|
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-17-003-017-017/53-A
(THETHUPATTI)
|
2917003000NRG23160920220680380
|
17/09/2022
|
MALARKODI
|
2917003WL022921
|
MALARKODI
|
00078
|
CNRB0004683
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
ARAVAKURICHI
|
TN-17-003-019-006/850
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680097
|
17/09/2022
|
Achi
|
2917003WL022911
|
Achi
|
00089
|
CBIN0282231
|
258
|
258
|
Processed
|
14/10/2022
|
|
035858366
|
|
Achi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARAVAKURICHI
|
TN-17-003-019-006/879
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680098
|
17/09/2022
|
Valarmathi
|
2917003WL022911
|
Valarmathi
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858366
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARAVAKURICHI
|
TN-17-003-019-014/908
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680133
|
17/09/2022
|
Marimuthu
|
2917003WL022912
|
Marimuthu
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
Marimuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARAVAKURICHI
|
TN-17-003-019-016/874
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680189
|
17/09/2022
|
Sumathi
|
2917003WL022914
|
Sumathi
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-019-019/100-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680160
|
17/09/2022
|
RAMAYI
|
2917003WL022913
|
RAMAYI
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858366
|
|
RAMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARAVAKURICHI
|
TN-17-003-019-019/107-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680162
|
17/09/2022
|
RAJAMMAL
|
2917003WL022913
|
RAJAMMAL
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
14/10/2022
|
|
035858366
|
|
RAJAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARAVAKURICHI
|
TN-17-003-019-019/109-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680163
|
17/09/2022
|
ANJALA
|
2917003WL022913
|
ANJALA
|
00089
|
CBIN0282231
|
258
|
258
|
Processed
|
14/10/2022
|
|
035858366
|
|
ANJALA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARAVAKURICHI
|
TN-17-003-019-019/127-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680191
|
17/09/2022
|
MALARVILI
|
2917003WL022914
|
MALARVILI
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
14/10/2022
|
|
035858366
|
|
MALARVILI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARAVAKURICHI
|
TN-17-003-019-019/13-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680193
|
17/09/2022
|
CHELLAMMAL
|
2917003WL022914
|
CHELLAMMAL
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858366
|
|
CHELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARAVAKURICHI
|
TN-17-003-019-019/131-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680134
|
17/09/2022
|
Kannammal
|
2917003WL022912
|
Kannammal
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARAVAKURICHI
|
TN-17-003-019-019/139-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680165
|
17/09/2022
|
NAGAMMAL
|
2917003WL022913
|
NAGAMMAL
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
035858366
|
|
NAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARAVAKURICHI
|
TN-17-003-019-019/14-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680194
|
17/09/2022
|
Chantra
|
2917003WL022914
|
Chantra
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chantra
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARAVAKURICHI
|
TN-17-003-019-019/149-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680196
|
17/09/2022
|
MANI
|
2917003WL022914
|
MANI
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
14/10/2022
|
|
035858366
|
|
MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARAVAKURICHI
|
TN-17-003-019-019/15-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23170920220681081
|
17/09/2022
|
SELVI
|
2917003WL022958
|
SELVI
|
00089
|
CBIN0282231
|
2810
|
2810
|
Processed
|
14/10/2022
|
|
035858366
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARAVAKURICHI
|
TN-17-003-019-019/163-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680197
|
17/09/2022
|
KARUPPATHAL
|
2917003WL022914
|
KARUPPATHAL
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
035858366
|
|
KARUPPATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARAVAKURICHI
|
TN-17-003-019-019/166-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680198
|
17/09/2022
|
THEIVATHAL
|
2917003WL022914
|
THEIVATHAL
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858366
|
|
THEIVATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARAVAKURICHI
|
TN-17-003-019-019/171-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680200
|
17/09/2022
|
MANI
|
2917003WL022914
|
MANI
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858366
|
|
MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARAVAKURICHI
|
TN-17-003-019-019/180-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680201
|
17/09/2022
|
DEISIRANI
|
2917003WL022914
|
DEISIRANI
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
035858366
|
|
DEISIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARAVAKURICHI
|
TN-17-003-019-019/182-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680202
|
17/09/2022
|
THANGAMMAL
|
2917003WL022914
|
THANGAMMAL
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858366
|
|
THANGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ARAVAKURICHI
|
TN-17-003-019-019/183-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680203
|
17/09/2022
|
Manimekalai
|
2917003WL022914
|
Manimekalai
|
00089
|
CBIN0282231
|
258
|
258
|
Processed
|
14/10/2022
|
|
035858366
|
|
Manimekalai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARAVAKURICHI
|
TN-17-003-019-019/234-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680102
|
17/09/2022
|
Kaveri
|
2917003WL022911
|
Kaveri
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kaveri
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARAVAKURICHI
|
TN-17-003-019-019/243-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680137
|
17/09/2022
|
RAMAYI
|
2917003WL022912
|
RAMAYI
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
RAMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARAVAKURICHI
|
TN-17-003-019-019/245-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680138
|
17/09/2022
|
PALANIAMMAL
|
2917003WL022912
|
PALANIAMMAL
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
PALANIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARAVAKURICHI
|
TN-17-003-019-019/260-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680139
|
17/09/2022
|
VIJAYALAKSHMI
|
2917003WL022912
|
VIJAYALAKSHMI
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARAVAKURICHI
|
TN-17-003-019-019/276
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680167
|
17/09/2022
|
Kanniammal
|
2917003WL022913
|
Kanniammal
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kanniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARAVAKURICHI
|
TN-17-003-019-019/286-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680140
|
17/09/2022
|
Renganathan
|
2917003WL022912
|
Renganathan
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858366
|
|
Renganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARAVAKURICHI
|
TN-17-003-019-019/287-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680168
|
17/09/2022
|
SARASU
|
2917003WL022913
|
SARASU
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858366
|
|
SARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ARAVAKURICHI
|
TN-17-003-019-019/295-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680104
|
17/09/2022
|
PERUMALLAMMAL
|
2917003WL022911
|
PERUMALLAMMAL
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858366
|
|
PERUMALLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARAVAKURICHI
|
TN-17-003-019-019/297-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680106
|
17/09/2022
|
SULOCHANA
|
2917003WL022911
|
SULOCHANA
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858366
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARAVAKURICHI
|
TN-17-003-019-019/299-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680107
|
17/09/2022
|
SUBBULAKSHMI
|
2917003WL022911
|
SUBBULAKSHMI
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
035858366
|
|
SUBBULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARAVAKURICHI
|
TN-17-003-019-019/3-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680108
|
17/09/2022
|
POMMAYI
|
2917003WL022911
|
POMMAYI
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
14/10/2022
|
|
035858366
|
|
POMMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARAVAKURICHI
|
TN-17-003-019-019/300-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680109
|
17/09/2022
|
UTHAMI
|
