|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARAVAKURICHI
|
TN-17-003-013-005/566
(PUNGAMBADI WEST)
|
2917003000NRG23260420220051610
|
26/04/2022
|
Ponnammal
|
2917003WL001507
|
Ponnammal
|
00045
|
BARB0ARAVAK
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427759
|
|
Ponnammal
|
BANK OF BARODA(606985)
|
|
2
|
ARAVAKURICHI
|
TN-17-003-013-007/597
(PUNGAMBADI WEST)
|
2917003000NRG23260420220051614
|
26/04/2022
|
Padmani
|
2917003WL001507
|
Padmani
|
00045
|
BARB0ARAVAK
|
735
|
735
|
Processed
|
13/05/2022
|
|
018427759
|
|
Padmani
|
BANK OF BARODA(606985)
|
|
3
|
ARAVAKURICHI
|
TN-17-003-013-007/736-A
(PUNGAMBADI WEST)
|
2917003000NRG23260420220051615
|
26/04/2022
|
Rasu
|
2917003WL001507
|
Rasu
|
00045
|
BARB0ARAVAK
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427759
|
|
Rasu
|
BANK OF BARODA(606985)
|
|
4
|
ARAVAKURICHI
|
TN-17-003-013-007/90
(PUNGAMBADI WEST)
|
2917003000NRG23260420220051616
|
26/04/2022
|
Muthammal
|
2917003WL001507
|
Muthammal
|
00045
|
BARB0ARAVAK
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427759
|
|
Muthammal
|
BANK OF BARODA(606985)
|
|
5
|
ARAVAKURICHI
|
TN-17-003-013-008/722
(PUNGAMBADI WEST)
|
2917003000NRG23260420220051617
|
26/04/2022
|
kalyani
|
2917003WL001507
|
kalyani
|
00045
|
BARB0ARAVAK
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427759
|
|
kalyani
|
BANK OF BARODA(606985)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-013-013/116-A
(PUNGAMBADI WEST)
|
2917003000NRG23260420220051620
|
26/04/2022
|
MALLIKA
|
2917003WL001507
|
MALLIKA
|
00045
|
BARB0ARAVAK
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427759
|
|
MALLIKA
|
BANK OF BARODA(606985)
|
|
7
|
ARAVAKURICHI
|
TN-17-003-013-013/132-A
(PUNGAMBADI WEST)
|
2917003000NRG23260420220051622
|
26/04/2022
|
SUSILA
|
2917003WL001507
|
SUSILA
|
00045
|
BARB0ARAVAK
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427759
|
|
SUSILA
|
BANK OF BARODA(606985)
|
|
8
|
ARAVAKURICHI
|
TN-17-003-013-013/145-A
(PUNGAMBADI WEST)
|
2917003000NRG23260420220051624
|
26/04/2022
|
MALLIKA
|
2917003WL001507
|
MALLIKA
|
00045
|
BARB0ARAVAK
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427759
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
9
|
ARAVAKURICHI
|
TN-17-003-013-013/148-A
(PUNGAMBADI WEST)
|
2917003000NRG23260420220051625
|
26/04/2022
|
LATHA
|
2917003WL001507
|
LATHA
|
00045
|
BARB0ARAVAK
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427759
|
|
LATHA
|
CANARA BANK(508532)
|
|
10
|
ARAVAKURICHI
|
TN-17-003-013-013/149-A
(PUNGAMBADI WEST)
|
2917003000NRG23260420220051626
|
26/04/2022
|
PAPPATHI
|
2917003WL001507
|
PAPPATHI
|
00045
|
BARB0ARAVAK
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427759
|
|
PAPPATHI
|
BANK OF BARODA(606985)
|
|
11
|
ARAVAKURICHI
|
TN-17-003-013-013/151-A
(PUNGAMBADI WEST)
|
2917003000NRG23260420220051627
|
26/04/2022
|
cinnammal
|
2917003WL001507
|
cinnammal
|
00045
|
BARB0ARAVAK
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427759
|
|
cinnammal
|
CANARA BANK(508532)
|
|
12
|
ARAVAKURICHI
|
TN-17-003-013-013/153-A
(PUNGAMBADI WEST)
|
2917003000NRG23260420220051628
|
26/04/2022
|
MUTHU LAKSHMI
|
2917003WL001507
|
MUTHU LAKSHMI
|
00045
|
BARB0ARAVAK
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUTHU LAKSHMI
|
BANK OF BARODA(606985)
|
|
13
|
ARAVAKURICHI
|
TN-17-003-013-013/169-A
(PUNGAMBADI WEST)
|
2917003000NRG23260420220051630
|
