|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARAVAKURICHI
|
TN-17-003-013-003/665-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409865
|
16/07/2022
|
Loganayaki
|
2917003WL012514
|
Loganayaki
|
00045
|
BARB0ARAVAK
|
1280
|
1280
|
Processed
|
25/07/2022
|
|
014734116
|
|
Loganayaki
|
BANK OF BARODA(606985)
|
|
2
|
ARAVAKURICHI
|
TN-17-003-013-005/566
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409743
|
16/07/2022
|
Ponnammal
|
2917003WL012510
|
Ponnammal
|
00045
|
BARB0ARAVAK
|
1024
|
1024
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ponnammal
|
BANK OF BARODA(606985)
|
|
3
|
ARAVAKURICHI
|
TN-17-003-013-008/443
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409764
|
16/07/2022
|
Nagammal
|
2917003WL012511
|
Nagammal
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
4
|
ARAVAKURICHI
|
TN-17-003-013-008/641-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409765
|
16/07/2022
|
Dhanalakshmi
|
2917003WL012511
|
Dhanalakshmi
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
5
|
ARAVAKURICHI
|
TN-17-003-013-008/642-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409766
|
16/07/2022
|
Rengammal
|
2917003WL012511
|
Rengammal
|
00045
|
BARB0ARAVAK
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rengammal
|
BANK OF BARODA(606985)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-013-008/722
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409744
|
16/07/2022
|
kalyani
|
2917003WL012510
|
kalyani
|
00045
|
BARB0ARAVAK
|
1280
|
1280
|
Processed
|
25/07/2022
|
|
014734116
|
|
kalyani
|
BANK OF BARODA(606985)
|
|
7
|
ARAVAKURICHI
|
TN-17-003-013-010/525
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409774
|
16/07/2022
|
Selvi
|
2917003WL012511
|
Selvi
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
8
|
ARAVAKURICHI
|
TN-17-003-013-013/117-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409775
|
16/07/2022
|
Kaliammal
|
2917003WL012511
|
Kaliammal
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaliammal
|
BANK OF BARODA(606985)
|
|
9
|
ARAVAKURICHI
|
TN-17-003-013-013/125-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409776
|
16/07/2022
|
soundiram
|
2917003WL012511
|
soundiram
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734116
|
|
soundiram
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ARAVAKURICHI
|
TN-17-003-013-013/126-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409777
|
16/07/2022
|
Chitra
|
2917003WL012511
|
Chitra
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
11
|
ARAVAKURICHI
|
TN-17-003-013-013/141-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409746
|
16/07/2022
|
SHANTHI
|
2917003WL012510
|
SHANTHI
|
00045
|
BARB0ARAVAK
|
768
|
768
|
Processed
|
25/07/2022
|
|
014734116
|
|
SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARAVAKURICHI
|
TN-17-003-013-013/15-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409871
|
16/07/2022
|
PAPPATHI
|
2917003WL012514
|
PAPPATHI
|
00045
|
BARB0ARAVAK
|
1024
|
1024
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ARAVAKURICHI
|
TN-17-003-013-013/151-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409747
|
16/07/2022
|
cinnammal
|
2917003WL012510
|
cinnammal
|
00045
|
BARB0ARAVAK
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734116
|
|
cinnammal
|
CANARA BANK(508532)
|
|
14
|
ARAVAKURICHI
|
TN-17-003-013-013/169-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409748
|
16/07/2022
|
PARAMESWARI
|
2917003WL012510
|
PARAMESWARI
|
00045
|
BARB0ARAVAK
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734116
|
|
PARAMESWARI
|
BANK OF BARODA(606985)
|
|
15
|
ARAVAKURICHI
|
TN-17-003-013-013/178-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409749
|
16/07/2022
|
KANNAMMAL
|
2917003WL012510
|
KANNAMMAL
|
00045
|
BARB0ARAVAK
|
1280
|
1280
|
Processed
|
25/07/2022
|
|
014734116
|
|
KANNAMMAL
|
BANK OF BARODA(606985)
|
|
16
|
ARAVAKURICHI
|
TN-17-003-013-013/180-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409750
|
16/07/2022
|
PONNAMMAL
|
2917003WL012510
|
PONNAMMAL
|
00045
|
BARB0ARAVAK
|
1024
|
1024
|
Processed
|
25/07/2022
|
|
014734116
|
|
PONNAMMAL
|
BANK OF BARODA(606985)
|
|
17
|
ARAVAKURICHI
|
TN-17-003-013-013/186-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409872
|
16/07/2022
|
PALANIAMMAL
|
2917003WL012514
|
PALANIAMMAL
|
00045
|
BARB0ARAVAK
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIAMMAL
|
BANK OF BARODA(606985)
|
|
18
|
ARAVAKURICHI
|
TN-17-003-013-013/192-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409751
|
16/07/2022
|
SAROJA
|
2917003WL012510
|
SAROJA
|
00045
|
BARB0ARAVAK
|
512
|
512
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
19
|
ARAVAKURICHI
|
TN-17-003-013-013/195-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409752
|
16/07/2022
|
PITCHAIAMMAL
|
2917003WL012510
|
PITCHAIAMMAL
|
00045
|
BARB0ARAVAK
|
1024
|
1024
|
Processed
|
25/07/2022
|
|
014734116
|
|
PITCHAIAMMAL
|
BANK OF BARODA(606985)
|
|
20
|
ARAVAKURICHI
|
TN-17-003-013-013/201-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409754
|
16/07/2022
|
DEVIKA
|
2917003WL012510
|
DEVIKA
|
00045
|
BARB0ARAVAK
|
1024
|
1024
|
Processed
|
25/07/2022
|
|
014734116
|
|
DEVIKA
|
BANK OF BARODA(606985)
|
|
21
|
ARAVAKURICHI
|
TN-17-003-013-013/203-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409755
|
16/07/2022
|
VELAYI
|
2917003WL012510
|
VELAYI
|
00045
|
BARB0ARAVAK
|
768
|
768
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELAYI
|
BANK OF BARODA(606985)
|
|
22
|
ARAVAKURICHI
|
TN-17-003-013-013/206-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409756
