|
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
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1003-A
(Kullursandhai)
|
2924001000NRG23160520220322963
|
17/05/2022
|
MAREESWARI
|
2924001WL007748
|
MAREESWARI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAREESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1004-A
(Kullursandhai)
|
2924001000NRG23160520220322964
|
17/05/2022
|
DHANALAKHSMI
|
2924001WL007748
|
DHANALAKHSMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
DHANALAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1046-A
(Kullursandhai)
|
2924001000NRG23160520220322966
|
17/05/2022
|
MARI
|
2924001WL007748
|
MARI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-011-011/107-A
(Kullursandhai)
|
2924001000NRG23160520220322967
|
17/05/2022
|
CHELLAMMAL
|
2924001WL007748
|
CHELLAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1097-A
(Kullursandhai)
|
2924001000NRG23160520220322968
|
17/05/2022
|
BALASARASWATHY
|
2924001WL007748
|
BALASARASWATHY
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
BALASARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1169-A
(Kullursandhai)
|
2924001000NRG23160520220322969
|
17/05/2022
|
RAJALAKSHMI
|
2924001WL007748
|
RAJALAKSHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1180-A
(Kullursandhai)
|
2924001000NRG23160520220322970
|
17/05/2022
|
MUNIYAMMAL
|
2924001WL007748
|
MUNIYAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1191-A
(Kullursandhai)
|
2924001000NRG23160520220322971
|
17/05/2022
|
MAHEESWARI
|
2924001WL007748
|
MAHEESWARI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAHEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1197-A
(Kullursandhai)
|
2924001000NRG23160520220322972
|
17/05/2022
|
MUTHULAKSHMI
|
2924001WL007748
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1204-A
(Kullursandhai)
|
2924001000NRG23160520220322973
|
17/05/2022
|
AMIRTHAVALLI
|
2924001WL007748
|
AMIRTHAVALLI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMIRTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1215-A
(Kullursandhai)
|
2924001000NRG23160520220322974
|
17/05/2022
|
CHELLAYI
|
2924001WL007748
|
CHELLAYI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHELLAYI
|
CANARA BANK(508532)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-011-011/122-A
(Kullursandhai)
|
2924001000NRG23160520220322975
|
17/05/2022
|
BOMMIAMMAL
|
2924001WL007748
|
BOMMIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
BOMMIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1221-A
(Kullursandhai)
|
2924001000NRG23160520220322976
|
17/05/2022
|
PARAMAN
|
2924001WL007748
|
PARAMAN
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1257-A
(Kullursandhai)
|
2924001000NRG23160520220322979
|
17/05/2022
|
LAKSHMI
|
2924001WL007748
|
LAKSHMI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1275-A
(Kullursandhai)
|
2924001000NRG23160520220322980
|
17/05/2022
|
MUNIYASELVI
|
2924001WL007748
|
MUNIYASELVI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUNIYASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1280-A
(Kullursandhai)
|
2924001000NRG23160520220322981
|
17/05/2022
|
LAKSHMI
|
2924001WL007748
|
LAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1299-A
(Kullursandhai)
|
2924001000NRG23160520220322984
|
17/05/2022
|
PANJAWARNAM
|
2924001WL007748
|
PANJAWARNAM
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANJAWARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1300-A
(Kullursandhai)
|
2924001000NRG23160520220322985
|
17/05/2022
|
CHELLAYI
|
2924001WL007748
|
CHELLAYI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHELLAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1303-A
(Kullursandhai)
|
2924001000NRG23160520220322986
|
17/05/2022
|
MURUGESWARI
|
2924001WL007748
|
MURUGESWARI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1305-A
(Kullursandhai)
|
2924001000NRG23160520220322987
|
17/05/2022
|
VEERESWARI
|
2924001WL007748
|
VEERESWARI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
VEERESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1312-A
(Kullursandhai)
|
2924001000NRG23160520220322988
|
17/05/2022
|
MUNIYAMMAL
|
2924001WL007748
|
MUNIYAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1331-A
(Kullursandhai)
|
2924001000NRG23160520220322989
|
17/05/2022
|
PONSELVI
|
2924001WL007748
|
PONSELVI
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
PONSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1348-A
(Kullursandhai)
|
2924001000NRG23160520220322990
|
17/05/2022
|
KANNAIAH
|
2924001WL007748
|
KANNAIAH
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1348-A
(Kullursandhai)
|
2924001000NRG23160520220322991
|
17/05/2022
|
MARIYAMMAL
|
