|
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-24-001-010-010/1014-A
(Kovilangulam)
|
2924001000NRG23170520220331281
|
17/05/2022
|
BUVANESHWARI
|
2924001WL007861
|
BUVANESHWARI
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
BUVANESHWARI
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1035-A
(Kovilangulam)
|
2924001000NRG23170520220331284
|
17/05/2022
|
KANIMUTHU
|
2924001WL007861
|
KANIMUTHU
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANIMUTHU
|
INDIAN BANK(607105)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-010-010/109-A
(Kovilangulam)
|
2924001000NRG23170520220331286
|
17/05/2022
|
VENKALAM
|
2924001WL007861
|
VENKALAM
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VENKALAM
|
INDIAN BANK(607105)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-010-010/124-A
(Kovilangulam)
|
2924001000NRG23170520220331298
|
17/05/2022
|
RAJAMMAL
|
2924001WL007861
|
RAJAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-010-010/143-A
(Kovilangulam)
|
2924001000NRG23170520220331299
|
17/05/2022
|
ARUMUGAM
|
2924001WL007861
|
ARUMUGAM
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-010-010/147-A
(Kovilangulam)
|
2924001000NRG23170520220331300
|
17/05/2022
|
LAKSHMI
|
2924001WL007861
|
LAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-010-010/175-A
(Kovilangulam)
|
2924001000NRG23170520220331302
|
17/05/2022
|
RAJESWARI
|
2924001WL007861
|
RAJESWARI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-010-010/203-A
(Kovilangulam)
|
2924001000NRG23170520220331303
|
17/05/2022
|
SUBBULAKSHMI
|
2924001WL007861
|
SUBBULAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-010-010/21-A
(Kovilangulam)
|
2924001000NRG23170520220331304
|
17/05/2022
|
INDHURANI
|
2924001WL007861
|
INDHURANI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
INDHURANI
|
INDIAN BANK(607105)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-010-010/223-A
(Kovilangulam)
|
2924001000NRG23170520220331306
|
17/05/2022
|
AVADAIAMMAL
|
2924001WL007861
|
AVADAIAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
AVADAIAMMAL
|
INDIAN BANK(607105)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-010-010/239-A
(Kovilangulam)
|
2924001000NRG23170520220331307
|
17/05/2022
|
PANDIAMMAL
|
2924001WL007861
|
PANDIAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-010-010/243-A
(Kovilangulam)
|
2924001000NRG23170520220331308
|
17/05/2022
|
BAVVIAMMAL
|
2924001WL007861
|
BAVVIAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
BAVVIAMMAL
|
INDIAN BANK(607105)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-010-010/252-A
(Kovilangulam)
|
2924001000NRG23170520220331309
|
17/05/2022
|
MUNIASAMY
|
2924001WL007861
|
MUNIASAMY
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUNIASAMY
|
INDIAN BANK(607105)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-010-010/255-A
(Kovilangulam)
|
2924001000NRG23170520220331310
|
17/05/2022
|
VENGADACHALAM
|
2924001WL007861
|
VENGADACHALAM
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VENGADACHALAM
|
INDIAN BANK(607105)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-010-010/270-A
(Kovilangulam)
|
2924001000NRG23170520220331311
|
17/05/2022
|
MALLIKA
|
2924001WL007861
|
MALLIKA
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-010-010/277-A
(Kovilangulam)
|
2924001000NRG23170520220331313
|
17/05/2022
|
JEYA
|
2924001WL007861
|
JEYA
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
JEYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-010-010/280-A
(Kovilangulam)
|
2924001000NRG23170520220331314
|
17/05/2022
|
CHELLAKANNU
|
2924001WL007861
|
CHELLAKANNU
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHELLAKANNU
|
INDIAN BANK(607105)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-010-010/301-A
(Kovilangulam)
|
2924001000NRG23170520220331316
|
17/05/2022
|
MARIYAMMAL
|
2924001WL007861
|
MARIYAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-010-010/303-A
(Kovilangulam)
|
2924001000NRG23170520220331318
|
17/05/2022
|
RAJESWARI
|
2924001WL007861
|
RAJESWARI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-010-010/312-A
(Kovilangulam)
|
2924001000NRG23170520220331319
|
17/05/2022
|
PANCHAVARNAM
|
2924001WL007861
|
PANCHAVARNAM
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-010-010/316-A
(Kovilangulam)
|
2924001000NRG23170520220331320
|
17/05/2022
|
KARUPPAIAH
|
2924001WL007861
|
KARUPPAIAH