|
16/07/2022
|
KANNAMMAL
|
2917003WL012510
|
KANNAMMAL
|
00045
|
BARB0ARAVAK
|
512
|
512
|
Processed
|
25/07/2022
|
|
014734116
|
|
KANNAMMAL
|
BANK OF BARODA(606985)
|
|
23
|
ARAVAKURICHI
|
TN-17-003-013-013/219-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409778
|
16/07/2022
|
PALANIAMMAL
|
2917003WL012511
|
PALANIAMMAL
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIAMMAL
|
BANK OF BARODA(606985)
|
|
24
|
ARAVAKURICHI
|
TN-17-003-013-013/223-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409779
|
16/07/2022
|
MUTHAMMAL
|
2917003WL012511
|
MUTHAMMAL
|
00045
|
BARB0ARAVAK
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHAMMAL
|
BANK OF BARODA(606985)
|
|
25
|
ARAVAKURICHI
|
TN-17-003-013-013/224-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409780
|
16/07/2022
|
PITCHAIAMMAL
|
2917003WL012511
|
PITCHAIAMMAL
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734116
|
|
PITCHAIAMMAL
|
BANK OF BARODA(606985)
|
|
26
|
ARAVAKURICHI
|
TN-17-003-013-013/231-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409781
|
16/07/2022
|
POONKODI
|
2917003WL012511
|
POONKODI
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734116
|
|
POONKODI
|
BANK OF BARODA(606985)
|
|
27
|
ARAVAKURICHI
|
TN-17-003-013-013/232-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409782
|
16/07/2022
|
RAJESWARI
|
2917003WL012511
|
RAJESWARI
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJESWARI
|
BANK OF BARODA(606985)
|
|
28
|
ARAVAKURICHI
|
TN-17-003-013-013/235-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409783
|
16/07/2022
|
papathi
|
2917003WL012511
|
papathi
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734116
|
|
papathi
|
BANK OF BARODA(606985)
|
|
29
|
ARAVAKURICHI
|
TN-17-003-013-013/236-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409784
|
16/07/2022
|
CHITRA
|
2917003WL012511
|
CHITRA
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHITRA
|
BANK OF BARODA(606985)
|
|
30
|
ARAVAKURICHI
|
TN-17-003-013-013/245-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409786
|
16/07/2022
|
RANGAMMAL
|
2917003WL012511
|
RANGAMMAL
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734116
|
|
RANGAMMAL
|
BANK OF BARODA(606985)
|
|
31
|
ARAVAKURICHI
|
TN-17-003-013-013/246-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409787
|
16/07/2022
|
PACHAIAMMAL
|
2917003WL012511
|
PACHAIAMMAL
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734116
|
|
PACHAIAMMAL
|
BANK OF BARODA(606985)
|
|
32
|
ARAVAKURICHI
|
TN-17-003-013-013/247-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409788
|
16/07/2022
|
PALANIAMMAL
|
2917003WL012511
|
PALANIAMMAL
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIAMMAL
|
BANK OF BARODA(606985)
|
|
33
|
ARAVAKURICHI
|
TN-17-003-013-013/248-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409789
|
16/07/2022
|
VEERAYAMMAL
|
2917003WL012511
|
VEERAYAMMAL
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734116
|
|
VEERAYAMMAL
|
BANK OF BARODA(606985)
|
|
34
|
ARAVAKURICHI
|
TN-17-003-013-013/249-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409790
|
16/07/2022
|
Kaliammal
|
2917003WL012511
|
Kaliammal
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaliammal
|
BANK OF BARODA(606985)
|
|
35
|
ARAVAKURICHI
|
TN-17-003-013-013/256-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409791
|
16/07/2022
|
LAKSHMI
|
2917003WL012511
|
LAKSHMI
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
36
|
ARAVAKURICHI
|
TN-17-003-013-013/262-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409792
|
16/07/2022
|
bogammal
|
2917003WL012511
|
bogammal
|
00045
|
BARB0ARAVAK
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734116
|
|
bogammal
|
BANK OF BARODA(606985)
|
|
37
|
ARAVAKURICHI
|
TN-17-003-013-013/266-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409795
|
16/07/2022
|
VIJAYA
|
2917003WL012511
|
VIJAYA
|
00045
|
BARB0ARAVAK
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
38
|
ARAVAKURICHI
|
TN-17-003-013-013/268-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409796
|
16/07/2022
|
NAGAMANI
|
2917003WL012511
|
NAGAMANI
|
00045
|
BARB0ARAVAK
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734116
|
|
NAGAMANI
|
BANK OF BARODA(606985)
|
|
39
|
ARAVAKURICHI
|
TN-17-003-013-013/27-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409797
|
16/07/2022
|
KUMARAATHAAL
|
2917003WL012511
|
KUMARAATHAAL
|
00045
|
BARB0ARAVAK
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734116
|
|
KUMARAATHAAL
|
BANK OF BARODA(606985)
|
|
40
|
ARAVAKURICHI
|
TN-17-003-013-013/271-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409798
|
16/07/2022
|
RANJITHAM
|
2917003WL012511
|
RANJITHAM
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734116
|
|
RANJITHAM
|
BANK OF BARODA(606985)
|
|
41
|
ARAVAKURICHI
|
TN-17-003-013-013/273-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409799
|
16/07/2022
|
RANI
|
2917003WL012511
|
RANI
|
00045
|
BARB0ARAVAK
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734116
|
|
RANI
|
CANARA BANK(508532)
|
|
42
|
ARAVAKURICHI
|
TN-17-003-013-013/276-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409801
|
16/07/2022
|
CHINNAMMAL
|
2917003WL012511
|
CHINNAMMAL
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINNAMMAL
|
BANK OF BARODA(606985)
|
|
43
|
ARAVAKURICHI
|
TN-17-003-013-013/281-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409804
|
16/07/2022
|
NALLAMMAL
|
2917003WL012511
|
NALLAMMAL
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734116
