|
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-24-001-015-015/1-A
(Palavanatham)
|
2924001000NRG23180420220078211
|
18/04/2022
|
MALARKODI
|
2924001WL001642
|
MALARKODI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-015-015/101-A
(Palavanatham)
|
2924001000NRG23180420220078212
|
18/04/2022
|
MALLIGA
|
2924001WL001642
|
MALLIGA
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1012-A
(Palavanatham)
|
2924001000NRG23180420220078213
|
18/04/2022
|
LAKSHMI
|
2924001WL001642
|
LAKSHMI
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-015-015/127-A
(Palavanatham)
|
2924001000NRG23180420220078216
|
18/04/2022
|
GNANASUNDARI
|
2924001WL001642
|
GNANASUNDARI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
GNANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1329-A
(Palavanatham)
|
2924001000NRG23180420220078218
|
18/04/2022
|
PAPPAMMAL
|
2924001WL001642
|
PAPPAMMAL
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
PAPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-015-015/134-A
(Palavanatham)
|
2924001000NRG23180420220078219
|
18/04/2022
|
KALAVATHI
|
2924001WL001642
|
KALAVATHI
|
00177
|
IOBA0003153
|
690
|
690
|
Rejected
|
14/05/2022
|
|
017499445
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1391-A
(Palavanatham)
|
2924001000NRG23180420220078220
|
18/04/2022
|
MARIYAMMAL
|
2924001WL001642
|
MARIYAMMAL
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1456-A
(Palavanatham)
|
2924001000NRG23180420220078221
|
18/04/2022
|
MUTHALAMMAL
|
2924001WL001642
|
MUTHALAMMAL
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1473-A
(Palavanatham)
|
2924001000NRG23180420220078222
|
18/04/2022
|
ALAGAMMAL
|
2924001WL001642
|
ALAGAMMAL
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1559-A
(Palavanatham)
|
2924001000NRG23180420220078224
|
18/04/2022
|
MUNIYAMMAL
|
2924001WL001642
|
MUNIYAMMAL
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1576-A
(Palavanatham)
|
2924001000NRG23180420220078225
|
18/04/2022
|
THAMARAISELVI
|
2924001WL001642
|
THAMARAISELVI
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1638-A
(Palavanatham)
|
2924001000NRG23180420220078226
|
18/04/2022
|
MUTHUMARI
|
2924001WL001642
|
MUTHUMARI
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1640-A
(Palavanatham)
|
2924001000NRG23180420220078227
|
18/04/2022
|
SELVI
|
2924001WL001642
|
SELVI
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-015-015/166-A
(Palavanatham)
|
2924001000NRG23180420220078228
|
18/04/2022
|
P.KRISHNAMMAL
|
2924001WL001642
|
P.KRISHNAMMAL
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
P.KRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1687-A
(Palavanatham)
|
2924001000NRG23180420220078229
|
18/04/2022
|
PITCHAIAMMAL
|
2924001WL001642
|
PITCHAIAMMAL
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
PITCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1711-A
(Palavanatham)
|
2924001000NRG23180420220078230
|
18/04/2022
|
GOKILA
|
2924001WL001642
|
GOKILA
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
GOKILA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1724-A
(Palavanatham)
|
2924001000NRG23180420220078231
|
18/04/2022
|
SHANMUGALAKSHMI
|
2924001WL001642
|
SHANMUGALAKSHMI
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
SHANMUGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1758-A
(Palavanatham)
|
2924001000NRG23180420220078232
|
18/04/2022
|
MUTHULAKSHMI
|
2924001WL001642
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1776-A
(Palavanatham)
|
2924001000NRG23180420220078234
|
18/04/2022
|
RAJESWARI
|
2924001WL001642
|
RAJESWARI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-015-015/297-A
(Palavanatham)
|
2924001000NRG23180420220078271
|
18/04/2022
|
CHITRA
|
2924001WL001642
|
CHITRA
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-015-015/3-A
(Palavanatham)
|
2924001000NRG23180420220078273
|
18/04/2022
|
VIJAYALAKSHMI
|
2924001WL001642
|
VIJAYALAKSHMI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-015-015/335-A
(Palavanatham)
|
2924001000NRG23180420220078274
|
18/04/2022
|
SELVARANI
|
2924001WL001642
|
SELVARANI
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-015-015/36-A
(Palavanatham)
|
2924001000NRG23180420220078275
|
18/04/2022
|
CHELLAMMAL
|
2924001WL001642
|
CHELLAMMAL
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-015-015/383-A
(Palavanatham)
|
2924001000NRG23180420220078276
|
18/04/2022
|
MARITHAI
|
2924001WL001642
|
MARITHAI
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-015-015/6-A
(Palavanatham)
|
2924001000NRG23180420220078277
