|
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-24-001-010-010/1020-A
(Kovilangulam)
|
2924001000NRG23150220232386781
|
15/02/2023
|
NAGARATHINAM
|
2924001WL057401
|
NAGARATHINAM
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
NAGARATHINAM
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1029-A
(Kovilangulam)
|
2924001000NRG23150220232386782
|
15/02/2023
|
JEYACHITRA
|
2924001WL057401
|
JEYACHITRA
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
JEYACHITRA
|
INDIAN BANK(607105)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-010-010/108-A
(Kovilangulam)
|
2924001000NRG23150220232386783
|
15/02/2023
|
Pappa
|
2924001WL057401
|
Pappa
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1083-A
(Kovilangulam)
|
2924001000NRG23150220232386784
|
15/02/2023
|
Pappa
|
2924001WL057401
|
Pappa
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1092-A
(Kovilangulam)
|
2924001000NRG23150220232386785
|
15/02/2023
|
Malathi
|
2924001WL057401
|
Malathi
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malathi
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1104-A
(Kovilangulam)
|
2924001000NRG23150220232386786
|
15/02/2023
|
Alagusudha
|
2924001WL057401
|
Alagusudha
|
00176
|
IDIB000K091
|
843
|
843
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alagusudha
|
INDIAN BANK(607105)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1139-A
(Kovilangulam)
|
2924001000NRG23150220232386787
|
15/02/2023
|
PRIYANGA
|
2924001WL057401
|
PRIYANGA
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
24/02/2023
|
|
014717453
|
|
PRIYANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1149-A
(Kovilangulam)
|
2924001000NRG23150220232386789
|
15/02/2023
|
Mariyammal
|
2924001WL057401
|
Mariyammal
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1156-A
(Kovilangulam)
|
2924001000NRG23150220232386790
|
15/02/2023
|
Muthuselvi
|
2924001WL057401
|
Muthuselvi
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthuselvi
|
INDIAN BANK(607105)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-010-010/117-A
(Kovilangulam)
|
2924001000NRG23150220232386791
|
15/02/2023
|
MUNIYAMMAL
|
2924001WL057401
|
MUNIYAMMAL
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1192-A
(Kovilangulam)
|
2924001000NRG23150220232386792
|
15/02/2023
|
IYSHWARYA
|
2924001WL057401
|
IYSHWARYA
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
IYSHWARYA
|
INDIAN BANK(607105)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1202-A
(Kovilangulam)
|
2924001000NRG23150220232386793
|
15/02/2023
|
Kumaresan
|
2924001WL057401
|
Kumaresan
|
00176
|
IDIB000K091
|
843
|
843
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kumaresan
|
INDIAN BANK(607105)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-010-010/133-A
(Kovilangulam)
|
2924001000NRG23150220232386794
|
15/02/2023
|
SANGARANARAYANAN
|
2924001WL057401
|
SANGARANARAYANAN
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANGARANARAYANAN
|
INDIAN BANK(607105)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-010-010/184-A
(Kovilangulam)
|
2924001000NRG23150220232386795
|
15/02/2023
|
RAJALAKSHMI
|
2924001WL057401
|
RAJALAKSHMI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
24/02/2023
|
|
014717453
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-010-010/185-A
(Kovilangulam)
|
2924001000NRG23150220232386796
|
15/02/2023
|
PANDIAMMAL
|
2924001WL057401
|
PANDIAMMAL
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-010-010/189-A
(Kovilangulam)
|
2924001000NRG23150220232386797
|
15/02/2023
|
PACKIYAM
|
2924001WL057401
|
PACKIYAM
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
PACKIYAM
|
INDIAN BANK(607105)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-010-010/2-A
(Kovilangulam)
|
2924001000NRG23150220232386799
|
15/02/2023
|
PARAMESWARI
|
2924001WL057401
|
PARAMESWARI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
24/02/2023
|
|
014717453
|
|
PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-010-010/2-A
(Kovilangulam)
|
2924001000NRG23150220232386798
|
15/02/2023
|
SAMBATH
|
2924001WL057401
|
SAMBATH
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAMBATH
|
INDIAN BANK(607105)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-010-010/200-A
(Kovilangulam)
|
2924001000NRG23150220232386800
|
15/02/2023
|
THAMARAISELVI
|
