|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARAVAKURICHI
|
TN-17-003-019-001/893
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304864
|
24/06/2022
|
Selaai Ammal
|
2917003WL008862
|
Selaai Ammal
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selaai Ammal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARAVAKURICHI
|
TN-17-003-019-001/919-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304865
|
24/06/2022
|
jayalakshmi
|
2917003WL008862
|
jayalakshmi
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861757
|
|
jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARAVAKURICHI
|
TN-17-003-019-004/661
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304835
|
24/06/2022
|
Shanthi
|
2917003WL008861
|
Shanthi
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARAVAKURICHI
|
TN-17-003-019-004/896
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304836
|
24/06/2022
|
Rajammal
|
2917003WL008861
|
Rajammal
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajammal
|
CANARA BANK(508532)
|
|
5
|
ARAVAKURICHI
|
TN-17-003-019-006/850
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304945
|
24/06/2022
|
Achi
|
2917003WL008863
|
Achi
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
Achi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-019-006/879
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304946
|
24/06/2022
|
Valarmathi
|
2917003WL008863
|
Valarmathi
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARAVAKURICHI
|
TN-17-003-019-006/905
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304948
|
24/06/2022
|
Palanisamy
|
2917003WL008863
|
Palanisamy
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palanisamy
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARAVAKURICHI
|
TN-17-003-019-006/909
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304949
|
24/06/2022
|
kamala
|
2917003WL008863
|
kamala
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARAVAKURICHI
|
TN-17-003-019-006/914
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304868
|
24/06/2022
|
Ramayiammal
|
2917003WL008862
|
Ramayiammal
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramayiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARAVAKURICHI
|
TN-17-003-019-009/890
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305040
|
24/06/2022
|
Arukkani
|
2917003WL008865
|
Arukkani
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arukkani
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARAVAKURICHI
|
TN-17-003-019-009/946
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305041
|
24/06/2022
|
Maruthayi
|
2917003WL008865
|
Maruthayi
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Maruthayi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARAVAKURICHI
|
TN-17-003-019-011/857-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304840
|
24/06/2022
|
Annalakshmi
|
2917003WL008861
|
Annalakshmi
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARAVAKURICHI
|
TN-17-003-019-013/462
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304872
|
24/06/2022
|
Appakkal
|
2917003WL008862
|
Appakkal
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
Appakkal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARAVAKURICHI
|
TN-17-003-019-013/910
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304873
|
24/06/2022
|
Perumal Naicker
|
2917003WL008862
|
Perumal Naicker
|
00089
|
CBIN0282231
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Perumal Naicker
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARAVAKURICHI
|
TN-17-003-019-014/908
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304845
|
24/06/2022
|
Marimuthu
|
2917003WL008861
|
Marimuthu
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
01/07/2022
|
|
022861757
|
|
Marimuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARAVAKURICHI
|
TN-17-003-019-015/856
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305043
|
24/06/2022
|
Perumalammal
|
2917003WL008865
|
Perumalammal
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Perumalammal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARAVAKURICHI
|
TN-17-003-019-015/887
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305044
|
24/06/2022
|
Palaniammal
|
2917003WL008865
|
Palaniammal
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARAVAKURICHI
|
TN-17-003-019-016/870
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305045
|
24/06/2022
|
Bhakyam
|
2917003WL008865
|
Bhakyam
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bhakyam
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARAVAKURICHI
|
TN-17-003-019-016/874
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305046
|
24/06/2022
|
Sumathi
|
2917003WL008865
|
Sumathi
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARAVAKURICHI
|
TN-17-003-019-019/1-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304952
|
24/06/2022
|
LAKSHMI
|
2917003WL008863
|
LAKSHMI
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ARAVAKURICHI
|
TN-17-003-019-019/107-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304878
|
24/06/2022
|
RAJAMMAL
|
2917003WL008862
|
RAJAMMAL
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARAVAKURICHI
|
TN-17-003-019-019/109-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304879
|
24/06/2022
|
ANJALA
|
2917003WL008862
|
ANJALA
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANJALA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARAVAKURICHI
|
TN-17-003-019-019/119-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304880
|
24/06/2022
|
VARATHAKKAL
|
2917003WL008862
|
VARATHAKKAL
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
02/07/2022
|
|
022861757
|
|
VARATHAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARAVAKURICHI
|
TN-17-003-019-019/13-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305048
|
24/06/2022
|
CHELLAMMAL
|
2917003WL008865
|
CHELLAMMAL
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARAVAKURICHI
|
TN-17-003-019-019/131-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304846
|
24/06/2022
|
Kannammal
|
2917003WL008861
|
Kannammal
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARAVAKURICHI
|
TN-17-003-019-019/133-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304953
|
24/06/2022
|
KANDHAMANI
|
2917003WL008863
|
KANDHAMANI
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
KANDHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARAVAKURICHI
|
TN-17-003-019-019/135-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304882
|
24/06/2022
|
Sivakami
|
2917003WL008862
|
Sivakami
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivakami
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ARAVAKURICHI
|
TN-17-003-019-019/139-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304883
|
24/06/2022
|
NAGAMMAL
|
2917003WL008862
|
NAGAMMAL
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
NAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ARAVAKURICHI
|
TN-17-003-019-019/14-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305049
|
24/06/2022
|
Chantra
|
2917003WL008865
|
Chantra
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chantra
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARAVAKURICHI
|
TN-17-003-019-019/145-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304884
|
24/06/2022
|
kamakalai
|
2917003WL008862
|
kamakalai
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
kamakalai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARAVAKURICHI
|
TN-17-003-019-019/146
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304885
|
24/06/2022
|
Perumalammal
|
2917003WL008862
|
Perumalammal
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861757
|
|
Perumalammal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARAVAKURICHI
|
TN-17-003-019-019/149-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305050
|
24/06/2022
|
MANI
|
2917003WL008865
|
MANI
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARAVAKURICHI
|
TN-17-003-019-019/162-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305051
|
24/06/2022
|
CHINNAMMAL
|
2917003WL008865
|
CHINNAMMAL
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARAVAKURICHI
|
TN-17-003-019-019/166-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305052
|
24/06/2022
|
THEIVATHAL
|
2917003WL008865
|
THEIVATHAL
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
THEIVATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARAVAKURICHI
|
TN-17-003-019-019/170-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304954
|
24/06/2022
|
RAMESWARI
|
2917003WL008863
|
RAMESWARI
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAMESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARAVAKURICHI
|
TN-17-003-019-019/171-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305054
|
24/06/2022
|
MANI
|
2917003WL008865
|
MANI
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARAVAKURICHI
|
TN-17-003-019-019/180-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305055
|
24/06/2022
|
DEISIRANI
|
2917003WL008865
|
DEISIRANI
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
DEISIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ARAVAKURICHI
|
TN-17-003-019-019/182-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305056
|
24/06/2022
|
THANGAMMAL
|
2917003WL008865
|
THANGAMMAL
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
THANGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ARAVAKURICHI
|
TN-17-003-019-019/183-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305057
|
24/06/2022
|
Manimekalai
|
2917003WL008865
|
Manimekalai
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manimekalai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARAVAKURICHI
|
TN-17-003-019-019/194-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304886
|
24/06/2022
|
Selvarani
|
2917003WL008862
|
Selvarani
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvarani
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ARAVAKURICHI
|
TN-17-003-019-019/198-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304887
|
24/06/2022
|
PERUMAYI
|
2917003WL008862
|
PERUMAYI
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
PERUMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ARAVAKURICHI
|
TN-17-003-019-019/199-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304888
|
24/06/2022
|
KRISHNAVENI
|
2917003WL008862
|
KRISHNAVENI
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ARAVAKURICHI
|
TN-17-003-019-019/200-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304889
|
24/06/2022
|
SEELAMMAL
|
2917003WL008862
|
SEELAMMAL
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
SEELAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ARAVAKURICHI
|
TN-17-003-019-019/201-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305058
|
24/06/2022
|
MUTHULAKSHMI
|
2917003WL008865
|
MUTHULAKSHMI
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
MUTHULAKSHMI
|
IDFC BANK LIMITED(608117)
|
|
45
|
ARAVAKURICHI
|
TN-17-003-019-019/205-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305059
|
24/06/2022
|
RAMAYI
|
2917003WL008865
|
RAMAYI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAMAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ARAVAKURICHI
|
TN-17-003-019-019/213-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304847
|
24/06/2022
|
PONNAMMAL
|
2917003WL008861
|
PONNAMMAL
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
01/07/2022
|
|
022861757
|
|
PONNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ARAVAKURICHI
|
TN-17-003-019-019/216-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304890
|
24/06/2022
|
NAGAMMAL
|
2917003WL008862
|
NAGAMMAL
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861757
|
|
NAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ARAVAKURICHI
|
TN-17-003-019-019/218-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304891
|
24/06/2022
|
PAPPATHI
|
2917003WL008862
|
PAPPATHI
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAPPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ARAVAKURICHI
|
TN-17-003-019-019/219-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304892
|
24/06/2022
|
SUBBAKKAL
|
2917003WL008862
|
SUBBAKKAL
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUBBAKKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ARAVAKURICHI
|
TN-17-003-019-019/226-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305060
|
24/06/2022
|
Pappthi
|
2917003WL008865
