|
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-24-001-027-027/102-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868263
|
12/07/2022
|
PACHIYAMMAL
|
2924001WL021814
|
PACHIYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-027-027/107-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868264
|
12/07/2022
|
MOOKKAMMAL
|
2924001WL021814
|
MOOKKAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-027-027/108-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868265
|
12/07/2022
|
LAKSHMI
|
2924001WL021814
|
LAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-027-027/113-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868266
|
12/07/2022
|
AZHAGAMMAL
|
2924001WL021814
|
AZHAGAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
AZHAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-027-027/117-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868268
|
12/07/2022
|
PAPPAMMAL
|
2924001WL021814
|
PAPPAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-027-027/12-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868269
|
12/07/2022
|
DHANAPACKIAM
|
2924001WL021814
|
DHANAPACKIAM
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANAPACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-027-027/126-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868270
|
12/07/2022
|
PACKIALAKSHMI
|
2924001WL021814
|
PACKIALAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
PACKIALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-027-027/127-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868271
|
12/07/2022
|
SUNDHARAVALLI
|
2924001WL021814
|
SUNDHARAVALLI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUNDHARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-027-027/129-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868272
|
12/07/2022
|
JANAKI
|
2924001WL021814
|
JANAKI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-027-027/130-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868273
|
12/07/2022
|
MAHAMAYI
|
2924001WL021814
|
MAHAMAYI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAHAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-027-027/133-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868274
|
12/07/2022
|
PANDIYAMMAL
|
2924001WL021814
|
PANDIYAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-027-027/16-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868275
|
12/07/2022
|
POTHUMPONNU
|
2924001WL021814
|
POTHUMPONNU
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-027-027/164-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868276
|
12/07/2022
|
BANUMATHY
|
2924001WL021814
|
BANUMATHY
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
BANUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-027-027/166-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868277
|
12/07/2022
|
PANJAVARNAM
|
2924001WL021814
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-027-027/175-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868279
|
12/07/2022
|
CHANDRA
|
2924001WL021814
|
CHANDRA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-027-027/178-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868280
|
12/07/2022
|
VEERAMMAL
|
2924001WL021814
|
VEERAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-027-027/18-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868281
|
12/07/2022
|
MUTHU
|
2924001WL021814
|
MUTHU
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHU
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-027-027/182-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868282
|
12/07/2022
|
MAYTHINAM
|
2924001WL021814
|
MAYTHINAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAYTHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-027-027/183-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868283
|
12/07/2022
|
BACKIYAM
|
2924001WL021814
|
BACKIYAM
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
BACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-027-027/184-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868285
|
12/07/2022
|
SAROJA
|
2924001WL021814
|
SAROJA
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-027-027/190-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868286
|
12/07/2022
|
MUTHULAKSHMI
|
2924001WL021814
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-027-027/191-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868287
|
12/07/2022
|
PANDIMUNIYAMMAL
|
2924001WL021814
|
PANDIMUNIYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDIMUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-027-027/192-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868289
|
12/07/2022
|
BOOPATHY
|
2924001WL021814
|
BOOPATHY
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
BOOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-027-027/2-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868290
|
12/07/2022
|
SUBBULAKSHMI
|
2924001WL021814
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-027-027/201-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868291
|
12/07/2022
|
KALIYAMMAL
|
2924001WL021814
|
KALIYAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-027-027/204-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868292
|
12/07/2022
|
VENGADESWARI
|
2924001WL021814
|
VENGADESWARI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
VENGADESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-027-027/207-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868293
|
12/07/2022
|
KOODARATHY
|
2924001WL021814
|
KOODARATHY
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
KOODARATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-027-027/209-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868294
|
12/07/2022
|
SUBBAMMAL
|
2924001WL021814
|
SUBBAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-027-027/213-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868295
|
12/07/2022
|
SOLAIAMMAL
|
2924001WL021814
|
SOLAIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
SOLAIAMMAL
|
