|
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-24-001-010-010/1006-A
(Kovilangulam)
|
2924001000NRG23270620220726278
|
27/06/2022
|
DEVARAJ
|
2924001WL017466
|
DEVARAJ
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEVARAJ
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1039-A
(Kovilangulam)
|
2924001000NRG23270620220726280
|
27/06/2022
|
MUTHUKARUPPI
|
2924001WL017466
|
MUTHUKARUPPI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHUKARUPPI
|
INDIAN BANK(607105)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-010-010/117-A
(Kovilangulam)
|
2924001000NRG23270620220726292
|
27/06/2022
|
NEPOLIAN
|
2924001WL017466
|
NEPOLIAN
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
NEPOLIAN
|
INDIAN BANK(607105)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-010-010/137-A
(Kovilangulam)
|
2924001000NRG23270620220726295
|
27/06/2022
|
PAVUNTHAI
|
2924001WL017466
|
PAVUNTHAI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAVUNTHAI
|
INDIAN BANK(607105)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-010-010/148-A
(Kovilangulam)
|
2924001000NRG23270620220726297
|
27/06/2022
|
THAYAMMAL
|
2924001WL017466
|
THAYAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
THAYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-010-010/15-A
(Kovilangulam)
|
2924001000NRG23270620220726299
|
27/06/2022
|
RAJATHY
|
2924001WL017466
|
RAJATHY
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJATHY
|
INDIAN BANK(607105)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-010-010/158-A
(Kovilangulam)
|
2924001000NRG23270620220726300
|
27/06/2022
|
SRINIVASAN
|
2924001WL017466
|
SRINIVASAN
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
SRINIVASAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-010-010/168-A
(Kovilangulam)
|
2924001000NRG23270620220726301
|
27/06/2022
|
SRINIVASAGAN
|
2924001WL017466
|
SRINIVASAGAN
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SRINIVASAGAN
|
INDIAN BANK(607105)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-010-010/177-A
(Kovilangulam)
|
2924001000NRG23270620220726302
|
27/06/2022
|
GURUVAMMAL
|
2924001WL017466
|
GURUVAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-010-010/178-A
(Kovilangulam)
|
2924001000NRG23270620220726303
|
27/06/2022
|
PRABAVATHY
|
2924001WL017466
|
PRABAVATHY
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
PRABAVATHY
|
INDIAN BANK(607105)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-010-010/180-A
(Kovilangulam)
|
2924001000NRG23270620220726305
|
27/06/2022
|
SARASWATHY
|
2924001WL017466
|
SARASWATHY
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-010-010/183-A
(Kovilangulam)
|
2924001000NRG23270620220726306
|
27/06/2022
|
ALAGAMMAL
|
2924001WL017466
|
ALAGAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-010-010/187-A
(Kovilangulam)
|
2924001000NRG23270620220726307
|
27/06/2022
|
LAKSHMIDEVI
|
2924001WL017466
|
LAKSHMIDEVI
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMIDEVI
|
INDIAN BANK(607105)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-010-010/219-A
(Kovilangulam)
|
2924001000NRG23270620220726309
|
27/06/2022
|
AYYEMPERUMAL
|
2924001WL017466
|
AYYEMPERUMAL
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
AYYEMPERUMAL
|
INDIAN BANK(607105)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-010-010/221-A
(Kovilangulam)
|
2924001000NRG23270620220726310
|
27/06/2022
|
JEEVARANI
|
2924001WL017466
|
JEEVARANI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
JEEVARANI
|
INDIAN BANK(607105)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-010-010/228-A
(Kovilangulam)
|
2924001000NRG23270620220726311
|
27/06/2022
|
VELMURUGAN
|
2924001WL017466
|
VELMURUGAN
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
VELMURUGAN
|
INDIAN BANK(607105)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-010-010/258-A
(Kovilangulam)
|
2924001000NRG23270620220726312
|
27/06/2022
|
RAJATHY
|
2924001WL017466
|
RAJATHY
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-010-010/265-A
(Kovilangulam)
|
2924001000NRG23270620220726313
|
27/06/2022
|
NAGALAKSHMI