|
Pappthi
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappthi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ARAVAKURICHI
|
TN-17-003-019-019/242-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304894
|
24/06/2022
|
Perumalammal
|
2917003WL008862
|
Perumalammal
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861757
|
|
Perumalammal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ARAVAKURICHI
|
TN-17-003-019-019/25-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304895
|
24/06/2022
|
Subramani
|
2917003WL008862
|
Subramani
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861757
|
|
Subramani
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ARAVAKURICHI
|
TN-17-003-019-019/276
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304897
|
24/06/2022
|
Kanniammal
|
2917003WL008862
|
Kanniammal
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kanniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ARAVAKURICHI
|
TN-17-003-019-019/287-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304898
|
24/06/2022
|
SARASU
|
2917003WL008862
|
SARASU
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ARAVAKURICHI
|
TN-17-003-019-019/295-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304957
|
24/06/2022
|
PERUMALLAMMAL
|
2917003WL008863
|
PERUMALLAMMAL
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
PERUMALLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ARAVAKURICHI
|
TN-17-003-019-019/297-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304959
|
24/06/2022
|
SULOCHANA
|
2917003WL008863
|
SULOCHANA
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ARAVAKURICHI
|
TN-17-003-019-019/299-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304960
|
24/06/2022
|
SUBBULAKSHMI
|
2917003WL008863
|
SUBBULAKSHMI
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUBBULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ARAVAKURICHI
|
TN-17-003-019-019/300-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304961
|
24/06/2022
|
UTHAMI
|
2917003WL008863
|
UTHAMI
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861757
|
|
UTHAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ARAVAKURICHI
|
TN-17-003-019-019/321-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305061
|
24/06/2022
|
Kottaiyammal
|
2917003WL008865
|
Kottaiyammal
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kottaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ARAVAKURICHI
|
TN-17-003-019-019/321-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305062
|
24/06/2022
|
Sellappan
|
2917003WL008865
|
Sellappan
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sellappan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ARAVAKURICHI
|
TN-17-003-019-019/322-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305063
|
24/06/2022
|
VASUKI
|
2917003WL008865
|
VASUKI
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
VASUKI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ARAVAKURICHI
|
TN-17-003-019-019/323-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305064
|
24/06/2022
|
CHELLAMMAL
|
2917003WL008865
|
CHELLAMMAL
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ARAVAKURICHI
|
TN-17-003-019-019/325-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305065
|
24/06/2022
|
SARASWATHI
|
2917003WL008865
|
SARASWATHI
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ARAVAKURICHI
|
TN-17-003-019-019/327-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304850
|
24/06/2022
|
VEDHA NAYAKI
|
2917003WL008861
|
VEDHA NAYAKI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
01/07/2022
|
|
022861757
|
|
VEDHA NAYAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ARAVAKURICHI
|
TN-17-003-019-019/329-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304851
|
24/06/2022
|
MARIAMMAL
|
2917003WL008861
|
MARIAMMAL
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ARAVAKURICHI
|
TN-17-003-019-019/330-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304852
|
24/06/2022
|
SILAMBU SELVI
|
2917003WL008861
|
SILAMBU SELVI
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
01/07/2022
|
|
022861757
|
|
SILAMBU SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ARAVAKURICHI
|
TN-17-003-019-019/34-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304899
|
24/06/2022
|
MALARJOTHI
|
2917003WL008862
|
MALARJOTHI
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861757
|
|
MALARJOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ARAVAKURICHI
|
TN-17-003-019-019/354
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304901
|
24/06/2022
|
Selvarani
|
2917003WL008862
|
Selvarani
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvarani
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ARAVAKURICHI
|
TN-17-003-019-019/370-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304902
|
24/06/2022
|
PITCHAIMANI
|
2917003WL008862
|
PITCHAIMANI
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861757
|
|
PITCHAIMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ARAVAKURICHI
|
TN-17-003-019-019/372-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304903
|
24/06/2022
|
KADAMMAL
|
2917003WL008862
|
KADAMMAL
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
KADAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ARAVAKURICHI
|
TN-17-003-019-019/376-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304905
|
24/06/2022
|
POMMAYI
|
2917003WL008862
|
POMMAYI
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861757
|
|
POMMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ARAVAKURICHI
|
TN-17-003-019-019/377-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304906
|
24/06/2022
|
PONNAMMAL
|
2917003WL008862
|
PONNAMMAL
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861757
|
|
PONNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ARAVAKURICHI
|
TN-17-003-019-019/386-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305066
|
24/06/2022
|
SAROJA
|
2917003WL008865
|
SAROJA
|
00089
|
CBIN0282231
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ARAVAKURICHI
|
TN-17-003-019-019/389-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304963
|
24/06/2022
|
AMARAVATHI
|
2917003WL008863
|
AMARAVATHI
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
AMARAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ARAVAKURICHI
|
TN-17-003-019-019/393-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304964
|
24/06/2022
|
chitra
|
2917003WL008863
|
chitra
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861757
|
|
chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ARAVAKURICHI
|
TN-17-003-019-019/4-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304966
|
24/06/2022
|
Amsavalli
|
2917003WL008863
|
Amsavalli
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amsavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ARAVAKURICHI
|
TN-17-003-019-019/40-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304854
|
24/06/2022
|
KUPPANNA KONAR
|
2917003WL008861
|
KUPPANNA KONAR
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
01/07/2022
|
|
022861757
|
|
KUPPANNA KONAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ARAVAKURICHI
|
TN-17-003-019-019/413-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304908
|
24/06/2022
|
NAGAMMAL
|
2917003WL008862
|
NAGAMMAL
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
NAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ARAVAKURICHI
|
TN-17-003-019-019/423-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304967
|
24/06/2022
|
MUTHAMMAL
|
2917003WL008863
|
MUTHAMMAL
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
MUTHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ARAVAKURICHI
|
TN-17-003-019-019/429-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305069
|
24/06/2022
|
KALIAMMAL
|
2917003WL008865
|
KALIAMMAL
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ARAVAKURICHI
|
TN-17-003-019-019/429-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305068
|
24/06/2022
|
KALIAPPAN
|
2917003WL008865
|
KALIAPPAN
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALIAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ARAVAKURICHI
|
TN-17-003-019-019/436-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304910
|
24/06/2022
|
KANNAMMAL
|
2917003WL008862
|
KANNAMMAL
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861757
|
|
KANNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ARAVAKURICHI
|
TN-17-003-019-019/442-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304911
|
24/06/2022
|
PARAMESWARI
|
2917003WL008862
|
PARAMESWARI
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861757
|
|
PARAMESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ARAVAKURICHI
|
TN-17-003-019-019/453-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304912
|
24/06/2022
|
KUPPAYAMMAL
|
2917003WL008862
|
KUPPAYAMMAL
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
KUPPAYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ARAVAKURICHI
|
TN-17-003-019-019/461-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304913
|
24/06/2022
|
KUPPAYAMMAL
|
2917003WL008862
|
KUPPAYAMMAL
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
KUPPAYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ARAVAKURICHI
|
TN-17-003-019-019/480-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304855
|
24/06/2022
|
ARIYAMMAL
|
2917003WL008861
|
ARIYAMMAL
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
01/07/2022
|
|
022861757
|
|
ARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ARAVAKURICHI
|
TN-17-003-019-019/481-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304856
|
24/06/2022
|
PALANIAMMAL
|
2917003WL008861
|
PALANIAMMAL
|
00089
|
CBIN0282231
|
258
|
258
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ARAVAKURICHI
|
TN-17-003-019-019/487-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304914
|
24/06/2022
|
KUNJAMMAL
|
2917003WL008862
|
KUNJAMMAL
|
00089
|
CBIN0282231
|
255
|
255
|
Processed
|
01/07/2022
|
|
022861757
|
|
KUNJAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ARAVAKURICHI
|
TN-17-003-019-019/49-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304915
|
24/06/2022
|
PALANISAMY
|
2917003WL008862
|
PALANISAMY
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANISAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ARAVAKURICHI
|
TN-17-003-019-019/493-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304916
|
24/06/2022
|
SANGEETHA
|
2917003WL008862
|
SANGEETHA
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
SANGEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ARAVAKURICHI
|
TN-17-003-019-019/523-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305070
|
24/06/2022
|
VANITHA
|
2917003WL008865
|
VANITHA
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
VANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ARAVAKURICHI
|
TN-17-003-019-019/527-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305072
|
24/06/2022
|
DHANALAKSHMI
|
2917003WL008865
|
DHANALAKSHMI
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ARAVAKURICHI
|
TN-17-003-019-019/532-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305073
|
24/06/2022
|
BHAKYAM
|
2917003WL008865
|
BHAKYAM
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
BHAKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ARAVAKURICHI
|
TN-17-003-019-019/533-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305074
|
24/06/2022
|
DANUSKODI
|
2917003WL008865
|
DANUSKODI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
DANUSKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ARAVAKURICHI
|
TN-17-003-019-019/537-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304969
|
24/06/2022
|
MALLIKA
|
2917003WL008863
|
MALLIKA
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861757
|
|
MALLIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ARAVAKURICHI
|
TN-17-003-019-019/54-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304970
|
24/06/2022
|
POMMAYAMMAL
|
2917003WL008863
|
POMMAYAMMAL
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
POMMAYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ARAVAKURICHI
|
TN-17-003-019-019/543-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304972
|
24/06/2022
|
MUTHULAKSHMI
|
2917003WL008863
|
MUTHULAKSHMI
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861757
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ARAVAKURICHI
|
