|
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-17-003-013-013/356-A
(PUNGAMBADI WEST)
|
2917003000NRG23020520220073784
|
02/05/2022
|
BANUMATHI
|
2917003WL002150
|
BANUMATHI
|
00045
|
BARB0ARAVAK
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
BANUMATHI
|
BANK OF BARODA(606985)
|
|
2
|
ARAVAKURICHI
|
TN-17-003-013-013/358-A
(PUNGAMBADI WEST)
|
2917003000NRG23020520220073785
|
02/05/2022
|
SUBBAIAMMAL
|
2917003WL002150
|
SUBBAIAMMAL
|
00045
|
BARB0ARAVAK
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUBBAIAMMAL
|
BANK OF BARODA(606985)
|
|
3
|
ARAVAKURICHI
|
TN-17-003-013-013/373-A
(PUNGAMBADI WEST)
|
2917003000NRG23020520220073786
|
02/05/2022
|
LAKSHMI
|
2917003WL002150
|
LAKSHMI
|
00045
|
BARB0ARAVAK
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
4
|
ARAVAKURICHI
|
TN-17-003-013-013/402-A
(PUNGAMBADI WEST)
|
2917003000NRG23020520220073789
|
02/05/2022
|
PALANIAMMAL
|
2917003WL002150
|
PALANIAMMAL
|
00045
|
BARB0ARAVAK
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
PALANIAMMAL
|
BANK OF BARODA(606985)
|
|
5
|
ARAVAKURICHI
|
TN-17-003-013-013/407-A
(PUNGAMBADI WEST)
|
2917003000NRG23020520220073790
|
02/05/2022
|
RANI
|
2917003WL002150
|
RANI
|
00045
|
BARB0ARAVAK
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
RANI
|
BANK OF BARODA(606985)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-013-013/408-A
(PUNGAMBADI WEST)
|
2917003000NRG23020520220073791
|
02/05/2022
|
NIRMALA
|
2917003WL002150
|
NIRMALA
|
00045
|
BARB0ARAVAK
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427436
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
7
|
ARAVAKURICHI
|
TN-17-003-013-013/410-A
(PUNGAMBADI WEST)
|
2917003000NRG23020520220073792
|
02/05/2022
|
MUTHAMMAL
|
2917003WL002150
|
MUTHAMMAL
|
00045
|
BARB0ARAVAK
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHAMMAL
|
BANK OF BARODA(606985)
|
|
8
|
ARAVAKURICHI
|
TN-17-003-013-013/418-A
(PUNGAMBADI WEST)
|
2917003000NRG23020520220073794
|
02/05/2022
|
DHANALAKSHMI
|
2917003WL002150
|
DHANALAKSHMI
|
00045
|
BARB0ARAVAK
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
9
|
ARAVAKURICHI
|
TN-17-003-013-013/432-a
(PUNGAMBADI WEST)
|
2917003000NRG23020520220073795
|
02/05/2022
|
AMSAVALLI
|
2917003WL002150
|
AMSAVALLI
|
00045
|
BARB0ARAVAK
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMSAVALLI
|
BANK OF BARODA(606985)
|
|
10
|
ARAVAKURICHI
|
TN-17-003-013-013/445-a
(PUNGAMBADI WEST)
|
2917003000NRG23020520220073797
|
02/05/2022
|
POMMURAJ
|
2917003WL002150
|
POMMURAJ
|
00045
|
BARB0ARAVAK
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
POMMURAJ
|
BANK OF BARODA(606985)
|
|
11
|
ARAVAKURICHI
|
TN-17-003-013-013/535-A
(PUNGAMBADI WEST)
|
2917003000NRG23020520220073798
|
02/05/2022
|
Dhanalakshmi
|
2917003WL002150
|
Dhanalakshmi
|
00045
|
BARB0ARAVAK
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
12
|
ARAVAKURICHI
|
TN-17-003-013-013/564-A
(PUNGAMBADI WEST)
|
2917003000NRG23020520220073799
|
02/05/2022
|
Sarasu
|
2917003WL002150
|
Sarasu
|
00045
|
BARB0ARAVAK
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sarasu
|
BANK OF BARODA(606985)
|
|
13
|
ARAVAKURICHI
|
TN-17-003-013-013/87-A
(PUNGAMBADI WEST)
|
2917003000NRG23020520220073800
|
02/05/2022
|
PALANIAMMAL
|
2917003WL002150
|
PALANIAMMAL
|
00045
|
BARB0ARAVAK
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
PALANIAMMAL
|
BANK OF BARODA(606985)
|
|
14
|
ARAVAKURICHI
|
TN-17-003-013-013/89-A
(PUNGAMBADI WEST)
|
2917003000NRG23020520220073801
|
02/05/2022
|
VELLAITHAAI
|
2917003WL002150
|
VELLAITHAAI
|
00045
|
BARB0ARAVAK
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
VELLAITHAAI
|
BANK OF BARODA(606985)
|
|
15
|
ARAVAKURICHI
|
TN-17-003-013-013/92-A
(PUNGAMBADI WEST)
|
2917003000NRG23020520220073802
|
02/05/2022
|
RAJA RATHINAM
|
2917003WL002150
|
RAJA RATHINAM
|
00045
|
BARB0ARAVAK
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJA RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARAVAKURICHI
|
TN-17-003-013-013/93-A
(PUNGAMBADI WEST)
|
2917003000NRG23020520220073803
|
02/05/2022
|
MURUGAMMAL
|
2917003WL002150
|
MURUGAMMAL
|
00045
|
BARB0ARAVAK
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
MURUGAMMAL
|
BANK OF BARODA(606985)
|
|
17
|
ARAVAKURICHI
|
TN-17-003-013-013/94-A
(PUNGAMBADI WEST)
|
2917003000NRG23020520220073804
|
02/05/2022
|
PAPPA
|
2917003WL002150
|
PAPPA
|
00045
|
BARB0ARAVAK
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
PAPPA
|
BANK OF BARODA(606985)
|
|
18
|
ARAVAKURICHI
|
TN-17-003-013-013/99-A
(PUNGAMBADI WEST)
|
2917003000NRG23020520220073805
|
02/05/2022
|
SATHYABAMA
|
2917003WL002150
|
SATHYABAMA
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427436
|
|
SATHYABAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21750
|
21750
|
|
|
|
|
|
|
|
|
19
|
ARAVAKURICHI
|
TN-17-003-018-002/1954
(VELAMBADI)
|
2917003000NRG23020520220074333
|
02/05/2022
|
Manimekalai
|
2917003WL002168
|
Manimekalai
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
20
|
ARAVAKURICHI
|
TN-17-003-018-002/2076-A
(VELAMBADI)
|
2917003000NRG23020520220074334
|
02/05/2022
|
kondammal
|
2917003WL002168
|
kondammal
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
kondammal
|
INDIAN BANK(607105)
|
|
21
|
ARAVAKURICHI
|
TN-17-003-018-002/2103-A
(VELAMBADI)
|
2917003000NRG23020520220074335
|
02/05/2022
|
Mariyammal
|
2917003WL002168
|
Mariyammal
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
22
|
ARAVAKURICHI
|
TN-17-003-018-009/1947
(VELAMBADI)
|
2917003000NRG23020520220074372
|
02/05/2022
|
Lakshmi
|
2917003WL002169
|
Lakshmi
|
00176
|
IDIB000P146
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
ARAVAKURICHI
|
TN-17-003-018-012/1557-A
(VELAMBADI)
|
2917003000NRG23020520220074081
|
02/05/2022
|
Ilanjiyam
|
2917003WL002160
|
Ilanjiyam
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ilanjiyam
|
INDIAN BANK(607105)
|
|
24
|
ARAVAKURICHI
|
TN-17-003-018-013/1915
(VELAMBADI)
|
2917003000NRG23020520220074374
|
02/05/2022
|
Aarumugam
|
2917003WL002169
|
Aarumugam
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Aarumugam
|
INDIAN BANK(607105)
|
|
25
|
ARAVAKURICHI
|
TN-17-003-018-013/1986-A
(VELAMBADI)
|
2917003000NRG23020520220074375
|
02/05/2022
|
MALLIKA
|
2917003WL002169
|
MALLIKA
|
00176
|
IDIB000P146
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
26
|
ARAVAKURICHI
|
TN-17-003-018-016/1841-A
(VELAMBADI)
|
2917003000NRG23020520220074379
|
02/05/2022
|
Saraswathi
|
2917003WL002169
|
Saraswathi
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
27
|
ARAVAKURICHI
|
TN-17-003-018-016/1842-A
(VELAMBADI)
|
2917003000NRG23020520220074380
|
02/05/2022
|
Angammal
|
2917003WL002169
|
Angammal
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Angammal
|
INDIAN BANK(607105)
|
|
28
|
ARAVAKURICHI
|
TN-17-003-018-016/1987-A
(VELAMBADI)
|
2917003000NRG23020520220074381
|
02/05/2022
|
UTHAMI
|
2917003WL002169
|
UTHAMI
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
UTHAMI
|
INDIAN BANK(607105)
|
|
29
|
ARAVAKURICHI
|
TN-17-003-018-017/1671
(VELAMBADI)
|
2917003000NRG23020520220073944
|
02/05/2022
|
Poovathi
|
2917003WL002155
|
Poovathi
|
00176
|
IDIB000P146
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
018427436
|
|
Poovathi
|
BANK OF INDIA(508505)
|
|
30
|
ARAVAKURICHI
|
TN-17-003-018-017/1920
(VELAMBADI)
|
2917003000NRG23020520220073945
|
02/05/2022
|
Murugeswari
|
2917003WL002155
|
Murugeswari
|
00176
|
IDIB000P146
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
018427436
|
|
Murugeswari
|
BANK OF BARODA(606985)
|
|
31
|
ARAVAKURICHI
|
TN-17-003-018-017/1928
(VELAMBADI)
|
2917003000NRG23020520220073946
|
02/05/2022
|
Nallamal
|
2917003WL002155
|
Nallamal
|
00176
|
IDIB000P146
|
1255
|
1255
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nallamal
|
INDIAN BANK(607105)
|
|
32
|
ARAVAKURICHI
|
TN-17-003-018-017/1936
(VELAMBADI)
|
2917003000NRG23020520220073947
|
02/05/2022
|
Chinnasamy
|
2917003WL002155
|
Chinnasamy
|
00176
|
IDIB000P146
|
1255
|
1255