|
2924001WL017466
|
NAGALAKSHMI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-010-010/272-A
(Kovilangulam)
|
2924001000NRG23270620220726314
|
27/06/2022
|
SIVAHAMI
|
2924001WL017466
|
SIVAHAMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVAHAMI
|
INDIAN BANK(607105)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-010-010/272-A
(Kovilangulam)
|
2924001000NRG23270620220726315
|
27/06/2022
|
VELUCHAMY
|
2924001WL017466
|
VELUCHAMY
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VELUCHAMY
|
INDIAN BANK(607105)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-010-010/273-A
(Kovilangulam)
|
2924001000NRG23270620220726316
|
27/06/2022
|
VEERAMMAL
|
2924001WL017466
|
VEERAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-010-010/275-A
(Kovilangulam)
|
2924001000NRG23270620220726317
|
27/06/2022
|
PANDIAMMAL
|
2924001WL017466
|
PANDIAMMAL
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-010-010/279-A
(Kovilangulam)
|
2924001000NRG23270620220726318
|
27/06/2022
|
RAJALAKSHMI
|
2924001WL017466
|
RAJALAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-010-010/28-A
(Kovilangulam)
|
2924001000NRG23270620220726319
|
27/06/2022
|
JOTHYLAKSHMI
|
2924001WL017466
|
JOTHYLAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
JOTHYLAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-010-010/284-A
(Kovilangulam)
|
2924001000NRG23270620220726320
|
27/06/2022
|
SUBBULAKSHMI
|
2924001WL017466
|
SUBBULAKSHMI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-010-010/290-A
(Kovilangulam)
|
2924001000NRG23270620220726321
|
27/06/2022
|
ALAGURANI
|
2924001WL017466
|
ALAGURANI
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAGURANI
|
INDIAN BANK(607105)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-010-010/304-A
(Kovilangulam)
|
2924001000NRG23270620220726322
|
27/06/2022
|
MARIYAMMAL
|
2924001WL017466
|
MARIYAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-010-010/311-A
(Kovilangulam)
|
2924001000NRG23270620220726323
|
27/06/2022
|
RAMALAKSHMI
|
2924001WL017466
|
RAMALAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-010-010/32-A
(Kovilangulam)
|
2924001000NRG23270620220726324
|
27/06/2022
|
VASUKIMARI
|
2924001WL017466
|
VASUKIMARI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASUKIMARI
|
INDIAN BANK(607105)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-010-010/329-A
(Kovilangulam)
|
2924001000NRG23270620220726325
|
27/06/2022
|
SARASWATHY
|
2924001WL017466
|
SARASWATHY
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-010-010/331-A
(Kovilangulam)
|
2924001000NRG23270620220726326
|
27/06/2022
|
MUTHULAKSHMI
|
2924001WL017466
|
MUTHULAKSHMI
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-010-010/35-A
(Kovilangulam)
|
2924001000NRG23270620220726327
|
27/06/2022
|
Panjavarnam
|
2924001WL017466
|
Panjavarnam
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-010-010/354-A
(Kovilangulam)
|
2924001000NRG23270620220726328
|
27/06/2022
|
VAIRAMUTHU
|
2924001WL017466
|
VAIRAMUTHU
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
VAIRAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-010-010/361-A
(Kovilangulam)
|
2924001000NRG23270620220726329
|
27/06/2022
|
Chellammal
|
2924001WL017466
|
Chellammal
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-010-010/37-A
(Kovilangulam)
|
2924001000NRG23270620220726331
|
27/06/2022
|
RAMUTHAI
|
2924001WL017466
|
RAMUTHAI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAMUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-010-010/37-A
(Kovilangulam)
|
2924001000NRG23270620220726330
|
27/06/2022
|
SANGAR
|
2924001WL017466
|
SANGAR
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
SANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-010-010/411-A
(Kovilangulam)
|
2924001000NRG23270620220726334
|
27/06/2022
|
PANJAVARNAM
|
2924001WL017466
|
PANJAVARNAM
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-010-010/427-A
(Kovilangulam)
|
2924001000NRG23270620220726335
|
27/06/2022
|
PONNAMMAL
|
2924001WL017466
|
PONNAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-010-010/43-A