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARUPPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-010-010/339-A
(Kovilangulam)
|
2924001000NRG23170520220331321
|
17/05/2022
|
MUNIYAMMAL
|
2924001WL007861
|
MUNIYAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-010-010/343-A
(Kovilangulam)
|
2924001000NRG23170520220331322
|
17/05/2022
|
JEYASUNDARI
|
2924001WL007861
|
JEYASUNDARI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
JEYASUNDARI
|
INDIAN BANK(607105)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-010-010/388-A
(Kovilangulam)
|
2924001000NRG23170520220331324
|
17/05/2022
|
MUTHURAJ
|
2924001WL007861
|
MUTHURAJ
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHURAJ
|
INDIAN BANK(607105)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-010-010/388-A
(Kovilangulam)
|
2924001000NRG23170520220331323
|
17/05/2022
|
PASUBATHY
|
2924001WL007861
|
PASUBATHY
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PASUBATHY
|
INDIAN BANK(607105)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-010-010/39-A
(Kovilangulam)
|
2924001000NRG23170520220331326
|
17/05/2022
|
PANJAVARNAM
|
2924001WL007861
|
PANJAVARNAM
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-010-010/390-A
(Kovilangulam)
|
2924001000NRG23170520220331327
|
17/05/2022
|
SANTHI
|
2924001WL007861
|
SANTHI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-010-010/393-A
(Kovilangulam)
|
2924001000NRG23170520220331328
|
17/05/2022
|
RAMALAKSHMI
|
2924001WL007861
|
RAMALAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-010-010/409-A
(Kovilangulam)
|
2924001000NRG23170520220331329
|
17/05/2022
|
RAMALAKSHMI
|
2924001WL007861
|
RAMALAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-010-010/410-A
(Kovilangulam)
|
2924001000NRG23170520220331330
|
17/05/2022
|
POONGODI
|
2924001WL007861
|
POONGODI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-010-010/428-A
(Kovilangulam)
|
2924001000NRG23170520220331331
|
17/05/2022
|
BALAKRISHNAN
|
2924001WL007861
|
BALAKRISHNAN
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-010-010/44-A
(Kovilangulam)
|
2924001000NRG23170520220331332
|
17/05/2022
|
BALAMMAL
|
2924001WL007861
|
BALAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
BALAMMAL
|
INDIAN BANK(607105)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-010-010/443-A
(Kovilangulam)
|
2924001000NRG23170520220331333
|
17/05/2022
|
SELVI
|
2924001WL007861
|
SELVI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN BANK(607105)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-010-010/475-A
(Kovilangulam)
|
2924001000NRG23170520220331336
|
17/05/2022
|
PETHI NAGARAJ
|
2924001WL007861
|
PETHI NAGARAJ
|
00176
|
IDIB000K091
|
281
|
281
|
Processed
|
18/06/2022
|
|
023844393
|
|
PETHI NAGARAJ
|
INDIAN BANK(607105)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-010-010/53-A
(Kovilangulam)
|
2924001000NRG23170520220331338
|
17/05/2022
|
KANNAN
|
2924001WL007861
|
KANNAN
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-010-010/53-A
(Kovilangulam)
|
2924001000NRG23170520220331337
|
17/05/2022
|
RAJAKUMARI
|
2924001WL007861
|
RAJAKUMARI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-010-010/538-A
(Kovilangulam)
|
2924001000NRG23170520220331339
|
17/05/2022
|
INDHIRA
|
2924001WL007861
|
INDHIRA
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-010-010/547-A
(Kovilangulam)
|
2924001000NRG23170520220331340
|
17/05/2022
|
TAMILSELVI
|
2924001WL007861
|
TAMILSELVI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-010-010/560-A
(Kovilangulam)
|
2924001000NRG23170520220331341
|
17/05/2022
|
POOCHAMMAL
|
2924001WL007861
|
POOCHAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
POOCHAMMAL
|
INDIAN BANK(607105)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-010-010/561-A
(Kovilangulam)
|
2924001000NRG23170520220331342
|
17/05/2022
|
KARUPPI
|
2924001WL007861
|
KARUPPI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARUPPI
|
INDIAN BANK(607105)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-010-010/57-A
(Kovilangulam)
|
2924001000NRG23170520220331343
|
17/05/2022
|
ALAYAMANI
|
2924001WL007861
|
ALAYAMANI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALAYAMANI
|
INDIAN BANK(607105)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-010-010/583-A
(Kovilangulam)
|
2924001000NRG23170520220331344
|
17/05/2022
|
CHITHRA
|
2924001WL007861
|
CHITHRA
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-010-010/584-A
(Kovilangulam)
|
