB0ARAVAK
|
777
|
777
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijayalakshmi
|
BANK OF BARODA(606985)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-012-009/379-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237713
|
10/06/2022
|
Jaya
|
2917003WL006546
|
Jaya
|
00045
|
BARB0ARAVAK
|
1036
|
1036
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jaya
|
BANK OF BARODA(606985)
|
|
7
|
ARAVAKURICHI
|
TN-17-003-012-009/388-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237714
|
10/06/2022
|
Karuppan
|
2917003WL006546
|
Karuppan
|
00045
|
BARB0ARAVAK
|
1036
|
1036
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karuppan
|
BANK OF BARODA(606985)
|
|
8
|
ARAVAKURICHI
|
TN-17-003-012-009/388-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237715
|
10/06/2022
|
Malaikolunthu
|
2917003WL006546
|
Malaikolunthu
|
00045
|
BARB0ARAVAK
|
777
|
777
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malaikolunthu
|
BANK OF BARODA(606985)
|
|
9
|
ARAVAKURICHI
|
TN-17-003-012-009/389-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237682
|
10/06/2022
|
Kannaatthal
|
2917003WL006545
|
Kannaatthal
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannaatthal
|
BANK OF BARODA(606985)
|
|
10
|
ARAVAKURICHI
|
TN-17-003-012-010/501
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237716
|
10/06/2022
|
Palanisamy
|
2917003WL006546
|
Palanisamy
|
00045
|
BARB0ARAVAK
|
1036
|
1036
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palanisamy
|
BANK OF BARODA(606985)
|
|
11
|
ARAVAKURICHI
|
TN-17-003-012-012/102-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237683
|
10/06/2022
|
SUSILA
|
2917003WL006545
|
SUSILA
|
00045
|
BARB0ARAVAK
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUSILA
|
BANK OF BARODA(606985)
|
|
12
|
ARAVAKURICHI
|
TN-17-003-012-012/103-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237684
|
10/06/2022
|
Janaki
|
2917003WL006545
|
Janaki
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
Janaki
|
BANK OF BARODA(606985)
|
|
13
|
ARAVAKURICHI
|
TN-17-003-012-012/126-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237686
|
10/06/2022
|
Parvatham
|
2917003WL006545
|
Parvatham
|
00045
|
BARB0ARAVAK
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvatham
|
BANK OF BARODA(606985)
|
|
14
|
ARAVAKURICHI
|
TN-17-003-012-012/13-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237717
|
10/06/2022
|
Thangammal
|
2917003WL006546
|
Thangammal
|
00045
|
BARB0ARAVAK
|
777
|
777
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thangammal
|
BANK OF BARODA(606985)
|
|
15
|
ARAVAKURICHI
|
TN-17-003-012-012/130-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237688
|
10/06/2022
|
RAMAYI
|
2917003WL006545
|
RAMAYI
|
00045
|
BARB0ARAVAK
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMAYI
|
BANK OF BARODA(606985)
|
|
16
|
ARAVAKURICHI
|
TN-17-003-012-012/136-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237689
|
10/06/2022
|
LAKSHMANAN
|
2917003WL006545
|
LAKSHMANAN
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMANAN
|
BANK OF BARODA(606985)
|
|
17
|
ARAVAKURICHI
|
TN-17-003-012-012/137-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237690
|
10/06/2022
|
Sarasu
|
2917003WL006545
|
Sarasu
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasu
|
BANK OF BARODA(606985)
|
|
18
|
ARAVAKURICHI
|
TN-17-003-012-012/138-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237691
|
10/06/2022
|
SARASWATHI
|
2917003WL006545
|
SARASWATHI
|
00045
|
BARB0ARAVAK
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
19
|
ARAVAKURICHI
|
TN-17-003-012-012/139-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237692
|
10/06/2022
|
DHANALAKSHMI
|
2917003WL006545
|
DHANALAKSHMI
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
20
|
ARAVAKURICHI
|
TN-17-003-012-012/151-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237694
|
10/06/2022
|
AZHAGAMMAL
|
2917003WL006545
|
AZHAGAMMAL
|
00045
|
BARB0ARAVAK
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931178
|
|
AZHAGAMMAL
|
BANK OF BARODA(606985)
|
|
21
|
ARAVAKURICHI
|
TN-17-003-012-012/153-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237695
|
10/06/2022
|
KANNIAYAMMAL
|
2917003WL006545
|
KANNIAYAMMAL
|
00045
|
BARB0ARAVAK
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANNIAYAMMAL
|
BANK OF BARODA(606985)
|
|
22
|
ARAVAKURICHI
|
TN-17-003-012-012/16-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237718
|
10/06/2022
|
KALIAMMAL
|
2917003WL006546
|
KALIAMMAL
|
00045
|
BARB0ARAVAK
|
518
|
518
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIAMMAL
|
BANK OF BARODA(606985)
|
|
23
|
ARAVAKURICHI
|
TN-17-003-012-012/168-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237696
|
10/06/2022
|
Ramathal
|
2917003WL006545
|
Ramathal
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramathal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ARAVAKURICHI
|
TN-17-003-012-012/17-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237719
|
10/06/2022
|
PERIYAKKAL
|
2917003WL006546
|
PERIYAKKAL
|
00045
|
BARB0ARAVAK
|
777
|
777
|
Processed
|
16/06/2022
|
|
009931178
|
|
PERIYAKKAL
|
CANARA BANK(508532)
|
|
25
|
ARAVAKURICHI
|
TN-17-003-012-012/23-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237720
|
10/06/2022
|
PITCHAIYAMMAL
|
2917003WL006546
|
PITCHAIYAMMAL
|
00045
|
BARB0ARAVAK
|
1036
|
1036
|
Processed
|
16/06/2022
|
|
009931178
|
|
PITCHAIYAMMAL
|
BANK OF BARODA(606985)
|
|
26
|
ARAVAKURICHI
|
TN-17-003-012-012/247-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237697
|
10/06/2022
|
RAKKAMMAL
|
2917003WL006545
|
RAKKAMMAL
|
00045
|
BARB0ARAVAK
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAKKAMMAL
|
BANK OF BARODA(606985)
|
|
27
|
ARAVAKURICHI
|
TN-17-003-012-012/26-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237722
|
10/06/2022
|
SILUMPAYI
|
2917003WL006546
|
SILUMPAYI
|
00045
|
BARB0ARAVAK
|
1036
|
1036
|
Processed
|
16/06/2022
|
|
009931178
|
|
SILUMPAYI
|
BANK OF BARODA(606985)
|
|
28
|
ARAVAKURICHI
|
TN-17-003-012-012/3-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237723
|
10/06/2022
|
Murugeswari
|
2917003WL006546
|
Murugeswari
|
00045
|
BARB0ARAVAK
|
518
|
518
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugeswari
|
BANK OF BARODA(606985)
|
|
29
|
ARAVAKURICHI
|
TN-17-003-012-012/30-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237724
|
10/06/2022
|
PONNAMMAL
|
2917003WL006546
|
PONNAMMAL
|
00045
|
BARB0ARAVAK
|
1036
|
1036
|
Processed
|
16/06/2022
|
|
009931178
|
|
PONNAMMAL
|
BANK OF BARODA(606985)
|
|
30
|
ARAVAKURICHI
|
TN-17-003-012-012/307-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237698
|
10/06/2022
|
PALANIAMMAL
|
2917003WL006545
|
PALANIAMMAL
|
00045
|
BARB0ARAVAK
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIAMMAL
|
BANK OF BARODA(606985)
|
|
31
|
ARAVAKURICHI
|
TN-17-003-012-012/314-a
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237699
|
10/06/2022
|
Rajathi
|
2917003WL006545
|
Rajathi
|
00045
|
BARB0ARAVAK
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajathi
|
CANARA BANK(508532)
|
|
32
|
ARAVAKURICHI
|
TN-17-003-012-012/32-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237725
|
10/06/2022
|
SEERANGAMMAL
|
2917003WL006546
|
SEERANGAMMAL
|
00045
|
BARB0ARAVAK
|
1036
|
1036
|
Processed
|
16/06/2022
|
|
009931178
|
|
SEERANGAMMAL
|
BANK OF BARODA(606985)
|
|
33
|
ARAVAKURICHI
|
TN-17-003-012-012/320-a
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237700
|
10/06/2022
|
Chinnammal
|
2917003WL006545
|
Chinnammal
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnammal
|
BANK OF BARODA(606985)
|
|
34
|
ARAVAKURICHI
|
TN-17-003-012-012/330-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237726
|
10/06/2022
|
Karuppammal
|
2917003WL006546
|
Karuppammal
|
00045
|
BARB0ARAVAK
|
777
|
777
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karuppammal
|
BANK OF BARODA(606985)
|
|
35
|
ARAVAKURICHI
|
TN-17-003-012-012/333-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237727
|
10/06/2022
|
Poonkodi
|
2917003WL006546
|
Poonkodi
|
00045
|
BARB0ARAVAK
|
777
|
777
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poonkodi
|
BANK OF BARODA(606985)
|
|
36
|
ARAVAKURICHI
|
TN-17-003-012-012/338
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237728
|
10/06/2022
|
Rasathal
|
2917003WL006546
|
Rasathal
|
00045
|
BARB0ARAVAK
|
1036
|
1036
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rasathal
|
BANK OF BARODA(606985)
|
|
37
|
ARAVAKURICHI
|
TN-17-003-012-012/37-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237729
|
10/06/2022
|
SILAMPAYI
|
2917003WL006546
|
SILAMPAYI
|
00045
|
BARB0ARAVAK
|
518
|
518
|
Processed
|
16/06/2022
|
|
009931178
|
|
SILAMPAYI
|
BANK OF BARODA(606985)
|
|
38
|
ARAVAKURICHI
|
TN-17-003-012-012/38-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237730
|
10/06/2022
|
MUTHUSAMY
|
2917003WL006546
|
MUTHUSAMY
|
00045
|
BARB0ARAVAK
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHUSAMY
|
BANK OF BARODA(606985)
|
|
39
|
ARAVAKURICHI
|
TN-17-003-012-012/39-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237731
|
10/06/2022
|
Ponnathal
|
2917003WL006546
|
Ponnathal
|
00045
|
BARB0ARAVAK
|
777
|
777
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnathal
|
BANK OF BARODA(606985)
|
|
40
|
ARAVAKURICHI
|
TN-17-003-012-012/4-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237732
|
10/06/2022
|
JOTHI MARIAMMAL
|
2917003WL006546
|
JOTHI MARIAMMAL
|
00045
|
BARB0ARAVAK
|
259
|
259
|
Processed
|
17/06/2022
|
|
009931178
|
|
JOTHI MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARAVAKURICHI
|
TN-17-003-012-012/40-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237733
|
10/06/2022
|
Palaniammal
|
2917003WL006546
|
Palaniammal
|
00045
|
BARB0ARAVAK
|
518
|
518
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniammal
|
BANK OF BARODA(606985)
|
|
42
|
ARAVAKURICHI
|
TN-17-003-012-012/44-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237734
|
10/06/2022
|
Muthammal
|
2917003WL006546
|
Muthammal
|
00045
|
BARB0ARAVAK
|
777
|
777
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthammal
|
BANK OF BARODA(606985)
|
|
43
|
ARAVAKURICHI
|
TN-17-003-012-012/45-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237735
|
10/06/2022
|
Kanniammal
|
2917003WL006546
|
Kanniammal
|
00045
|
BARB0ARAVAK
|
1036
|
1036
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanniammal
|
BANK OF BARODA(606985)
|
|
44
|
ARAVAKURICHI
|
TN-17-003-012-012/46-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237736
|
10/06/2022
|
SARASWATHI
|
2917003WL006546
|
SARASWATHI
|
00045
|
BARB0ARAVAK
|
518
|
518
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
45
|
ARAVAKURICHI
|
TN-17-003-012-012/48-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237738
|
10/06/2022
|
KESAVAN
|
2917003WL006546
|
KESAVAN
|
00045
|
BARB0ARAVAK
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931178
|
|
KESAVAN
|
BANK OF BARODA(606985)
|
|
46
|
ARAVAKURICHI
|
TN-17-003-012-012/62-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237739
|
10/06/2022
|
Mariammal
|
2917003WL006546
|
Mariammal
|
00045
|
BARB0ARAVAK
|
518
|
518
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariammal
|
BANK OF BARODA(606985)
|
|
47
|
ARAVAKURICHI
|
TN-17-003-012-012/68-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237740
|
10/06/2022
|
CHELLAMMAL
|
2917003WL006546
|
CHELLAMMAL
|
00045
|
BARB0ARAVAK
|
518
|
518
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
48
|
ARAVAKURICHI
|
TN-17-003-012-012/80-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237702
|
10/06/2022
|
Manivasakam
|
2917003WL006545
|
Manivasakam
|
00045
|
BARB0ARAVAK
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manivasakam
|
BANK OF BARODA(606985)
|
|
49
|
ARAVAKURICHI
|
TN-17-003-012-012/90-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237703
|
10/06/2022
|
Padma
|
2917003WL006545
|
Padma
|
00045
|
BARB0ARAVAK
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931178
|
|
Padma
|
BANK OF BARODA(606985)
|
|
50
|
ARAVAKURICHI
|
TN-17-003-012-012/93-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237704
|
10/06/2022
|
NALLAMMAL
|
2917003WL006545
|
NALLAMMAL
|
00045
|
BARB0ARAVAK
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931178
|
|
NALLAMMAL
|
BANK OF BARODA(606985)
|
|
51
|
ARAVAKURICHI
|
TN-17-003-012-012/94-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237705
|
10/06/2022
|
MARIYAPPAN
|
2917003WL006545
|
MARIYAPPAN
|
00045
|
BARB0ARAVAK
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIYAPPAN
|
BANK OF BARODA(606985)
|
|
52
|
ARAVAKURICHI
|
TN-17-003-012-012/95-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237706
|
10/06/2022
|
Rajammal
|
2917003WL006545
|
Rajammal
