|
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-24-001-018-001/315-A
(Periyanayagipuram)
|
2924001000NRG23100520220262653
|
10/05/2022
|
BATHMAWATHY
|
2924001WL006274
|
BATHMAWATHY
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
BATHMAWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-018-001/319-A
(Periyanayagipuram)
|
2924001000NRG23100520220262654
|
10/05/2022
|
MUTHULAKSHMI
|
2924001WL006274
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-018-001/320-A
(Periyanayagipuram)
|
2924001000NRG23100520220262655
|
10/05/2022
|
MUTHUMEENATCHAI
|
2924001WL006274
|
MUTHUMEENATCHAI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUMEENATCHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-018-002/316-A
(Periyanayagipuram)
|
2924001000NRG23100520220262656
|
10/05/2022
|
SEENIVASAGAN
|
2924001WL006274
|
SEENIVASAGAN
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEENIVASAGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-018-002/318-A
(Periyanayagipuram)
|
2924001000NRG23100520220262657
|
10/05/2022
|
GENGAMMAL
|
2924001WL006274
|
GENGAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
GENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-018-002/327-A
(Periyanayagipuram)
|
2924001000NRG23100520220262658
|
10/05/2022
|
RUKKUMANI
|
2924001WL006274
|
RUKKUMANI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-018-002/329-A
(Periyanayagipuram)
|
2924001000NRG23100520220262659
|
10/05/2022
|
PANDISELVI
|
2924001WL006274
|
PANDISELVI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-018-002/336-A
(Periyanayagipuram)
|
2924001000NRG23100520220262660
|
10/05/2022
|
CHELLATHAI
|
2924001WL006274
|
CHELLATHAI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-018-002/356-A
(Periyanayagipuram)
|
2924001000NRG23100520220262661
|
10/05/2022
|
HARIKRISHNAN
|
2924001WL006274
|
HARIKRISHNAN
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
HARIKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-018-002/364-A
(Periyanayagipuram)
|
2924001000NRG23100520220262662
|
10/05/2022
|
VEERALAKSHMI
|
2924001WL006274
|
VEERALAKSHMI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-018-002/384-A
(Periyanayagipuram)
|
2924001000NRG23100520220262663
|
10/05/2022
|
GANDHI
|
2924001WL006274
|
GANDHI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-018-018/1-A
(Periyanayagipuram)
|
2924001000NRG23100520220262673
|
10/05/2022
|
SHANMUGATHAI
|
2924001WL006274
|
SHANMUGATHAI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-018-018/11-A
(Periyanayagipuram)
|
2924001000NRG23100520220262674
|
10/05/2022
|
LAKSHMI
|
2924001WL006274
|
LAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-018-018/15-A
(Periyanayagipuram)
|
2924001000NRG23100520220262675
|
10/05/2022
|
PREMAVATHY
|
2924001WL006274
|
PREMAVATHY
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PREMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-018-018/152-A
(Periyanayagipuram)
|
2924001000NRG23100520220262676
|
10/05/2022
|
LAKSHMI
|
2924001WL006274
|
LAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-018-018/154-A
(Periyanayagipuram)
|
2924001000NRG23100520220262677
|
10/05/2022
|
KAMALA
|
2924001WL006274
|
KAMALA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-018-018/155-A
(Periyanayagipuram)
|
2924001000NRG23100520220262678
|
10/05/2022
|
MARIAMMAL
|
2924001WL006274
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-018-018/157-A
(Periyanayagipuram)
|
2924001000NRG23100520220262679
|
10/05/2022
|
LAKSHMI
|
2924001WL006274
|
LAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-018-018/158-B
(Periyanayagipuram)
|
2924001000NRG23100520220262680
|
10/05/2022
|
LAKSHMI
|
2924001WL006274
|
LAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-018-018/161-A
(Periyanayagipuram)
|
2924001000NRG23100520220262681
|
10/05/2022
|
NARASIMMARAJ
|
2924001WL006274
|
NARASIMMARAJ
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
NARASIMMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-018-018/163-A
(Periyanayagipuram)
|
2924001000NRG23100520220262682
|
10/05/2022
|
GOMATHI
|
2924001WL006274
|
GOMATHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-018-018/168-A
(Periyanayagipuram)
|
2924001000NRG23100520220262683
|
10/05/2022
|
SANMUGALKSHMI
|
2924001WL006274
|
SANMUGALKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANMUGALKSHMI
|
INDIAN BANK(607105)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-018-018/171-A
(Periyanayagipuram)
|
