|
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-17-003-008-008/330-a
(MODAKKUR EAST)
|
2917003000NRG23211020220789095
|
21/10/2022
|
MYTHILI
|
2917003WL028452
|
MYTHILI
|
00078
|
CNRB0004683
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731413
|
|
MYTHILI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
2
|
ARAVAKURICHI
|
TN-17-003-008-008/147-A
(MODAKKUR EAST)
|
2917003000NRG23211020220789083
|
21/10/2022
|
PONNAMMAL
|
2917003WL028452
|
PONNAMMAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARAVAKURICHI
|
TN-17-003-018-001/1512
(VELAMBADI)
|
2917003000NRG23211020220789324
|
21/10/2022
|
Selvi
|
2917003WL028461
|
Selvi
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
ARAVAKURICHI
|
TN-17-003-018-001/1921
(VELAMBADI)
|
2917003000NRG23211020220789325
|
21/10/2022
|
Jesilatha meri
|
2917003WL028461
|
Jesilatha meri
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jesilatha meri
|
INDIAN BANK(607105)
|
|
5
|
ARAVAKURICHI
|
TN-17-003-018-002/2075
(VELAMBADI)
|
2917003000NRG23211020220789144
|
21/10/2022
|
Cellammal
|
2917003WL028455
|
Cellammal
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Cellammal
|
INDIAN BANK(607105)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-018-002/2076-A
(VELAMBADI)
|
2917003000NRG23211020220789145
|
21/10/2022
|
kondammal
|
2917003WL028455
|
kondammal
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
kondammal
|
INDIAN BANK(607105)
|
|
7
|
ARAVAKURICHI
|
TN-17-003-018-002/2090-A
(VELAMBADI)
|
2917003000NRG23211020220789146
|
21/10/2022
|
Ramayi
|
2917003WL028456
|
Ramayi
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramayi
|
BANK OF INDIA(508505)
|
|
8
|
ARAVAKURICHI
|
TN-17-003-018-002/2093-A
(VELAMBADI)
|
2917003000NRG23211020220789147
|
21/10/2022
|
Ramika Beevi
|
2917003WL028456
|
Ramika Beevi
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramika Beevi
|
INDIAN BANK(607105)
|
|
9
|
ARAVAKURICHI
|
TN-17-003-018-002/2103-A
(VELAMBADI)
|
2917003000NRG23211020220789148
|
21/10/2022
|
Mariyammal
|
2917003WL028456
|
Mariyammal
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
10
|
ARAVAKURICHI
|
TN-17-003-018-009/2096-A
(VELAMBADI)
|
2917003000NRG23211020220789192
|
21/10/2022
|
Pushparani
|
2917003WL028459
|
Pushparani
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
11
|
ARAVAKURICHI
|
TN-17-003-018-013/1986-A
(VELAMBADI)
|
2917003000NRG23211020220789193
|
21/10/2022
|
MALLIKA
|
2917003WL028459
|
MALLIKA
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
12
|
ARAVAKURICHI
|
TN-17-003-018-014/1838-A
(VELAMBADI)
|
2917003000NRG23211020220789194
|
21/10/2022
|
Amutha
|
2917003WL028459
|
Amutha
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amutha
|
INDIAN BANK(607105)
|
|
13
|
ARAVAKURICHI
|
TN-17-003-018-014/1974
(VELAMBADI)
|
2917003000NRG23211020220789195
|
21/10/2022
|
Veerammal
|
2917003WL028459
|
Veerammal
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
14
|
ARAVAKURICHI
|
TN-17-003-018-016/1841-A
(VELAMBADI)
|
2917003000NRG23211020220789199
|
21/10/2022
|
Saraswathi
|
2917003WL028459
|
Saraswathi
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
15
|
ARAVAKURICHI
|
TN-17-003-018-016/1842-A
(VELAMBADI)
|
2917003000NRG23211020220789200
|
21/10/2022
|
Angammal
|
2917003WL028459
|
Angammal