|
|
NALLAMMAL
|
BANK OF BARODA(606985)
|
|
44
|
ARAVAKURICHI
|
TN-17-003-013-013/282-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409805
|
16/07/2022
|
Kala
|
2917003WL012511
|
Kala
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kala
|
BANK OF BARODA(606985)
|
|
45
|
ARAVAKURICHI
|
TN-17-003-013-013/284-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409806
|
16/07/2022
|
LAKSHMI
|
2917003WL012511
|
LAKSHMI
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
46
|
ARAVAKURICHI
|
TN-17-003-013-013/311-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409874
|
16/07/2022
|
RAMATHAL
|
2917003WL012514
|
RAMATHAL
|
00045
|
BARB0ARAVAK
|
1024
|
1024
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMATHAL
|
BANK OF BARODA(606985)
|
|
47
|
ARAVAKURICHI
|
TN-17-003-013-013/33-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409807
|
16/07/2022
|
Malliga
|
2917003WL012511
|
Malliga
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malliga
|
BANK OF BARODA(606985)
|
|
48
|
ARAVAKURICHI
|
TN-17-003-013-013/332-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409816
|
16/07/2022
|
Valarmathi
|
2917003WL012512
|
Valarmathi
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
49
|
ARAVAKURICHI
|
TN-17-003-013-013/333-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409875
|
16/07/2022
|
MUNIAMMAL
|
2917003WL012514
|
MUNIAMMAL
|
00045
|
BARB0ARAVAK
|
1280
|
1280
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUNIAMMAL
|
BANK OF BARODA(606985)
|
|
50
|
ARAVAKURICHI
|
TN-17-003-013-013/344-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409757
|
16/07/2022
|
MURUGAN
|
2917003WL012510
|
MURUGAN
|
00045
|
BARB0ARAVAK
|
1024
|
1024
|
Processed
|
25/07/2022
|
|
014734116
|
|
MURUGAN
|
BANK OF BARODA(606985)
|
|
51
|
ARAVAKURICHI
|
TN-17-003-013-013/351-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409758
|
16/07/2022
|
GANDHIMATHI
|
2917003WL012510
|
GANDHIMATHI
|
00045
|
BARB0ARAVAK
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734116
|
|
GANDHIMATHI
|
BANK OF BARODA(606985)
|
|
52
|
ARAVAKURICHI
|
TN-17-003-013-013/382-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409876
|
16/07/2022
|
PONNUTHAAI
|
2917003WL012514
|
PONNUTHAAI
|
00045
|
BARB0ARAVAK
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734116
|
|
PONNUTHAAI
|
BANK OF BARODA(606985)
|
|
53
|
ARAVAKURICHI
|
TN-17-003-013-013/390-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409817
|
16/07/2022
|
THENNARASI
|
2917003WL012512
|
THENNARASI
|
00045
|
BARB0ARAVAK
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734116
|
|
THENNARASI
|
BANK OF BARODA(606985)
|
|
54
|
ARAVAKURICHI
|
TN-17-003-013-013/424-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409808
|
16/07/2022
|
LAKSHMI
|
2917003WL012511
|
LAKSHMI
|
00045
|
BARB0ARAVAK
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
55
|
ARAVAKURICHI
|
TN-17-003-013-013/432-a
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409759
|
16/07/2022
|
AMSAVALLI
|
2917003WL012510
|
AMSAVALLI
|
00045
|
BARB0ARAVAK
|
1280
|
1280
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMSAVALLI
|
BANK OF BARODA(606985)
|
|
56
|
ARAVAKURICHI
|
TN-17-003-013-013/449-a
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409877
|
16/07/2022
|
Saraswathi
|
2917003WL012514
|
Saraswathi
|
00045
|
BARB0ARAVAK
|
768
|
768
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
57
|
ARAVAKURICHI
|
TN-17-003-013-013/456-a
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409878
|
16/07/2022
|
SIVANATHI
|
2917003WL012514
|
SIVANATHI
|
00045
|
BARB0ARAVAK
|
1280
|
1280
|
Processed
|
25/07/2022
|
|
014734116
|
|
SIVANATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ARAVAKURICHI
|
TN-17-003-013-013/467-a
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409879
|
16/07/2022
|
VIJAYA
|
2917003WL012514
|
VIJAYA
|
00045
|
BARB0ARAVAK
|
512
|
512
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
59
|
ARAVAKURICHI
|
TN-17-003-013-013/475-a
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409880
|
16/07/2022
|
KARUPPAMMAL
|
2917003WL012514
|
KARUPPAMMAL
|
00045
|
BARB0ARAVAK
|
1280
|
1280
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARUPPAMMAL
|
BANK OF BARODA(606985)
|
|
60
|
ARAVAKURICHI
|
TN-17-003-013-013/480-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409881
|
16/07/2022
|
Pommaiyi
|
2917003WL012514
|
Pommaiyi
|
00045
|
BARB0ARAVAK
|
256
|
256
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pommaiyi
|
BANK OF BARODA(606985)
|
|
61
|
ARAVAKURICHI
|
TN-17-003-013-013/493-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409809
|
16/07/2022
|
Kaliammal
|
2917003WL012511
|
Kaliammal
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaliammal
|
BANK OF BARODA(606985)
|
|
62
|
ARAVAKURICHI
|
TN-17-003-013-013/498-a
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409882
|
16/07/2022
|
RANI
|
2917003WL012514
|
RANI
|
00045
|
BARB0ARAVAK
|
1280
|
1280
|
Processed
|
25/07/2022
|
|
014734116
|
|
RANI
|
BANK OF BARODA(606985)
|
|
63
|
ARAVAKURICHI
|
TN-17-003-013-013/518-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409883
|
16/07/2022
|
Mariappan
|
2917003WL012514
|
Mariappan
|
00045
|
BARB0ARAVAK
|
256
|
256
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariappan
|
BANK OF BARODA(606985)
|
|
64
|
ARAVAKURICHI
|
TN-17-003-013-013/527-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409810
|
16/07/2022
|
Nallathal
|
2917003WL012511
|
Nallathal
|
00045
|
BARB0ARAVAK
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nallathal
|
BANK OF BARODA(606985)