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARAVAKURICHI
|
TN-17-003-018-017/1941
(VELAMBADI)
|
2917003000NRG23020520220073948
|
02/05/2022
|
Thangammal
|
2917003WL002155
|
Thangammal
|
00176
|
IDIB000P146
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
34
|
ARAVAKURICHI
|
TN-17-003-018-018/1-A
(VELAMBADI)
|
2917003000NRG23020520220073726
|
02/05/2022
|
Lakshmi
|
2917003WL002149
|
Lakshmi
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
ARAVAKURICHI
|
TN-17-003-018-018/10-A
(VELAMBADI)
|
2917003000NRG23020520220073727
|
02/05/2022
|
MUTHULATCHUMI
|
2917003WL002149
|
MUTHULATCHUMI
|
00176
|
IDIB000P146
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHULATCHUMI
|
INDIAN BANK(607105)
|
|
36
|
ARAVAKURICHI
|
TN-17-003-018-018/1036-A
(VELAMBADI)
|
2917003000NRG23020520220074085
|
02/05/2022
|
PONNUTHAI
|
2917003WL002160
|
PONNUTHAI
|
00176
|
IDIB000P146
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
PONNUTHAI
|
INDIAN BANK(607105)
|
|
37
|
ARAVAKURICHI
|
TN-17-003-018-018/1076-A
(VELAMBADI)
|
2917003000NRG23020520220074086
|
02/05/2022
|
ETTAMAL
|
2917003WL002160
|
ETTAMAL
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
ETTAMAL
|
INDIAN BANK(607105)
|
|
38
|
ARAVAKURICHI
|
TN-17-003-018-018/1079-A
(VELAMBADI)
|
2917003000NRG23020520220074087
|
02/05/2022
|
KAMALATHAL
|
2917003WL002160
|
KAMALATHAL
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
KAMALATHAL
|
INDIAN BANK(607105)
|
|
39
|
ARAVAKURICHI
|
TN-17-003-018-018/1080-A
(VELAMBADI)
|
2917003000NRG23020520220074088
|
02/05/2022
|
RAMATHAAL
|
2917003WL002160
|
RAMATHAAL
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAMATHAAL
|
INDIAN BANK(607105)
|
|
40
|
ARAVAKURICHI
|
TN-17-003-018-018/1161-A
(VELAMBADI)
|
2917003000NRG23020520220074090
|
02/05/2022
|
SARASVATHI
|
2917003WL002160
|
SARASVATHI
|
00176
|
IDIB000P146
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARASVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARAVAKURICHI
|
TN-17-003-018-018/1170-A
(VELAMBADI)
|
2917003000NRG23020520220074091
|
02/05/2022
|
Sangarammal
|
2917003WL002160
|
Sangarammal
|
00176
|
IDIB000P146
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sangarammal
|
INDIAN BANK(607105)
|
|
42
|
ARAVAKURICHI
|
TN-17-003-018-018/1179-a
(VELAMBADI)
|
2917003000NRG23020520220074092
|
02/05/2022
|
TAMILARASI
|
2917003WL002160
|
TAMILARASI
|
00176
|
IDIB000P146
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
43
|
ARAVAKURICHI
|
TN-17-003-018-018/1186-A
(VELAMBADI)
|
2917003000NRG23020520220074093
|
02/05/2022
|
SARASWATHI
|
2917003WL002160
|
SARASWATHI
|
00176
|
IDIB000P146
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
44
|
ARAVAKURICHI
|
TN-17-003-018-018/1210-A
(VELAMBADI)
|
2917003000NRG23020520220073728
|
02/05/2022
|
GOMATHI N
|
2917003WL002149
|
GOMATHI N
|
00176
|
IDIB000P146
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427436
|
|
GOMATHI N
|
INDIAN BANK(607105)
|
|
45
|
ARAVAKURICHI
|
TN-17-003-018-018/1213-A
(VELAMBADI)
|
2917003000NRG23020520220073730
|
02/05/2022
|
LAKSHMI A
|
2917003WL002149
|
LAKSHMI A
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI A
|
INDIAN BANK(607105)
|
|
46
|
ARAVAKURICHI
|
TN-17-003-018-018/1226-A
(VELAMBADI)
|
2917003000NRG23020520220073731
|
02/05/2022
|
Kulandaiammal R
|
2917003WL002149
|
Kulandaiammal R
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kulandaiammal R
|
INDIAN BANK(607105)
|
|
47
|
ARAVAKURICHI
|
TN-17-003-018-018/1228-A
(VELAMBADI)
|
2917003000NRG23020520220073732
|
02/05/2022
|
VALARMATHI
|
2917003WL002149
|
VALARMATHI
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
48
|
ARAVAKURICHI
|
TN-17-003-018-018/1260-A
(VELAMBADI)
|
2917003000NRG23020520220073733
|
02/05/2022
|
DHANALACHUMI
|
2917003WL002149
|
DHANALACHUMI
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
DHANALACHUMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARAVAKURICHI
|
TN-17-003-018-018/1339-A
(VELAMBADI)
|
2917003000NRG23020520220073734
|
02/05/2022
|
KALLIYAMAAL
|
2917003WL002149
|
KALLIYAMAAL
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALLIYAMAAL
|
INDIAN BANK(607105)
|
|
50
|
ARAVAKURICHI
|
TN-17-003-018-018/1347-A
(VELAMBADI)
|
2917003000NRG23020520220074343
|
02/05/2022
|
LATCHUMI
|
2917003WL002168
|
LATCHUMI
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
LATCHUMI
|
INDIAN BANK(607105)
|
|
51
|
ARAVAKURICHI
|
TN-17-003-018-018/1353-A
(VELAMBADI)
|
2917003000NRG23020520220074344
|
02/05/2022
|
KARUPAAYEE
|
2917003WL002168
|
KARUPAAYEE
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
KARUPAAYEE
|
INDIAN BANK(607105)
|
|
52
|
ARAVAKURICHI
|
TN-17-003-018-018/1356-A
(VELAMBADI)
|
2917003000NRG23020520220074345
|
02/05/2022
|
PALANIYAMAAL
|
2917003WL002168
|
PALANIYAMAAL
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
PALANIYAMAAL
|
INDIAN BANK(607105)
|
|
53
|
ARAVAKURICHI
|
TN-17-003-018-018/1370-A
(VELAMBADI)
|
2917003000NRG23020520220073735
|
02/05/2022
|
KACHAMAAL
|
2917003WL002149
|
KACHAMAAL
|
00176
|
IDIB000P146
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427436
|
|
KACHAMAAL
|
INDIAN BANK(607105)
|
|
54
|
ARAVAKURICHI
|
TN-17-003-018-018/1373-A
(VELAMBADI)
|
2917003000NRG23020520220073736
|
02/05/2022
|
KARUPAYEE
|
2917003WL002149
|
KARUPAYEE
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
KARUPAYEE
|
INDIAN BANK(607105)
|
|
55
|
ARAVAKURICHI
|
TN-17-003-018-018/1403-A
(VELAMBADI)
|
2917003000NRG23020520220074382
|
02/05/2022
|
SARASWATHI
|
2917003WL002169
|
SARASWATHI
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
56
|
ARAVAKURICHI
|
TN-17-003-018-018/1404-A
(VELAMBADI)
|
2917003000NRG23020520220073738
|
02/05/2022
|
RASIYE
|
2917003WL002149
|
RASIYE
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
RASIYE
|
INDIAN BANK(607105)
|
|
57
|
ARAVAKURICHI
|
TN-17-003-018-018/1427-A
(VELAMBADI)
|
2917003000NRG23020520220074384
|
02/05/2022
|
LAKSHMI
|
2917003WL002169
|
LAKSHMI
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
58
|
ARAVAKURICHI
|
TN-17-003-018-018/1461-A
(VELAMBADI)
|
2917003000NRG23020520220073740
|
02/05/2022
|
Valarmathi
|
2917003WL002149
|
Valarmathi
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
59
|
ARAVAKURICHI
|
TN-17-003-018-018/1482-A
(VELAMBADI)
|
2917003000NRG23020520220073956
|
02/05/2022
|
VENNILA
|
2917003WL002155
|
VENNILA
|
00176
|
IDIB000P146
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
018427436
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
60
|
ARAVAKURICHI
|
TN-17-003-018-018/1490-A
(VELAMBADI)
|
2917003000NRG23020520220074348
|
02/05/2022
|
DEVATHAL
|
2917003WL002168
|
DEVATHAL
|
00176
|
IDIB000P146
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
DEVATHAL
|
INDIAN BANK(607105)
|
|
61
|
ARAVAKURICHI
|
TN-17-003-018-018/1497-A
(VELAMBADI)
|
2917003000NRG23020520220074094
|
02/05/2022
|
SUPATHAL
|
2917003WL002160
|
SUPATHAL
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUPATHAL
|
INDIAN BANK(607105)
|
|
62
|
ARAVAKURICHI
|
TN-17-003-018-018/1507-A
(VELAMBADI)
|
2917003000NRG23020520220073743
|
02/05/2022
|
PALANIAMMAL
|
2917003WL002149
|
PALANIAMMAL
|
00176
|
IDIB000P146
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427436
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
63
|
ARAVAKURICHI
|
TN-17-003-018-018/155-A
(VELAMBADI)
|
2917003000NRG23020520220073957
|
02/05/2022
|
KAMESHWARI
|
2917003WL002155
|
KAMESHWARI
|
00176
|
IDIB000P146
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
018427436
|
|
KAMESHWARI
|
INDIAN BANK(607105)
|
|
64
|
ARAVAKURICHI
|
TN-17-003-018-018/1571-A
(VELAMBADI)
|
2917003000NRG23020520220073744
|
02/05/2022
|
Thirumalaiyammal
|
2917003WL002149
|
Thirumalaiyammal
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thirumalaiyammal
|
INDIAN BANK(607105)
|
|
65
|
ARAVAKURICHI
|
TN-17-003-018-018/1586-A
(VELAMBADI)
|
2917003000NRG23020520220074349
|
02/05/2022
|
pappal
|
2917003WL002168
|
pappal
|
00176
|
IDIB000P146
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427436
|
|
pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARAVAKURICHI
|
TN-17-003-018-018/159-A
(VELAMBADI)
|
2917003000NRG23020520220073958
|
02/05/2022
|
SELVI
|
2917003WL002155
|
SELVI
|
00176
|
IDIB000P146
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELVI
|
INDIAN BANK(607105)
|
|
67
|
ARAVAKURICHI
|
TN-17-003-018-018/16-A
(VELAMBADI)
|
2917003000NRG23020520220073745
|
02/05/2022
|
PICHAIYAMAL
|
2917003WL002149
|
PICHAIYAMAL
|
00176
|
IDIB000P146
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
PICHAIYAMAL
|
INDIAN BANK(607105)
|
|
68
|
ARAVAKURICHI
|
TN-17-003-018-018/1667-A
(VELAMBADI)
|
2917003000NRG23020520220074350
|
02/05/2022
|
mariyayee
|
2917003WL002168
|
mariyayee
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
mariyayee
|
INDIAN BANK(607105)
|
|
69
|
ARAVAKURICHI
|
TN-17-003-018-018/168-A
(VELAMBADI)
|
2917003000NRG23020520220073959
|
02/05/2022
|
KALAMANI
|
2917003WL002155
|
KALAMANI
|
00176
|
IDIB000P146
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALAMANI
|
CANARA BANK(508532)
|
|
70
|
ARAVAKURICHI
|
TN-17-003-018-018/1686-A
(VELAMBADI)
|
2917003000NRG23020520220074351
|
02/05/2022
|
nagammal
|
2917003WL002168
|
nagammal
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
nagammal
|
INDIAN BANK(607105)
|
|
71
|
ARAVAKURICHI
|
TN-17-003-018-018/1691-A
(VELAMBADI)
|
2917003000NRG23020520220074352
|
02/05/2022
|
rajamani
|
2917003WL002168
|
rajamani
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
rajamani
|
INDIAN BANK(607105)
|
|
72
|
ARAVAKURICHI
|
TN-17-003-018-018/1693-A
(VELAMBADI)
|
2917003000NRG23020520220074353
|
02/05/2022
|
palaniyammal
|
2917003WL002168
|
palaniyammal
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
73
|
ARAVAKURICHI
|
TN-17-003-018-018/1698-A
(VELAMBADI)
|
2917003000NRG23020520220073960
|
02/05/2022
|
kannatthal
|
2917003WL002155
|
kannatthal
|
00176
|
IDIB000P146
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
018427436
|
|
kannatthal
|
INDIAN BANK(607105)
|
|
74
|
ARAVAKURICHI
|
TN-17-003-018-018/170-A
(VELAMBADI)
|
2917003000NRG23020520220073961
|
02/05/2022
|
SARASWATHI
|
2917003WL002155
|
SARASWATHI
|
00176
|
IDIB000P146
|
1255
|
1255
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
75
|
ARAVAKURICHI
|
TN-17-003-018-018/1707-A
(VELAMBADI)
|
2917003000NRG23020520220073962
|
02/05/2022
|
kanthasamy
|
2917003WL002155
|
kanthasamy
|
00176
|
IDIB000P146
|
1004
|
1004
|
Processed
|
13/05/2022
|
|
018427436
|
|
kanthasamy
|
INDIAN BANK(607105)
|
|
76
|
ARAVAKURICHI
|
TN-17-003-018-018/1708-A
(VELAMBADI)
|
2917003000NRG23020520220073963
|
02/05/2022
|
vellaiyappakgownder
|
2917003WL002155
|
vellaiyappakgownder
|
00176
|
IDIB000P146
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
018427436
|
|
vellaiyappakgownder
|
BANK OF INDIA(508505)
|
|
77
|
ARAVAKURICHI
|
TN-17-003-018-018/1734-A
(VELAMBADI)
|
2917003000NRG23020520220074097
|
02/05/2022
|
gowri
|
2917003WL002160
|
gowri
|
00176
|
IDIB000P146
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427436
|
|
gowri
|
INDIAN BANK(607105)
|
|
78
|
ARAVAKURICHI
|
TN-17-003-018-018/1742-A
(VELAMBADI)
|
2917003000NRG23020520220074099
|
02/05/2022
|
kaliyatthal
|
2917003WL002160
|
kaliyatthal
|
00176
|
IDIB000P146
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427436
|
|
kaliyatthal
|
INDIAN BANK(607105)
|
|
79
|
ARAVAKURICHI
|
TN-17-003-018-018/178-A
(VELAMBADI)
|
2917003000NRG23020520220073964
|
02/05/2022
|
SELLAMAAL
|
2917003WL002155
|
SELLAMAAL
|
00176
|
IDIB000P146
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELLAMAAL
|
INDIAN BANK(607105)
|
|
80
|
ARAVAKURICHI
|
TN-17-003-018-018/1784-A
(VELAMBADI)
|
2917003000NRG23020520220074385
|
02/05/2022
|
pommurasu
|
2917003WL002169
|
pommurasu
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
pommurasu
|
BANK OF BARODA(606985)
|
|
81
|
ARAVAKURICHI
|
TN-17-003-018-018/1788-A
(VELAMBADI)
|
2917003000NRG23020520220073747
|
02/05/2022
|
parvathi
|
2917003WL002149
|
parvathi
|
00176
|
IDIB000P146
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
parvathi
|
INDIAN BANK(607105)
|
|
82
|
ARAVAKURICHI
|
TN-17-003-018-018/181-A
(VELAMBADI)
|
2917003000NRG23020520220073965
|
02/05/2022
|
MAHALATCHUMI
|
2917003WL002155
|
MAHALATCHUMI
|
00176
|
IDIB000P146
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
018427436
|
|
MAHALATCHUMI
|
CANARA BANK(508532)
|
|
83
|
ARAVAKURICHI
|
TN-17-003-018-018/1811-A
(VELAMBADI)
|
2917003000NRG23020520220073749
|
02/05/2022
|
jothi
|
2917003WL002149
|
jothi
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
jothi
|
INDIAN BANK(607105)
|
|
84
|
ARAVAKURICHI
|
TN-17-003-018-018/1818-A
(VELAMBADI)
|
2917003000NRG23020520220073750
|
02/05/2022
|
shaulhameed
|
2917003WL002149
|
shaulhameed
|
00176
|
IDIB000P146
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
shaulhameed
|
INDIAN BANK(607105)
|
|
85
|
ARAVAKURICHI
|
TN-17-003-018-018/1820-A
(VELAMBADI)
|
2917003000NRG23020520220074356
|
02/05/2022
|
lakshmi
|
2917003WL002168
|
lakshmi
|
00176
|
IDIB000P146
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427436
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
86
|
ARAVAKURICHI
|
TN-17-003-018-018/1822-A
(VELAMBADI)
|
2917003000NRG23020520220073751
|
02/05/2022
|
thanalakshmi
|
2917003WL002149
|
thanalakshmi
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
thanalakshmi
|
INDIAN BANK(607105)
|
|
87
|
ARAVAKURICHI
|
TN-17-003-018-018/1826-A
(VELAMBADI)
|
2917003000NRG23020520220074386
|
02/05/2022
|
alliyammal
|
2917003WL002169
|
alliyammal
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
alliyammal
|
INDIAN BANK(607105)
|
|
88
|
ARAVAKURICHI
|
TN-17-003-018-018/1864-A
(VELAMBADI)
|
2917003000NRG23020520220074101
|
02/05/2022
|
Karuppanmmal
|
2917003WL002160
|
Karuppanmmal
|
00176
|
IDIB000P146
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Karuppanmmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ARAVAKURICHI
|
TN-17-003-018-018/2-A
(VELAMBADI)
|
2917003000NRG23020520220073754
|
02/05/2022
|
Thirumalaiyammal
|
2917003WL002149
|
Thirumalaiyammal
|
00176
|
IDIB000P146
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thirumalaiyammal
|
INDIAN BANK(607105)
|
|
90
|
ARAVAKURICHI
|
TN-17-003-018-018/21-A
(VELAMBADI)
|
2917003000NRG23020520220073755
|
02/05/2022
|
Chandra
|
2917003WL002149
|
Chandra
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chandra
|
INDIAN BANK(607105)
|
|
91
|
ARAVAKURICHI
|
TN-17-003-018-018/211-A
(VELAMBADI)
|
2917003000NRG23020520220073968
|
02/05/2022
|
CHELLAMMAL
|
2917003WL002155
|
CHELLAMMAL
|
00176
|
IDIB000P146
|
1255
|
1255
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
92
|
ARAVAKURICHI
|
TN-17-003-018-018/213-A
(VELAMBADI)
|
2917003000NRG23020520220073969
|
02/05/2022
|
VASANTHI
|
2917003WL002155
|
VASANTHI
|
00176
|
IDIB000P146
|
1255
|
1255
|
Processed
|
13/05/2022
|
|
018427436
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
93
|
ARAVAKURICHI
|
TN-17-003-018-018/228-A
(VELAMBADI)
|
2917003000NRG23020520220073970
|
02/05/2022
|
MANIMEHALAI
|
2917003WL002155
|
MANIMEHALAI
|
00176
|
IDIB000P146
|
1255
|
1255
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANIMEHALAI
|
INDIAN BANK(607105)
|
|
94
|
ARAVAKURICHI
|
TN-17-003-018-018/234-A
(VELAMBADI)
|
2917003000NRG23020520220073971
|
02/05/2022
|
BAKIYAM
|
2917003WL002155
|
BAKIYAM
|
00176
|
IDIB000P146
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
018427436
|
|
BAKIYAM
|
INDIAN BANK(607105)
|
|
95
|
ARAVAKURICHI
|
TN-17-003-018-018/239-A
(VELAMBADI)
|
2917003000NRG23020520220073972
|
02/05/2022
|
LATCHUMI
|
2917003WL002155
|
LATCHUMI
|
00176
|
IDIB000P146
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
018427436
|
|
LATCHUMI
|
INDIAN BANK(607105)
|
|
96
|
ARAVAKURICHI
|
TN-17-003-018-018/245-A
(VELAMBADI)
|
2917003000NRG23020520220074358
|
02/05/2022
|
RAJESHWARI
|
2917003WL002168
|
RAJESHWARI
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
97
|
ARAVAKURICHI
|
TN-17-003-018-018/25-A
(VELAMBADI)
|
2917003000NRG23020520220073756