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731413
|
|
Angammal
|
INDIAN BANK(607105)
|
|
16
|
ARAVAKURICHI
|
TN-17-003-018-017/1333
(VELAMBADI)
|
2917003000NRG23211020220789201
|
21/10/2022
|
PADMA
|
2917003WL028459
|
PADMA
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
PADMA
|
INDIAN BANK(607105)
|
|
17
|
ARAVAKURICHI
|
TN-17-003-018-017/1671
(VELAMBADI)
|
2917003000NRG23211020220789202
|
21/10/2022
|
Poovathi
|
2917003WL028459
|
Poovathi
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poovathi
|
BANK OF INDIA(508505)
|
|
18
|
ARAVAKURICHI
|
TN-17-003-018-017/1781
(VELAMBADI)
|
2917003000NRG23211020220789203
|
21/10/2022
|
tamilselvi
|
2917003WL028459
|
tamilselvi
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
19
|
ARAVAKURICHI
|
TN-17-003-018-017/1936
(VELAMBADI)
|
2917003000NRG23211020220789204
|
21/10/2022
|
Chinnasamy
|
2917003WL028459
|
Chinnasamy
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARAVAKURICHI
|
TN-17-003-018-017/1941
(VELAMBADI)
|
2917003000NRG23211020220789205
|
21/10/2022
|
Thangammal
|
2917003WL028459
|
Thangammal
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
21
|
ARAVAKURICHI
|
TN-17-003-018-017/2005-A
(VELAMBADI)
|
2917003000NRG23211020220789206
|
21/10/2022
|
Cinnammal
|
2917003WL028459
|
Cinnammal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
22
|
ARAVAKURICHI
|
TN-17-003-018-017/2088
(VELAMBADI)
|
2917003000NRG23211020220789207
|
21/10/2022
|
Valiyammal
|
2917003WL028459
|
Valiyammal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valiyammal
|
INDIAN BANK(607105)
|
|
23
|
ARAVAKURICHI
|
TN-17-003-018-018/1217-A
(VELAMBADI)
|
2917003000NRG23211020220789208
|
21/10/2022
|
Rajamani
|
2917003WL028459
|
Rajamani
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARAVAKURICHI
|
TN-17-003-018-018/1266-A
(VELAMBADI)
|
2917003000NRG23211020220789156
|
21/10/2022
|
Rajendiran
|
2917003WL028456
|
Rajendiran
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
25
|
ARAVAKURICHI
|
TN-17-003-018-018/1323-A
(VELAMBADI)
|
2917003000NRG23211020220789332
|
21/10/2022
|
GANDHIMATHI
|
2917003WL028461
|
GANDHIMATHI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
26
|
ARAVAKURICHI
|
TN-17-003-018-018/1343
(VELAMBADI)
|
2917003000NRG23211020220789334
|
21/10/2022
|
Papathi
|
2917003WL028461
|
Papathi
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Papathi
|
INDIAN BANK(607105)
|
|
27
|
ARAVAKURICHI
|
TN-17-003-018-018/1347-A
(VELAMBADI)
|
2917003000NRG23211020220789157
|
21/10/2022
|
LATCHUMI
|
2917003WL028456
|
LATCHUMI
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731413
|
|
LATCHUMI
|
INDIAN BANK(607105)
|
|
28
|
ARAVAKURICHI
|
TN-17-003-018-018/1356-A
(VELAMBADI)
|
2917003000NRG23211020220789158
|
21/10/2022
|
PALANIYAMAAL
|
2917003WL028456
|
PALANIYAMAAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANIYAMAAL
|
INDIAN BANK(607105)
|
|
29
|
ARAVAKURICHI
|
TN-17-003-018-018/1427-A
(VELAMBADI)
|
2917003000NRG23211020220789210
|
21/10/2022
|
LAKSHMI
|
2917003WL028459
|
LAKSHMI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
ARAVAKURICHI
|
TN-17-003-018-018/1474-A
(VELAMBADI)
|
2917003000NRG23211020220789336
|
21/10/2022
|
MUTHULAKSUMI
|
2917003WL028461
|
MUTHULAKSUMI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUTHULAKSUMI
