|
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-24-001-027-027/109-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786720
|
01/11/2022
|
MOOKKAMMAL
|
2924001WL043249
|
MOOKKAMMAL
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710621
|
|
MOOKKAMMAL
|
CANARA BANK(508532)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-027-027/109-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786721
|
01/11/2022
|
RAMAN
|
2924001WL043249
|
RAMAN
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-027-027/12-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786722
|
01/11/2022
|
DHANAPACKIAM
|
2924001WL043249
|
DHANAPACKIAM
|
00177
|
IOBA0001842
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHANAPACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-027-027/120-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786723
|
01/11/2022
|
MUNIYAN
|
2924001WL043249
|
MUNIYAN
|
00177
|
IOBA0001842
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-027-027/125-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786725
|
01/11/2022
|
LAKSHMITHAI
|
2924001WL043249
|
LAKSHMITHAI
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-027-027/129-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786726
|
01/11/2022
|
JANAKI
|
2924001WL043249
|
JANAKI
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710621
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-027-027/13-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786727
|
01/11/2022
|
PALANIAMMAL
|
2924001WL043249
|
PALANIAMMAL
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710621
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-027-027/136-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786728
|
01/11/2022
|
KARUPPAYI
|
2924001WL043249
|
KARUPPAYI
|
00177
|
IOBA0001842
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710621
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-027-027/139-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786729
|
01/11/2022
|
GANDHIMADHI
|
2924001WL043249
|
GANDHIMADHI
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710621
|
|
GANDHIMADHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-027-027/161-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786730
|
01/11/2022
|
PETHAMMAL
|
2924001WL043249
|
PETHAMMAL
|
00177
|
IOBA0001842
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710621
|
|
PETHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-027-027/164-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786731
|
01/11/2022
|
BANUMATHY
|
2924001WL043249
|
BANUMATHY
|
00177
|
IOBA0001842
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710621
|
|
BANUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-027-027/166-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786732
|
01/11/2022
|
PANJAVARNAM
|
2924001WL043249
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710621
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-027-027/172-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786733
|
01/11/2022
|
KALYANI
|
2924001WL043249
|
KALYANI
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-027-027/180-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786734
|
01/11/2022
|
PAPPAMMAL
|
2924001WL043249
|
PAPPAMMAL
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710621
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-027-027/190-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786735
|
01/11/2022
|
MUTHULAKSHMI
|
2924001WL043249
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-027-027/198-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786737
|
01/11/2022
|
CHINNA ALAGU
|
2924001WL043249
|
CHINNA ALAGU
|
00177
|
IOBA0001842
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNA ALAGU
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-027-027/199-B
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786738
|
01/11/2022
|
CHENNAMMAL
|
2924001WL043249
|
CHENNAMMAL
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-027-027/2-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786739
|
01/11/2022
|
SUBBULAKSHMI
|
2924001WL043249
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-027-027/212-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786740
|
01/11/2022
|
KARUPPAYI
|
2924001WL043249
|
KARUPPAYI
|
00177
|
IOBA0001842
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710621
|
|
KARUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-027-027/215-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786741
|
01/11/2022
|
VEERASELVI
|
2924001WL043249
|
VEERASELVI
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710621
|
|
VEERASELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-027-027/225-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786742
|
01/11/2022
|
AYIRI
|
2924001WL043249
|
AYIRI
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710621
|
|
AYIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-027-027/228-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786743
|
01/11/2022
|
ALAGAMMAL
|
2924001WL043249
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710621
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-027-027/248-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786744
|
01/11/2022
|
SOLAIYAMMAL
|
2924001WL043249
|
SOLAIYAMMAL
|
00177
|
IOBA0001842
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710621
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-027-027/252-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786745
|
01/11/2022
|
LAKSHMI
|
2924001WL043249
|
LAKSHMI
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-027-027/254-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786746
|
01/11/2022
|
BANUMATHY
|
2924001WL043249
|
BANUMATHY
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710621
|
|
BANUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-027-027/264-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786747
|
01/11/2022
|
MEENAKSHI
|
2924001WL043249
|
MEENAKSHI
|
00177
|
IOBA0001842
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710621
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-027-027/270-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786748
|
01/11/2022
|
MURUGESWARI
|
2924001WL043249
|
MURUGESWARI
|
00177
|
IOBA0001842
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710621
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-027-027/275-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786749
|
01/11/2022
|
BATHRAKALI
|
2924001WL043249
|
BATHRAKALI
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710621
|
|
BATHRAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-027-027/277-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786750
|
01/11/2022
|
PACHAL
|
2924001WL043249
|
PACHAL
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710621
|
|
PACHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-027-027/28-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786752
|
01/11/2022
|
SUNDHARAMMAL
|
2924001WL043249
|
SUNDHARAMMAL
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUNDHARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-027-027/287-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786753
|
01/11/2022
|
MURUGESWARI
|
2924001WL043249
|
MURUGESWARI