|
02/05/2022
|
SOUNDHIRAMMAL
|
2917003WL002149
|
SOUNDHIRAMMAL
|
00176
|
IDIB000P146
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427436
|
|
SOUNDHIRAMMAL
|
CANARA BANK(508532)
|
|
98
|
ARAVAKURICHI
|
TN-17-003-018-018/333-A
(VELAMBADI)
|
2917003000NRG23020520220074360
|
02/05/2022
|
LAKSUMI
|
2917003WL002168
|
LAKSUMI
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ARAVAKURICHI
|
TN-17-003-018-018/349-A
(VELAMBADI)
|
2917003000NRG23020520220073973
|
02/05/2022
|
NALAMAAL
|
2917003WL002155
|
NALAMAAL
|
00176
|
IDIB000P146
|
1255
|
1255
|
Processed
|
13/05/2022
|
|
018427436
|
|
NALAMAAL
|
INDIAN BANK(607105)
|
|
100
|
ARAVAKURICHI
|
TN-17-003-018-018/35-A
(VELAMBADI)
|
2917003000NRG23020520220073758
|
02/05/2022
|
LATCHUMI
|
2917003WL002149
|
LATCHUMI
|
00176
|
IDIB000P146
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
LATCHUMI
|
INDIAN BANK(607105)
|
|
101
|
ARAVAKURICHI
|
TN-17-003-018-018/358-A
(VELAMBADI)
|
2917003000NRG23020520220074361
|
02/05/2022
|
SINAKANNU
|
2917003WL002168
|
SINAKANNU
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
SINAKANNU
|
INDIAN BANK(607105)
|
|
102
|
ARAVAKURICHI
|
TN-17-003-018-018/392-A
(VELAMBADI)
|
2917003000NRG23020520220073974
|
02/05/2022
|
SUNDARAMAAL
|
2917003WL002155
|
SUNDARAMAAL
|
00176
|
IDIB000P146
|
502
|
502
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUNDARAMAAL
|
INDIAN BANK(607105)
|
|
103
|
ARAVAKURICHI
|
TN-17-003-018-018/400-A
(VELAMBADI)
|
2917003000NRG23020520220074362
|
02/05/2022
|
PALANIYAMAAL
|
2917003WL002168
|
PALANIYAMAAL
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
PALANIYAMAAL
|
INDIAN BANK(607105)
|
|
104
|
ARAVAKURICHI
|
TN-17-003-018-018/42-A
(VELAMBADI)
|
2917003000NRG23020520220073760
|
02/05/2022
|
SARASWATHI
|
2917003WL002149
|
SARASWATHI
|
00176
|
IDIB000P146
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
105
|
ARAVAKURICHI
|
TN-17-003-018-018/456-A
(VELAMBADI)
|
2917003000NRG23020520220074364
|
02/05/2022
|
MARAGATHAM
|
2917003WL002168
|
MARAGATHAM
|
00176
|
IDIB000P146
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427436
|
|
MARAGATHAM
|
BANK OF INDIA(508505)
|
|
106
|
ARAVAKURICHI
|
TN-17-003-018-018/47-A
(VELAMBADI)
|
2917003000NRG23020520220073761
|
02/05/2022
|
KAVITHA
|
2917003WL002149
|
KAVITHA
|
00176
|
IDIB000P146
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
107
|
ARAVAKURICHI
|
TN-17-003-018-018/472
(VELAMBADI)
|
2917003000NRG23020520220074387
|
02/05/2022
|
ALAGAMAL
|
2917003WL002169
|
ALAGAMAL
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
ALAGAMAL
|
INDIAN BANK(607105)
|
|
108
|
ARAVAKURICHI
|
TN-17-003-018-018/5-A
(VELAMBADI)
|
2917003000NRG23020520220073762
|
02/05/2022
|
LATCHUMI
|
2917003WL002149
|
LATCHUMI
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
LATCHUMI
|
CANARA BANK(508532)
|
|
109
|
ARAVAKURICHI
|
TN-17-003-018-018/50-A
(VELAMBADI)
|
2917003000NRG23020520220073763
|
02/05/2022
|
MARAGATHAM
|
2917003WL002149
|
MARAGATHAM
|
00176
|
IDIB000P146
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427436
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
110
|
ARAVAKURICHI
|
TN-17-003-018-018/521-A
(VELAMBADI)
|
2917003000NRG23020520220074366
|
02/05/2022
|
ARUMUGAM
|
2917003WL002168
|
ARUMUGAM
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ARAVAKURICHI
|
TN-17-003-018-018/53-A
(VELAMBADI)
|
2917003000NRG23020520220073764
|
02/05/2022
|
INDIRA
|
2917003WL002149
|
INDIRA
|
00176
|
IDIB000P146
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
112
|
ARAVAKURICHI
|
TN-17-003-018-018/55-B
(VELAMBADI)
|
2917003000NRG23020520220073765
|
02/05/2022
|
manokaramma
|
2917003WL002149
|
manokaramma
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
manokaramma
|
INDIAN BANK(607105)
|
|
113
|
ARAVAKURICHI
|
TN-17-003-018-018/555-A
(VELAMBADI)
|
2917003000NRG23020520220073766
|
02/05/2022
|
SARASVATHI
|
2917003WL002149
|
SARASVATHI
|
00176
|
IDIB000P146
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARASVATHI
|
INDIAN BANK(607105)
|
|
114
|
ARAVAKURICHI
|
TN-17-003-018-018/56-A
(VELAMBADI)
|
2917003000NRG23020520220073767
|
02/05/2022
|
AMIRTHAM
|
2917003WL002149
|
AMIRTHAM
|
00176
|
IDIB000P146
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
115
|
ARAVAKURICHI
|
TN-17-003-018-018/563-A
(VELAMBADI)
|
2917003000NRG23020520220073768
|
02/05/2022
|
Rasammal
|
2917003WL002149
|
Rasammal
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
116
|
ARAVAKURICHI
|
TN-17-003-018-018/587-A
(VELAMBADI)
|
2917003000NRG23020520220073769
|
02/05/2022
|
Nalini
|
2917003WL002149
|
Nalini
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nalini
|
INDIAN BANK(607105)
|
|
117
|
ARAVAKURICHI
|
TN-17-003-018-018/62-A
(VELAMBADI)
|
2917003000NRG23020520220073975
|
02/05/2022
|
KAVITHA
|
2917003WL002155
|
KAVITHA
|
00176
|
IDIB000P146
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
018427436
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
118
|
ARAVAKURICHI
|
TN-17-003-018-018/686-A
(VELAMBADI)
|
2917003000NRG23020520220073976
|
02/05/2022
|
SUMATHI
|
2917003WL002155
|
SUMATHI
|
00176
|
IDIB000P146
|
1255
|
1255
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUMATHI
|
BANK OF BARODA(606985)
|
|
119
|
ARAVAKURICHI
|
TN-17-003-018-018/701-A
(VELAMBADI)
|
2917003000NRG23020520220073977
|
02/05/2022
|
JOTHILATCHUMI
|
2917003WL002155
|
JOTHILATCHUMI
|
00176
|
IDIB000P146
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
018427436
|
|
JOTHILATCHUMI
|
INDIAN BANK(607105)
|
|
120
|
ARAVAKURICHI
|
TN-17-003-018-018/720-A
(VELAMBADI)
|
2917003000NRG23020520220074389
|
02/05/2022
|
PARVATHI
|
2917003WL002169
|
PARVATHI
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
121
|
ARAVAKURICHI
|
TN-17-003-018-018/727-A
(VELAMBADI)
|
2917003000NRG23020520220074390
|
02/05/2022
|
PICHAYAMAAL
|
2917003WL002169
|
PICHAYAMAAL
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
PICHAYAMAAL
|
INDIAN BANK(607105)
|
|
122
|
ARAVAKURICHI
|
TN-17-003-018-018/728-A
(VELAMBADI)
|
2917003000NRG23020520220074391
|
02/05/2022
|
KALIYAMAAL
|
2917003WL002169
|
KALIYAMAAL
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALIYAMAAL
|
INDIAN BANK(607105)
|
|
123
|
ARAVAKURICHI
|
TN-17-003-018-018/743-A
(VELAMBADI)
|
2917003000NRG23020520220074392
|
02/05/2022
|
ESWARI
|
2917003WL002169
|
ESWARI
|
00176
|
IDIB000P146
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
124
|
ARAVAKURICHI
|
TN-17-003-018-018/745-A
(VELAMBADI)
|
2917003000NRG23020520220074393
|
02/05/2022
|
BAKIYAM
|
2917003WL002169
|
BAKIYAM
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
BAKIYAM
|
BANK OF INDIA(508505)
|
|
125
|
ARAVAKURICHI
|
TN-17-003-018-018/784-A
(VELAMBADI)
|
2917003000NRG23020520220074395
|
02/05/2022
|
PAPPATHI
|
2917003WL002169
|
PAPPATHI
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
126
|
ARAVAKURICHI
|
TN-17-003-018-018/791-A
(VELAMBADI)
|
2917003000NRG23020520220074396
|
02/05/2022
|
AKKAMAAL
|
2917003WL002169
|
AKKAMAAL
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
AKKAMAAL
|
INDIAN BANK(607105)
|
|
127
|
ARAVAKURICHI
|
TN-17-003-018-018/819-A
(VELAMBADI)
|
2917003000NRG23020520220074398
|
02/05/2022
|
MUTHULATCHUM
|
2917003WL002169
|
MUTHULATCHUM
|
00176
|
IDIB000P146
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHULATCHUM
|
BANK OF INDIA(508505)
|
|
128
|
ARAVAKURICHI
|
TN-17-003-018-018/823-A
(VELAMBADI)
|
2917003000NRG23020520220074399
|
02/05/2022
|
PAPATHEE
|
2917003WL002169
|
PAPATHEE
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
PAPATHEE
|
BANK OF INDIA(508505)
|
|
129
|
ARAVAKURICHI
|
TN-17-003-018-018/839-A
(VELAMBADI)
|
2917003000NRG23020520220074402
|
02/05/2022
|
GUNAVATHI
|
2917003WL002169
|
GUNAVATHI
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
GUNAVATHI
|
INDIAN BANK(607105)
|
|
130
|
ARAVAKURICHI
|
TN-17-003-018-018/842-A
(VELAMBADI)
|
2917003000NRG23020520220074403
|
02/05/2022
|
BOVUTHIYAPPAN
|
2917003WL002169
|
BOVUTHIYAPPAN
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