2917003WL022911
|
UTHAMI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858366
|
|
UTHAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARAVAKURICHI
|
TN-17-003-019-019/322-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680204
|
17/09/2022
|
VASUKI
|
2917003WL022914
|
VASUKI
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
14/10/2022
|
|
035858366
|
|
VASUKI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARAVAKURICHI
|
TN-17-003-019-019/325-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680205
|
17/09/2022
|
SARASWATHI
|
2917003WL022914
|
SARASWATHI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858366
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARAVAKURICHI
|
TN-17-003-019-019/330-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680141
|
17/09/2022
|
SILAMBU SELVI
|
2917003WL022912
|
SILAMBU SELVI
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858366
|
|
SILAMBU SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARAVAKURICHI
|
TN-17-003-019-019/34-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680169
|
17/09/2022
|
MALARJOTHI
|
2917003WL022913
|
MALARJOTHI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858366
|
|
MALARJOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ARAVAKURICHI
|
TN-17-003-019-019/35-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680143
|
17/09/2022
|
SILUMBAYI
|
2917003WL022912
|
SILUMBAYI
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
SILUMBAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ARAVAKURICHI
|
TN-17-003-019-019/354
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680171
|
17/09/2022
|
Selvarani
|
2917003WL022913
|
Selvarani
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
14/10/2022
|
|
035858366
|
|
Selvarani
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARAVAKURICHI
|
TN-17-003-019-019/370-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680172
|
17/09/2022
|
PITCHAIMANI
|
2917003WL022913
|
PITCHAIMANI
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858366
|
|
PITCHAIMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ARAVAKURICHI
|
TN-17-003-019-019/389-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680111
|
17/09/2022
|
AMARAVATHI
|
2917003WL022911
|
AMARAVATHI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858366
|
|
AMARAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ARAVAKURICHI
|
TN-17-003-019-019/390-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680112
|
17/09/2022
|
DHANABAKYAM
|
2917003WL022911
|
DHANABAKYAM
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858366
|
|
DHANABAKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ARAVAKURICHI
|
TN-17-003-019-019/40-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680144
|
17/09/2022
|
KUPPANNA KONAR
|
2917003WL022912
|
KUPPANNA KONAR
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
KUPPANNA KONAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ARAVAKURICHI
|
TN-17-003-019-019/402-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680206
|
17/09/2022
|
TAMILARASI
|
2917003WL022914
|
TAMILARASI
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
035858366
|
|
TAMILARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ARAVAKURICHI
|
TN-17-003-019-019/418-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680115
|
17/09/2022
|
RANIAMMAL
|
2917003WL022911
|
RANIAMMAL
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
14/10/2022
|
|
035858366
|
|
RANIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ARAVAKURICHI
|
TN-17-003-019-019/422-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680116
|
17/09/2022
|
Anjalai
|
2917003WL022911
|
Anjalai
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858366
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARAVAKURICHI
|
TN-17-003-019-019/423-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680117
|
17/09/2022
|
MUTHAMMAL
|
2917003WL022911
|
MUTHAMMAL
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
14/10/2022
|
|
035858366
|
|
MUTHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ARAVAKURICHI
|
TN-17-003-019-019/480-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680145
|
17/09/2022
|
ARIYAMMAL
|
2917003WL022912
|
ARIYAMMAL
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
ARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ARAVAKURICHI
|
TN-17-003-019-019/485-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680146
|
17/09/2022
|
MARUTHAMUTHU
|
2917003WL022912
|
MARUTHAMUTHU
|
00089
|
CBIN0282231
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858366
|
|
MARUTHAMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ARAVAKURICHI
|
TN-17-003-019-019/487-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680175
|
17/09/2022
|
KUNJAMMAL
|
2917003WL022913
|
KUNJAMMAL
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
035858366
|
|
KUNJAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ARAVAKURICHI
|
TN-17-003-019-019/49-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680176
|
17/09/2022
|
PALANISAMY
|
2917003WL022913
|
PALANISAMY
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
035858366
|
|
PALANISAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ARAVAKURICHI
|
TN-17-003-019-019/54-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680119
|
17/09/2022
|
POMMAYAMMAL
|
2917003WL022911
|
POMMAYAMMAL
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
14/10/2022
|
|
035858366
|
|
POMMAYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ARAVAKURICHI
|
TN-17-003-019-019/543-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680121
|
17/09/2022
|
MUTHULAKSHMI
|
2917003WL022911
|
MUTHULAKSHMI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858366
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ARAVAKURICHI
|
TN-17-003-019-019/55-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680122
|
17/09/2022
|
RAJAMANI
|
2917003WL022911
|
RAJAMANI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858366
|
|
RAJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ARAVAKURICHI
|
TN-17-003-019-019/56-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680123
|
17/09/2022
|
KRISHNASAMY
|
2917003WL022911
|
KRISHNASAMY
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858366
|
|
KRISHNASAMY
|
CANARA BANK(508532)
|
|
56
|
ARAVAKURICHI
|
TN-17-003-019-019/576-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680177
|
17/09/2022
|
MALLIKA
|
2917003WL022913
|
MALLIKA
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
14/10/2022
|
|
035858366
|
|
MALLIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ARAVAKURICHI
|
TN-17-003-019-019/585-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680210
|
17/09/2022
|
POONKODI
|
2917003WL022914
|
POONKODI
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858366
|
|
POONKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARAVAKURICHI
|
TN-17-003-019-019/586-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680211
|
17/09/2022
|
Pappathi
|
2917003WL022914
|
Pappathi
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pappathi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ARAVAKURICHI
|
TN-17-003-019-019/590-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680147
|
17/09/2022
|
PERUMAYI
|
2917003WL022912
|
PERUMAYI
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
PERUMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ARAVAKURICHI
|
TN-17-003-019-019/614-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680125
|
17/09/2022
|
Mallika
|
2917003WL022911
|
Mallika
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mallika
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ARAVAKURICHI
|
TN-17-003-019-019/62-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680178
|
17/09/2022
|
Shanmugam
|
2917003WL022913
|
Shanmugam
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858366
|
|
Shanmugam
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ARAVAKURICHI
|
TN-17-003-019-019/652-a
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680179
|
17/09/2022
|
SILAMBAYI
|
2917003WL022913
|
SILAMBAYI
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
035858366
|
|
SILAMBAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ARAVAKURICHI
|
TN-17-003-019-019/664-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680148
|
17/09/2022
|
RAMATHAL
|
2917003WL022912
|
RAMATHAL
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
RAMATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ARAVAKURICHI
|
TN-17-003-019-019/671
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680212
|
17/09/2022
|
Kandhasamy
|
2917003WL022914
|
Kandhasamy