2924001WL007748
|
MARIYAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Rejected
|
23/06/2022
|
|
023844393
|
KYC Documents Pending
|
|
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1352-A
(Kullursandhai)
|
2924001000NRG23160520220322992
|
17/05/2022
|
PAPPU
|
2924001WL007748
|
PAPPU
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-011-011/171-A
(Kullursandhai)
|
2924001000NRG23160520220323003
|
17/05/2022
|
LAKSHMI
|
2924001WL007748
|
LAKSHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-011-011/189-A
(Kullursandhai)
|
2924001000NRG23160520220323005
|
17/05/2022
|
SANGARAMMAL
|
2924001WL007748
|
SANGARAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANGARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-011-011/205-A
(Kullursandhai)
|
2924001000NRG23160520220323007
|
17/05/2022
|
PERUMALAKKAL
|
2924001WL007748
|
PERUMALAKKAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PERUMALAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-011-011/223-A
(Kullursandhai)
|
2924001000NRG23160520220323008
|
17/05/2022
|
CHELLAYI
|
2924001WL007748
|
CHELLAYI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHELLAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-011-011/230-A
(Kullursandhai)
|
2924001000NRG23160520220323009
|
17/05/2022
|
MARIYAMMAL
|
2924001WL007748
|
MARIYAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-011-011/235-A
(Kullursandhai)
|
2924001000NRG23160520220323010
|
17/05/2022
|
MARIAMMAL
|
2924001WL007748
|
MARIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-011-011/261-A
(Kullursandhai)
|
2924001000NRG23160520220323013
|
17/05/2022
|
ALAGU
|
2924001WL007748
|
ALAGU
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-011-011/263-A
(Kullursandhai)
|
2924001000NRG23160520220323014
|
17/05/2022
|
VELLAITHAI
|
2924001WL007748
|
VELLAITHAI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
VELLAITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-011-011/3-A
(Kullursandhai)
|
2924001000NRG23160520220323015
|
17/05/2022
|
SELVI
|
2924001WL007748
|
SELVI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-011-011/331-A
(Kullursandhai)
|
2924001000NRG23160520220323016
|
17/05/2022
|
DHANALAKSHMI
|
2924001WL007748
|
DHANALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-011-011/35-A
(Kullursandhai)
|
2924001000NRG23160520220323017
|
17/05/2022
|
VEYILAKKAL
|
2924001WL007748
|
VEYILAKKAL
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
VEYILAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-011-011/350-A
(Kullursandhai)
|
2924001000NRG23160520220323018
|
17/05/2022
|
MUTHAMMAL
|
2924001WL007748
|
MUTHAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-011-011/36-A
(Kullursandhai)
|
2924001000NRG23160520220323019
|
17/05/2022
|
lakshmi
|
2924001WL007748
|
lakshmi
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-011-011/374-A
(Kullursandhai)
|
2924001000NRG23160520220323020
|
17/05/2022
|
ATHILAKSHMI
|
2924001WL007748
|
ATHILAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
ATHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-011-011/432-A
(Kullursandhai)
|
2924001000NRG23160520220323021
|
17/05/2022
|
JEYAKILI
|
2924001WL007748
|
JEYAKILI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
JEYAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-011-011/449-A
(Kullursandhai)
|
2924001000NRG23160520220323022
|
17/05/2022
|
MURUGESWARI
|
2924001WL007748
|
MURUGESWARI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-011-011/474-A
(Kullursandhai)
|
2924001000NRG23160520220323023
|
17/05/2022
|
SHAKKAYAN
|
2924001WL007748
|
SHAKKAYAN
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SHAKKAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-011-011/483-A
(Kullursandhai)
|
2924001000NRG23160520220323024
|
17/05/2022
|
VEERAMMAL
|
2924001WL007748
|
VEERAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-011-011/487-A
(Kullursandhai)
|
2924001000NRG23160520220323025
|
17/05/2022
|
SENBAGAVALLI
|
2924001WL007748
|
SENBAGAVALLI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SENBAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-011-011/495-A
(Kullursandhai)
|
2924001000NRG23160520220323026
|
17/05/2022
|
MURUGESWARI
|
2924001WL007748
|
MURUGESWARI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-011-011/496-A
(Kullursandhai)
|
2924001000NRG23160520220323027
|
17/05/2022
|
KALEESWARI
|
2924001WL007748
|
KALEESWARI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-011-011/515-A
(Kullursandhai)
|
2924001000NRG23160520220323028
|
17/05/2022
|
NALLAMUTHU
|
2924001WL007748
|
NALLAMUTHU
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
NALLAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-011-011/530-A