BOVUTHIYAPPAN
|
INDIAN BANK(607105)
|
|
131
|
ARAVAKURICHI
|
TN-17-003-018-018/846-A
(VELAMBADI)
|
2917003000NRG23020520220074404
|
02/05/2022
|
SELAMAAL
|
2917003WL002169
|
SELAMAAL
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELAMAAL
|
INDIAN BANK(607105)
|
|
132
|
ARAVAKURICHI
|
TN-17-003-018-018/856-A
(VELAMBADI)
|
2917003000NRG23020520220074405
|
02/05/2022
|
PALANIYAMAAL
|
2917003WL002169
|
PALANIYAMAAL
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
PALANIYAMAAL
|
BANK OF INDIA(508505)
|
|
133
|
ARAVAKURICHI
|
TN-17-003-018-018/884-A
(VELAMBADI)
|
2917003000NRG23020520220074368
|
02/05/2022
|
MERY
|
2917003WL002168
|
MERY
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
MERY
|
INDIAN BANK(607105)
|
|
134
|
ARAVAKURICHI
|
TN-17-003-018-018/886-A
(VELAMBADI)
|
2917003000NRG23020520220074369
|
02/05/2022
|
yesu selvi
|
2917003WL002168
|
yesu selvi
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
yesu selvi
|
INDIAN BANK(607105)
|
|
135
|
ARAVAKURICHI
|
TN-17-003-018-018/911-A
(VELAMBADI)
|
2917003000NRG23020520220073772
|
02/05/2022
|
THAMILARASI
|
2917003WL002149
|
THAMILARASI
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
136
|
ARAVAKURICHI
|
TN-17-003-018-018/920-A
(VELAMBADI)
|
2917003000NRG23020520220073773
|
02/05/2022
|
VIJAIYA LATCHUMI
|
2917003WL002149
|
VIJAIYA LATCHUMI
|
00176
|
IDIB000P146
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427436
|
|
VIJAIYA LATCHUMI
|
INDIAN BANK(607105)
|
|
137
|
ARAVAKURICHI
|
TN-17-003-018-018/925-A
(VELAMBADI)
|
2917003000NRG23020520220073774
|
02/05/2022
|
PALANIAMAAL
|
2917003WL002149
|
PALANIAMAAL
|
00176
|
IDIB000P146
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
PALANIAMAAL
|
CANARA BANK(508532)
|
|
138
|
ARAVAKURICHI
|
TN-17-003-018-020/1906
(VELAMBADI)
|
2917003000NRG23020520220073775
|
02/05/2022
|
Malarvizhi
|
2917003WL002149
|
Malarvizhi
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
ARAVAKURICHI
|
TN-17-003-018-020/2038-A
(VELAMBADI)
|
2917003000NRG23020520220073778
|
02/05/2022
|
Muthammal
|
2917003WL002149
|
Muthammal
|
00176
|
IDIB000P146
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
140
|
ARAVAKURICHI
|
TN-17-003-018-024/1957
(VELAMBADI)
|
2917003000NRG23020520220074370
|
02/05/2022
|
Kalaiyarasi
|
2917003WL002168
|
Kalaiyarasi
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145636
|
145636
|
|
|
|
|
|
|
|
|
141
|
ARAVAKURICHI
|
TN-17-003-001-001/11-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220074055
|
02/05/2022
|
RAMAN
|
2917003WL002159
|
RAMAN
|
00177
|
IOBA0001257
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
ARAVAKURICHI
|
TN-17-003-001-001/113-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220073981
|
02/05/2022
|
VELLAIYAMMAL
|
2917003WL002156
|
VELLAIYAMMAL
|
00177
|
IOBA0001257
|
1270
|
1270
|
Processed
|
13/05/2022
|
|
018427436
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
ARAVAKURICHI
|
TN-17-003-001-001/114-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220073982
|
02/05/2022
|
RAMAYI
|
2917003WL002156
|
RAMAYI
|
00177
|
IOBA0001257
|
1270
|
1270
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
ARAVAKURICHI
|
TN-17-003-001-001/115-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220073983
|
02/05/2022
|
Ramayi
|
2917003WL002156
|
Ramayi
|
00177
|
IOBA0001257
|
1270
|
1270
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
ARAVAKURICHI
|
TN-17-003-001-001/125-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220073985
|
02/05/2022
|
RAJAMMAL
|
2917003WL002156
|
RAJAMMAL
|
00177
|
IOBA0001257
|
1270
|
1270
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
ARAVAKURICHI
|
TN-17-003-001-001/128-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220073986
|
02/05/2022
|
PALANI
|
2917003WL002156
|
PALANI
|
00177
|
IOBA0001257
|
1270
|
1270
|
Processed
|
13/05/2022
|
|
018427436
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
ARAVAKURICHI
|
TN-17-003-001-001/133-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220073987
|
02/05/2022
|
JAYALAKSHMI
|
2917003WL002156
|
JAYALAKSHMI
|
00177
|
IOBA0001257
|
1016
|
1016
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
ARAVAKURICHI
|
TN-17-003-001-001/134-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220073988
|
02/05/2022
|
Vellaiyammal
|
2917003WL002156
|
Vellaiyammal
|
00177
|
IOBA0001257
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
ARAVAKURICHI
|
TN-17-003-001-001/139-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220073989
|
02/05/2022
|
KAYIRAMMAL
|
2917003WL002156
|
KAYIRAMMAL
|
00177
|
IOBA0001257
|
1270
|
1270
|
Processed
|
13/05/2022
|
|
018427436
|
|
KAYIRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
ARAVAKURICHI
|
TN-17-003-001-001/148-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220073806
|
02/05/2022
|
PONNAMMAL
|
2917003WL002151
|
PONNAMMAL
|
00177
|
IOBA0001257
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427436
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
ARAVAKURICHI
|
TN-17-003-001-001/202-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220073807
|
02/05/2022
|
SELLATHAAL
|
2917003WL002151
|
SELLATHAAL
|
00177
|
IOBA0001257
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELLATHAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
ARAVAKURICHI
|
TN-17-003-001-001/206-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220073808
|
02/05/2022
|
PALANIAMMAL
|
2917003WL002151
|
PALANIAMMAL
|
00177
|
IOBA0001257
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
018427436
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
ARAVAKURICHI
|
TN-17-003-001-001/212-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220073809
|
02/05/2022
|
CHELLAMMAL
|
2917003WL002151
|
CHELLAMMAL
|
00177
|
IOBA0001257
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ARAVAKURICHI
|
TN-17-003-001-001/217-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220073810
|
02/05/2022
|
PARVATHI
|
2917003WL002151
|
PARVATHI
|
00177
|
IOBA0001257
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427436
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
ARAVAKURICHI
|
TN-17-003-001-001/218-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220073811
|
02/05/2022
|
KUNJCHARAM
|
2917003WL002151
|
KUNJCHARAM
|
00177
|
IOBA0001257
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427436
|
|
KUNJCHARAM
|
INDIAN BANK(607105)
|
|
156
|
ARAVAKURICHI
|
TN-17-003-001-001/223-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220073812
|
02/05/2022
|
VELUTHAAI
|
2917003WL002151
|
VELUTHAAI
|
00177
|
IOBA0001257
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427436
|
|
VELUTHAAI
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
ARAVAKURICHI
|
TN-17-003-001-001/234-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220073814
|
02/05/2022
|
PALANIAMMAL
|
2917003WL002151
|
PALANIAMMAL
|
00177
|
IOBA0001257
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427436
|
|
PALANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ARAVAKURICHI
|
TN-17-003-001-001/235-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220073815
|
02/05/2022
|
PONNAMMAL
|
2917003WL002151
|
PONNAMMAL
|
00177
|
IOBA0001257
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427436
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
ARAVAKURICHI
|
TN-17-003-001-001/238-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220073816
|
02/05/2022
|
LAKSHMI
|
2917003WL002151
|
LAKSHMI
|
00177
|
IOBA0001257
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ARAVAKURICHI
|
TN-17-003-001-001/26-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220074056
|
02/05/2022
|
Chinnapethan
|
2917003WL002159
|
Chinnapethan
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnapethan
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
ARAVAKURICHI
|
TN-17-003-001-001/263-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220074032
|
02/05/2022
|
LATHA
|
2917003WL002158
|
LATHA
|
00177
|
IOBA0001257