TN-17-003-019-019/547-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305076
|
24/06/2022
|
LAKSHMI
|
2917003WL008865
|
LAKSHMI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ARAVAKURICHI
|
TN-17-003-019-019/55-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304973
|
24/06/2022
|
RAJAMANI
|
2917003WL008863
|
RAJAMANI
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ARAVAKURICHI
|
TN-17-003-019-019/56-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304974
|
24/06/2022
|
KRISHNASAMY
|
2917003WL008863
|
KRISHNASAMY
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
KRISHNASAMY
|
CANARA BANK(508532)
|
|
101
|
ARAVAKURICHI
|
TN-17-003-019-019/561-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305077
|
24/06/2022
|
CHINNAMMAL
|
2917003WL008865
|
CHINNAMMAL
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ARAVAKURICHI
|
TN-17-003-019-019/566-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305079
|
24/06/2022
|
Jayamani
|
2917003WL008865
|
Jayamani
|
00089
|
CBIN0282231
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayamani
|
IDFC BANK LIMITED(608117)
|
|
103
|
ARAVAKURICHI
|
TN-17-003-019-019/576-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304917
|
24/06/2022
|
MALLIKA
|
2917003WL008862
|
MALLIKA
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
MALLIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ARAVAKURICHI
|
TN-17-003-019-019/579-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305081
|
24/06/2022
|
SAMIYATHAL
|
2917003WL008865
|
SAMIYATHAL
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAMIYATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ARAVAKURICHI
|
TN-17-003-019-019/607-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304918
|
24/06/2022
|
PAVUNAMMAL.N
|
2917003WL008862
|
PAVUNAMMAL.N
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAVUNAMMAL.N
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ARAVAKURICHI
|
TN-17-003-019-019/609-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304919
|
24/06/2022
|
Rajeswari
|
2917003WL008862
|
Rajeswari
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ARAVAKURICHI
|
TN-17-003-019-019/61-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304920
|
24/06/2022
|
MANICKAM
|
2917003WL008862
|
MANICKAM
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
MANICKAM
|
CANARA BANK(508532)
|
|
108
|
ARAVAKURICHI
|
TN-17-003-019-019/614-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304976
|
24/06/2022
|
Mallika
|
2917003WL008863
|
Mallika
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mallika
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ARAVAKURICHI
|
TN-17-003-019-019/622-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304859
|
24/06/2022
|
JANAGI
|
2917003WL008861
|
JANAGI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
01/07/2022
|
|
022861757
|
|
JANAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ARAVAKURICHI
|
TN-17-003-019-019/623-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304977
|
24/06/2022
|
MARIAMMAL
|
2917003WL008863
|
MARIAMMAL
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ARAVAKURICHI
|
TN-17-003-019-019/631-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304922
|
24/06/2022
|
NAGAMMAL
|
2917003WL008862
|
NAGAMMAL
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861757
|
|
NAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ARAVAKURICHI
|
TN-17-003-019-019/636-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305084
|
24/06/2022
|
MALARKODI
|
2917003WL008865
|
MALARKODI
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
MALARKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ARAVAKURICHI
|
TN-17-003-019-019/641-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304860
|
24/06/2022
|
SILUMBAYI
|
2917003WL008861
|
SILUMBAYI
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
01/07/2022
|
|
022861757
|
|
SILUMBAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ARAVAKURICHI
|
TN-17-003-019-019/652-a
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304924
|
24/06/2022
|
SILAMBAYI
|
2917003WL008862
|
SILAMBAYI
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861757
|
|
SILAMBAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ARAVAKURICHI
|
TN-17-003-019-019/653-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304925
|
24/06/2022
|
chinnathai
|
2917003WL008862
|
chinnathai
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861757
|
|
chinnathai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ARAVAKURICHI
|
TN-17-003-019-019/663-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304861
|
24/06/2022
|
Bhakiyam
|
2917003WL008861
|
Bhakiyam
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bhakiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ARAVAKURICHI
|
TN-17-003-019-019/670
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304927
|
24/06/2022
|
Pommaye
|
2917003WL008862
|
Pommaye
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pommaye
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ARAVAKURICHI
|
TN-17-003-019-019/671
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305085
|
24/06/2022
|
Kandhasamy
|
2917003WL008865
|
Kandhasamy
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kandhasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
ARAVAKURICHI
|
TN-17-003-019-019/674-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305086
|
24/06/2022
|
SARASU
|
2917003WL008865
|
SARASU
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ARAVAKURICHI
|
TN-17-003-019-019/686-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305087
|
24/06/2022
|
Sadaiyammal
|
2917003WL008865
|
Sadaiyammal
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sadaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
ARAVAKURICHI
|
TN-17-003-019-019/691-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305088
|
24/06/2022
|
Kamatchi
|
2917003WL008865
|
Kamatchi
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
ARAVAKURICHI
|
TN-17-003-019-019/696-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304928
|
24/06/2022
|
Vellammal
|
2917003WL008862
|
Vellammal
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ARAVAKURICHI
|
TN-17-003-019-019/7-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305089
|
24/06/2022
|
ESWARI
|
2917003WL008865
|
ESWARI
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
ESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
ARAVAKURICHI
|
TN-17-003-019-019/702-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304929
|
24/06/2022
|
Velumani
|
2917003WL008862
|
Velumani
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861757
|
|
Velumani
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
ARAVAKURICHI
|
TN-17-003-019-019/703-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304930
|
24/06/2022
|
Tamilarasi
|
2917003WL008862
|
Tamilarasi
|
00089
|
CBIN0282231
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
ARAVAKURICHI
|
TN-17-003-019-019/706-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305090
|
24/06/2022
|
Rasammal
|
2917003WL008865
|
Rasammal
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rasammal
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
ARAVAKURICHI
|
TN-17-003-019-019/711-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305091
|
24/06/2022
|
Meenakshmi
|
2917003WL008865
|
Meenakshmi
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Meenakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
ARAVAKURICHI
|
TN-17-003-019-019/713-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305092
|
24/06/2022
|
Nachimuthu
|
2917003WL008865
|
Nachimuthu
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nachimuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
ARAVAKURICHI
|
TN-17-003-019-019/714-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304978
|
24/06/2022
|
Muthammal
|
2917003WL008863
|
Muthammal
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
ARAVAKURICHI
|
TN-17-003-019-019/721-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305093
|
24/06/2022
|
Kandasami
|
2917003WL008865
|
Kandasami
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kandasami
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
ARAVAKURICHI
|
TN-17-003-019-019/729-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304932
|
24/06/2022
|
Perumayi
|
2917003WL008862
|
Perumayi
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861757
|
|
Perumayi
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
ARAVAKURICHI
|
TN-17-003-019-019/730-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304862
|
24/06/2022
|
Kalimmal
|
2917003WL008861
|
Kalimmal
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kalimmal
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
ARAVAKURICHI
|
TN-17-003-019-019/734-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305095
|
24/06/2022
|
Saraswathi
|
2917003WL008865
|
Saraswathi
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saraswathi
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
ARAVAKURICHI
|
TN-17-003-019-019/742-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305096
|
24/06/2022
|
Bagavathiammal
|
2917003WL008865
|
Bagavathiammal
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bagavathiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
ARAVAKURICHI
|
TN-17-003-019-019/742-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305097
|
24/06/2022
|
subramani
|
2917003WL008865
|
subramani
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
subramani
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
ARAVAKURICHI
|
TN-17-003-019-019/747-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304979
|
24/06/2022
|
karupayi
|
2917003WL008863
|
karupayi
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861757
|
|
karupayi
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
ARAVAKURICHI
|
TN-17-003-019-019/757-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305098
|
24/06/2022
|
Ilayarani
|
2917003WL008865
|
Ilayarani
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ilayarani
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
ARAVAKURICHI
|
TN-17-003-019-019/763-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305099
|
24/06/2022
|
Vellaiyammal
|
2917003WL008865
|
Vellaiyammal
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vellaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
ARAVAKURICHI
|
TN-17-003-019-019/764-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305100
|
24/06/2022
|
Lakshmi
|
2917003WL008865
|
Lakshmi
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
ARAVAKURICHI
|
TN-17-003-019-019/765-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305101
|
24/06/2022
|
Dhanalakshmi
|
2917003WL008865
|
Dhanalakshmi
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
ARAVAKURICHI
|
TN-17-003-019-019/766-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305102
|
24/06/2022
|
Ponmalar
|
2917003WL008865
|
Ponmalar
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponmalar
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
ARAVAKURICHI
|
TN-17-003-019-019/775-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305103
|
24/06/2022
|
Malathi
|
2917003WL008865
|
Malathi
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malathi
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
ARAVAKURICHI
|
TN-17-003-019-019/778-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305104
|
24/06/2022
|
Lakshmi
|
2917003WL008865
|
Lakshmi
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
ARAVAKURICHI
|
TN-17-003-019-019/786-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304933
|
24/06/2022
|
Thaathakkal
|
2917003WL008862
|
Thaathakkal
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thaathakkal
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
ARAVAKURICHI
|
TN-17-003-019-019/8-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305105
|
24/06/2022
|
BHAKYAM
|
2917003WL008865
|
BHAKYAM
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
BHAKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
ARAVAKURICHI
|
TN-17-003-019-019/802-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305106
|
24/06/2022
|
Tamilarasi
|
2917003WL008865
|
Tamilarasi
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
ARAVAKURICHI
|
TN-17-003-019-019/804-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305107
|
24/06/2022
|
Tamilarasi
|
2917003WL008865
|
Tamilarasi
