|
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-24-001-011-011/1065-A
(Kullursandhai)
|
2924001000NRG23030920221385133
|
03/09/2022
|
GOWRI
|
2924001WL033182
|
GOWRI
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-011-011/107-A
(Kullursandhai)
|
2924001000NRG23030920221385134
|
03/09/2022
|
CHELLAMMAL
|
2924001WL033182
|
CHELLAMMAL
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-011-011/109-A
(Kullursandhai)
|
2924001000NRG23030920221385135
|
03/09/2022
|
CHELLATHAI
|
2924001WL033182
|
CHELLATHAI
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1104-A
(Kullursandhai)
|
2924001000NRG23030920221385136
|
03/09/2022
|
KALEESWARI
|
2924001WL033182
|
KALEESWARI
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1150-A
(Kullursandhai)
|
2924001000NRG23030920221385137
|
03/09/2022
|
TAMILSELVI
|
2924001WL033182
|
TAMILSELVI
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1165-A
(Kullursandhai)
|
2924001000NRG23030920221385138
|
03/09/2022
|
LAKSHMI
|
2924001WL033182
|
LAKSHMI
|
00177
|
IOBA0003153
|
472
|
472
|
Processed
|
15/10/2022
|
|
035857822
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1169-A
(Kullursandhai)
|
2924001000NRG23030920221385139
|
03/09/2022
|
RAJALAKSHMI
|
2924001WL033182
|
RAJALAKSHMI
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1178-A
(Kullursandhai)
|
2924001000NRG23030920221385140
|
03/09/2022
|
CHINNAMMAL
|
2924001WL033182
|
CHINNAMMAL
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1180-A
(Kullursandhai)
|
2924001000NRG23030920221385141
|
03/09/2022
|
MUNIYAMMAL
|
2924001WL033182
|
MUNIYAMMAL
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-011-011/121-A
(Kullursandhai)
|
2924001000NRG23030920221385142
|
03/09/2022
|
MUTHUMARI
|
2924001WL033182
|
MUTHUMARI
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1211-A
(Kullursandhai)
|
2924001000NRG23030920221385143
|
03/09/2022
|
SAKTHIYAMMAL
|
2924001WL033182
|
SAKTHIYAMMAL
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
SAKTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1216-A
(Kullursandhai)
|
2924001000NRG23030920221385144
|
03/09/2022
|
MUTHUSELVI
|
2924001WL033182
|
MUTHUSELVI
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
MUTHUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1218-A
(Kullursandhai)
|
2924001000NRG23030920221385145
|
03/09/2022
|
MURUGESWARI
|
2924001WL033182
|
MURUGESWARI
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-011-011/122-A
(Kullursandhai)
|
2924001000NRG23030920221385146
|
03/09/2022
|
BOMMIAMMAL
|
2924001WL033182
|
BOMMIAMMAL
|
00177
|
IOBA0003153
|
944
|
944
|
Processed
|
15/10/2022
|
|
035857822
|
|
BOMMIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1221-A
(Kullursandhai)
|
2924001000NRG23030920221385147
|
03/09/2022
|
PARAMAN
|
2924001WL033182
|
PARAMAN
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
PARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1275-A
(Kullursandhai)
|
2924001000NRG23030920221385149
|
03/09/2022
|
MUNIYASELVI
|
2924001WL033182
|
MUNIYASELVI
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
MUNIYASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-011-011/129-A
(Kullursandhai)
|
2924001000NRG23030920221385150
|
03/09/2022
|
LAKSHMI
|
2924001WL033182
|
LAKSHMI
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1292-A
(Kullursandhai)
|
2924001000NRG23030920221385151
|
03/09/2022
|
VALLIYAMMAL
|
2924001WL033182
|
VALLIYAMMAL
|
00177
|
IOBA0003153
|
472
|
472
|
Processed
|
15/10/2022
|
|
035857822
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1297-A
(Kullursandhai)
|
2924001000NRG23030920221385152
|
03/09/2022
|
PAPPAMMAL
|
2924001WL033182
|
PAPPAMMAL
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-011-011/130-A
(Kullursandhai)
|
2924001000NRG23030920221385153
|
03/09/2022
|
GURUVU
|
2924001WL033182
|
GURUVU
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
GURUVU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1301-A
(Kullursandhai)
|
2924001000NRG23030920221385154
|
03/09/2022
|
GURUVAMMAL
|
2924001WL033182
|
GURUVAMMAL
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1305-A
(Kullursandhai)
|
2924001000NRG23030920221385155
|
03/09/2022
|
VEERESWARI
|
2924001WL033182
|
VEERESWARI
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
VEERESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1310-A
(Kullursandhai)
|
2924001000NRG23030920221385157
|
03/09/2022
|
PETCHIYAMMAL
|
2924001WL033182
|
PETCHIYAMMAL
|
00177
|
IOBA0003153
|
944
|
944
|
Processed
|
15/10/2022
|
|
035857822
|
|
PETCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1312-A
(Kullursandhai)
|
2924001000NRG23030920221385158
|
03/09/2022
|
MUNIYAMMAL
|
2924001WL033182
|
MUNIYAMMAL
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1315-A
(Kullursandhai)
|
2924001000NRG23030920221385159
|
03/09/2022
|
MANJULA
|
2924001WL033182
|
MANJULA
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1330-A
(Kullursandhai)
|
2924001000NRG23030920221385160
|
03/09/2022
|
PANDI MEENA
|
2924001WL033182
|
PANDI MEENA
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
PANDI MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1331-A
(Kullursandhai)
|
2924001000NRG23030920221385161
|
03/09/2022
|
PONSELVI
|
2924001WL033182
|
PONSELVI
|
00177
|
IOBA0003153
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
PONSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1334-A
(Kullursandhai)
|
2924001000NRG23030920221385162
|
03/09/2022
|
VELU
|
2924001WL033182
|
VELU
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-011-011/134-A
(Kullursandhai)
|
2924001000NRG23030920221385163
|
03/09/2022
|
RAKKU
|
2924001WL033182
|
RAKKU
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1348-A
(Kullursandhai)
|
2924001000NRG23030920221385164
|
03/09/2022
|
KANNAIAH
|
2924001WL033182
|
KANNAIAH
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
KANNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1354-A
(Kullursandhai)
|
2924001000NRG23030920221385166
|
03/09/2022
|
VIJAYALAKSHMI
|
2924001WL033182
|
VIJAYALAKSHMI
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-011-011/143-A
(Kullursandhai)
|
2924001000NRG23030920221385179
|
03/09/2022
|
MURUGESWARI
|
2924001WL033182
|
MURUGESWARI
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-011-011/145-A
(Kullursandhai)
|
2924001000NRG23030920221385180
|
03/09/2022
|
KRISHNAMMAL
|
2924001WL033182
|
KRISHNAMMAL
|
00177
|
IOBA0003153
|
944
|
944
|
Processed
|
15/10/2022
|
|
035857822
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-011-011/154-A
(Kullursandhai)
|
2924001000NRG23030920221385189
|
03/09/2022
|
LINGAMMAL
|
2924001WL033182
|
LINGAMMAL
|
00177
|
IOBA0003153
|
944
|
944
|
Processed
|
15/10/2022
|
|
035857822
|
|
LINGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-011-011/182-A
(Kullursandhai)
|
2924001000NRG23030920221385192
|
03/09/2022
|
ANGAMMAL
|
2924001WL033182
|
ANGAMMAL
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-011-011/202-A
(Kullursandhai)
|
2924001000NRG23030920221385193
|
03/09/2022
|
KANNAMMAL
|
2924001WL033182
|
KANNAMMAL
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-011-011/211-A
(Kullursandhai)
|
2924001000NRG23030920221385194
|
03/09/2022
|
PACKIAM
|
2924001WL033182
|
PACKIAM
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
PACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-011-011/223-A
(Kullursandhai)
|
2924001000NRG23030920221385195
|
03/09/2022
|
CHELLAYI
|
2924001WL033182
|
CHELLAYI
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHELLAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-011-011/240-A
(Kullursandhai)
|
2924001000NRG23030920221385196
|
03/09/2022
|
MARIAMMAL
|
2924001WL033182
|
MARIAMMAL
|
00177
|
IOBA0003153
|
944
|
944
|
Processed
|
15/10/2022
|
|
035857822
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-011-011/249-A
(Kullursandhai)
|
2924001000NRG23030920221385198
|
03/09/2022
|
KALYANI
|
2924001WL033182
|
KALYANI
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
035857822
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-011-011/250-A
(Kullursandhai)
|
2924001000NRG23030920221385200
|
03/09/2022
|
ANNALAKSHMI
|
2924001WL033182
|
ANNALAKSHMI
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-011-011/280-A
(Kullursandhai)
|
2924001000NRG23030920221385201
|
03/09/2022
|
MARIAMMAL
|
2924001WL033182
|
MARIAMMAL
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-011-011/303-A
(Kullursandhai)
|
2924001000NRG23030920221385202
|
03/09/2022
|
PAPPAMMAL
|
2924001WL033182
|
PAPPAMMAL
