|
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-24-001-021-003/586-A
(Puliyooran)
|
2924001000NRG23040720220801614
|
05/07/2022
|
SUBBAIAH
|
2924001WL019799
|
SUBBAIAH
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUBBAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-021-003/587-A
(Puliyooran)
|
2924001000NRG23040720220801615
|
05/07/2022
|
PRIYANKA
|
2924001WL019799
|
PRIYANKA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
PRIYANKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-021-003/595-A
(Puliyooran)
|
2924001000NRG23040720220801616
|
05/07/2022
|
MUTHUPECHI
|
2924001WL019799
|
MUTHUPECHI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHUPECHI
|
CANARA BANK(508532)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-021-003/663-A
(Puliyooran)
|
2924001000NRG23040720220801618
|
05/07/2022
|
RATHINAM
|
2924001WL019799
|
RATHINAM
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-021-003/664-A
(Puliyooran)
|
2924001000NRG23040720220801619
|
05/07/2022
|
JEYAM
|
2924001WL019799
|
JEYAM
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
JEYAM
|
CANARA BANK(508532)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-021-003/665-A
(Puliyooran)
|
2924001000NRG23040720220801620
|
05/07/2022
|
AYYAMMAL
|
2924001WL019799
|
AYYAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-021-003/671-A
(Puliyooran)
|
2924001000NRG23040720220801621
|
05/07/2022
|
SUSILA
|
2924001WL019799
|
SUSILA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-021-003/689-A
(Puliyooran)
|
2924001000NRG23040720220801623
|
05/07/2022
|
PUSHPAVALLI
|
2924001WL019799
|
PUSHPAVALLI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-021-003/710-A
(Puliyooran)
|
2924001000NRG23040720220801626
|
05/07/2022
|
PANJAWARNAM
|
2924001WL019799
|
PANJAWARNAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
PANJAWARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-021-003/711-A
(Puliyooran)
|
2924001000NRG23040720220801627
|
05/07/2022
|
RAJALAKSHMI
|
2924001WL019799
|
RAJALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-021-021/166-A
(Puliyooran)
|
2924001000NRG23040720220801638
|
05/07/2022
|
KARUPPAYI
|
2924001WL019799
|
KARUPPAYI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARUPPAYI
|
CANARA BANK(508532)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-021-021/167-A
(Puliyooran)
|
2924001000NRG23040720220801639
|
05/07/2022
|
MARIYAMMAL
|
2924001WL019799
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-021-021/168-A
(Puliyooran)
|
2924001000NRG23040720220801640
|
05/07/2022
|
RAKKAMMAL
|
2924001WL019799
|
RAKKAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-021-021/170-A
(Puliyooran)
|
2924001000NRG23040720220801641
|
05/07/2022
|
GURUVAMML
|
2924001WL019799
|
GURUVAMML
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
GURUVAMML
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-021-021/171-A
(Puliyooran)
|
2924001000NRG23040720220801642
|
05/07/2022
|
ALAGAR
|
2924001WL019799
|
ALAGAR
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
ALAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-021-021/171-A
(Puliyooran)
|
2924001000NRG23040720220801643
|
05/07/2022
|
GURUVANANDAM
|
2924001WL019799
|
GURUVANANDAM
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
GURUVANANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-021-021/173-A
(Puliyooran)
|
2924001000NRG23040720220801644
|
05/07/2022
|
PANDIAMMAL
|
2924001WL019799
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
09/07/2022
|
|
027753901
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-021-021/174-A
(Puliyooran)
|
2924001000NRG23040720220801645
|
05/07/2022
|
VELAMMAL
|
2924001WL019799
|
VELAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
VELAMMAL
|
CANARA BANK(508532)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-021-021/175-A
(Puliyooran)
|
2924001000NRG23040720220801646
|
05/07/2022
|
MUTHUPECHI
|
2924001WL019799
|
MUTHUPECHI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHUPECHI
|
CANARA BANK(508532)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-021-021/176-A
(Puliyooran)
|
2924001000NRG23040720220801647
|
05/07/2022
|
PACKIYAM
|
2924001WL019799
|
PACKIYAM
