|
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-24-001-027-027/101-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445752
|
13/09/2022
|
PANDIAMMAL
|
2924001WL034590
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
15/10/2022
|
|
035858126
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-027-027/103-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445753
|
13/09/2022
|
ALAGAMMAL
|
2924001WL034590
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
15/10/2022
|
|
035858126
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-027-027/109-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445754
|
13/09/2022
|
MOOKKAMMAL
|
2924001WL034590
|
MOOKKAMMAL
|
00177
|
IOBA0001842
|
236
|
236
|
Processed
|
14/10/2022
|
|
035858126
|
|
MOOKKAMMAL
|
CANARA BANK(508532)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-027-027/110-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445755
|
13/09/2022
|
SAROJA
|
2924001WL034590
|
SAROJA
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
15/10/2022
|
|
035858126
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-027-027/115-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445757
|
13/09/2022
|
MOOKKAMMAL
|
2924001WL034590
|
MOOKKAMMAL
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
15/10/2022
|
|
035858126
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-027-027/116-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445758
|
13/09/2022
|
MARIYAMMAL
|
2924001WL034590
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
15/10/2022
|
|
035858126
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-027-027/118-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445759
|
13/09/2022
|
PETHAMMAL
|
2924001WL034590
|
PETHAMMAL
|
00177
|
IOBA0001842
|
236
|
236
|
Processed
|
15/10/2022
|
|
035858126
|
|
PETHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-027-027/12-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445760
|
13/09/2022
|
DHANAPACKIAM
|
2924001WL034590
|
DHANAPACKIAM
|
00177
|
IOBA0001842
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858126
|
|
DHANAPACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-027-027/122-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445761
|
13/09/2022
|
MUTHULAKSHMI
|
2924001WL034590
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
15/10/2022
|
|
035858126
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-027-027/128-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445762
|
13/09/2022
|
KANMANI
|
2924001WL034590
|
KANMANI
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
15/10/2022
|
|
035858126
|
|
KANMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-027-027/13-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445763
|
13/09/2022
|
PALANIAMMAL
|
2924001WL034590
|
PALANIAMMAL
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
15/10/2022
|
|
035858126
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-027-027/130-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445764
|
13/09/2022
|
MAHAMAYI
|
2924001WL034590
|
MAHAMAYI
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
15/10/2022
|
|
035858126
|
|
MAHAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-027-027/137-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445765
|
13/09/2022
|
RAMAN
|
2924001WL034590
|
RAMAN
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-027-027/139-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445767
|
13/09/2022
|
GANDHIMADHI
|
2924001WL034590
|
GANDHIMADHI
|
00177
|
IOBA0001842
|
236
|
236
|
Processed
|
15/10/2022
|
|
035858126
|
|
GANDHIMADHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-027-027/139-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445766
|
13/09/2022
|
KASIRAJAN
|
2924001WL034590
|
KASIRAJAN
|
00177
|
IOBA0001842
|
236
|
236
|
Processed
|
15/10/2022
|
|
035858126
|
|
KASIRAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-027-027/146-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445768
|
13/09/2022
|
PRUMALAKKAL
|
2924001WL034590
|
PRUMALAKKAL
|
00177
|
IOBA0001842
|
236
|
236
|
Processed
|
15/10/2022
|
|
035858126
|
|
PRUMALAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-027-027/147-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445769
|
13/09/2022
|
NALLAMUTHU
|
2924001WL034590
|
NALLAMUTHU
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
15/10/2022
|
|
035858126
|
|
NALLAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-027-027/15-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445770
|
13/09/2022
|
MAHAMAYI
|
2924001WL034590
|
MAHAMAYI
|
00177
|
IOBA0001842
|
236
|
236
|
Processed
|
15/10/2022
|
|
035858126
|
|
MAHAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-027-027/150-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445771
|
13/09/2022
|
AMIRTHAM
|
2924001WL034590
|
AMIRTHAM
|
00177
|
IOBA0001842
|
236
|
236
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-027-027/151-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445772
|
13/09/2022
|
LEKKAMMAL
|
2924001WL034590
|
LEKKAMMAL
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
15/10/2022
|
|
035858126
|
|
LEKKAMMAL
|
INDIAN BANK(607105)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-027-027/153-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445774
|
13/09/2022
|
MARUTHAYI
|
2924001WL034590
|
MARUTHAYI
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
15/10/2022
|
|
035858126
|
|
MARUTHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-027-027/153-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445773
|
13/09/2022
|
PACHAIYANDI
|
2924001WL034590
|
PACHAIYANDI
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
15/10/2022
|
|
035858126
|
|
PACHAIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-027-027/156-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445777
|
13/09/2022
|
ALAGAMMAL
|
2924001WL034590
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
14/10/2022
|
|
035858126
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-027-027/157-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445778
|
13/09/2022
|
GURUVAMMAL
|
2924001WL034590
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
15/10/2022
|
|
035858126
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-027-027/159-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445779
|
13/09/2022
|
LAKSHMI
|
2924001WL034590
|
LAKSHMI
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
15/10/2022
|
|
035858126
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-027-027/160-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445780
|
13/09/2022
|
PONNAMMAL
|
2924001WL034590
|
PONNAMMAL
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
15/10/2022
|
|
035858126
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-027-027/161-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445781
|
13/09/2022
|
PETHAMMAL
|
2924001WL034590
|
PETHAMMAL
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
15/10/2022
|
|
035858126
|
|
PETHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-027-027/162-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445782
|
13/09/2022
|
PACHIAMMAL
|
2924001WL034590
|
PACHIAMMAL
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
15/10/2022
|
|
035858126
|
|
PACHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-027-027/163-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445783
|
13/09/2022
|
PONNIRUVAL
|
2924001WL034590
|
PONNIRUVAL
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
15/10/2022
|
|
035858126
|
|
PONNIRUVAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-027-027/165-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445784
|
13/09/2022
|
PANDIAMMAL
|
2924001WL034590
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
236
|
236
|
Processed
|
15/10/2022
|
|
035858126
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-027-027/166-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445785
|
13/09/2022
|
PANJAVARNAM
|
2924001WL034590
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
236
|
236
|
Processed
|
14/10/2022
|
|
035858126
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-027-027/168-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445786
|
13/09/2022
|
KALIVEL GURUSAMY
|
2924001WL034590
|
KALIVEL GURUSAMY
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
15/10/2022
|
|
035858126
|
|
KALIVEL GURUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-027-027/170-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445787
|
13/09/2022
|
JAKKAMMAL
|
2924001WL034590
|
JAKKAMMAL
|
00177
|
IOBA0001842
|
236
|
236
|
Processed
|
14/10/2022
|
|
035858126
|
|
JAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-027-027/172-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445788
|
13/09/2022
|
KALYANI
|
2924001WL034590
|
KALYANI
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
15/10/2022
|
|
035858126
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-027-027/175-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445789
|
13/09/2022
|
CHANDRA
|
2924001WL034590
|
CHANDRA
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
15/10/2022
|
|
035858126
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-027-027/177-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445790
|
13/09/2022
|
VEERAMMAL
|
2924001WL034590
|
VEERAMMAL
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
15/10/2022
|
|
035858126
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-027-027/179-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445791
|
13/09/2022
|
LEKKAMMAL
|
2924001WL034590
|
LEKKAMMAL
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
14/10/2022
|
|
035858126
|
|
LEKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-027-027/180-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445792
|
13/09/2022
|
PAPPAMMAL
|
2924001WL034590
|
PAPPAMMAL
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
15/10/2022
|
|
035858126
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-027-027/186-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445793
|
13/09/2022
|
DHANALAKSHMI
|
2924001WL034590
|
DHANALAKSHMI
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
15/10/2022
|
|
035858126
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-027-027/19-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445794
|
13/09/2022
|
KARUPPAYI
|
2924001WL034590
|
KARUPPAYI
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
15/10/2022
|
|
035858126
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-027-027/198-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445798
|
13/09/2022
|
CHINNA ALAGU
|
2924001WL034590
|
CHINNA ALAGU
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHINNA ALAGU
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-027-027/198-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445797
|
13/09/2022
|
NAGALINGAM