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kandhasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ARAVAKURICHI
|
TN-17-003-019-019/686-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680213
|
17/09/2022
|
Sadaiyammal
|
2917003WL022914
|
Sadaiyammal
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sadaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ARAVAKURICHI
|
TN-17-003-019-019/696-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680181
|
17/09/2022
|
Vellammal
|
2917003WL022913
|
Vellammal
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARAVAKURICHI
|
TN-17-003-019-019/7-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680214
|
17/09/2022
|
ESWARI
|
2917003WL022914
|
ESWARI
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858366
|
|
ESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ARAVAKURICHI
|
TN-17-003-019-019/701-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680182
|
17/09/2022
|
Kaamaiyammal
|
2917003WL022913
|
Kaamaiyammal
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kaamaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ARAVAKURICHI
|
TN-17-003-019-019/71-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680149
|
17/09/2022
|
VELUSAMY
|
2917003WL022912
|
VELUSAMY
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
VELUSAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ARAVAKURICHI
|
TN-17-003-019-019/714-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680126
|
17/09/2022
|
Muthammal
|
2917003WL022911
|
Muthammal
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ARAVAKURICHI
|
TN-17-003-019-019/730-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680150
|
17/09/2022
|
Kalimmal
|
2917003WL022912
|
Kalimmal
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kalimmal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARAVAKURICHI
|
TN-17-003-019-019/751-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680217
|
17/09/2022
|
Radika
|
2917003WL022914
|
Radika
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
14/10/2022
|
|
035858366
|
|
Radika
|
CANARA BANK(508532)
|
|
73
|
ARAVAKURICHI
|
TN-17-003-019-019/757-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680218
|
17/09/2022
|
Ilayarani
|
2917003WL022914
|
Ilayarani
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ilayarani
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ARAVAKURICHI
|
TN-17-003-019-019/763-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680219
|
17/09/2022
|
Vellaiyammal
|
2917003WL022914
|
Vellaiyammal
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vellaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ARAVAKURICHI
|
TN-17-003-019-019/764-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680220
|
17/09/2022
|
Lakshmi
|
2917003WL022914
|
Lakshmi
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ARAVAKURICHI
|
TN-17-003-019-019/765-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680222
|
17/09/2022
|
Dhanalakshmi
|
2917003WL022914
|
Dhanalakshmi
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858366
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ARAVAKURICHI
|
TN-17-003-019-019/766-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680223
|
17/09/2022
|
Ponmalar
|
2917003WL022914
|
Ponmalar
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ponmalar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ARAVAKURICHI
|
TN-17-003-019-019/796-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680127
|
17/09/2022
|
Kalyani
|
2917003WL022911
|
Kalyani
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kalyani
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ARAVAKURICHI
|
TN-17-003-019-019/8-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680224
|
17/09/2022
|
BHAKYAM
|
2917003WL022914
|
BHAKYAM
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
035858366
|
|
BHAKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ARAVAKURICHI
|
TN-17-003-019-019/836-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680225
|
17/09/2022
|
Ramayi
|
2917003WL022914
|
Ramayi
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ramayi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ARAVAKURICHI
|
TN-17-003-019-019/852-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680128
|
17/09/2022
|
Pommayi
|
2917003WL022911
|
Pommayi
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pommayi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ARAVAKURICHI
|
TN-17-003-019-019/94-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680151
|
17/09/2022
|
PAPPA
|
2917003WL022912
|
PAPPA
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858366
|
|
PAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ARAVAKURICHI
|
TN-17-003-019-019/98-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680152
|
17/09/2022
|
MUTHAMMAL
|
2917003WL022912
|
MUTHAMMAL
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
MUTHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ARAVAKURICHI
|
TN-17-003-019-019/99-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160920220680153
|
17/09/2022
|
NALLATHAMBI
|
2917003WL022912
|
NALLATHAMBI
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
NALLATHAMBI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94312
|
94312
|
|
|
|
|
|
|
|
|
85
|
ARAVAKURICHI
|
TN-17-003-002-002/105-A
(AMMAPATTI)
|
2917003000NRG23160920220680393
|
17/09/2022
|
PALANIAMMAL
|
2917003WL022922
|
PALANIAMMAL
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858366
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARAVAKURICHI
|
TN-17-003-002-002/109-A
(AMMAPATTI)
|
2917003000NRG23160920220680394
|
17/09/2022
|
ESWARI
|
2917003WL022922
|
ESWARI
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858366
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ARAVAKURICHI
|
TN-17-003-002-002/112-A
(AMMAPATTI)
|
2917003000NRG23160920220680395
|
17/09/2022
|
VELLAITHAI
|
2917003WL022922
|
VELLAITHAI
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
VELLAITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARAVAKURICHI
|
TN-17-003-002-002/14-A
(AMMAPATTI)
|
2917003000NRG23170920220681039
|
17/09/2022
|
RAJAMANI
|
2917003WL022943
|
RAJAMANI
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858366
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARAVAKURICHI
|
TN-17-003-002-002/18-A
(AMMAPATTI)
|
2917003000NRG23170920220681040
|
17/09/2022
|
MUNIAMMAL
|
2917003WL022943
|
MUNIAMMAL
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858366
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARAVAKURICHI
|
TN-17-003-002-002/200-A
(AMMAPATTI)
|
2917003000NRG23160920220680418
|
17/09/2022
|
MANI
|
2917003WL022923
|
MANI
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
15/10/2022
|
|
035858366
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ARAVAKURICHI
|
TN-17-003-002-002/204-A
(AMMAPATTI)
|
2917003000NRG23160920220680419
|
17/09/2022
|
SAMPATH
|
2917003WL022923
|
SAMPATH
|
00177
|
IOBA0000958
|
774
|
774
|
Processed
|
15/10/2022
|
|
035858366
|
|
SAMPATH
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ARAVAKURICHI
|
TN-17-003-002-002/209-A
(AMMAPATTI)
|
2917003000NRG23160920220680420
|
17/09/2022
|
PALANIAMMAL
|
2917003WL022923
|
PALANIAMMAL
|
00177
|
IOBA0000958
|
516
|
516
|
Processed
|
15/10/2022
|
|
035858366
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ARAVAKURICHI
|
TN-17-003-002-002/212-A
(AMMAPATTI)
|
2917003000NRG23160920220680398
|
17/09/2022
|
Bhakyam
|
2917003WL022922
|
Bhakyam
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858366
|
|
Bhakyam
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ARAVAKURICHI
|
TN-17-003-002-002/221-A
(AMMAPATTI)
|
2917003000NRG23160920220680399
|
17/09/2022
|
MUNIAMMAL
|
2917003WL022922
|
MUNIAMMAL
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ARAVAKURICHI
|
TN-17-003-002-002/225-A
(AMMAPATTI)
|
2917003000NRG23160920220680400
|
17/09/2022
|
RAJATHI
|
2917003WL022922
|
RAJATHI
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ARAVAKURICHI
|
TN-17-003-002-002/226-A
(AMMAPATTI)
|
2917003000NRG23160920220680401
|
17/09/2022
|
VASANTHA
|
2917003WL022922
|
VASANTHA
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858366
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ARAVAKURICHI
|
TN-17-003-002-002/256-A
(AMMAPATTI)
|
2917003000NRG23160920220680403
|
17/09/2022
|
Tamilarasi
|
2917003WL022922
|
Tamilarasi
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858366
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ARAVAKURICHI
|
TN-17-003-002-002/322-A
(AMMAPATTI)
|
2917003000NRG23170920220681042
|
17/09/2022
|
PONNAMMAL
|
2917003WL022943
|
PONNAMMAL
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858366
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ARAVAKURICHI