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-021-021/177-A
(Puliyooran)
|
2924001000NRG23040720220801648
|
05/07/2022
|
THIRUPATHI
|
2924001WL019799
|
THIRUPATHI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
08/07/2022
|
|
027753901
|
|
THIRUPATHI
|
CANARA BANK(508532)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-021-021/178-A
(Puliyooran)
|
2924001000NRG23040720220801649
|
05/07/2022
|
MUTHUCHITRA
|
2924001WL019799
|
MUTHUCHITRA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHUCHITRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-021-021/180-A
(Puliyooran)
|
2924001000NRG23040720220801650
|
05/07/2022
|
KARUPPAYI
|
2924001WL019799
|
KARUPPAYI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-021-021/181-A
(Puliyooran)
|
2924001000NRG23040720220801651
|
05/07/2022
|
RAJAMMAL
|
2924001WL019799
|
RAJAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-021-021/183-A
(Puliyooran)
|
2924001000NRG23040720220801652
|
05/07/2022
|
MUTHUKANI
|
2924001WL019799
|
MUTHUKANI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTHUKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-021-021/184-A
(Puliyooran)
|
2924001000NRG23040720220801653
|
05/07/2022
|
MUTHUPECHI
|
2924001WL019799
|
MUTHUPECHI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTHUPECHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-021-021/185-A
(Puliyooran)
|
2924001000NRG23040720220801654
|
05/07/2022
|
MARIAMMAL
|
2924001WL019799
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-021-021/186-A
(Puliyooran)
|
2924001000NRG23040720220801655
|
05/07/2022
|
IRULAYI
|
2924001WL019799
|
IRULAYI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
IRULAYI
|
CANARA BANK(508532)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-021-021/189-A
(Puliyooran)
|
2924001000NRG23040720220801656
|
05/07/2022
|
VELLAMMAL
|
2924001WL019799
|
VELLAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VELLAMMAL
|
INDIAN BANK(607105)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-021-021/190-A
(Puliyooran)
|
2924001000NRG23040720220801657
|
05/07/2022
|
VELUTHAI
|
2924001WL019799
|
VELUTHAI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
VELUTHAI
|
CANARA BANK(508532)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-021-021/194-A
(Puliyooran)
|
2924001000NRG23040720220801658
|
05/07/2022
|
AVADAITHANGM
|
2924001WL019799
|
AVADAITHANGM
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
AVADAITHANGM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-021-021/195-A
(Puliyooran)
|
2924001000NRG23040720220801659
|
05/07/2022
|
PANCHAVARNAM
|
2924001WL019799
|
PANCHAVARNAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-021-021/196-A
(Puliyooran)
|
2924001000NRG23040720220801660
|
05/07/2022
|
SUSEELA
|
2924001WL019799
|
SUSEELA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-021-021/198-A
(Puliyooran)
|
2924001000NRG23040720220801661
|
05/07/2022
|
ARIYATHANGAL
|
2924001WL019799
|
ARIYATHANGAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
ARIYATHANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-021-021/199-A
(Puliyooran)
|
2924001000NRG23040720220801662
|
05/07/2022
|
MARIAMMAL
|
2924001WL019799
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-021-021/200-A
(Puliyooran)
|
2924001000NRG23040720220801663
|
05/07/2022
|
MUNIAMMAL
|
2924001WL019799
|
MUNIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUNIAMMAL
|
CANARA BANK(508532)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-021-021/204-A
(Puliyooran)
|
2924001000NRG23040720220801664
|
05/07/2022
|
MARIAMMAL
|
2924001WL019799
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-021-021/205-A
(Puliyooran)
|
2924001000NRG23040720220801665
|
05/07/2022
|
MUTHULAKSHMI
|
2924001WL019799
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-021-021/207-A
(Puliyooran)
|
2924001000NRG23040720220801666
|
05/07/2022
|
NAGAVALLI
|
2924001WL019799
|
NAGAVALLI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-021-021/208-A
(Puliyooran)
|
2924001000NRG23040720220801667
|
05/07/2022
|
CHITHAMMAL
|
2924001WL019799
|
CHITHAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHITHAMMAL
|
CANARA BANK(508532)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-021-021/211-A