INDIAN BANK(607105)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-027-027/22-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868296
|
12/07/2022
|
ALAGAMMAL
|
2924001WL021814
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-027-027/238-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868297
|
12/07/2022
|
SELVI
|
2924001WL021814
|
SELVI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-027-027/245-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868299
|
12/07/2022
|
PAPPAMMAL
|
2924001WL021814
|
PAPPAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-027-027/247-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868300
|
12/07/2022
|
PANDEESWARI
|
2924001WL021814
|
PANDEESWARI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-027-027/248-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868301
|
12/07/2022
|
SOLAIYAMMAL
|
2924001WL021814
|
SOLAIYAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-027-027/249-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868302
|
12/07/2022
|
LINGAMMAL
|
2924001WL021814
|
LINGAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
LINGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-027-027/25-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868303
|
12/07/2022
|
MAHAMAYI
|
2924001WL021814
|
MAHAMAYI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAHAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-027-027/255-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868304
|
12/07/2022
|
MANGA
|
2924001WL021814
|
MANGA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-027-027/260-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868305
|
12/07/2022
|
LAKSHMI
|
2924001WL021814
|
LAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-027-027/261-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868306
|
12/07/2022
|
PANJAVARNAM
|
2924001WL021814
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-027-027/265-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868307
|
12/07/2022
|
PARVATHY
|
2924001WL021814
|
PARVATHY
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-027-027/266-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868308
|
12/07/2022
|
VAIAMMAL
|
2924001WL021814
|
VAIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
VAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-027-027/271-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868309
|
12/07/2022
|
DEVI
|
2924001WL021814
|
DEVI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
DEVI
|
INDIAN BANK(607105)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-027-027/277-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868310
|
12/07/2022
|
PACHAL
|
2924001WL021814
|
PACHAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PACHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-027-027/279-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868311
|
12/07/2022
|
CHINNAPONNU
|
2924001WL021814
|
CHINNAPONNU
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-027-027/281-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868314
|
12/07/2022
|
ANANDHI
|
2924001WL021814
|
ANANDHI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-027-027/282-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868315
|
12/07/2022
|
AYYAMMAL
|
2924001WL021814
|
AYYAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-027-027/288-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868317
|
12/07/2022
|
SEENIYAMMAL
|
2924001WL021814
|
SEENIYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SEENIYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-027-027/290-a
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868318
|
12/07/2022
|
SUBBULAKSHMI
|
2924001WL021814
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-027-027/295-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868320
|
12/07/2022
|
ANANDHI
|
2924001WL021814
|
ANANDHI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-027-027/296-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868321
|
12/07/2022
|
SUBBULAKSHMI
|
2924001WL021814
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-027-027/301-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868322
|
12/07/2022
|
PARVATHY
|
2924001WL021814
|
PARVATHY
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-027-027/302-a
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868323
|
12/07/2022
|
CHINNAPANDIYAMMAL
|
2924001WL021814
|
CHINNAPANDIYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNAPANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-027-027/305-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868324
|
12/07/2022
|
KARUPPAYI
|
2924001WL021814
|
KARUPPAYI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARUPPAYI
|
INDIAN BANK(607105)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-027-027/312-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868325
|
12/07/2022
|
LAKSHMI
|
2924001WL021814
|
LAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-027-027/314-a
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868326
|
12/07/2022
|
PECHIAMMAL
|
2924001WL021814
|
PECHIAMMAL
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201505
|
|
PECHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-027-027/321-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868327
|
12/07/2022
|
PACKIAM
|
2924001WL021814
|
PACKIAM
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
PACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-027-027/33-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868328
|
12/07/2022
|
SIVAKAMI
|
2924001WL021814
|
SIVAKAMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-027-027/337-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868329
|
12/07/2022
|
ANANDHAJOTHY
|
2924001WL021814
|
ANANDHAJOTHY
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANANDHAJOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-027-027/339-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868330
|
12/07/2022
|
PANJALAKSHMI
|
2924001WL021814
|
PANJALAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-027-027/350-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868332