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
ARAVAKURICHI
|
TN-17-003-019-019/805-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305108
|
24/06/2022
|
Pappayi
|
2917003WL008865
|
Pappayi
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappayi
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
ARAVAKURICHI
|
TN-17-003-019-019/808-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305109
|
24/06/2022
|
Malleeswari
|
2917003WL008865
|
Malleeswari
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malleeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
ARAVAKURICHI
|
TN-17-003-019-019/811-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304934
|
24/06/2022
|
Perumayi
|
2917003WL008862
|
Perumayi
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861757
|
|
Perumayi
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
ARAVAKURICHI
|
TN-17-003-019-019/823-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305110
|
24/06/2022
|
Sumathi
|
2917003WL008865
|
Sumathi
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
ARAVAKURICHI
|
TN-17-003-019-019/824-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305111
|
24/06/2022
|
Parameswari
|
2917003WL008865
|
Parameswari
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
ARAVAKURICHI
|
TN-17-003-019-019/852-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220304980
|
24/06/2022
|
Pommayi
|
2917003WL008863
|
Pommayi
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pommayi
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
ARAVAKURICHI
|
TN-17-003-019-021/866
(VENJAMANGUDALUR EAST)
|
2917003000NRG23240620220305113
|
24/06/2022
|
Subramani
|
2917003WL008865
|
Subramani
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Subramani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188661
|
188661
|
|
|
|
|
|
|
|
|
155
|
ARAVAKURICHI
|
TN-17-003-004-004/131-A
(ERUMARPATTY)
|
2917003000NRG23240620220305561
|
24/06/2022
|
SUSILA
|
2917003WL008878
|
SUSILA
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
156
|
ARAVAKURICHI
|
TN-17-003-002-001/560
(AMMAPATTI)
|
2917003000NRG23240620220305198
|
24/06/2022
|
Valarmathi
|
2917003WL008869
|
Valarmathi
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
02/07/2022
|
|
022861757
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
ARAVAKURICHI
|
TN-17-003-002-001/57
(AMMAPATTI)
|
2917003000NRG23240620220305199
|
24/06/2022
|
Ellammal
|
2917003WL008869
|
Ellammal
|
00177
|
IOBA0000958
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
ARAVAKURICHI
|
TN-17-003-002-002/101-A
(AMMAPATTI)
|
2917003000NRG23240620220305296
|
24/06/2022
|
Selvam
|
2917003WL008871
|
Selvam
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARAVAKURICHI
|
TN-17-003-002-002/103-A
(AMMAPATTI)
|
2917003000NRG23240620220305297
|
24/06/2022
|
ANJALI
|
2917003WL008871
|
ANJALI
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
ARAVAKURICHI
|
TN-17-003-002-002/105-A
(AMMAPATTI)
|
2917003000NRG23240620220305298
|
24/06/2022
|
PALANIAMMAL
|
2917003WL008871
|
PALANIAMMAL
|
00177
|
IOBA0000958
|
1032
|
1032
|
Processed
|
02/07/2022
|
|
022861757
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
ARAVAKURICHI
|
TN-17-003-002-002/109-A
(AMMAPATTI)
|
2917003000NRG23240620220305299
|
24/06/2022
|
ESWARI
|
2917003WL008871
|
ESWARI
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
02/07/2022
|
|
022861757
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
ARAVAKURICHI
|
TN-17-003-002-002/112-A
(AMMAPATTI)
|
2917003000NRG23240620220305300
|
24/06/2022
|
VELLAITHAI
|
2917003WL008871
|
VELLAITHAI
|
00177
|
IOBA0000958
|
1290
|
1290
|
Processed
|
02/07/2022
|
|
022861757
|
|
VELLAITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
ARAVAKURICHI
|
TN-17-003-002-002/117-A
(AMMAPATTI)
|
2917003000NRG23240620220305301
|
24/06/2022
|
PANEER SELVI
|
2917003WL008871
|
PANEER SELVI
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
02/07/2022
|
|
022861757
|
|
PANEER SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
ARAVAKURICHI
|
TN-17-003-002-002/119-A
(AMMAPATTI)
|
2917003000NRG23240620220305303
|
24/06/2022
|
SARASU
|
2917003WL008871
|
SARASU
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
02/07/2022
|
|
022861757
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
ARAVAKURICHI
|
TN-17-003-002-002/13-A
(AMMAPATTI)
|
2917003000NRG23240620220305132
|
24/06/2022
|
RAMAYI
|
2917003WL008867
|
RAMAYI
|
00177
|
IOBA0000958
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
ARAVAKURICHI
|
TN-17-003-002-002/158-A
(AMMAPATTI)
|
2917003000NRG23240620220305200
|
24/06/2022
|
MURUKANANTHAM
|
2917003WL008869
|
MURUKANANTHAM
|
00177
|
IOBA0000958
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
022861757
|
|
MURUKANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
ARAVAKURICHI
|
TN-17-003-002-002/160-A
(AMMAPATTI)
|
2917003000NRG23240620220305201
|
24/06/2022
|
PERIYASAMY
|
2917003WL008869
|
PERIYASAMY
|
00177
|
IOBA0000958
|
768
|
768
|
Processed
|
02/07/2022
|
|
022861757
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
ARAVAKURICHI
|
TN-17-003-002-002/162-A
(AMMAPATTI)
|
2917003000NRG23240620220305202
|
24/06/2022
|
SHANTHI
|
2917003WL008869
|
SHANTHI
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
02/07/2022
|
|
022861757
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
ARAVAKURICHI
|
TN-17-003-002-002/204-A
(AMMAPATTI)
|
2917003000NRG23240620220305207
|
24/06/2022
|
SAMPATH
|
2917003WL008869
|
SAMPATH
|
00177
|
IOBA0000958
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
022861757
|
|
SAMPATH
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
ARAVAKURICHI
|
TN-17-003-002-002/209-A
(AMMAPATTI)
|
2917003000NRG23240620220305208
|
24/06/2022
|
PALANIAMMAL
|
2917003WL008869
|
PALANIAMMAL
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
02/07/2022
|
|
022861757
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
ARAVAKURICHI
|
TN-17-003-002-002/212-A
(AMMAPATTI)
|
2917003000NRG23240620220305305
|
24/06/2022
|
Bhakyam
|
2917003WL008871
|
Bhakyam
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
02/07/2022
|
|
022861757
|
|
Bhakyam
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
ARAVAKURICHI
|
TN-17-003-002-002/219-A
(AMMAPATTI)
|
2917003000NRG23240620220305306
|
24/06/2022
|
Eswari
|
2917003WL008871
|
Eswari
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
02/07/2022
|
|
022861757
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
ARAVAKURICHI
|
TN-17-003-002-002/221-A
(AMMAPATTI)
|
2917003000NRG23240620220305307
|
24/06/2022
|
MUNIAMMAL
|
2917003WL008871
|
MUNIAMMAL
|
00177
|
IOBA0000958
|
1290
|
1290
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
ARAVAKURICHI
|
TN-17-003-002-002/224-A
(AMMAPATTI)
|
2917003000NRG23240620220305308
|
24/06/2022
|
VELLAITHAI
|
2917003WL008871
|
VELLAITHAI
|
00177
|
IOBA0000958
|
1032
|
1032
|
Processed
|
02/07/2022
|
|
022861757
|
|
VELLAITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
ARAVAKURICHI
|
TN-17-003-002-002/225-A
(AMMAPATTI)
|
2917003000NRG23240620220305309
|
24/06/2022
|
RAJATHI
|
2917003WL008871
|
RAJATHI
|
00177
|
IOBA0000958
|
1290
|
1290
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
ARAVAKURICHI
|
TN-17-003-002-002/226-A
(AMMAPATTI)
|
2917003000NRG23240620220305310
|
24/06/2022
|
VASANTHA
|
2917003WL008871
|
VASANTHA
|
00177
|
IOBA0000958
|
1290
|
1290
|
Processed
|
02/07/2022
|
|
022861757
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
ARAVAKURICHI
|
TN-17-003-002-002/233-A
(AMMAPATTI)
|
2917003000NRG23240620220305311
|
24/06/2022
|
RAJU
|
2917003WL008871
|
RAJU
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
ARAVAKURICHI
|
TN-17-003-002-002/241-A
(AMMAPATTI)
|
2917003000NRG23240620220305312
|
24/06/2022
|
Kalimuthu
|
2917003WL008871
|
Kalimuthu
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
ARAVAKURICHI
|
TN-17-003-002-002/243-A
(AMMAPATTI)
|
2917003000NRG23240620220305313
|
24/06/2022
|
SEERAGAMMAL
|
2917003WL008871
|
SEERAGAMMAL
|
00177
|
IOBA0000958
|
1032
|
1032
|
Processed
|
02/07/2022
|
|
022861757
|
|
SEERAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
ARAVAKURICHI
|
TN-17-003-002-002/255-A
(AMMAPATTI)
|
2917003000NRG23240620220305315
|
24/06/2022
|
ESWARI
|
2917003WL008871
|
ESWARI
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
02/07/2022
|
|
022861757
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
ARAVAKURICHI
|
TN-17-003-002-002/256-A
(AMMAPATTI)
|
2917003000NRG23240620220305316
|
24/06/2022
|
Tamilarasi
|
2917003WL008871
|
Tamilarasi
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
02/07/2022
|
|
022861757
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
ARAVAKURICHI
|
TN-17-003-002-002/266-A
(AMMAPATTI)
|
2917003000NRG23240620220305134
|
24/06/2022
|
CHELLAMMAL
|
2917003WL008867
|
CHELLAMMAL
|
00177
|
IOBA0000958
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
ARAVAKURICHI
|
TN-17-003-002-002/28-A
(AMMAPATTI)
|
2917003000NRG23240620220305317
|
24/06/2022
|
DHANAM
|
2917003WL008871
|
DHANAM
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
02/07/2022
|
|
022861757
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
ARAVAKURICHI
|
TN-17-003-002-002/282-A
(AMMAPATTI)
|
2917003000NRG23240620220305136
|
24/06/2022
|
PARAMESWARI
|
2917003WL008867
|
PARAMESWARI
|
00177
|
IOBA0000958
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861757
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
ARAVAKURICHI
|
TN-17-003-002-002/322-A
(AMMAPATTI)
|
2917003000NRG23240620220305139
|
24/06/2022
|
PONNAMMAL
|
2917003WL008867
|
PONNAMMAL
|
00177
|
IOBA0000958
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
ARAVAKURICHI
|
TN-17-003-002-002/325-A
(AMMAPATTI)
|
2917003000NRG23240620220305140
|
24/06/2022
|
KUPPAYI
|
2917003WL008867
|
KUPPAYI
|
00177
|
IOBA0000958
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
KUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
ARAVAKURICHI
|
TN-17-003-002-002/34-A
(AMMAPATTI)
|
2917003000NRG23240620220305318
|
24/06/2022
|
INDRANI
|
2917003WL008871
|
INDRANI
|
00177
|
IOBA0000958
|
774
|
774
|
Processed
|
02/07/2022
|
|
022861757
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
ARAVAKURICHI
|
TN-17-003-002-002/349-A
(AMMAPATTI)
|
2917003000NRG23240620220305209
|
24/06/2022
|
BHAKYAM
|
2917003WL008869
|
BHAKYAM
|
00177
|
IOBA0000958
|
1024
|
1024
|
Processed
|
02/07/2022
|
|
022861757
|
|
BHAKYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
ARAVAKURICHI
|
TN-17-003-002-002/354-A
(AMMAPATTI)
|
2917003000NRG23240620220305141
|
24/06/2022
|
Dhanabhakiyam
|
2917003WL008867
|
Dhanabhakiyam
|
00177
|
IOBA0000958
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Dhanabhakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
ARAVAKURICHI
|
TN-17-003-002-002/361-A
(AMMAPATTI)
|
2917003000NRG23240620220305142
|
24/06/2022
|
PERIYAMMAL
|
2917003WL008867
|
PERIYAMMAL
|
00177
|
IOBA0000958
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
ARAVAKURICHI
|
TN-17-003-002-002/374-A
(AMMAPATTI)
|
2917003000NRG23240620220305319
|
24/06/2022
|
MURUGAVALLI
|
2917003WL008871
|
MURUGAVALLI
|
00177
|
IOBA0000958
|
774
|
774
|
Processed
|
02/07/2022
|
|
022861757
|
|
MURUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
ARAVAKURICHI
|
TN-17-003-002-002/383-A
(AMMAPATTI)
|
2917003000NRG23240620220305320
|
24/06/2022
|
KALIAMMAL
|
2917003WL008871
|
KALIAMMAL
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
ARAVAKURICHI
|
TN-17-003-002-002/4-A
(AMMAPATTI)
|
2917003000NRG23240620220305143
|
24/06/2022
|
MURUKAYI
|
2917003WL008867
|
MURUKAYI
|
00177
|
IOBA0000958
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
MURUKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
ARAVAKURICHI
|
TN-17-003-002-002/412-A
(AMMAPATTI)
|
2917003000NRG23240620220305144
|
24/06/2022
|
VENNILA
|
2917003WL008867
|
VENNILA
|
00177
|
IOBA0000958
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
ARAVAKURICHI
|
TN-17-003-002-002/431-A
(AMMAPATTI)
|
2917003000NRG23240620220305145
|
24/06/2022
|
Anjalai
|
2917003WL008867
|
Anjalai
|
00177
|
IOBA0000958
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
ARAVAKURICHI
|
TN-17-003-002-002/44-A
(AMMAPATTI)
|
2917003000NRG23240620220305321
|
24/06/2022
|
KALIAMMAL
|
2917003WL008871
|
KALIAMMAL
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
ARAVAKURICHI
|
TN-17-003-002-002/443-A
(AMMAPATTI)
|
2917003000NRG23240620220305146
|
24/06/2022
|
GANDHIMATHI
|
2917003WL008867
|
GANDHIMATHI
|
00177
|
IOBA0000958