2924001WL057401
|
THAMARAISELVI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
THAMARAISELVI
|
INDIAN BANK(607105)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-010-010/201-A
(Kovilangulam)
|
2924001000NRG23150220232386801
|
15/02/2023
|
PONNUTHAI
|
2924001WL057401
|
PONNUTHAI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
24/02/2023
|
|
014717453
|
|
PONNUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-010-010/224-A
(Kovilangulam)
|
2924001000NRG23150220232386802
|
15/02/2023
|
CHANDRAKALA
|
2924001WL057401
|
CHANDRAKALA
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHANDRAKALA
|
INDIAN BANK(607105)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-010-010/225-A
(Kovilangulam)
|
2924001000NRG23150220232386803
|
15/02/2023
|
MUNEESWARI
|
2924001WL057401
|
MUNEESWARI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUNEESWARI
|
INDIAN BANK(607105)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-010-010/232-A
(Kovilangulam)
|
2924001000NRG23150220232386804
|
15/02/2023
|
GURUSAMY
|
2924001WL057401
|
GURUSAMY
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
GURUSAMY
|
INDIAN BANK(607105)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-010-010/256-A
(Kovilangulam)
|
2924001000NRG23150220232386805
|
15/02/2023
|
SUBBIRAMANI
|
2924001WL057401
|
SUBBIRAMANI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUBBIRAMANI
|
INDIAN BANK(607105)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-010-010/257-A
(Kovilangulam)
|
2924001000NRG23150220232386806
|
15/02/2023
|
Neelavathy
|
2924001WL057401
|
Neelavathy
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-010-010/263-A
(Kovilangulam)
|
2924001000NRG23150220232386807
|
15/02/2023
|
Chandra
|
2924001WL057401
|
Chandra
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chandra
|
INDIAN BANK(607105)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-010-010/266-A
(Kovilangulam)
|
2924001000NRG23150220232386808
|
15/02/2023
|
ALAGULAKSHMI
|
2924001WL057401
|
ALAGULAKSHMI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
24/02/2023
|
|
014717453
|
|
ALAGULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-010-010/269-A
(Kovilangulam)
|
2924001000NRG23150220232386809
|
15/02/2023
|
SARASWATHY
|
2924001WL057401
|
SARASWATHY
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-010-010/295-A
(Kovilangulam)
|
2924001000NRG23150220232386810
|
15/02/2023
|
MEENAKSHI
|
2924001WL057401
|
MEENAKSHI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
24/02/2023
|
|
014717453
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-010-010/3-A
(Kovilangulam)
|
2924001000NRG23150220232386811
|
15/02/2023
|
OYAMMAL
|
2924001WL057401
|
OYAMMAL
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
OYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-010-010/319-A
(Kovilangulam)
|
2924001000NRG23150220232386812
|
15/02/2023
|
Alagurani
|
2924001WL057401
|
Alagurani
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alagurani
|
INDIAN BANK(607105)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-010-010/323-A
(Kovilangulam)
|
2924001000NRG23150220232386813
|
15/02/2023
|
sadathai
|
2924001WL057401
|
sadathai
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
sadathai
|
INDIAN BANK(607105)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-010-010/332-A
(Kovilangulam)
|
2924001000NRG23150220232386814
|
15/02/2023
|
PANCHAVARNAM
|
2924001WL057401
|
PANCHAVARNAM
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-010-010/347-A
(Kovilangulam)
|
2924001000NRG23150220232386815
|
15/02/2023
|
SUBBAMMAL
|
2924001WL057401
|
SUBBAMMAL
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-010-010/348-A
(Kovilangulam)
|
2924001000NRG23150220232386816
|
15/02/2023
|
PARAMESWARI
|
2924001WL057401
|
PARAMESWARI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-010-010/366-A
(Kovilangulam)
|
2924001000NRG23150220232386817
|
15/02/2023
|
SANGARAMMAL
|
2924001WL057401
|
SANGARAMMAL
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANGARAMMAL
|
INDIAN BANK(607105)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-010-010/38-A
(Kovilangulam)
|
2924001000NRG23150220232386819
|
15/02/2023
|
ALAGU
|
2924001WL057401
|
ALAGU
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
24/02/2023
|
|
014717453
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-010-010/38-A