(Kovilangulam)
|
2924001000NRG23270620220726338
|
27/06/2022
|
CHANDRASELVI
|
2924001WL017466
|
CHANDRASELVI
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHANDRASELVI
|
INDIAN BANK(607105)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-010-010/445-A
(Kovilangulam)
|
2924001000NRG23270620220726340
|
27/06/2022
|
VIJAYALAKSHMI
|
2924001WL017466
|
VIJAYALAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-010-010/452-A
(Kovilangulam)
|
2924001000NRG23270620220726341
|
27/06/2022
|
POTHAKKAL
|
2924001WL017466
|
POTHAKKAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
POTHAKKAL
|
INDIAN BANK(607105)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-010-010/48-A
(Kovilangulam)
|
2924001000NRG23270620220726342
|
27/06/2022
|
PAPPA
|
2924001WL017466
|
PAPPA
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-010-010/49-A
(Kovilangulam)
|
2924001000NRG23270620220726343
|
27/06/2022
|
SUBBULAKSHMI
|
2924001WL017466
|
SUBBULAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-010-010/5-A
(Kovilangulam)
|
2924001000NRG23270620220726344
|
27/06/2022
|
LAKSHMI
|
2924001WL017466
|
LAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-010-010/51-A
(Kovilangulam)
|
2924001000NRG23270620220726345
|
27/06/2022
|
ALAGAMMAL
|
2924001WL017466
|
ALAGAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-010-010/51-A
(Kovilangulam)
|
2924001000NRG23270620220726346
|
27/06/2022
|
RAMARAJ
|
2924001WL017466
|
RAMARAJ
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAMARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-010-010/535-A
(Kovilangulam)
|
2924001000NRG23270620220726347
|
27/06/2022
|
BOOMINATHAN
|
2924001WL017466
|
BOOMINATHAN
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
BOOMINATHAN
|
INDIAN BANK(607105)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-010-010/539-A
(Kovilangulam)
|
2924001000NRG23270620220726348
|
27/06/2022
|
PORKODI
|
2924001WL017466
|
PORKODI
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
PORKODI
|
INDIAN BANK(607105)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-010-010/55-A
(Kovilangulam)
|
2924001000NRG23270620220726349
|
27/06/2022
|
PONNAMMAL
|
2924001WL017466
|
PONNAMMAL
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-010-010/565-A
(Kovilangulam)
|
2924001000NRG23270620220726350
|
27/06/2022
|
SANTHI
|
2924001WL017466
|
SANTHI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-010-010/569-A
(Kovilangulam)
|
2924001000NRG23270620220726351
|
27/06/2022
|
THANGAMMAL
|
2924001WL017466
|
THANGAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-010-010/605-A
(Kovilangulam)
|
2924001000NRG23270620220726352
|
27/06/2022
|
RATHINA VEL
|
2924001WL017466
|
RATHINA VEL
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
RATHINA VEL
|
INDIAN BANK(607105)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-010-010/616-A
(Kovilangulam)
|
2924001000NRG23270620220726353
|
27/06/2022
|
SARADHA
|
2924001WL017466
|
SARADHA
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-010-010/652-A
(Kovilangulam)
|
2924001000NRG23270620220726354
|
27/06/2022
|
BALAMANI
|
2924001WL017466
|
BALAMANI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-010-010/693-A
(Kovilangulam)
|
2924001000NRG23270620220726355
|
27/06/2022
|
ATHILAKSHMI
|
2924001WL017466
|
ATHILAKSHMI
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-010-010/693-A
(Kovilangulam)
|
2924001000NRG23270620220726356
|
27/06/2022
|
PONNAMMAL
|
2924001WL017466
|
PONNAMMAL
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-010-010/701-A
(Kovilangulam)
|
2924001000NRG23270620220726357
|
27/06/2022
|
MAREESWARI
|
2924001WL017466
|
MAREESWARI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAREESWARI
|
INDIAN BANK(607105)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-010-010/71-A
(Kovilangulam)
|
2924001000NRG23270620220726359
|
27/06/2022
|
NAGAJOTHY
|
2924001WL017466
|
NAGAJOTHY
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGAJOTHY
|
CANARA BANK(508532)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-010-010/72-A
(Kovilangulam)
|
2924001000NRG23270620220726360