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427436
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
ARAVAKURICHI
|
TN-17-003-001-001/264-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220074033
|
02/05/2022
|
Thangamani
|
2917003WL002158
|
Thangamani
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
ARAVAKURICHI
|
TN-17-003-001-001/265-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220074034
|
02/05/2022
|
VALLI
|
2917003WL002158
|
VALLI
|
00177
|
IOBA0001257
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
ARAVAKURICHI
|
TN-17-003-001-001/319-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220073817
|
02/05/2022
|
JAYALAKSHMI
|
2917003WL002151
|
JAYALAKSHMI
|
00177
|
IOBA0001257
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
ARAVAKURICHI
|
TN-17-003-001-001/331-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220074057
|
02/05/2022
|
Anjalai
|
2917003WL002159
|
Anjalai
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
ARAVAKURICHI
|
TN-17-003-001-001/345-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220074035
|
02/05/2022
|
Ponnammal
|
2917003WL002158
|
Ponnammal
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
ARAVAKURICHI
|
TN-17-003-001-001/346-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220074036
|
02/05/2022
|
Paruvatham
|
2917003WL002158
|
Paruvatham
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Paruvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
ARAVAKURICHI
|
TN-17-003-001-001/355-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220073818
|
02/05/2022
|
KARUPPAN
|
2917003WL002151
|
KARUPPAN
|
00177
|
IOBA0001257
|
759
|
759
|
Processed
|
13/05/2022
|
|
018427436
|
|
KARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
ARAVAKURICHI
|
TN-17-003-001-001/367-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220074037
|
02/05/2022
|
Krishnammal
|
2917003WL002158
|
Krishnammal
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
ARAVAKURICHI
|
TN-17-003-001-001/374-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220074039
|
02/05/2022
|
Arukkani
|
2917003WL002158
|
Arukkani
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
ARAVAKURICHI
|
TN-17-003-001-001/375-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220074040
|
02/05/2022
|
Janaki
|
2917003WL002158
|
Janaki
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
ARAVAKURICHI
|
TN-17-003-001-001/395-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220074041
|
02/05/2022
|
Pappathi
|
2917003WL002158
|
Pappathi
|
00177
|
IOBA0001257
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
ARAVAKURICHI
|
TN-17-003-001-001/403-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220073990
|
02/05/2022
|
KALIAMMAL
|
2917003WL002156
|
KALIAMMAL
|
00177
|
IOBA0001257
|
1270
|
1270
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
ARAVAKURICHI
|
TN-17-003-001-001/404-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220073821
|
02/05/2022
|
Ramathaal
|
2917003WL002151
|
Ramathaal
|
00177
|
IOBA0001257
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
ARAVAKURICHI
|
TN-17-003-001-001/414-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220073991
|
02/05/2022
|
PALANIAMMAL
|
2917003WL002156
|
PALANIAMMAL
|
00177
|
IOBA0001257
|
1270
|
1270
|
Processed
|
13/05/2022
|
|
018427436
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
ARAVAKURICHI
|
TN-17-003-001-001/423-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220073992
|
02/05/2022
|
POKKILIYAMMAL
|
2917003WL002156
|
POKKILIYAMMAL
|
00177
|
IOBA0001257
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
018427436
|
|
POKKILIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
ARAVAKURICHI
|
TN-17-003-001-001/43-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220074059
|
02/05/2022
|
KALYANI
|
2917003WL002159
|
KALYANI
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
ARAVAKURICHI
|
TN-17-003-001-001/467-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220074060
|
02/05/2022
|
ANGUTHAI
|
2917003WL002159
|
ANGUTHAI
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANGUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
ARAVAKURICHI
|
TN-17-003-001-001/471-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220073823
|
02/05/2022
|
DEIVANAI
|
2917003WL002151
|
DEIVANAI
|
00177
|
IOBA0001257
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427436
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
180
|
ARAVAKURICHI
|
TN-17-003-001-001/475-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220073824
|
02/05/2022
|
NAGARATHNAM
|
2917003WL002151
|
NAGARATHNAM
|
00177
|
IOBA0001257
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427436
|
|
NAGARATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ARAVAKURICHI
|
TN-17-003-001-001/482-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220073993
|
02/05/2022
|
Kengammal
|
2917003WL002156
|
Kengammal
|
00177
|
IOBA0001257
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
ARAVAKURICHI
|
TN-17-003-001-001/49-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220074061
|
02/05/2022
|
LAKSHMI
|
2917003WL002159
|
LAKSHMI
|
00177
|
IOBA0001257
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
ARAVAKURICHI
|
TN-17-003-001-001/496-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220073995
|
02/05/2022
|
Rani
|
2917003WL002156
|
Rani
|
00177
|
IOBA0001257
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
ARAVAKURICHI
|
TN-17-003-001-001/507-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220073996
|
02/05/2022
|
Rathinam
|
2917003WL002156
|
Rathinam
|
00177
|
IOBA0001257
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
ARAVAKURICHI
|
TN-17-003-001-001/521-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220073997
|
02/05/2022
|
EASWARI
|
2917003WL002156
|
EASWARI
|
00177
|
IOBA0001257
|
1016
|
1016
|
Processed
|
13/05/2022
|
|
018427436
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
ARAVAKURICHI
|
TN-17-003-001-001/525-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220073998
|
02/05/2022
|
Arumugam
|
2917003WL002156
|
Arumugam
|
00177
|
IOBA0001257
|
1270
|
1270
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
ARAVAKURICHI
|
TN-17-003-001-001/535-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220073825
|
02/05/2022
|
NEELAVATHI
|
2917003WL002151
|
NEELAVATHI
|
00177
|
IOBA0001257
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
018427436
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ARAVAKURICHI
|
TN-17-003-001-001/561-a
(ALAMARATHUPATTI)
|
2917003000NRG23020520220073826
|
02/05/2022
|
LAKSHMI
|
2917003WL002151
|
LAKSHMI
|
00177
|
IOBA0001257
|
759
|
759
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
ARAVAKURICHI
|
TN-17-003-001-001/569-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220073827
|
02/05/2022
|
RENGAMMAL
|
2917003WL002151
|
RENGAMMAL
|
00177
|
IOBA0001257
|
759
|
759
|
Processed
|
13/05/2022
|
|
018427436
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
ARAVAKURICHI
|
TN-17-003-001-001/604-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220073828
|
02/05/2022
|
Vaiyammal
|
2917003WL002151
|
Vaiyammal
|
00177
|
IOBA0001257
|
759
|
759
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
ARAVAKURICHI
|
TN-17-003-001-001/608-a
(ALAMARATHUPATTI)
|
2917003000NRG23020520220073829
|
02/05/2022
|
Easwari
|
2917003WL002151
|
Easwari
|
00177
|
IOBA0001257
|
506
|
506
|
Processed
|
13/05/2022
|
|
018427436
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
ARAVAKURICHI
|
TN-17-003-001-001/631-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220074043
|
02/05/2022
|
Subbulakshmi
|
2917003WL002158
|
Subbulakshmi
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
ARAVAKURICHI
|
TN-17-003-001-001/636-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220073999
|
02/05/2022
|
Veeramani
|
2917003WL002156
|
Veeramani
|
00177
|
IOBA0001257
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
018427436