|
12/07/2022
|
OCHAMMAL
|
2924001WL021814
|
OCHAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
OCHAMMAL
|
INDIAN BANK(607105)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-027-027/352-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868333
|
12/07/2022
|
CHINNAPONNU
|
2924001WL021814
|
CHINNAPONNU
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-027-027/365-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868334
|
12/07/2022
|
BACKIYAM
|
2924001WL021814
|
BACKIYAM
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
BACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-027-027/369-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868335
|
12/07/2022
|
MUTHUSELVI
|
2924001WL021814
|
MUTHUSELVI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-027-027/372-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868336
|
12/07/2022
|
LAKSHMI
|
2924001WL021814
|
LAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-027-027/377-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868337
|
12/07/2022
|
ANANDHI
|
2924001WL021814
|
ANANDHI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-027-027/379-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868338
|
12/07/2022
|
CHINNAMMAL
|
2924001WL021814
|
CHINNAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-027-027/381-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868339
|
12/07/2022
|
VELAMMAL
|
2924001WL021814
|
VELAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-027-027/385-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868340
|
12/07/2022
|
ANNALAKSHMI
|
2924001WL021814
|
ANNALAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-027-027/39-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868341
|
12/07/2022
|
MUTHUMARI
|
2924001WL021814
|
MUTHUMARI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-027-027/394-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868342
|
12/07/2022
|
MUTHULAKSHMI
|
2924001WL021814
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-027-027/395-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868343
|
12/07/2022
|
PACKIAVATHY
|
2924001WL021814
|
PACKIAVATHY
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
PACKIAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-027-027/398-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868344
|
12/07/2022
|
SOKKAMMAL
|
2924001WL021814
|
SOKKAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
SOKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-027-027/409-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868347
|
12/07/2022
|
SETHURAMU
|
2924001WL021814
|
SETHURAMU
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
SETHURAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-027-027/412-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868348
|
12/07/2022
|
PAPPAMMAL
|
2924001WL021814
|
PAPPAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-027-027/414-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868349
|
12/07/2022
|
PARAMESWARI
|
2924001WL021814
|
PARAMESWARI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-027-027/431-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868352
|
12/07/2022
|
SANGILI
|
2924001WL021814
|
SANGILI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANGILI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-027-027/435-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868353
|
12/07/2022
|
RAJALAKSHMI
|
2924001WL021814
|
RAJALAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-027-027/436-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868354
|
12/07/2022
|
MAHALAKSHMI
|
2924001WL021814
|
MAHALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-027-027/44-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868355
|
12/07/2022
|
PACKIYAM
|
2924001WL021814
|
PACKIYAM
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-027-027/441-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868356
|
12/07/2022
|
ANGALAESWARI
|
2924001WL021814
|
ANGALAESWARI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANGALAESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-027-027/47-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868363
|
12/07/2022
|
ANANDHAJOTHI
|
2924001WL021814
|
ANANDHAJOTHI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANANDHAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-027-027/67-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868367
|
12/07/2022
|
MARIYAMMAL
|
2924001WL021814
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-027-027/80-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868368
|
12/07/2022
|
PANDIAMMAL
|
2924001WL021814
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-027-027/82-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868370
|
12/07/2022
|
AMMASI
|
2924001WL021814
|
AMMASI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMMASI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-027-027/82-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868369
|
12/07/2022
|
MURUHAYI
|
2924001WL021814
|
MURUHAYI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
MURUHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-027-027/91-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868371
|
12/07/2022
|
MOOKKAMMAL
|
2924001WL021814
|
MOOKKAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-027-027/94-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868372
|
12/07/2022
|
PARVATHY
|
2924001WL021814
|
PARVATHY
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-027-027/95-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868373
|
12/07/2022
|
KAMALA
|
2924001WL021814
|
KAMALA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-027-027/97-A
(Thiruvirunthalpuram)
|
2924001000NRG23120720220868374
|
12/07/2022
|
MARUTHAYI
|
2924001WL021814
|
MARUTHAYI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARUTHAYI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113286
|
113286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113286
|
113286
|
|
|
|
|
|
|
|