|
TN-17-003-002-002/331-A
(AMMAPATTI)
|
2917003000NRG23170920220681043
|
17/09/2022
|
PALANIAMMAL
|
2917003WL022943
|
PALANIAMMAL
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858366
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ARAVAKURICHI
|
TN-17-003-002-002/334-A
(AMMAPATTI)
|
2917003000NRG23170920220681044
|
17/09/2022
|
MARAGATHAM
|
2917003WL022943
|
MARAGATHAM
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858366
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ARAVAKURICHI
|
TN-17-003-002-002/35-A
(AMMAPATTI)
|
2917003000NRG23160920220680405
|
17/09/2022
|
Maruthamuthu
|
2917003WL022922
|
Maruthamuthu
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858366
|
|
Maruthamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ARAVAKURICHI
|
TN-17-003-002-002/360-A
(AMMAPATTI)
|
2917003000NRG23170920220681045
|
17/09/2022
|
BALAMANI
|
2917003WL022943
|
BALAMANI
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858366
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ARAVAKURICHI
|
TN-17-003-002-002/361-A
(AMMAPATTI)
|
2917003000NRG23170920220681046
|
17/09/2022
|
PERIYAMMAL
|
2917003WL022943
|
PERIYAMMAL
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858366
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ARAVAKURICHI
|
TN-17-003-002-002/374-A
(AMMAPATTI)
|
2917003000NRG23160920220680406
|
17/09/2022
|
MURUGAVALLI
|
2917003WL022922
|
MURUGAVALLI
|
00177
|
IOBA0000958
|
520
|
520
|
Processed
|
15/10/2022
|
|
035858366
|
|
MURUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ARAVAKURICHI
|
TN-17-003-002-002/383-A
(AMMAPATTI)
|
2917003000NRG23160920220680407
|
17/09/2022
|
KALIAMMAL
|
2917003WL022922
|
KALIAMMAL
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ARAVAKURICHI
|
TN-17-003-002-002/398-A
(AMMAPATTI)
|
2917003000NRG23160920220680409
|
17/09/2022
|
VELLAIYAMMAL
|
2917003WL022922
|
VELLAIYAMMAL
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858366
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ARAVAKURICHI
|
TN-17-003-002-002/4-A
(AMMAPATTI)
|
2917003000NRG23170920220681047
|
17/09/2022
|
MURUKAYI
|
2917003WL022943
|
MURUKAYI
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858366
|
|
MURUKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ARAVAKURICHI
|
TN-17-003-002-002/410-A
(AMMAPATTI)
|
2917003000NRG23170920220681048
|
17/09/2022
|
BHAKYALAKSHMI
|
2917003WL022943
|
BHAKYALAKSHMI
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858366
|
|
BHAKYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ARAVAKURICHI
|
TN-17-003-002-002/411-A
(AMMAPATTI)
|
2917003000NRG23170920220681049
|
17/09/2022
|
SUSILA
|
2917003WL022943
|
SUSILA
|
00177
|
IOBA0000958
|
520
|
520
|
Processed
|
15/10/2022
|
|
035858366
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ARAVAKURICHI
|
TN-17-003-002-002/414-A
(AMMAPATTI)
|
2917003000NRG23170920220681050
|
17/09/2022
|
KANNAMMAL
|
2917003WL022943
|
KANNAMMAL
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858366
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ARAVAKURICHI
|
TN-17-003-002-002/422-A
(AMMAPATTI)
|
2917003000NRG23170920220681051
|
17/09/2022
|
LATHA
|
2917003WL022943
|
LATHA
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858366
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ARAVAKURICHI
|
TN-17-003-002-002/424-A
(AMMAPATTI)
|
2917003000NRG23170920220681052
|
17/09/2022
|
PALANIAMMAL
|
2917003WL022943
|
PALANIAMMAL
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858366
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ARAVAKURICHI
|
TN-17-003-002-002/425-A
(AMMAPATTI)
|
2917003000NRG23170920220681053
|
17/09/2022
|
MUTHAMMAL
|
2917003WL022943
|
MUTHAMMAL
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ARAVAKURICHI
|
TN-17-003-002-002/431-A
(AMMAPATTI)
|
2917003000NRG23170920220681054
|
17/09/2022
|
Anjalai
|
2917003WL022943
|
Anjalai
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ARAVAKURICHI
|
TN-17-003-002-002/437-A
(AMMAPATTI)
|
2917003000NRG23170920220681055
|
17/09/2022
|
SAMPOORNAM
|
2917003WL022943
|
SAMPOORNAM
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858366
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ARAVAKURICHI
|
TN-17-003-002-002/440-A
(AMMAPATTI)
|
2917003000NRG23170920220681056
|
17/09/2022
|
VALLIAMMAL
|
2917003WL022943
|
VALLIAMMAL
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858366
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ARAVAKURICHI
|
TN-17-003-002-002/448-A
(AMMAPATTI)
|
2917003000NRG23170920220681057
|
17/09/2022
|
Natchammal
|
2917003WL022943
|
Natchammal
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858366
|
|
Natchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ARAVAKURICHI
|
TN-17-003-002-002/449-A
(AMMAPATTI)
|
2917003000NRG23170920220681058
|
17/09/2022
|
Poonkodi
|
2917003WL022943
|
Poonkodi
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858366
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ARAVAKURICHI
|
TN-17-003-002-002/456-A
(AMMAPATTI)
|
2917003000NRG23170920220681069
|
17/09/2022
|
CHITRA
|
2917003WL022946
|
CHITRA
|
00177
|
IOBA0000958
|
4215
|
4215
|
Processed
|
15/10/2022
|
|
035858366
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ARAVAKURICHI
|
TN-17-003-002-002/474-A
(AMMAPATTI)
|
2917003000NRG23160920220680421
|
17/09/2022
|
Chellammal
|
2917003WL022923
|
Chellammal
|
00177
|
IOBA0000958
|
516
|
516
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ARAVAKURICHI
|
TN-17-003-002-002/5-A
(AMMAPATTI)
|
2917003000NRG23170920220681059
|
17/09/2022
|
VELLAIYAMMAL
|
2917003WL022943
|
VELLAIYAMMAL
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858366
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ARAVAKURICHI
|
TN-17-003-002-002/526-A
(AMMAPATTI)
|
2917003000NRG23170920220681060
|
17/09/2022
|
MARIAMMAL
|
2917003WL022943
|
MARIAMMAL
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858366
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ARAVAKURICHI
|
TN-17-003-002-002/533-a
(AMMAPATTI)
|
2917003000NRG23170920220681061
|
17/09/2022
|
Ramayi
|
2917003WL022943
|
Ramayi
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ARAVAKURICHI
|
TN-17-003-002-002/55-A
(AMMAPATTI)
|
2917003000NRG23160920220680410
|
17/09/2022
|
LAKSHMI
|
2917003WL022922
|
LAKSHMI
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858366
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ARAVAKURICHI
|
TN-17-003-002-002/56-A
(AMMAPATTI)
|
2917003000NRG23160920220680411
|
17/09/2022
|
ARUKKANI
|
2917003WL022922
|
ARUKKANI
|
00177
|
IOBA0000958
|
520
|
520
|
Processed
|
15/10/2022
|
|
035858366
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ARAVAKURICHI
|
TN-17-003-002-002/572-A
(AMMAPATTI)
|
2917003000NRG23160920220680412
|
17/09/2022
|
PITCHAIYAMMAL
|
2917003WL022922
|
PITCHAIYAMMAL
|
00177
|
IOBA0000958
|
520
|
520
|
Processed
|
15/10/2022
|
|
035858366
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
ARAVAKURICHI
|
TN-17-003-002-002/585-A
(AMMAPATTI)
|
2917003000NRG23170920220681063
|
17/09/2022
|
Mariammal
|
2917003WL022943
|
Mariammal
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ARAVAKURICHI
|
TN-17-003-002-002/7-A
(AMMAPATTI)
|
2917003000NRG23170920220681064
|
17/09/2022
|
MUTHULAKSHMI
|
2917003WL022943
|
MUTHULAKSHMI
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52029
|
52029
|
|
|
|
|
|
|
|
|
129
|
ARAVAKURICHI
|
TN-17-003-004-004/182-A
(ERUMARPATTY)
|
2917003000NRG23160920220680448
|
17/09/2022
|
Selvarani
|
2917003WL022925
|
Selvarani
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ARAVAKURICHI
|
TN-17-003-004-004/187-A
(ERUMARPATTY)
|
2917003000NRG23160920220680450
|
17/09/2022
|
KALISELVI
|
2917003WL022925
|
KALISELVI
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858366
|
|
KALISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
ARAVAKURICHI
|
TN-17-003-011-002/544
(PERIYAMANJUVALI)
|
2917003000NRG23160920220680229
|
17/09/2022
|
Rajathi
|
2917003WL022916
|
Rajathi
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
ARAVAKURICHI
|
TN-17-003-011-008/520-A
(PERIYAMANJUVALI)
|
2917003000NRG23160920220680230
|
17/09/2022
|
Ramayee
|
2917003WL022916
|
Ramayee
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
ARAVAKURICHI
|
TN-17-003-011-008/530-A
(PERIYAMANJUVALI)
|
2917003000NRG23160920220680231
|
17/09/2022
|
Rajalakshmi
|
2917003WL022916
|
Rajalakshmi
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
ARAVAKURICHI
|
TN-17-003-011-010/546
(PERIYAMANJUVALI)
|
2917003000NRG23160920220680233
|
17/09/2022
|
Palaniammal
|
2917003WL022916
|
Palaniammal
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
15/10/2022
|
|
035858366
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