26/04/2022
|
PARAMESWARI
|
2917003WL001507
|
PARAMESWARI
|
00045
|
BARB0ARAVAK
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427759
|
|
PARAMESWARI
|
BANK OF BARODA(606985)
|
|
14
|
ARAVAKURICHI
|
TN-17-003-013-013/179-A
(PUNGAMBADI WEST)
|
2917003000NRG23260420220051632
|
26/04/2022
|
Devi
|
2917003WL001507
|
Devi
|
00045
|
BARB0ARAVAK
|
490
|
490
|
Processed
|
13/05/2022
|
|
018427759
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARAVAKURICHI
|
TN-17-003-013-013/192-A
(PUNGAMBADI WEST)
|
2917003000NRG23260420220051633
|
26/04/2022
|
SAROJA
|
2917003WL001507
|
SAROJA
|
00045
|
BARB0ARAVAK
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427759
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
16
|
ARAVAKURICHI
|
TN-17-003-013-013/203-A
(PUNGAMBADI WEST)
|
2917003000NRG23260420220051634
|
26/04/2022
|
VELAYI
|
2917003WL001507
|
VELAYI
|
00045
|
BARB0ARAVAK
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427759
|
|
VELAYI
|
BANK OF BARODA(606985)
|
|
17
|
ARAVAKURICHI
|
TN-17-003-013-013/206-A
(PUNGAMBADI WEST)
|
2917003000NRG23260420220051636
|
26/04/2022
|
KANNAMMAL
|
2917003WL001507
|
KANNAMMAL
|
00045
|
BARB0ARAVAK
|
490
|
490
|
Processed
|
13/05/2022
|
|
018427759
|
|
KANNAMMAL
|
BANK OF BARODA(606985)
|
|
18
|
ARAVAKURICHI
|
TN-17-003-013-013/344-A
(PUNGAMBADI WEST)
|
2917003000NRG23260420220051637
|
26/04/2022
|
MURUGAN
|
2917003WL001507
|
MURUGAN
|
00045
|
BARB0ARAVAK
|
490
|
490
|
Processed
|
13/05/2022
|
|
018427759
|
|
MURUGAN
|
BANK OF BARODA(606985)
|
|
19
|
ARAVAKURICHI
|
TN-17-003-013-013/351-A
(PUNGAMBADI WEST)
|
2917003000NRG23260420220051638
|
26/04/2022
|
GANDHIMATHI
|
2917003WL001507
|
GANDHIMATHI
|
00045
|
BARB0ARAVAK
|
735
|
735
|
Processed
|
13/05/2022
|
|
018427759
|
|
GANDHIMATHI
|
BANK OF BARODA(606985)
|
|
20
|
ARAVAKURICHI
|
TN-17-003-013-013/358-A
(PUNGAMBADI WEST)
|
2917003000NRG23260420220051639
|
26/04/2022
|
SUBBAIAMMAL
|
2917003WL001507
|
SUBBAIAMMAL
|
00045
|
BARB0ARAVAK
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427759
|
|
SUBBAIAMMAL
|
BANK OF BARODA(606985)
|
|
21
|
ARAVAKURICHI
|
TN-17-003-013-013/373-A
(PUNGAMBADI WEST)
|
2917003000NRG23260420220051640
|
26/04/2022
|
LAKSHMI
|
2917003WL001507
|
LAKSHMI
|
00045
|
BARB0ARAVAK
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427759
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
22
|
ARAVAKURICHI
|
TN-17-003-013-013/394-A
(PUNGAMBADI WEST)
|
2917003000NRG23260420220051643
|
26/04/2022
|
Periyasamy
|
2917003WL001507
|
Periyasamy
|
00045
|
BARB0ARAVAK
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427759
|
|
Periyasamy
|
BANK OF BARODA(606985)
|
|
23
|
ARAVAKURICHI
|
TN-17-003-013-013/402-A
(PUNGAMBADI WEST)
|
2917003000NRG23260420220051644
|
26/04/2022
|
PALANIAMMAL
|
2917003WL001507
|
PALANIAMMAL
|
00045
|
BARB0ARAVAK
|
735
|
735
|
Processed
|
13/05/2022
|
|
018427759
|
|
PALANIAMMAL
|
BANK OF BARODA(606985)
|
|
24
|
ARAVAKURICHI
|
TN-17-003-013-013/408-A
(PUNGAMBADI WEST)
|
2917003000NRG23260420220051645
|
26/04/2022
|
NIRMALA
|
2917003WL001507
|
NIRMALA
|
00045
|
BARB0ARAVAK
|
735
|
735
|
Processed
|
13/05/2022
|
|
018427759
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
25
|
ARAVAKURICHI
|
TN-17-003-013-013/408-A
(PUNGAMBADI WEST)
|
2917003000NRG23260420220051646
|
26/04/2022
|
RAMASAMY
|
2917003WL001507
|
RAMASAMY
|
00045
|
BARB0ARAVAK
|
735
|
735
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