|
|
65
|
ARAVAKURICHI
|
TN-17-003-013-013/528-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409818
|
16/07/2022
|
Ellammal
|
2917003WL012512
|
Ellammal
|
00045
|
BARB0ARAVAK
|
510
|
510
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ellammal
|
BANK OF BARODA(606985)
|
|
66
|
ARAVAKURICHI
|
TN-17-003-013-013/540-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409884
|
16/07/2022
|
Kandasamy
|
2917003WL012514
|
Kandasamy
|
00045
|
BARB0ARAVAK
|
1280
|
1280
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kandasamy
|
BANK OF BARODA(606985)
|
|
67
|
ARAVAKURICHI
|
TN-17-003-013-013/550-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409760
|
16/07/2022
|
Nagamani
|
2917003WL012510
|
Nagamani
|
00045
|
BARB0ARAVAK
|
1280
|
1280
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagamani
|
BANK OF BARODA(606985)
|
|
68
|
ARAVAKURICHI
|
TN-17-003-013-013/558-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409819
|
16/07/2022
|
Vijayalakshmi
|
2917003WL012512
|
Vijayalakshmi
|
00045
|
BARB0ARAVAK
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijayalakshmi
|
BANK OF BARODA(606985)
|
|
69
|
ARAVAKURICHI
|
TN-17-003-013-013/732-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409812
|
16/07/2022
|
Samiyathal
|
2917003WL012511
|
Samiyathal
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Samiyathal
|
BANK OF BARODA(606985)
|
|
70
|
ARAVAKURICHI
|
TN-17-003-013-013/77-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409815
|
16/07/2022
|
Palani
|
2917003WL012511
|
Palani
|
00045
|
BARB0ARAVAK
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palani
|
BANK OF BARODA(606985)
|
|
71
|
ARAVAKURICHI
|
TN-17-003-013-013/89-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409761
|
16/07/2022
|
VELLAITHAAI
|
2917003WL012510
|
VELLAITHAAI
|
00045
|
BARB0ARAVAK
|
1024
|
1024
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELLAITHAAI
|
BANK OF BARODA(606985)
|
|
72
|
ARAVAKURICHI
|
TN-17-003-013-013/92-A
(PUNGAMBADI WEST)
|
2917003000NRG23160720220409762
|
16/07/2022
|
RAJA RATHINAM
|
2917003WL012510
|
RAJA RATHINAM
|
00045
|
BARB0ARAVAK
|
512
|
512
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJA RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53683
|
53683
|
|
|
|
|
|
|
|
|
73
|
ARAVAKURICHI
|
TN-17-003-001-001/122-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220411903
|
16/07/2022
|
NAGAMMAL
|
2917003WL012561
|
NAGAMMAL
|
00078
|
CNRB0004685
|
1032
|
1032
|
Processed
|
25/07/2022
|
|
014734116
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
74
|
ARAVAKURICHI
|
TN-17-003-001-001/109-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220411899
|
16/07/2022
|
Kaliyammal
|
2917003WL012561
|
Kaliyammal
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
75
|
ARAVAKURICHI
|
TN-17-003-001-001/11-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220412121
|
16/07/2022
|
RAMAN
|
2917003WL012565
|
RAMAN
|
00177
|
IOBA0001257
|
516
|
516
|
Processed
|
26/07/2022
|
|
014734116
|
|
RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARAVAKURICHI
|
TN-17-003-001-001/114-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220411900
|
16/07/2022
|
RAMAYI
|
2917003WL012561
|
RAMAYI
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
26/07/2022
|
|
014734116
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARAVAKURICHI
|
TN-17-003-001-001/115-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220411901
|
16/07/2022
|
Ramayi
|
2917003WL012561
|
Ramayi
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARAVAKURICHI
|
TN-17-003-001-001/12-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220412122
|
16/07/2022
|
LATHA
|
2917003WL012565
|
LATHA
|
00177
|
IOBA0001257
|
258
|
258
|
Processed
|
25/07/2022
|
|
014734116
|
|
LATHA
|
CANARA BANK(508532)
|
|
79
|
ARAVAKURICHI
|
TN-17-003-001-001/123-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220411904
|
16/07/2022
|
LAKSHMI
|
2917003WL012561
|
LAKSHMI
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
014734116
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARAVAKURICHI
|
TN-17-003-001-001/124-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220411905
|
16/07/2022
|
PANDIAMMAL
|
2917003WL012561
|
PANDIAMMAL
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
26/07/2022
|
|
014734116
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARAVAKURICHI
|
TN-17-003-001-001/125-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220411906
|
16/07/2022
|
RAJAMMAL
|
2917003WL012561
|
RAJAMMAL
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
26/07/2022
|
|
014734116
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARAVAKURICHI
|
TN-17-003-001-001/128-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220411907
|
16/07/2022
|
PALANI
|
2917003WL012561
|
PALANI
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
26/07/2022
|
|
014734116
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARAVAKURICHI
|
TN-17-003-001-001/128-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220411908
|
16/07/2022
|
PALANIAMMAL
|
2917003WL012561
|
PALANIAMMAL
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
26/07/2022
|
|
014734116
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ARAVAKURICHI
|
TN-17-003-001-001/129-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220411909
|
16/07/2022
|
PAPPATHI
|
2917003WL012561
|
PAPPATHI
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
26/07/2022
|
|
014734116
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ARAVAKURICHI
|