2924001000NRG23100520220262684
|
10/05/2022
|
PAPPATHY
|
2924001WL006274
|
PAPPATHY
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-018-018/175-A
(Periyanayagipuram)
|
2924001000NRG23100520220262685
|
10/05/2022
|
SAROJA
|
2924001WL006274
|
SAROJA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-018-018/177-A
(Periyanayagipuram)
|
2924001000NRG23100520220262686
|
10/05/2022
|
KRISHNAMMAL
|
2924001WL006274
|
KRISHNAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-018-018/181-A
(Periyanayagipuram)
|
2924001000NRG23100520220262687
|
10/05/2022
|
THEIVAKANI
|
2924001WL006274
|
THEIVAKANI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
THEIVAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-018-018/186-A
(Periyanayagipuram)
|
2924001000NRG23100520220262688
|
10/05/2022
|
MUNIAMMAL
|
2924001WL006274
|
MUNIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-018-018/188-A
(Periyanayagipuram)
|
2924001000NRG23100520220262689
|
10/05/2022
|
JEYALAKSHMI
|
2924001WL006274
|
JEYALAKSHMI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-018-018/190-A
(Periyanayagipuram)
|
2924001000NRG23100520220262690
|
10/05/2022
|
KARUPPI
|
2924001WL006274
|
KARUPPI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-018-018/20-A
(Periyanayagipuram)
|
2924001000NRG23100520220262692
|
10/05/2022
|
OVAMMAL
|
2924001WL006274
|
OVAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
OVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-018-018/205-A
(Periyanayagipuram)
|
2924001000NRG23100520220262693
|
10/05/2022
|
SOLAIAMMAL
|
2924001WL006274
|
SOLAIAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
SOLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-018-018/21-A
(Periyanayagipuram)
|
2924001000NRG23100520220262694
|
10/05/2022
|
RATHINAPUSHPAM
|
2924001WL006274
|
RATHINAPUSHPAM
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
RATHINAPUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-018-018/216-A
(Periyanayagipuram)
|
2924001000NRG23100520220262695
|
10/05/2022
|
MARIAMMAL
|
2924001WL006274
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-018-018/221-A
(Periyanayagipuram)
|
2924001000NRG23100520220262696
|
10/05/2022
|
MARIAMMAL
|
2924001WL006274
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-018-018/222-A
(Periyanayagipuram)
|
2924001000NRG23100520220262697
|
10/05/2022
|
ALAGUTHAI
|
2924001WL006274
|
ALAGUTHAI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-018-018/231-A
(Periyanayagipuram)
|
2924001000NRG23100520220262698
|
10/05/2022
|
SELVI
|
2924001WL006274
|
SELVI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-018-018/232-A
(Periyanayagipuram)
|
2924001000NRG23100520220262699
|
10/05/2022
|
RAMALAKSHMI
|
2924001WL006274
|
RAMALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-018-018/233-A
(Periyanayagipuram)
|
2924001000NRG23100520220262700
|
10/05/2022
|
MUNEESWARI
|
2924001WL006274
|
MUNEESWARI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNEESWARI
|
CANARA BANK(508532)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-018-018/24-A
(Periyanayagipuram)
|
2924001000NRG23100520220262701
|
10/05/2022
|
KANNIMARI
|
2924001WL006274
|
KANNIMARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNIMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-018-018/241-A
(Periyanayagipuram)
|
2924001000NRG23100520220262702
|
10/05/2022
|
ALAGUMUTHU
|
2924001WL006274
|
ALAGUMUTHU
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGUMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-018-018/242-A
(Periyanayagipuram)
|
2924001000NRG23100520220262703
|
10/05/2022
|
LAKSHMITHAI
|
2924001WL006274
|
LAKSHMITHAI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-018-018/243-A
(Periyanayagipuram)
|
2924001000NRG23100520220262704
|
10/05/2022
|
KARUPPAYAMMAL
|
2924001WL006274
|
KARUPPAYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-018-018/247-A
(Periyanayagipuram)
|
2924001000NRG23100520220262705
|
10/05/2022
|
LAKSHMI
|
2924001WL006274
|
LAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-018-018/248-A
(Periyanayagipuram)
|
2924001000NRG23100520220262706
|
10/05/2022
|
KARPAGAVALLI
|
2924001WL006274
|
KARPAGAVALLI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-018-018/25-A
(Periyanayagipuram)
|
2924001000NRG23100520220262707
|
10/05/2022
|
PERIYASAMY
|
2924001WL006274
|
PERIYASAMY
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-018-018/263-A
(Periyanayagipuram)
|
2924001000NRG23100520220262708
