|
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-24-001-013-001/1027-A
(Malaipatti)
|
2924001000NRG23141120221861904
|
14/11/2022
|
VIJAYALAKSHMI
|
2924001WL045152
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1017-A
(Malaipatti)
|
2924001000NRG23141120221861908
|
14/11/2022
|
JEYALAKSHMI
|
2924001WL045152
|
JEYALAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1018-A
(Malaipatti)
|
2924001000NRG23141120221861909
|
14/11/2022
|
DHANALAKSHMI
|
2924001WL045152
|
DHANALAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1024-A
(Malaipatti)
|
2924001000NRG23141120221861910
|
14/11/2022
|
VELUCHAMY
|
2924001WL045152
|
VELUCHAMY
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
VELUCHAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1025-A
(Malaipatti)
|
2924001000NRG23141120221861911
|
14/11/2022
|
SUBBUTHAI
|
2924001WL045152
|
SUBBUTHAI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBBUTHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1033-A
(Malaipatti)
|
2924001000NRG23141120221861912
|
14/11/2022
|
NAGIRETTY
|
2924001WL045152
|
NAGIRETTY
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGIRETTY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-013-013/104-A
(Malaipatti)
|
2924001000NRG23141120221861913
|
14/11/2022
|
RAMAKKAL
|
2924001WL045152
|
RAMAKKAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1040-A
(Malaipatti)
|
2924001000NRG23141120221861915
|
14/11/2022
|
SUBBURAJ
|
2924001WL045152
|
SUBBURAJ
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBBURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1048-A
(Malaipatti)
|
2924001000NRG23141120221861917
|
14/11/2022
|
VENKATRAMAN
|
2924001WL045152
|
VENKATRAMAN
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
VENKATRAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1069-A
(Malaipatti)
|
2924001000NRG23141120221861918
|
14/11/2022
|
RENUGADEVI
|
2924001WL045152
|
RENUGADEVI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
RENUGADEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1075-A
(Malaipatti)
|
2924001000NRG23141120221861919
|
14/11/2022
|
SRNIVASAGAN
|
2924001WL045152
|
SRNIVASAGAN
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
SRNIVASAGAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-013-013/114-A
(Malaipatti)
|
2924001000NRG23141120221861922
|
14/11/2022
|
MAHALAKSHMI
|
2924001WL045152
|
MAHALAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-013-013/117-A
(Malaipatti)
|
2924001000NRG23141120221861927
|
14/11/2022
|
SANMUGATHAI
|
2924001WL045152
|
SANMUGATHAI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-013-013/13-A
(Malaipatti)
|
2924001000NRG23141120221861935
|
14/11/2022
|
PUSHPARANI
|
2924001WL045152
|
PUSHPARANI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
PUSHPARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-013-013/130-A
(Malaipatti)
|
2924001000NRG23141120221861936
|
14/11/2022
|
SUNDARA RAMANUJAM
|
2924001WL045152
|
SUNDARA RAMANUJAM
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUNDARA RAMANUJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-013-013/137-A
(Malaipatti)
|
2924001000NRG23141120221861937
|
14/11/2022
|
SUBBULAKSHMI
|
2924001WL045152
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-013-013/138-A
(Malaipatti)
|
2924001000NRG23141120221861938
|
14/11/2022
|
ILAIYAPERUMAL
|
2924001WL045152
|
ILAIYAPERUMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
ILAIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-013-013/138-A
(Malaipatti)
|
2924001000NRG23141120221861939
|
14/11/2022
|
SINGARAMMAL
|
2924001WL045152
|
SINGARAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
SINGARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-013-013/139-A
(Malaipatti)
|
2924001000NRG23141120221861940
|
14/11/2022
|
CHOKKAMMAL
|
2924001WL045152
|
CHOKKAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-013-013/14-A
(Malaipatti)
|
2924001000NRG23141120221861941
|
14/11/2022
|
NAGAJOTHI
|
2924001WL045152
|
NAGAJOTHI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-013-013/156-A
(Malaipatti)
|
2924001000NRG23141120221861942
|
14/11/2022
|
VIJAYALAKSHMI
|
2924001WL045152
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-013-013/16-A
(Malaipatti)
|
2924001000NRG23141120221861943
|
14/11/2022
|
OVAMMAL
|
2924001WL045152
|
OVAMMAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
OVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-013-013/177-A
(Malaipatti)
|
2924001000NRG23141120221861944
|
14/11/2022