ARAVAKURICHI
|
TN-17-003-011-011/106-A
(PERIYAMANJUVALI)
|
2917003000NRG23160920220680259
|
17/09/2022
|
Palaniammal
|
2917003WL022917
|
Palaniammal
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
ARAVAKURICHI
|
TN-17-003-011-011/107-A
(PERIYAMANJUVALI)
|
2917003000NRG23160920220680260
|
17/09/2022
|
Velammal
|
2917003WL022917
|
Velammal
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858366
|
|
Velammal
|
CANARA BANK(508532)
|
|
137
|
ARAVAKURICHI
|
TN-17-003-011-011/109-A
(PERIYAMANJUVALI)
|
2917003000NRG23160920220680261
|
17/09/2022
|
Kanniammal
|
2917003WL022917
|
Kanniammal
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
ARAVAKURICHI
|
TN-17-003-011-011/113-A
(PERIYAMANJUVALI)
|
2917003000NRG23160920220680262
|
17/09/2022
|
KALIAMMAL
|
2917003WL022917
|
KALIAMMAL
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
15/10/2022
|
|
035858366
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
ARAVAKURICHI
|
TN-17-003-011-011/115-A
(PERIYAMANJUVALI)
|
2917003000NRG23160920220680263
|
17/09/2022
|
Varathammal
|
2917003WL022917
|
Varathammal
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858366
|
|
Varathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
ARAVAKURICHI
|
TN-17-003-011-011/116-A
(PERIYAMANJUVALI)
|
2917003000NRG23160920220680264
|
17/09/2022
|
MURUKAMMAL
|
2917003WL022917
|
MURUKAMMAL
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858366
|
|
MURUKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
ARAVAKURICHI
|
TN-17-003-011-011/117-A
(PERIYAMANJUVALI)
|
2917003000NRG23160920220680265
|
17/09/2022
|
KANNAMMAL
|
2917003WL022917
|
KANNAMMAL
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
ARAVAKURICHI
|
TN-17-003-011-011/161-A
(PERIYAMANJUVALI)
|
2917003000NRG23160920220680238
|
17/09/2022
|
MUTHULAKSHMI
|
2917003WL022916
|
MUTHULAKSHMI
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
15/10/2022
|
|
035858366
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
ARAVAKURICHI
|
TN-17-003-011-011/167-A
(PERIYAMANJUVALI)
|
2917003000NRG23160920220680239
|
17/09/2022
|
SITUPILLAI
|
2917003WL022916
|
SITUPILLAI
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858366
|
|
SITUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
ARAVAKURICHI
|
TN-17-003-011-011/173-A
(PERIYAMANJUVALI)
|
2917003000NRG23160920220680240
|
17/09/2022
|
GOSALAI
|
2917003WL022916
|
GOSALAI
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
15/10/2022
|
|
035858366
|
|
GOSALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
ARAVAKURICHI
|
TN-17-003-011-011/183-A
(PERIYAMANJUVALI)
|
2917003000NRG23160920220680242
|
17/09/2022
|
PONNUTHAI
|
2917003WL022916
|
PONNUTHAI
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
15/10/2022
|
|
035858366
|
|
PONNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
ARAVAKURICHI
|
TN-17-003-011-011/196-A
(PERIYAMANJUVALI)
|
2917003000NRG23160920220680243
|
17/09/2022
|
Arathal
|
2917003WL022916
|
Arathal
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858366
|
|
Arathal
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
ARAVAKURICHI
|
TN-17-003-011-011/201-A
(PERIYAMANJUVALI)
|
2917003000NRG23160920220680244
|
17/09/2022
|
Jothilakshmi
|
2917003WL022916
|
Jothilakshmi
|
00177
|
IOBA0001257
|
516
|
516
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
ARAVAKURICHI
|
TN-17-003-011-011/215-A
(PERIYAMANJUVALI)
|
2917003000NRG23160920220680246
|
17/09/2022
|
Ellammal
|
2917003WL022916
|
Ellammal
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
ARAVAKURICHI
|
TN-17-003-011-011/233-A
(PERIYAMANJUVALI)
|
2917003000NRG23160920220680268
|
17/09/2022
|
Bakkiyam
|
2917003WL022917
|
Bakkiyam
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Bakkiyam
|
BANK OF BARODA(606985)
|
|
150
|
ARAVAKURICHI
|
TN-17-003-011-011/303-A
(PERIYAMANJUVALI)
|
2917003000NRG23160920220680285
|
17/09/2022
|
KALIAMMAL
|
2917003WL022918
|
KALIAMMAL
|
00177
|
IOBA0001257
|
777
|
777
|
Processed
|
15/10/2022
|
|
035858366
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
ARAVAKURICHI
|
TN-17-003-011-011/308-A
(PERIYAMANJUVALI)
|
2917003000NRG23160920220680286
|
17/09/2022
|
PARVATHI
|
2917003WL022918
|
PARVATHI
|
00177
|
IOBA0001257
|
1036
|
1036
|
Processed
|
15/10/2022
|
|
035858366
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
ARAVAKURICHI
|
TN-17-003-011-011/313-A
(PERIYAMANJUVALI)
|
2917003000NRG23160920220680287
|
17/09/2022
|
MARAMMAL
|
2917003WL022918
|
MARAMMAL
|
00177
|
IOBA0001257
|
1036
|
1036
|
Processed
|
15/10/2022
|
|
035858366
|
|
MARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
ARAVAKURICHI
|
TN-17-003-011-011/315-A
(PERIYAMANJUVALI)
|
2917003000NRG23160920220680288
|
17/09/2022
|
AMUTHA
|
2917003WL022918
|
AMUTHA
|
00177
|
IOBA0001257
|
777
|
777
|
Processed
|
15/10/2022
|
|
035858366
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
ARAVAKURICHI
|
TN-17-003-011-011/321-A
(PERIYAMANJUVALI)
|
2917003000NRG23160920220680289
|
17/09/2022
|
ANGAMMAL
|
2917003WL022918
|
ANGAMMAL
|
00177
|
IOBA0001257
|
777
|
777
|
Processed
|
15/10/2022
|
|
035858366
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
ARAVAKURICHI
|
TN-17-003-011-011/324-A
(PERIYAMANJUVALI)
|
2917003000NRG23160920220680290
|
17/09/2022
|
VEERAMANI
|
2917003WL022918
|
VEERAMANI
|
00177
|
IOBA0001257
|
1036
|
1036
|
Processed
|
15/10/2022
|
|
035858366
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
ARAVAKURICHI
|
TN-17-003-011-011/326-A
(PERIYAMANJUVALI)
|
2917003000NRG23160920220680291
|
17/09/2022
|
DEVIKA
|
2917003WL022918
|
DEVIKA
|
00177
|
IOBA0001257
|
259
|
259
|
Processed
|
15/10/2022
|
|
035858366
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
ARAVAKURICHI
|
TN-17-003-011-011/331-A
(PERIYAMANJUVALI)
|
2917003000NRG23160920220680292
|
17/09/2022
|
BHAKYAM
|
2917003WL022918
|
BHAKYAM
|
00177
|
IOBA0001257
|
777
|
777
|
Processed
|
15/10/2022
|
|
035858366
|
|
BHAKYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
ARAVAKURICHI
|
TN-17-003-011-011/334-A
(PERIYAMANJUVALI)
|
2917003000NRG23160920220680293
|
17/09/2022
|
INDRANI
|
2917003WL022918
|
INDRANI
|
00177
|
IOBA0001257
|
1036
|
1036
|
Processed
|
15/10/2022
|
|
035858366
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
ARAVAKURICHI
|
TN-17-003-011-011/353-A
(PERIYAMANJUVALI)
|
2917003000NRG23160920220680296
|
17/09/2022
|
AMUTHA
|
2917003WL022918
|
AMUTHA
|
00177
|
IOBA0001257
|
518
|
518
|
Processed
|
15/10/2022
|
|
035858366
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
ARAVAKURICHI
|
TN-17-003-011-011/364-A
(PERIYAMANJUVALI)
|
2917003000NRG23160920220680297
|
17/09/2022
|
Kuppusami
|
2917003WL022918
|
Kuppusami
|
00177
|
IOBA0001257
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kuppusami
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
ARAVAKURICHI
|
TN-17-003-011-011/371-A
(PERIYAMANJUVALI)
|
2917003000NRG23160920220680298
|
17/09/2022
|
NATCHAMMAL
|
2917003WL022918
|
NATCHAMMAL
|
00177
|
IOBA0001257
|
1295
|
1295
|
Processed
|
14/10/2022
|
|
035858366
|
|
NATCHAMMAL
|
CANARA BANK(508532)
|
|
162
|
ARAVAKURICHI
|
TN-17-003-011-011/389-A
(PERIYAMANJUVALI)
|
2917003000NRG23160920220680299
|
17/09/2022
|
Nagalakshmi
|
2917003WL022918
|
Nagalakshmi
|
00177
|
IOBA0001257
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
035858366
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
ARAVAKURICHI
|
TN-17-003-011-011/433-A
(PERIYAMANJUVALI)
|
2917003000NRG23160920220680304
|
17/09/2022
|
AMUTHAVALLI
|
2917003WL022918
|
AMUTHAVALLI
|
00177
|
IOBA0001257
|
777
|
777
|
Processed
|
15/10/2022
|
|
035858366
|
|
AMUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
ARAVAKURICHI
|
TN-17-003-011-011/460-a
(PERIYAMANJUVALI)
|
2917003000NRG23160920220680305
|
17/09/2022
|
Latha
|
2917003WL022918
|
Latha
|
00177
|
IOBA0001257
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
035858366
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
ARAVAKURICHI
|
TN-17-003-011-011/471-a
(PERIYAMANJUVALI)
|
2917003000NRG23160920220680248
|
17/09/2022
|
Rathinam
|
2917003WL022916
|
Rathinam
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
ARAVAKURICHI
|
TN-17-003-011-011/473-a
(PERIYAMANJUVALI)
|
2917003000NRG23160920220680249
|
17/09/2022
|
Lakshmi
|
2917003WL022916
|
Lakshmi
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
ARAVAKURICHI
|
TN-17-003-011-011/8-A
(PERIYAMANJUVALI)
|
2917003000NRG23160920220680279
|
17/09/2022
|
GENGAMMAL
|
2917003WL022917
|
GENGAMMAL
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
GENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
ARAVAKURICHI
|
TN-17-003-011-011/91-A
(PERIYAMANJUVALI)
|
2917003000NRG23160920220680281
|
17/09/2022
|
Palaniammal
|
2917003WL022917
|
Palaniammal
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858366