|
INDIAN BANK(607105)
|
|
31
|
ARAVAKURICHI
|
TN-17-003-018-018/152-A
(VELAMBADI)
|
2917003000NRG23211020220789211
|
21/10/2022
|
NACHATHAAL
|
2917003WL028459
|
NACHATHAAL
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
NACHATHAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARAVAKURICHI
|
TN-17-003-018-018/154-A
(VELAMBADI)
|
2917003000NRG23211020220789212
|
21/10/2022
|
JANAHI
|
2917003WL028459
|
JANAHI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
JANAHI
|
BANK OF INDIA(508505)
|
|
33
|
ARAVAKURICHI
|
TN-17-003-018-018/155-A
(VELAMBADI)
|
2917003000NRG23211020220789213
|
21/10/2022
|
KAMESHWARI
|
2917003WL028459
|
KAMESHWARI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAMESHWARI
|
INDIAN BANK(607105)
|
|
34
|
ARAVAKURICHI
|
TN-17-003-018-018/1577-A
(VELAMBADI)
|
2917003000NRG23211020220789214
|
21/10/2022
|
Nagatthal
|
2917003WL028459
|
Nagatthal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagatthal
|
INDIAN BANK(607105)
|
|
35
|
ARAVAKURICHI
|
TN-17-003-018-018/159-A
(VELAMBADI)
|
2917003000NRG23211020220789215
|
21/10/2022
|
SELVI
|
2917003WL028459
|
SELVI
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVI
|
INDIAN BANK(607105)
|
|
36
|
ARAVAKURICHI
|
TN-17-003-018-018/1667-A
(VELAMBADI)
|
2917003000NRG23211020220789160
|
21/10/2022
|
mariyayee
|
2917003WL028456
|
mariyayee
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
mariyayee
|
INDIAN BANK(607105)
|
|
37
|
ARAVAKURICHI
|
TN-17-003-018-018/1682-A
(VELAMBADI)
|
2917003000NRG23211020220789161
|
21/10/2022
|
kannammal
|
2917003WL028456
|
kannammal
|
00176
|
IDIB000P146
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731413
|
|
kannammal
|
INDIAN BANK(607105)
|
|
38
|
ARAVAKURICHI
|
TN-17-003-018-018/1690-A
(VELAMBADI)
|
2917003000NRG23211020220789162
|
21/10/2022
|
lakshmi
|
2917003WL028456
|
lakshmi
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
39
|
ARAVAKURICHI
|
TN-17-003-018-018/1698-A
(VELAMBADI)
|
2917003000NRG23211020220789216
|
21/10/2022
|
kannatthal
|
2917003WL028459
|
kannatthal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
kannatthal
|
INDIAN BANK(607105)
|
|
40
|
ARAVAKURICHI
|
TN-17-003-018-018/170-A
(VELAMBADI)
|
2917003000NRG23211020220789217
|
21/10/2022
|
SARASWATHI
|
2917003WL028459
|
SARASWATHI
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
41
|
ARAVAKURICHI
|
TN-17-003-018-018/1707-A
(VELAMBADI)
|
2917003000NRG23211020220789218
|
21/10/2022
|
kanthasamy
|
2917003WL028459
|
kanthasamy
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
kanthasamy
|
INDIAN BANK(607105)
|
|
42
|
ARAVAKURICHI
|
TN-17-003-018-018/1708-A
(VELAMBADI)
|
2917003000NRG23211020220789219
|
21/10/2022
|
vellaiyappakgownder
|
2917003WL028459
|
vellaiyappakgownder
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
vellaiyappakgownder
|
BANK OF INDIA(508505)
|
|
43
|
ARAVAKURICHI
|
TN-17-003-018-018/1720-A
(VELAMBADI)
|
2917003000NRG23211020220789220
|
21/10/2022
|
devi
|
2917003WL028459
|
devi
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
devi
|
INDIAN BANK(607105)
|
|
44
|
ARAVAKURICHI
|
TN-17-003-018-018/1768-A
(VELAMBADI)
|
2917003000NRG23211020220789221
|
21/10/2022
|
Banumathi
|
2917003WL028459
|
Banumathi
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