|
00045
|
BARB0ARAVAK
|
255
|
255
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajammal
|
BANK OF BARODA(606985)
|
|
53
|
ARAVAKURICHI
|
TN-17-003-012-012/96-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237707
|
10/06/2022
|
Duraisami
|
2917003WL006545
|
Duraisami
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
Duraisami
|
BANK OF BARODA(606985)
|
|
54
|
ARAVAKURICHI
|
TN-17-003-012-012/97-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237708
|
10/06/2022
|
RANI
|
2917003WL006545
|
RANI
|
00045
|
BARB0ARAVAK
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANI
|
BANK OF BARODA(606985)
|
|
55
|
ARAVAKURICHI
|
TN-17-003-012-017/488
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237742
|
10/06/2022
|
Gomathi
|
2917003WL006546
|
Gomathi
|
00045
|
BARB0ARAVAK
|
518
|
518
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gomathi
|
BANK OF BARODA(606985)
|
|
56
|
ARAVAKURICHI
|
TN-17-003-012-017/497-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237743
|
10/06/2022
|
Nithiya
|
2917003WL006546
|
Nithiya
|
00045
|
BARB0ARAVAK
|
518
|
518
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nithiya
|
BANK OF BARODA(606985)
|
|
57
|
ARAVAKURICHI
|
TN-17-003-012-017/503-A
(PUNGAMBADI EAST)
|
2917003000NRG23100620220237744
|
10/06/2022
|
Parameswarri
|
2917003WL006546
|
Parameswarri
|
00045
|
BARB0ARAVAK
|
259
|
259
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parameswarri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53552
|
53552
|
|
|
|
|
|
|
|
|
58
|
ARAVAKURICHI
|
TN-17-003-006-006/44-A
(KODAIYUR)
|
2917003000NRG23100620220237507
|
10/06/2022
|
Mani
|
2917003WL006539
|
Mani
|
00078
|
CNRB0003542
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
59
|
ARAVAKURICHI
|
TN-17-003-006-005/31-A
(KODAIYUR)
|
2917003000NRG23100620220237486
|
10/06/2022
|
KALIAPPAN
|
2917003WL006539
|
KALIAPPAN
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ARAVAKURICHI
|
TN-17-003-006-005/34-A
(KODAIYUR)
|
2917003000NRG23100620220237487
|
10/06/2022
|
KANDASAMI
|
2917003WL006539
|
KANDASAMI
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANDASAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ARAVAKURICHI
|
TN-17-003-006-005/36-A
(KODAIYUR)
|
2917003000NRG23100620220237488
|
10/06/2022
|
PALANIYAMMAL
|
2917003WL006539
|
PALANIYAMMAL
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ARAVAKURICHI
|
TN-17-003-006-006/10-A
(KODAIYUR)
|
2917003000NRG23100620220237489
|
10/06/2022
|
AARAYI
|
2917003WL006539
|
AARAYI
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
AARAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ARAVAKURICHI
|
TN-17-003-006-006/122-A
(KODAIYUR)
|
2917003000NRG23100620220237528
|
10/06/2022
|
JEYACHITRA
|
2917003WL006540
|
JEYACHITRA
|
00089
|
CBIN0282231
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931178
|
|
JEYACHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ARAVAKURICHI
|
TN-17-003-006-006/13-A
(KODAIYUR)
|
2917003000NRG23100620220237490
|
10/06/2022
|
PERIASAMY
|
2917003WL006539
|
PERIASAMY
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
PERIASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ARAVAKURICHI
|
TN-17-003-006-006/15-A
(KODAIYUR)
|
2917003000NRG23100620220237491
|
10/06/2022
|
Vasumani
|
2917003WL006539
|
Vasumani
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasumani
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ARAVAKURICHI
|
TN-17-003-006-006/151-A
(KODAIYUR)
|
2917003000NRG23100620220237549
|
10/06/2022
|
DHANABAKIYAM
|
2917003WL006541
|
DHANABAKIYAM
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
DHANABAKIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ARAVAKURICHI
|
TN-17-003-006-006/174-A
(KODAIYUR)
|
2917003000NRG23100620220237550
|
10/06/2022
|
SAROJA
|
2917003WL006541
|
SAROJA
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ARAVAKURICHI
|
TN-17-003-006-006/18-A
(KODAIYUR)
|
2917003000NRG23100620220237492
|
10/06/2022
|
SINGARAM
|
2917003WL006539
|
SINGARAM
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
17/06/2022
|
|
009931178
|
|
SINGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARAVAKURICHI
|
TN-17-003-006-006/187-A
(KODAIYUR)
|
2917003000NRG23100620220237552
|
10/06/2022
|
SIVANU
|
2917003WL006541
|
SIVANU
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
SIVANU
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ARAVAKURICHI
|
TN-17-003-006-006/189
(KODAIYUR)
|
2917003000NRG23100620220237529
|
10/06/2022
|
Sellaya
|
2917003WL006540
|
Sellaya
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sellaya
|
INDIAN BANK(607105)
|
|
71
|
ARAVAKURICHI
|
TN-17-003-006-006/191
(KODAIYUR)
|
2917003000NRG23100620220237530
|
10/06/2022
|
Chellaiya
|
2917003WL006540
|
Chellaiya
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chellaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ARAVAKURICHI
|
TN-17-003-006-006/213-A
(KODAIYUR)
|
2917003000NRG23100620220237555
|
10/06/2022
|
PALANI
|
2917003WL006541
|
PALANI
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ARAVAKURICHI
|
TN-17-003-006-006/22-A
(KODAIYUR)
|
2917003000NRG23100620220237493
|
10/06/2022
|
BHUVANESWARI
|
2917003WL006539
|
BHUVANESWARI
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
BHUVANESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ARAVAKURICHI
|
TN-17-003-006-006/229-A
(KODAIYUR)
|
2917003000NRG23100620220237557
|
10/06/2022
|
PALLAIYA
|
2917003WL006541
|
PALLAIYA
|
00089
|
CBIN0282231
|
255
|
255
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALLAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ARAVAKURICHI
|
TN-17-003-006-006/23-A
(KODAIYUR)
|
2917003000NRG23100620220237494
|
10/06/2022
|
PAPPATHI
|
2917003WL006539
|
PAPPATHI
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ARAVAKURICHI
|
TN-17-003-006-006/231-A
(KODAIYUR)
|
2917003000NRG23100620220237558
|
10/06/2022
|
KANDASAMY
|
2917003WL006541
|
KANDASAMY
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANDASAMY
|
INDIAN BANK(607105)
|
|
77
|
ARAVAKURICHI
|
TN-17-003-006-006/234-A
(KODAIYUR)
|
2917003000NRG23100620220237559
|
10/06/2022
|
IRUTHAYAMARI
|
2917003WL006541
|
IRUTHAYAMARI
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931178
|
|
IRUTHAYAMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ARAVAKURICHI
|
TN-17-003-006-006/249
(KODAIYUR)
|
2917003000NRG23100620220237562
|
10/06/2022
|
Meenammal
|
2917003WL006541
|
Meenammal
|
00089
|
CBIN0282231
|
255
|
255
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meenammal
|
BANK OF BARODA(606985)
|
|
79
|
ARAVAKURICHI
|
TN-17-003-006-006/259
(KODAIYUR)
|
2917003000NRG23100620220237563
|
10/06/2022
|
RAJAMMAL
|
2917003WL006541
|
RAJAMMAL
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ARAVAKURICHI
|
TN-17-003-006-006/266-A
(KODAIYUR)
|
2917003000NRG23100620220237531
|
10/06/2022
|
Thesinguraja
|
2917003WL006540
|
Thesinguraja
|
00089
|
CBIN0282231
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thesinguraja
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ARAVAKURICHI
|
TN-17-003-006-006/277-A
(KODAIYUR)
|
2917003000NRG23100620220237564
|
10/06/2022
|
THIRUMAYEE
|
2917003WL006541
|
THIRUMAYEE
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931178
|
|
THIRUMAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ARAVAKURICHI
|
TN-17-003-006-006/29-A
(KODAIYUR)
|
2917003000NRG23100620220237496
|
10/06/2022
|
BHAGIYAM
|
2917003WL006539
|
BHAGIYAM
|
00089
|
CBIN0282231
|
255
|
255
|
Processed
|
16/06/2022
|
|
009931178
|
|
BHAGIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ARAVAKURICHI
|
TN-17-003-006-006/290-A
(KODAIYUR)
|
2917003000NRG23100620220237497
|
10/06/2022
|
AGAMAAL
|
2917003WL006539
|
AGAMAAL
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931178
|
|
AGAMAAL
|
CANARA BANK(508532)
|
|
84
|
ARAVAKURICHI
|
TN-17-003-006-006/292-A
(KODAIYUR)
|
2917003000NRG23100620220237498
|
10/06/2022
|
VIJAYA
|
2917003WL006539
|
VIJAYA
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ARAVAKURICHI
|
TN-17-003-006-006/293-A
(KODAIYUR)
|
2917003000NRG23100620220237499
|
10/06/2022
|
Sangarappan
|
2917003WL006539
|
Sangarappan
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sangarappan
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ARAVAKURICHI
|
TN-17-003-006-006/295-A
(KODAIYUR)
|
2917003000NRG23100620220237500
|
10/06/2022
|
SARASVATHI
|
2917003WL006539
|
SARASVATHI
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ARAVAKURICHI
|
TN-17-003-006-006/317
(KODAIYUR)
|
2917003000NRG23100620220237565
|
10/06/2022
|
RAJAMMAL
|
2917003WL006541
|
RAJAMMAL
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ARAVAKURICHI
|
TN-17-003-006-006/334-A
(KODAIYUR)
|
2917003000NRG23100620220237532
|
10/06/2022
|
MUTHUSAMY
|
2917003WL006540
|
MUTHUSAMY
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHUSAMY
|
INDIAN BANK(607105)
|
|
89
|
ARAVAKURICHI
|
TN-17-003-006-006/345-A
(KODAIYUR)
|
2917003000NRG23100620220237566
|
10/06/2022
|
SIHAPPAYI
|
2917003WL006541
|
SIHAPPAYI
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
SIHAPPAYI
|
INDIAN BANK(607105)
|
|
90
|
ARAVAKURICHI
|
TN-17-003-006-006/350-A
(KODAIYUR)
|
2917003000NRG23100620220237534
|
10/06/2022
|
VELAYEE
|
2917003WL006540
|
VELAYEE
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ARAVAKURICHI
|
TN-17-003-006-006/356-A
(KODAIYUR)
|
2917003000NRG23100620220237567
|
10/06/2022
|
VASANTHI
|
2917003WL006541
|
VASANTHI
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ARAVAKURICHI
|
TN-17-003-006-006/365-A
(KODAIYUR)
|
2917003000NRG23100620220237568
|
10/06/2022
|
Subbammal
|
2917003WL006541
|
Subbammal
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subbammal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ARAVAKURICHI
|
TN-17-003-006-006/37-A
(KODAIYUR)
|
2917003000NRG23100620220237503
|
10/06/2022
|
PANJAVARNAM
|
2917003WL006539
|
PANJAVARNAM
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
ARAVAKURICHI
|
TN-17-003-006-006/391-A
(KODAIYUR)
|
2917003000NRG23100620220237570
|
10/06/2022
|
Suntharammal
|
2917003WL006541
|
Suntharammal
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suntharammal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ARAVAKURICHI
|
TN-17-003-006-006/394-A
(KODAIYUR)
|
2917003000NRG23100620220237571
|
10/06/2022
|
PEARUMAAL
|
2917003WL006541
|
PEARUMAAL
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
PEARUMAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ARAVAKURICHI
|
TN-17-003-006-006/4-A
(KODAIYUR)
|
2917003000NRG23100620220237504
|
10/06/2022
|
Valarmathy
|
2917003WL006539
|
Valarmathy
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valarmathy
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ARAVAKURICHI
|
TN-17-003-006-006/404-A
(KODAIYUR)
|
2917003000NRG23100620220237572
|
10/06/2022
|
PALAYEE
|
2917003WL006541
|
PALAYEE
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ARAVAKURICHI
|
TN-17-003-006-006/409-A
(KODAIYUR)
|
2917003000NRG23100620220237573
|
10/06/2022
|
KANTHASAMY
|
2917003WL006541
|
KANTHASAMY
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANTHASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ARAVAKURICHI
|
TN-17-003-006-006/41-A
(KODAIYUR)
|
2917003000NRG23100620220237505
|
10/06/2022
|
GANTHIMATHI
|
2917003WL006539
|
GANTHIMATHI
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931178
|
|
GANTHIMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ARAVAKURICHI
|
TN-17-003-006-006/410-A
(KODAIYUR)
|
2917003000NRG23100620220237574
|
10/06/2022
|
RAMAYAA
|
2917003WL006541
|
RAMAYAA
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMAYAA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ARAVAKURICHI
|
TN-17-003-006-006/415-A
(KODAIYUR)
|
2917003000NRG23100620220237535
|
10/06/2022
|
DHANAMAAL
|
2917003WL006540
|
DHANAMAAL
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
DHANAMAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ARAVAKURICHI
|
TN-17-003-006-006/429-A
(KODAIYUR)
|
2917003000NRG23100620220237506
|
10/06/2022
|
Kanthasamy
|
2917003WL006539
|
Kanthasamy
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanthasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ARAVAKURICHI
|
TN-17-003-006-006/437-A
(KODAIYUR)
|
2917003000NRG23100620220237536
|
10/06/2022
|
Vijayalakshmi
|
2917003WL006540
|
Vijayalakshmi
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ARAVAKURICHI
|
TN-17-003-006-006/447-A
(KODAIYUR)
|
2917003000NRG23100620220237508
|
10/06/2022
|
JOTHIMANI
|
2917003WL006539
|
JOTHIMANI
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
JOTHIMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ARAVAKURICHI
|
TN-17-003-006-006/448-A
(KODAIYUR)
|
2917003000NRG23100620220237509
|
10/06/2022
|
PAPATHEE
|
2917003WL006539
|
PAPATHEE