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
ARAVAKURICHI
|
TN-17-003-017-004/580
(THETHUPATTI)
|
2917003000NRG23160920220680347
|
17/09/2022
|
Muthulakshmi
|
2917003WL022920
|
Muthulakshmi
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
ARAVAKURICHI
|
TN-17-003-017-006/411-A
(THETHUPATTI)
|
2917003000NRG23160920220680368
|
17/09/2022
|
Rajalakshmi
|
2917003WL022921
|
Rajalakshmi
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
ARAVAKURICHI
|
TN-17-003-017-006/583
(THETHUPATTI)
|
2917003000NRG23160920220680369
|
17/09/2022
|
Vijayalakshmi
|
2917003WL022921
|
Vijayalakshmi
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
ARAVAKURICHI
|
TN-17-003-017-012/585-A
(THETHUPATTI)
|
2917003000NRG23160920220680307
|
17/09/2022
|
GANDHIPRIYA
|
2917003WL022919
|
GANDHIPRIYA
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
15/10/2022
|
|
035858366
|
|
GANDHIPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
ARAVAKURICHI
|
TN-17-003-017-012/616
(THETHUPATTI)
|
2917003000NRG23160920220680308
|
17/09/2022
|
Nathiya
|
2917003WL022919
|
Nathiya
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858366
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
ARAVAKURICHI
|
TN-17-003-017-017/111-A
(THETHUPATTI)
|
2917003000NRG23160920220680370
|
17/09/2022
|
MARUTHAYI
|
2917003WL022921
|
MARUTHAYI
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
MARUTHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
ARAVAKURICHI
|
TN-17-003-017-017/115-A
(THETHUPATTI)
|
2917003000NRG23160920220680371
|
17/09/2022
|
SUBBULAKSHMI
|
2917003WL022921
|
SUBBULAKSHMI
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858366
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
ARAVAKURICHI
|
TN-17-003-017-017/117
(THETHUPATTI)
|
2917003000NRG23160920220680372
|
17/09/2022
|
Rajammal
|
2917003WL022921
|
Rajammal
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
ARAVAKURICHI
|
TN-17-003-017-017/131-A
(THETHUPATTI)
|
2917003000NRG23160920220680313
|
17/09/2022
|
Lalitha
|
2917003WL022919
|
Lalitha
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
ARAVAKURICHI
|
TN-17-003-017-017/132-A
(THETHUPATTI)
|
2917003000NRG23160920220680314
|
17/09/2022
|
Mallika
|
2917003WL022919
|
Mallika
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
ARAVAKURICHI
|
TN-17-003-017-017/138-A
(THETHUPATTI)
|
2917003000NRG23160920220680315
|
17/09/2022
|
LAKSHMI
|
2917003WL022919
|
LAKSHMI
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
15/10/2022
|
|
035858366
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
ARAVAKURICHI
|
TN-17-003-017-017/139-A
(THETHUPATTI)
|
2917003000NRG23160920220680316
|
17/09/2022
|
RAMAYI
|
2917003WL022919
|
RAMAYI
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
15/10/2022
|
|
035858366
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
ARAVAKURICHI
|
TN-17-003-017-017/140-A
(THETHUPATTI)
|
2917003000NRG23160920220680317
|
17/09/2022
|
PALANIAMMAL
|
2917003WL022919
|
PALANIAMMAL
|
00177
|
IOBA0001257
|
516
|
516
|
Processed
|
15/10/2022
|
|
035858366
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
ARAVAKURICHI
|
TN-17-003-017-017/143
(THETHUPATTI)
|
2917003000NRG23160920220680319
|
17/09/2022
|
Selvi
|
2917003WL022919
|
Selvi
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
ARAVAKURICHI
|
TN-17-003-017-017/144-A
(THETHUPATTI)
|
2917003000NRG23160920220680320
|
17/09/2022
|
SUBBULAKSHMI
|
2917003WL022919
|
SUBBULAKSHMI
|
00177
|
IOBA0001257
|
516
|
516
|
Processed
|
15/10/2022
|
|
035858366
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
ARAVAKURICHI
|
TN-17-003-017-017/148-A
(THETHUPATTI)
|
2917003000NRG23160920220680321
|
17/09/2022
|
VALARMATHI
|
2917003WL022919
|
VALARMATHI
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858366
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
ARAVAKURICHI
|
TN-17-003-017-017/150-A
(THETHUPATTI)
|
2917003000NRG23160920220680322
|
17/09/2022
|
MARIYAMMAL
|
2917003WL022919
|
MARIYAMMAL
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858366
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
186
|
ARAVAKURICHI
|
TN-17-003-017-017/153-A
(THETHUPATTI)
|
2917003000NRG23160920220680323
|
17/09/2022
|
PALANIYAMMAL
|
2917003WL022919
|
PALANIYAMMAL
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
15/10/2022
|
|
035858366
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
ARAVAKURICHI
|
TN-17-003-017-017/156-A
(THETHUPATTI)
|
2917003000NRG23160920220680324
|
17/09/2022
|
CHITRA
|
2917003WL022919
|
CHITRA
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858366
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
ARAVAKURICHI
|
TN-17-003-017-017/158-A
(THETHUPATTI)
|
2917003000NRG23160920220680325
|
17/09/2022
|
Ramayee
|
2917003WL022919
|
Ramayee
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
ARAVAKURICHI
|
TN-17-003-017-017/165-A
(THETHUPATTI)
|
2917003000NRG23160920220680326
|
17/09/2022
|
RANI
|
2917003WL022919
|
RANI
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
15/10/2022
|
|
035858366
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
ARAVAKURICHI
|
TN-17-003-017-017/167-A
(THETHUPATTI)
|
2917003000NRG23160920220680327
|
17/09/2022
|
Amaravathi
|
2917003WL022919
|
Amaravathi
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858366
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
ARAVAKURICHI
|
TN-17-003-017-017/178-A
(THETHUPATTI)
|
2917003000NRG23160920220680328
|
17/09/2022
|
JEEVA
|
2917003WL022919
|
JEEVA
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
15/10/2022
|
|
035858366
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
ARAVAKURICHI
|
TN-17-003-017-017/180-A
(THETHUPATTI)
|
2917003000NRG23160920220680329
|
17/09/2022
|
MANI
|
2917003WL022919
|
MANI
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
15/10/2022
|
|
035858366
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
ARAVAKURICHI
|
TN-17-003-017-017/181-A
(THETHUPATTI)
|
2917003000NRG23170920220681079
|
17/09/2022
|
KALIAMMAL
|
2917003WL022956
|
KALIAMMAL
|
00177
|
IOBA0001257
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035858366
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
194
|
ARAVAKURICHI
|
TN-17-003-017-017/188-A
(THETHUPATTI)
|
2917003000NRG23160920220680374
|
17/09/2022
|
PANDIAMMAL
|
2917003WL022921
|
PANDIAMMAL
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
ARAVAKURICHI
|
TN-17-003-017-017/217-A
(THETHUPATTI)
|
2917003000NRG23160920220680331
|
17/09/2022
|
ANGULAKSHMI
|
2917003WL022919
|
ANGULAKSHMI
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
15/10/2022
|
|
035858366
|
|
ANGULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
ARAVAKURICHI
|
TN-17-003-017-017/219-A
(THETHUPATTI)
|
2917003000NRG23160920220680332
|
17/09/2022
|
KALIAMMAL
|
2917003WL022919
|
KALIAMMAL
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
15/10/2022
|
|
035858366
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
ARAVAKURICHI
|
TN-17-003-017-017/22-A
(THETHUPATTI)
|
2917003000NRG23160920220680350
|
17/09/2022
|
KALIAMMAL
|
2917003WL022920
|
KALIAMMAL
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
15/10/2022
|
|
035858366
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
ARAVAKURICHI
|
TN-17-003-017-017/221-A
(THETHUPATTI)
|
2917003000NRG23160920220680333
|
17/09/2022
|
JOTHY
|
2917003WL022919
|
JOTHY
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
15/10/2022
|
|
035858366
|
|
JOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
ARAVAKURICHI
|
TN-17-003-017-017/223-A
(THETHUPATTI)
|
2917003000NRG23160920220680334
|
17/09/2022
|
PADHMA
|
2917003WL022919
|
PADHMA
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
15/10/2022
|
|
035858366
|
|
PADHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
ARAVAKURICHI
|
TN-17-003-017-017/224
(THETHUPATTI)
|
2917003000NRG23160920220680335
|
17/09/2022
|
Kannammal
|
2917003WL022919
|
Kannammal
|
00177
|
IOBA0001257
|
516
|
516
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
ARAVAKURICHI
|
TN-17-003-017-017/239
(THETHUPATTI)
|
2917003000NRG23160920220680336
|
17/09/2022
|
Pitchaiammal
|
2917003WL022919
|
Pitchaiammal
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
ARAVAKURICHI
|
TN-17-003-017-017/243-A
(THETHUPATTI)
|
2917003000NRG23160920220680337
|
17/09/2022
|
VELAMMAL
|
2917003WL022919
|
VELAMMAL
|
00177
|
IOBA0001257
|
516
|
516
|
Processed
|
15/10/2022
|
|
035858366
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
ARAVAKURICHI
|
TN-17-003-017-017/263-A
(THETHUPATTI)
|
2917003000NRG23160920220680338
|
17/09/2022
|
SHANTHI
|
2917003WL022919
|
SHANTHI
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858366
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