45
|
ARAVAKURICHI
|
TN-17-003-018-018/1773-A
(VELAMBADI)
|
2917003000NRG23211020220789222
|
21/10/2022
|
nagalakshmi
|
2917003WL028459
|
nagalakshmi
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARAVAKURICHI
|
TN-17-003-018-018/1779-A
(VELAMBADI)
|
2917003000NRG23211020220789223
|
21/10/2022
|
Amutha
|
2917003WL028459
|
Amutha
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amutha
|
INDIAN BANK(607105)
|
|
47
|
ARAVAKURICHI
|
TN-17-003-018-018/178-A
(VELAMBADI)
|
2917003000NRG23211020220789224
|
21/10/2022
|
SELLAMAAL
|
2917003WL028459
|
SELLAMAAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELLAMAAL
|
INDIAN BANK(607105)
|
|
48
|
ARAVAKURICHI
|
TN-17-003-018-018/1794-A
(VELAMBADI)
|
2917003000NRG23211020220789225
|
21/10/2022
|
pommayee
|
2917003WL028459
|
pommayee
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
pommayee
|
INDIAN BANK(607105)
|
|
49
|
ARAVAKURICHI
|
TN-17-003-018-018/181-A
(VELAMBADI)
|
2917003000NRG23211020220789226
|
21/10/2022
|
MAHALATCHUMI
|
2917003WL028459
|
MAHALATCHUMI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
MAHALATCHUMI
|
CANARA BANK(508532)
|
|
50
|
ARAVAKURICHI
|
TN-17-003-018-018/1826-A
(VELAMBADI)
|
2917003000NRG23211020220789227
|
21/10/2022
|
alliyammal
|
2917003WL028459
|
alliyammal
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
alliyammal
|
INDIAN BANK(607105)
|
|
51
|
ARAVAKURICHI
|
TN-17-003-018-018/186-A
(VELAMBADI)
|
2917003000NRG23211020220789228
|
21/10/2022
|
KRISHNAMAAL
|
2917003WL028459
|
KRISHNAMAAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
KRISHNAMAAL
|
INDIAN BANK(607105)
|
|
52
|
ARAVAKURICHI
|
TN-17-003-018-018/203-A
(VELAMBADI)
|
2917003000NRG23211020220789229
|
21/10/2022
|
LATCHUMI
|
2917003WL028459
|
LATCHUMI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
LATCHUMI
|
INDIAN BANK(607105)
|
|
53
|
ARAVAKURICHI
|
TN-17-003-018-018/213-A
(VELAMBADI)
|
2917003000NRG23211020220789230
|
21/10/2022
|
VASANTHI
|
2917003WL028459
|
VASANTHI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
54
|
ARAVAKURICHI
|
TN-17-003-018-018/228-A
(VELAMBADI)
|
2917003000NRG23211020220789231
|
21/10/2022
|
MANIMEHALAI
|
2917003WL028459
|
MANIMEHALAI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
MANIMEHALAI
|
INDIAN BANK(607105)
|
|
55
|
ARAVAKURICHI
|
TN-17-003-018-018/230-A
(VELAMBADI)
|
2917003000NRG23211020220789232
|
21/10/2022
|
THANGAMAAL
|
2917003WL028459
|
THANGAMAAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
THANGAMAAL
|
CANARA BANK(508532)
|
|
56
|
ARAVAKURICHI
|
TN-17-003-018-018/239-A
(VELAMBADI)
|
2917003000NRG23211020220789233
|
21/10/2022
|
LATCHUMI
|
2917003WL028459
|
LATCHUMI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
LATCHUMI
|
INDIAN BANK(607105)
|
|
57
|
ARAVAKURICHI
|
TN-17-003-018-018/291-A
(VELAMBADI)
|
2917003000NRG23211020220789235
|
21/10/2022
|
THANALAKSUMI
|
2917003WL028459
|
THANALAKSUMI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
THANALAKSUMI
|
INDIAN BANK(607105)
|
|
58
|
ARAVAKURICHI
|
TN-17-003-018-018/329-A
(VELAMBADI)
|
2917003000NRG23211020220789236
|
21/10/2022
|
RAJAMANI
|
2917003WL028459
|
RAJAMANI
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
59
|
ARAVAKURICHI
|
TN-17-003-018-018/358-A
(VELAMBADI)
|
2917003000NRG23211020220789167