26
|
ARAVAKURICHI
|
TN-17-003-013-013/410-A
(PUNGAMBADI WEST)
|
2917003000NRG23260420220051647
|
26/04/2022
|
MUTHAMMAL
|
2917003WL001507
|
MUTHAMMAL
|
00045
|
BARB0ARAVAK
|
245
|
245
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUTHAMMAL
|
BANK OF BARODA(606985)
|
|
27
|
ARAVAKURICHI
|
TN-17-003-013-013/418-A
(PUNGAMBADI WEST)
|
2917003000NRG23260420220051649
|
26/04/2022
|
DHANALAKSHMI
|
2917003WL001507
|
DHANALAKSHMI
|
00045
|
BARB0ARAVAK
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427759
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
28
|
ARAVAKURICHI
|
TN-17-003-013-013/421-A
(PUNGAMBADI WEST)
|
2917003000NRG23260420220051650
|
26/04/2022
|
MARIAMMAL
|
2917003WL001507
|
MARIAMMAL
|
00045
|
BARB0ARAVAK
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427759
|
|
MARIAMMAL
|
BANK OF BARODA(606985)
|
|
29
|
ARAVAKURICHI
|
TN-17-003-013-013/432-a
(PUNGAMBADI WEST)
|
2917003000NRG23260420220051651
|
26/04/2022
|
AMSAVALLI
|
2917003WL001507
|
AMSAVALLI
|
00045
|
BARB0ARAVAK
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427759
|
|
AMSAVALLI
|
BANK OF BARODA(606985)
|
|
30
|
ARAVAKURICHI
|
TN-17-003-013-013/445-a
(PUNGAMBADI WEST)
|
2917003000NRG23260420220051653
|
26/04/2022
|
POMMURAJ
|
2917003WL001507
|
POMMURAJ
|
00045
|
BARB0ARAVAK
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427759
|
|
POMMURAJ
|
BANK OF BARODA(606985)
|
|
31
|
ARAVAKURICHI
|
TN-17-003-013-013/535-A
(PUNGAMBADI WEST)
|
2917003000NRG23260420220051654
|
26/04/2022
|
Dhanalakshmi
|
2917003WL001507
|
Dhanalakshmi
|
00045
|
BARB0ARAVAK
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427759
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
32
|
ARAVAKURICHI
|
TN-17-003-013-013/564-A
(PUNGAMBADI WEST)
|
2917003000NRG23260420220051655
|
26/04/2022
|
Sarasu
|
2917003WL001507
|
Sarasu
|
00045
|
BARB0ARAVAK
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sarasu
|
BANK OF BARODA(606985)
|
|
33
|
ARAVAKURICHI
|
TN-17-003-013-013/87-A
(PUNGAMBADI WEST)
|
2917003000NRG23260420220051656
|
26/04/2022
|
PALANIAMMAL
|
2917003WL001507
|
PALANIAMMAL
|
00045
|
BARB0ARAVAK
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427759
|
|
PALANIAMMAL
|
BANK OF BARODA(606985)
|
|
34
|
ARAVAKURICHI
|
TN-17-003-013-013/89-A
(PUNGAMBADI WEST)
|
2917003000NRG23260420220051657
|
26/04/2022
|
VELLAITHAAI
|
2917003WL001507
|
VELLAITHAAI
|
00045
|
BARB0ARAVAK
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427759
|
|
VELLAITHAAI
|
BANK OF BARODA(606985)
|
|
35
|
ARAVAKURICHI
|
TN-17-003-013-013/92-A
(PUNGAMBADI WEST)
|
2917003000NRG23260420220051658
|
26/04/2022
|
RAJA RATHINAM
|
2917003WL001507
|
RAJA RATHINAM
|
00045
|
BARB0ARAVAK
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAJA RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARAVAKURICHI
|
TN-17-003-013-013/93-A
(PUNGAMBADI WEST)
|
2917003000NRG23260420220051659
|
26/04/2022
|
MURUGAMMAL
|
2917003WL001507
|
MURUGAMMAL
|
00045
|
BARB0ARAVAK
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427759
|
|
MURUGAMMAL
|
BANK OF BARODA(606985)
|
|
37
|
ARAVAKURICHI
|
TN-17-003-013-013/94-A
(PUNGAMBADI WEST)
|
2917003000NRG23260420220051660
|
26/04/2022
|
PAPPA
|
2917003WL001507
|
PAPPA
|
00045
|
BARB0ARAVAK
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427759
|
|
PAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42875
|
42875
|
|
|
|
|
|
|
|