(Kovilangulam)
|
2924001000NRG23150220232386818
|
15/02/2023
|
SEKAR
|
2924001WL057401
|
SEKAR
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
24/02/2023
|
|
014717453
|
|
SEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-010-010/389-A
(Kovilangulam)
|
2924001000NRG23150220232386820
|
15/02/2023
|
VASANTHY
|
2924001WL057401
|
VASANTHY
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
VASANTHY
|
INDIAN BANK(607105)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-010-010/394-A
(Kovilangulam)
|
2924001000NRG23150220232386821
|
15/02/2023
|
chellammal
|
2924001WL057401
|
chellammal
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
chellammal
|
INDIAN BANK(607105)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-010-010/399-A
(Kovilangulam)
|
2924001000NRG23150220232386822
|
15/02/2023
|
ALAGAMMAL
|
2924001WL057401
|
ALAGAMMAL
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-010-010/399-A
(Kovilangulam)
|
2924001000NRG23150220232386823
|
15/02/2023
|
NARAYANAN
|
2924001WL057401
|
NARAYANAN
|
00176
|
IDIB000K091
|
281
|
281
|
Processed
|
23/02/2023
|
|
014717453
|
|
NARAYANAN
|
INDIAN BANK(607105)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-010-010/40-A
(Kovilangulam)
|
2924001000NRG23150220232386824
|
15/02/2023
|
LAKSHMI
|
2924001WL057401
|
LAKSHMI
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-010-010/401-A
(Kovilangulam)
|
2924001000NRG23150220232386825
|
15/02/2023
|
SANTHI
|
2924001WL057401
|
SANTHI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-010-010/41-A
(Kovilangulam)
|
2924001000NRG23150220232386826
|
15/02/2023
|
MANJULA
|
2924001WL057401
|
MANJULA
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-010-010/42-A
(Kovilangulam)
|
2924001000NRG23150220232386828
|
15/02/2023
|
MOOKAMMAL
|
2924001WL057401
|
MOOKAMMAL
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
MOOKAMMAL
|
INDIAN BANK(607105)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-010-010/42-A
(Kovilangulam)
|
2924001000NRG23150220232386827
|
15/02/2023
|
SELVARAJ
|
2924001WL057401
|
SELVARAJ
|
00176
|
IDIB000K091
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-010-010/421-A
(Kovilangulam)
|
2924001000NRG23150220232386829
|
15/02/2023
|
SANTHIVEERIYAMMAL
|
2924001WL057401
|
SANTHIVEERIYAMMAL
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANTHIVEERIYAMMAL
|
INDIAN BANK(607105)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-010-010/426-A
(Kovilangulam)
|
2924001000NRG23150220232386830
|
15/02/2023
|
Amutha
|
2924001WL057401
|
Amutha
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
24/02/2023
|
|
014717453
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-010-010/43-A
(Kovilangulam)
|
2924001000NRG23150220232386831
|
15/02/2023
|
CHANDRASELVI
|
2924001WL057401
|
CHANDRASELVI
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHANDRASELVI
|
INDIAN BANK(607105)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-010-010/433-A
(Kovilangulam)
|
2924001000NRG23150220232386832
|
15/02/2023
|
PERUMALAMMAL
|
2924001WL057401
|
PERUMALAMMAL
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
24/02/2023
|
|
014717453
|
|
PERUMALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-010-010/435-A
(Kovilangulam)
|
2924001000NRG23150220232386833
|
15/02/2023
|
LAKSHMI
|
2924001WL057401
|
LAKSHMI
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
24/02/2023
|
|
014717453
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-010-010/441-A
(Kovilangulam)
|
2924001000NRG23150220232386834
|
15/02/2023
|
MEHESWARI
|
2924001WL057401
|
MEHESWARI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
MEHESWARI
|
INDIAN BANK(607105)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-010-010/460-A
(Kovilangulam)
|
2924001000NRG23150220232386835
|
15/02/2023
|
VIJAYALAKSHMI
|
2924001WL057401
|
VIJAYALAKSHMI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-010-010/467-A
(Kovilangulam)
|
2924001000NRG23150220232386836
|
15/02/2023
|
MAHALAKSHMI
|
2924001WL057401
|
MAHALAKSHMI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-010-010/473-A
(Kovilangulam)
|
2924001000NRG23150220232386837
|
15/02/2023
|
SUMATHI
|
2924001WL057401
|
SUMATHI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-010-010/48-A
(Kovilangulam)
|
2924001000NRG23150220232386838