|
21/10/2022
|
SINAKANNU
|
2917003WL028456
|
SINAKANNU
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
SINAKANNU
|
INDIAN BANK(607105)
|
|
60
|
ARAVAKURICHI
|
TN-17-003-018-018/392-A
(VELAMBADI)
|
2917003000NRG23211020220789237
|
21/10/2022
|
SUNDARAMAAL
|
2917003WL028459
|
SUNDARAMAAL
|
00176
|
IDIB000P146
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUNDARAMAAL
|
INDIAN BANK(607105)
|
|
61
|
ARAVAKURICHI
|
TN-17-003-018-018/434-A
(VELAMBADI)
|
2917003000NRG23211020220789168
|
21/10/2022
|
VIJAYA
|
2917003WL028456
|
VIJAYA
|
00176
|
IDIB000P146
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731413
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
62
|
ARAVAKURICHI
|
TN-17-003-018-018/574-A
(VELAMBADI)
|
2917003000NRG23211020220789343
|
21/10/2022
|
KAMACHI
|
2917003WL028461
|
KAMACHI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAMACHI
|
INDIAN BANK(607105)
|
|
63
|
ARAVAKURICHI
|
TN-17-003-018-018/579-A
(VELAMBADI)
|
2917003000NRG23211020220789344
|
21/10/2022
|
MARIYAMAAL
|
2917003WL028461
|
MARIYAMAAL
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARIYAMAAL
|
INDIAN BANK(607105)
|
|
64
|
ARAVAKURICHI
|
TN-17-003-018-018/583-A
(VELAMBADI)
|
2917003000NRG23211020220789345
|
21/10/2022
|
SANTHI
|
2917003WL028461
|
SANTHI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
65
|
ARAVAKURICHI
|
TN-17-003-018-018/587-A
(VELAMBADI)
|
2917003000NRG23211020220789347
|
21/10/2022
|
Nalini
|
2917003WL028461
|
Nalini
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nalini
|
INDIAN BANK(607105)
|
|
66
|
ARAVAKURICHI
|
TN-17-003-018-018/603-A
(VELAMBADI)
|
2917003000NRG23211020220789349
|
21/10/2022
|
Saraswathi
|
2917003WL028461
|
Saraswathi
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
67
|
ARAVAKURICHI
|
TN-17-003-018-018/611-A
(VELAMBADI)
|
2917003000NRG23211020220789351
|
21/10/2022
|
PALANIYAMAAL
|
2917003WL028461
|
PALANIYAMAAL
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANIYAMAAL
|
INDIAN BANK(607105)
|
|
68
|
ARAVAKURICHI
|
TN-17-003-018-018/701-A
(VELAMBADI)
|
2917003000NRG23211020220789239
|
21/10/2022
|
JOTHILATCHUMI
|
2917003WL028459
|
JOTHILATCHUMI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
JOTHILATCHUMI
|
INDIAN BANK(607105)
|
|
69
|
ARAVAKURICHI
|
TN-17-003-018-018/705-A
(VELAMBADI)
|
2917003000NRG23211020220789240
|
21/10/2022
|
MEENATCHI
|
2917003WL028459
|
MEENATCHI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARAVAKURICHI
|
TN-17-003-018-018/706-A
(VELAMBADI)
|
2917003000NRG23211020220789354
|
21/10/2022
|
ANJALI
|
2917003WL028461
|
ANJALI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
71
|
ARAVAKURICHI
|
TN-17-003-018-018/743-A
(VELAMBADI)
|
2917003000NRG23211020220789241
|
21/10/2022
|
ESWARI
|
2917003WL028459
|
ESWARI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
72
|
ARAVAKURICHI
|
TN-17-003-018-018/745-A
(VELAMBADI)
|
2917003000NRG23211020220789242
|
21/10/2022
|
BAKIYAM
|
2917003WL028459
|
BAKIYAM
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
BAKIYAM
|
BANK OF INDIA(508505)
|
|
73
|
ARAVAKURICHI
|
TN-17-003-018-018/761-A
(VELAMBADI)
|
2917003000NRG23211020220789243
|
21/10/2022
|
VALARMATHI
|
2917003WL028459
|
VALARMATHI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
74
|