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPATHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ARAVAKURICHI
|
TN-17-003-006-006/449-A
(KODAIYUR)
|
2917003000NRG23100620220237510
|
10/06/2022
|
Rathinam
|
2917003WL006539
|
Rathinam
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathinam
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ARAVAKURICHI
|
TN-17-003-006-006/453-A
(KODAIYUR)
|
2917003000NRG23100620220237511
|
10/06/2022
|
AMARAVATHI
|
2917003WL006539
|
AMARAVATHI
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
108
|
ARAVAKURICHI
|
TN-17-003-006-006/471-A
(KODAIYUR)
|
2917003000NRG23100620220237599
|
10/06/2022
|
Periyathai
|
2917003WL006542
|
Periyathai
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931178
|
|
Periyathai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ARAVAKURICHI
|
TN-17-003-006-006/490-A
(KODAIYUR)
|
2917003000NRG23100620220237515
|
10/06/2022
|
KANAGU
|
2917003WL006539
|
KANAGU
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ARAVAKURICHI
|
TN-17-003-006-006/503
(KODAIYUR)
|
2917003000NRG23100620220237600
|
10/06/2022
|
AARAYEEAMMAL
|
2917003WL006542
|
AARAYEEAMMAL
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
AARAYEEAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ARAVAKURICHI
|
TN-17-003-006-006/507-A
(KODAIYUR)
|
2917003000NRG23100620220237575
|
10/06/2022
|
ARUKKANI
|
2917003WL006541
|
ARUKKANI
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
112
|
ARAVAKURICHI
|
TN-17-003-006-006/508-A
(KODAIYUR)
|
2917003000NRG23100620220237577
|
10/06/2022
|
Danammal
|
2917003WL006541
|
Danammal
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
Danammal
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ARAVAKURICHI
|
TN-17-003-006-006/510-A
(KODAIYUR)
|
2917003000NRG23100620220237578
|
10/06/2022
|
Palaniammal
|
2917003WL006541
|
Palaniammal
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ARAVAKURICHI
|
TN-17-003-006-006/516-A
(KODAIYUR)
|
2917003000NRG23100620220237579
|
10/06/2022
|
SUBRAMANI
|
2917003WL006541
|
SUBRAMANI
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUBRAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ARAVAKURICHI
|
TN-17-003-006-006/52-A
(KODAIYUR)
|
2917003000NRG23100620220237516
|
10/06/2022
|
VIJAYA
|
2917003WL006539
|
VIJAYA
|
00089
|
CBIN0282231
|
255
|
255
|
Processed
|
16/06/2022
|
|
009931178
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ARAVAKURICHI
|
TN-17-003-006-006/524-A
(KODAIYUR)
|
2917003000NRG23100620220237581
|
10/06/2022
|
Valarmathi
|
2917003WL006541
|
Valarmathi
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ARAVAKURICHI
|
TN-17-003-006-006/540-A
(KODAIYUR)
|
2917003000NRG23100620220237601
|
10/06/2022
|
SEELAMAAL
|
2917003WL006542
|
SEELAMAAL
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
SEELAMAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ARAVAKURICHI
|
TN-17-003-006-006/581-A
(KODAIYUR)
|
2917003000NRG23100620220237519
|
10/06/2022
|
MANI
|
2917003WL006539
|
MANI
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
ARAVAKURICHI
|
TN-17-003-006-006/583-A
(KODAIYUR)
|
2917003000NRG23100620220237520
|
10/06/2022
|
Cinnammal
|
2917003WL006539
|
Cinnammal
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Cinnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ARAVAKURICHI
|
TN-17-003-006-006/588-A
(KODAIYUR)
|
2917003000NRG23100620220237582
|
10/06/2022
|
Kottaiyammal
|
2917003WL006541
|
Kottaiyammal
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kottaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
ARAVAKURICHI
|
TN-17-003-006-006/592-A
(KODAIYUR)
|
2917003000NRG23100620220237602
|
10/06/2022
|
LAKSUMI
|
2917003WL006542
|
LAKSUMI
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSUMI
|
CANARA BANK(508532)
|
|
122
|
ARAVAKURICHI
|
TN-17-003-006-006/610-A
(KODAIYUR)
|
2917003000NRG23100620220237603
|
10/06/2022
|
SAGUNTHALA
|
2917003WL006542
|
SAGUNTHALA
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ARAVAKURICHI
|
TN-17-003-006-006/612-A
(KODAIYUR)
|
2917003000NRG23100620220237604
|
10/06/2022
|
SARASWATHI
|
2917003WL006542
|
SARASWATHI
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ARAVAKURICHI
|
TN-17-003-006-006/616-A
(KODAIYUR)
|
2917003000NRG23100620220237583
|
10/06/2022
|
VIJAIYALATCHUMI
|
2917003WL006541
|
VIJAIYALATCHUMI
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
VIJAIYALATCHUMI
|
INDIAN BANK(607105)
|
|
125
|
ARAVAKURICHI
|
TN-17-003-006-006/622-A
(KODAIYUR)
|
2917003000NRG23100620220237521
|
10/06/2022
|
RAMATHAAL
|
2917003WL006539
|
RAMATHAAL
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMATHAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
ARAVAKURICHI
|
TN-17-003-006-006/65-A
(KODAIYUR)
|
2917003000NRG23100620220237584
|
10/06/2022
|
PREAMA
|
2917003WL006541
|
PREAMA
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931178
|
|
PREAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
ARAVAKURICHI
|
TN-17-003-006-006/650-A
(KODAIYUR)
|
2917003000NRG23100620220237605
|
10/06/2022
|
JAYARAM
|
2917003WL006542
|
JAYARAM
|
00089
|
CBIN0282231
|
562
|
562
|
Processed
|
16/06/2022
|
|
009931178
|
|
JAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
ARAVAKURICHI
|
TN-17-003-006-006/66-A
(KODAIYUR)
|
2917003000NRG23100620220237585
|
10/06/2022
|
SUNDARALINGAM
|
2917003WL006541
|
SUNDARALINGAM
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUNDARALINGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
ARAVAKURICHI
|
TN-17-003-006-006/667
(KODAIYUR)
|
2917003000NRG23100620220237586
|
10/06/2022
|
Ambika
|
2917003WL006541
|
Ambika
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
ARAVAKURICHI
|
TN-17-003-006-006/669
(KODAIYUR)
|
2917003000NRG23100620220237539
|
10/06/2022
|
Rani
|
2917003WL006540
|
Rani
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
ARAVAKURICHI
|
TN-17-003-006-006/687-A
(KODAIYUR)
|
2917003000NRG23100620220237587
|
10/06/2022
|
LAKSHMI
|
2917003WL006541
|
LAKSHMI
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
ARAVAKURICHI
|
TN-17-003-006-006/7-A
(KODAIYUR)
|
2917003000NRG23100620220237523
|
10/06/2022
|
PADMA
|
2917003WL006539
|
PADMA
|
00089
|
CBIN0282231
|
255
|
255
|
Processed
|
16/06/2022
|
|
009931178
|
|
PADMA
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
ARAVAKURICHI
|
TN-17-003-006-006/716-A
(KODAIYUR)
|
2917003000NRG23100620220237590
|
10/06/2022
|
Nallan
|
2917003WL006541
|
Nallan
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nallan
|
INDIAN BANK(607105)
|
|
134
|
ARAVAKURICHI
|
TN-17-003-006-006/716-A
(KODAIYUR)
|
2917003000NRG23100620220237589
|
10/06/2022
|
PAPPATHI
|
2917003WL006541
|
PAPPATHI
|
00089
|
CBIN0282231
|
510
|
510
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
ARAVAKURICHI
|
TN-17-003-006-006/750-A
(KODAIYUR)
|
2917003000NRG23100620220237608
|
10/06/2022
|
JOTHIMANI
|
2917003WL006542
|
JOTHIMANI
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
JOTHIMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
ARAVAKURICHI
|
TN-17-003-006-006/784
(KODAIYUR)
|
2917003000NRG23100620220237591
|
10/06/2022
|
Poonjselvam
|
2917003WL006541
|
Poonjselvam
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poonjselvam
|
INDIAN BANK(607105)
|
|
137
|
ARAVAKURICHI
|
TN-17-003-006-006/791
(KODAIYUR)
|
2917003000NRG23100620220237592
|
10/06/2022
|
Latha
|
2917003WL006541
|
Latha
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931178
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
ARAVAKURICHI
|
TN-17-003-006-006/802-A
(KODAIYUR)
|
2917003000NRG23100620220237524
|
10/06/2022
|
PAPPATHI
|
2917003WL006539
|
PAPPATHI
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
ARAVAKURICHI
|
TN-17-003-006-006/804
(KODAIYUR)
|
2917003000NRG23100620220237526
|
10/06/2022
|
Pappayi
|
2917003WL006539
|
Pappayi
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappayi
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
ARAVAKURICHI
|
TN-17-003-006-006/810
(KODAIYUR)
|
2917003000NRG23100620220237611
|
10/06/2022
|
Nallammal
|
2917003WL006542
|
Nallammal
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nallammal
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
ARAVAKURICHI
|
TN-17-003-006-006/815
(KODAIYUR)
|
2917003000NRG23100620220237612
|
10/06/2022
|
Valarmathi
|
2917003WL006542
|
Valarmathi
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
142
|
ARAVAKURICHI
|
TN-17-003-006-006/817
(KODAIYUR)
|
2917003000NRG23100620220237613
|
10/06/2022
|
Natchammal
|
2917003WL006542
|
Natchammal
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931178
|
|
Natchammal
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
ARAVAKURICHI
|
TN-17-003-006-006/818-A
(KODAIYUR)
|
2917003000NRG23100620220237614
|
10/06/2022
|
Banumathi
|
2917003WL006542
|
Banumathi
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931178
|
|
Banumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
ARAVAKURICHI
|
TN-17-003-006-006/824-A
(KODAIYUR)
|
2917003000NRG23100620220237615
|
10/06/2022
|
ARUKKANIAMMAL
|
2917003WL006542
|
ARUKKANIAMMAL
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARUKKANIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
ARAVAKURICHI
|
TN-17-003-006-006/827-A
(KODAIYUR)
|
2917003000NRG23100620220237616
|
10/06/2022
|
VIJAYA
|
2917003WL006542
|
VIJAYA
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931178
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
ARAVAKURICHI
|
TN-17-003-006-006/837-A
(KODAIYUR)
|
2917003000NRG23100620220237593
|
10/06/2022
|
LAKSHMI
|
2917003WL006541
|
LAKSHMI
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
ARAVAKURICHI
|
TN-17-003-006-006/860
(KODAIYUR)
|
2917003000NRG23100620220237618
|
10/06/2022
|
Palaniammal
|
2917003WL006542
|
Palaniammal
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
ARAVAKURICHI
|
TN-17-003-006-006/864-A
(KODAIYUR)
|
2917003000NRG23100620220237540
|
10/06/2022
|
Muthusamy
|
2917003WL006540
|
Muthusamy
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
149
|
ARAVAKURICHI
|
TN-17-003-006-006/883
(KODAIYUR)
|
2917003000NRG23100620220237619
|
10/06/2022
|
Rasammal
|
2917003WL006542
|
Rasammal
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
150
|
ARAVAKURICHI
|
TN-17-003-006-006/898
(KODAIYUR)
|
2917003000NRG23100620220237620
|
10/06/2022
|
Lingasamy
|
2917003WL006542
|
Lingasamy
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lingasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
ARAVAKURICHI
|
TN-17-003-006-006/96-A
(KODAIYUR)
|
2917003000NRG23100620220237594
|
10/06/2022
|
Nagalingam
|
2917003WL006541
|
Nagalingam
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagalingam
|
INDIAN BANK(607105)
|
|
152
|
ARAVAKURICHI
|
TN-17-003-006-006/99-A
(KODAIYUR)
|
2917003000NRG23100620220237527
|
10/06/2022
|
Manjula
|
2917003WL006539
|
Manjula
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
ARAVAKURICHI
|
TN-17-003-006-010/959-A
(KODAIYUR)
|
2917003000NRG23100620220237622
|
10/06/2022
|
Kamalathaal
|
2917003WL006542
|
Kamalathaal
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamalathaal
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
ARAVAKURICHI
|
TN-17-003-006-014/69
(KODAIYUR)
|
2917003000NRG23100620220237542
|
10/06/2022
|
Shivaperumal
|
2917003WL006540
|
Shivaperumal
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shivaperumal
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
ARAVAKURICHI
|
TN-17-003-006-014/964
(KODAIYUR)
|
2917003000NRG23100620220237544
|
10/06/2022
|
Valimayil
|
2917003WL006540
|
Valimayil
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valimayil
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
ARAVAKURICHI
|
TN-17-003-020-003/564
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237902
|
10/06/2022
|
Periasami
|
2917003WL006551
|
Periasami
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Periasami
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
ARAVAKURICHI
|
TN-17-003-020-003/575
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237903
|
10/06/2022
|
Sadaiyammal
|
2917003WL006551
|
Sadaiyammal
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sadaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
ARAVAKURICHI
|
TN-17-003-020-007/325-B
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237839
|
10/06/2022
|
Vellaiyan
|
2917003WL006550
|
Vellaiyan
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vellaiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
ARAVAKURICHI
|
TN-17-003-020-012/30-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237908
|
10/06/2022
|
Saraswathi
|
2917003WL006551
|
Saraswathi
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saraswathi
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
ARAVAKURICHI
|
TN-17-003-020-012/411
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237909
|
10/06/2022