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
ARAVAKURICHI
|
TN-17-003-002-002/445-A
(AMMAPATTI)
|
2917003000NRG23240620220305147
|
24/06/2022
|
MAHESWARI
|
2917003WL008867
|
MAHESWARI
|
00177
|
IOBA0000958
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
ARAVAKURICHI
|
TN-17-003-002-002/474-A
(AMMAPATTI)
|
2917003000NRG23240620220305210
|
24/06/2022
|
Chellammal
|
2917003WL008869
|
Chellammal
|
00177
|
IOBA0000958
|
1024
|
1024
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
ARAVAKURICHI
|
TN-17-003-002-002/476-A
(AMMAPATTI)
|
2917003000NRG23240620220305211
|
24/06/2022
|
VEERAMMAL
|
2917003WL008869
|
VEERAMMAL
|
00177
|
IOBA0000958
|
1280
|
1280
|
Processed
|
02/07/2022
|
|
022861757
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
ARAVAKURICHI
|
TN-17-003-002-002/487-A
(AMMAPATTI)
|
2917003000NRG23240620220305213
|
24/06/2022
|
Ramayi
|
2917003WL008869
|
Ramayi
|
00177
|
IOBA0000958
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
ARAVAKURICHI
|
TN-17-003-002-002/494-A
(AMMAPATTI)
|
2917003000NRG23240620220305214
|
24/06/2022
|
POTHUMANI
|
2917003WL008869
|
POTHUMANI
|
00177
|
IOBA0000958
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
022861757
|
|
POTHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
ARAVAKURICHI
|
TN-17-003-002-002/507-A
(AMMAPATTI)
|
2917003000NRG23240620220305148
|
24/06/2022
|
KANNIAMMAL
|
2917003WL008867
|
KANNIAMMAL
|
00177
|
IOBA0000958
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
KANNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
ARAVAKURICHI
|
TN-17-003-002-002/516-A
(AMMAPATTI)
|
2917003000NRG23240620220305149
|
24/06/2022
|
PERIYAMMAL
|
2917003WL008867
|
PERIYAMMAL
|
00177
|
IOBA0000958
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
ARAVAKURICHI
|
TN-17-003-002-002/526-A
(AMMAPATTI)
|
2917003000NRG23240620220305150
|
24/06/2022
|
MARIAMMAL
|
2917003WL008867
|
MARIAMMAL
|
00177
|
IOBA0000958
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
ARAVAKURICHI
|
TN-17-003-002-002/527-A
(AMMAPATTI)
|
2917003000NRG23240620220305151
|
24/06/2022
|
LAKSHMI
|
2917003WL008867
|
LAKSHMI
|
00177
|
IOBA0000958
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
ARAVAKURICHI
|
TN-17-003-002-002/54-A
(AMMAPATTI)
|
2917003000NRG23240620220305322
|
24/06/2022
|
PALANIAMMAL
|
2917003WL008871
|
PALANIAMMAL
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
02/07/2022
|
|
022861757
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
ARAVAKURICHI
|
TN-17-003-002-002/549-A
(AMMAPATTI)
|
2917003000NRG23240620220305215
|
24/06/2022
|
Dhanalakshmi
|
2917003WL008869
|
Dhanalakshmi
|
00177
|
IOBA0000958
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
ARAVAKURICHI
|
TN-17-003-002-002/569-A
(AMMAPATTI)
|
2917003000NRG23240620220305323
|
24/06/2022
|
Lakshmi
|
2917003WL008871
|
Lakshmi
|
00177
|
IOBA0000958
|
1032
|
1032
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
ARAVAKURICHI
|
TN-17-003-002-002/572-A
(AMMAPATTI)
|
2917003000NRG23240620220305324
|
24/06/2022
|
PITCHAIYAMMAL
|
2917003WL008871
|
PITCHAIYAMMAL
|
00177
|
IOBA0000958
|
516
|
516
|
Processed
|
02/07/2022
|
|
022861757
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
ARAVAKURICHI
|
TN-17-003-002-002/7-A
(AMMAPATTI)
|
2917003000NRG23240620220305152
|
24/06/2022
|
MUTHULAKSHMI
|
2917003WL008867
|
MUTHULAKSHMI
|
00177
|
IOBA0000958
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
ARAVAKURICHI
|
TN-17-003-002-004/589
(AMMAPATTI)
|
2917003000NRG23240620220305328
|
24/06/2022
|
Uma maheswari
|
2917003WL008871
|
Uma maheswari
|
00177
|
IOBA0000958
|
516
|
516
|
Processed
|
02/07/2022
|
|
022861757
|
|
Uma maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
ARAVAKURICHI
|
TN-17-003-002-004/600
(AMMAPATTI)
|
2917003000NRG23240620220305329
|
24/06/2022
|
Palaniammal
|
2917003WL008871
|
Palaniammal
|
00177
|
IOBA0000958
|
774
|
774
|
Processed
|
02/07/2022
|
|
022861757
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
ARAVAKURICHI
|
TN-17-003-002-004/609
(AMMAPATTI)
|
2917003000NRG23240620220305330
|
24/06/2022
|
Ellammal
|
2917003WL008871
|
Ellammal
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
ARAVAKURICHI
|
TN-17-003-002-008/595
(AMMAPATTI)
|
2917003000NRG23240620220305217
|
24/06/2022
|
Rajamani
|
2917003WL008869
|
Rajamani
|
00177
|
IOBA0000958
|
768
|
768
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
ARAVAKURICHI
|
TN-17-003-002-009/611-A
(AMMAPATTI)
|
2917003000NRG23240620220305221
|
24/06/2022
|
Banumathi
|
2917003WL008869
|
Banumathi
|
00177
|
IOBA0000958
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
022861757
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
ARAVAKURICHI
|
TN-17-003-002-009/623
(AMMAPATTI)
|
2917003000NRG23240620220305223
|
24/06/2022
|
Maimoona banu
|
2917003WL008869
|
Maimoona banu
|
00177
|
IOBA0000958
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
022861757
|
|
Maimoona banu
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
ARAVAKURICHI
|
TN-17-003-002-009/625
(AMMAPATTI)
|
2917003000NRG23240620220305224
|
24/06/2022
|
Cinnammal
|
2917003WL008869
|
Cinnammal
|
00177
|
IOBA0000958
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
022861757
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
ARAVAKURICHI
|
TN-17-003-002-009/638
(AMMAPATTI)
|
2917003000NRG23240620220305225
|
24/06/2022
|
Samiyathal
|
2917003WL008869
|
Samiyathal
|
00177
|
IOBA0000958
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
022861757
|
|
Samiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
ARAVAKURICHI
|
TN-17-003-002-009/645
(AMMAPATTI)
|
2917003000NRG23240620220305226
|
24/06/2022
|
Subithammal
|
2917003WL008869
|
Subithammal
|
00177
|
IOBA0000958
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
022861757
|
|
Subithammal
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
ARAVAKURICHI
|
TN-17-003-002-009/647
(AMMAPATTI)
|
2917003000NRG23240620220305227
|
24/06/2022
|
Kondammal
|
2917003WL008869
|
Kondammal
|
00177
|
IOBA0000958
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kondammal
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
ARAVAKURICHI
|
TN-17-003-002-009/651
(AMMAPATTI)
|
2917003000NRG23240620220305228
|
24/06/2022
|
Muhimutha
|
2917003WL008869
|
Muhimutha
|
00177
|
IOBA0000958
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muhimutha
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
ARAVAKURICHI
|
TN-17-003-002-009/655-A
(AMMAPATTI)
|
2917003000NRG23240620220305230
|
24/06/2022
|
nithya
|
2917003WL008869
|
nithya
|
00177
|
IOBA0000958
|
768
|
768
|
Processed
|
02/07/2022
|
|
022861757
|
|
nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
ARAVAKURICHI
|
TN-17-003-002-010/557
(AMMAPATTI)
|
2917003000NRG23240620220305153
|
24/06/2022
|
Vijayalakshmi
|
2917003WL008867
|
Vijayalakshmi
|
00177
|
IOBA0000958
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88005
|
88005
|
|
|
|
|
|
|
|
|
225
|
ARAVAKURICHI
|
TN-17-003-017-001/567
(THETHUPATTI)
|
2917003000NRG23240620220305488
|
24/06/2022
|
Mallika
|
2917003WL008876
|
Mallika
|
00177
|
IOBA0001257
|
250
|
250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
ARAVAKURICHI
|
TN-17-003-017-001/568
(THETHUPATTI)
|
2917003000NRG23240620220305489
|
24/06/2022
|
Vijaya
|
2917003WL008876
|
Vijaya
|
00177
|
IOBA0001257
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
ARAVAKURICHI
|
TN-17-003-017-004/618
(THETHUPATTI)
|
2917003000NRG23240620220305351
|
24/06/2022
|
Pavithra
|
2917003WL008873
|
Pavithra
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
ARAVAKURICHI
|
TN-17-003-017-006/411-A
(THETHUPATTI)
|
2917003000NRG23240620220305438
|
24/06/2022
|
Rajalakshmi
|
2917003WL008875
|
Rajalakshmi
|
00177
|
IOBA0001257
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
ARAVAKURICHI
|
TN-17-003-017-006/583
(THETHUPATTI)
|
2917003000NRG23240620220305439
|
24/06/2022
|
Vijayalakshmi
|
2917003WL008875
|
Vijayalakshmi
|
00177
|
IOBA0001257
|
1500
|
1500
|
Rejected
|
06/07/2022
|
|
022861757
|
KYC Documents Pending
|
|
|
|
230
|
ARAVAKURICHI
|
TN-17-003-017-012/585-A
(THETHUPATTI)
|
2917003000NRG23240620220305490
|
24/06/2022
|
GANDHIPRIYA
|
2917003WL008876
|
GANDHIPRIYA
|
00177
|
IOBA0001257
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
GANDHIPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
ARAVAKURICHI
|
TN-17-003-017-012/616
(THETHUPATTI)
|
2917003000NRG23240620220305491
|
24/06/2022
|
Nathiya
|
2917003WL008876
|
Nathiya
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
ARAVAKURICHI
|
TN-17-003-017-012/626
(THETHUPATTI)
|
2917003000NRG23240620220305492
|
24/06/2022
|
Nallammal
|
2917003WL008876
|
Nallammal
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nallammal
|
CANARA BANK(508532)
|
|
233
|
ARAVAKURICHI
|
TN-17-003-017-017/1-A
(THETHUPATTI)
|
2917003000NRG23240620220305353
|
24/06/2022
|
KATHIRVEL
|
2917003WL008873
|
KATHIRVEL
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
02/07/2022
|
|
022861757
|
|
KATHIRVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
ARAVAKURICHI
|
TN-17-003-017-017/105-A
(THETHUPATTI)
|
2917003000NRG23240620220305444
|
24/06/2022
|
PITCHAIAMMAL
|
2917003WL008875
|
PITCHAIAMMAL
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
PITCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
ARAVAKURICHI
|
TN-17-003-017-017/114-A
(THETHUPATTI)
|
2917003000NRG23240620220305446
|
24/06/2022
|
MUTHUKANNU
|
2917003WL008875
|
MUTHUKANNU
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
ARAVAKURICHI
|
TN-17-003-017-017/115-A
(THETHUPATTI)
|
2917003000NRG23240620220305447
|
24/06/2022
|
SUBBULAKSHMI
|
2917003WL008875
|
SUBBULAKSHMI
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
ARAVAKURICHI
|
TN-17-003-017-017/117
(THETHUPATTI)
|
2917003000NRG23240620220305448
|
24/06/2022
|
Rajammal
|
2917003WL008875
|
Rajammal
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
ARAVAKURICHI
|
TN-17-003-017-017/118-A
(THETHUPATTI)
|
2917003000NRG23240620220305449
|
24/06/2022
|
PATTAYI
|
2917003WL008875
|
PATTAYI
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
PATTAYI
|
BANK OF INDIA(508505)
|
|
239
|
ARAVAKURICHI
|
TN-17-003-017-017/120
(THETHUPATTI)
|
2917003000NRG23240620220305450
|
24/06/2022
|
Karupusamy
|
2917003WL008875
|
Karupusamy
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Karupusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
ARAVAKURICHI
|
TN-17-003-017-017/124-A
(THETHUPATTI)
|
2917003000NRG23240620220305498
|
24/06/2022
|
MURUGAN
|
2917003WL008876
|
MURUGAN
|
00177
|
IOBA0001257
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
ARAVAKURICHI
|
TN-17-003-017-017/139-A
(THETHUPATTI)
|
2917003000NRG23240620220305500
|
24/06/2022
|
RAMAYI
|
2917003WL008876
|
RAMAYI
|
00177
|
IOBA0001257
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
ARAVAKURICHI
|
TN-17-003-017-017/140-A
(THETHUPATTI)
|
2917003000NRG23240620220305501
|
24/06/2022
|
PALANIAMMAL
|
2917003WL008876
|
PALANIAMMAL
|
00177
|
IOBA0001257
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
ARAVAKURICHI
|
TN-17-003-017-017/143
(THETHUPATTI)
|
2917003000NRG23240620220305502
|
24/06/2022
|
Selvi
|
2917003WL008876
|
Selvi
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
ARAVAKURICHI
|
TN-17-003-017-017/144-A
(THETHUPATTI)
|
2917003000NRG23240620220305503
|
24/06/2022
|
SUBBULAKSHMI
|
2917003WL008876
|
SUBBULAKSHMI
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
ARAVAKURICHI
|
TN-17-003-017-017/148-A
(THETHUPATTI)
|
2917003000NRG23240620220305504
|
24/06/2022
|
VALARMATHI
|
2917003WL008876
|
VALARMATHI
|
00177
|
IOBA0001257
|
500
|
500
|
Processed
|
02/07/2022
|
|
022861757
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
ARAVAKURICHI
|
TN-17-003-017-017/150-A
(THETHUPATTI)
|
2917003000NRG23240620220305505
|
24/06/2022
|
MARIYAMMAL
|
2917003WL008876
|
MARIYAMMAL
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
247
|
ARAVAKURICHI
|
TN-17-003-017-017/153-A
(THETHUPATTI)
|
2917003000NRG23240620220305506
|
24/06/2022
|
PALANIYAMMAL
|
2917003WL008876
|
PALANIYAMMAL
|
00177
|
IOBA0001257
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
ARAVAKURICHI
|
TN-17-003-017-017/155-A
(THETHUPATTI)
|
2917003000NRG23240620220305507
|
24/06/2022
|
JEYALAKSHMI
|
2917003WL008876
|
JEYALAKSHMI
|
00177
|
IOBA0001257
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
ARAVAKURICHI
|
TN-17-003-017-017/158-A
(THETHUPATTI)
|
2917003000NRG23240620220305508
|
24/06/2022
|
Ramayee
|
2917003WL008876
|
Ramayee
|
00177
|
IOBA0001257
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