ARAVAKURICHI
|
TN-17-003-018-018/764-A
(VELAMBADI)
|
2917003000NRG23211020220789245
|
21/10/2022
|
RETTIYAMAAL
|
2917003WL028459
|
RETTIYAMAAL
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
RETTIYAMAAL
|
INDIAN BANK(607105)
|
|
75
|
ARAVAKURICHI
|
TN-17-003-018-018/787-A
(VELAMBADI)
|
2917003000NRG23211020220789246
|
21/10/2022
|
Renugadevi
|
2917003WL028459
|
Renugadevi
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Renugadevi
|
INDIAN BANK(607105)
|
|
76
|
ARAVAKURICHI
|
TN-17-003-018-018/819-A
(VELAMBADI)
|
2917003000NRG23211020220789248
|
21/10/2022
|
MUTHULATCHUM
|
2917003WL028459
|
MUTHULATCHUM
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUTHULATCHUM
|
BANK OF INDIA(508505)
|
|
77
|
ARAVAKURICHI
|
TN-17-003-018-018/823-A
(VELAMBADI)
|
2917003000NRG23211020220789249
|
21/10/2022
|
PAPATHEE
|
2917003WL028459
|
PAPATHEE
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAPATHEE
|
BANK OF INDIA(508505)
|
|
78
|
ARAVAKURICHI
|
TN-17-003-018-018/832-A
(VELAMBADI)
|
2917003000NRG23211020220789251
|
21/10/2022
|
THAMILARASI
|
2917003WL028459
|
THAMILARASI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
THAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARAVAKURICHI
|
TN-17-003-018-018/842-A
(VELAMBADI)
|
2917003000NRG23211020220789252
|
21/10/2022
|
BOVUTHIYAPPAN
|
2917003WL028459
|
BOVUTHIYAPPAN
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
BOVUTHIYAPPAN
|
INDIAN BANK(607105)
|
|
80
|
ARAVAKURICHI
|
TN-17-003-018-018/846-A
(VELAMBADI)
|
2917003000NRG23211020220789253
|
21/10/2022
|
SELAMAAL
|
2917003WL028459
|
SELAMAAL
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELAMAAL
|
INDIAN BANK(607105)
|
|
81
|
ARAVAKURICHI
|
TN-17-003-018-018/877-A
(VELAMBADI)
|
2917003000NRG23211020220789254
|
21/10/2022
|
THAMILARASI
|
2917003WL028459
|
THAMILARASI
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
82
|
ARAVAKURICHI
|
TN-17-003-018-018/878-A
(VELAMBADI)
|
2917003000NRG23211020220789255
|
21/10/2022
|
SANTHIRAKALA
|
2917003WL028459
|
SANTHIRAKALA
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
SANTHIRAKALA
|
INDIAN BANK(607105)
|
|
83
|
ARAVAKURICHI
|
TN-17-003-018-018/915-A
(VELAMBADI)
|
2917003000NRG23211020220789356
|
21/10/2022
|
LATCHUMI
|
2917003WL028461
|
LATCHUMI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
LATCHUMI
|
INDIAN BANK(607105)
|
|
84
|
ARAVAKURICHI
|
TN-17-003-018-020/2085
(VELAMBADI)
|
2917003000NRG23211020220789358
|
21/10/2022
|
Chitra
|
2917003WL028461
|
Chitra
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitra
|
INDIAN BANK(607105)
|
|
85
|
ARAVAKURICHI
|
TN-17-003-018-020/2100-A
(VELAMBADI)
|
2917003000NRG23211020220789359
|
21/10/2022
|
Kamalam
|
2917003WL028461
|
Kamalam
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
86
|
ARAVAKURICHI
|
TN-17-003-018-020/2104-A
(VELAMBADI)
|
2917003000NRG23211020220789360
|
21/10/2022
|
Dhanalakshmi
|
2917003WL028461
|
Dhanalakshmi
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
87
|
ARAVAKURICHI
|
TN-17-003-018-024/1617
(VELAMBADI)
|
2917003000NRG23211020220789366
|
21/10/2022
|
Podaiyammal
|
2917003WL028461
|
Podaiyammal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
Podaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101400
|
101400
|
|
|
|
|
|
|
|
|
88