ARAVAKURICHI
|
TN-17-003-017-017/269-A
(THETHUPATTI)
|
2917003000NRG23160920220680339
|
17/09/2022
|
PETHIAMMAL
|
2917003WL022919
|
PETHIAMMAL
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
15/10/2022
|
|
035858366
|
|
PETHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
ARAVAKURICHI
|
TN-17-003-017-017/277-A
(THETHUPATTI)
|
2917003000NRG23170920220681080
|
17/09/2022
|
Pushpa
|
2917003WL022957
|
Pushpa
|
00177
|
IOBA0001257
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
ARAVAKURICHI
|
TN-17-003-017-017/3-A
(THETHUPATTI)
|
2917003000NRG23160920220680352
|
17/09/2022
|
Subbamal
|
2917003WL022920
|
Subbamal
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
15/10/2022
|
|
035858366
|
|
Subbamal
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
ARAVAKURICHI
|
TN-17-003-017-017/350-A
(THETHUPATTI)
|
2917003000NRG23160920220680354
|
17/09/2022
|
SUBBULAKSHMI
|
2917003WL022920
|
SUBBULAKSHMI
|
00177
|
IOBA0001257
|
516
|
516
|
Processed
|
15/10/2022
|
|
035858366
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
ARAVAKURICHI
|
TN-17-003-017-017/351-A
(THETHUPATTI)
|
2917003000NRG23160920220680355
|
17/09/2022
|
RAMATHAL
|
2917003WL022920
|
RAMATHAL
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
15/10/2022
|
|
035858366
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
ARAVAKURICHI
|
TN-17-003-017-017/372-A
(THETHUPATTI)
|
2917003000NRG23160920220680357
|
17/09/2022
|
Lakshmanan
|
2917003WL022920
|
Lakshmanan
|
00177
|
IOBA0001257
|
516
|
516
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmanan
|
BANK OF INDIA(508505)
|
|
210
|
ARAVAKURICHI
|
TN-17-003-017-017/374-A
(THETHUPATTI)
|
2917003000NRG23160920220680358
|
17/09/2022
|
POONKODI
|
2917003WL022920
|
POONKODI
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
15/10/2022
|
|
035858366
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
ARAVAKURICHI
|
TN-17-003-017-017/375-A
(THETHUPATTI)
|
2917003000NRG23160920220680359
|
17/09/2022
|
LAKSHMI
|
2917003WL022920
|
LAKSHMI
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858366
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
ARAVAKURICHI
|
TN-17-003-017-017/41-A
(THETHUPATTI)
|
2917003000NRG23160920220680375
|
17/09/2022
|
RAMAYI
|
2917003WL022921
|
RAMAYI
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
15/10/2022
|
|
035858366
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
ARAVAKURICHI
|
TN-17-003-017-017/434
(THETHUPATTI)
|
2917003000NRG23160920220680361
|
17/09/2022
|
VENNILLA
|
2917003WL022920
|
VENNILLA
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
15/10/2022
|
|
035858366
|
|
VENNILLA
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
ARAVAKURICHI
|
TN-17-003-017-017/455
(THETHUPATTI)
|
2917003000NRG23160920220680340
|
17/09/2022
|
Periyammal
|
2917003WL022919
|
Periyammal
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
035858366
|
|
Periyammal
|
BANK OF BARODA(606985)
|
|
215
|
ARAVAKURICHI
|
TN-17-003-017-017/458
(THETHUPATTI)
|
2917003000NRG23160920220680362
|
17/09/2022
|
Kaliammal
|
2917003WL022920
|
Kaliammal
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
ARAVAKURICHI
|
TN-17-003-017-017/459
(THETHUPATTI)
|
2917003000NRG23160920220680341
|
17/09/2022
|
Kaliammal
|
2917003WL022919
|
Kaliammal
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
ARAVAKURICHI
|
TN-17-003-017-017/47-A
(THETHUPATTI)
|
2917003000NRG23160920220680376
|
17/09/2022
|
VIJAYAN
|
2917003WL022921
|
VIJAYAN
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858366
|
|
VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
ARAVAKURICHI
|
TN-17-003-017-017/471
(THETHUPATTI)
|
2917003000NRG23160920220680363
|
17/09/2022
|
Rajammal
|
2917003WL022920
|
Rajammal
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
ARAVAKURICHI
|
TN-17-003-017-017/487
(THETHUPATTI)
|
2917003000NRG23160920220680342
|
17/09/2022
|
Achammal
|
2917003WL022919
|
Achammal
|
00177
|
IOBA0001257
|
516
|
516
|
Processed
|
15/10/2022
|
|
035858366
|
|
Achammal
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
ARAVAKURICHI
|
TN-17-003-017-017/49-A
(THETHUPATTI)
|
2917003000NRG23160920220680377
|
17/09/2022
|
POONKODI
|
2917003WL022921
|
POONKODI
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858366
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
ARAVAKURICHI
|
TN-17-003-017-017/503
(THETHUPATTI)
|
2917003000NRG23160920220680343
|
17/09/2022
|
Ponnuthai
|
2917003WL022919
|
Ponnuthai
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
ARAVAKURICHI
|
TN-17-003-017-017/504
(THETHUPATTI)
|
2917003000NRG23160920220680378
|
17/09/2022
|
Chinnathaai
|
2917003WL022921
|
Chinnathaai
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chinnathaai
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
ARAVAKURICHI
|
TN-17-003-017-017/52-A
(THETHUPATTI)
|
2917003000NRG23160920220680379
|
17/09/2022
|
SHANTHI
|
2917003WL022921
|
SHANTHI
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858366
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
ARAVAKURICHI
|
TN-17-003-017-017/531
(THETHUPATTI)
|
2917003000NRG23160920220680345
|
17/09/2022
|
Perumal
|
2917003WL022919
|
Perumal
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858366
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
ARAVAKURICHI
|
TN-17-003-017-017/596-A
(THETHUPATTI)
|
2917003000NRG23160920220680382
|
17/09/2022
|
VIJAYALAKSHMI
|
2917003WL022921
|
VIJAYALAKSHMI
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858366
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
226
|
ARAVAKURICHI
|
TN-17-003-017-017/6-A
(THETHUPATTI)
|
2917003000NRG23160920220680366
|
17/09/2022
|
AMUTHA
|
2917003WL022920
|
AMUTHA
|
00177
|
IOBA0001257
|
258
|
258
|
Processed
|
15/10/2022
|
|
035858366
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
ARAVAKURICHI
|
TN-17-003-017-017/60-A
(THETHUPATTI)
|
2917003000NRG23160920220680383
|
17/09/2022
|
DHANALAKSHMI
|
2917003WL022921
|
DHANALAKSHMI
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858366
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
ARAVAKURICHI
|
TN-17-003-017-017/62-A
(THETHUPATTI)
|
2917003000NRG23160920220680385
|
17/09/2022
|
MEENACHI
|
2917003WL022921
|
MEENACHI
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858366
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
ARAVAKURICHI
|
TN-17-003-017-017/65-A
(THETHUPATTI)
|
2917003000NRG23160920220680387
|
17/09/2022
|
MUTHULAKSHMI
|
2917003WL022921
|
MUTHULAKSHMI
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858366
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
ARAVAKURICHI
|
TN-17-003-017-017/69-A
(THETHUPATTI)
|
2917003000NRG23160920220680388
|
17/09/2022
|
RAJAMMAL
|
2917003WL022921
|
RAJAMMAL
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
231
|
ARAVAKURICHI
|
TN-17-003-017-017/77-A
(THETHUPATTI)
|
2917003000NRG23160920220680390
|
17/09/2022
|
Valarmathi
|
2917003WL022921
|
Valarmathi
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
ARAVAKURICHI
|
TN-17-003-017-017/85-A
(THETHUPATTI)
|
2917003000NRG23160920220680391
|
17/09/2022
|
Rajammal
|
2917003WL022921
|
Rajammal
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
ARAVAKURICHI
|
TN-17-003-017-017/88-A
(THETHUPATTI)
|
2917003000NRG23160920220680392
|
17/09/2022
|
VEERAMMAL
|
2917003WL022921
|
VEERAMMAL
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115372
|
115372
|
|
|
|
|
|
|
|
|
234
|
ARAVAKURICHI
|
TN-17-003-004-004/117-A
(ERUMARPATTY)
|
2917003000NRG23170920220681070
|
17/09/2022
|
ANGAMMAL
|
2917003WL022947
|
ANGAMMAL
|
00468
|
UBIN0533408
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035858366
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
235
|
ARAVAKURICHI
|
TN-17-003-004-004/128-A
(ERUMARPATTY)
|
2917003000NRG23170920220681072
|
17/09/2022
|
TAMILARASI
|
2917003WL022949
|
TAMILARASI
|
00468
|
UBIN0533408
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035858366
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
236
|
ARAVAKURICHI
|
TN-17-003-004-004/155-A
(ERUMARPATTY)
|
2917003000NRG23160920220680442
|
17/09/2022
|
MARIAMMAL
|
2917003WL022925
|
MARIAMMAL
|
00468
|
UBIN0533408
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
ARAVAKURICHI
|
TN-17-003-004-004/161-A
(ERUMARPATTY)
|
2917003000NRG23160920220680443
|
17/09/2022
|
PAPPATHI
|
2917003WL022925
|
PAPPATHI
|
00468
|
UBIN0533408
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858366
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
ARAVAKURICHI
|
TN-17-003-004-004/163-A
(ERUMARPATTY)
|
2917003000NRG23160920220680444
|
17/09/2022
|
MEENACHI
|
2917003WL022925
|
MEENACHI
|
00468
|
UBIN0533408
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
MEENACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