|
15/02/2023
|
PAPPA
|
2924001WL057401
|
PAPPA
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-010-010/485-A
(Kovilangulam)
|
2924001000NRG23150220232386839
|
15/02/2023
|
SATHYABAMA
|
2924001WL057401
|
SATHYABAMA
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
SATHYABAMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-010-010/488-A
(Kovilangulam)
|
2924001000NRG23150220232386840
|
15/02/2023
|
RAJAMANI
|
2924001WL057401
|
RAJAMANI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-010-010/512-A
(Kovilangulam)
|
2924001000NRG23150220232386841
|
15/02/2023
|
JOTHY
|
2924001WL057401
|
JOTHY
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
JOTHY
|
INDIAN BANK(607105)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-010-010/515-A
(Kovilangulam)
|
2924001000NRG23150220232386842
|
15/02/2023
|
RAMANI
|
2924001WL057401
|
RAMANI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-010-010/525-A
(Kovilangulam)
|
2924001000NRG23150220232386843
|
15/02/2023
|
MOKKAMMAL
|
2924001WL057401
|
MOKKAMMAL
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
MOKKAMMAL
|
INDIAN BANK(607105)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-010-010/540-A
(Kovilangulam)
|
2924001000NRG23150220232386844
|
15/02/2023
|
PONSELVI
|
2924001WL057401
|
PONSELVI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
24/02/2023
|
|
014717453
|
|
PONSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-010-010/542-A
(Kovilangulam)
|
2924001000NRG23150220232386845
|
15/02/2023
|
RADHIKUMARI
|
2924001WL057401
|
RADHIKUMARI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
RADHIKUMARI
|
INDIAN BANK(607105)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-010-010/553-A
(Kovilangulam)
|
2924001000NRG23150220232386846
|
15/02/2023
|
PERUMALAKKAL
|
2924001WL057401
|
PERUMALAKKAL
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
PERUMALAKKAL
|
INDIAN BANK(607105)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-010-010/559-A
(Kovilangulam)
|
2924001000NRG23150220232386847
|
15/02/2023
|
LAKSHMI
|
2924001WL057401
|
LAKSHMI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
24/02/2023
|
|
014717453
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-010-010/575-A
(Kovilangulam)
|
2924001000NRG23150220232386848
|
15/02/2023
|
SARITHA
|
2924001WL057401
|
SARITHA
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-010-010/582-A
(Kovilangulam)
|
2924001000NRG23150220232386849
|
15/02/2023
|
PORSELVI
|
2924001WL057401
|
PORSELVI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
PORSELVI
|
INDIAN BANK(607105)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-010-010/593-A
(Kovilangulam)
|
2924001000NRG23150220232386850
|
15/02/2023
|
selvi
|
2924001WL057401
|
selvi
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
24/02/2023
|
|
014717453
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-010-010/609-A
(Kovilangulam)
|
2924001000NRG23150220232386851
|
15/02/2023
|
DEVI
|
2924001WL057401
|
DEVI
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
DEVI
|
INDIAN BANK(607105)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-010-010/632-A
(Kovilangulam)
|
2924001000NRG23150220232386852
|
15/02/2023
|
SANTHI
|
2924001WL057401
|
SANTHI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANTHI
|
CANARA BANK(508532)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-010-010/643-A
(Kovilangulam)
|
2924001000NRG23150220232386853
|
15/02/2023
|
Muthumari
|
2924001WL057401
|
Muthumari
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-010-010/667-A
(Kovilangulam)
|
2924001000NRG23150220232386854
|
15/02/2023
|
MUTHULAKSHMI
|
2924001WL057401
|
MUTHULAKSHMI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-010-010/674-A
(Kovilangulam)
|
2924001000NRG23150220232386855
|
15/02/2023
|
BALASUBBULAKSHMI
|
2924001WL057401
|
BALASUBBULAKSHMI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
BALASUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-010-010/685-A
(Kovilangulam)
|
2924001000NRG23150220232386856
|
15/02/2023
|
PADHMA
|
2924001WL057401
|
PADHMA
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
PADHMA
|
INDIAN BANK(607105)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-010-010/691-A
(Kovilangulam)
|
2924001000NRG23150220232386857
|
15/02/2023
|
UMARANI
|
2924001WL057401
|