(Kullursandhai)
|
2924001000NRG23160520220323029
|
17/05/2022
|
PICHAIAMMAL
|
2924001WL007748
|
PICHAIAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PICHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-011-011/538-A
(Kullursandhai)
|
2924001000NRG23160520220323030
|
17/05/2022
|
MUTHU
|
2924001WL007748
|
MUTHU
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-011-011/540-A
(Kullursandhai)
|
2924001000NRG23160520220323031
|
17/05/2022
|
MUTHULAKSHMI
|
2924001WL007748
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-011-011/545-A
(Kullursandhai)
|
2924001000NRG23160520220323032
|
17/05/2022
|
MUTHUMARI
|
2924001WL007748
|
MUTHUMARI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-011-011/546-A
(Kullursandhai)
|
2924001000NRG23160520220323033
|
17/05/2022
|
ANNAKODI
|
2924001WL007748
|
ANNAKODI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANNAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-011-011/553-A
(Kullursandhai)
|
2924001000NRG23160520220323034
|
17/05/2022
|
CHINNAMMAL
|
2924001WL007748
|
CHINNAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-011-011/556-A
(Kullursandhai)
|
2924001000NRG23160520220323035
|
17/05/2022
|
KANNAMMAL
|
2924001WL007748
|
KANNAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANNAMMAL
|
HDFC BANK LTD(607152)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-011-011/558-A
(Kullursandhai)
|
2924001000NRG23160520220323036
|
17/05/2022
|
LEELAVATHY
|
2924001WL007748
|
LEELAVATHY
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
LEELAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-011-011/572-A
(Kullursandhai)
|
2924001000NRG23160520220323038
|
17/05/2022
|
MAHALAKSHMI
|
2924001WL007748
|
MAHALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-011-011/581-A
(Kullursandhai)
|
2924001000NRG23160520220323039
|
17/05/2022
|
RASU
|
2924001WL007748
|
RASU
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
RASU
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-011-011/588-A
(Kullursandhai)
|
2924001000NRG23160520220323040
|
17/05/2022
|
PERUMALAKKA
|
2924001WL007748
|
PERUMALAKKA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PERUMALAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-011-011/593-A
(Kullursandhai)
|
2924001000NRG23160520220323041
|
17/05/2022
|
KANTHARI
|
2924001WL007748
|
KANTHARI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-011-011/597-A
(Kullursandhai)
|
2924001000NRG23160520220323042
|
17/05/2022
|
PAPPATHY
|
2924001WL007748
|
PAPPATHY
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAPPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-011-011/6-A
(Kullursandhai)
|
2924001000NRG23160520220323043
|
17/05/2022
|
MUTHAKKAL
|
2924001WL007748
|
MUTHAKKAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-011-011/61-A
(Kullursandhai)
|
2924001000NRG23160520220323044
|
17/05/2022
|
SUBBUTHAI
|
2924001WL007748
|
SUBBUTHAI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-011-011/617-A
(Kullursandhai)
|
2924001000NRG23160520220323045
|
17/05/2022
|
MUTHUMARI
|
2924001WL007748
|
MUTHUMARI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-011-011/620-A
(Kullursandhai)
|
2924001000NRG23160520220323047
|
17/05/2022
|
THAYAMMAL
|
2924001WL007748
|
THAYAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
THAYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-011-011/626-A
(Kullursandhai)
|
2924001000NRG23160520220323048
|
17/05/2022
|
PECHI
|
2924001WL007748
|
PECHI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PECHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-011-011/629-A
(Kullursandhai)
|
2924001000NRG23160520220323049
|
17/05/2022
|
MUTHULAKSHMI
|
2924001WL007748
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-011-011/635-A
(Kullursandhai)
|
2924001000NRG23160520220323050
|
17/05/2022
|
CHELLAMMAL
|
2924001WL007748
|
CHELLAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-011-011/640-A
(Kullursandhai)
|
2924001000NRG23160520220323051
|
17/05/2022
|
MOTTAIAMMAL
|
2924001WL007748
|
MOTTAIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MOTTAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-011-011/652-A
(Kullursandhai)
|
2924001000NRG23160520220323052
|
17/05/2022
|
VEYILAKKAL
|
2924001WL007748
|
VEYILAKKAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VEYILAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-011-011/662-A
(Kullursandhai)
|
2924001000NRG23160520220323053
|
17/05/2022
|
CHELLATHAI
|
2924001WL007748
|
CHELLATHAI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-011-011/690-A
(Kullursandhai)
|
2924001000NRG23160520220323054
|
17/05/2022
|
CHELLAMMAL
|
2924001WL007748
|
CHELLAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-011-011/699-A
(Kullursandhai)
|
2924001000NRG23160520220323055
|
17/05/2022
|
SELVI
|
2924001WL007748
|
SELVI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-011-011/7-A
(Kullursandhai)
|
2924001000NRG23160520220323056
|
17/05/2022
|
SUBBULAKSHMI
|
2924001WL007748
|
SUBBULAKSHMI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-011-011/705-A
(Kullursandhai)
|
2924001000NRG23160520220323057
|
17/05/2022
|
MARIAMMAL
|
2924001WL007748
|
MARIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-011-011/712-A
(Kullursandhai)
|
2924001000NRG23160520220323058
|
17/05/2022
|
JEYALAKSHMI
|
2924001WL007748
|
JEYALAKSHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-011-011/719-A
(Kullursandhai)
|
2924001000NRG23160520220323059
|
17/05/2022
|
KOTHAI NACHIAR
|
2924001WL007748
|
KOTHAI NACHIAR
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KOTHAI NACHIAR
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-011-011/735-A
(Kullursandhai)
|
2924001000NRG23160520220323060
|
17/05/2022
|
PANJA
|
2924001WL007748
|
PANJA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANJA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-011-011/741-A
(Kullursandhai)
|
2924001000NRG23160520220323061
|
17/05/2022
|
VASANTHI
|
2924001WL007748
|
VASANTHI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-011-011/76-A
(Kullursandhai)
|
2924001000NRG23160520220323062
|
17/05/2022
|
KUDALINAGM
|
2924001WL007748
|
KUDALINAGM
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KUDALINAGM
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-011-011/777-A
(Kullursandhai)
|
2924001000NRG23160520220323063
|
17/05/2022
|
KURUVUTHAI
|
2924001WL007748
|
KURUVUTHAI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KURUVUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-011-011/796-A
(Kullursandhai)
|
2924001000NRG23160520220323064
|
17/05/2022
|
MARIAMMAL
|
2924001WL007748
|
MARIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-011-011/797-A
(Kullursandhai)
|
2924001000NRG23160520220323065
|
17/05/2022
|
VALLI
|
2924001WL007748
|
VALLI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-011-011/801-A
(Kullursandhai)
|
2924001000NRG23160520220323066
|
17/05/2022
|
PANDIAMMAL
|
2924001WL007748
|
PANDIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-011-011/82-A
(Kullursandhai)
|
2924001000NRG23160520220323067
|
17/05/2022
|
MOOKAMMAL
|
2924001WL007748
|
MOOKAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MOOKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-011-011/838-A
(Kullursandhai)
|
2924001000NRG23160520220323068
|
17/05/2022
|
MUTHUMANI
|
2924001WL007748
|
MUTHUMANI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-011-011/84-A
(Kullursandhai)
|
2924001000NRG23160520220323069
|
17/05/2022
|
VEERAKKAL
|
2924001WL007748
|
VEERAKKAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
VEERAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-011-011/863-A
(Kullursandhai)
|
2924001000NRG23160520220323070
|
17/05/2022
|
NAGAMMAL
|
2924001WL007748
|
NAGAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-011-011/868-A
(Kullursandhai)
|
2924001000NRG23160520220323071
|
17/05/2022
|
MUNEESWARI
|
2924001WL007748
|
MUNEESWARI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUNEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-011-011/876-A
(Kullursandhai)
|
2924001000NRG23160520220323072
|
17/05/2022
|
ANDICHI
|
2924001WL007748
|
ANDICHI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-011-011/920-A
(Kullursandhai)
|
2924001000NRG23160520220323073
|
17/05/2022
|
KARTHIGAISELVI
|
2924001WL007748
|
KARTHIGAISELVI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARTHIGAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-011-011/949-A
(Kullursandhai)
|
2924001000NRG23160520220323074
|
17/05/2022
|
PICHAIAMMAL
|
2924001WL007748
|
PICHAIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PICHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-011-011/977-A
(Kullursandhai)
|
2924001000NRG23160520220323075
|
17/05/2022
|
JAYACHITRA
|
2924001WL007748
|
JAYACHITRA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAYACHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-011-011/978-A
(Kullursandhai)
|
2924001000NRG23160520220323076
|
17/05/2022
|
SUMATHI
|
2924001WL007748
|
SUMATHI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-011-011/979-A
(Kullursandhai)
|
2924001000NRG23160520220323077
|
17/05/2022
|
MAREESWARI
|
2924001WL007748
|
MAREESWARI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAREESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127212
|
127212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127212
|
127212
|
|
|
|
|
|
|
|