|
18/04/2022
|
SAROJA
|
2924001WL001642
|
SAROJA
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-015-015/61-A
(Palavanatham)
|
2924001000NRG23180420220078278
|
18/04/2022
|
MUTHUMEENA
|
2924001WL001642
|
MUTHUMEENA
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHUMEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-015-015/615-A
(Palavanatham)
|
2924001000NRG23180420220078281
|
18/04/2022
|
MEENA
|
2924001WL001642
|
MEENA
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-015-015/623-A
(Palavanatham)
|
2924001000NRG23180420220078282
|
18/04/2022
|
VATCHALA DEVI
|
2924001WL001642
|
VATCHALA DEVI
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
VATCHALA DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-015-015/625-A
(Palavanatham)
|
2924001000NRG23180420220078283
|
18/04/2022
|
VARATHALAKSHMI
|
2924001WL001642
|
VARATHALAKSHMI
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
VARATHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-015-015/628-A
(Palavanatham)
|
2924001000NRG23180420220078284
|
18/04/2022
|
RUKKUMANI
|
2924001WL001642
|
RUKKUMANI
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-015-015/629-A
(Palavanatham)
|
2924001000NRG23180420220078285
|
18/04/2022
|
BALANAGAMMAL
|
2924001WL001642
|
BALANAGAMMAL
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
BALANAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-015-015/631-A
(Palavanatham)
|
2924001000NRG23180420220078286
|
18/04/2022
|
SAGUNTHALA
|
2924001WL001642
|
SAGUNTHALA
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
SAGUNTHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-015-015/633-A
(Palavanatham)
|
2924001000NRG23180420220078287
|
18/04/2022
|
NALLAMMAL
|
2924001WL001642
|
NALLAMMAL
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
NALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-015-015/636-A
(Palavanatham)
|
2924001000NRG23180420220078288
|
18/04/2022
|
VALLIAMMAL
|
2924001WL001642
|
VALLIAMMAL
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-015-015/638-A
(Palavanatham)
|
2924001000NRG23180420220078289
|
18/04/2022
|
MUTHULAKSHMI
|
2924001WL001642
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-015-015/639-A
(Palavanatham)
|
2924001000NRG23180420220078290
|
18/04/2022
|
ALAGULAKSHMI
|
2924001WL001642
|
ALAGULAKSHMI
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
ALAGULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-015-015/641-A
(Palavanatham)
|
2924001000NRG23180420220078291
|
18/04/2022
|
SARALA
|
2924001WL001642
|
SARALA
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-015-015/642-A
(Palavanatham)
|
2924001000NRG23180420220078292
|
18/04/2022
|
MAHESH
|
2924001WL001642
|
MAHESH
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
MAHESH
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-015-015/657-A
(Palavanatham)
|
2924001000NRG23180420220078293
|
18/04/2022
|
ALAGAMMAL
|
2924001WL001642
|
ALAGAMMAL
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-015-015/658-A
(Palavanatham)
|
2924001000NRG23180420220078294
|
18/04/2022
|
PARVATHY
|
2924001WL001642
|
PARVATHY
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
PARVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-015-015/661-A
(Palavanatham)
|
2924001000NRG23180420220078295
|
18/04/2022
|
ALAGAMMAL
|
2924001WL001642
|
ALAGAMMAL
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-015-015/662-A
(Palavanatham)
|
2924001000NRG23180420220078296
|
18/04/2022
|
SELVI
|
2924001WL001642
|
SELVI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-015-015/665-A
(Palavanatham)
|
2924001000NRG23180420220078297
|
18/04/2022
|
MUTHUALAGU
|
2924001WL001642
|
MUTHUALAGU
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHUALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-015-015/68-A
(Palavanatham)
|
2924001000NRG23180420220078298
|
18/04/2022
|
KRISHNAMMAL
|
2924001WL001642
|
KRISHNAMMAL
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-015-015/688-A
(Palavanatham)
|
2924001000NRG23180420220078299
|
18/04/2022
|
MUTHAMMAL
|
2924001WL001642
|
MUTHAMMAL
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-015-015/7-A
(Palavanatham)
|
2924001000NRG23180420220078300
|
18/04/2022
|
SUBBULAKSHMI
|
2924001WL001642
|
SUBBULAKSHMI
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-015-015/762-A
(Palavanatham)
|
2924001000NRG23180420220078301
|
18/04/2022
|
PARAMESWARI
|
2924001WL001642
|
PARAMESWARI
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
PARAMESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-015-015/771-A