|
10/05/2022
|
PAVUNTHAI
|
2924001WL006274
|
PAVUNTHAI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAVUNTHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-018-018/265-A
(Periyanayagipuram)
|
2924001000NRG23100520220262709
|
10/05/2022
|
INDHURANI
|
2924001WL006274
|
INDHURANI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDHURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-018-018/267-A
(Periyanayagipuram)
|
2924001000NRG23100520220262710
|
10/05/2022
|
SANMUGALAKSHMI
|
2924001WL006274
|
SANMUGALAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANMUGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-018-018/27-A
(Periyanayagipuram)
|
2924001000NRG23100520220262711
|
10/05/2022
|
MANOHARAN
|
2924001WL006274
|
MANOHARAN
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANOHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-018-018/271-A
(Periyanayagipuram)
|
2924001000NRG23100520220262712
|
10/05/2022
|
PONMANI
|
2924001WL006274
|
PONMANI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-018-018/279-A
(Periyanayagipuram)
|
2924001000NRG23100520220262713
|
10/05/2022
|
PANDIAMMAL
|
2924001WL006274
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-018-018/285-A
(Periyanayagipuram)
|
2924001000NRG23100520220262714
|
10/05/2022
|
MUTHUMARISELVI
|
2924001WL006274
|
MUTHUMARISELVI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUMARISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-018-018/288-A
(Periyanayagipuram)
|
2924001000NRG23100520220262715
|
10/05/2022
|
VENNILADEVI
|
2924001WL006274
|
VENNILADEVI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENNILADEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-018-018/29-A
(Periyanayagipuram)
|
2924001000NRG23100520220262716
|
10/05/2022
|
PALANIAMMAL
|
2924001WL006274
|
PALANIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-018-018/291-A
(Periyanayagipuram)
|
2924001000NRG23100520220262717
|
10/05/2022
|
ALAGUSUNDHARI
|
2924001WL006274
|
ALAGUSUNDHARI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGUSUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-018-018/293-A
(Periyanayagipuram)
|
2924001000NRG23100520220262718
|
10/05/2022
|
CHITRA DEVI
|
2924001WL006274
|
CHITRA DEVI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-018-018/294-A
(Periyanayagipuram)
|
2924001000NRG23100520220262719
|
10/05/2022
|
PANDISELVI
|
2924001WL006274
|
PANDISELVI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-018-018/296-A
(Periyanayagipuram)
|
2924001000NRG23100520220262720
|
10/05/2022
|
PETHURAJ
|
2924001WL006274
|
PETHURAJ
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
PETHURAJ
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-018-018/3-A
(Periyanayagipuram)
|
2924001000NRG23100520220262722
|
10/05/2022
|
KAMALA
|
2924001WL006274
|
KAMALA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-018-018/30-A
(Periyanayagipuram)
|
2924001000NRG23100520220262723
|
10/05/2022
|
KOMATHIAMMAL
|
2924001WL006274
|
KOMATHIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KOMATHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-018-018/301-A
(Periyanayagipuram)
|
2924001000NRG23100520220262724
|
10/05/2022
|
LATHA
|
2924001WL006274
|
LATHA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-018-018/305-A
(Periyanayagipuram)
|
2924001000NRG23100520220262725
|
10/05/2022
|
NAGAJOTHY
|
2924001WL006274
|
NAGAJOTHY
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAJOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-018-018/31-A
(Periyanayagipuram)
|
2924001000NRG23100520220262727
|
10/05/2022
|
PERUMLAKKL
|
2924001WL006274
|
PERUMLAKKL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERUMLAKKL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-018-018/312-A
(Periyanayagipuram)
|
2924001000NRG23100520220262728
|
10/05/2022
|
JEYABHARATHY
|
2924001WL006274
|
JEYABHARATHY
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYABHARATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-018-018/313-A
(Periyanayagipuram)
|
2924001000NRG23100520220262729
|
10/05/2022
|
PANDIAMMAL
|
2924001WL006274
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-018-018/34-A
(Periyanayagipuram)
|
2924001000NRG23100520220262730
|
10/05/2022
|
RAJATHI
|
2924001WL006274
|
RAJATHI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-018-018/37-A
(Periyanayagipuram)
|
2924001000NRG23100520220262731
|
10/05/2022
|
SEETHALAKSHMI
|
2924001WL006274
|