|
Ponnammal
|
2917003WL006551
|
Ponnammal
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
ARAVAKURICHI
|
TN-17-003-020-020/109-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237912
|
10/06/2022
|
Eswari
|
2917003WL006551
|
Eswari
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Eswari
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
ARAVAKURICHI
|
TN-17-003-020-020/110-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237913
|
10/06/2022
|
LAKSHMI
|
2917003WL006551
|
LAKSHMI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
ARAVAKURICHI
|
TN-17-003-020-020/114-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237842
|
10/06/2022
|
ARUMUGAM
|
2917003WL006550
|
ARUMUGAM
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARUMUGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
ARAVAKURICHI
|
TN-17-003-020-020/12-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237914
|
10/06/2022
|
SAVITHIRI
|
2917003WL006551
|
SAVITHIRI
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAVITHIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
ARAVAKURICHI
|
TN-17-003-020-020/128-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237843
|
10/06/2022
|
SHANTHI
|
2917003WL006550
|
SHANTHI
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
ARAVAKURICHI
|
TN-17-003-020-020/130-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237844
|
10/06/2022
|
malaravizhi
|
2917003WL006550
|
malaravizhi
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
malaravizhi
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
ARAVAKURICHI
|
TN-17-003-020-020/133-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237845
|
10/06/2022
|
Eswari
|
2917003WL006550
|
Eswari
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Eswari
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
ARAVAKURICHI
|
TN-17-003-020-020/137-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237846
|
10/06/2022
|
Bakyam
|
2917003WL006550
|
Bakyam
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bakyam
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
ARAVAKURICHI
|
TN-17-003-020-020/138-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237847
|
10/06/2022
|
GEETHA
|
2917003WL006550
|
GEETHA
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
ARAVAKURICHI
|
TN-17-003-020-020/14-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237915
|
10/06/2022
|
SRIRANGAMMAL
|
2917003WL006551
|
SRIRANGAMMAL
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SRIRANGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
ARAVAKURICHI
|
TN-17-003-020-020/142-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237916
|
10/06/2022
|
Kolundhaimani
|
2917003WL006551
|
Kolundhaimani
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kolundhaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
ARAVAKURICHI
|
TN-17-003-020-020/143-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237917
|
10/06/2022
|
Valliammal
|
2917003WL006551
|
Valliammal
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valliammal
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
ARAVAKURICHI
|
TN-17-003-020-020/146-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237919
|
10/06/2022
|
RANI
|
2917003WL006551
|
RANI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
ARAVAKURICHI
|
TN-17-003-020-020/147-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237920
|
10/06/2022
|
AMMANI
|
2917003WL006551
|
AMMANI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
ARAVAKURICHI
|
TN-17-003-020-020/149-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237921
|
10/06/2022
|
RAMAYI
|
2917003WL006551
|
RAMAYI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
ARAVAKURICHI
|
TN-17-003-020-020/152-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237922
|
10/06/2022
|
CHELLAMMAL
|
2917003WL006551
|
CHELLAMMAL
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
ARAVAKURICHI
|
TN-17-003-020-020/156-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237923
|
10/06/2022
|
Pichaimuthu
|
2917003WL006551
|
Pichaimuthu
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pichaimuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
ARAVAKURICHI
|
TN-17-003-020-020/158-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237848
|
10/06/2022
|
Sellakili
|
2917003WL006550
|
Sellakili
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sellakili
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
ARAVAKURICHI
|
TN-17-003-020-020/159-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237850
|
10/06/2022
|
MARUTHAYI
|
2917003WL006550
|
MARUTHAYI
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARUTHAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
ARAVAKURICHI
|
TN-17-003-020-020/162-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237852
|
10/06/2022
|
Raman
|
2917003WL006550
|
Raman
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Raman
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
ARAVAKURICHI
|
TN-17-003-020-020/163-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237853
|
10/06/2022
|
PERUMAYI
|
2917003WL006550
|
PERUMAYI
|
00089
|
CBIN0282231
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
PERUMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
ARAVAKURICHI
|
TN-17-003-020-020/165-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237854
|
10/06/2022
|
MOOKAYI
|
2917003WL006550
|
MOOKAYI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
MOOKAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
ARAVAKURICHI
|
TN-17-003-020-020/166-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237855
|
10/06/2022
|
MADURAIVEERAN
|
2917003WL006550
|
MADURAIVEERAN
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
MADURAIVEERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
ARAVAKURICHI
|
TN-17-003-020-020/166-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237856
|
10/06/2022
|
PALANIAMMAL
|
2917003WL006550
|
PALANIAMMAL
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
ARAVAKURICHI
|
TN-17-003-020-020/167-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237857
|
10/06/2022
|
Renuka devi
|
2917003WL006550
|
Renuka devi
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Renuka devi
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
ARAVAKURICHI
|
TN-17-003-020-020/17-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237924
|
10/06/2022
|
Lakshmi
|
2917003WL006551
|
Lakshmi
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
187
|
ARAVAKURICHI
|
TN-17-003-020-020/18-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237925
|
10/06/2022
|
CHELLAMMAL
|
2917003WL006551
|
CHELLAMMAL
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
ARAVAKURICHI
|
TN-17-003-020-020/186-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237860
|
10/06/2022
|
Suseela
|
2917003WL006550
|
Suseela
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suseela
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
ARAVAKURICHI
|
TN-17-003-020-020/189-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237861
|
10/06/2022
|
KALAVATHI
|
2917003WL006550
|
KALAVATHI
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
ARAVAKURICHI
|
TN-17-003-020-020/191-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237862
|
10/06/2022
|
Sellathaal
|
2917003WL006550
|
Sellathaal
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sellathaal
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
ARAVAKURICHI
|
TN-17-003-020-020/198-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237953
|
10/06/2022
|
SUBBULAKSHMI
|
2917003WL006552
|
SUBBULAKSHMI
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUBBULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
ARAVAKURICHI
|
TN-17-003-020-020/2-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237926
|
10/06/2022
|
Kanakampram
|
2917003WL006551
|
Kanakampram
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanakampram
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
ARAVAKURICHI
|
TN-17-003-020-020/20-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237927
|
10/06/2022
|
SAMIAPPAN
|
2917003WL006551
|
SAMIAPPAN
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAMIAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
ARAVAKURICHI
|
TN-17-003-020-020/229-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237928
|
10/06/2022
|
RAMASAMY
|
2917003WL006551
|
RAMASAMY
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
ARAVAKURICHI
|
TN-17-003-020-020/277-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237929
|
10/06/2022
|
Maruthayee
|
2917003WL006551
|
Maruthayee
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maruthayee
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
ARAVAKURICHI
|
TN-17-003-020-020/281-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237931
|
10/06/2022
|
Ranjitham
|
2917003WL006551
|
Ranjitham
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ranjitham
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
ARAVAKURICHI
|
TN-17-003-020-020/29-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237932
|
10/06/2022
|
Sellammal
|
2917003WL006551
|
Sellammal
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
ARAVAKURICHI
|
TN-17-003-020-020/3-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237933
|
10/06/2022
|
PONNAMMAL
|
2917003WL006551
|
PONNAMMAL
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
PONNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
ARAVAKURICHI
|
TN-17-003-020-020/309-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237934
|
10/06/2022
|
SELVARANI
|
2917003WL006551
|
SELVARANI
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
200
|
ARAVAKURICHI
|
TN-17-003-020-020/315-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237864
|
10/06/2022
|
Murugayi
|
2917003WL006550
|
Murugayi
|
00089
|
CBIN0282231
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugayi
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
ARAVAKURICHI
|
TN-17-003-020-020/318-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237865
|
10/06/2022
|
MURUGAN
|
2917003WL006550
|
MURUGAN
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
MURUGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
ARAVAKURICHI
|
TN-17-003-020-020/320-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237866
|
10/06/2022
|
SANKARAMMAL
|
2917003WL006550
|
SANKARAMMAL
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANKARAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
ARAVAKURICHI
|
TN-17-003-020-020/321-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237867
|
10/06/2022
|
PALANIAMMAL
|
2917003WL006550
|
PALANIAMMAL
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
ARAVAKURICHI
|
TN-17-003-020-020/324-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237869
|
10/06/2022
|
AMBIKA
|
2917003WL006550
|
AMBIKA
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMBIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
ARAVAKURICHI
|
TN-17-003-020-020/324-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237868
|
10/06/2022
|
VELUSAMY
|
2917003WL006550
|
VELUSAMY
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELUSAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
ARAVAKURICHI
|
TN-17-003-020-020/328-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237870
|
10/06/2022
|
PUSHPA
|
2917003WL006550
|
PUSHPA
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
207
|
ARAVAKURICHI
|
TN-17-003-020-020/330-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237871
|
10/06/2022
|
Maheswari
|
2917003WL006550
|
Maheswari
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
ARAVAKURICHI
|
TN-17-003-020-020/331-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237872
|
10/06/2022
|
Ponnathal
|
2917003WL006550
|
Ponnathal
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnathal
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
ARAVAKURICHI
|
TN-17-003-020-020/333-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237873
|
10/06/2022
|
Nallathaal
|
2917003WL006550
|
Nallathaal
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nallathaal
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
ARAVAKURICHI
|
TN-17-003-020-020/337-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237874
|
10/06/2022
|
Karuppammal
|
2917003WL006550
|
Karuppammal
|
00089
|
CBIN0282231
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
ARAVAKURICHI
|
TN-17-003-020-020/338-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237875
|
10/06/2022
|
Ranjitham
|
2917003WL006550
|
Ranjitham
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ranjitham
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
ARAVAKURICHI
|
TN-17-003-020-020/34-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237954