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-011-011/33-A
(Kullursandhai)
|
2924001000NRG23030920221385203
|
03/09/2022
|
PICHAIAMMAL
|
2924001WL033182
|
PICHAIAMMAL
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
PICHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-011-011/331-A
(Kullursandhai)
|
2924001000NRG23030920221385204
|
03/09/2022
|
DHANALAKSHMI
|
2924001WL033182
|
DHANALAKSHMI
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-011-011/425-A
(Kullursandhai)
|
2924001000NRG23030920221385205
|
03/09/2022
|
LAKSHMI
|
2924001WL033182
|
LAKSHMI
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-011-011/427-A
(Kullursandhai)
|
2924001000NRG23030920221385206
|
03/09/2022
|
PACHAYI
|
2924001WL033182
|
PACHAYI
|
00177
|
IOBA0003153
|
944
|
944
|
Processed
|
15/10/2022
|
|
035857822
|
|
PACHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-011-011/447-A
(Kullursandhai)
|
2924001000NRG23030920221385207
|
03/09/2022
|
JEYAKODI
|
2924001WL033182
|
JEYAKODI
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
JEYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-011-011/470-A
(Kullursandhai)
|
2924001000NRG23030920221385208
|
03/09/2022
|
POTHUMPONNU
|
2924001WL033182
|
POTHUMPONNU
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-011-011/473-A
(Kullursandhai)
|
2924001000NRG23030920221385209
|
03/09/2022
|
CHELLAMMAL
|
2924001WL033182
|
CHELLAMMAL
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-011-011/474-A
(Kullursandhai)
|
2924001000NRG23030920221385210
|
03/09/2022
|
SHAKKAYAN
|
2924001WL033182
|
SHAKKAYAN
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
SHAKKAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-011-011/479-A
(Kullursandhai)
|
2924001000NRG23030920221385211
|
03/09/2022
|
KALIAMMAL
|
2924001WL033182
|
KALIAMMAL
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-011-011/487-A
(Kullursandhai)
|
2924001000NRG23030920221385212
|
03/09/2022
|
SENBAGAVALLI
|
2924001WL033182
|
SENBAGAVALLI
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
035857822
|
|
SENBAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-011-011/495-A
(Kullursandhai)
|
2924001000NRG23030920221385213
|
03/09/2022
|
MURUGESWARI
|
2924001WL033182
|
MURUGESWARI
|
00177
|
IOBA0003153
|
708
|
708
|
Processed
|
15/10/2022
|
|
035857822
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-011-011/513-A
(Kullursandhai)
|
2924001000NRG23030920221385214
|
03/09/2022
|
VALLI
|
2924001WL033182
|
VALLI
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-011-011/530-A
(Kullursandhai)
|
2924001000NRG23030920221385215
|
03/09/2022
|
PICHAIAMMAL
|
2924001WL033182
|
PICHAIAMMAL
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
PICHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-011-011/533-a
(Kullursandhai)
|
2924001000NRG23030920221385216
|
03/09/2022
|
VEERAMMAL
|
2924001WL033182
|
VEERAMMAL
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-011-011/538-A
(Kullursandhai)
|
2924001000NRG23030920221385217
|
03/09/2022
|
MUTHU
|
2924001WL033182
|
MUTHU
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-011-011/542-A
(Kullursandhai)
|
2924001000NRG23030920221385218
|
03/09/2022
|
KALEESWARI
|
2924001WL033182
|
KALEESWARI
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-011-011/549-A
(Kullursandhai)
|
2924001000NRG23030920221385219
|
03/09/2022
|
VASANTHI
|
2924001WL033182
|
VASANTHI
|
00177
|
IOBA0003153
|
472
|
472
|
Processed
|
15/10/2022
|
|
035857822
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-011-011/558-A
(Kullursandhai)
|
2924001000NRG23030920221385220
|
03/09/2022
|
LEELAVATHY
|
2924001WL033182
|
LEELAVATHY
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
LEELAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-011-011/565-A
(Kullursandhai)
|
2924001000NRG23030920221385222
|
03/09/2022
|
MAHESWARI
|
2924001WL033182
|
MAHESWARI
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-011-011/569-A
(Kullursandhai)
|
2924001000NRG23030920221385223
|
03/09/2022
|
PANJAVARNAM
|
2924001WL033182
|
PANJAVARNAM
|
00177
|
IOBA0003153
|
708
|
708
|
Processed
|
15/10/2022
|
|
035857822
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-011-011/572-A
(Kullursandhai)
|
2924001000NRG23030920221385224
|
03/09/2022
|
MAHALAKSHMI