|
SELVI
|
2924001WL045152
|
SELVI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-013-013/19-A
(Malaipatti)
|
2924001000NRG23141120221861945
|
14/11/2022
|
PANDIILAKSHMI
|
2924001WL045152
|
PANDIILAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANDIILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-013-013/210-A
(Malaipatti)
|
2924001000NRG23141120221861946
|
14/11/2022
|
ATHILAKSHMI
|
2924001WL045152
|
ATHILAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
ATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-013-013/211-A
(Malaipatti)
|
2924001000NRG23141120221861947
|
14/11/2022
|
NAGASIRONMANI
|
2924001WL045152
|
NAGASIRONMANI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGASIRONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-013-013/216-A
(Malaipatti)
|
2924001000NRG23141120221861948
|
14/11/2022
|
PAPPAMMAL
|
2924001WL045152
|
PAPPAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-013-013/22-A
(Malaipatti)
|
2924001000NRG23141120221861949
|
14/11/2022
|
RAMASAMY
|
2924001WL045152
|
RAMASAMY
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-013-013/229-B
(Malaipatti)
|
2924001000NRG23141120221861950
|
14/11/2022
|
VENKATESWARI
|
2924001WL045152
|
VENKATESWARI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
VENKATESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-013-013/24-A
(Malaipatti)
|
2924001000NRG23141120221861951
|
14/11/2022
|
MALLIKA
|
2924001WL045152
|
MALLIKA
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-013-013/336-A
(Malaipatti)
|
2924001000NRG23141120221861952
|
14/11/2022
|
SAROJA
|
2924001WL045152
|
SAROJA
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-013-013/347-A
(Malaipatti)
|
2924001000NRG23141120221861954
|
14/11/2022
|
NAGAJOTHI
|
2924001WL045152
|
NAGAJOTHI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-013-013/348-A
(Malaipatti)
|
2924001000NRG23141120221861955
|
14/11/2022
|
RAJESWARI
|
2924001WL045152
|
RAJESWARI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-013-013/349-A
(Malaipatti)
|
2924001000NRG23141120221861956
|
14/11/2022
|
KAMALAVENI
|
2924001WL045152
|
KAMALAVENI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAMALAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-013-013/353-A
(Malaipatti)
|
2924001000NRG23141120221861957
|
14/11/2022
|
SARALA
|
2924001WL045152
|
SARALA
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-013-013/363-A
(Malaipatti)
|
2924001000NRG23141120221861958
|
14/11/2022
|
MAHESHWARI
|
2924001WL045152
|
MAHESHWARI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-013-013/374-A
(Malaipatti)
|
2924001000NRG23141120221861959
|
14/11/2022
|
SANTHI
|
2924001WL045152
|
SANTHI
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-013-013/380-A
(Malaipatti)
|
2924001000NRG23141120221861961
|
14/11/2022
|
RAJESWARI
|
2924001WL045152
|
RAJESWARI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-013-013/381-A
(Malaipatti)
|
2924001000NRG23141120221861962
|
14/11/2022
|
OVAMMAL
|
2924001WL045152
|
OVAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
OVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-013-013/390-A
(Malaipatti)
|
2924001000NRG23141120221861964
|
14/11/2022
|
VIJAYALAKSHMI
|
2924001WL045152
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-013-013/399-A
(Malaipatti)
|
2924001000NRG23141120221861965
|
14/11/2022
|
JEYARANI
|
2924001WL045152
|
JEYARANI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
JEYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-013-013/400-A
(Malaipatti)
|
2924001000NRG23141120221861966
|
14/11/2022
|
CHOKKAMMAL
|
2924001WL045152
|
CHOKKAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-013-013/406-A
(Malaipatti)
|
2924001000NRG23141120221861967
|
14/11/2022
|
JEEVARATHINAM
|
2924001WL045152
|
JEEVARATHINAM
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
JEEVARATHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-013-013/413-A
(Malaipatti)
|
2924001000NRG23141120221861968
|
14/11/2022
|
GENGABHARATHAN
|
2924001WL045152
|
GENGABHARATHAN
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
GENGABHARATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-013-013/424-A
(Malaipatti)
|
2924001000NRG23141120221861970
|
14/11/2022
|
NACHIYARAMMAL
|
2924001WL045152
|
NACHIYARAMMAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
NACHIYARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-013-013/43-A
(Malaipatti)
|
2924001000NRG23141120221861972
|
14/11/2022
|
CHITRA
|
2924001WL045152
|