|
10/06/2022
|
KALIAMMAL
|
2917003WL006552
|
KALIAMMAL
|
00089
|
CBIN0282231
|
255
|
255
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
ARAVAKURICHI
|
TN-17-003-020-020/342-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237956
|
10/06/2022
|
MURUGESAN
|
2917003WL006552
|
MURUGESAN
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931178
|
|
MURUGESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
ARAVAKURICHI
|
TN-17-003-020-020/343-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237957
|
10/06/2022
|
Soundiram
|
2917003WL006552
|
Soundiram
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
Soundiram
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
ARAVAKURICHI
|
TN-17-003-020-020/35-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237958
|
10/06/2022
|
RAMAYI
|
2917003WL006552
|
RAMAYI
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMAYI
|
INDIAN BANK(607105)
|
|
216
|
ARAVAKURICHI
|
TN-17-003-020-020/350-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237959
|
10/06/2022
|
JANAKI
|
2917003WL006552
|
JANAKI
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
JANAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
ARAVAKURICHI
|
TN-17-003-020-020/357-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237960
|
10/06/2022
|
Selvi
|
2917003WL006552
|
Selvi
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
ARAVAKURICHI
|
TN-17-003-020-020/358-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237961
|
10/06/2022
|
PAALAYI
|
2917003WL006552
|
PAALAYI
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAALAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
ARAVAKURICHI
|
TN-17-003-020-020/37-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237962
|
10/06/2022
|
RAMASAMY
|
2917003WL006552
|
RAMASAMY
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
ARAVAKURICHI
|
TN-17-003-020-020/407-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237963
|
10/06/2022
|
RAJAMMAL
|
2917003WL006552
|
RAJAMMAL
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
ARAVAKURICHI
|
TN-17-003-020-020/410-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237964
|
10/06/2022
|
KANNIAMMAL
|
2917003WL006552
|
KANNIAMMAL
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANNIAMMAL
|
BANK OF BARODA(606985)
|
|
222
|
ARAVAKURICHI
|
TN-17-003-020-020/428-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237966
|
10/06/2022
|
KALIAMMAL
|
2917003WL006552
|
KALIAMMAL
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
ARAVAKURICHI
|
TN-17-003-020-020/432-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237967
|
10/06/2022
|
VALLIAMMAL
|
2917003WL006552
|
VALLIAMMAL
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
ARAVAKURICHI
|
TN-17-003-020-020/437-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237877
|
10/06/2022
|
SAMIYATHAAL
|
2917003WL006550
|
SAMIYATHAAL
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAMIYATHAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
ARAVAKURICHI
|
TN-17-003-020-020/44-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237968
|
10/06/2022
|
PALANIAMMAL
|
2917003WL006552
|
PALANIAMMAL
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
ARAVAKURICHI
|
TN-17-003-020-020/445-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237969
|
10/06/2022
|
Samiyathaal
|
2917003WL006552
|
Samiyathaal
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931178
|
|
Samiyathaal
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
ARAVAKURICHI
|
TN-17-003-020-020/456-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237878
|
10/06/2022
|
MUTHAMMAL
|
2917003WL006550
|
MUTHAMMAL
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
ARAVAKURICHI
|
TN-17-003-020-020/459-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237970
|
10/06/2022
|
VELLAIYAMMAL
|
2917003WL006552
|
VELLAIYAMMAL
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELLAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
ARAVAKURICHI
|
TN-17-003-020-020/467-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237936
|
10/06/2022
|
Sudha
|
2917003WL006551
|
Sudha
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
ARAVAKURICHI
|
TN-17-003-020-020/472-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237971
|
10/06/2022
|
VANGALLAMMAN
|
2917003WL006552
|
VANGALLAMMAN
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
VANGALLAMMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
ARAVAKURICHI
|
TN-17-003-020-020/474-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237972
|
10/06/2022
|
Vangalammal
|
2917003WL006552
|
Vangalammal
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vangalammal
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
ARAVAKURICHI
|
TN-17-003-020-020/48-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237973
|
10/06/2022
|
SATHIYAVANI
|
2917003WL006552
|
SATHIYAVANI
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931178
|
|
SATHIYAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
ARAVAKURICHI
|
TN-17-003-020-020/497-a
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237879
|
10/06/2022
|
MUTHULAKSHMI
|
2917003WL006550
|
MUTHULAKSHMI
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
ARAVAKURICHI
|
TN-17-003-020-020/499-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237974
|
10/06/2022
|
Sadayammal
|
2917003WL006552
|
Sadayammal
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sadayammal
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
ARAVAKURICHI
|
TN-17-003-020-020/5-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237938
|
10/06/2022
|
LAKSHMI
|
2917003WL006551
|
LAKSHMI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
ARAVAKURICHI
|
TN-17-003-020-020/503-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237975
|
10/06/2022
|
THANJAYI
|
2917003WL006552
|
THANJAYI
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
THANJAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
ARAVAKURICHI
|
TN-17-003-020-020/51-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237976
|
10/06/2022
|
MARUTHAMUTHU
|
2917003WL006552
|
MARUTHAMUTHU
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARUTHAMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
ARAVAKURICHI
|
TN-17-003-020-020/51-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237977
|
10/06/2022
|
POONKODI
|
2917003WL006552
|
POONKODI
|
00089
|
CBIN0282231
|
255
|
255
|
Processed
|
16/06/2022
|
|
009931178
|
|
POONKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
ARAVAKURICHI
|
TN-17-003-020-020/517-a
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237978
|
10/06/2022
|
VASANTHAMANI
|
2917003WL006552
|
VASANTHAMANI
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASANTHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
ARAVAKURICHI
|
TN-17-003-020-020/519-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237880
|
10/06/2022
|
EASWARI
|
2917003WL006550
|
EASWARI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
EASWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
ARAVAKURICHI
|
TN-17-003-020-020/52-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237979
|
10/06/2022
|
MARUTHAMUTHU
|
2917003WL006552
|
MARUTHAMUTHU
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARUTHAMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
ARAVAKURICHI
|
TN-17-003-020-020/52-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237980
|
10/06/2022
|
SUPPAMMAL
|
2917003WL006552
|
SUPPAMMAL
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUPPAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
ARAVAKURICHI
|
TN-17-003-020-020/521-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237881
|
10/06/2022
|
VIJAYA
|
2917003WL006550
|
VIJAYA
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
ARAVAKURICHI
|
TN-17-003-020-020/522-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237882
|
10/06/2022
|
TAMILARASI
|
2917003WL006550
|
TAMILARASI
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
TAMILARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
ARAVAKURICHI
|
TN-17-003-020-020/533-a
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237886
|
10/06/2022
|
JOTHIMANI
|
2917003WL006550
|
JOTHIMANI
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
JOTHIMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
ARAVAKURICHI
|
TN-17-003-020-020/534-a
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237887
|
10/06/2022
|
KAVITHA
|
2917003WL006550
|
KAVITHA
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
ARAVAKURICHI
|
TN-17-003-020-020/535-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237888
|
10/06/2022
|
Nagamathi
|
2917003WL006550
|
Nagamathi
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagamathi
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
ARAVAKURICHI
|
TN-17-003-020-020/544-a
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237889
|
10/06/2022
|
khanthamani
|
2917003WL006550
|
khanthamani
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
khanthamani
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
ARAVAKURICHI
|
TN-17-003-020-020/545-a
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237890
|
10/06/2022
|
RAMATHAL
|
2917003WL006550
|
RAMATHAL
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
ARAVAKURICHI
|
TN-17-003-020-020/549-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237939
|
10/06/2022
|
Monmani
|
2917003WL006551
|
Monmani
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Monmani
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
ARAVAKURICHI
|
TN-17-003-020-020/55-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237981
|
10/06/2022
|
MUTHAMMAL
|
2917003WL006552
|
MUTHAMMAL
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
ARAVAKURICHI
|
TN-17-003-020-020/550-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237940
|
10/06/2022
|
Kavitha
|
2917003WL006551
|
Kavitha
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kavitha
|
HDFC BANK LTD(607152)
|
|
253
|
ARAVAKURICHI
|
TN-17-003-020-020/552-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237982
|
10/06/2022
|
Sirangaayee
|
2917003WL006552
|
Sirangaayee
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sirangaayee
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
ARAVAKURICHI
|
TN-17-003-020-020/560
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237892
|
10/06/2022
|
Palaniyammal
|
2917003WL006550
|
Palaniyammal
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
ARAVAKURICHI
|
TN-17-003-020-020/565-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237893
|
10/06/2022
|
Kalaiselvi
|
2917003WL006550
|
Kalaiselvi
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
ARAVAKURICHI
|
TN-17-003-020-020/568-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237894
|
10/06/2022
|
Ponnathal
|
2917003WL006550
|
Ponnathal
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnathal
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
ARAVAKURICHI
|
TN-17-003-020-020/572-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237983
|
10/06/2022
|
Eswari
|
2917003WL006552
|
Eswari
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
Eswari
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
ARAVAKURICHI
|
TN-17-003-020-020/577-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237941
|
10/06/2022
|
Natchammal
|
2917003WL006551
|
Natchammal
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Natchammal
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
ARAVAKURICHI
|
TN-17-003-020-020/581-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237984
|
10/06/2022
|
Pappathi
|
2917003WL006552
|
Pappathi
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappathi
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
ARAVAKURICHI
|
TN-17-003-020-020/590-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237985
|
10/06/2022
|
Lakshmi
|
2917003WL006552
|
Lakshmi
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
ARAVAKURICHI
|
TN-17-003-020-020/596-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237942
|
10/06/2022
|
Janaki
|
2917003WL006551
|
Janaki
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Janaki
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
ARAVAKURICHI
|
TN-17-003-020-020/62-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237987
|
10/06/2022
|
Sakthi
|
2917003WL006552
|
Sakthi
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sakthi
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
ARAVAKURICHI
|
TN-17-003-020-020/626-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237943
|
10/06/2022
|
Lakshmi
|
2917003WL006551
|
Lakshmi
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
ARAVAKURICHI
|
