|
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-24-001-018-018/106-A
(Periyanayagipuram)
|
2924001000NRG23290820221317662
|
29/08/2022
|
RAMAKKAL
|
2924001WL031724
|
RAMAKKAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-018-018/108-A
(Periyanayagipuram)
|
2924001000NRG23290820221317663
|
29/08/2022
|
RENUKADEVI
|
2924001WL031724
|
RENUKADEVI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
RENUKADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-018-018/109-A
(Periyanayagipuram)
|
2924001000NRG23290820221317664
|
29/08/2022
|
DHANAVATHY
|
2924001WL031724
|
DHANAVATHY
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
DHANAVATHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-018-018/110-A
(Periyanayagipuram)
|
2924001000NRG23290820221317665
|
29/08/2022
|
SANTHI
|
2924001WL031724
|
SANTHI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-018-018/111-B
(Periyanayagipuram)
|
2924001000NRG23290820221317666
|
29/08/2022
|
KAYALVIZHI
|
2924001WL031724
|
KAYALVIZHI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
KAYALVIZHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-018-018/112-A
(Periyanayagipuram)
|
2924001000NRG23290820221317667
|
29/08/2022
|
DHANAPACKIYAM
|
2924001WL031724
|
DHANAPACKIYAM
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
DHANAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-018-018/113-A
(Periyanayagipuram)
|
2924001000NRG23290820221317668
|
29/08/2022
|
VELUCHAMY
|
2924001WL031724
|
VELUCHAMY
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
VELUCHAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-018-018/115-A
(Periyanayagipuram)
|
2924001000NRG23290820221317669
|
29/08/2022
|
RUKMANI
|
2924001WL031724
|
RUKMANI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-018-018/118-A
(Periyanayagipuram)
|
2924001000NRG23290820221317670
|
29/08/2022
|
RAJAMMAL
|
2924001WL031724
|
RAJAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-018-018/120-A
(Periyanayagipuram)
|
2924001000NRG23290820221317671
|
29/08/2022
|
ULASIYAMMAL
|
2924001WL031724
|
ULASIYAMMAL
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857920
|
|
ULASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-018-018/122-A
(Periyanayagipuram)
|
2924001000NRG23290820221317672
|
29/08/2022
|
BALAMANI
|
2924001WL031724
|
BALAMANI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-018-018/123-A
(Periyanayagipuram)
|
2924001000NRG23290820221317673
|
29/08/2022
|
RAMACHANDRAN
|
2924001WL031724
|
RAMACHANDRAN
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-018-018/125-A
(Periyanayagipuram)
|
2924001000NRG23290820221317674
|
29/08/2022
|
LAKSHMIYAMMAL
|
2924001WL031724
|
LAKSHMIYAMMAL
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
LAKSHMIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-018-018/126-A
(Periyanayagipuram)
|
2924001000NRG23290820221317675
|
29/08/2022
|
ALAGARSAMY
|
2924001WL031724
|
ALAGARSAMY
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857920
|
|
ALAGARSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-018-018/126-A
(Periyanayagipuram)
|
2924001000NRG23290820221317676
|
29/08/2022
|
JEYALAKSHMI
|
2924001WL031724
|
JEYALAKSHMI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-018-018/129-A
(Periyanayagipuram)
|
2924001000NRG23290820221317677
|
29/08/2022
|
MANORANJITHAM
|
2924001WL031724
|
MANORANJITHAM
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
MANORANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-018-018/131-A
(Periyanayagipuram)
|
2924001000NRG23290820221317678
|
29/08/2022
|
MURUHESWWARI
|
2924001WL031724
|
MURUHESWWARI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
MURUHESWWARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-018-018/136-A
(Periyanayagipuram)
|
2924001000NRG23290820221317679
|
29/08/2022
|
SANTHANAMARI
|
2924001WL031724
|
SANTHANAMARI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANTHANAMARI
|
INDIAN BANK(607105)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-018-018/137-A
(Periyanayagipuram)
|
2924001000NRG23290820221317680
|
29/08/2022
|
MAREESWARI
|
2924001WL031724
|
MAREESWARI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
MAREESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-018-018/138-A
(Periyanayagipuram)
|
2924001000NRG23290820221317681
|
29/08/2022
|
VASUDEVAN
|
2924001WL031724
|
VASUDEVAN
|
00177
|
IOBA0001842
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-018-018/145-A
(Periyanayagipuram)
|
2924001000NRG23290820221317682
|
29/08/2022
|
SUBBULAKSHMI
|
2924001WL031724
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857920
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-018-018/162-A
(Periyanayagipuram)
|
2924001000NRG23290820221317685
|
29/08/2022
|
GANAPATHY
|
2924001WL031724
|
GANAPATHY
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
GANAPATHY
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-018-018/180-A
(Periyanayagipuram)
|