|
38
|
ARAVAKURICHI
|
TN-17-003-010-005/1208
(NAGAMPALLI)
|
2917003000NRG23260420220051661
|
26/04/2022
|
Annakili
|
2917003WL001508
|
Annakili
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
Annakili
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ARAVAKURICHI
|
TN-17-003-010-005/1248
(NAGAMPALLI)
|
2917003000NRG23260420220051662
|
26/04/2022
|
Lakshmi
|
2917003WL001508
|
Lakshmi
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427759
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARAVAKURICHI
|
TN-17-003-010-005/1317-A
(NAGAMPALLI)
|
2917003000NRG23260420220051663
|
26/04/2022
|
Lakshmi
|
2917003WL001508
|
Lakshmi
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427759
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ARAVAKURICHI
|
TN-17-003-010-005/1482
(NAGAMPALLI)
|
2917003000NRG23260420220051554
|
26/04/2022
|
Vasanthakumar
|
2917003WL001506
|
Vasanthakumar
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427759
|
|
Vasanthakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ARAVAKURICHI
|
TN-17-003-010-005/1494-A
(NAGAMPALLI)
|
2917003000NRG23260420220051664
|
26/04/2022
|
SIVAKAMI
|
2917003WL001508
|
SIVAKAMI
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427759
|
|
SIVAKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ARAVAKURICHI
|
TN-17-003-010-005/1516
(NAGAMPALLI)
|
2917003000NRG23260420220051665
|
26/04/2022
|
Subhasini
|
2917003WL001508
|
Subhasini
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427759
|
|
Subhasini
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ARAVAKURICHI
|
TN-17-003-010-005/1570
(NAGAMPALLI)
|
2917003000NRG23260420220051667
|
26/04/2022
|
Dhanalakshmi
|
2917003WL001508
|
Dhanalakshmi
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427759
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ARAVAKURICHI
|
TN-17-003-010-007/1286
(NAGAMPALLI)
|
2917003000NRG23260420220051555
|
26/04/2022
|
Soundaram
|
2917003WL001506
|
Soundaram
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427759
|
|
Soundaram
|
INDIAN BANK(607105)
|
|
46
|
ARAVAKURICHI
|
TN-17-003-010-009/1389-A
(NAGAMPALLI)
|
2917003000NRG23260420220051558
|
26/04/2022
|
Nagalakshmi
|
2917003WL001506
|
Nagalakshmi
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427759
|
|
Nagalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ARAVAKURICHI
|
TN-17-003-010-009/1411-A
(NAGAMPALLI)
|
2917003000NRG23260420220051559
|
26/04/2022
|
Dhanalakshmi
|
2917003WL001506
|
Dhanalakshmi
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ARAVAKURICHI
|
TN-17-003-010-009/1419-A
(NAGAMPALLI)
|
2917003000NRG23260420220051560
|
26/04/2022
|
Geetha
|
2917003WL001506
|
Geetha
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427759
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARAVAKURICHI
|
TN-17-003-010-009/1460-A
(NAGAMPALLI)
|
2917003000NRG23260420220051671
|
26/04/2022
|
Kokila
|
2917003WL001508
|
Kokila
|
00089
|
CBIN0282231
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kokila
|
CANARA BANK(508532)
|
|
50
|
ARAVAKURICHI
|
TN-17-003-010-009/310-A
(NAGAMPALLI)
|
2917003000NRG23260420220051561
|
26/04/2022
|
ERRAPPAN
|
2917003WL001506
|
ERRAPPAN
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427759
|
|
ERRAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ARAVAKURICHI
|
TN-17-003-010-009/465-A
(NAGAMPALLI)
|
2917003000NRG23260420220051562
|
26/04/2022
|