TN-17-003-001-001/131-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220411910
|
16/07/2022
|
MUTHULAKSHMI
|
2917003WL012561
|
MUTHULAKSHMI
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
26/07/2022
|
|
014734116
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARAVAKURICHI
|
TN-17-003-001-001/133-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220411911
|
16/07/2022
|
JAYALAKSHMI
|
2917003WL012561
|
JAYALAKSHMI
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
014734116
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ARAVAKURICHI
|
TN-17-003-001-001/139-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220411912
|
16/07/2022
|
KAYIRAMMAL
|
2917003WL012561
|
KAYIRAMMAL
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
26/07/2022
|
|
014734116
|
|
KAYIRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARAVAKURICHI
|
TN-17-003-001-001/140-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220411913
|
16/07/2022
|
POONKODI
|
2917003WL012561
|
POONKODI
|
00177
|
IOBA0001257
|
258
|
258
|
Processed
|
25/07/2022
|
|
014734116
|
|
POONKODI
|
CANARA BANK(508532)
|
|
89
|
ARAVAKURICHI
|
TN-17-003-001-001/20-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220412123
|
16/07/2022
|
Ramayee
|
2917003WL012565
|
Ramayee
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARAVAKURICHI
|
TN-17-003-001-001/22-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220412124
|
16/07/2022
|
Pethiammal
|
2917003WL012565
|
Pethiammal
|
00177
|
IOBA0001257
|
516
|
516
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pethiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ARAVAKURICHI
|
TN-17-003-001-001/241-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220412125
|
16/07/2022
|
LAKSHMI
|
2917003WL012565
|
LAKSHMI
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
014734116
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ARAVAKURICHI
|
TN-17-003-001-001/243-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220412126
|
16/07/2022
|
RAJAMANI
|
2917003WL012565
|
RAJAMANI
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
014734116
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ARAVAKURICHI
|
TN-17-003-001-001/244-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220412127
|
16/07/2022
|
SAROJA
|
2917003WL012565
|
SAROJA
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
014734116
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ARAVAKURICHI
|
TN-17-003-001-001/245-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220412128
|
16/07/2022
|
CHITHRA
|
2917003WL012565
|
CHITHRA
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
26/07/2022
|
|
014734116
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ARAVAKURICHI
|
TN-17-003-001-001/246-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220412129
|
16/07/2022
|
PARVATHI
|
2917003WL012565
|
PARVATHI
|
00177
|
IOBA0001257
|
516
|
516
|
Processed
|
26/07/2022
|
|
014734116
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ARAVAKURICHI
|
TN-17-003-001-001/249-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220412130
|
16/07/2022
|
SRIRANGAN
|
2917003WL012565
|
SRIRANGAN
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
014734116
|
|
SRIRANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ARAVAKURICHI
|
TN-17-003-001-001/250-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220412131
|
16/07/2022
|
Gowri
|
2917003WL012565
|
Gowri
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
014734116
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ARAVAKURICHI
|
TN-17-003-001-001/253-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220411915
|
16/07/2022
|
Nagajothi
|
2917003WL012561
|
Nagajothi
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
26/07/2022
|
|
014734116
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ARAVAKURICHI
|
TN-17-003-001-001/255-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220412132
|
16/07/2022
|
Ramalingam
|
2917003WL012565
|
Ramalingam
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ARAVAKURICHI
|
TN-17-003-001-001/256-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220412133
|
16/07/2022
|
Lakshmi
|
2917003WL012565
|
Lakshmi
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ARAVAKURICHI
|
TN-17-003-001-001/258-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220412134
|
16/07/2022
|
Pommuthai
|
2917003WL012565
|
Pommuthai
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pommuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ARAVAKURICHI
|
TN-17-003-001-001/259-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220412135
|
16/07/2022
|
BALAMANI
|
2917003WL012565
|
BALAMANI
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
014734116
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ARAVAKURICHI
|
TN-17-003-001-001/26-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220412136
|
16/07/2022
|
Chinnapethan
|
2917003WL012565
|
Chinnapethan
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chinnapethan
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ARAVAKURICHI
|
TN-17-003-001-001/320-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220412137
|
16/07/2022
|
Mani
|
2917003WL012565
|
Mani
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ARAVAKURICHI
|
TN-17-003-001-001/378-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220411916
|
16/07/2022
|
SUPPAMMAL
|
2917003WL012561
|
SUPPAMMAL
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
26/07/2022
|
|
014734116
|
|
SUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ARAVAKURICHI
|