CHITRA
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-013-013/430-A
(Malaipatti)
|
2924001000NRG23141120221861973
|
14/11/2022
|
NALLAMMAL
|
2924001WL045152
|
NALLAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-013-013/44-A
(Malaipatti)
|
2924001000NRG23141120221861974
|
14/11/2022
|
SARASWATHY
|
2924001WL045152
|
SARASWATHY
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-013-013/442-A
(Malaipatti)
|
2924001000NRG23141120221861975
|
14/11/2022
|
RENUGADEVI
|
2924001WL045152
|
RENUGADEVI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
RENUGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-013-013/46-A
(Malaipatti)
|
2924001000NRG23141120221861977
|
14/11/2022
|
MALLIRAJ
|
2924001WL045152
|
MALLIRAJ
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-013-013/481-A
(Malaipatti)
|
2924001000NRG23141120221861978
|
14/11/2022
|
MUNEESWARI
|
2924001WL045152
|
MUNEESWARI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-013-013/493-A
(Malaipatti)
|
2924001000NRG23141120221861980
|
14/11/2022
|
JOTHILAKSHMI
|
2924001WL045152
|
JOTHILAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-013-013/50-A
(Malaipatti)
|
2924001000NRG23141120221861982
|
14/11/2022
|
PUNITHA
|
2924001WL045152
|
PUNITHA
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
PUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-013-013/510-A
(Malaipatti)
|
2924001000NRG23141120221861983
|
14/11/2022
|
AMMAKANNU
|
2924001WL045152
|
AMMAKANNU
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMMAKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-013-013/52-A
(Malaipatti)
|
2924001000NRG23141120221861984
|
14/11/2022
|
ANDAL
|
2924001WL045152
|
ANDAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-013-013/523-A
(Malaipatti)
|
2924001000NRG23141120221861986
|
14/11/2022
|
PALANISELVI
|
2924001WL045152
|
PALANISELVI
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
PALANISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-013-013/526-A
(Malaipatti)
|
2924001000NRG23141120221861987
|
14/11/2022
|
PULADEVI
|
2924001WL045152
|
PULADEVI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
PULADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-013-013/54-A
(Malaipatti)
|
2924001000NRG23141120221861989
|
14/11/2022
|
PACKIALAKSHMI
|
2924001WL045152
|
PACKIALAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
PACKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-013-013/55-A
(Malaipatti)
|
2924001000NRG23141120221861990
|
14/11/2022
|
RUKKUMANI
|
2924001WL045152
|
RUKKUMANI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-013-013/569-A
(Malaipatti)
|
2924001000NRG23141120221861992
|
14/11/2022
|
RATHINAGANDHI
|
2924001WL045152
|
RATHINAGANDHI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
RATHINAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-013-013/573-A
(Malaipatti)
|
2924001000NRG23141120221861993
|
14/11/2022
|
VARALAKSHMI
|
2924001WL045152
|
VARALAKSHMI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-013-013/575-A
(Malaipatti)
|
2924001000NRG23141120221861994
|
14/11/2022
|
RENUGADEVI
|
2924001WL045152
|
RENUGADEVI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
RENUGADEVI
|
INDIAN BANK(607105)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-013-013/578-A
(Malaipatti)
|
2924001000NRG23141120221861995
|
14/11/2022
|
JEYALAKSHMI
|
2924001WL045152
|
JEYALAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-013-013/579-A
(Malaipatti)
|
2924001000NRG23141120221861996
|
14/11/2022
|
RAJAMANICKAM
|
2924001WL045152
|
RAJAMANICKAM
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJAMANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-013-013/593-A
(Malaipatti)
|
2924001000NRG23141120221861997
|
14/11/2022
|
RAMARAJ
|
2924001WL045152
|
RAMARAJ
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-013-013/629-B
(Malaipatti)
|
2924001000NRG23141120221861999
|
14/11/2022
|
VIJAYALAKSHMI
|
2924001WL045152
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-013-013/64-A
(Malaipatti)
|
2924001000NRG23141120221862001
|
14/11/2022
|
SAROJA
|
2924001WL045152
|
SAROJA
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-013-013/64-A
(Malaipatti)
|
2924001000NRG23141120221862002
|
14/11/2022
|
VENKITASAMY
|
2924001WL045152
|
VENKITASAMY
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
VENKITASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-013-013/65-A
(Malaipatti)
|
2924001000NRG23141120221862003
|
14/11/2022
|
SUBBULAKSHMI
|
2924001WL045152
