|
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-24-001-027-027/1-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542777
|
07/06/2022
|
AVAIAKKAL
|
2924001WL012394
|
AVAIAKKAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
AVAIAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-027-027/106-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542778
|
07/06/2022
|
CHINNAMMAL
|
2924001WL012394
|
CHINNAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-027-027/111-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542780
|
07/06/2022
|
KUNTHIDEVI
|
2924001WL012394
|
KUNTHIDEVI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
KUNTHIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-027-027/112-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542781
|
07/06/2022
|
PONNAMMAL
|
2924001WL012394
|
PONNAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936891
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-027-027/119-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542782
|
07/06/2022
|
PUSHPAM
|
2924001WL012394
|
PUSHPAM
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
15/06/2022
|
|
018936891
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-027-027/12-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542783
|
07/06/2022
|
DHANAPACKIAM
|
2924001WL012394
|
DHANAPACKIAM
|
00177
|
IOBA0001842
|
843
|
843
|
Processed
|
15/06/2022
|
|
018936891
|
|
DHANAPACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-027-027/120-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542784
|
07/06/2022
|
MUNIYAN
|
2924001WL012394
|
MUNIYAN
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
018936891
|
|
MUNIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-027-027/124-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542786
|
07/06/2022
|
PACHIYAMMAL
|
2924001WL012394
|
PACHIYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
PACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-027-027/124-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542785
|
07/06/2022
|
PARAMAYI
|
2924001WL012394
|
PARAMAYI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
PARAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-027-027/125-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542788
|
07/06/2022
|
LAKSHMITHAI
|
2924001WL012394
|
LAKSHMITHAI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
15/06/2022
|
|
018936891
|
|
LAKSHMITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-027-027/135-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542789
|
07/06/2022
|
LEKKAMMAL
|
2924001WL012394
|
LEKKAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
LEKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-027-027/167-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542791
|
07/06/2022
|
CHINNAPONNU
|
2924001WL012394
|
CHINNAPONNU
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-027-027/17-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542792
|
07/06/2022
|
GANAPATHIAMMAL
|
2924001WL012394
|
GANAPATHIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
15/06/2022
|
|
018936891
|
|
GANAPATHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-027-027/17-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542793
|
07/06/2022
|
MOOKAN
|
2924001WL012394
|
MOOKAN
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
15/06/2022
|
|
018936891
|
|
MOOKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-027-027/176-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542794
|
07/06/2022
|
PONNALAGU
|
2924001WL012394
|
PONNALAGU
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
PONNALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-027-027/185-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542796
|
07/06/2022
|
ANANDHAMMAL
|
2924001WL012394
|
ANANDHAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANANDHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-027-027/185-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542795
|
07/06/2022
|
IRULANDI
|
2924001WL012394
|
IRULANDI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
IRULANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-027-027/196-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542797
|
07/06/2022
|
MENATCHI
|
2924001WL012394
|
MENATCHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
MENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-027-027/198-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542799
|
07/06/2022
|
CHINNA ALAGU
|
2924001WL012394
|
CHINNA ALAGU
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNA ALAGU
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-027-027/198-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542798
|
07/06/2022
|
NAGALINGAM
|
2924001WL012394
|
NAGALINGAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
NAGALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-027-027/199-B
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542800
|
07/06/2022
|
CHENNAMMAL
|
2924001WL012394
|
CHENNAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-027-027/206-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542801
|
07/06/2022
|
PARAMESHWARI
|
2924001WL012394
|
PARAMESHWARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
PARAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-027-027/215-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542802
|
07/06/2022
|
VEERASELVI
|
2924001WL012394
|
VEERASELVI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
VEERASELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-027-027/224-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542803
|
07/06/2022
|
MARIAMMAL
|
2924001WL012394
|
MARIAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
15/06/2022
|
|
018936891
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-027-027/228-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542804
|
07/06/2022
|
ALAGAMMAL
|
2924001WL012394
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-027-027/23-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542805
|
07/06/2022
|
ALAGAMMAL
|
2924001WL012394
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-027-027/231-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542806
|
07/06/2022
|
AYIRI
|
2924001WL012394
|
AYIRI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
15/06/2022
|
|
018936891
|
|
AYIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-027-027/252-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542807
|
07/06/2022
|
LAKSHMI
|
2924001WL012394
|
LAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-027-027/253-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542808
|
07/06/2022
|
KATHAMMAL
|
2924001WL012394
|
KATHAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-027-027/258-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542809
|
07/06/2022
|
ESWARI
|
2924001WL012394
|
ESWARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-027-027/263-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542810
|
07/06/2022
|
SAGUNTHALA
|
2924001WL012394
|
SAGUNTHALA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
15/06/2022
|
|
018936891
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-027-027/270-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542811
|
07/06/2022
|
MURUGESWARI
|
2924001WL012394
|
MURUGESWARI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
14/06/2022
|
|
018936891
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-027-027/274-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542812
|
07/06/2022
|
AMSAVENI
|
2924001WL012394
|
AMSAVENI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-027-027/275-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542813
|
07/06/2022
|
BATHRAKALI
|
2924001WL012394
|
BATHRAKALI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
BATHRAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-027-027/277-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542814
|
07/06/2022
|
PACHAL
|
2924001WL012394
|
PACHAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
PACHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-027-027/28-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542816
|