TN-17-003-001-001/385-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220411917
|
16/07/2022
|
KARUTHAMMAL
|
2917003WL012561
|
KARUTHAMMAL
|
00177
|
IOBA0001257
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
KARUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ARAVAKURICHI
|
TN-17-003-001-001/4-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220412140
|
16/07/2022
|
Rathnam
|
2917003WL012565
|
Rathnam
|
00177
|
IOBA0001257
|
258
|
258
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rathnam
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ARAVAKURICHI
|
TN-17-003-001-001/403-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220411918
|
16/07/2022
|
KALIAMMAL
|
2917003WL012561
|
KALIAMMAL
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
014734116
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ARAVAKURICHI
|
TN-17-003-001-001/414-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220411919
|
16/07/2022
|
PALANIAMMAL
|
2917003WL012561
|
PALANIAMMAL
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
26/07/2022
|
|
014734116
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ARAVAKURICHI
|
TN-17-003-001-001/419-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220411920
|
16/07/2022
|
UMAVATHI
|
2917003WL012561
|
UMAVATHI
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
25/07/2022
|
|
014734116
|
|
UMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ARAVAKURICHI
|
TN-17-003-001-001/422-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220411921
|
16/07/2022
|
Ellammal
|
2917003WL012561
|
Ellammal
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ARAVAKURICHI
|
TN-17-003-001-001/433-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220411922
|
16/07/2022
|
MANI
|
2917003WL012561
|
MANI
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
25/07/2022
|
|
014734116
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ARAVAKURICHI
|
TN-17-003-001-001/434-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220411923
|
16/07/2022
|
MUTHULAKSHMI
|
2917003WL012561
|
MUTHULAKSHMI
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ARAVAKURICHI
|
TN-17-003-001-001/440
(ALAMARATHUPATTI)
|
2917003000NRG23160720220412141
|
16/07/2022
|
Poomathi
|
2917003WL012565
|
Poomathi
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
26/07/2022
|
|
014734116
|
|
Poomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ARAVAKURICHI
|
TN-17-003-001-001/452-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220411924
|
16/07/2022
|
Rathi
|
2917003WL012561
|
Rathi
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ARAVAKURICHI
|
TN-17-003-001-001/466-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220411926
|
16/07/2022
|
PUSHPA
|
2917003WL012561
|
PUSHPA
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
26/07/2022
|
|
014734116
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ARAVAKURICHI
|
TN-17-003-001-001/482-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220411927
|
16/07/2022
|
Kengammal
|
2917003WL012561
|
Kengammal
|
00177
|
IOBA0001257
|
258
|
258
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ARAVAKURICHI
|
TN-17-003-001-001/485-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220411928
|
16/07/2022
|
RAJALAKSHMI
|
2917003WL012561
|
RAJALAKSHMI
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ARAVAKURICHI
|
TN-17-003-001-001/490-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220411929
|
16/07/2022
|
padma
|
2917003WL012561
|
padma
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
25/07/2022
|
|
014734116
|
|
padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ARAVAKURICHI
|
TN-17-003-001-001/496-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220411931
|
16/07/2022
|
Rani
|
2917003WL012561
|
Rani
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ARAVAKURICHI
|
TN-17-003-001-001/507-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220411933
|
16/07/2022
|
Rathinam
|
2917003WL012561
|
Rathinam
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ARAVAKURICHI
|
TN-17-003-001-001/514-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220412142
|
16/07/2022
|
Subbulakshmi
|
2917003WL012565
|
Subbulakshmi
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARAVAKURICHI
|
TN-17-003-001-001/521-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220411934
|
16/07/2022
|
EASWARI
|
2917003WL012561
|
EASWARI
|
00177
|
IOBA0001257
|
258
|
258
|
Processed
|
26/07/2022
|
|
014734116
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ARAVAKURICHI
|
TN-17-003-001-001/525-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220411935
|
16/07/2022
|
Arumugam
|
2917003WL012561
|
Arumugam
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
014734116
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ARAVAKURICHI
|
TN-17-003-001-001/580-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220411936
|
16/07/2022
|
Geetha
|
2917003WL012561
|
Geetha
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
25/07/2022
|
|
014734116
|
|
Geetha
|
INDIAN BANK(607105)
|
|
126
|
ARAVAKURICHI
|
TN-17-003-001-001/613-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220412145
|
16/07/2022
|
Padmavathi
|
2917003WL012565
|
Padmavathi
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
26/07/2022
|
|
014734116
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
ARAVAKURICHI
|
TN-17-003-001-001/635-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220411938
|
16/07/2022
|
Vasantha
|
2917003WL012561
|
Vasantha
|
00177
|
IOBA0001257
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ARAVAKURICHI