(Palavanatham)
|
2924001000NRG23180420220078302
|
18/04/2022
|
POTHUMPONNU
|
2924001WL001642
|
POTHUMPONNU
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-015-015/774-A
(Palavanatham)
|
2924001000NRG23180420220078303
|
18/04/2022
|
CHELLAKANNU
|
2924001WL001642
|
CHELLAKANNU
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHELLAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-015-015/790-A
(Palavanatham)
|
2924001000NRG23180420220078305
|
18/04/2022
|
VEERALAKSHMI
|
2924001WL001642
|
VEERALAKSHMI
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-015-015/794-A
(Palavanatham)
|
2924001000NRG23180420220078307
|
18/04/2022
|
POUNTHAI
|
2924001WL001642
|
POUNTHAI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499445
|
|
POUNTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-015-015/824-A
(Palavanatham)
|
2924001000NRG23180420220078311
|
18/04/2022
|
PANJAVARNAM
|
2924001WL001642
|
PANJAVARNAM
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-015-015/826-A
(Palavanatham)
|
2924001000NRG23180420220078312
|
18/04/2022
|
JANAKIAMMAL
|
2924001WL001642
|
JANAKIAMMAL
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
JANAKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-015-015/835-A
(Palavanatham)
|
2924001000NRG23180420220078315
|
18/04/2022
|
SELVALAKSHM I
|
2924001WL001642
|
SELVALAKSHM I
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
SELVALAKSHM I
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-015-015/842-A
(Palavanatham)
|
2924001000NRG23180420220078317
|
18/04/2022
|
AVDAIAMMAL
|
2924001WL001642
|
AVDAIAMMAL
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
AVDAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-015-015/844-A
(Palavanatham)
|
2924001000NRG23180420220078318
|
18/04/2022
|
AMBIGAVATHY
|
2924001WL001642
|
AMBIGAVATHY
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
AMBIGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-015-015/851-A
(Palavanatham)
|
2924001000NRG23180420220078319
|
18/04/2022
|
RAMUTHAI
|
2924001WL001642
|
RAMUTHAI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAMUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-015-015/866-A
(Palavanatham)
|
2924001000NRG23180420220078325
|
18/04/2022
|
SEETHALAKSHMI
|
2924001WL001642
|
SEETHALAKSHMI
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-015-015/869-A
(Palavanatham)
|
2924001000NRG23180420220078326
|
18/04/2022
|
SURIYA
|
2924001WL001642
|
SURIYA
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
SURIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-015-015/871-A
(Palavanatham)
|
2924001000NRG23180420220078327
|
18/04/2022
|
LAKSHMI
|
2924001WL001642
|
LAKSHMI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-015-015/875-A
(Palavanatham)
|
2924001000NRG23180420220078329
|
18/04/2022
|
PARVATHY
|
2924001WL001642
|
PARVATHY
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-015-015/877-A
(Palavanatham)
|
2924001000NRG23180420220078331
|
18/04/2022
|
LAKSHMIAMMAL
|
2924001WL001642
|
LAKSHMIAMMAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
LAKSHMIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-015-015/886-A
(Palavanatham)
|
2924001000NRG23180420220078332
|
18/04/2022
|
PALANIAMMAL
|
2924001WL001642
|
PALANIAMMAL
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-015-015/898-A
(Palavanatham)
|
2924001000NRG23180420220078333
|
18/04/2022
|
ALAGESWARI
|
2924001WL001642
|
ALAGESWARI
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
ALAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-015-015/9-A
(Palavanatham)
|
2924001000NRG23180420220078334
|
18/04/2022
|
MARIAYAMMAL
|
2924001WL001642
|
MARIAYAMMAL
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-015-015/917-A
(Palavanatham)
|
2924001000NRG23180420220078338
|
18/04/2022
|
CHINNAMMAL
|
2924001WL001642
|
CHINNAMMAL
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-015-015/918-A
(Palavanatham)
|
2924001000NRG23180420220078339
|
18/04/2022
|
MARIAMMAL
|
2924001WL001642
|
MARIAMMAL
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-015-015/95-A
(Palavanatham)
|
2924001000NRG23180420220078340
|
18/04/2022
|
SUBBULAKSHMI
|
2924001WL001642
|
SUBBULAKSHMI
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-015-015/974-A
(Palavanatham)
|
2924001000NRG23180420220078341
|
18/04/2022
|
RENUKHADEVI
|
2924001WL001642
|
RENUKHADEVI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
RENUKHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87170
|
87170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87170
|
87170
|
|
|
|
|
|
|
|