ARAVAKURICHI
|
TN-17-003-017-017/159-A
(THETHUPATTI)
|
2917003000NRG23240620220305509
|
24/06/2022
|
Anjali
|
2917003WL008876
|
Anjali
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
ARAVAKURICHI
|
TN-17-003-017-017/16-A
(THETHUPATTI)
|
2917003000NRG23240620220305355
|
24/06/2022
|
Kaliammal
|
2917003WL008873
|
Kaliammal
|
00177
|
IOBA0001257
|
512
|
512
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
ARAVAKURICHI
|
TN-17-003-017-017/165-A
(THETHUPATTI)
|
2917003000NRG23240620220305510
|
24/06/2022
|
RANI
|
2917003WL008876
|
RANI
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
ARAVAKURICHI
|
TN-17-003-017-017/171-A
(THETHUPATTI)
|
2917003000NRG23240620220305512
|
24/06/2022
|
BAKIYAM
|
2917003WL008876
|
BAKIYAM
|
00177
|
IOBA0001257
|
500
|
500
|
Processed
|
02/07/2022
|
|
022861757
|
|
BAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
ARAVAKURICHI
|
TN-17-003-017-017/178-A
(THETHUPATTI)
|
2917003000NRG23240620220305514
|
24/06/2022
|
JEEVA
|
2917003WL008876
|
JEEVA
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
ARAVAKURICHI
|
TN-17-003-017-017/180-A
(THETHUPATTI)
|
2917003000NRG23240620220305515
|
24/06/2022
|
MANI
|
2917003WL008876
|
MANI
|
00177
|
IOBA0001257
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861757
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
ARAVAKURICHI
|
TN-17-003-017-017/182-A
(THETHUPATTI)
|
2917003000NRG23240620220305516
|
24/06/2022
|
VELUMANI
|
2917003WL008876
|
VELUMANI
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
VELUMANI
|
BANK OF BARODA(606985)
|
|
257
|
ARAVAKURICHI
|
TN-17-003-017-017/188-A
(THETHUPATTI)
|
2917003000NRG23240620220305452
|
24/06/2022
|
PANDIAMMAL
|
2917003WL008875
|
PANDIAMMAL
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
ARAVAKURICHI
|
TN-17-003-017-017/213-A
(THETHUPATTI)
|
2917003000NRG23240620220305517
|
24/06/2022
|
VALLI
|
2917003WL008876
|
VALLI
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
ARAVAKURICHI
|
TN-17-003-017-017/215-A
(THETHUPATTI)
|
2917003000NRG23240620220305518
|
24/06/2022
|
SUBBAMMAL
|
2917003WL008876
|
SUBBAMMAL
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
ARAVAKURICHI
|
TN-17-003-017-017/217-A
(THETHUPATTI)
|
2917003000NRG23240620220305520
|
24/06/2022
|
ANGULAKSHMI
|
2917003WL008876
|
ANGULAKSHMI
|
00177
|
IOBA0001257
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANGULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
ARAVAKURICHI
|
TN-17-003-017-017/219-A
(THETHUPATTI)
|
2917003000NRG23240620220305521
|
24/06/2022
|
KALIAMMAL
|
2917003WL008876
|
KALIAMMAL
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
ARAVAKURICHI
|
TN-17-003-017-017/22-A
(THETHUPATTI)
|
2917003000NRG23240620220305357
|
24/06/2022
|
KALIAMMAL
|
2917003WL008873
|
KALIAMMAL
|
00177
|
IOBA0001257
|
512
|
512
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
ARAVAKURICHI
|
TN-17-003-017-017/221-A
(THETHUPATTI)
|
2917003000NRG23240620220305522
|
24/06/2022
|
JOTHY
|
2917003WL008876
|
JOTHY
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
JOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
ARAVAKURICHI
|
TN-17-003-017-017/223-A
(THETHUPATTI)
|
2917003000NRG23240620220305523
|
24/06/2022
|
PADHMA
|
2917003WL008876
|
PADHMA
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
PADHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
ARAVAKURICHI
|
TN-17-003-017-017/227
(THETHUPATTI)
|
2917003000NRG23240620220305454
|
24/06/2022
|
Kamakkal
|
2917003WL008875
|
Kamakkal
|
00177
|
IOBA0001257
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kamakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
ARAVAKURICHI
|
TN-17-003-017-017/229-A
(THETHUPATTI)
|
2917003000NRG23240620220305455
|
24/06/2022
|
LAKSHMI
|
2917003WL008875
|
LAKSHMI
|
00177
|
IOBA0001257
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
ARAVAKURICHI
|
TN-17-003-017-017/239
(THETHUPATTI)
|
2917003000NRG23240620220305524
|
24/06/2022
|
Pitchaiammal
|
2917003WL008876
|
Pitchaiammal
|
00177
|
IOBA0001257
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
ARAVAKURICHI
|
TN-17-003-017-017/24-A
(THETHUPATTI)
|
2917003000NRG23240620220305358
|
24/06/2022
|
KALIAMMAL
|
2917003WL008873
|
KALIAMMAL
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
ARAVAKURICHI
|
TN-17-003-017-017/243-A
(THETHUPATTI)
|
2917003000NRG23240620220305525
|
24/06/2022
|
VELAMMAL
|
2917003WL008876
|
VELAMMAL
|
00177
|
IOBA0001257
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861757
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
ARAVAKURICHI
|
TN-17-003-017-017/244-A
(THETHUPATTI)
|
2917003000NRG23240620220305526
|
24/06/2022
|
palaniyammal
|
2917003WL008876
|
palaniyammal
|
00177
|
IOBA0001257
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861757
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
ARAVAKURICHI
|
TN-17-003-017-017/247-A
(THETHUPATTI)
|
2917003000NRG23240620220305527
|
24/06/2022
|
VIMALA
|
2917003WL008876
|
VIMALA
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
ARAVAKURICHI
|
TN-17-003-017-017/252-A
(THETHUPATTI)
|
2917003000NRG23240620220305528
|
24/06/2022
|
NALLAMMAL
|
2917003WL008876
|
NALLAMMAL
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
NALLAMMAL
|
BANK OF BARODA(606985)
|
|
273
|
ARAVAKURICHI
|
TN-17-003-017-017/254-A
(THETHUPATTI)
|
2917003000NRG23240620220305529
|
24/06/2022
|
VEERAMMAL
|
2917003WL008876
|
VEERAMMAL
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
ARAVAKURICHI
|
TN-17-003-017-017/269-A
(THETHUPATTI)
|
2917003000NRG23240620220305531
|
24/06/2022
|
PETHIAMMAL
|
2917003WL008876
|
PETHIAMMAL
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
PETHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
ARAVAKURICHI
|
TN-17-003-017-017/273
(THETHUPATTI)
|
2917003000NRG23240620220305532
|
24/06/2022
|
RADHA
|
2917003WL008876
|
RADHA
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
ARAVAKURICHI
|
TN-17-003-017-017/274-A
(THETHUPATTI)
|
2917003000NRG23240620220305533
|
24/06/2022
|
POMMAYAMMAL
|
2917003WL008876
|
POMMAYAMMAL
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
POMMAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
277
|
ARAVAKURICHI
|
TN-17-003-017-017/29-A
(THETHUPATTI)
|
2917003000NRG23240620220305457
|
24/06/2022
|
VELAMMAL
|
2917003WL008875
|
VELAMMAL
|
00177
|
IOBA0001257
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
ARAVAKURICHI
|
TN-17-003-017-017/299-A
(THETHUPATTI)
|
2917003000NRG23240620220305360
|
24/06/2022
|
RAMAYEE
|
2917003WL008873
|
RAMAYEE
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAMAYEE
|
BANK OF BARODA(606985)
|
|
279
|
ARAVAKURICHI
|
TN-17-003-017-017/3-A
(THETHUPATTI)
|
2917003000NRG23240620220305361
|
24/06/2022
|
Subbamal
|
2917003WL008873
|
Subbamal
|
00177
|
IOBA0001257
|
512
|
512
|
Processed
|
02/07/2022
|
|
022861757
|
|
Subbamal
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
ARAVAKURICHI
|
TN-17-003-017-017/316-A
(THETHUPATTI)
|
2917003000NRG23240620220305362
|
24/06/2022
|
PALANIYAMMAL
|
2917003WL008873
|
PALANIYAMMAL
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
02/07/2022
|
|
022861757
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
ARAVAKURICHI
|
TN-17-003-017-017/318-A
(THETHUPATTI)
|
2917003000NRG23240620220305364
|
24/06/2022
|
SAMPOORNAM
|
2917003WL008873
|
SAMPOORNAM
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
02/07/2022
|
|
022861757
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
282
|
ARAVAKURICHI
|
TN-17-003-017-017/320-A
(THETHUPATTI)
|
2917003000NRG23240620220305365
|
24/06/2022
|
RAMASAMY
|
2917003WL008873
|
RAMASAMY
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
283
|
ARAVAKURICHI
|
TN-17-003-017-017/330-A
(THETHUPATTI)
|
2917003000NRG23240620220305366
|
24/06/2022
|
PANJAVARNAM
|
2917003WL008873
|
PANJAVARNAM
|
00177
|
IOBA0001257
|
256
|
256
|
Processed
|
02/07/2022
|
|
022861757
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
ARAVAKURICHI
|
TN-17-003-017-017/347-A
(THETHUPATTI)
|
2917003000NRG23240620220305367
|
24/06/2022
|
PALANISAMY
|
2917003WL008873
|
PALANISAMY
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
02/07/2022
|
|
022861757
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
285
|
ARAVAKURICHI
|
TN-17-003-017-017/350-A
(THETHUPATTI)
|
2917003000NRG23240620220305369
|
24/06/2022
|
SUBBULAKSHMI
|
2917003WL008873
|
SUBBULAKSHMI
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
ARAVAKURICHI
|
TN-17-003-017-017/351-A
(THETHUPATTI)
|
2917003000NRG23240620220305370
|
24/06/2022
|
RAMATHAL
|
2917003WL008873
|
RAMATHAL
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
287
|
ARAVAKURICHI
|
TN-17-003-017-017/353-A
(THETHUPATTI)
|
2917003000NRG23240620220305371
|
24/06/2022
|
RAMATHAL
|
2917003WL008873
|
RAMATHAL
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
288
|
ARAVAKURICHI
|
TN-17-003-017-017/366-A
(THETHUPATTI)
|
2917003000NRG23240620220305373
|
24/06/2022
|
Palaniammal
|
2917003WL008873
|
Palaniammal
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
02/07/2022
|
|
022861757
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
ARAVAKURICHI
|
TN-17-003-017-017/370-A
(THETHUPATTI)
|
2917003000NRG23240620220305375
|
24/06/2022
|
Krishnammal
|
2917003WL008873
|
Krishnammal
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
02/07/2022
|
|
022861757
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
290
|
ARAVAKURICHI
|
TN-17-003-017-017/374-A
(THETHUPATTI)
|
2917003000NRG23240620220305376
|
24/06/2022
|
POONKODI
|
2917003WL008873
|
POONKODI
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
02/07/2022
|
|
022861757
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
291
|
ARAVAKURICHI
|
TN-17-003-017-017/375-A
(THETHUPATTI)
|
2917003000NRG23240620220305377
|
24/06/2022
|
LAKSHMI
|
2917003WL008873
|
LAKSHMI
|
00177
|
IOBA0001257
|
512
|
512
|
Processed
|
02/07/2022
|
|
022861757
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
292
|
ARAVAKURICHI
|
TN-17-003-017-017/383-A
(THETHUPATTI)
|
2917003000NRG23240620220305458
|
24/06/2022
|
POMMAYI
|
2917003WL008875
|
POMMAYI
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
POMMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
293
|
ARAVAKURICHI
|
TN-17-003-017-017/402
(THETHUPATTI)
|
2917003000NRG23240620220305459
|
24/06/2022
|
Chellamal
|
2917003WL008875
|
Chellamal
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chellamal
|
INDIAN OVERSEAS BANK(508541)
|
|
294
|
ARAVAKURICHI
|
TN-17-003-017-017/403-A
(THETHUPATTI)
|
2917003000NRG23240620220305460
|
24/06/2022
|
Kaliammal
|
2917003WL008875
|
Kaliammal
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
295
|
ARAVAKURICHI
|
TN-17-003-017-017/41-A
(THETHUPATTI)
|
2917003000NRG23240620220305461
|
24/06/2022
|
RAMAYI
|
2917003WL008875
|
RAMAYI
|
00177
|
IOBA0001257
|
250
|
250
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
296
|
ARAVAKURICHI
|
TN-17-003-017-017/427
(THETHUPATTI)
|
2917003000NRG23240620220305462
|
24/06/2022
|
Thalamayammal
|
2917003WL008875
|
Thalamayammal
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thalamayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
297
|
ARAVAKURICHI
|
TN-17-003-017-017/455
(THETHUPATTI)
|
2917003000NRG23240620220305534
|
24/06/2022
|
Periyammal
|
2917003WL008876
|
Periyammal
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Periyammal
|
BANK OF BARODA(606985)
|
|
298
|
ARAVAKURICHI
|
TN-17-003-017-017/459
(THETHUPATTI)
|
2917003000NRG23240620220305535
|
24/06/2022
|
Kaliammal
|
2917003WL008876
|
Kaliammal
|
00177
|
IOBA0001257
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
299
|
ARAVAKURICHI
|
TN-17-003-017-017/46
(THETHUPATTI)
|
2917003000NRG23240620220305463
|
24/06/2022
|
Selvi
|
2917003WL008875
|
Selvi
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
300
|
ARAVAKURICHI
|
TN-17-003-017-017/470
(THETHUPATTI)
|
2917003000NRG23240620220305380
|
24/06/2022
|
Priya
|
2917003WL008873
|
Priya
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
02/07/2022
|
|
022861757
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
301
|
ARAVAKURICHI
|
TN-17-003-017-017/474
(THETHUPATTI)
|
2917003000NRG23240620220305381
|
24/06/2022
|
Pushpa
|
2917003WL008873
|
Pushpa
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
302
|
ARAVAKURICHI
|
TN-17-003-017-017/477
(THETHUPATTI)
|
2917003000NRG23240620220305382
|
24/06/2022
|
Ponnammal
|
2917003WL008873
|
Ponnammal
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
303
|
ARAVAKURICHI
|