|
2924001WL034590
|
NAGALINGAM
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
15/10/2022
|
|
035858126
|
|
NAGALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-027-027/199-B
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445799
|
13/09/2022
|
CHENNAMMAL
|
2924001WL034590
|
CHENNAMMAL
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
15/10/2022
|
|
035858126
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-027-027/20-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445800
|
13/09/2022
|
OCHAMMAL
|
2924001WL034590
|
OCHAMMAL
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
15/10/2022
|
|
035858126
|
|
OCHAMMAL
|
INDIAN BANK(607105)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-027-027/200-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445801
|
13/09/2022
|
NAGAMMAL
|
2924001WL034590
|
NAGAMMAL
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
15/10/2022
|
|
035858126
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-027-027/202-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445802
|
13/09/2022
|
PACHAKKAL
|
2924001WL034590
|
PACHAKKAL
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
15/10/2022
|
|
035858126
|
|
PACHAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-027-027/210-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445803
|
13/09/2022
|
MUTHUMARI
|
2924001WL034590
|
MUTHUMARI
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
15/10/2022
|
|
035858126
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-027-027/212-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445804
|
13/09/2022
|
KARUPPAYI
|
2924001WL034590
|
KARUPPAYI
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
14/10/2022
|
|
035858126
|
|
KARUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-027-027/215-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445805
|
13/09/2022
|
VEERASELVI
|
2924001WL034590
|
VEERASELVI
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
14/10/2022
|
|
035858126
|
|
VEERASELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-027-027/224-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445806
|
13/09/2022
|
MARIAMMAL
|
2924001WL034590
|
MARIAMMAL
|
00177
|
IOBA0001842
|
236
|
236
|
Processed
|
15/10/2022
|
|
035858126
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-027-027/227-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445807
|
13/09/2022
|
MEENAKSHI
|
2924001WL034590
|
MEENAKSHI
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
14/10/2022
|
|
035858126
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-027-027/231-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445808
|
13/09/2022
|
AYIRI
|
2924001WL034590
|
AYIRI
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
15/10/2022
|
|
035858126
|
|
AYIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-027-027/234-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445809
|
13/09/2022
|
LAKSHMI
|
2924001WL034590
|
LAKSHMI
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
15/10/2022
|
|
035858126
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-027-027/236-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445810
|
13/09/2022
|
PANJAVARNAM
|
2924001WL034590
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
15/10/2022
|
|
035858126
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-027-027/24-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445811
|
13/09/2022
|
MAHAMAYI
|
2924001WL034590
|
MAHAMAYI
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
14/10/2022
|
|
035858126
|
|
MAHAMAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-027-027/252-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445813
|
13/09/2022
|
LAKSHMI
|
2924001WL034590
|
LAKSHMI
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
15/10/2022
|
|
035858126
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-027-027/253-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445814
|
13/09/2022
|
KATHAMMAL
|
2924001WL034590
|
KATHAMMAL
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
14/10/2022
|
|
035858126
|
|
KATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-027-027/254-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445815
|
13/09/2022
|
BANUMATHY
|
2924001WL034590
|
BANUMATHY
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
15/10/2022
|
|
035858126
|
|
BANUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-027-027/26-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445816
|
13/09/2022
|
MANONMANI
|
2924001WL034590
|
MANONMANI
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
15/10/2022
|
|
035858126
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-027-027/264-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445817
|
13/09/2022
|
MEENAKSHI
|
2924001WL034590
|
MEENAKSHI
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
15/10/2022
|
|
035858126
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-027-027/274-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445818
|
13/09/2022
|
AMSAVENI
|
2924001WL034590
|
AMSAVENI
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
15/10/2022
|
|
035858126
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-027-027/277-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445819
|
13/09/2022
|
PACHAL
|
2924001WL034590
|
PACHAL
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
15/10/2022
|
|
035858126
|
|
PACHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-027-027/284-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445821
|
13/09/2022
|
ARUMUGATHAI
|
2924001WL034590
|
ARUMUGATHAI
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
15/10/2022
|
|
035858126
|
|
ARUMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-027-027/284-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445822
|
13/09/2022
|
MOKKAICHAMY
|
2924001WL034590
|
MOKKAICHAMY
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
15/10/2022
|
|
035858126
|
|
MOKKAICHAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-027-027/29-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445823
|
13/09/2022
|
THANGAVEL
|
2924001WL034590
|
THANGAVEL
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
15/10/2022
|
|
035858126
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-027-027/291-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445824
|
13/09/2022
|
MEENAKSHI
|
2924001WL034590
|
MEENAKSHI
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
15/10/2022
|
|
035858126
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-027-027/293-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445825
|
13/09/2022
|
MALLAMMAL
|
2924001WL034590
|
MALLAMMAL
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
15/10/2022
|
|
035858126
|
|
MALLAMMAL
|
INDIAN BANK(607105)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-027-027/294-a
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445826
|
13/09/2022
|
ANANDHAJOTHI
|
2924001WL034590
|
ANANDHAJOTHI
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
15/10/2022
|
|
035858126
|
|
ANANDHAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-027-027/300-a
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445827
|
13/09/2022
|
AMIRTHAM
|
2924001WL034590
|
AMIRTHAM
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
15/10/2022
|
|
035858126
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-027-027/307-a
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445828
|
13/09/2022
|
CHITHRA
|
2924001WL034590
|
CHITHRA
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
15/10/2022
|
|
035858126
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-027-027/309-a
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445829
|
13/09/2022
|
POTHUMPONNU
|
2924001WL034590
|
POTHUMPONNU
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
15/10/2022
|
|
035858126
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-027-027/316-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445830
|
13/09/2022
|
PAPPATHY
|
2924001WL034590
|
PAPPATHY
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
15/10/2022
|
|
035858126
|
|
PAPPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-027-027/325-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445831
|
13/09/2022
|
SENTHAMARAI
|
2924001WL034590
|
SENTHAMARAI
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
15/10/2022
|
|
035858126
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-027-027/328-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445832
|
13/09/2022
|
PODHUMPONNU
|
2924001WL034590
|
PODHUMPONNU
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
14/10/2022
|
|
035858126
|
|
PODHUMPONNU
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-027-027/330-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445833
|
13/09/2022
|
VALLI
|
2924001WL034590
|
VALLI
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
15/10/2022
|
|
035858126
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-027-027/336-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445834
|
13/09/2022
|
PACKIYAM
|
2924001WL034590
|
PACKIYAM
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
15/10/2022
|
|
035858126
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-027-027/338-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445835
|
13/09/2022
|
PINNACHI
|
2924001WL034590
|
PINNACHI
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
15/10/2022
|
|
035858126
|
|
PINNACHI
|
INDIAN BANK(607105)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-027-027/349-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445837
|
13/09/2022
|
LAKSHMI
|
2924001WL034590
|
LAKSHMI
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
15/10/2022
|
|
035858126
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-027-027/349-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445836
|
13/09/2022
|
MEENACHI
|
2924001WL034590
|
MEENACHI
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
15/10/2022
|
|
035858126
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-027-027/355-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445838
|
13/09/2022
|
KARUPPAYI
|
2924001WL034590
|
KARUPPAYI
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
15/10/2022
|
|
035858126
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-027-027/358-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445839
|
13/09/2022
|
RAMALAKSHMI
|
2924001WL034590
|
RAMALAKSHMI
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-027-027/36-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445840
|
13/09/2022
|
MUTHULAKSHMI
|
2924001WL034590
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
15/10/2022
|
|
035858126
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-027-027/361-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445841
|
13/09/2022
|
VELUMANI
|
2924001WL034590
|
VELUMANI
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