UMARANI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-010-010/699-A
(Kovilangulam)
|
2924001000NRG23150220232386858
|
15/02/2023
|
SHANMUGAM
|
2924001WL057401
|
SHANMUGAM
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-010-010/756-A
(Kovilangulam)
|
2924001000NRG23150220232386859
|
15/02/2023
|
MANIMEGALAI
|
2924001WL057401
|
MANIMEGALAI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-010-010/766-A
(Kovilangulam)
|
2924001000NRG23150220232386860
|
15/02/2023
|
RAJA RAM
|
2924001WL057401
|
RAJA RAM
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
24/02/2023
|
|
014717453
|
|
RAJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-010-010/786-A
(Kovilangulam)
|
2924001000NRG23150220232386861
|
15/02/2023
|
KOHILA
|
2924001WL057401
|
KOHILA
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
KOHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-010-010/792-A
(Kovilangulam)
|
2924001000NRG23150220232386862
|
15/02/2023
|
NALLAIYAN
|
2924001WL057401
|
NALLAIYAN
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
NALLAIYAN
|
INDIAN BANK(607105)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-010-010/796-A
(Kovilangulam)
|
2924001000NRG23150220232386863
|
15/02/2023
|
YOGALAKSHMI
|
2924001WL057401
|
YOGALAKSHMI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
YOGALAKSHMI
|
INDIAN BANK(607105)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-010-010/806-A
(Kovilangulam)
|
2924001000NRG23150220232386864
|
15/02/2023
|
AATHIMUTHU
|
2924001WL057401
|
AATHIMUTHU
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
AATHIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-010-010/822-A
(Kovilangulam)
|
2924001000NRG23150220232386865
|
15/02/2023
|
NAGAJOTHI
|
2924001WL057401
|
NAGAJOTHI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
NAGAJOTHI
|
INDIAN BANK(607105)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-010-010/834-A
(Kovilangulam)
|
2924001000NRG23150220232386866
|
15/02/2023
|
GANDHI
|
2924001WL057401
|
GANDHI
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-010-010/847-A
(Kovilangulam)
|
2924001000NRG23150220232386867
|
15/02/2023
|
LAKSHMANAN
|
2924001WL057401
|
LAKSHMANAN
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMANAN
|
INDIAN BANK(607105)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-010-010/872-A
(Kovilangulam)
|
2924001000NRG23150220232386868
|
15/02/2023
|
CHANDRAMOHAN
|
2924001WL057401
|
CHANDRAMOHAN
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHANDRAMOHAN
|
INDIAN BANK(607105)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-010-010/872-A
(Kovilangulam)
|
2924001000NRG23150220232386869
|
15/02/2023
|
SHANMUGATHAI
|
2924001WL057401
|
SHANMUGATHAI
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
SHANMUGATHAI
|
INDIAN BANK(607105)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-010-010/875-A
(Kovilangulam)
|
2924001000NRG23150220232386870
|
15/02/2023
|
Maniammai
|
2924001WL057401
|
Maniammai
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
24/02/2023
|
|
014717453
|
|
Maniammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-010-010/893-A
(Kovilangulam)
|
2924001000NRG23150220232386871
|
15/02/2023
|
LAKSHMIDEVI
|
2924001WL057401
|
LAKSHMIDEVI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMIDEVI
|
INDIAN BANK(607105)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-010-010/94-A
(Kovilangulam)
|
2924001000NRG23150220232386872
|
15/02/2023
|
SUBBULAKSHMI
|
2924001WL057401
|
SUBBULAKSHMI
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-010-010/979-A
(Kovilangulam)
|
2924001000NRG23150220232386873
|
15/02/2023
|
JEYAPREMA
|
2924001WL057401
|
JEYAPREMA
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
JEYAPREMA
|
INDIAN BANK(607105)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-010-010/991-A
(Kovilangulam)
|
2924001000NRG23150220232386874
|
15/02/2023
|
ALAGAMMAL
|
2924001WL057401
|
ALAGAMMAL
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61727
|
61727
|
|
|
|
|
|
|
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1143-A
(Kovilangulam)
|
2924001000NRG23150220232386788
|
15/02/2023
|
Roothgrash
|
2924001WL057401
|
Roothgrash
|
00437
|
TMBL0000231
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Roothgrash
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62447
|
62447
|
|
|
|
|
|
|
|