TN-17-003-020-020/63-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237988
|
10/06/2022
|
SUNDARAMBAL
|
2917003WL006552
|
SUNDARAMBAL
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUNDARAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
ARAVAKURICHI
|
TN-17-003-020-020/633-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237989
|
10/06/2022
|
Sennammal
|
2917003WL006552
|
Sennammal
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sennammal
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
ARAVAKURICHI
|
TN-17-003-020-020/642-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237897
|
10/06/2022
|
Ravi
|
2917003WL006550
|
Ravi
|
00089
|
CBIN0282231
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
ARAVAKURICHI
|
TN-17-003-020-020/71-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237992
|
10/06/2022
|
Lakshmi
|
2917003WL006552
|
Lakshmi
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
ARAVAKURICHI
|
TN-17-003-020-020/75-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237899
|
10/06/2022
|
AMARAVATHI
|
2917003WL006550
|
AMARAVATHI
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMARAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
ARAVAKURICHI
|
TN-17-003-020-020/8-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237944
|
10/06/2022
|
INDIRANI
|
2917003WL006551
|
INDIRANI
|
00089
|
CBIN0282231
|
500
|
500
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220243
|
220243
|
|
|
|
|
|
|
|
|
270
|
ARAVAKURICHI
|
TN-17-003-006-006/377-A
(KODAIYUR)
|
2917003000NRG23100620220237569
|
10/06/2022
|
LACHUMI
|
2917003WL006541
|
LACHUMI
|
00176
|
IDIB000K137
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
LACHUMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
271
|
ARAVAKURICHI
|
TN-17-003-006-006/136-A
(KODAIYUR)
|
2917003000NRG23100620220237547
|
10/06/2022
|
VELLAISAMY
|
2917003WL006541
|
VELLAISAMY
|
00176
|
IDIB000P146
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELLAISAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
272
|
ARAVAKURICHI
|
TN-17-003-020-020/531-a
(VENJAMANGUDALUR WEST)
|
2917003000NRG23100620220237885
|
10/06/2022
|
SEERATHAL
|
2917003WL006550
|
SEERATHAL
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
SEERATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
273
|
ARAVAKURICHI
|
TN-17-003-005-005/1-A
(INANGANUR)
|
2917003000NRG23100620220237454
|
10/06/2022
|
Kamalam
|
2917003WL006538
|
Kamalam
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
274
|
ARAVAKURICHI
|
TN-17-003-005-005/100-A
(INANGANUR)
|
2917003000NRG23100620220237406
|
10/06/2022
|
Ponnal
|
2917003WL006537
|
Ponnal
|
00415
|
SBIN0007587
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnal
|
STATE BANK OF INDIA(508548)
|
|
275
|
ARAVAKURICHI
|
TN-17-003-005-005/104-A
(INANGANUR)
|
2917003000NRG23100620220237407
|
10/06/2022
|
PONNAL
|
2917003WL006537
|
PONNAL
|
00415
|
SBIN0007587
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931178
|
|
PONNAL
|
STATE BANK OF INDIA(508548)
|
|
276
|
ARAVAKURICHI
|
TN-17-003-005-005/105-A
(INANGANUR)
|
2917003000NRG23100620220237408
|
10/06/2022
|
MARATHAL
|
2917003WL006537
|
MARATHAL
|
00415
|
SBIN0007587
|
530
|
530
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
ARAVAKURICHI
|
TN-17-003-005-005/111-A
(INANGANUR)
|
2917003000NRG23100620220237409
|
10/06/2022
|
Selvi
|
2917003WL006537
|
Selvi
|
00415
|
SBIN0007587
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
ARAVAKURICHI
|
TN-17-003-005-005/112-A
(INANGANUR)
|
2917003000NRG23100620220237410
|
10/06/2022
|
PODUMPONNU
|
2917003WL006537
|
PODUMPONNU
|
00415
|
SBIN0007587
|
795
|
795
|
Processed
|
16/06/2022
|
|
009931178
|
|
PODUMPONNU
|
INDIAN BANK(607105)
|
|
279
|
ARAVAKURICHI
|
TN-17-003-005-005/114-A
(INANGANUR)
|
2917003000NRG23100620220237411
|
10/06/2022
|
Sangarammal
|
2917003WL006537
|
Sangarammal
|
00415
|
SBIN0007587
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sangarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
ARAVAKURICHI
|
TN-17-003-005-005/121-A
(INANGANUR)
|
2917003000NRG23100620220237414
|
10/06/2022
|
Kannammal
|
2917003WL006537
|
Kannammal
|
00415
|
SBIN0007587
|
530
|
530
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
281
|
ARAVAKURICHI
|
TN-17-003-005-005/125-A
(INANGANUR)
|
2917003000NRG23100620220237415
|
10/06/2022
|
LAKSHMI
|
2917003WL006537
|
LAKSHMI
|
00415
|
SBIN0007587
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
282
|
ARAVAKURICHI
|
TN-17-003-005-005/143-A
(INANGANUR)
|
2917003000NRG23100620220237417
|
10/06/2022
|
SELVI
|
2917003WL006537
|
SELVI
|
00415
|
SBIN0007587
|
1325
|
1325
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
ARAVAKURICHI
|
TN-17-003-005-005/144-A
(INANGANUR)
|
2917003000NRG23100620220237418
|
10/06/2022
|
Chellathal
|
2917003WL006537
|
Chellathal
|
00415
|
SBIN0007587
|
1590
|
1590
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
284
|
ARAVAKURICHI
|
TN-17-003-005-005/146-A
(INANGANUR)
|
2917003000NRG23100620220237419
|
10/06/2022
|
NATCHAMMAL
|
2917003WL006537
|
NATCHAMMAL
|
00415
|
SBIN0007587
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931178
|
|
NATCHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
ARAVAKURICHI
|
TN-17-003-005-005/147-A
(INANGANUR)
|
2917003000NRG23100620220237420
|
10/06/2022
|
SELVI
|
2917003WL006537
|
SELVI
|
00415
|
SBIN0007587
|
1325
|
1325
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
ARAVAKURICHI
|
TN-17-003-005-005/149-A
(INANGANUR)
|
2917003000NRG23100620220237421
|
10/06/2022
|
MANIMEGALAI
|
2917003WL006537
|
MANIMEGALAI
|
00415
|
SBIN0007587
|
265
|
265
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
ARAVAKURICHI
|
TN-17-003-005-005/154-a
(INANGANUR)
|
2917003000NRG23100620220237422
|
10/06/2022
|
Veerammal
|
2917003WL006537
|
Veerammal
|
00415
|
SBIN0007587
|
1325
|
1325
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
288
|
ARAVAKURICHI
|
TN-17-003-005-005/157-A
(INANGANUR)
|
2917003000NRG23100620220237455
|
10/06/2022
|
CHINRAJ
|
2917003WL006538
|
CHINRAJ
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINRAJ
|
INDIAN BANK(607105)
|
|
289
|
ARAVAKURICHI
|
TN-17-003-005-005/170-a
(INANGANUR)
|
2917003000NRG23100620220237457
|
10/06/2022
|
Vennila
|
2917003WL006538
|
Vennila
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
290
|
ARAVAKURICHI
|
TN-17-003-005-005/172-a
(INANGANUR)
|
2917003000NRG23100620220237458
|
10/06/2022
|
KALIAMMAL
|
2917003WL006538
|
KALIAMMAL
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
291
|
ARAVAKURICHI
|
TN-17-003-005-005/2-A
(INANGANUR)
|
2917003000NRG23100620220237459
|
10/06/2022
|
PITCHAIYAMMAL
|
2917003WL006538
|
PITCHAIYAMMAL
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
PITCHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
292
|
ARAVAKURICHI
|
TN-17-003-005-005/218-A
(INANGANUR)
|
2917003000NRG23100620220237424
|
10/06/2022
|
MARIAMMAL
|
2917003WL006537
|
MARIAMMAL
|
00415
|
SBIN0007587
|
530
|
530
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
293
|
ARAVAKURICHI
|
TN-17-003-005-005/24-A
(INANGANUR)
|
2917003000NRG23100620220237461
|
10/06/2022
|
KAMATCHI
|
2917003WL006538
|
KAMATCHI
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
294
|
ARAVAKURICHI
|
TN-17-003-005-005/254-A
(INANGANUR)
|
2917003000NRG23100620220237425
|
10/06/2022
|
VANITHA
|
2917003WL006537
|
VANITHA
|
00415
|
SBIN0007587
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931178
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
295
|
ARAVAKURICHI
|
TN-17-003-005-005/255-a
(INANGANUR)
|
2917003000NRG23100620220237426
|
10/06/2022
|
Latha
|
2917003WL006537
|
Latha
|
00415
|
SBIN0007587
|
795
|
795
|
Processed
|
16/06/2022
|
|
009931178
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
296
|
ARAVAKURICHI
|
TN-17-003-005-005/259-A
(INANGANUR)
|
2917003000NRG23100620220237427
|
10/06/2022
|
SAMIATHAAL
|
2917003WL006537
|
SAMIATHAAL
|
00415
|
SBIN0007587
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAMIATHAAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
ARAVAKURICHI
|
TN-17-003-005-005/264-a
(INANGANUR)
|
2917003000NRG23100620220237428
|
10/06/2022
|
VIJAYA
|
2917003WL006537
|
VIJAYA
|
00415
|
SBIN0007587
|
795
|
795
|
Processed
|
16/06/2022
|
|
009931178
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
298
|
ARAVAKURICHI
|
TN-17-003-005-005/278-a
(INANGANUR)
|
2917003000NRG23100620220237429
|
10/06/2022
|
SELVI
|
2917003WL006537
|
SELVI
|
00415
|
SBIN0007587
|
530
|
530
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
ARAVAKURICHI
|
TN-17-003-005-005/297-a
(INANGANUR)
|
2917003000NRG23100620220237462
|
10/06/2022
|
Meenakashi
|
2917003WL006538
|
Meenakashi
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meenakashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
ARAVAKURICHI
|
TN-17-003-005-005/299-A
(INANGANUR)
|
2917003000NRG23100620220237430
|
10/06/2022
|
ranchitham
|
2917003WL006537
|
ranchitham
|
00415
|
SBIN0007587
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931178
|
|
ranchitham
|
UNION BANK OF INDIA(508500)
|
|
301
|
ARAVAKURICHI
|
TN-17-003-005-005/300-A
(INANGANUR)
|
2917003000NRG23100620220237431
|
10/06/2022
|
sellathal
|
2917003WL006537
|
sellathal
|
00415
|
SBIN0007587
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931178
|
|
sellathal
|
STATE BANK OF INDIA(508548)
|
|
302
|
ARAVAKURICHI
|
TN-17-003-005-005/308-A
(INANGANUR)
|
2917003000NRG23100620220237463
|
10/06/2022
|
Valarmathi
|
2917003WL006538
|
Valarmathi
|
00415
|
SBIN0007587
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
303
|
ARAVAKURICHI
|
TN-17-003-005-005/310-A
(INANGANUR)
|
2917003000NRG23100620220237432
|
10/06/2022
|
Mayilal
|
2917003WL006537
|
Mayilal
|
00415
|
SBIN0007587
|
1325
|
1325
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
304
|
ARAVAKURICHI
|
TN-17-003-005-005/312-A
(INANGANUR)
|
2917003000NRG23100620220237433
|
10/06/2022
|
Chinnathai
|
2917003WL006537
|
Chinnathai
|
00415
|
SBIN0007587
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
305
|
ARAVAKURICHI
|
TN-17-003-005-005/319-A
(INANGANUR)
|
2917003000NRG23100620220237464
|
10/06/2022
|
Eswari
|
2917003WL006538
|
Eswari
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
306
|
ARAVAKURICHI
|
TN-17-003-005-005/32-A
(INANGANUR)
|
2917003000NRG23100620220237434
|
10/06/2022
|
thangavelu
|
2917003WL006537
|
thangavelu
|
00415
|
SBIN0007587
|
795
|
795
|
Processed
|
16/06/2022
|
|
009931178
|
|
thangavelu
|
UNION BANK OF INDIA(508500)
|
|
307
|
ARAVAKURICHI
|
TN-17-003-005-005/321-A
(INANGANUR)
|
2917003000NRG23100620220237436
|
10/06/2022
|
Kamatchiyammal
|
2917003WL006537
|
Kamatchiyammal
|
00415
|
SBIN0007587
|
265
|
265
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamatchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
ARAVAKURICHI
|
TN-17-003-005-005/329-A
(INANGANUR)
|
2917003000NRG23100620220237437
|
10/06/2022
|
Tamilarasi
|
2917003WL006537
|
Tamilarasi
|
00415
|
SBIN0007587
|
1325
|
1325
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
309
|
ARAVAKURICHI
|
TN-17-003-005-005/33-A
(INANGANUR)
|
2917003000NRG23100620220237438
|
10/06/2022
|
VELLAIYAMMAL
|
2917003WL006537
|
VELLAIYAMMAL
|
00415
|
SBIN0007587
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
ARAVAKURICHI
|
TN-17-003-005-005/334-A
(INANGANUR)
|
2917003000NRG23100620220237466
|
10/06/2022
|
Sellappan
|
2917003WL006538
|
Sellappan
|
00415
|
SBIN0007587
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sellappan
|
STATE BANK OF INDIA(508548)
|
|
311
|
ARAVAKURICHI
|
TN-17-003-005-005/335-A
(INANGANUR)
|
2917003000NRG23100620220237467
|
10/06/2022
|
Lakshmi
|
2917003WL006538
|
Lakshmi
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
312
|
ARAVAKURICHI
|
TN-17-003-005-005/347-A
(INANGANUR)
|
2917003000NRG23100620220237468
|
10/06/2022
|
CHELLAMAL
|
2917003WL006538
|
CHELLAMAL
|
00415
|
SBIN0007587
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHELLAMAL
|
STATE BANK OF INDIA(508548)
|
|
313
|
ARAVAKURICHI
|
TN-17-003-005-005/37-A
(INANGANUR)
|
2917003000NRG23100620220237440
|
10/06/2022
|
SAROJA
|
2917003WL006537
|
SAROJA
|
00415
|
SBIN0007587
|
530
|
530
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
314
|
ARAVAKURICHI
|
TN-17-003-005-005/4-A
(INANGANUR)
|
2917003000NRG23100620220237469
|
10/06/2022
|
JEYAKODI
|
2917003WL006538
|
JEYAKODI
|
00415
|
SBIN0007587
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931178
|
|
JEYAKODI
|
STATE BANK OF INDIA(508548)
|
|
315
|
ARAVAKURICHI
|
TN-17-003-005-005/44-A
(INANGANUR)
|
2917003000NRG23100620220237441
|
10/06/2022
|
CHINNAKANNI
|
2917003WL006537
|
CHINNAKANNI
|
00415
|
SBIN0007587
|
530
|
530
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAKANNI
|
STATE BANK OF INDIA(508548)
|
|
316
|
ARAVAKURICHI
|
TN-17-003-005-005/470-A
(INANGANUR)
|
2917003000NRG23100620220237470