|
TN-17-003-001-001/636-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220411939
|
16/07/2022
|
Veeramani
|
2917003WL012561
|
Veeramani
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
014734116
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ARAVAKURICHI
|
TN-17-003-001-003/655
(ALAMARATHUPATTI)
|
2917003000NRG23160720220411940
|
16/07/2022
|
Karuppathal
|
2917003WL012561
|
Karuppathal
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
26/07/2022
|
|
014734116
|
|
Karuppathal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ARAVAKURICHI
|
TN-17-003-001-003/729
(ALAMARATHUPATTI)
|
2917003000NRG23160720220411942
|
16/07/2022
|
Dhanushkodi
|
2917003WL012561
|
Dhanushkodi
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
26/07/2022
|
|
014734116
|
|
Dhanushkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
ARAVAKURICHI
|
TN-17-003-001-006/678
(ALAMARATHUPATTI)
|
2917003000NRG23160720220411946
|
16/07/2022
|
Palaniammal
|
2917003WL012561
|
Palaniammal
|
00177
|
IOBA0001257
|
258
|
258
|
Processed
|
26/07/2022
|
|
014734116
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
ARAVAKURICHI
|
TN-17-003-001-010/656
(ALAMARATHUPATTI)
|
2917003000NRG23160720220411948
|
16/07/2022
|
Selvarani
|
2917003WL012561
|
Selvarani
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
ARAVAKURICHI
|
TN-17-003-001-010/686
(ALAMARATHUPATTI)
|
2917003000NRG23160720220411949
|
16/07/2022
|
Ramathal
|
2917003WL012561
|
Ramathal
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
ARAVAKURICHI
|
TN-17-003-001-012/695
(ALAMARATHUPATTI)
|
2917003000NRG23160720220412148
|
16/07/2022
|
Ananthalakshmi
|
2917003WL012565
|
Ananthalakshmi
|
00177
|
IOBA0001257
|
516
|
516
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ananthalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
ARAVAKURICHI
|
TN-17-003-001-013/664
(ALAMARATHUPATTI)
|
2917003000NRG23160720220411950
|
16/07/2022
|
Selvamani
|
2917003WL012561
|
Selvamani
|
00177
|
IOBA0001257
|
516
|
516
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
ARAVAKURICHI
|
TN-17-003-009-009/311
(MODAKKUR WEST)
|
2917003000NRG23160720220411715
|
16/07/2022
|
Mahalakshmi
|
2917003WL012558
|
Mahalakshmi
|
00177
|
IOBA0001257
|
1542
|
1542
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75606
|
75606
|
|
|
|
|
|
|
|
|
137
|
ARAVAKURICHI
|
TN-17-003-009-009/108-A
(MODAKKUR WEST)
|
2917003000NRG23160720220411688
|
16/07/2022
|
JAYALAKSMI
|
2917003WL012558
|
JAYALAKSMI
|
00415
|
SBIN0007587
|
771
|
771
|
Processed
|
25/07/2022
|
|
014734116
|
|
JAYALAKSMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARAVAKURICHI
|
TN-17-003-009-009/113-A
(MODAKKUR WEST)
|
2917003000NRG23160720220411689
|
16/07/2022
|
VIJAYALAKSHMI
|
2917003WL012558
|
VIJAYALAKSHMI
|
00415
|
SBIN0007587
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
014734116
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
ARAVAKURICHI
|
TN-17-003-009-009/126-A
(MODAKKUR WEST)
|
2917003000NRG23160720220411690
|
16/07/2022
|
SAVITHIRI
|
2917003WL012558
|
SAVITHIRI
|
00415
|
SBIN0007587
|
514
|
514
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARAVAKURICHI
|
TN-17-003-009-009/142-A
(MODAKKUR WEST)
|
2917003000NRG23160720220411692
|
16/07/2022
|
THANGAVELU
|
2917003WL012558
|
THANGAVELU
|
00415
|
SBIN0007587
|
1542
|
1542
|
Processed
|
25/07/2022
|
|
014734116
|
|
THANGAVELU
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARAVAKURICHI
|
TN-17-003-009-009/153-A
(MODAKKUR WEST)
|
2917003000NRG23160720220411693
|
16/07/2022
|
KARUPPAL
|
2917003WL012558
|
KARUPPAL
|
00415
|
SBIN0007587
|
1285
|
1285
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARUPPAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARAVAKURICHI
|
TN-17-003-009-009/154-A
(MODAKKUR WEST)
|
2917003000NRG23160720220411694
|
16/07/2022
|
SAROJA
|
2917003WL012558
|
SAROJA
|
00415
|
SBIN0007587
|
771
|
771
|
Rejected
|
29/07/2022
|
|
014734116
|
KYC Documents Pending
|
|
|
|
143
|
ARAVAKURICHI
|
TN-17-003-009-009/158-A
(MODAKKUR WEST)
|
2917003000NRG23160720220411696
|
16/07/2022
|
LAKSHMI
|
2917003WL012558
|
LAKSHMI
|
00415
|
SBIN0007587
|
514
|
514
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARAVAKURICHI
|
TN-17-003-009-009/167-A
(MODAKKUR WEST)
|
2917003000NRG23160720220411697
|
16/07/2022
|
PALANIAMMAL
|
2917003WL012558
|
PALANIAMMAL
|
00415
|
SBIN0007587
|
1028
|
1028
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARAVAKURICHI
|
TN-17-003-009-009/171-A
(MODAKKUR WEST)
|
2917003000NRG23160720220411698
|
16/07/2022
|
PALANIAMMAL
|
2917003WL012558
|
PALANIAMMAL
|
00415
|
SBIN0007587
|
1542
|
1542
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARAVAKURICHI
|
TN-17-003-009-009/179-A
(MODAKKUR WEST)
|
2917003000NRG23160720220411699
|
16/07/2022
|
PAPPATHI
|
2917003WL012558
|
PAPPATHI
|
00415
|
SBIN0007587
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
014734116
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
ARAVAKURICHI
|
TN-17-003-009-009/18-A
(MODAKKUR WEST)
|
2917003000NRG23160720220411700
|
16/07/2022
|
GANDHIMATHI
|
2917003WL012558
|
GANDHIMATHI
|
00415
|
SBIN0007587
|
1285
|
1285
|
Processed
|
25/07/2022
|
|
014734116
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARAVAKURICHI
|
TN-17-003-009-009/180-A
(MODAKKUR WEST)
|
2917003000NRG23160720220411701
|
16/07/2022
|
DEIVANAI
|
2917003WL012558
|
DEIVANAI
|
00415
|
SBIN0007587
|
1542
|
1542
|
Processed
|
25/07/2022
|
|
014734116
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARAVAKURICHI
|
TN-17-003-009-009/184-A
(MODAKKUR WEST)
|
2917003000NRG23160720220411702
