|
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-24-001-029-029/1-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925396
|
20/07/2022
|
MEYYAKKAL
|
2924001WL023289
|
MEYYAKKAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MEYYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-029-029/10-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925397
|
20/07/2022
|
LARANCE
|
2924001WL023289
|
LARANCE
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
LARANCE
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-029-029/101-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925398
|
20/07/2022
|
THAVAMANI
|
2924001WL023289
|
THAVAMANI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
THAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-029-029/107-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925399
|
20/07/2022
|
ALAGAMMAL
|
2924001WL023289
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-029-029/109-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925400
|
20/07/2022
|
KUTTI
|
2924001WL023289
|
KUTTI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KUTTI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-029-029/112-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925401
|
20/07/2022
|
MUNIAMMAL
|
2924001WL023289
|
MUNIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-029-029/113-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925402
|
20/07/2022
|
PACKIAM
|
2924001WL023289
|
PACKIAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-029-029/114-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925403
|
20/07/2022
|
SANMUGATHAI
|
2924001WL023289
|
SANMUGATHAI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-029-029/119-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925404
|
20/07/2022
|
ANANDHASELVI
|
2924001WL023289
|
ANANDHASELVI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANANDHASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-029-029/124-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925405
|
20/07/2022
|
MUTHUMEENA
|
2924001WL023289
|
MUTHUMEENA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUTHUMEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-029-029/130-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925406
|
20/07/2022
|
KARUPPAYI
|
2924001WL023289
|
KARUPPAYI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-029-029/131-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925407
|
20/07/2022
|
VANATHAI
|
2924001WL023289
|
VANATHAI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
VANATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-029-029/139-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925408
|
20/07/2022
|
AMUTHA
|
2924001WL023289
|
AMUTHA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-029-029/143-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925409
|
20/07/2022
|
LAKSHMI
|
2924001WL023289
|
LAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-029-029/144-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925410
|
20/07/2022
|
RENGAMMAL
|
2924001WL023289
|
RENGAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
RENGAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-029-029/147-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925411
|
20/07/2022
|
SHANMUGALAKSHMI
|
2924001WL023289
|
SHANMUGALAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
SHANMUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-029-029/151-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925412
|
20/07/2022
|
LAKSHMI
|
2924001WL023289
|
LAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-029-029/160-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925413
|
20/07/2022
|
PECHIAMMAL
|
2924001WL023289
|
PECHIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PECHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-029-029/162-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925414
|
20/07/2022
|
RENUKA
|
2924001WL023289
|
RENUKA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-029-029/17-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925415
|
20/07/2022
|
DEVI
|
2924001WL023289
|
DEVI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-029-029/175-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925416
|
20/07/2022
|
MARIAMMAL
|
2924001WL023289
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-029-029/180-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925417
|
20/07/2022
|
POUNTHAI
|
2924001WL023289
|
POUNTHAI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
POUNTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-029-029/182-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925418
|
20/07/2022
|
PECHIAMMAL
|
2924001WL023289
|
PECHIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PECHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-029-029/183-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925419
|
20/07/2022
|
SELVI
|
2924001WL023289
|
SELVI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-029-029/184-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925420
|
20/07/2022
|
CHOKKATHANGAM
|
2924001WL023289
|
CHOKKATHANGAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHOKKATHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-029-029/186-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925421
|
20/07/2022
|
GURUVAMMAL
|
2924001WL023289
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-029-029/191-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925422
|
20/07/2022
|
GANAPATHY
|
2924001WL023289
|
GANAPATHY
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
GANAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-029-029/193-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925423
|
20/07/2022
|
PARUVATHAM
|
2924001WL023289
|
PARUVATHAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PARUVATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-029-029/215-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925424
|
20/07/2022
|
ALAGUSUNDARI
|
2924001WL023289
|
ALAGUSUNDARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
ALAGUSUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-029-029/226-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925425
|
20/07/2022
|
CHITRA
|
2924001WL023289
|
CHITRA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-029-029/235-a
(Vadhuvarpatti)
|
2924001000NRG23190720220925426
|
20/07/2022
|
MOOKKAMMAL
|
2924001WL023289
|
MOOKKAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-029-029/238-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925427
|
20/07/2022
|
VASANTHA
|
2924001WL023289
|
VASANTHA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-029-029/240-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925428
|
20/07/2022
|
RAJALAKSHMI
|
2924001WL023289
|
RAJALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-029-029/254-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925429
|
20/07/2022
|
MAKALAKSHMI
|
2924001WL023289
|
MAKALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MAKALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-029-029/267-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925431
|
20/07/2022
|
SUNDARI
|
2924001WL023289
|
SUNDARI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-029-029/27-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925432
|
20/07/2022
|
MICHELAMMAL
|
2924001WL023289
|
MICHELAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
MICHELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-029-029/277-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925433
|
20/07/2022
|
KALA
|
2924001WL023289
|
KALA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-029-029/29-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925434
|
20/07/2022
|
VALLIAMMAL
|
2924001WL023289
|
VALLIAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
26/07/2022
|
|
011048550
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-029-029/299-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925435
|
20/07/2022
|
RAMALAKSHMI
|
2924001WL023289
|
RAMALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-029-029/302-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925436
|
20/07/2022
|
MURUGESWARI
|
2924001WL023289
|
MURUGESWARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-029-029/306-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925437
|
20/07/2022
|
MEENATCHI
|
2924001WL023289
|
MEENATCHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-029-029/308-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925438
|
20/07/2022
|
MAREESHWARI
|
2924001WL023289
|
MAREESHWARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MAREESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-029-029/309-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925439