|
10/06/2022
|
Kamatchi
|
2917003WL006538
|
Kamatchi
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
317
|
ARAVAKURICHI
|
TN-17-003-005-005/48-A
(INANGANUR)
|
2917003000NRG23100620220237442
|
10/06/2022
|
Dhandapani
|
2917003WL006537
|
Dhandapani
|
00415
|
SBIN0007587
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhandapani
|
STATE BANK OF INDIA(508548)
|
|
318
|
ARAVAKURICHI
|
TN-17-003-005-005/48-A
(INANGANUR)
|
2917003000NRG23100620220237443
|
10/06/2022
|
Parvathi
|
2917003WL006537
|
Parvathi
|
00415
|
SBIN0007587
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
319
|
ARAVAKURICHI
|
TN-17-003-005-005/80-A
(INANGANUR)
|
2917003000NRG23100620220237479
|
10/06/2022
|
Sumathi
|
2917003WL006538
|
Sumathi
|
00415
|
SBIN0007587
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
320
|
ARAVAKURICHI
|
TN-17-003-005-005/85-A
(INANGANUR)
|
2917003000NRG23100620220237481
|
10/06/2022
|
ESWARI
|
2917003WL006538
|
ESWARI
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
ARAVAKURICHI
|
TN-17-003-005-005/87-A
(INANGANUR)
|
2917003000NRG23100620220237482
|
10/06/2022
|
KARUPATHAL
|
2917003WL006538
|
KARUPATHAL
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPATHAL
|
STATE BANK OF INDIA(508548)
|
|
322
|
ARAVAKURICHI
|
TN-17-003-005-005/89-A
(INANGANUR)
|
2917003000NRG23100620220237483
|
10/06/2022
|
Ramayi
|
2917003WL006538
|
Ramayi
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramayi
|
STATE BANK OF INDIA(508548)
|
|
323
|
ARAVAKURICHI
|
TN-17-003-005-005/97-A
(INANGANUR)
|
2917003000NRG23100620220237444
|
10/06/2022
|
Nachammal
|
2917003WL006537
|
Nachammal
|
00415
|
SBIN0007587
|
1325
|
1325
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nachammal
|
STATE BANK OF INDIA(508548)
|
|
324
|
ARAVAKURICHI
|
TN-17-003-005-006/362
(INANGANUR)
|
2917003000NRG23100620220237445
|
10/06/2022
|
Saraswathi
|
2917003WL006537
|
Saraswathi
|
00415
|
SBIN0007587
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
325
|
ARAVAKURICHI
|
TN-17-003-005-006/365
(INANGANUR)
|
2917003000NRG23100620220237446
|
10/06/2022
|
Selvi
|
2917003WL006537
|
Selvi
|
00415
|
SBIN0007587
|
1325
|
1325
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
326
|
ARAVAKURICHI
|
TN-17-003-014-002/297
(SANTHAPADI)
|
2917003000NRG23100620220237791
|
10/06/2022
|
Lalitha
|
2917003WL006549
|
Lalitha
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lalitha
|
CANARA BANK(508532)
|
|
327
|
ARAVAKURICHI
|
TN-17-003-014-002/375
(SANTHAPADI)
|
2917003000NRG23100620220237792
|
10/06/2022
|
Nallamuthu
|
2917003WL006549
|
Nallamuthu
|
00415
|
SBIN0007587
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nallamuthu
|
STATE BANK OF INDIA(508548)
|
|
328
|
ARAVAKURICHI
|
TN-17-003-014-002/381
(SANTHAPADI)
|
2917003000NRG23100620220237793
|
10/06/2022
|
Saraswathi
|
2917003WL006549
|
Saraswathi
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
329
|
ARAVAKURICHI
|
TN-17-003-014-002/399
(SANTHAPADI)
|
2917003000NRG23100620220237794
|
10/06/2022
|
Sellammal
|
2917003WL006549
|
Sellammal
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sellammal
|
CANARA BANK(508532)
|
|
330
|
ARAVAKURICHI
|
TN-17-003-014-002/401-A
(SANTHAPADI)
|
2917003000NRG23100620220237795
|
10/06/2022
|
Sellathal
|
2917003WL006549
|
Sellathal
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sellathal
|
STATE BANK OF INDIA(508548)
|
|
331
|
ARAVAKURICHI
|
TN-17-003-014-002/475-A
(SANTHAPADI)
|
2917003000NRG23100620220237796
|
10/06/2022
|
Soundhram
|
2917003WL006549
|
Soundhram
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
Soundhram
|
STATE BANK OF INDIA(508548)
|
|
332
|
ARAVAKURICHI
|
TN-17-003-014-002/92
(SANTHAPADI)
|
2917003000NRG23100620220237800
|
10/06/2022
|
Palaniammal
|
2917003WL006549
|
Palaniammal
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
333
|
ARAVAKURICHI
|
TN-17-003-014-003/300
(SANTHAPADI)
|
2917003000NRG23100620220237801
|
10/06/2022
|
Samiyathal
|
2917003WL006549
|
Samiyathal
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
Samiyathal
|
STATE BANK OF INDIA(508548)
|
|
334
|
ARAVAKURICHI
|
TN-17-003-014-003/429-A
(SANTHAPADI)
|
2917003000NRG23100620220237802
|
10/06/2022
|
Shabina
|
2917003WL006549
|
Shabina
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shabina
|
STATE BANK OF INDIA(508548)
|
|
335
|
ARAVAKURICHI
|
TN-17-003-014-006/139-B
(SANTHAPADI)
|
2917003000NRG23100620220237803
|
10/06/2022
|
Uththami
|
2917003WL006549
|
Uththami
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
Uththami
|
STATE BANK OF INDIA(508548)
|
|
336
|
ARAVAKURICHI
|
TN-17-003-014-006/356-A
(SANTHAPADI)
|
2917003000NRG23100620220237760
|
10/06/2022
|
Palaniyamal
|
2917003WL006548
|
Palaniyamal
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniyamal
|
STATE BANK OF INDIA(508548)
|
|
337
|
ARAVAKURICHI
|
TN-17-003-014-008/342-A
(SANTHAPADI)
|
2917003000NRG23100620220237761
|
10/06/2022
|
Saraswathi
|
2917003WL006548
|
Saraswathi
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
338
|
ARAVAKURICHI
|
TN-17-003-014-008/383-A
(SANTHAPADI)
|
2917003000NRG23100620220237762
|
10/06/2022
|
Perumal
|
2917003WL006548
|
Perumal
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
339
|
ARAVAKURICHI
|
TN-17-003-014-008/398
(SANTHAPADI)
|
2917003000NRG23100620220237763
|
10/06/2022
|
Mylal
|
2917003WL006548
|
Mylal
|
00415
|
SBIN0007587
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mylal
|
STATE BANK OF INDIA(508548)
|
|
340
|
ARAVAKURICHI
|
TN-17-003-014-014/124-A
(SANTHAPADI)
|
2917003000NRG23100620220237806
|
10/06/2022
|
SARASAL
|
2917003WL006549
|
SARASAL
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASAL
|
STATE BANK OF INDIA(508548)
|
|
341
|
ARAVAKURICHI
|
TN-17-003-014-014/129-A
(SANTHAPADI)
|
2917003000NRG23100620220237807
|
10/06/2022
|
Poonkodi
|
2917003WL006549
|
Poonkodi
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
342
|
ARAVAKURICHI
|
TN-17-003-014-014/13-A
(SANTHAPADI)
|
2917003000NRG23100620220237747
|
10/06/2022
|
RANGAN
|
2917003WL006547
|
RANGAN
|
00415
|
SBIN0007587
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANGAN
|
STATE BANK OF INDIA(508548)
|
|
343
|
ARAVAKURICHI
|
TN-17-003-014-014/130-A
(SANTHAPADI)
|
2917003000NRG23100620220237808
|
10/06/2022
|
SELAMBAL
|
2917003WL006549
|
SELAMBAL
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELAMBAL
|
STATE BANK OF INDIA(508548)
|
|
344
|
ARAVAKURICHI
|
TN-17-003-014-014/132-A
(SANTHAPADI)
|
2917003000NRG23100620220237809
|
10/06/2022
|
PAARAMMAL
|
2917003WL006549
|
PAARAMMAL
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
345
|
ARAVAKURICHI
|
TN-17-003-014-014/133-A
(SANTHAPADI)
|
2917003000NRG23100620220237810
|
10/06/2022
|
VEERAMMAL
|
2917003WL006549
|
VEERAMMAL
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
346
|
ARAVAKURICHI
|
TN-17-003-014-014/134-A
(SANTHAPADI)
|
2917003000NRG23100620220237811
|
10/06/2022
|
VELLAIYAMMAL
|
2917003WL006549
|
VELLAIYAMMAL
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
347
|
ARAVAKURICHI
|
TN-17-003-014-014/136-A
(SANTHAPADI)
|
2917003000NRG23100620220237812
|
10/06/2022
|
JOTHI
|
2917003WL006549
|
JOTHI
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
348
|
ARAVAKURICHI
|
TN-17-003-014-014/138-A
(SANTHAPADI)
|
2917003000NRG23100620220237813
|
10/06/2022
|
KUMARAL
|
2917003WL006549
|
KUMARAL
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
KUMARAL
|
STATE BANK OF INDIA(508548)
|
|
349
|
ARAVAKURICHI
|
TN-17-003-014-014/141-A
(SANTHAPADI)
|
2917003000NRG23100620220237814
|
10/06/2022
|
SELVI
|
2917003WL006549
|
SELVI
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
ARAVAKURICHI
|
TN-17-003-014-014/143-A
(SANTHAPADI)
|
2917003000NRG23100620220237815
|
10/06/2022
|
KAVITHA
|
2917003WL006549
|
KAVITHA
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
351
|
ARAVAKURICHI
|
TN-17-003-014-014/145-A
(SANTHAPADI)
|
2917003000NRG23100620220237816
|
10/06/2022
|
SELVI
|
2917003WL006549
|
SELVI
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
ARAVAKURICHI
|
TN-17-003-014-014/146-A
(SANTHAPADI)
|
2917003000NRG23100620220237768
|
10/06/2022
|
Mani
|
2917003WL006548
|
Mani
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
353
|
ARAVAKURICHI
|
TN-17-003-014-014/150-A
(SANTHAPADI)
|
2917003000NRG23100620220237817
|
10/06/2022
|
AMUTHA
|
2917003WL006549
|
AMUTHA
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
354
|
ARAVAKURICHI
|
TN-17-003-014-014/152-A
(SANTHAPADI)
|
2917003000NRG23100620220237819
|
10/06/2022
|
UTHAMI
|
2917003WL006549
|
UTHAMI
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
UTHAMI
|
STATE BANK OF INDIA(508548)
|
|
355
|
ARAVAKURICHI
|
TN-17-003-014-014/156-A
(SANTHAPADI)
|
2917003000NRG23100620220237769
|
10/06/2022
|
JOTHIMANI
|
2917003WL006548
|
JOTHIMANI
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
356
|
ARAVAKURICHI
|
TN-17-003-014-014/157-A
(SANTHAPADI)
|
2917003000NRG23100620220237770
|
10/06/2022
|
PARVATHAM
|
2917003WL006548
|
PARVATHAM
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
PARVATHAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
ARAVAKURICHI
|
TN-17-003-014-014/162-A
(SANTHAPADI)
|
2917003000NRG23100620220237771
|
10/06/2022
|
Rajathi
|
2917003WL006548
|
Rajathi
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
358
|
ARAVAKURICHI
|
TN-17-003-014-014/166-A
(SANTHAPADI)
|
2917003000NRG23100620220237772
|
10/06/2022
|
SARASA
|
2917003WL006548
|
SARASA
|
00415
|
SBIN0007587
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASA
|
STATE BANK OF INDIA(508548)
|
|
359
|
ARAVAKURICHI
|
TN-17-003-014-014/168-A
(SANTHAPADI)
|
2917003000NRG23100620220237773
|
10/06/2022
|
Sulochana
|
2917003WL006548
|
Sulochana
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
360
|
ARAVAKURICHI
|
TN-17-003-014-014/170-A
(SANTHAPADI)
|
2917003000NRG23100620220237774
|
10/06/2022
|
Velammal
|
2917003WL006548
|
Velammal
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
361
|
ARAVAKURICHI
|
TN-17-003-014-014/177-A
(SANTHAPADI)
|
2917003000NRG23100620220237776
|
10/06/2022
|
Indhumathi
|
2917003WL006548
|
Indhumathi
|
00415
|
SBIN0007587
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indhumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
362
|
ARAVAKURICHI
|
TN-17-003-014-014/180-A
(SANTHAPADI)
|
2917003000NRG23100620220237777
|
10/06/2022
|
TAMARAI
|
2917003WL006548
|
TAMARAI
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
TAMARAI
|
STATE BANK OF INDIA(508548)
|
|
363
|
ARAVAKURICHI
|
TN-17-003-014-014/181-A
(SANTHAPADI)
|
2917003000NRG23100620220237778
|
10/06/2022
|
KARUPPAMMAL
|
2917003WL006548
|
KARUPPAMMAL
|
00415
|
SBIN0007587
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
364
|
ARAVAKURICHI
|
TN-17-003-014-014/187-A
(SANTHAPADI)
|
2917003000NRG23100620220237822
|
10/06/2022
|
SELVI
|
2917003WL006549
|
SELVI
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
ARAVAKURICHI
|
TN-17-003-014-014/191-A
(SANTHAPADI)
|
2917003000NRG23100620220237825
|
10/06/2022
|
ARUKKAMMAL
|
2917003WL006549
|
ARUKKAMMAL
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARUKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
366
|
ARAVAKURICHI
|
TN-17-003-014-014/199-A
(SANTHAPADI)
|
2917003000NRG23100620220237826
|
10/06/2022
|
VASANTHA
|
2917003WL006549
|
VASANTHA
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
367
|
ARAVAKURICHI
|
TN-17-003-014-014/230-A
(SANTHAPADI)
|
2917003000NRG23100620220237749
|
10/06/2022
|
KANDASAMY
|
2917003WL006547
|
KANDASAMY
|
00415
|
SBIN0007587
|
1686
|
1686
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
368
|
ARAVAKURICHI
|
TN-17-003-014-014/235-A
(SANTHAPADI)
|
2917003000NRG23100620220237779
|
10/06/2022
|
VALARMATHI S
|
2917003WL006548
|
VALARMATHI S
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALARMATHI S
|
CANARA BANK(508532)
|
|
369
|
ARAVAKURICHI
|
TN-17-003-014-014/238-A
(SANTHAPADI)
|
2917003000NRG23100620220237781
|
10/06/2022
|
PONNAMMAL
|
2917003WL006548
|
PONNAMMAL
|
00415
|
SBIN0007587
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931178
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
370
|
ARAVAKURICHI
|
TN-17-003-014-014/244-A
(SANTHAPADI)
|
2917003000NRG23100620220237782
|
10/06/2022
|
saguthala
|
2917003WL006548
|
saguthala
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
saguthala
|
STATE BANK OF INDIA(508548)
|
|
371
|
ARAVAKURICHI
|
TN-17-003-014-014/246-A
(SANTHAPADI)
|
2917003000NRG23100620220237783
|
10/06/2022
|
KANDHAN
|
2917003WL006548
|
KANDHAN
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANDHAN
|
KARUR VYSA BANK(607100)
|
|
372
|
ARAVAKURICHI
|
TN-17-003-014-014/247-A
(SANTHAPADI)
|
2917003000NRG23100620220237784
|
10/06/2022
|
SAMIYATHAL
|
2917003WL006548
|
SAMIYATHAL
|
00415
|
SBIN0007587
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAMIYATHAL
|
CANARA BANK(508532)
|
|
373
|
ARAVAKURICHI
|
TN-17-003-014-014/248-A
(SANTHAPADI)
|
2917003000NRG23100620220237785
|
10/06/2022
|
PALANI
|
2917003WL006548
|
PALANI
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANI
|
STATE BANK OF INDIA(508548)
|
|
374
|
ARAVAKURICHI
|
TN-17-003-014-014/250-A
(SANTHAPADI)
|
2917003000NRG23100620220237827
|
10/06/2022
|
SARASWATHI
|
2917003WL006549
|
SARASWATHI
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
375
|
ARAVAKURICHI
|
TN-17-003-014-014/251-A
(SANTHAPADI)
|
2917003000NRG23100620220237828
|
10/06/2022
|
SIVAKAMI
|
2917003WL006549
|
SIVAKAMI
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
376
|
ARAVAKURICHI
|
TN-17-003-014-014/255-A
(SANTHAPADI)
|
2917003000NRG23100620220237829
|
10/06/2022
|
VENKITTU AMMAL
|
2917003WL006549
|
VENKITTU AMMAL
|
00415
|
SBIN0007587
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931178
|
|
VENKITTU AMMAL
|
STATE BANK OF INDIA(508548)
|
|
377
|
ARAVAKURICHI
|
TN-17-003-014-014/281-A
(SANTHAPADI)
|
2917003000NRG23100620220237831
|
10/06/2022
|
veeran
|
2917003WL006549
|
veeran
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
378
|
ARAVAKURICHI
|
TN-17-003-014-014/29-A
(SANTHAPADI)
|
2917003000NRG23100620220237750
|
10/06/2022
|
PALANIAMMAL
|
2917003WL006547
|
PALANIAMMAL
|
00415
|
SBIN0007587
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
379
|
ARAVAKURICHI
|
TN-17-003-014-014/295-a
(SANTHAPADI)
|
2917003000NRG23100620220237832
|
10/06/2022
|
VIRUMATHAL
|
2917003WL006549
|
VIRUMATHAL
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
VIRUMATHAL
|
STATE BANK OF INDIA(508548)
|
|
380
|
ARAVAKURICHI
|
TN-17-003-014-014/3-A
(SANTHAPADI)
|
2917003000NRG23100620220237751
|
10/06/2022
|
RADHA
|
2917003WL006547
|
RADHA
|
00415
|
SBIN0007587
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
381
|
ARAVAKURICHI
|
TN-17-003-014-014/301-A
(SANTHAPADI)
|
2917003000NRG23100620220237833
|
10/06/2022
|
jeyamani
|
2917003WL006549
|
jeyamani
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
jeyamani
|
STATE BANK OF INDIA(508548)
|
|
382
|
ARAVAKURICHI
|
TN-17-003-014-014/305-A
(SANTHAPADI)
|
2917003000NRG23100620220237787
|
10/06/2022
|
MUTHULAKSHMI
|
2917003WL006548
|
MUTHULAKSHMI
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
383
|
ARAVAKURICHI
|
TN-17-003-014-014/32-A
(SANTHAPADI)
|
2917003000NRG23100620220237753
|
10/06/2022
|
Muthulakshmi
|
2917003WL006547
|
Muthulakshmi
|
00415
|
SBIN0007587
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
384
|
ARAVAKURICHI
|
TN-17-003-014-014/324-a
(SANTHAPADI)
|
2917003000NRG23100620220237789
|
10/06/2022
|
Kandasami
|
2917003WL006548
|
Kandasami
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kandasami
|
STATE BANK OF INDIA(508548)
|
|
385
|
ARAVAKURICHI
|
TN-17-003-014-014/45-A
(SANTHAPADI)
|
2917003000NRG23100620220237755
|
10/06/2022
|
VALLI
|
2917003WL006547
|
VALLI
|
00415
|
SBIN0007587
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
386
|
ARAVAKURICHI
|
TN-17-003-014-014/47-A
(SANTHAPADI)
|
2917003000NRG23100620220237756
|
10/06/2022
|
PAPATHI
|
2917003WL006547
|
PAPATHI
|
00415
|
SBIN0007587
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPATHI
|
STATE BANK OF INDIA(508548)
|
|
387
|
ARAVAKURICHI
|
TN-17-003-014-014/50-A
(SANTHAPADI)
|
2917003000NRG23100620220237757
|
10/06/2022
|
SEERAMMAL
|
2917003WL006547
|
SEERAMMAL
|
00415
|
SBIN0007587
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
SEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
388
|
ARAVAKURICHI
|
TN-17-003-014-014/54-A
(SANTHAPADI)
|
2917003000NRG23100620220237758
|
10/06/2022
|
sivasamy
|
2917003WL006547
|
sivasamy
|
00415
|
SBIN0007587
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
sivasamy
|
STATE BANK OF INDIA(508548)
|
|
389
|
ARAVAKURICHI
|
TN-17-003-014-014/83-A
(SANTHAPADI)
|
2917003000NRG23100620220237759
|
10/06/2022
|
RAVIKUMAR
|
2917003WL006547
|
RAVIKUMAR
|
00415
|
SBIN0007587
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
ARAVAKURICHI
|
TN-17-003-014-016/480-A
(SANTHAPADI)
|
2917003000NRG23100620220237790
|
10/06/2022
|
Seerathal
|
2917003WL006548
|
Seerathal
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
Seerathal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141803
|
141803
|
|
|
|
|
|
|
|
|
391
|
ARAVAKURICHI
|
TN-17-003-007-002/489-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237623
|
10/06/2022
|
NIRMALADEVI
|
2917003WL006543
|
NIRMALADEVI
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
16/06/2022
|
|
009931178
|
|
NIRMALADEVI
|
UNION BANK OF INDIA(508500)
|
|
392
|
ARAVAKURICHI
|
TN-17-003-007-002/490-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237624
|
10/06/2022
|
Chellammal
|
2917003WL006543
|
Chellammal
|
00468
|
UBIN0533408
|
771
|
771
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
393
|
ARAVAKURICHI
|
TN-17-003-007-003/531
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237665
|
10/06/2022
|
Arayee
|
2917003WL006544
|
Arayee
|
00468
|
UBIN0533408
|
771
|
771
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
394
|
ARAVAKURICHI
|
TN-17-003-007-003/556
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237666
|
10/06/2022
|
Manoharan
|
2917003WL006544
|
Manoharan
|
00468
|
UBIN0533408
|
1542
|
1542
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manoharan
|
CANARA BANK(508532)
|
|
395
|
ARAVAKURICHI
|
TN-17-003-007-007/144-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237670
|
10/06/2022
|
MUTHAMMAL
|
2917003WL006544
|
MUTHAMMAL
|
00468
|
UBIN0533408
|
1542
|
1542
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
396
|
ARAVAKURICHI
|
TN-17-003-007-007/148-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237671
|
10/06/2022
|
PALANI
|
2917003WL006544
|
PALANI
|
00468
|
UBIN0533408
|
771
|
771
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANI
|
UNION BANK OF INDIA(508500)
|
|
397
|
ARAVAKURICHI
|
TN-17-003-007-007/155-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237632
|
10/06/2022
|
MALARKODI
|
2917003WL006543
|
MALARKODI
|
00468
|
UBIN0533408
|
1542
|
1542
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
398
|
ARAVAKURICHI
|
TN-17-003-007-007/156-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237633
|
10/06/2022
|
CHINNAMMAL
|
2917003WL006543
|
CHINNAMMAL
|
00468
|
UBIN0533408
|
1542
|
1542
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
399
|
ARAVAKURICHI
|
TN-17-003-007-007/159-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237634
|
10/06/2022
|
VEERAMMAL
|
2917003WL006543
|
VEERAMMAL
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
16/06/2022
|
|
009931178
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
400
|
ARAVAKURICHI
|
TN-17-003-007-007/161-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237635
|
10/06/2022
|
SUBBULAKSHMI
|
2917003WL006543
|
SUBBULAKSHMI
|
00468
|
UBIN0533408
|
1542
|
1542
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
401
|
ARAVAKURICHI
|
TN-17-003-007-007/166-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237636
|
10/06/2022
|
POMMUTHAI
|
2917003WL006543
|
POMMUTHAI
|
00468
|
UBIN0533408
|
1542
|
1542
|
Processed
|
16/06/2022
|
|
009931178
|
|
POMMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
402
|
ARAVAKURICHI
|
TN-17-003-007-007/168-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237637
|
10/06/2022
|
CHINNATHAI
|
2917003WL006543
|
CHINNATHAI
|
00468
|
UBIN0533408
|
1542
|
1542
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
403
|
ARAVAKURICHI
|
TN-17-003-007-007/174-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237639
|
10/06/2022
|
LAKSHMI
|
2917003WL006543
|
LAKSHMI
|
00468
|
UBIN0533408
|
771
|
771
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
404
|
ARAVAKURICHI
|
TN-17-003-007-007/177-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237640
|
10/06/2022
|
VEERAMMAL
|
2917003WL006543
|
VEERAMMAL
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
16/06/2022
|
|
009931178
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
405
|
ARAVAKURICHI
|
TN-17-003-007-007/229-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237642
|
10/06/2022
|
KALIAPPAN
|
2917003WL006543
|
KALIAPPAN
|
00468
|
UBIN0533408
|
1542
|
1542
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIAPPAN
|
UNION BANK OF INDIA(508500)
|
|
406
|
ARAVAKURICHI
|
TN-17-003-007-007/230-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237643
|
10/06/2022
|
VIJAYALAKSHMI
|
2917003WL006543
|
VIJAYALAKSHMI
|
00468
|
UBIN0533408
|
1028
|
1028
|
Processed
|
16/06/2022
|
|
009931178
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
407
|
ARAVAKURICHI
|
TN-17-003-007-007/249-a
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237645
|
10/06/2022
|
Varadhammal
|
2917003WL006543
|
Varadhammal
|
00468
|
UBIN0533408
|
1542
|
1542
|
Processed
|
16/06/2022
|
|
009931178
|
|
Varadhammal
|
UNION BANK OF INDIA(508500)
|
|
408
|
ARAVAKURICHI
|
TN-17-003-007-007/354-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237673
|
10/06/2022
|
PONNUTHAAI
|
2917003WL006544
|
PONNUTHAAI
|
00468
|
UBIN0533408
|
1028
|
1028
|
Processed
|
16/06/2022
|
|
009931178
|
|
PONNUTHAAI
|
UNION BANK OF INDIA(508500)
|
|
409
|
ARAVAKURICHI
|
TN-17-003-007-007/357-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237646
|
10/06/2022
|
DEIVANAI
|
2917003WL006543
|
DEIVANAI
|
00468
|
UBIN0533408
|
1542
|
1542
|
Processed
|
16/06/2022
|
|
009931178
|
|
DEIVANAI
|
UNION BANK OF INDIA(508500)
|
|
410
|
ARAVAKURICHI
|
TN-17-003-007-007/361-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237648
|
10/06/2022
|
PONNUTHAAI
|
2917003WL006543
|
PONNUTHAAI
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
16/06/2022
|
|
009931178
|
|
PONNUTHAAI
|
UNION BANK OF INDIA(508500)
|
|
411
|
ARAVAKURICHI
|
TN-17-003-007-007/367-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237649
|
10/06/2022
|
POONKODI
|
2917003WL006543
|
POONKODI
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
16/06/2022
|
|
009931178
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
412
|
ARAVAKURICHI
|
TN-17-003-007-007/371-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237650
|
10/06/2022
|
RAMATHAAL
|
2917003WL006543
|
RAMATHAAL
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMATHAAL
|
UNION BANK OF INDIA(508500)
|
|
413
|
ARAVAKURICHI
|
TN-17-003-007-007/381-a
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237675
|
10/06/2022
|
Rukmani
|
2917003WL006544
|
Rukmani
|
00468
|
UBIN0533408
|
257
|
257
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rukmani
|
UNION BANK OF INDIA(508500)
|
|
414
|
ARAVAKURICHI
|
TN-17-003-007-007/384-a
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237651
|
10/06/2022
|
Thulasimani
|
2917003WL006543
|
Thulasimani
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thulasimani
|
UNION BANK OF INDIA(508500)
|
|
415
|
ARAVAKURICHI
|
TN-17-003-007-007/385-a
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237676
|
10/06/2022
|
Achammal
|
2917003WL006544
|
Achammal
|
00468
|
UBIN0533408
|
514
|
514
|
Processed
|
16/06/2022
|
|
009931178
|
|
Achammal
|
UNION BANK OF INDIA(508500)
|
|
416
|
ARAVAKURICHI
|
TN-17-003-007-007/391-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237652
|
10/06/2022
|
KALAIARASI
|
2917003WL006543
|
KALAIARASI
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALAIARASI
|
CANARA BANK(508532)
|
|
417
|
ARAVAKURICHI
|
TN-17-003-007-009/407
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237658
|
10/06/2022
|
Karuppathal
|
2917003WL006543
|
Karuppathal
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karuppathal
|
UNION BANK OF INDIA(508500)
|
|
418
|
ARAVAKURICHI
|
TN-17-003-007-009/424
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237660
|
10/06/2022
|
Palaniammal
|
2917003WL006543
|
Palaniammal
|
00468
|
UBIN0533408
|
1028
|
1028
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
419
|
ARAVAKURICHI
|
TN-17-003-007-009/436
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237661
|
10/06/2022
|
Radha
|
2917003WL006543
|
Radha
|
00468
|
UBIN0533408
|
1542
|
1542
|
Processed
|
16/06/2022
|
|
009931178
|
|
Radha
|
CANARA BANK(508532)
|
|
420
|
ARAVAKURICHI
|
TN-17-003-007-009/447
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237662
|
10/06/2022
|
Ramathal
|
2917003WL006543
|
Ramathal
|
00468
|
UBIN0533408
|
1028
|
1028
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramathal
|
INDIAN BANK(607105)
|
|
421
|
ARAVAKURICHI
|
TN-17-003-007-009/452
(LINGAMANAIEKNPATTI)
|
2917003000NRG23100620220237663
|
10/06/2022
|
Lakshmi
|
2917003WL006543
|
Lakshmi
|
00468
|
UBIN0533408
|
1028
|
1028
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37522
|
37522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457935
|
457935
|
|
|
|
|
|
|
|