15/10/2022
|
|
035858126
|
|
VELUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-027-027/364-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445842
|
13/09/2022
|
LAKSHMI
|
2924001WL034590
|
LAKSHMI
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
15/10/2022
|
|
035858126
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-027-027/38-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445843
|
13/09/2022
|
SOKKAYI
|
2924001WL034590
|
SOKKAYI
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
14/10/2022
|
|
035858126
|
|
SOKKAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-027-027/382-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445844
|
13/09/2022
|
PATHRAKALI
|
2924001WL034590
|
PATHRAKALI
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
15/10/2022
|
|
035858126
|
|
PATHRAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-027-027/388-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445845
|
13/09/2022
|
LAKSHMI
|
2924001WL034590
|
LAKSHMI
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
15/10/2022
|
|
035858126
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-027-027/391-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445846
|
13/09/2022
|
MUTHUMALAIARASI
|
2924001WL034590
|
MUTHUMALAIARASI
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
15/10/2022
|
|
035858126
|
|
MUTHUMALAIARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-027-027/40-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445847
|
13/09/2022
|
CHINNAKALIYAMMAL
|
2924001WL034590
|
CHINNAKALIYAMMAL
|
00177
|
IOBA0001842
|
236
|
236
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHINNAKALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-027-027/41-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445848
|
13/09/2022
|
MUNIYAMMAL
|
2924001WL034590
|
MUNIYAMMAL
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
15/10/2022
|
|
035858126
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-027-027/411-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445849
|
13/09/2022
|
PONNAMMAL
|
2924001WL034590
|
PONNAMMAL
|
00177
|
IOBA0001842
|
236
|
236
|
Processed
|
15/10/2022
|
|
035858126
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-027-027/416-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445850
|
13/09/2022
|
CHINNAMMAL
|
2924001WL034590
|
CHINNAMMAL
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
15/10/2022
|
|
035858126
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-027-027/422-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445851
|
13/09/2022
|
GANESWARI
|
2924001WL034590
|
GANESWARI
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
15/10/2022
|
|
035858126
|
|
GANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-027-027/433-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445852
|
13/09/2022
|
MUTHUAVADAI
|
2924001WL034590
|
MUTHUAVADAI
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
15/10/2022
|
|
035858126
|
|
MUTHUAVADAI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-027-027/434-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445853
|
13/09/2022
|
ALAGAMMAL
|
2924001WL034590
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
14/10/2022
|
|
035858126
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-027-027/435-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445854
|
13/09/2022
|
RAJALAKSHMI
|
2924001WL034590
|
RAJALAKSHMI
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-027-027/439-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445855
|
13/09/2022
|
KARTHIKAI SELVI
|
2924001WL034590
|
KARTHIKAI SELVI
|
00177
|
IOBA0001842
|
562
|
562
|
Processed
|
15/10/2022
|
|
035858126
|
|
KARTHIKAI SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-027-027/45-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445859
|
13/09/2022
|
SEETHA
|
2924001WL034590
|
SEETHA
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
15/10/2022
|
|
035858126
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-027-027/50-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445870
|
13/09/2022
|
VAIYAMMAL
|
2924001WL034590
|
VAIYAMMAL
|
00177
|
IOBA0001842
|
236
|
236
|
Processed
|
15/10/2022
|
|
035858126
|
|
VAIYAMMAL
|
INDIAN BANK(607105)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-027-027/51-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445871
|
13/09/2022
|
SARASU
|
2924001WL034590
|
SARASU
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
15/10/2022
|
|
035858126
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-027-027/54-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445872
|
13/09/2022
|
VEERAKKAL
|
2924001WL034590
|
VEERAKKAL
|
00177
|
IOBA0001842
|
708
|
708
|
Processed
|
15/10/2022
|
|
035858126
|
|
VEERAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-027-027/54-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445873
|
13/09/2022
|
VELLAISAMY
|
2924001WL034590
|
VELLAISAMY
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
15/10/2022
|
|
035858126
|
|
VELLAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-027-027/8-A
(Thiruvirunthalpuram)
|
2924001000NRG23130920221445875
|
13/09/2022
|
PERIYAKKAL
|
2924001WL034590
|
PERIYAKKAL
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
15/10/2022
|
|
035858126
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57337
|
57337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57337
|
57337
|
|
|
|
|
|
|
|