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
ARAVAKURICHI
|
TN-17-003-001-001/639
(ALAMARATHUPATTI)
|
2917003000NRG23020520220074062
|
02/05/2022
|
Muthulakshmi
|
2917003WL002159
|
Muthulakshmi
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
195
|
ARAVAKURICHI
|
TN-17-003-001-001/75-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220074065
|
02/05/2022
|
Tamilarasi
|
2917003WL002159
|
Tamilarasi
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
ARAVAKURICHI
|
TN-17-003-001-001/77-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220074066
|
02/05/2022
|
BHAGIYAM
|
2917003WL002159
|
BHAGIYAM
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
BHAGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
ARAVAKURICHI
|
TN-17-003-001-001/82-A
(ALAMARATHUPATTI)
|
2917003000NRG23020520220074069
|
02/05/2022
|
Gurusami
|
2917003WL002159
|
Gurusami
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gurusami
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
ARAVAKURICHI
|
TN-17-003-001-006/678
(ALAMARATHUPATTI)
|
2917003000NRG23020520220074001
|
02/05/2022
|
Palaniammal
|
2917003WL002156
|
Palaniammal
|
00177
|
IOBA0001257
|
1016
|
1016
|
Processed
|
13/05/2022
|
|
018427436
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
ARAVAKURICHI
|
TN-17-003-001-007/640
(ALAMARATHUPATTI)
|
2917003000NRG23020520220074046
|
02/05/2022
|
Indirani
|
2917003WL002158
|
Indirani
|
00177
|
IOBA0001257
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
ARAVAKURICHI
|
TN-17-003-001-007/642
(ALAMARATHUPATTI)
|
2917003000NRG23020520220074047
|
02/05/2022
|
Palaniammal
|
2917003WL002158
|
Palaniammal
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
ARAVAKURICHI
|
TN-17-003-001-007/644
(ALAMARATHUPATTI)
|
2917003000NRG23020520220074049
|
02/05/2022
|
Eswari
|
2917003WL002158
|
Eswari
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
ARAVAKURICHI
|
TN-17-003-001-010/686
(ALAMARATHUPATTI)
|
2917003000NRG23020520220074002
|
02/05/2022
|
Ramathal
|
2917003WL002156
|
Ramathal
|
00177
|
IOBA0001257
|
1270
|
1270
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
ARAVAKURICHI
|
TN-17-003-001-012/689
(ALAMARATHUPATTI)
|
2917003000NRG23020520220074077
|
02/05/2022
|
Renuka
|
2917003WL002159
|
Renuka
|
00177
|
IOBA0001257
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80195
|
80195
|
|
|
|
|
|
|
|
|
204
|
ARAVAKURICHI
|
TN-17-003-008-008/103-A
(MODAKKUR EAST)
|
2917003000NRG23020520220073913
|
02/05/2022
|
CHELLATHAL
|
2917003WL002154
|
CHELLATHAL
|
00415
|
SBIN0007587
|
255
|
255
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHELLATHAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
ARAVAKURICHI
|
TN-17-003-008-008/12-A
(MODAKKUR EAST)
|
2917003000NRG23020520220074006
|
02/05/2022
|
SUSILA
|
2917003WL002157
|
SUSILA
|
00415
|
SBIN0007587
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
206
|
ARAVAKURICHI
|
TN-17-003-008-008/13-A
(MODAKKUR EAST)
|
2917003000NRG23020520220074007
|
02/05/2022
|
MALLIKA
|
2917003WL002157
|
MALLIKA
|
00415
|
SBIN0007587
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
207
|
ARAVAKURICHI
|
TN-17-003-008-008/14-A
(MODAKKUR EAST)
|
2917003000NRG23020520220074008
|
02/05/2022
|
RANGAMMAL
|
2917003WL002157
|
RANGAMMAL
|
00415
|
SBIN0007587
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
RANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
ARAVAKURICHI
|
TN-17-003-008-008/16-A
(MODAKKUR EAST)
|
2917003000NRG23020520220074009
|
02/05/2022
|
RANI
|
2917003WL002157
|
RANI
|
00415
|
SBIN0007587
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARAVAKURICHI
|
TN-17-003-008-008/20-A
(MODAKKUR EAST)
|
2917003000NRG23020520220074011
|
02/05/2022
|
SELVI
|
2917003WL002157
|
SELVI
|
00415
|
SBIN0007587
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
210
|
ARAVAKURICHI
|
TN-17-003-008-008/21-A
(MODAKKUR EAST)
|
2917003000NRG23020520220074012
|
02/05/2022
|
CHELLAMMAL
|
2917003WL002157
|
CHELLAMMAL
|
00415
|
SBIN0007587
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
ARAVAKURICHI
|
TN-17-003-008-008/23-A
(MODAKKUR EAST)
|
2917003000NRG23020520220074013
|
02/05/2022
|
PALANIAMMAL
|
2917003WL002157
|
PALANIAMMAL
|
00415
|
SBIN0007587
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
ARAVAKURICHI
|
TN-17-003-008-008/24-A
(MODAKKUR EAST)
|
2917003000NRG23020520220074014
|
02/05/2022
|
MALLIKA
|
2917003WL002157
|
MALLIKA
|
00415
|
SBIN0007587
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
213
|
ARAVAKURICHI
|
TN-17-003-008-008/250-A
(MODAKKUR EAST)
|
2917003000NRG23020520220074015
|
02/05/2022
|
LAKSHMI
|
2917003WL002157
|
LAKSHMI
|
00415
|
SBIN0007587
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
214
|
ARAVAKURICHI
|
TN-17-003-008-008/30-A
(MODAKKUR EAST)
|
2917003000NRG23020520220074017
|
02/05/2022
|
Nagarathinam
|
2917003WL002157
|
Nagarathinam
|
00415
|
SBIN0007587
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
215
|
ARAVAKURICHI
|
TN-17-003-008-008/308-A
(MODAKKUR EAST)
|
2917003000NRG23020520220073916
|
02/05/2022
|
Selambaie
|
2917003WL002154
|
Selambaie
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selambaie
|
STATE BANK OF INDIA(508548)
|
|
216
|
ARAVAKURICHI
|
TN-17-003-008-008/312-A
(MODAKKUR EAST)
|
2917003000NRG23020520220074018
|
02/05/2022
|
MARAMOL
|
2917003WL002157
|
MARAMOL
|
00415
|
SBIN0007587
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
MARAMOL
|
STATE BANK OF INDIA(508548)
|
|
217
|
ARAVAKURICHI
|
TN-17-003-008-008/314-A
(MODAKKUR EAST)
|
2917003000NRG23020520220073917
|
02/05/2022
|
SELVAMANI
|
2917003WL002154
|
SELVAMANI
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
218
|
ARAVAKURICHI
|
TN-17-003-008-008/315-A
(MODAKKUR EAST)
|
2917003000NRG23020520220074019
|
02/05/2022
|
Kandhasamy
|
2917003WL002157
|
Kandhasamy
|
00415
|
SBIN0007587
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kandhasamy
|
STATE BANK OF INDIA(508548)
|
|
219
|
ARAVAKURICHI
|
TN-17-003-008-008/317-A
(MODAKKUR EAST)
|
2917003000NRG23020520220073918
|
02/05/2022
|
MANI
|
2917003WL002154
|
MANI
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
220
|
ARAVAKURICHI
|
TN-17-003-008-008/32-A
(MODAKKUR EAST)
|
2917003000NRG23020520220073919
|
02/05/2022
|
KAMALAM
|
2917003WL002154
|
KAMALAM
|
00415
|
SBIN0007587
|
510
|
510
|
Processed
|
13/05/2022
|
|
018427436
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
ARAVAKURICHI
|
TN-17-003-008-008/320-a
(MODAKKUR EAST)
|
2917003000NRG23020520220074020
|
02/05/2022
|
Mangayarakkarasi
|
2917003WL002157
|
Mangayarakkarasi
|
00415
|
SBIN0007587
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mangayarakkarasi
|
STATE BANK OF INDIA(508548)
|
|
222
|
ARAVAKURICHI
|
TN-17-003-008-008/33-A
(MODAKKUR EAST)
|
2917003000NRG23020520220073921
|
02/05/2022
|
SARASWATHI
|
2917003WL002154
|
SARASWATHI
|
00415
|
SBIN0007587
|
510
|
510
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
223
|
ARAVAKURICHI
|
TN-17-003-008-008/361
(MODAKKUR EAST)
|
2917003000NRG23020520220074021
|
02/05/2022
|
Sangeetha
|
2917003WL002157
|
Sangeetha
|
00415
|
SBIN0007587
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
224
|
ARAVAKURICHI
|
TN-17-003-008-008/37-A
(MODAKKUR EAST)
|
2917003000NRG23020520220073922
|
02/05/2022
|
PERIYARANGAN
|
2917003WL002154
|
PERIYARANGAN
|
00415
|
SBIN0007587
|
765
|
765
|
Processed
|
13/05/2022
|
|
018427436
|
|
PERIYARANGAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
ARAVAKURICHI
|
TN-17-003-008-008/37-A
(MODAKKUR EAST)
|
2917003000NRG23020520220073923
|
02/05/2022
|
SARASU
|
2917003WL002154
|
SARASU
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
226
|
ARAVAKURICHI
|
TN-17-003-008-008/38-A
(MODAKKUR EAST)
|
2917003000NRG23020520220073924
|
02/05/2022
|
SARASVATHI
|
2917003WL002154
|
SARASVATHI
|
00415
|
SBIN0007587
|
510
|
510
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARASVATHI
|
STATE BANK OF INDIA(508548)
|
|
227
|
ARAVAKURICHI
|
TN-17-003-008-008/40-A
(MODAKKUR EAST)
|
2917003000NRG23020520220073925