07/06/2022
|
SUNDHARAMMAL
|
2924001WL012394
|
SUNDHARAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
15/06/2022
|
|
018936891
|
|
SUNDHARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-027-027/297-a
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542818
|
07/06/2022
|
PANDEESWARI
|
2924001WL012394
|
PANDEESWARI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
15/06/2022
|
|
018936891
|
|
PANDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-027-027/300-a
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542820
|
07/06/2022
|
AMIRTHAM
|
2924001WL012394
|
AMIRTHAM
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
15/06/2022
|
|
018936891
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-027-027/335-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542822
|
07/06/2022
|
ALAGAMMAL
|
2924001WL012394
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-027-027/338-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542823
|
07/06/2022
|
PINNACHI
|
2924001WL012394
|
PINNACHI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
14/06/2022
|
|
018936891
|
|
PINNACHI
|
INDIAN BANK(607105)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-027-027/35-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542824
|
07/06/2022
|
ATHILAKSHMI
|
2924001WL012394
|
ATHILAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-027-027/350-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542825
|
07/06/2022
|
OCHAMMAL
|
2924001WL012394
|
OCHAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
OCHAMMAL
|
INDIAN BANK(607105)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-027-027/360-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542826
|
07/06/2022
|
AMIRTHAM
|
2924001WL012394
|
AMIRTHAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-027-027/361-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542827
|
07/06/2022
|
VELUMANI
|
2924001WL012394
|
VELUMANI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
VELUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-027-027/367-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542828
|
07/06/2022
|
MAHALAKSHMI
|
2924001WL012394
|
MAHALAKSHMI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
15/06/2022
|
|
018936891
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-027-027/37-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542829
|
07/06/2022
|
PARAMAYI
|
2924001WL012394
|
PARAMAYI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
15/06/2022
|
|
018936891
|
|
PARAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-027-027/38-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542830
|
07/06/2022
|
SOKKAYI
|
2924001WL012394
|
SOKKAYI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SOKKAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-027-027/382-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542831
|
07/06/2022
|
PATHRAKALI
|
2924001WL012394
|
PATHRAKALI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
PATHRAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-027-027/388-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542832
|
07/06/2022
|
LAKSHMI
|
2924001WL012394
|
LAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-027-027/391-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542833
|
07/06/2022
|
MUTHUMALAIARASI
|
2924001WL012394
|
MUTHUMALAIARASI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
15/06/2022
|
|
018936891
|
|
MUTHUMALAIARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-027-027/409-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542834
|
07/06/2022
|
SETHURAMU
|
2924001WL012394
|
SETHURAMU
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
SETHURAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-027-027/41-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542835
|
07/06/2022
|
MUNIYAMMAL
|
2924001WL012394
|
MUNIYAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
15/06/2022
|
|
018936891
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-027-027/421-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542836
|
07/06/2022
|
MAHALAKSHMI
|
2924001WL012394
|
MAHALAKSHMI
|
00177
|
IOBA0001842
|
240
|
240
|
Processed
|
14/06/2022
|
|
018936891
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-027-027/425-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542837
|
07/06/2022
|
SANTHANAM
|
2924001WL012394
|
SANTHANAM
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
14/06/2022
|
|
018936891
|
|
SANTHANAM
|
INDIAN BANK(607105)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-027-027/440-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542838
|
07/06/2022
|
MARIYAMMAL
|
2924001WL012394
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-027-027/50-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542846
|
07/06/2022
|
VAIYAMMAL
|
2924001WL012394
|
VAIYAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
14/06/2022
|
|
018936891
|
|
VAIYAMMAL
|
INDIAN BANK(607105)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-027-027/51-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542847
|
07/06/2022
|
SARASU
|
2924001WL012394
|
SARASU
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-027-027/55-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542849
|
07/06/2022
|
AYIRI
|
2924001WL012394
|
AYIRI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
AYIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-027-027/56-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542850
|
07/06/2022
|
PALANIYAMMAL
|
2924001WL012394
|
PALANIYAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936891
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-027-027/58-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542851
|
07/06/2022
|
VEERAMMAL
|
2924001WL012394
|
VEERAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-027-027/66-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542852
|
07/06/2022
|
PONNAMMAL
|
2924001WL012394
|
PONNAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-027-027/7-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542853
|
07/06/2022
|
VEERAMMAL
|
2924001WL012394
|
VEERAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-027-027/71-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542854
|
07/06/2022
|
RUKMANI
|
2924001WL012394
|
RUKMANI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-027-027/76-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542855
|
07/06/2022
|
PETHAMAML
|
2924001WL012394
|
PETHAMAML
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
PETHAMAML
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-027-027/77-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542856
|
07/06/2022
|
PACHIAMMAL
|
2924001WL012394
|
PACHIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
PACHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-027-027/8-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542858
|
07/06/2022
|
PERIYAKKAL
|
2924001WL012394
|
PERIYAKKAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-027-027/8-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542857
|
07/06/2022
|
VELUCHAMI
|
2924001WL012394
|
VELUCHAMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
VELUCHAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-027-027/81-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542859
|
07/06/2022
|
PACHAIMALAI
|
2924001WL012394
|
PACHAIMALAI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
PACHAIMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-027-027/87-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542861
|
07/06/2022
|
SARASWATHI
|
2924001WL012394
|
SARASWATHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-027-027/88-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542862
|
07/06/2022
|
ANANTHI
|
2924001WL012394
|
ANANTHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-027-027/90-A
(Thiruvirunthalpuram)
|
2924001000NRG23070620220542864
|
07/06/2022
|
PACKIAM
|
2924001WL012394
|
PACKIAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
PACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76648
|
76648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76648
|
76648
|
|
|
|
|
|
|
|