2924001000NRG23290820221317686
|
29/08/2022
|
SANTHI
|
2924001WL031724
|
SANTHI
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857920
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-018-018/196-A
(Periyanayagipuram)
|
2924001000NRG23290820221317687
|
29/08/2022
|
LAKSHMI
|
2924001WL031724
|
LAKSHMI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-018-018/197-A
(Periyanayagipuram)
|
2924001000NRG23290820221317688
|
29/08/2022
|
ALAGARSAMY
|
2924001WL031724
|
ALAGARSAMY
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
ALAGARSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-018-018/198-A
(Periyanayagipuram)
|
2924001000NRG23290820221317689
|
29/08/2022
|
MUTHULAKSHMI
|
2924001WL031724
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-018-018/202-A
(Periyanayagipuram)
|
2924001000NRG23290820221317690
|
29/08/2022
|
MAREESWRI
|
2924001WL031724
|
MAREESWRI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
MAREESWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-018-018/208-A
(Periyanayagipuram)
|
2924001000NRG23290820221317691
|
29/08/2022
|
SUBBARAJ
|
2924001WL031724
|
SUBBARAJ
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
SUBBARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-018-018/210-A
(Periyanayagipuram)
|
2924001000NRG23290820221317692
|
29/08/2022
|
GURULAKSHMI
|
2924001WL031724
|
GURULAKSHMI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
GURULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-018-018/212-A
(Periyanayagipuram)
|
2924001000NRG23290820221317693
|
29/08/2022
|
ALAGAMMAL
|
2924001WL031724
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-018-018/225-A
(Periyanayagipuram)
|
2924001000NRG23290820221317694
|
29/08/2022
|
MEENATCHI
|
2924001WL031724
|
MEENATCHI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-018-018/249-A
(Periyanayagipuram)
|
2924001000NRG23290820221317695
|
29/08/2022
|
MAHALAKSHMI
|
2924001WL031724
|
MAHALAKSHMI
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-018-018/251-A
(Periyanayagipuram)
|
2924001000NRG23290820221317696
|
29/08/2022
|
SIVASELVI
|
2924001WL031724
|
SIVASELVI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857920
|
|
SIVASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-018-018/268-A
(Periyanayagipuram)
|
2924001000NRG23290820221317697
|
29/08/2022
|
MEERA
|
2924001WL031724
|
MEERA
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
MEERA
|
INDIAN BANK(607105)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-018-018/278-A
(Periyanayagipuram)
|
2924001000NRG23290820221317698
|
29/08/2022
|
BANGARAMMAL
|
2924001WL031724
|
BANGARAMMAL
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
BANGARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-018-018/292-A
(Periyanayagipuram)
|
2924001000NRG23290820221317699
|
29/08/2022
|
SUBBARAJ
|
2924001WL031724
|
SUBBARAJ
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUBBARAJ
|
INDIAN BANK(607105)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-018-018/303-A
(Periyanayagipuram)
|
2924001000NRG23290820221317700
|
29/08/2022
|
SELVI
|
2924001WL031724
|
SELVI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-018-018/314-A
(Periyanayagipuram)
|
2924001000NRG23290820221317701
|
29/08/2022
|
VEERALAKSHMI
|
2924001WL031724
|
VEERALAKSHMI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-018-018/340-A
(Periyanayagipuram)
|
2924001000NRG23290820221317702
|
29/08/2022
|
CHITRA
|
2924001WL031724
|
CHITRA
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHITRA
|
CANARA BANK(508532)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-018-018/341-A
(Periyanayagipuram)
|
2924001000NRG23290820221317703
|
29/08/2022
|
BALASANGEETHA
|
2924001WL031724
|
BALASANGEETHA
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
BALASANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-018-018/345-A
(Periyanayagipuram)
|
2924001000NRG23290820221317704
|
29/08/2022
|
RUKMANI
|
2924001WL031724
|
RUKMANI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-018-018/346-A
(Periyanayagipuram)
|
2924001000NRG23290820221317705
|
29/08/2022
|
Govindaraj
|
2924001WL031724
|
Govindaraj
|
00177
|
IOBA0001842
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857920
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-018-018/350-A
(Periyanayagipuram)
|
2924001000NRG23290820221317706
|
29/08/2022
|
VENGADESWARI
|
2924001WL031724
|
VENGADESWARI
|
00177
|
IOBA0001842
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
VENGADESWARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-018-018/353-A
(Periyanayagipuram)
|
2924001000NRG23290820221317707
|
29/08/2022
|
PANDI
|
2924001WL031724
|
PANDI
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857920
|
|
PANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-018-018/354-A
(Periyanayagipuram)
|
2924001000NRG23290820221317708
|
29/08/2022
|
SEETHALAKSHMI
|
2924001WL031724
|
SEETHALAKSHMI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-018-018/363-A