SEETHALAKSHMI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-018-018/378-A
(Periyanayagipuram)
|
2924001000NRG23100520220262732
|
10/05/2022
|
VEERAMMAL
|
2924001WL006274
|
VEERAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-018-018/4-A
(Periyanayagipuram)
|
2924001000NRG23100520220262735
|
10/05/2022
|
KASIAMMAL
|
2924001WL006274
|
KASIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-018-018/40-A
(Periyanayagipuram)
|
2924001000NRG23100520220262736
|
10/05/2022
|
RAJALAKHSMI
|
2924001WL006274
|
RAJALAKHSMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJALAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-018-018/41-A
(Periyanayagipuram)
|
2924001000NRG23100520220262737
|
10/05/2022
|
SANTHANAMARI
|
2924001WL006274
|
SANTHANAMARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHANAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-018-018/43-A
(Periyanayagipuram)
|
2924001000NRG23100520220262738
|
10/05/2022
|
KRISHNAMMAL
|
2924001WL006274
|
KRISHNAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-018-018/44-A
(Periyanayagipuram)
|
2924001000NRG23100520220262739
|
10/05/2022
|
PANJAVARNAM
|
2924001WL006274
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-018-018/46-A
(Periyanayagipuram)
|
2924001000NRG23100520220262740
|
10/05/2022
|
KRISHNASAMY
|
2924001WL006274
|
KRISHNASAMY
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNASAMY
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-018-018/47-A
(Periyanayagipuram)
|
2924001000NRG23100520220262741
|
10/05/2022
|
JEYAKODI
|
2924001WL006274
|
JEYAKODI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-018-018/48-A
(Periyanayagipuram)
|
2924001000NRG23100520220262742
|
10/05/2022
|
PARVATHY
|
2924001WL006274
|
PARVATHY
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-018-018/49-A
(Periyanayagipuram)
|
2924001000NRG23100520220262743
|
10/05/2022
|
AMSAVENI
|
2924001WL006274
|
AMSAVENI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMSAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-018-018/59-A
(Periyanayagipuram)
|
2924001000NRG23100520220262745
|
10/05/2022
|
AYYAVU
|
2924001WL006274
|
AYYAVU
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
AYYAVU
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-018-018/6-A
(Periyanayagipuram)
|
2924001000NRG23100520220262746
|
10/05/2022
|
LAKSHMI
|
2924001WL006274
|
LAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-018-018/8-A
(Periyanayagipuram)
|
2924001000NRG23100520220262747
|
10/05/2022
|
MUNIAMMAL
|
2924001WL006274
|
MUNIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIAMMAL
|
CANARA BANK(508532)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-018-019/324-A
(Periyanayagipuram)
|
2924001000NRG23100520220262748
|
10/05/2022
|
KALAVATHY
|
2924001WL006274
|
KALAVATHY
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAVATHY
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-018-019/331-A
(Periyanayagipuram)
|
2924001000NRG23100520220262749
|
10/05/2022
|
MANIAMALA
|
2924001WL006274
|
MANIAMALA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-018-019/334-A
(Periyanayagipuram)
|
2924001000NRG23100520220262750
|
10/05/2022
|
BATHMA
|
2924001WL006274
|
BATHMA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
BATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-018-019/343-A
(Periyanayagipuram)
|
2924001000NRG23100520220262751
|
10/05/2022
|
MAHALINGAM
|
2924001WL006274
|
MAHALINGAM
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-018-019/351-A
(Periyanayagipuram)
|
2924001000NRG23100520220262753
|
10/05/2022
|
RAMALAKSHMI
|
2924001WL006274
|
RAMALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-018-019/360-A
(Periyanayagipuram)
|
2924001000NRG23100520220262754
|
10/05/2022
|
KARPAGAM
|
2924001WL006274
|
KARPAGAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-018-019/362-A
(Periyanayagipuram)
|
2924001000NRG23100520220262755
|
10/05/2022
|
RAMALINGAM
|
2924001WL006274
|
RAMALINGAM
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-018-019/375-A
(Periyanayagipuram)
|
2924001000NRG23100520220262756
|
10/05/2022
|
MUTHUMARI
|
2924001WL006274
|
MUTHUMARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-018-019/379-A
(Periyanayagipuram)
|
2924001000NRG23100520220262757
|
10/05/2022
|
V.VASANTHI
|
2924001WL006274
|
V.VASANTHI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91885
|
91885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91885
|
91885
|
|
|
|
|
|
|
|