MALAIYAMMAL
|
2917003WL001506
|
MALAIYAMMAL
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427759
|
|
MALAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ARAVAKURICHI
|
TN-17-003-010-009/700-A
(NAGAMPALLI)
|
2917003000NRG23260420220051673
|
26/04/2022
|
DEIVASIKAMANI
|
2917003WL001508
|
DEIVASIKAMANI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427759
|
|
DEIVASIKAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ARAVAKURICHI
|
TN-17-003-010-009/700-A
(NAGAMPALLI)
|
2917003000NRG23260420220051674
|
26/04/2022
|
Kamalam
|
2917003WL001508
|
Kamalam
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kamalam
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ARAVAKURICHI
|
TN-17-003-010-010/1-A
(NAGAMPALLI)
|
2917003000NRG23260420220051563
|
26/04/2022
|
KAVITHA
|
2917003WL001506
|
KAVITHA
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARAVAKURICHI
|
TN-17-003-010-010/1022-A
(NAGAMPALLI)
|
2917003000NRG23260420220051675
|
26/04/2022
|
BAKIYAM
|
2917003WL001508
|
BAKIYAM
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427759
|
|
BAKIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ARAVAKURICHI
|
TN-17-003-010-010/1025-A
(NAGAMPALLI)
|
2917003000NRG23260420220051676
|
26/04/2022
|
TAMILARASI
|
2917003WL001508
|
TAMILARASI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427759
|
|
TAMILARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ARAVAKURICHI
|
TN-17-003-010-010/1041-A
(NAGAMPALLI)
|
2917003000NRG23260420220051564
|
26/04/2022
|
Sudhakar
|
2917003WL001506
|
Sudhakar
|
00089
|
CBIN0282231
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sudhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ARAVAKURICHI
|
TN-17-003-010-010/107-A
(NAGAMPALLI)
|
2917003000NRG23260420220051565
|
26/04/2022
|
Amaravathi
|
2917003WL001506
|
Amaravathi
|
00089
|
CBIN0282231
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427759
|
|
Amaravathi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ARAVAKURICHI
|
TN-17-003-010-010/110-A
(NAGAMPALLI)
|
2917003000NRG23260420220051566
|
26/04/2022
|
SINIVASAN
|
2917003WL001506
|
SINIVASAN
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
SINIVASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ARAVAKURICHI
|
TN-17-003-010-010/114-A
(NAGAMPALLI)
|
2917003000NRG23260420220051567
|
26/04/2022
|
Kannammal
|
2917003WL001506
|
Kannammal
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ARAVAKURICHI
|
TN-17-003-010-010/119-A
(NAGAMPALLI)
|
2917003000NRG23260420220051568
|
26/04/2022
|
AnanthaLakshmi
|
2917003WL001506
|
AnanthaLakshmi
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
AnanthaLakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ARAVAKURICHI
|
TN-17-003-010-010/1231-a
(NAGAMPALLI)
|
2917003000NRG23260420220051677
|
26/04/2022
|
NIRMALA
|
2917003WL001508
|
NIRMALA
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427759
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ARAVAKURICHI
|
TN-17-003-010-010/1281-a
(NAGAMPALLI)
|
2917003000NRG23260420220051569
|
26/04/2022
|
Lakshmi
|
2917003WL001506
|
Lakshmi
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427759
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ARAVAKURICHI
|
TN-17-003-010-010/13-A
(NAGAMPALLI)
|
2917003000NRG23260420220051570
|
26/04/2022
|
Manokaran
|
2917003WL001506
|
Manokaran
|
00089
|
CBIN0282231
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427759