2924001000NRG23170520220331346
|
17/05/2022
|
KANTHASAMY
|
2924001WL007861
|
KANTHASAMY
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANTHASAMY
|
INDIAN BANK(607105)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-010-010/584-A
(Kovilangulam)
|
2924001000NRG23170520220331345
|
17/05/2022
|
NACHIAR
|
2924001WL007861
|
NACHIAR
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
NACHIAR
|
INDIAN BANK(607105)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-010-010/60-A
(Kovilangulam)
|
2924001000NRG23170520220331349
|
17/05/2022
|
PUSHPAM
|
2924001WL007861
|
PUSHPAM
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-010-010/613-A
(Kovilangulam)
|
2924001000NRG23170520220331350
|
17/05/2022
|
VELLAIAMMAL
|
2924001WL007861
|
VELLAIAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
VELLAIAMMAL
|
INDIAN BANK(607105)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-010-010/618-A
(Kovilangulam)
|
2924001000NRG23170520220331351
|
17/05/2022
|
GURUVAMMAL
|
2924001WL007861
|
GURUVAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-010-010/63-A
(Kovilangulam)
|
2924001000NRG23170520220331352
|
17/05/2022
|
ARUNADEVI
|
2924001WL007861
|
ARUNADEVI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
ARUNADEVI
|
INDIAN BANK(607105)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-010-010/633-A
(Kovilangulam)
|
2924001000NRG23170520220331353
|
17/05/2022
|
VIJAYARANI
|
2924001WL007861
|
VIJAYARANI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIJAYARANI
|
INDIAN BANK(607105)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-010-010/664-A
(Kovilangulam)
|
2924001000NRG23170520220331354
|
17/05/2022
|
PUYALRANI
|
2924001WL007861
|
PUYALRANI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PUYALRANI
|
INDIAN BANK(607105)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-010-010/68-A
(Kovilangulam)
|
2924001000NRG23170520220331356
|
17/05/2022
|
MUTHULAKSMI
|
2924001WL007861
|
MUTHULAKSMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHULAKSMI
|
INDIAN BANK(607105)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-010-010/681-A
(Kovilangulam)
|
2924001000NRG23170520220331357
|
17/05/2022
|
BALANAGAMMAL
|
2924001WL007861
|
BALANAGAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
BALANAGAMMAL
|
INDIAN BANK(607105)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-010-010/683-A
(Kovilangulam)
|
2924001000NRG23170520220331358
|
17/05/2022
|
JAMBULINGAM
|
2924001WL007861
|
JAMBULINGAM
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAMBULINGAM
|
INDIAN BANK(607105)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-010-010/706-A
(Kovilangulam)
|
2924001000NRG23170520220331359
|
17/05/2022
|
NAGESWARI
|
2924001WL007861
|
NAGESWARI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
NAGESWARI
|
INDIAN BANK(607105)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-010-010/708-A
(Kovilangulam)
|
2924001000NRG23170520220331360
|
17/05/2022
|
PAPPAMMAL
|
2924001WL007861
|
PAPPAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-010-010/721-A
(Kovilangulam)
|
2924001000NRG23170520220331361
|
17/05/2022
|
CHANDRAKALA
|
2924001WL007861
|
CHANDRAKALA
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHANDRAKALA
|
INDIAN BANK(607105)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-010-010/743-A
(Kovilangulam)
|
2924001000NRG23170520220331362
|
17/05/2022
|
RAMALAKSMI
|
2924001WL007861
|
RAMALAKSMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMALAKSMI
|
INDIAN BANK(607105)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-010-010/75-A
(Kovilangulam)
|
2924001000NRG23170520220331363
|
17/05/2022
|
PAPPA
|
2924001WL007861
|
PAPPA
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-010-010/750-A
(Kovilangulam)
|
2924001000NRG23170520220331364
|
17/05/2022
|
MANIMEGALAI
|
2924001WL007861
|
MANIMEGALAI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-010-010/76-A
(Kovilangulam)
|
2924001000NRG23170520220331365
|
17/05/2022
|
KARUPPI
|
2924001WL007861
|
KARUPPI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARUPPI
|
INDIAN BANK(607105)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-010-010/77-A
(Kovilangulam)
|
2924001000NRG23170520220331366
|
17/05/2022
|
PASUMPRIYA
|
2924001WL007861
|
PASUMPRIYA
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PASUMPRIYA
|
INDIAN BANK(607105)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-010-010/776-A
(Kovilangulam)
|
2924001000NRG23170520220331367