|
27/06/2022
|
RAMASAMY
|
2924001WL017466
|
RAMASAMY
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-010-010/741-A
(Kovilangulam)
|
2924001000NRG23270620220726361
|
27/06/2022
|
RENUGADEVI
|
2924001WL017466
|
RENUGADEVI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
RENUGADEVI
|
INDIAN BANK(607105)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-010-010/760-A
(Kovilangulam)
|
2924001000NRG23270620220726362
|
27/06/2022
|
MAHALAKSHMI
|
2924001WL017466
|
MAHALAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-010-010/79-A
(Kovilangulam)
|
2924001000NRG23270620220726363
|
27/06/2022
|
PERUMALAMMAL
|
2924001WL017466
|
PERUMALAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
PERUMALAMMAL
|
INDIAN BANK(607105)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-010-010/81-A
(Kovilangulam)
|
2924001000NRG23270620220726364
|
27/06/2022
|
VIJAYALAKSHMI
|
2924001WL017466
|
VIJAYALAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-010-010/827-A
(Kovilangulam)
|
2924001000NRG23270620220726367
|
27/06/2022
|
BALAGURU
|
2924001WL017466
|
BALAGURU
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
BALAGURU
|
INDIAN BANK(607105)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-010-010/827-A
(Kovilangulam)
|
2924001000NRG23270620220726366
|
27/06/2022
|
PANDI
|
2924001WL017466
|
PANDI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANDI
|
INDIAN BANK(607105)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-010-010/863-A
(Kovilangulam)
|
2924001000NRG23270620220726368
|
27/06/2022
|
KARTHIGAISELVI
|
2924001WL017466
|
KARTHIGAISELVI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
KARTHIGAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-010-010/866-A
(Kovilangulam)
|
2924001000NRG23270620220726369
|
27/06/2022
|
VIJAYALAKSHMI
|
2924001WL017466
|
VIJAYALAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-010-010/87-A
(Kovilangulam)
|
2924001000NRG23270620220726370
|
27/06/2022
|
THIRUMOORTHY
|
2924001WL017466
|
THIRUMOORTHY
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
THIRUMOORTHY
|
INDIAN BANK(607105)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-010-010/873-A
(Kovilangulam)
|
2924001000NRG23270620220726371
|
27/06/2022
|
VIJAYALAKSHMI
|
2924001WL017466
|
VIJAYALAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-010-010/88-A
(Kovilangulam)
|
2924001000NRG23270620220726372
|
27/06/2022
|
GURUNATHAN
|
2924001WL017466
|
GURUNATHAN
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
GURUNATHAN
|
INDIAN BANK(607105)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-010-010/929-A
(Kovilangulam)
|
2924001000NRG23270620220726373
|
27/06/2022
|
JEYACHITRA
|
2924001WL017466
|
JEYACHITRA
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
JEYACHITRA
|
INDIAN BANK(607105)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-010-010/932-A
(Kovilangulam)
|
2924001000NRG23270620220726374
|
27/06/2022
|
SANTHI
|
2924001WL017466
|
SANTHI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-010-010/936-A
(Kovilangulam)
|
2924001000NRG23270620220726375
|
27/06/2022
|
JEYARAM
|
2924001WL017466
|
JEYARAM
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
JEYARAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-010-010/940-A
(Kovilangulam)
|
2924001000NRG23270620220726376
|
27/06/2022
|
JANAKI
|
2924001WL017466
|
JANAKI
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-010-010/968-A
(Kovilangulam)
|
2924001000NRG23270620220726378
|
27/06/2022
|
RAJALAKSHMI
|
2924001WL017466
|
RAJALAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-010-010/981-A
(Kovilangulam)
|
2924001000NRG23270620220726379
|
27/06/2022
|
KRISHNARAJ
|
2924001WL017466
|
KRISHNARAJ
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
KRISHNARAJ
|
INDIAN BANK(607105)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-010-010/997-A
(Kovilangulam)
|
2924001000NRG23270620220726380
|
27/06/2022
|
SUMATHY
|
2924001WL017466
|
SUMATHY
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98946
|
98946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98946
|
98946
|
|
|
|
|
|
|
|