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-013-013/675-A
(Malaipatti)
|
2924001000NRG23141120221862004
|
14/11/2022
|
NAGARATHINAM
|
2924001WL045152
|
NAGARATHINAM
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-013-013/68-A
(Malaipatti)
|
2924001000NRG23141120221862005
|
14/11/2022
|
SELVI
|
2924001WL045152
|
SELVI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-013-013/69-A
(Malaipatti)
|
2924001000NRG23141120221862006
|
14/11/2022
|
CHOKKAMMAL
|
2924001WL045152
|
CHOKKAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-013-013/701-A
(Malaipatti)
|
2924001000NRG23141120221862007
|
14/11/2022
|
SANTHI
|
2924001WL045152
|
SANTHI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-013-013/72-A
(Malaipatti)
|
2924001000NRG23141120221862009
|
14/11/2022
|
AMMAKANNU
|
2924001WL045152
|
AMMAKANNU
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-013-013/73-A
(Malaipatti)
|
2924001000NRG23141120221862010
|
14/11/2022
|
NACHIYARAMMAL
|
2924001WL045152
|
NACHIYARAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
NACHIYARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-013-013/743-A
(Malaipatti)
|
2924001000NRG23141120221862011
|
14/11/2022
|
NAGARATHINAM
|
2924001WL045152
|
NAGARATHINAM
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-013-013/76-A
(Malaipatti)
|
2924001000NRG23141120221862012
|
14/11/2022
|
PAULRAJ
|
2924001WL045152
|
PAULRAJ
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAULRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-013-013/768-A
(Malaipatti)
|
2924001000NRG23141120221862013
|
14/11/2022
|
SUNDARAJ REDDIAR
|
2924001WL045152
|
SUNDARAJ REDDIAR
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUNDARAJ REDDIAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-013-013/78-A
(Malaipatti)
|
2924001000NRG23141120221862015
|
14/11/2022
|
JAYA
|
2924001WL045152
|
JAYA
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-013-013/79-A
(Malaipatti)
|
2924001000NRG23141120221862016
|
14/11/2022
|
RAMACHANDRAN
|
2924001WL045152
|
RAMACHANDRAN
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-013-013/825-A
(Malaipatti)
|
2924001000NRG23141120221862018
|
14/11/2022
|
VIJAYALAKSHMI
|
2924001WL045152
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-013-013/84-A
(Malaipatti)
|
2924001000NRG23141120221862020
|
14/11/2022
|
PANDIALAKSHMI
|
2924001WL045152
|
PANDIALAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANDIALAKSHMI
|
INDIAN BANK(607105)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-013-013/85-A
(Malaipatti)
|
2924001000NRG23141120221862021
|
14/11/2022
|
ATHILAKSHMI
|
2924001WL045152
|
ATHILAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
ATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-013-013/86-A
(Malaipatti)
|
2924001000NRG23141120221862022
|
14/11/2022
|
KRISHNAMMAL
|
2924001WL045152
|
KRISHNAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-013-013/885-A
(Malaipatti)
|
2924001000NRG23141120221862024
|
14/11/2022
|
PANDIYAMMAL
|
2924001WL045152
|
PANDIYAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-013-013/886-A
(Malaipatti)
|
2924001000NRG23141120221862025
|
14/11/2022
|
SEENIVASAGAN
|
2924001WL045152
|
SEENIVASAGAN
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
SEENIVASAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-013-013/917-A
(Malaipatti)
|
2924001000NRG23141120221862026
|
14/11/2022
|
GNANASUNDARI
|
2924001WL045152
|
GNANASUNDARI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
GNANASUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-013-013/975-A
(Malaipatti)
|
2924001000NRG23141120221862028
|
14/11/2022
|
VEERACHAMY
|
2924001WL045152
|
VEERACHAMY
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
VEERACHAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96880
|
96880
|
|
|
|
|
|
|
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-013-013/124-A
(Malaipatti)
|
2924001000NRG23141120221861931
|
14/11/2022
|
JAYAPAL
|
2924001WL045152
|
JAYAPAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-013-013/77-A
(Malaipatti)
|
2924001000NRG23141120221862014
|
14/11/2022
|
ANANDHAM
|
2924001WL045152
|
ANANDHAM
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANANDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-013-013/79-A
(Malaipatti)
|
2924001000NRG23141120221862017
|
14/11/2022
|
VANITHAMANI
|
2924001WL045152
|
VANITHAMANI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
VANITHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100330
|
100330
|
|
|
|
|
|
|
|