|
|
Manokaran
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ARAVAKURICHI
|
TN-17-003-010-010/15-A
(NAGAMPALLI)
|
2917003000NRG23260420220051571
|
26/04/2022
|
Murugeshan
|
2917003WL001506
|
Murugeshan
|
00089
|
CBIN0282231
|
562
|
562
|
Processed
|
13/05/2022
|
|
018427759
|
|
Murugeshan
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ARAVAKURICHI
|
TN-17-003-010-010/15-A
(NAGAMPALLI)
|
2917003000NRG23260420220051572
|
26/04/2022
|
SARASU
|
2917003WL001506
|
SARASU
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427759
|
|
SARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ARAVAKURICHI
|
TN-17-003-010-010/1572-A
(NAGAMPALLI)
|
2917003000NRG23260420220051574
|
26/04/2022
|
Chellathal
|
2917003WL001506
|
Chellathal
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427759
|
|
Chellathal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ARAVAKURICHI
|
TN-17-003-010-010/16-A
(NAGAMPALLI)
|
2917003000NRG23260420220051575
|
26/04/2022
|
SARASU
|
2917003WL001506
|
SARASU
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427759
|
|
SARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ARAVAKURICHI
|
TN-17-003-010-010/2-A
(NAGAMPALLI)
|
2917003000NRG23260420220051577
|
26/04/2022
|
KARUPPAYI
|
2917003WL001506
|
KARUPPAYI
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
KARUPPAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ARAVAKURICHI
|
TN-17-003-010-010/23-A
(NAGAMPALLI)
|
2917003000NRG23260420220051578
|
26/04/2022
|
DHANABHAGIYAM
|
2917003WL001506
|
DHANABHAGIYAM
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427759
|
|
DHANABHAGIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ARAVAKURICHI
|
TN-17-003-010-010/248-A
(NAGAMPALLI)
|
2917003000NRG23260420220051579
|
26/04/2022
|
GANTHIMATHI
|
2917003WL001506
|
GANTHIMATHI
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427759
|
|
GANTHIMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ARAVAKURICHI
|
TN-17-003-010-010/29-A
(NAGAMPALLI)
|
2917003000NRG23260420220051580
|
26/04/2022
|
LAKSHMI
|
2917003WL001506
|
LAKSHMI
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ARAVAKURICHI
|
TN-17-003-010-010/3-A
(NAGAMPALLI)
|
2917003000NRG23260420220051581
|
26/04/2022
|
JEEVA
|
2917003WL001506
|
JEEVA
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
JEEVA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ARAVAKURICHI
|
TN-17-003-010-010/306-A
(NAGAMPALLI)
|
2917003000NRG23260420220051582
|
26/04/2022
|
VAIYAPPAN
|
2917003WL001506
|
VAIYAPPAN
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427759
|
|
VAIYAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ARAVAKURICHI
|
TN-17-003-010-010/319-A
(NAGAMPALLI)
|
2917003000NRG23260420220051583
|
26/04/2022
|
PALANIYAMMAL
|
2917003WL001506
|
PALANIYAMMAL
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427759
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ARAVAKURICHI
|
TN-17-003-010-010/335-A
(NAGAMPALLI)
|
2917003000NRG23260420220051584
|
26/04/2022
|
POONGODI
|
2917003WL001506
|
POONGODI
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427759
|
|
POONGODI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ARAVAKURICHI
|
TN-17-003-010-010/351-A
(NAGAMPALLI)
|
2917003000NRG23260420220051585
|
26/04/2022
|
DHANALATCHUMI
|
2917003WL001506
|
DHANALATCHUMI
|
00089
|
CBIN0282231
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427759
|
|
DHANALATCHUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ARAVAKURICHI
|
TN-17-003-010-010/37-A
(NAGAMPALLI)
|
2917003000NRG23260420220051586
|
26/04/2022
|
DHANALAKSHMI
|
2917003WL001506
|
DHANALAKSHMI
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427759
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
79
|
ARAVAKURICHI
|
TN-17-003-010-010/428-A
(NAGAMPALLI)
|
2917003000NRG23260420220051589
|
26/04/2022
|
Samiyathal
|
2917003WL001506
|
Samiyathal
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427759
|
|
Samiyathal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ARAVAKURICHI
|
TN-17-003-010-010/429-A
(NAGAMPALLI)
|
2917003000NRG23260420220051591
|
26/04/2022
|
Achiammal
|
2917003WL001506
|
Achiammal
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427759
|
|
Achiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ARAVAKURICHI
|
TN-17-003-010-010/45-A
(NAGAMPALLI)
|
2917003000NRG23260420220051593
|
26/04/2022
|
EASWARI
|
2917003WL001506
|
EASWARI
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427759
|
|
EASWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ARAVAKURICHI
|
TN-17-003-010-010/452-A
(NAGAMPALLI)
|
2917003000NRG23260420220051682
|
26/04/2022
|
Pushpam
|
2917003WL001508
|
Pushpam
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
Pushpam
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ARAVAKURICHI
|
TN-17-003-010-010/496-A
(NAGAMPALLI)
|
2917003000NRG23260420220051683
|
26/04/2022
|
VIJAIYA
|
2917003WL001508
|
VIJAIYA
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427759
|
|
VIJAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ARAVAKURICHI
|
TN-17-003-010-010/50-A
(NAGAMPALLI)
|
2917003000NRG23260420220051594
|
26/04/2022
|
GANDHIMATHI
|
2917003WL001506
|
GANDHIMATHI
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427759
|
|
GANDHIMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ARAVAKURICHI
|
TN-17-003-010-010/500-A
(NAGAMPALLI)
|
2917003000NRG23260420220051684
|
26/04/2022
|
ANNAPOORNAM
|
2917003WL001508
|
ANNAPOORNAM
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427759
|
|
ANNAPOORNAM
|
INDIAN BANK(607105)
|
|
86
|
ARAVAKURICHI
|
TN-17-003-010-010/522-A
(NAGAMPALLI)
|
2917003000NRG23260420220051685
|
26/04/2022
|
ELANGOVILAM
|
2917003WL001508
|
ELANGOVILAM
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427759
|
|
ELANGOVILAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ARAVAKURICHI
|
TN-17-003-010-010/6-A
(NAGAMPALLI)
|
2917003000NRG23260420220051595
|
26/04/2022
|
MUTHULAKSHMI
|
2917003WL001506
|
MUTHULAKSHMI
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ARAVAKURICHI
|
TN-17-003-010-010/652-A
(NAGAMPALLI)
|
2917003000NRG23260420220051596
|
26/04/2022
|
SARASWATHI
|
2917003WL001506
|
SARASWATHI
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427759
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ARAVAKURICHI
|
TN-17-003-010-010/723-A
(NAGAMPALLI)
|
2917003000NRG23260420220051597
|
26/04/2022
|
NAVAMANI
|
2917003WL001506
|
NAVAMANI
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427759
|
|
NAVAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ARAVAKURICHI
|
TN-17-003-010-010/727-A
(NAGAMPALLI)
|
2917003000NRG23260420220051598
|
26/04/2022
|
Selvi
|
2917003WL001506
|
Selvi
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427759
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ARAVAKURICHI
|
TN-17-003-010-010/743-A