ARAVAKURICHI
|
TN-17-003-004-004/168-A
(ERUMARPATTY)
|
2917003000NRG23160920220680445
|
17/09/2022
|
AARAYI
|
2917003WL022925
|
AARAYI
|
00468
|
UBIN0533408
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
AARAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
ARAVAKURICHI
|
TN-17-003-004-004/170-A
(ERUMARPATTY)
|
2917003000NRG23160920220680446
|
17/09/2022
|
PATHMINI
|
2917003WL022925
|
PATHMINI
|
00468
|
UBIN0533408
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
PATHMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
ARAVAKURICHI
|
TN-17-003-004-004/173-A
(ERUMARPATTY)
|
2917003000NRG23160920220680447
|
17/09/2022
|
Vasantha
|
2917003WL022925
|
Vasantha
|
00468
|
UBIN0533408
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
242
|
ARAVAKURICHI
|
TN-17-003-004-004/196-A
(ERUMARPATTY)
|
2917003000NRG23160920220680451
|
17/09/2022
|
PERIYANAYAKI
|
2917003WL022925
|
PERIYANAYAKI
|
00468
|
UBIN0533408
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858366
|
|
PERIYANAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
ARAVAKURICHI
|
TN-17-003-004-004/211-A
(ERUMARPATTY)
|
2917003000NRG23160920220680452
|
17/09/2022
|
MALLIKA
|
2917003WL022925
|
MALLIKA
|
00468
|
UBIN0533408
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858366
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
244
|
ARAVAKURICHI
|
TN-17-003-004-004/215-A
(ERUMARPATTY)
|
2917003000NRG23160920220680453
|
17/09/2022
|
Mariyappan
|
2917003WL022925
|
Mariyappan
|
00468
|
UBIN0533408
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mariyappan
|
UNION BANK OF INDIA(508500)
|
|
245
|
ARAVAKURICHI
|
TN-17-003-004-004/238-A
(ERUMARPATTY)
|
2917003000NRG23160920220680456
|
17/09/2022
|
VIJAYALAKSHMI
|
2917003WL022925
|
VIJAYALAKSHMI
|
00468
|
UBIN0533408
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858366
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
246
|
ARAVAKURICHI
|
TN-17-003-004-004/248-A
(ERUMARPATTY)
|
2917003000NRG23160920220680457
|
17/09/2022
|
CHINNAMMAL
|
2917003WL022925
|
CHINNAMMAL
|
00468
|
UBIN0533408
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
ARAVAKURICHI
|
TN-17-003-004-004/249
(ERUMARPATTY)
|
2917003000NRG23160920220680458
|
17/09/2022
|
THANGAMAL
|
2917003WL022925
|
THANGAMAL
|
00468
|
UBIN0533408
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858366
|
|
THANGAMAL
|
UNION BANK OF INDIA(508500)
|
|
248
|
ARAVAKURICHI
|
TN-17-003-004-004/257-A
(ERUMARPATTY)
|
2917003000NRG23160920220680459
|
17/09/2022
|
VEERAMMAL
|
2917003WL022925
|
VEERAMMAL
|
00468
|
UBIN0533408
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
ARAVAKURICHI
|
TN-17-003-004-004/277-A
(ERUMARPATTY)
|
2917003000NRG23160920220680460
|
17/09/2022
|
ESWARI
|
2917003WL022925
|
ESWARI
|
00468
|
UBIN0533408
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
250
|
ARAVAKURICHI
|
TN-17-003-004-004/28-A
(ERUMARPATTY)
|
2917003000NRG23160920220680430
|
17/09/2022
|
VASANTHA
|
2917003WL022924
|
VASANTHA
|
00468
|
UBIN0533408
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858366
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
251
|
ARAVAKURICHI
|
TN-17-003-004-004/301-A
(ERUMARPATTY)
|
2917003000NRG23160920220680462
|
17/09/2022
|
KALIAMMAL
|
2917003WL022925
|
KALIAMMAL
|
00468
|
UBIN0533408
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
252
|
ARAVAKURICHI
|
TN-17-003-004-004/326-A
(ERUMARPATTY)
|
2917003000NRG23160920220680463
|
17/09/2022
|
Saraswathi
|
2917003WL022925
|
Saraswathi
|
00468
|
UBIN0533408
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
253
|
ARAVAKURICHI
|
TN-17-003-004-004/353-A
(ERUMARPATTY)
|
2917003000NRG23170920220681071
|
17/09/2022
|
Lakshmi
|
2917003WL022948
|
Lakshmi
|
00468
|
UBIN0533408
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
254
|
ARAVAKURICHI
|
TN-17-003-004-004/38-A
(ERUMARPATTY)
|
2917003000NRG23170920220681073
|
17/09/2022
|
PALANIYAMMAL
|
2917003WL022950
|
PALANIYAMMAL
|
00468
|
UBIN0533408
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035858366
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
255
|
ARAVAKURICHI
|
TN-17-003-004-004/5-A
(ERUMARPATTY)
|
2917003000NRG23160920220680431
|
17/09/2022
|
VEERASAMY
|
2917003WL022924
|
VEERASAMY
|
00468
|
UBIN0533408
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858366
|
|
VEERASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
ARAVAKURICHI
|
TN-17-003-004-004/65-A
(ERUMARPATTY)
|
2917003000NRG23160920220680432
|
17/09/2022
|
Ponni
|
2917003WL022924
|
Ponni
|
00468
|
UBIN0533408
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
257
|
ARAVAKURICHI
|
TN-17-003-004-006/203
(ERUMARPATTY)
|
2917003000NRG23160920220680470
|
17/09/2022
|
MARIAPPAN
|
2917003WL022925
|
MARIAPPAN
|
00468
|
UBIN0533408
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858366
|
|
MARIAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36913
|
36913
|
|
|
|
|
|
|
|
|
258
|
ARAVAKURICHI
|
TN-17-003-015-004/658
(SANDAMANGALAM EAST)
|
2917003000NRG23170920220680976
|
17/09/2022
|
Renuka
|
2917003WL022942
|
Renuka
|
00715
|
DBSS0IN0370
|
516
|
516
|
Processed
|
14/10/2022
|
|
035858366
|
|
Renuka
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
259
|
ARAVAKURICHI
|
TN-17-003-015-004/739
(SANDAMANGALAM EAST)
|
2917003000NRG23170920220680977
|
17/09/2022
|
Vallinayaki
|
2917003WL022942
|
Vallinayaki
|
00715
|
DBSS0IN0370
|
516
|
516
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vallinayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
ARAVAKURICHI
|
TN-17-003-015-015/179-A
(SANDAMANGALAM EAST)
|
2917003000NRG23170920220680941
|
17/09/2022
|
THEIVANAI
|
2917003WL022940
|
THEIVANAI
|
00715
|
DBSS0IN0370
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858366
|
|
THEIVANAI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
261
|
ARAVAKURICHI
|
TN-17-003-015-015/239-A
(SANDAMANGALAM EAST)
|
2917003000NRG23170920220681019
|
17/09/2022
|
SUBBULAKSHMI
|
2917003WL022942
|
SUBBULAKSHMI
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
15/10/2022
|
|
035858366
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
ARAVAKURICHI
|
TN-17-003-015-015/245-A
(SANDAMANGALAM EAST)
|
2917003000NRG23170920220681022
|
17/09/2022
|
Tamilarasi
|
2917003WL022942
|
Tamilarasi
|
00715
|
DBSS0IN0370
|
516
|
516
|
Processed
|
15/10/2022
|
|
035858366
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
ARAVAKURICHI
|
TN-17-003-015-015/288-A
(SANDAMANGALAM EAST)
|
2917003000NRG23170920220680900
|
17/09/2022
|
Susila
|
2917003WL022939
|
Susila
|
00715
|
DBSS0IN0370
|
1028
|
1028
|
Processed
|
14/10/2022
|
|
035858366
|
|
Susila
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
264
|
ARAVAKURICHI
|
TN-17-003-015-015/308-A
(SANDAMANGALAM EAST)
|
2917003000NRG23170920220680903
|
17/09/2022
|
PERUMAL
|
2917003WL022939
|
PERUMAL
|
00715
|
DBSS0IN0370
|
1028
|
1028
|
Processed
|
14/10/2022
|
|
035858366
|
|
PERUMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
265
|
ARAVAKURICHI
|
TN-17-003-015-015/36-A
(SANDAMANGALAM EAST)
|
2917003000NRG23170920220681023
|
17/09/2022
|
Palanisami
|
2917003WL022942
|
Palanisami
|
00715
|
DBSS0IN0370
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858366
|
|
Palanisami
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
ARAVAKURICHI
|
TN-17-003-015-015/48-A
(SANDAMANGALAM EAST)
|
2917003000NRG23170920220681025
|
17/09/2022
|
Karupayi
|
2917003WL022942
|
Karupayi
|
00715
|
DBSS0IN0370
|
1032
|
1032
|
Processed
|
15/10/2022
|
|
035858366
|
|
Karupayi
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
ARAVAKURICHI
|
TN-17-003-015-015/56-A
(SANDAMANGALAM EAST)
|
2917003000NRG23170920220681032
|
17/09/2022
|
POOVATHAL.S
|
2917003WL022942
|
POOVATHAL.S
|
00715
|
DBSS0IN0370
|
516
|
516
|
Processed
|
14/10/2022
|
|
035858366
|
|
POOVATHAL.S
|
PALLAVAN GRAMA BANK(607052)
|
|
268
|
ARAVAKURICHI
|
TN-17-003-015-015/58-A
(SANDAMANGALAM EAST)
|
2917003000NRG23170920220681033
|
17/09/2022
|
MURUGESAN
|
2917003WL022942
|
MURUGESAN
|
00715
|
DBSS0IN0370
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858366
|
|
MURUGESAN
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
269
|
ARAVAKURICHI
|
TN-17-003-015-015/687-a
(SANDAMANGALAM EAST)
|
2917003000NRG23170920220681037
|
17/09/2022
|
Kaleeswari
|
2917003WL022942
|
Kaleeswari
|
00715
|
DBSS0IN0370
|
516
|
516
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kaleeswari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
270
|
ARAVAKURICHI
|
TN-17-003-016-009/876
(SANDAMANGALAM WEST)
|
2917003000NRG23170920220681078
|
17/09/2022
|
Mahalakshmi
|
2917003WL022955
|
Mahalakshmi
|
00715
|
DBSS0IN0370
|
3653
|
3653
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313446
|
313446
|
|
|
|
|
|
|
|