|
02/05/2022
|
PONNAMAL
|
2917003WL002154
|
PONNAMAL
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427436
|
|
PONNAMAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
ARAVAKURICHI
|
TN-17-003-008-008/47-A
(MODAKKUR EAST)
|
2917003000NRG23020520220073926
|
02/05/2022
|
MUTHULAKSHMI
|
2917003WL002154
|
MUTHULAKSHMI
|
00415
|
SBIN0007587
|
255
|
255
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
ARAVAKURICHI
|
TN-17-003-008-008/48-A
(MODAKKUR EAST)
|
2917003000NRG23020520220073927
|
02/05/2022
|
VELLACHI
|
2917003WL002154
|
VELLACHI
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427436
|
|
VELLACHI
|
BANK OF INDIA(508505)
|
|
230
|
ARAVAKURICHI
|
TN-17-003-008-008/49-A
(MODAKKUR EAST)
|
2917003000NRG23020520220073928
|
02/05/2022
|
CHINNARANGAN
|
2917003WL002154
|
CHINNARANGAN
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHINNARANGAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
ARAVAKURICHI
|
TN-17-003-008-008/51-A
(MODAKKUR EAST)
|
2917003000NRG23020520220073930
|
02/05/2022
|
VELLAIYAN
|
2917003WL002154
|
VELLAIYAN
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427436
|
|
VELLAIYAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
ARAVAKURICHI
|
TN-17-003-008-008/52-A
(MODAKKUR EAST)
|
2917003000NRG23020520220073931
|
02/05/2022
|
NIRMALA
|
2917003WL002154
|
NIRMALA
|
00415
|
SBIN0007587
|
765
|
765
|
Processed
|
13/05/2022
|
|
018427436
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
233
|
ARAVAKURICHI
|
TN-17-003-008-008/53-A
(MODAKKUR EAST)
|
2917003000NRG23020520220073932
|
02/05/2022
|
INDRANI
|
2917003WL002154
|
INDRANI
|
00415
|
SBIN0007587
|
765
|
765
|
Processed
|
13/05/2022
|
|
018427436
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
234
|
ARAVAKURICHI
|
TN-17-003-008-008/54-A
(MODAKKUR EAST)
|
2917003000NRG23020520220073933
|
02/05/2022
|
VEERATHAL
|
2917003WL002154
|
VEERATHAL
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427436
|
|
VEERATHAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
ARAVAKURICHI
|
TN-17-003-008-008/6-A
(MODAKKUR EAST)
|
2917003000NRG23020520220074022
|
02/05/2022
|
KALA
|
2917003WL002157
|
KALA
|
00415
|
SBIN0007587
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
236
|
ARAVAKURICHI
|
TN-17-003-008-008/68-A
(MODAKKUR EAST)
|
2917003000NRG23020520220073935
|
02/05/2022
|
PAPPATHI
|
2917003WL002154
|
PAPPATHI
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
13/05/2022
|
|
018427436
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
237
|
ARAVAKURICHI
|
TN-17-003-008-008/7-A
(MODAKKUR EAST)
|
2917003000NRG23020520220074024
|
02/05/2022
|
RAJESWARI
|
2917003WL002157
|
RAJESWARI
|
00415
|
SBIN0007587
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
238
|
ARAVAKURICHI
|
TN-17-003-008-008/71-A
(MODAKKUR EAST)
|
2917003000NRG23020520220073937
|
02/05/2022
|
JANAKI
|
2917003WL002154
|
JANAKI
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427436
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
239
|
ARAVAKURICHI
|
TN-17-003-008-008/72-A
(MODAKKUR EAST)
|
2917003000NRG23020520220073938
|
02/05/2022
|
DHANALAKSHMI
|
2917003WL002154
|
DHANALAKSHMI
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427436
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
240
|
ARAVAKURICHI
|
TN-17-003-008-008/9-A
(MODAKKUR EAST)
|
2917003000NRG23020520220074026
|
02/05/2022
|
CHINNAN
|
2917003WL002157
|
CHINNAN
|
00415
|
SBIN0007587
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHINNAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
ARAVAKURICHI
|
TN-17-003-008-008/9-A
(MODAKKUR EAST)
|
2917003000NRG23020520220074027
|
02/05/2022
|
RAJAMMAL
|
2917003WL002157
|
RAJAMMAL
|
00415
|
SBIN0007587
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
ARAVAKURICHI
|
TN-17-003-009-009/108-A
(MODAKKUR WEST)
|
2917003000NRG23020520220074106
|
02/05/2022
|
JAYALAKSMI
|
2917003WL002161
|
JAYALAKSMI
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAYALAKSMI
|
STATE BANK OF INDIA(508548)
|
|
243
|
ARAVAKURICHI
|
TN-17-003-009-009/113-A
(MODAKKUR WEST)
|
2917003000NRG23020520220074107
|
02/05/2022
|
VIJAYALAKSHMI
|
2917003WL002161
|
VIJAYALAKSHMI
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
ARAVAKURICHI
|
TN-17-003-009-009/126-A
(MODAKKUR WEST)
|
2917003000NRG23020520220074108
|
02/05/2022
|
SAVITHIRI
|
2917003WL002161
|
SAVITHIRI
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
245
|
ARAVAKURICHI
|
TN-17-003-009-009/142-A
(MODAKKUR WEST)
|
2917003000NRG23020520220074110
|
02/05/2022
|
SAROJA
|
2917003WL002161
|
SAROJA
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
246
|
ARAVAKURICHI
|
TN-17-003-009-009/142-A
(MODAKKUR WEST)
|
2917003000NRG23020520220074111
|
02/05/2022
|
THANGAVELU
|
2917003WL002161
|
THANGAVELU
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
THANGAVELU
|
STATE BANK OF INDIA(508548)
|
|
247
|
ARAVAKURICHI
|
TN-17-003-009-009/171-A
(MODAKKUR WEST)
|
2917003000NRG23020520220074112
|
02/05/2022
|
PALANIAMMAL
|
2917003WL002161
|
PALANIAMMAL
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
ARAVAKURICHI
|
TN-17-003-009-009/179-A
(MODAKKUR WEST)
|
2917003000NRG23020520220074113
|
02/05/2022
|
PAPPATHI
|
2917003WL002161
|
PAPPATHI
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
13/05/2022
|
|
018427436
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
ARAVAKURICHI
|
TN-17-003-009-009/180-A
(MODAKKUR WEST)
|
2917003000NRG23020520220074114
|
02/05/2022
|
DEIVANAI
|
2917003WL002161
|
DEIVANAI
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
ARAVAKURICHI
|
TN-17-003-009-009/184-A
(MODAKKUR WEST)
|
2917003000NRG23020520220074115
|
02/05/2022
|
VIJAYA
|
2917003WL002161
|
VIJAYA
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
ARAVAKURICHI
|
TN-17-003-009-009/188-A
(MODAKKUR WEST)
|
2917003000NRG23020520220074116
|
02/05/2022
|
PASUPATHI
|
2917003WL002161
|
PASUPATHI
|
00415
|
SBIN0007587
|
780
|
780
|
Rejected
|
16/05/2022
|
|
018427436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
ARAVAKURICHI
|
TN-17-003-009-009/203-A
(MODAKKUR WEST)
|
2917003000NRG23020520220074117
|
02/05/2022
|
MUTHULAKSHMI
|
2917003WL002161
|
MUTHULAKSHMI
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
253
|
ARAVAKURICHI
|
TN-17-003-009-009/207-A
(MODAKKUR WEST)
|
2917003000NRG23020520220074118
|
02/05/2022
|
SELVI
|
2917003WL002161
|
SELVI
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
ARAVAKURICHI
|
TN-17-003-009-009/212-A
(MODAKKUR WEST)
|
2917003000NRG23020520220074119
|
02/05/2022
|
SUBBAMMAL
|
2917003WL002161
|
SUBBAMMAL
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
ARAVAKURICHI
|
TN-17-003-009-009/22-A
(MODAKKUR WEST)
|
2917003000NRG23020520220074120
|
02/05/2022
|
KAMATCHI
|
2917003WL002161
|
KAMATCHI
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427436
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
256
|
ARAVAKURICHI
|
TN-17-003-009-009/261-A
(MODAKKUR WEST)
|
2917003000NRG23020520220074121
|
02/05/2022
|
KASTHURI
|
2917003WL002161
|
KASTHURI
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427436
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
257
|
ARAVAKURICHI
|
TN-17-003-009-009/330-a
(MODAKKUR WEST)
|
2917003000NRG23020520220074123
|
02/05/2022
|
Soundram
|
2917003WL002161
|
Soundram
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427436
|
|
Soundram
|
STATE BANK OF INDIA(508548)
|
|
258
|
ARAVAKURICHI
|
TN-17-003-009-009/356-a
(MODAKKUR WEST)
|
2917003000NRG23020520220074124
|
02/05/2022
|
Jayaseeli
|
2917003WL002161
|
Jayaseeli
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayaseeli
|
STATE BANK OF INDIA(508548)
|
|
259
|
ARAVAKURICHI
|
TN-17-003-009-009/88-A
(MODAKKUR WEST)
|
2917003000NRG23020520220074127
|
02/05/2022
|
VEERAMMAL
|
2917003WL002161
|
VEERAMMAL
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
13/05/2022
|
|
018427436
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58090
|
58090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305671
|
305671
|
|
|
|
|
|
|
|