|
ARAVAKURICHI
|
TN-17-003-008-008/101-A
(MODAKKUR EAST)
|
2917003000NRG23211020220789119
|
21/10/2022
|
SUSILA
|
2917003WL028454
|
SUSILA
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARAVAKURICHI
|
TN-17-003-008-008/103-A
(MODAKKUR EAST)
|
2917003000NRG23211020220789120
|
21/10/2022
|
CHELLATHAL
|
2917003WL028454
|
CHELLATHAL
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHELLATHAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARAVAKURICHI
|
TN-17-003-008-008/130-A
(MODAKKUR EAST)
|
2917003000NRG23211020220789078
|
21/10/2022
|
RAJAMMAL
|
2917003WL028452
|
RAJAMMAL
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARAVAKURICHI
|
TN-17-003-008-008/133-A
(MODAKKUR EAST)
|
2917003000NRG23211020220789079
|
21/10/2022
|
VASANTHI
|
2917003WL028452
|
VASANTHI
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ARAVAKURICHI
|
TN-17-003-008-008/134-A
(MODAKKUR EAST)
|
2917003000NRG23211020220789080
|
21/10/2022
|
RUKMANI
|
2917003WL028452
|
RUKMANI
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARAVAKURICHI
|
TN-17-003-008-008/145-A
(MODAKKUR EAST)
|
2917003000NRG23211020220789081
|
21/10/2022
|
VELLAIYAN
|
2917003WL028452
|
VELLAIYAN
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
VELLAIYAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARAVAKURICHI
|
TN-17-003-008-008/150-A
(MODAKKUR EAST)
|
2917003000NRG23211020220789084
|
21/10/2022
|
ANGAMMAL
|
2917003WL028452
|
ANGAMMAL
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARAVAKURICHI
|
TN-17-003-008-008/152-A
(MODAKKUR EAST)
|
2917003000NRG23211020220789085
|
21/10/2022
|
SUSILA
|
2917003WL028452
|
SUSILA
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARAVAKURICHI
|
TN-17-003-008-008/154-A
(MODAKKUR EAST)
|
2917003000NRG23211020220789086
|
21/10/2022
|
KARUPPAYEE
|
2917003WL028452
|
KARUPPAYEE
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARAVAKURICHI
|
TN-17-003-008-008/156-A
(MODAKKUR EAST)
|
2917003000NRG23211020220789087
|
21/10/2022
|
POOVA
|
2917003WL028452
|
POOVA
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
POOVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARAVAKURICHI
|
TN-17-003-008-008/157-A
(MODAKKUR EAST)
|
2917003000NRG23211020220789088
|
21/10/2022
|
UMA
|
2917003WL028452
|
UMA
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARAVAKURICHI
|
TN-17-003-008-008/158-A
(MODAKKUR EAST)
|
2917003000NRG23211020220789089
|
21/10/2022
|
SHANTHI
|
2917003WL028452
|
SHANTHI
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731413
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARAVAKURICHI
|
TN-17-003-008-008/161-A
(MODAKKUR EAST)
|
2917003000NRG23211020220789090
|
21/10/2022
|
SIVASAKTHI
|
2917003WL028452
|
SIVASAKTHI
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
SIVASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARAVAKURICHI
|
TN-17-003-008-008/170-A
(MODAKKUR EAST)
|
2917003000NRG23211020220789092
|
21/10/2022
|
KALARANI
|
2917003WL028452
|
KALARANI
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALARANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARAVAKURICHI
|
TN-17-003-008-008/185-A
(MODAKKUR EAST)
|
2917003000NRG23211020220789094
|
21/10/2022
|
MARIAMMAL
|
2917003WL028452
|
MARIAMMAL
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARAVAKURICHI
|
TN-17-003-008-008/211-A
(MODAKKUR EAST)
|
2917003000NRG23211020220789122
|
21/10/2022
|
LAKSHMI
|
2917003WL028454
|
LAKSHMI
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARAVAKURICHI
|
TN-17-003-008-008/212-A
(MODAKKUR EAST)
|
2917003000NRG23211020220789123
|
21/10/2022
|
ARUKKANI
|
2917003WL028454
|
ARUKKANI
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARAVAKURICHI
|
TN-17-003-008-008/317-A
(MODAKKUR EAST)
|
2917003000NRG23211020220789125
|
21/10/2022
|
MANI
|
2917003WL028454
|
MANI
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARAVAKURICHI
|
TN-17-003-008-008/32-A
(MODAKKUR EAST)
|
2917003000NRG23211020220789126
|
21/10/2022
|
KAMALAM
|
2917003WL028454
|
KAMALAM
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARAVAKURICHI
|
TN-17-003-008-008/33-A
(MODAKKUR EAST)
|
2917003000NRG23211020220789128
|
21/10/2022
|
SARASWATHI
|
2917003WL028454
|
SARASWATHI
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARAVAKURICHI
|
TN-17-003-008-008/334-A
(MODAKKUR EAST)
|
2917003000NRG23211020220789129
|
21/10/2022
|
Lakshmi
|
2917003WL028454
|
Lakshmi
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ARAVAKURICHI
|
TN-17-003-008-008/359
(MODAKKUR EAST)
|
2917003000NRG23211020220789131
|
21/10/2022
|
Lakshmi
|
2917003WL028454
|
Lakshmi
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARAVAKURICHI
|
TN-17-003-008-008/37-A
(MODAKKUR EAST)
|
2917003000NRG23211020220789132
|
21/10/2022
|
PERIYARANGAN
|
2917003WL028454
|
PERIYARANGAN
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
PERIYARANGAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARAVAKURICHI
|
TN-17-003-008-008/39-A
(MODAKKUR EAST)
|
2917003000NRG23211020220789133
|
21/10/2022
|
SIVAKAMI
|
2917003WL028454
|
SIVAKAMI
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731413
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARAVAKURICHI
|
TN-17-003-008-008/40-A
(MODAKKUR EAST)
|
2917003000NRG23211020220789134
|
21/10/2022
|
PONNAMAL
|
2917003WL028454
|
PONNAMAL
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
PONNAMAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARAVAKURICHI
|
TN-17-003-008-008/42-A
(MODAKKUR EAST)
|
2917003000NRG23211020220789135
|
21/10/2022
|
RAJAMMAL
|
2917003WL028454
|
RAJAMMAL
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARAVAKURICHI
|
TN-17-003-008-008/46-A
(MODAKKUR EAST)
|
2917003000NRG23211020220789137
|
21/10/2022
|
RAMATHAL
|
2917003WL028454
|
RAMATHAL
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARAVAKURICHI
|
TN-17-003-008-008/53-A
(MODAKKUR EAST)
|
2917003000NRG23211020220789138
|
21/10/2022
|
INDRANI
|
2917003WL028454
|
INDRANI
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARAVAKURICHI
|
TN-17-003-008-008/61-A
(MODAKKUR EAST)
|
2917003000NRG23211020220789139
|
21/10/2022
|
Annapuranam
|
2917003WL028454
|
Annapuranam
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731413
|
|
Annapuranam
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARAVAKURICHI
|
TN-17-003-008-010/368
(MODAKKUR EAST)
|
2917003000NRG23211020220789143
|
21/10/2022
|
TAMILARASI
|
2917003WL028454
|
TAMILARASI
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35620
|
35620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137540
|
137540
|
|
|
|
|
|
|
|