(NAGAMPALLI)
|
2917003000NRG23260420220051599
|
26/04/2022
|
GANDHIMATHI
|
2917003WL001506
|
GANDHIMATHI
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427759
|
|
GANDHIMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ARAVAKURICHI
|
TN-17-003-010-010/747-A
(NAGAMPALLI)
|
2917003000NRG23260420220051600
|
26/04/2022
|
POONGODI
|
2917003WL001506
|
POONGODI
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427759
|
|
POONGODI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ARAVAKURICHI
|
TN-17-003-010-010/750-A
(NAGAMPALLI)
|
2917003000NRG23260420220051601
|
26/04/2022
|
Saraswathi
|
2917003WL001506
|
Saraswathi
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427759
|
|
Saraswathi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ARAVAKURICHI
|
TN-17-003-010-010/8
(NAGAMPALLI)
|
2917003000NRG23260420220051602
|
26/04/2022
|
Maruthayee
|
2917003WL001506
|
Maruthayee
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427759
|
|
Maruthayee
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ARAVAKURICHI
|
TN-17-003-010-010/885-A
(NAGAMPALLI)
|
2917003000NRG23260420220051687
|
26/04/2022
|
KALIYAPERUMAL
|
2917003WL001508
|
KALIYAPERUMAL
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427759
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ARAVAKURICHI
|
TN-17-003-010-010/885-A
(NAGAMPALLI)
|
2917003000NRG23260420220051688
|
26/04/2022
|
Maheswari
|
2917003WL001508
|
Maheswari
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427759
|
|
Maheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ARAVAKURICHI
|
TN-17-003-010-010/908-A
(NAGAMPALLI)
|
2917003000NRG23260420220051689
|
26/04/2022
|
SANGEETHA
|
2917003WL001508
|
SANGEETHA
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427759
|
|
SANGEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ARAVAKURICHI
|
TN-17-003-010-010/91-A
(NAGAMPALLI)
|
2917003000NRG23260420220051604
|
26/04/2022
|
Ramayi
|
2917003WL001506
|
Ramayi
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427759
|
|
Ramayi
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ARAVAKURICHI
|
TN-17-003-010-010/961-A
(NAGAMPALLI)
|
2917003000NRG23260420220051606
|
26/04/2022
|
MANI
|
2917003WL001506
|
MANI
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427759
|
|
MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ARAVAKURICHI
|
TN-17-003-010-010/962-A
(NAGAMPALLI)
|
2917003000NRG23260420220051607
|
26/04/2022
|
LATCHUMI
|
2917003WL001506
|
LATCHUMI
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427759
|
|
LATCHUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ARAVAKURICHI
|
TN-17-003-010-010/99-A
(NAGAMPALLI)
|
2917003000NRG23260420220051608
|
26/04/2022
|
Veerammal
|
2917003WL001506
|
Veerammal
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427759
|
|
Veerammal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ARAVAKURICHI
|
TN-17-003-010-011/1512
(NAGAMPALLI)
|
2917003000NRG23260420220051609
|
26/04/2022
|
Nallasamy
|
2917003WL001506
|
Nallasamy
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427759
|
|
Nallasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ARAVAKURICHI
|
TN-17-003-010-017/1518
(NAGAMPALLI)
|
2917003000NRG23260420220051691
|
26/04/2022
|
Kavitha
|
2917003WL001508
|
Kavitha
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69872
|
69872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112747
|
112747
|
|
|
|
|
|
|
|