|
16/07/2022
|
VIJAYA
|
2917003WL012558
|
VIJAYA
|
00415
|
SBIN0007587
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
014734116
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
ARAVAKURICHI
|
TN-17-003-009-009/185-A
(MODAKKUR WEST)
|
2917003000NRG23160720220411703
|
16/07/2022
|
RAMATHAAL
|
2917003WL012558
|
RAMATHAAL
|
00415
|
SBIN0007587
|
1285
|
1285
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMATHAAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARAVAKURICHI
|
TN-17-003-009-009/188-A
(MODAKKUR WEST)
|
2917003000NRG23160720220411704
|
16/07/2022
|
PASUPATHI
|
2917003WL012558
|
PASUPATHI
|
00415
|
SBIN0007587
|
514
|
514
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
ARAVAKURICHI
|
TN-17-003-009-009/193-A
(MODAKKUR WEST)
|
2917003000NRG23160720220411705
|
16/07/2022
|
PONNUTHAAI
|
2917003WL012558
|
PONNUTHAAI
|
00415
|
SBIN0007587
|
771
|
771
|
Processed
|
25/07/2022
|
|
014734116
|
|
PONNUTHAAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARAVAKURICHI
|
TN-17-003-009-009/196-A
(MODAKKUR WEST)
|
2917003000NRG23160720220411706
|
16/07/2022
|
KANNAMMAL
|
2917003WL012558
|
KANNAMMAL
|
00415
|
SBIN0007587
|
1285
|
1285
|
Processed
|
25/07/2022
|
|
014734116
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARAVAKURICHI
|
TN-17-003-009-009/202-A
(MODAKKUR WEST)
|
2917003000NRG23160720220411707
|
16/07/2022
|
POONKODI
|
2917003WL012558
|
POONKODI
|
00415
|
SBIN0007587
|
1542
|
1542
|
Processed
|
25/07/2022
|
|
014734116
|
|
POONKODI
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARAVAKURICHI
|
TN-17-003-009-009/203-A
(MODAKKUR WEST)
|
2917003000NRG23160720220411708
|
16/07/2022
|
MUTHULAKSHMI
|
2917003WL012558
|
MUTHULAKSHMI
|
00415
|
SBIN0007587
|
1285
|
1285
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARAVAKURICHI
|
TN-17-003-009-009/207-A
(MODAKKUR WEST)
|
2917003000NRG23160720220411709
|
16/07/2022
|
SELVI
|
2917003WL012558
|
SELVI
|
00415
|
SBIN0007587
|
1542
|
1542
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARAVAKURICHI
|
TN-17-003-009-009/212-A
(MODAKKUR WEST)
|
2917003000NRG23160720220411710
|
16/07/2022
|
SUBBAMMAL
|
2917003WL012558
|
SUBBAMMAL
|
00415
|
SBIN0007587
|
1285
|
1285
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARAVAKURICHI
|
TN-17-003-009-009/214-A
(MODAKKUR WEST)
|
2917003000NRG23160720220411711
|
16/07/2022
|
SARASWATHI
|
2917003WL012558
|
SARASWATHI
|
00415
|
SBIN0007587
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
014734116
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
ARAVAKURICHI
|
TN-17-003-009-009/22-A
(MODAKKUR WEST)
|
2917003000NRG23160720220411712
|
16/07/2022
|
KAMATCHI
|
2917003WL012558
|
KAMATCHI
|
00415
|
SBIN0007587
|
1285
|
1285
|
Processed
|
25/07/2022
|
|
014734116
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARAVAKURICHI
|
TN-17-003-009-009/312-A
(MODAKKUR WEST)
|
2917003000NRG23160720220411716
|
16/07/2022
|
DEIVANAI
|
2917003WL012558
|
DEIVANAI
|
00415
|
SBIN0007587
|
1028
|
1028
|
Processed
|
25/07/2022
|
|
014734116
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARAVAKURICHI
|
TN-17-003-009-009/335
(MODAKKUR WEST)
|
2917003000NRG23160720220411718
|
16/07/2022
|
Karuppusami
|
2917003WL012558
|
Karuppusami
|
00415
|
SBIN0007587
|
771
|
771
|
Processed
|
26/07/2022
|
|
014734116
|
|
Karuppusami
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
ARAVAKURICHI
|
TN-17-003-009-009/335
(MODAKKUR WEST)
|
2917003000NRG23160720220411717
|
16/07/2022
|
Lakshmi
|
2917003WL012558
|
Lakshmi
|
00415
|
SBIN0007587
|
514
|
514
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARAVAKURICHI
|
TN-17-003-009-009/336-A
(MODAKKUR WEST)
|
2917003000NRG23160720220411719
|
16/07/2022
|
PASUVAATHAAL
|
2917003WL012558
|
PASUVAATHAAL
|
00415
|
SBIN0007587
|
1028
|
1028
|
Processed
|
25/07/2022
|
|
014734116
|
|
PASUVAATHAAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARAVAKURICHI
|
TN-17-003-009-009/342-A
(MODAKKUR WEST)
|
2917003000NRG23160720220411721
|
16/07/2022
|
JEYAMARRY
|
2917003WL012558
|
JEYAMARRY
|
00415
|
SBIN0007587
|
1028
|
1028
|
Processed
|
25/07/2022
|
|
014734116
|
|
JEYAMARRY
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARAVAKURICHI
|
TN-17-003-009-009/356-a
(MODAKKUR WEST)
|
2917003000NRG23160720220411722
|
16/07/2022
|
Jayaseeli
|
2917003WL012558
|
Jayaseeli
|
00415
|
SBIN0007587
|
1028
|
1028
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayaseeli
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARAVAKURICHI
|
TN-17-003-009-009/369
(MODAKKUR WEST)
|
2917003000NRG23160720220411724
|
16/07/2022
|
Gunasekari
|
2917003WL012558
|
Gunasekari
|
00415
|
SBIN0007587
|
1542
|
1542
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gunasekari
|
BANK OF BARODA(606985)
|
|
167
|
ARAVAKURICHI
|
TN-17-003-009-009/55-A
(MODAKKUR WEST)
|
2917003000NRG23160720220411728
|
16/07/2022
|
Thirunaathal
|
2917003WL012558
|
Thirunaathal
|
00415
|
SBIN0007587
|
1285
|
1285
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thirunaathal
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARAVAKURICHI
|
TN-17-003-009-009/86-A
(MODAKKUR WEST)
|
2917003000NRG23160720220411729
|
16/07/2022
|
ANGAMMAL
|
2917003WL012558
|
ANGAMMAL
|
00415
|
SBIN0007587
|
771
|
771
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34695
|
34695
|
|
|
|
|
|
|
|
|
169
|
ARAVAKURICHI
|
TN-17-003-001-001/499-A
(ALAMARATHUPATTI)
|
2917003000NRG23160720220411932
|
16/07/2022
|
Sangeetha
|
2917003WL012561
|
Sangeetha
|
00468
|
UBIN0533408
|
516
|
516
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165532
|
165532
|
|
|
|
|
|
|
|