|
20/07/2022
|
LATHA
|
2924001WL023289
|
LATHA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-029-029/31-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925440
|
20/07/2022
|
MURUGANANTHAM
|
2924001WL023289
|
MURUGANANTHAM
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
MURUGANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-029-029/314-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925441
|
20/07/2022
|
JEYAKODI
|
2924001WL023289
|
JEYAKODI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
JEYAKODI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-029-029/318-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925442
|
20/07/2022
|
RAMUTHAI
|
2924001WL023289
|
RAMUTHAI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAMUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-029-029/319-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925443
|
20/07/2022
|
MAREESWARI
|
2924001WL023289
|
MAREESWARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MAREESWARI
|
INDIAN BANK(607105)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-029-029/321-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925444
|
20/07/2022
|
PECHIAMMAL
|
2924001WL023289
|
PECHIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PECHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-029-029/329-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925445
|
20/07/2022
|
KALIAMMAL
|
2924001WL023289
|
KALIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-029-029/33-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925446
|
20/07/2022
|
VENGADESWARI
|
2924001WL023289
|
VENGADESWARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
VENGADESWARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-029-029/331-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925447
|
20/07/2022
|
ATHILAKSHMI
|
2924001WL023289
|
ATHILAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
ATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-029-029/332-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925448
|
20/07/2022
|
SUNDARI
|
2924001WL023289
|
SUNDARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-029-029/35-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925452
|
20/07/2022
|
VASANTHA
|
2924001WL023289
|
VASANTHA
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
26/07/2022
|
|
011048550
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-029-029/39-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925454
|
20/07/2022
|
JAYALAKSHMI
|
2924001WL023289
|
JAYALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-029-029/40-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925455
|
20/07/2022
|
CHOKKAMMAL
|
2924001WL023289
|
CHOKKAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-029-029/41-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925456
|
20/07/2022
|
VIJAYA
|
2924001WL023289
|
VIJAYA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-029-029/44-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925457
|
20/07/2022
|
THANGAPONNU
|
2924001WL023289
|
THANGAPONNU
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
THANGAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-029-029/45-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925458
|
20/07/2022
|
VALLIAMMAL
|
2924001WL023289
|
VALLIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-029-029/47-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925459
|
20/07/2022
|
PANJAVARNAM
|
2924001WL023289
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
26/07/2022
|
|
011048550
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-029-029/51-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925460
|
20/07/2022
|
KARNAMMAL
|
2924001WL023289
|
KARNAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
KARNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-029-029/52-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925461
|
20/07/2022
|
CHINNAMMAL
|
2924001WL023289
|
CHINNAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-029-029/53-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925462
|
20/07/2022
|
PICHAIAMMAL
|
2924001WL023289
|
PICHAIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PICHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-029-029/56-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925463
|
20/07/2022
|
THIRUPATHY
|
2924001WL023289
|
THIRUPATHY
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
26/07/2022
|
|
011048550
|
|
THIRUPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-029-029/58-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925464
|
20/07/2022
|
PACKIAM
|
2924001WL023289
|
PACKIAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PACKIAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-029-029/59-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925465
|
20/07/2022
|
SARANYA
|
2924001WL023289
|
SARANYA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SARANYA
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-029-029/6-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925466
|
20/07/2022
|
RUKUMANI
|
2924001WL023289
|
RUKUMANI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-029-029/60-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925467
|
20/07/2022
|
PECHIAMMAL
|
2924001WL023289
|
PECHIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PECHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-029-029/66-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925468
|
20/07/2022
|
JANSI RANI
|
2924001WL023289
|
JANSI RANI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
JANSI RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-029-029/76-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925469
|
20/07/2022
|
RAKKAMMAL
|
2924001WL023289
|
RAKKAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-029-029/8-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925470
|
20/07/2022
|
DEVAKI
|
2924001WL023289
|
DEVAKI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-029-029/83-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925471
|
20/07/2022
|
PANNERSELVI
|
2924001WL023289
|
PANNERSELVI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PANNERSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-029-029/86-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925472
|
20/07/2022
|
NACHAMMAL
|
2924001WL023289
|
NACHAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-029-029/87-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925473
|
20/07/2022
|
LAKSHMI
|
2924001WL023289
|
LAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-029-029/88-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925474
|
20/07/2022
|
KALEESWARI
|
2924001WL023289
|
KALEESWARI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-029-029/90-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925475
|
20/07/2022
|
ATHAMMAL
|
2924001WL023289
|
ATHAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
ATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-029-029/93-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925476
|
20/07/2022
|
BALAMANI
|
2924001WL023289
|
BALAMANI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-029-029/96-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925477
|
20/07/2022
|
MEENATCHI
|
2924001WL023289
|
MEENATCHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-029-029/98-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925478
|
20/07/2022
|
PACKIAM
|
2924001WL023289
|
PACKIAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87565
|
87565
|
|
|
|
|
|
|
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-029-029/265-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925430
|
20/07/2022
|
ANANTHAVLLI
|
2924001WL023289
|
ANANTHAVLLI
|
00468
|
UBIN0553735
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANANTHAVLLI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-029-029/340-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925449
|
20/07/2022
|
RAJESWARI
|
2924001WL023289
|
RAJESWARI
|
00468
|
UBIN0553735
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-029-029/347-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925450
|
20/07/2022
|
PACKIYALAKSHMI
|
2924001WL023289
|
PACKIYALAKSHMI
|
00468
|
UBIN0553735
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PACKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-029-029/348-A
(Vadhuvarpatti)
|
2924001000NRG23190720220925451
|
20/07/2022
|
KARPAGAM
|
2924001WL023289
|
KARPAGAM
|
00468
|
UBIN0553735
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KARPAGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92365
|
92365
|
|
|
|
|
|
|
|