TN-17-003-017-017/48-A
(THETHUPATTI)
|
2917003000NRG23240620220305464
|
24/06/2022
|
KANNAMMAL
|
2917003WL008875
|
KANNAMMAL
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
304
|
ARAVAKURICHI
|
TN-17-003-017-017/487
(THETHUPATTI)
|
2917003000NRG23240620220305536
|
24/06/2022
|
Achammal
|
2917003WL008876
|
Achammal
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Achammal
|
INDIAN OVERSEAS BANK(508541)
|
|
305
|
ARAVAKURICHI
|
TN-17-003-017-017/488
(THETHUPATTI)
|
2917003000NRG23240620220305383
|
24/06/2022
|
Perumalammal
|
2917003WL008873
|
Perumalammal
|
00177
|
IOBA0001257
|
512
|
512
|
Processed
|
02/07/2022
|
|
022861757
|
|
Perumalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
306
|
ARAVAKURICHI
|
TN-17-003-017-017/49-A
(THETHUPATTI)
|
2917003000NRG23240620220305465
|
24/06/2022
|
POONKODI
|
2917003WL008875
|
POONKODI
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
307
|
ARAVAKURICHI
|
TN-17-003-017-017/491
(THETHUPATTI)
|
2917003000NRG23240620220305538
|
24/06/2022
|
Rengammal
|
2917003WL008876
|
Rengammal
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
308
|
ARAVAKURICHI
|
TN-17-003-017-017/493
(THETHUPATTI)
|
2917003000NRG23240620220305466
|
24/06/2022
|
Kumarammal
|
2917003WL008875
|
Kumarammal
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kumarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
309
|
ARAVAKURICHI
|
TN-17-003-017-017/495
(THETHUPATTI)
|
2917003000NRG23240620220305385
|
24/06/2022
|
Ramathal
|
2917003WL008873
|
Ramathal
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
310
|
ARAVAKURICHI
|
TN-17-003-017-017/50-A
(THETHUPATTI)
|
2917003000NRG23240620220305467
|
24/06/2022
|
RAJAMMAL
|
2917003WL008875
|
RAJAMMAL
|
00177
|
IOBA0001257
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
311
|
ARAVAKURICHI
|
TN-17-003-017-017/500
(THETHUPATTI)
|
2917003000NRG23240620220305386
|
24/06/2022
|
PALANIYAMMAL
|
2917003WL008873
|
PALANIYAMMAL
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
022861757
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
312
|
ARAVAKURICHI
|
TN-17-003-017-017/503
(THETHUPATTI)
|
2917003000NRG23240620220305539
|
24/06/2022
|
Ponnuthai
|
2917003WL008876
|
Ponnuthai
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
313
|
ARAVAKURICHI
|
TN-17-003-017-017/504
(THETHUPATTI)
|
2917003000NRG23240620220305468
|
24/06/2022
|
Chinnathaai
|
2917003WL008875
|
Chinnathaai
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chinnathaai
|
INDIAN OVERSEAS BANK(508541)
|
|
314
|
ARAVAKURICHI
|
TN-17-003-017-017/507
(THETHUPATTI)
|
2917003000NRG23240620220305540
|
24/06/2022
|
Mani
|
2917003WL008876
|
Mani
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
315
|
ARAVAKURICHI
|
TN-17-003-017-017/513
(THETHUPATTI)
|
2917003000NRG23240620220305387
|
24/06/2022
|
Kaliammal
|
2917003WL008873
|
Kaliammal
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
316
|
ARAVAKURICHI
|
TN-17-003-017-017/519
(THETHUPATTI)
|
2917003000NRG23240620220305469
|
24/06/2022
|
Rukumani
|
2917003WL008875
|
Rukumani
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
317
|
ARAVAKURICHI
|
TN-17-003-017-017/52-A
(THETHUPATTI)
|
2917003000NRG23240620220305470
|
24/06/2022
|
SHANTHI
|
2917003WL008875
|
SHANTHI
|
00177
|
IOBA0001257
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861757
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
318
|
ARAVAKURICHI
|
TN-17-003-017-017/522
(THETHUPATTI)
|
2917003000NRG23240620220305471
|
24/06/2022
|
Pommuthai
|
2917003WL008875
|
Pommuthai
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pommuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
319
|
ARAVAKURICHI
|
TN-17-003-017-017/531
(THETHUPATTI)
|
2917003000NRG23240620220305541
|
24/06/2022
|
Perumal
|
2917003WL008876
|
Perumal
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
320
|
ARAVAKURICHI
|
TN-17-003-017-017/532
(THETHUPATTI)
|
2917003000NRG23240620220305542
|
24/06/2022
|
Pappathi
|
2917003WL008876
|
Pappathi
|
00177
|
IOBA0001257
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
321
|
ARAVAKURICHI
|
TN-17-003-017-017/533
(THETHUPATTI)
|
2917003000NRG23240620220305543
|
24/06/2022
|
Muthulakshmi
|
2917003WL008876
|
Muthulakshmi
|
00177
|
IOBA0001257
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
322
|
ARAVAKURICHI
|
TN-17-003-017-017/537
(THETHUPATTI)
|
2917003000NRG23240620220305473
|
24/06/2022
|
valaramthi
|
2917003WL008875
|
valaramthi
|
00177
|
IOBA0001257
|
500
|
500
|
Processed
|
02/07/2022
|
|
022861757
|
|
valaramthi
|
INDIAN OVERSEAS BANK(508541)
|
|
323
|
ARAVAKURICHI
|
TN-17-003-017-017/543
(THETHUPATTI)
|
2917003000NRG23240620220305474
|
24/06/2022
|
Thankayi
|
2917003WL008875
|
Thankayi
|
00177
|
IOBA0001257
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thankayi
|
INDIAN OVERSEAS BANK(508541)
|
|
324
|
ARAVAKURICHI
|
TN-17-003-017-017/557
(THETHUPATTI)
|
2917003000NRG23240620220305546
|
24/06/2022
|
Kaliammal
|
2917003WL008876
|
Kaliammal
|
00177
|
IOBA0001257
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
325
|
ARAVAKURICHI
|
TN-17-003-017-017/560
(THETHUPATTI)
|
2917003000NRG23240620220305547
|
24/06/2022
|
Vellathai
|
2917003WL008876
|
Vellathai
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
326
|
ARAVAKURICHI
|
TN-17-003-017-017/596-A
(THETHUPATTI)
|
2917003000NRG23240620220305475
|
24/06/2022
|
VIJAYALAKSHMI
|
2917003WL008875
|
VIJAYALAKSHMI
|
00177
|
IOBA0001257
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
327
|
ARAVAKURICHI
|
TN-17-003-017-017/6-A
(THETHUPATTI)
|
2917003000NRG23240620220305388
|
24/06/2022
|
AMUTHA
|
2917003WL008873
|
AMUTHA
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
02/07/2022
|
|
022861757
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
328
|
ARAVAKURICHI
|
TN-17-003-017-017/60-A
(THETHUPATTI)
|
2917003000NRG23240620220305476
|
24/06/2022
|
DHANALAKSHMI
|
2917003WL008875
|
DHANALAKSHMI
|
00177
|
IOBA0001257
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861757
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
329
|
ARAVAKURICHI
|
TN-17-003-017-017/65-A
(THETHUPATTI)
|
2917003000NRG23240620220305480
|
24/06/2022
|
MUTHULAKSHMI
|
2917003WL008875
|
MUTHULAKSHMI
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
330
|
ARAVAKURICHI
|
TN-17-003-017-017/74-A
(THETHUPATTI)
|
2917003000NRG23240620220305482
|
24/06/2022
|
DHANUSHU
|
2917003WL008875
|
DHANUSHU
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
DHANUSHU
|
INDIAN OVERSEAS BANK(508541)
|
|
331
|
ARAVAKURICHI
|
TN-17-003-017-017/77-A
(THETHUPATTI)
|
2917003000NRG23240620220305483
|
24/06/2022
|
Valarmathi
|
2917003WL008875
|
Valarmathi
|
00177
|
IOBA0001257
|
250
|
250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
332
|
ARAVAKURICHI
|
TN-17-003-017-017/78-A
(THETHUPATTI)
|
2917003000NRG23240620220305484
|
24/06/2022
|
ESWARI
|
2917003WL008875
|
ESWARI
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
333
|
ARAVAKURICHI
|
TN-17-003-017-017/85-A
(THETHUPATTI)
|
2917003000NRG23240620220305485
|
24/06/2022
|
Rajammal
|
2917003WL008875
|
Rajammal
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
334
|
ARAVAKURICHI
|
TN-17-003-017-017/88-A
(THETHUPATTI)
|
2917003000NRG23240620220305486
|
24/06/2022
|
VEERAMMAL
|
2917003WL008875
|
VEERAMMAL
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
335
|
ARAVAKURICHI
|
TN-17-003-017-017/98-A
(THETHUPATTI)
|
2917003000NRG23240620220305487
|
24/06/2022
|
VEERAN
|
2917003WL008875
|
VEERAN
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
VEERAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124779
|
124779
|
|
|
|
|
|
|
|
|
336
|
ARAVAKURICHI
|
TN-17-003-004-004/1-A
(ERUMARPATTY)
|
2917003000NRG23240620220305569
|
24/06/2022
|
Rajammal
|
2917003WL008879
|
Rajammal
|
00468
|
UBIN0533408
|
777
|
777
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
337
|
ARAVAKURICHI
|
TN-17-003-004-004/10-A
(ERUMARPATTY)
|
2917003000NRG23240620220305570
|
24/06/2022
|
JOTHIMANI
|
2917003WL008879
|
JOTHIMANI
|
00468
|
UBIN0533408
|
777
|
777
|
Processed
|
01/07/2022
|
|
022861757
|
|
JOTHIMANI
|
UNION BANK OF INDIA(508500)
|
|
338
|
ARAVAKURICHI
|
TN-17-003-004-004/107-A
(ERUMARPATTY)
|
2917003000NRG23240620220305555
|
24/06/2022
|
PITCHAIAMMAL
|
2917003WL008878
|
PITCHAIAMMAL
|
00468
|
UBIN0533408
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861757
|
|
PITCHAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
339
|
ARAVAKURICHI
|
TN-17-003-004-004/110-A
(ERUMARPATTY)
|
2917003000NRG23240620220305556
|
24/06/2022
|
Veerammal
|
2917003WL008878
|
Veerammal
|
00468
|
UBIN0533408
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861757
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
340
|
ARAVAKURICHI
|
TN-17-003-004-004/12-A
(ERUMARPATTY)
|
2917003000NRG23240620220305558
|
24/06/2022
|
PALANIAMMAL
|
2917003WL008878
|
PALANIAMMAL
|
00468
|
UBIN0533408
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
341
|
ARAVAKURICHI
|
TN-17-003-004-004/120-A
(ERUMARPATTY)
|
2917003000NRG23240620220305559
|
24/06/2022
|
ANGAMMAL
|
2917003WL008878
|
ANGAMMAL
|
00468
|
UBIN0533408
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANGAMMAL
|
CANARA BANK(508532)
|
|
342
|
ARAVAKURICHI
|
TN-17-003-004-004/122-A
(ERUMARPATTY)
|
2917003000NRG23240620220305560
|
24/06/2022
|
ATHAMMAL
|
2917003WL008878
|
ATHAMMAL
|
00468
|
UBIN0533408
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
ATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
343
|
ARAVAKURICHI
|
TN-17-003-004-004/137-A
(ERUMARPATTY)
|
2917003000NRG23240620220305562
|
24/06/2022
|
kuppammal
|
2917003WL008878
|
kuppammal
|
00468
|
UBIN0533408
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
kuppammal
|
UNION BANK OF INDIA(508500)
|
|
344
|
ARAVAKURICHI
|
TN-17-003-004-004/14-A
(ERUMARPATTY)
|
2917003000NRG23240620220305571
|
24/06/2022
|
BALAMMAL
|
2917003WL008879
|
BALAMMAL
|
00468
|
UBIN0533408
|
1036
|
1036
|
Processed
|
01/07/2022
|
|
022861757
|
|
BALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
345
|
ARAVAKURICHI
|
TN-17-003-004-004/148-A
(ERUMARPATTY)
|
2917003000NRG23240620220305564
|
24/06/2022
|
SAGUNTHALA
|
2917003WL008878
|
SAGUNTHALA
|
00468
|
UBIN0533408
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
346
|
ARAVAKURICHI
|
TN-17-003-004-004/177-A
(ERUMARPATTY)
|
2917003000NRG23240620220305678
|
24/06/2022
|
RADHA
|
2917003WL008881
|
RADHA
|
00468
|
UBIN0533408
|
1036
|
1036
|
Processed
|
01/07/2022
|
|
022861757
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
347
|
ARAVAKURICHI
|
TN-17-003-004-004/19-A
(ERUMARPATTY)
|
2917003000NRG23240620220305573
|
24/06/2022
|
RAJAMMAL
|
2917003WL008879
|
RAJAMMAL
|
00468
|
UBIN0533408
|
777
|
777
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
348
|
ARAVAKURICHI
|
TN-17-003-004-004/191-A
(ERUMARPATTY)
|
2917003000NRG23240620220305679
|
24/06/2022
|
THANGAMMAL
|
2917003WL008881
|
THANGAMMAL
|
00468
|
UBIN0533408
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
022861757
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
349
|
ARAVAKURICHI
|
TN-17-003-004-004/194-A
(ERUMARPATTY)
|
2917003000NRG23240620220305680
|
24/06/2022
|
PAPPATHI
|
2917003WL008881
|
PAPPATHI
|
00468
|
UBIN0533408
|
1295
|
1295
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
350
|
ARAVAKURICHI
|
TN-17-003-004-004/2-A
(ERUMARPATTY)
|
2917003000NRG23240620220305574
|
24/06/2022
|
LAKSHMI
|
2917003WL008879
|
LAKSHMI
|
00468
|
UBIN0533408
|
1036
|
1036
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
351
|
ARAVAKURICHI
|
TN-17-003-004-004/20-A
(ERUMARPATTY)
|
2917003000NRG23240620220305575
|
24/06/2022
|
KALIAMMAL
|
2917003WL008879
|
KALIAMMAL
|
00468
|
UBIN0533408
|
518
|
518
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
352
|
ARAVAKURICHI
|
TN-17-003-004-004/201-A
(ERUMARPATTY)
|
2917003000NRG23240620220305681
|
24/06/2022
|
PARIMALA
|
2917003WL008881
|
PARIMALA
|
00468
|
UBIN0533408
|
259
|
259
|
Processed
|
01/07/2022
|
|
022861757
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
353
|
ARAVAKURICHI
|
TN-17-003-004-004/202-A
(ERUMARPATTY)
|
2917003000NRG23240620220305682
|
24/06/2022
|
AZHAGUMALAI
|
2917003WL008881
|
AZHAGUMALAI
|
00468
|
UBIN0533408
|
1295
|
1295
|
Processed
|
01/07/2022
|
|
022861757
|
|
AZHAGUMALAI
|
UNION BANK OF INDIA(508500)
|
|
354
|
ARAVAKURICHI
|
TN-17-003-004-004/208-A
(ERUMARPATTY)
|
2917003000NRG23240620220305683
|
24/06/2022
|
KALINGAN
|
2917003WL008881
|
KALINGAN
|
00468
|
UBIN0533408
|
1295
|
1295