(Periyanayagipuram)
|
2924001000NRG23290820221317709
|
29/08/2022
|
PANDISELVAN
|
2924001WL031724
|
PANDISELVAN
|
00177
|
IOBA0001842
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857920
|
|
PANDISELVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-018-018/377-A
(Periyanayagipuram)
|
2924001000NRG23290820221317710
|
29/08/2022
|
PUSHPARANI
|
2924001WL031724
|
PUSHPARANI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
PUSHPARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-018-018/383-A
(Periyanayagipuram)
|
2924001000NRG23290820221317711
|
29/08/2022
|
GUNASEKARAN
|
2924001WL031724
|
GUNASEKARAN
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-018-018/61-A
(Periyanayagipuram)
|
2924001000NRG23290820221317718
|
29/08/2022
|
KASTHURI
|
2924001WL031724
|
KASTHURI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-018-018/61-A
(Periyanayagipuram)
|
2924001000NRG23290820221317717
|
29/08/2022
|
VENGIDASAMY
|
2924001WL031724
|
VENGIDASAMY
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
VENGIDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-018-018/63-A
(Periyanayagipuram)
|
2924001000NRG23290820221317719
|
29/08/2022
|
BALAMANI
|
2924001WL031724
|
BALAMANI
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-018-018/68-A
(Periyanayagipuram)
|
2924001000NRG23290820221317721
|
29/08/2022
|
NAGAJOTHY
|
2924001WL031724
|
NAGAJOTHY
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857920
|
|
NAGAJOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-018-018/71-A
(Periyanayagipuram)
|
2924001000NRG23290820221317724
|
29/08/2022
|
JOTHI
|
2924001WL031724
|
JOTHI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-018-018/71-A
(Periyanayagipuram)
|
2924001000NRG23290820221317723
|
29/08/2022
|
RADHAKRISHNAN
|
2924001WL031724
|
RADHAKRISHNAN
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
RADHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-018-018/73-A
(Periyanayagipuram)
|
2924001000NRG23290820221317725
|
29/08/2022
|
PANJALAKSHMI
|
2924001WL031724
|
PANJALAKSHMI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
PANJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-018-018/77-A
(Periyanayagipuram)
|
2924001000NRG23290820221317726
|
29/08/2022
|
MAHESWARI
|
2924001WL031724
|
MAHESWARI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-018-018/77-A
(Periyanayagipuram)
|
2924001000NRG23290820221317727
|
29/08/2022
|
RAMASAMY
|
2924001WL031724
|
RAMASAMY
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-018-018/81-A
(Periyanayagipuram)
|
2924001000NRG23290820221317729
|
29/08/2022
|
DHANAPACKIYAM
|
2924001WL031724
|
DHANAPACKIYAM
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
DHANAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-018-018/83-A
(Periyanayagipuram)
|
2924001000NRG23290820221317730
|
29/08/2022
|
NARENDRAN
|
2924001WL031724
|
NARENDRAN
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
NARENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-018-018/85-A
(Periyanayagipuram)
|
2924001000NRG23290820221317732
|
29/08/2022
|
VASANTHI
|
2924001WL031724
|
VASANTHI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-018-018/86-A
(Periyanayagipuram)
|
2924001000NRG23290820221317733
|
29/08/2022
|
MARIAMMAL
|
2924001WL031724
|
MARIAMMAL
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-018-018/88-A
(Periyanayagipuram)
|
2924001000NRG23290820221317734
|
29/08/2022
|
SANTHI
|
2924001WL031724
|
SANTHI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-018-018/89-A
(Periyanayagipuram)
|
2924001000NRG23290820221317735
|
29/08/2022
|
YASOTHAI
|
2924001WL031724
|
YASOTHAI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
YASOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-018-018/91-A
(Periyanayagipuram)
|
2924001000NRG23290820221317736
|
29/08/2022
|
VIVEKANANDHAN
|
2924001WL031724
|
VIVEKANANDHAN
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
VIVEKANANDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-018-018/93-A
(Periyanayagipuram)
|
2924001000NRG23290820221317737
|
29/08/2022
|
DEVARAJ
|
2924001WL031724
|
DEVARAJ
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
DEVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-018-018/94-A
(Periyanayagipuram)
|
2924001000NRG23290820221317738
|
29/08/2022
|
SUGANTHI
|
2924001WL031724
|
SUGANTHI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-018-018/97-A
(Periyanayagipuram)
|
2924001000NRG23290820221317739
|
29/08/2022
|
MANGALESWARI
|
2924001WL031724
|
MANGALESWARI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANGALESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-018-018/98-A
(Periyanayagipuram)
|
2924001000NRG23290820221317740
|
29/08/2022
|
VIJAYALAKSHMI
|
2924001WL031724
|
VIJAYALAKSHMI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46896
|
46896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46896
|
46896
|
|
|
|
|
|
|
|