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710621
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-027-027/288-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786754
|
01/11/2022
|
SEENIYAMMAL
|
2924001WL043249
|
SEENIYAMMAL
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710621
|
|
SEENIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-027-027/314-a
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786755
|
01/11/2022
|
PECHIAMMAL
|
2924001WL043249
|
PECHIAMMAL
|
00177
|
IOBA0001842
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710621
|
|
PECHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-027-027/335-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786756
|
01/11/2022
|
ALAGAMMAL
|
2924001WL043249
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710621
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-027-027/342-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786757
|
01/11/2022
|
VELMAYIL
|
2924001WL043249
|
VELMAYIL
|
00177
|
IOBA0001842
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710621
|
|
VELMAYIL
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-027-027/35-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786758
|
01/11/2022
|
ATHILAKSHMI
|
2924001WL043249
|
ATHILAKSHMI
|
00177
|
IOBA0001842
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710621
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-027-027/369-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786759
|
01/11/2022
|
MUTHUSELVI
|
2924001WL043249
|
MUTHUSELVI
|
00177
|
IOBA0001842
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUTHUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-027-027/370-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786760
|
01/11/2022
|
MEENATCHI
|
2924001WL043249
|
MEENATCHI
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710621
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-027-027/379-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786761
|
01/11/2022
|
CHINNAMMAL
|
2924001WL043249
|
CHINNAMMAL
|
00177
|
IOBA0001842
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-027-027/38-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786762
|
01/11/2022
|
SOKKAYI
|
2924001WL043249
|
SOKKAYI
|
00177
|
IOBA0001842
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710621
|
|
SOKKAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-027-027/382-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786763
|
01/11/2022
|
PATHRAKALI
|
2924001WL043249
|
PATHRAKALI
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710621
|
|
PATHRAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-027-027/385-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786764
|
01/11/2022
|
ANNALAKSHMI
|
2924001WL043249
|
ANNALAKSHMI
|
00177
|
IOBA0001842
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-027-027/391-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786765
|
01/11/2022
|
MUTHUMALAIARASI
|
2924001WL043249
|
MUTHUMALAIARASI
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUTHUMALAIARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-027-027/395-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786766
|
01/11/2022
|
PACKIAVATHY
|
2924001WL043249
|
PACKIAVATHY
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710621
|
|
PACKIAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-027-027/405-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786767
|
01/11/2022
|
CHINNAPONNU
|
2924001WL043249
|
CHINNAPONNU
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-027-027/417-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786768
|
01/11/2022
|
VEERAKKAL
|
2924001WL043249
|
VEERAKKAL
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710621
|
|
VEERAKKAL
|
INDIAN BANK(607105)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-027-027/425-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786769
|
01/11/2022
|
SANTHANAM
|
2924001WL043249
|
SANTHANAM
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTHANAM
|
INDIAN BANK(607105)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-027-027/439-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786770
|
01/11/2022
|
KARTHIKAI SELVI
|
2924001WL043249
|
KARTHIKAI SELVI
|
00177
|
IOBA0001842
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710621
|
|
KARTHIKAI SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-027-027/44-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786771
|
01/11/2022
|
PACKIYAM
|
2924001WL043249
|
PACKIYAM
|
00177
|
IOBA0001842
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710621
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-027-027/440-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786772
|
01/11/2022
|
MARIYAMMAL
|
2924001WL043249
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710621
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-027-027/441-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786773
|
01/11/2022
|
ANGALAESWARI
|
2924001WL043249
|
ANGALAESWARI
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANGALAESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-027-027/49-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786782
|
01/11/2022
|
LAKSHMI
|
2924001WL043249
|
LAKSHMI
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-027-027/50-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786784
|
01/11/2022
|
VAIYAMMAL
|
2924001WL043249
|
VAIYAMMAL
|
00177
|
IOBA0001842
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710621
|
|
VAIYAMMAL
|
INDIAN BANK(607105)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-027-027/63-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786787
|
01/11/2022
|
MEENAL
|
2924001WL043249
|
MEENAL
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710621
|
|
MEENAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-027-027/75-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786788
|
01/11/2022
|
VEERAMMAL
|
2924001WL043249
|
VEERAMMAL
|
00177
|
IOBA0001842
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710621
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-027-027/82-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786789
|
01/11/2022
|
AMMASI
|
2924001WL043249
|
AMMASI
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMMASI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-027-027/83-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786790
|
01/11/2022
|
RAJESWARI
|
2924001WL043249
|
RAJESWARI
|
00177
|
IOBA0001842
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-027-027/87-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786791
|
01/11/2022
|
SARASWATHI
|
2924001WL043249
|
SARASWATHI
|
00177
|
IOBA0001842
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-027-027/91-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786792
|
01/11/2022
|
MOOKKAMMAL
|
2924001WL043249
|
MOOKKAMMAL
|
00177
|
IOBA0001842
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710621
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-027-027/95-A
(Thiruvirunthalpuram)
|
2924001000NRG23311020221786793
|
01/11/2022
|
KAMALA
|
2924001WL043249
|
KAMALA
|
00177
|
IOBA0001842
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22320
|
22320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22320
|
22320
|
|
|
|
|
|
|
|