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALINGAN
|
UNION BANK OF INDIA(508500)
|
|
355
|
ARAVAKURICHI
|
TN-17-003-004-004/211-A
(ERUMARPATTY)
|
2917003000NRG23240620220305684
|
24/06/2022
|
MALLIKA
|
2917003WL008881
|
MALLIKA
|
00468
|
UBIN0533408
|
1036
|
1036
|
Processed
|
01/07/2022
|
|
022861757
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
356
|
ARAVAKURICHI
|
TN-17-003-004-004/212-A
(ERUMARPATTY)
|
2917003000NRG23240620220305685
|
24/06/2022
|
PALANIAMMAL
|
2917003WL008881
|
PALANIAMMAL
|
00468
|
UBIN0533408
|
1295
|
1295
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
357
|
ARAVAKURICHI
|
TN-17-003-004-004/232-A
(ERUMARPATTY)
|
2917003000NRG23240620220305686
|
24/06/2022
|
KALIAMMAL
|
2917003WL008881
|
KALIAMMAL
|
00468
|
UBIN0533408
|
1554
|
1554
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
ARAVAKURICHI
|
TN-17-003-004-004/236-A
(ERUMARPATTY)
|
2917003000NRG23240620220305687
|
24/06/2022
|
DEIVANAI
|
2917003WL008881
|
DEIVANAI
|
00468
|
UBIN0533408
|
1295
|
1295
|
Processed
|
02/07/2022
|
|
022861757
|
|
DEIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
ARAVAKURICHI
|
TN-17-003-004-004/244-A
(ERUMARPATTY)
|
2917003000NRG23240620220305688
|
24/06/2022
|
KANAGARANI
|
2917003WL008881
|
KANAGARANI
|
00468
|
UBIN0533408
|
1554
|
1554
|
Processed
|
02/07/2022
|
|
022861757
|
|
KANAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
ARAVAKURICHI
|
TN-17-003-004-004/245-A
(ERUMARPATTY)
|
2917003000NRG23240620220305689
|
24/06/2022
|
KANNAMMAL
|
2917003WL008881
|
KANNAMMAL
|
00468
|
UBIN0533408
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
022861757
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
361
|
ARAVAKURICHI
|
TN-17-003-004-004/248-A
(ERUMARPATTY)
|
2917003000NRG23240620220305690
|
24/06/2022
|
CHINNAMMAL
|
2917003WL008881
|
CHINNAMMAL
|
00468
|
UBIN0533408
|
1554
|
1554
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
ARAVAKURICHI
|
TN-17-003-004-004/249
(ERUMARPATTY)
|
2917003000NRG23240620220305691
|
24/06/2022
|
THANGAMAL
|
2917003WL008881
|
THANGAMAL
|
00468
|
UBIN0533408
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
022861757
|
|
THANGAMAL
|
UNION BANK OF INDIA(508500)
|
|
363
|
ARAVAKURICHI
|
TN-17-003-004-004/253-A
(ERUMARPATTY)
|
2917003000NRG23240620220305692
|
24/06/2022
|
RADHA RUKMANI
|
2917003WL008881
|
RADHA RUKMANI
|
00468
|
UBIN0533408
|
777
|
777
|
Processed
|
01/07/2022
|
|
022861757
|
|
RADHA RUKMANI
|
UNION BANK OF INDIA(508500)
|
|
364
|
ARAVAKURICHI
|
TN-17-003-004-004/257-A
(ERUMARPATTY)
|
2917003000NRG23240620220305694
|
24/06/2022
|
VEERAMMAL
|
2917003WL008881
|
VEERAMMAL
|
00468
|
UBIN0533408
|
1295
|
1295
|
Processed
|
02/07/2022
|
|
022861757
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
ARAVAKURICHI
|
TN-17-003-004-004/258-A
(ERUMARPATTY)
|
2917003000NRG23240620220305695
|
24/06/2022
|
LAKSHMI
|
2917003WL008881
|
LAKSHMI
|
00468
|
UBIN0533408
|
777
|
777
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
366
|
ARAVAKURICHI
|
TN-17-003-004-004/260
(ERUMARPATTY)
|
2917003000NRG23240620220305696
|
24/06/2022
|
CHANDRA
|
2917003WL008881
|
CHANDRA
|
00468
|
UBIN0533408
|
777
|
777
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
367
|
ARAVAKURICHI
|
TN-17-003-004-004/262-A
(ERUMARPATTY)
|
2917003000NRG23240620220305697
|
24/06/2022
|
TAMILARASI
|
2917003WL008881
|
TAMILARASI
|
00468
|
UBIN0533408
|
777
|
777
|
Processed
|
01/07/2022
|
|
022861757
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
368
|
ARAVAKURICHI
|
TN-17-003-004-004/277-A
(ERUMARPATTY)
|
2917003000NRG23240620220305698
|
24/06/2022
|
ESWARI
|
2917003WL008881
|
ESWARI
|
00468
|
UBIN0533408
|
777
|
777
|
Processed
|
01/07/2022
|
|
022861757
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
369
|
ARAVAKURICHI
|
TN-17-003-004-004/29-A
(ERUMARPATTY)
|
2917003000NRG23240620220305576
|
24/06/2022
|
VIJAYALAKSHMI
|
2917003WL008879
|
VIJAYALAKSHMI
|
00468
|
UBIN0533408
|
1036
|
1036
|
Processed
|
02/07/2022
|
|
022861757
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
370
|
ARAVAKURICHI
|
TN-17-003-004-004/292-A
(ERUMARPATTY)
|
2917003000NRG23240620220305577
|
24/06/2022
|
Palaniammal
|
2917003WL008879
|
Palaniammal
|
00468
|
UBIN0533408
|
518
|
518
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
371
|
ARAVAKURICHI
|
TN-17-003-004-004/3-A
(ERUMARPATTY)
|
2917003000NRG23240620220305578
|
24/06/2022
|
SAROJA
|
2917003WL008879
|
SAROJA
|
00468
|
UBIN0533408
|
1036
|
1036
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
372
|
ARAVAKURICHI
|
TN-17-003-004-004/30-A
(ERUMARPATTY)
|
2917003000NRG23240620220305579
|
24/06/2022
|
THANGAMANI
|
2917003WL008879
|
THANGAMANI
|
00468
|
UBIN0533408
|
777
|
777
|
Processed
|
01/07/2022
|
|
022861757
|
|
THANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
373
|
ARAVAKURICHI
|
TN-17-003-004-004/31-A
(ERUMARPATTY)
|
2917003000NRG23240620220305580
|
24/06/2022
|
Amutha
|
2917003WL008879
|
Amutha
|
00468
|
UBIN0533408
|
777
|
777
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
374
|
ARAVAKURICHI
|
TN-17-003-004-004/327-A
(ERUMARPATTY)
|
2917003000NRG23240620220305699
|
24/06/2022
|
MALAIYAMMAL
|
2917003WL008881
|
MALAIYAMMAL
|
00468
|
UBIN0533408
|
1295
|
1295
|
Processed
|
01/07/2022
|
|
022861757
|
|
MALAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
375
|
ARAVAKURICHI
|
TN-17-003-004-004/35-A
(ERUMARPATTY)
|
2917003000NRG23240620220305581
|
24/06/2022
|
Susila
|
2917003WL008879
|
Susila
|
00468
|
UBIN0533408
|
777
|
777
|
Processed
|
02/07/2022
|
|
022861757
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
376
|
ARAVAKURICHI
|
TN-17-003-004-004/350-A
(ERUMARPATTY)
|
2917003000NRG23240620220305701
|
24/06/2022
|
ANBUKODI
|
2917003WL008881
|
ANBUKODI
|
00468
|
UBIN0533408
|
518
|
518
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANBUKODI
|
UNION BANK OF INDIA(508500)
|
|
377
|
ARAVAKURICHI
|
TN-17-003-004-004/358-A
(ERUMARPATTY)
|
2917003000NRG23240620220305566
|
24/06/2022
|
BATHMAVATHY
|
2917003WL008878
|
BATHMAVATHY
|
00468
|
UBIN0533408
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
BATHMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
378
|
ARAVAKURICHI
|
TN-17-003-004-004/371-A
(ERUMARPATTY)
|
2917003000NRG23240620220305582
|
24/06/2022
|
Palaniammal
|
2917003WL008879
|
Palaniammal
|
00468
|
UBIN0533408
|
1036
|
1036
|
Processed
|
02/07/2022
|
|
022861757
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
379
|
ARAVAKURICHI
|
TN-17-003-004-004/375-a
(ERUMARPATTY)
|
2917003000NRG23240620220305702
|
24/06/2022
|
RAMATHAAL
|
2917003WL008881
|
RAMATHAAL
|
00468
|
UBIN0533408
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAMATHAAL
|
UNION BANK OF INDIA(508500)
|
|
380
|
ARAVAKURICHI
|
TN-17-003-004-004/380-a
(ERUMARPATTY)
|
2917003000NRG23240620220305703
|
24/06/2022
|
CHELLATHAL
|
2917003WL008881
|
CHELLATHAL
|
00468
|
UBIN0533408
|
1554
|
1554
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHELLATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
ARAVAKURICHI
|
TN-17-003-004-004/39-A
(ERUMARPATTY)
|
2917003000NRG23240620220305583
|
24/06/2022
|
PETHAMMAL
|
2917003WL008879
|
PETHAMMAL
|
00468
|
UBIN0533408
|
777
|
777
|
Processed
|
01/07/2022
|
|
022861757
|
|
PETHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
382
|
ARAVAKURICHI
|
TN-17-003-004-004/401-A
(ERUMARPATTY)
|
2917003000NRG23240620220305567
|
24/06/2022
|
Selvi
|
2917003WL008878
|
Selvi
|
00468
|
UBIN0533408
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
383
|
ARAVAKURICHI
|
TN-17-003-004-004/405-A
(ERUMARPATTY)
|
2917003000NRG23240620220305584
|
24/06/2022
|
Ellammal
|
2917003WL008879
|
Ellammal
|
00468
|
UBIN0533408
|
518
|
518
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
384
|
ARAVAKURICHI
|
TN-17-003-004-004/41-A
(ERUMARPATTY)
|
2917003000NRG23240620220305585
|
24/06/2022
|
PALANIAMMAL
|
2917003WL008879
|
PALANIAMMAL
|
00468
|
UBIN0533408
|
777
|
777
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
385
|
ARAVAKURICHI
|
TN-17-003-004-004/44-A
(ERUMARPATTY)
|
2917003000NRG23240620220305586
|
24/06/2022
|
RAMAN
|
2917003WL008879
|
RAMAN
|
00468
|
UBIN0533408
|
1036
|
1036
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAMAN
|
UNION BANK OF INDIA(508500)
|
|
386
|
ARAVAKURICHI
|
TN-17-003-004-004/47-A
(ERUMARPATTY)
|
2917003000NRG23240620220305587
|
24/06/2022
|
Palani
|
2917003WL008879
|
Palani
|
00468
|
UBIN0533408
|
777
|
777
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
387
|
ARAVAKURICHI
|
TN-17-003-004-004/49-A
(ERUMARPATTY)
|
2917003000NRG23240620220305588
|
24/06/2022
|
SAKTHI
|
2917003WL008879
|
SAKTHI
|
00468
|
UBIN0533408
|
1036
|
1036
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAKTHI
|
UNION BANK OF INDIA(508500)
|
|
388
|
ARAVAKURICHI
|
TN-17-003-004-004/5-A
(ERUMARPATTY)
|
2917003000NRG23240620220305568
|
24/06/2022
|
VEERASAMY
|
2917003WL008878
|
VEERASAMY
|
00468
|
UBIN0533408
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
VEERASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
389
|
ARAVAKURICHI
|
TN-17-003-004-004/53-A
(ERUMARPATTY)
|
2917003000NRG23240620220305589
|
24/06/2022
|
Ramayi
|
2917003WL008879
|
Ramayi
|
00468
|
UBIN0533408
|
1036
|
1036
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
390
|
ARAVAKURICHI
|
TN-17-003-004-004/54-A
(ERUMARPATTY)
|
2917003000NRG23240620220305590
|
24/06/2022
|
MUTHULAKSHMI
|
2917003WL008879
|
MUTHULAKSHMI
|
00468
|
UBIN0533408
|
518
|
518
|
Processed
|
01/07/2022
|
|
022861757
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
391
|
ARAVAKURICHI
|
TN-17-003-004-004/57-A
(ERUMARPATTY)
|
2917003000NRG23240620220305591
|
24/06/2022
|
SUBBAMMAL
|
2917003WL008879
|
SUBBAMMAL
|
00468
|
UBIN0533408
|
259
|
259
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUBBAMMAL
|
UNION BANK OF INDIA(508500)
|
|
392
|
ARAVAKURICHI
|
TN-17-003-004-004/61-A
(ERUMARPATTY)
|
2917003000NRG23240620220305592
|
24/06/2022
|
PARVATHI
|
2917003WL008879
|
PARVATHI
|
00468
|
UBIN0533408
|
518
|
518
|
Processed
|
01/07/2022
|
|
022861757
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
393
|
ARAVAKURICHI
|
TN-17-003-004-004/63
(ERUMARPATTY)
|
2917003000NRG23240620220305593
|
24/06/2022
|
PALANIAMMAL
|
2917003WL008879
|
PALANIAMMAL
|
00468
|
UBIN0533408
|
1036
|
1036
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
394
|
ARAVAKURICHI
|
TN-17-003-004-004/64-A
(ERUMARPATTY)
|
2917003000NRG23240620220305594
|
24/06/2022
|
VEERAMANI
|
2917003WL008879
|
VEERAMANI
|
00468
|
UBIN0533408
|
1036
|
1036
|
Processed
|
01/07/2022
|
|
022861757
|
|
VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
395
|
ARAVAKURICHI
|
TN-17-003-004-004/69-A
(ERUMARPATTY)
|
2917003000NRG23240620220305595
|
24/06/2022
|
SAROJA
|
2917003WL008879
|
SAROJA
|
00468
|
UBIN0533408
|
1036
|
1036
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
396
|
ARAVAKURICHI
|
TN-17-003-004-004/70-A
(ERUMARPATTY)
|
2917003000NRG23240620220305596
|
24/06/2022
|
KALIAMMAL
|
2917003WL008879
|
KALIAMMAL
|
00468
|
UBIN0533408
|
777
|
777
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
397
|
ARAVAKURICHI
|
TN-17-003-004-004/8-A
(ERUMARPATTY)
|
2917003000NRG23240620220305598
|
24/06/2022
|
LAKSHMI
|
2917003WL008879
|
LAKSHMI
|
00468
|
UBIN0533408
|
777
|
777
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
398
|
ARAVAKURICHI
|
TN-17-003-004-004/80
(ERUMARPATTY)
|
2917003000NRG23240620220305599
|
24/06/2022
|
PONNAMAL
|
2917003WL008879
|
PONNAMAL
|
00468
|
UBIN0533408
|
777
|
777
|
Processed
|
01/07/2022
|
|
022861757
|
|
PONNAMAL
|
UNION BANK OF INDIA(508500)
|
|
399
|
ARAVAKURICHI
|
TN-17-003-004-004/9-A
(ERUMARPATTY)
|
2917003000NRG23240620220305600
|
24/06/2022
|
PITCHAIAMMAL
|
2917003WL008879
|
PITCHAIAMMAL
|
00468
|
UBIN0533408
|
1036
|
1036
|
Processed
|
01/07/2022
|
|
022861757
|
|
PITCHAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
400
|
ARAVAKURICHI
|
TN-17-003-004-004/94-A
(ERUMARPATTY)
|
2917003000NRG23240620220305601
|
24/06/2022
|
ELLAMANI
|
2917003WL008879
|
ELLAMANI
|
00468
|
UBIN0533408
|
1036
|
1036
|
Processed
|
01/07/2022
|
|
022861757
|
|
ELLAMANI
|
UNION BANK OF INDIA(508500)
|
|
401
|
ARAVAKURICHI
|
TN-17-003-004-006/425-A
(ERUMARPATTY)
|
2917003000NRG23240620220305705
|
24/06/2022
|
Dhanpakiyam
|
2917003WL008881
|
Dhanpakiyam
|
00468
|
UBIN0533408
|
1036
|
1036
|
Processed
|
02/07/2022
|
|
022861757
|
|
Dhanpakiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68168
|
68168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
471173
|
471173
|
|
|
|
|
|
|
|