|
17/05/2022
|
ANJAMMAL
|
2924001WL007861
|
ANJAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-010-010/791-A
(Kovilangulam)
|
2924001000NRG23170520220331368
|
17/05/2022
|
MAHALAKHSMI
|
2924001WL007861
|
MAHALAKHSMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAHALAKHSMI
|
INDIAN BANK(607105)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-010-010/80-A
(Kovilangulam)
|
2924001000NRG23170520220331369
|
17/05/2022
|
MARIMUTHU
|
2924001WL007861
|
MARIMUTHU
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-010-010/80-A
(Kovilangulam)
|
2924001000NRG23170520220331370
|
17/05/2022
|
SUBBULAKSHMI
|
2924001WL007861
|
SUBBULAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
HDFC BANK LTD(607152)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-010-010/837-A
(Kovilangulam)
|
2924001000NRG23170520220331373
|
17/05/2022
|
KARTHIKA
|
2924001WL007861
|
KARTHIKA
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARTHIKA
|
INDIAN BANK(607105)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-010-010/849-A
(Kovilangulam)
|
2924001000NRG23170520220331374
|
17/05/2022
|
CHINNANALLAIAN
|
2924001WL007861
|
CHINNANALLAIAN
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNANALLAIAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-010-010/849-A
(Kovilangulam)
|
2924001000NRG23170520220331375
|
17/05/2022
|
PANDIMADEVI
|
2924001WL007861
|
PANDIMADEVI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANDIMADEVI
|
INDIAN BANK(607105)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-010-010/871-A
(Kovilangulam)
|
2924001000NRG23170520220331377
|
17/05/2022
|
BALAKRISHNAN
|
2924001WL007861
|
BALAKRISHNAN
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-010-010/877-A
(Kovilangulam)
|
2924001000NRG23170520220331378
|
17/05/2022
|
PANDILAKSHMI
|
2924001WL007861
|
PANDILAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANDILAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-010-010/890-B
(Kovilangulam)
|
2924001000NRG23170520220331380
|
17/05/2022
|
PERIYASAMY
|
2924001WL007861
|
PERIYASAMY
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
PERIYASAMY
|
INDIAN BANK(607105)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-010-010/90-A
(Kovilangulam)
|
2924001000NRG23170520220331381
|
17/05/2022
|
IRULAYI
|
2924001WL007861
|
IRULAYI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
IRULAYI
|
INDIAN BANK(607105)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-010-010/91-A
(Kovilangulam)
|
2924001000NRG23170520220331382
|
17/05/2022
|
Ramu
|
2924001WL007861
|
Ramu
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramu
|
INDIAN BANK(607105)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-010-010/914-A
(Kovilangulam)
|
2924001000NRG23170520220331383
|
17/05/2022
|
NERAIJOTHI
|
2924001WL007861
|
NERAIJOTHI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
NERAIJOTHI
|
INDIAN BANK(607105)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-010-010/924-A
(Kovilangulam)
|
2924001000NRG23170520220331384
|
17/05/2022
|
THEIVAKANI
|
2924001WL007861
|
THEIVAKANI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
THEIVAKANI
|
INDIAN BANK(607105)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-010-010/933-A
(Kovilangulam)
|
2924001000NRG23170520220331385
|
17/05/2022
|
LAKSHMI
|
2924001WL007861
|
LAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-010-010/934-A
(Kovilangulam)
|
2924001000NRG23170520220331386
|
17/05/2022
|
SELVI
|
2924001WL007861
|
SELVI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN BANK(607105)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-010-010/94-A
(Kovilangulam)
|
2924001000NRG23170520220331387
|
17/05/2022
|
REVATHY
|
2924001WL007861
|
REVATHY
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-010-010/95-A
(Kovilangulam)
|
2924001000NRG23170520220331388
|
17/05/2022
|
PARVATHY
|
2924001WL007861
|
PARVATHY
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-010-010/954-A
(Kovilangulam)
|
2924001000NRG23170520220331389
|
17/05/2022
|
MEENACHI
|
2924001WL007861
|
MEENACHI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-010-010/969-A
(Kovilangulam)
|
2924001000NRG23170520220331390
|
17/05/2022
|
NAGAJOTHY
|
2924001WL007861
|
NAGAJOTHY
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
NAGAJOTHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109265
|
109265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109265
|
109265
|
|
|
|
|
|
|
|