|
2924001WL033182
|
MAHALAKSHMI
|
00177
|
IOBA0003153
|
708
|
708
|
Processed
|
15/10/2022
|
|
035857822
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-011-011/581-A
(Kullursandhai)
|
2924001000NRG23030920221385225
|
03/09/2022
|
RASU
|
2924001WL033182
|
RASU
|
00177
|
IOBA0003153
|
944
|
944
|
Processed
|
15/10/2022
|
|
035857822
|
|
RASU
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-011-011/592-A
(Kullursandhai)
|
2924001000NRG23030920221385226
|
03/09/2022
|
CHELLATHAI
|
2924001WL033182
|
CHELLATHAI
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-011-011/593-A
(Kullursandhai)
|
2924001000NRG23030920221385227
|
03/09/2022
|
KANTHARI
|
2924001WL033182
|
KANTHARI
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
KANTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-011-011/597-A
(Kullursandhai)
|
2924001000NRG23030920221385228
|
03/09/2022
|
PAPPATHY
|
2924001WL033182
|
PAPPATHY
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
PAPPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-011-011/604-A
(Kullursandhai)
|
2924001000NRG23030920221385229
|
03/09/2022
|
SEENIAMMAL
|
2924001WL033182
|
SEENIAMMAL
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
SEENIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-011-011/616-A
(Kullursandhai)
|
2924001000NRG23030920221385230
|
03/09/2022
|
PANJAVARNAM
|
2924001WL033182
|
PANJAVARNAM
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-011-011/620-A
(Kullursandhai)
|
2924001000NRG23030920221385231
|
03/09/2022
|
THAYAMMAL
|
2924001WL033182
|
THAYAMMAL
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
035857822
|
|
THAYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-011-011/621-A
(Kullursandhai)
|
2924001000NRG23030920221385232
|
03/09/2022
|
CHELLATHAI
|
2924001WL033182
|
CHELLATHAI
|
00177
|
IOBA0003153
|
944
|
944
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-011-011/628-A
(Kullursandhai)
|
2924001000NRG23030920221385233
|
03/09/2022
|
MUTHUMARI
|
2924001WL033182
|
MUTHUMARI
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-011-011/629-A
(Kullursandhai)
|
2924001000NRG23030920221385234
|
03/09/2022
|
MUTHULAKSHMI
|
2924001WL033182
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-011-011/634-A
(Kullursandhai)
|
2924001000NRG23030920221385235
|
03/09/2022
|
POONGODI
|
2924001WL033182
|
POONGODI
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-011-011/635-A
(Kullursandhai)
|
2924001000NRG23030920221385236
|
03/09/2022
|
CHELLAMMAL
|
2924001WL033182
|
CHELLAMMAL
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-011-011/639-A
(Kullursandhai)
|
2924001000NRG23030920221385237
|
03/09/2022
|
LAKSHMI
|
2924001WL033182
|
LAKSHMI
|
00177
|
IOBA0003153
|
944
|
944
|
Processed
|
15/10/2022
|
|
035857822
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-011-011/640-A
(Kullursandhai)
|
2924001000NRG23030920221385238
|
03/09/2022
|
MOTTAIAMMAL
|
2924001WL033182
|
MOTTAIAMMAL
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
MOTTAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-011-011/652-A
(Kullursandhai)
|
2924001000NRG23030920221385239
|
03/09/2022
|
VEYILAKKAL
|
2924001WL033182
|
VEYILAKKAL
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
VEYILAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-011-011/663-A
(Kullursandhai)
|
2924001000NRG23030920221385240
|
03/09/2022
|
MUTHULAKSHMI
|
2924001WL033182
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-011-011/691-A
(Kullursandhai)
|
2924001000NRG23030920221385241
|
03/09/2022
|
PARASAKTHI
|
2924001WL033182
|
PARASAKTHI
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
PARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-011-011/697-A
(Kullursandhai)
|
2924001000NRG23030920221385242
|
03/09/2022
|
THANGASELVI
|
2924001WL033182
|
THANGASELVI
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
THANGASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-011-011/71-A
(Kullursandhai)
|
2924001000NRG23030920221385243
|
03/09/2022
|
MUTHU
|
2924001WL033182
|
MUTHU
|
00177
|
IOBA0003153
|
1180
|
1180
|
Processed
|
15/10/2022
|
|
035857822
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92726
|
92726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92726
|
92726
|
|
|
|
|
|
|
|