(Puliyooran)
|
2924001000NRG23040720220801668
|
05/07/2022
|
CHELLAMMAL
|
2924001WL019799
|
CHELLAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-021-021/215-A
(Puliyooran)
|
2924001000NRG23040720220801670
|
05/07/2022
|
MARIAMMAL
|
2924001WL019799
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-021-021/216-A
(Puliyooran)
|
2924001000NRG23040720220801671
|
05/07/2022
|
RAJESWARI
|
2924001WL019799
|
RAJESWARI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-021-021/217-A
(Puliyooran)
|
2924001000NRG23040720220801672
|
05/07/2022
|
MAHADEVI
|
2924001WL019799
|
MAHADEVI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
09/07/2022
|
|
027753901
|
|
MAHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-021-021/225-A
(Puliyooran)
|
2924001000NRG23040720220801673
|
05/07/2022
|
MOOKKAMMAL
|
2924001WL019799
|
MOOKKAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
MOOKKAMMAL
|
INDIAN BANK(607105)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-021-021/253-A
(Puliyooran)
|
2924001000NRG23040720220801674
|
05/07/2022
|
PACKIAM
|
2924001WL019799
|
PACKIAM
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
PACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-021-021/255-A
(Puliyooran)
|
2924001000NRG23040720220801675
|
05/07/2022
|
LAKSHMI
|
2924001WL019799
|
LAKSHMI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-021-021/260-A
(Puliyooran)
|
2924001000NRG23040720220801676
|
05/07/2022
|
PNCHAVARNAM
|
2924001WL019799
|
PNCHAVARNAM
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
PNCHAVARNAM
|
CANARA BANK(508532)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-021-021/261-A
(Puliyooran)
|
2924001000NRG23040720220801677
|
05/07/2022
|
PANCHAVARNAM
|
2924001WL019799
|
PANCHAVARNAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-021-021/262-A
(Puliyooran)
|
2924001000NRG23040720220801678
|
05/07/2022
|
MUNIAMMAL
|
2924001WL019799
|
MUNIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-021-021/263
(Puliyooran)
|
2924001000NRG23040720220801679
|
05/07/2022
|
SAGUNTHALA
|
2924001WL019799
|
SAGUNTHALA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-021-021/264-A
(Puliyooran)
|
2924001000NRG23040720220801680
|
05/07/2022
|
VIJJAYA
|
2924001WL019799
|
VIJJAYA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJJAYA
|
CANARA BANK(508532)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-021-021/267-A
(Puliyooran)
|
2924001000NRG23040720220801682
|
05/07/2022
|
ERULI
|
2924001WL019799
|
ERULI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
ERULI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-021-021/267-A
(Puliyooran)
|
2924001000NRG23040720220801683
|
05/07/2022
|
RAMASAMY
|
2924001WL019799
|
RAMASAMY
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-021-021/268-A
(Puliyooran)
|
2924001000NRG23040720220801684
|
05/07/2022
|
MALARKODI
|
2924001WL019799
|
MALARKODI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-021-021/272-A
(Puliyooran)
|
2924001000NRG23040720220801685
|
05/07/2022
|
ERULAYI
|
2924001WL019799
|
ERULAYI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
ERULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-021-021/274-A
(Puliyooran)
|
2924001000NRG23040720220801686
|
05/07/2022
|
MUTHUPECHI
|
2924001WL019799
|
MUTHUPECHI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTHUPECHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-021-021/275-A
(Puliyooran)
|
2924001000NRG23040720220801687
|
05/07/2022
|
KARUPPAYI
|
2924001WL019799
|
KARUPPAYI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-021-021/279-A
(Puliyooran)
|
2924001000NRG23040720220801688
|
05/07/2022
|
MUTHUPECHI
|
2924001WL019799
|
MUTHUPECHI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTHUPECHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-021-021/306-A
(Puliyooran)
|
2924001000NRG23040720220801689
|
05/07/2022
|
MUTHUPECHI
|
2924001WL019799
|
MUTHUPECHI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTHUPECHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-021-021/309-A
(Puliyooran)
|
2924001000NRG23040720220801690
|
05/07/2022
|
CHELLADURAI
|
2924001WL019799
|
CHELLADURAI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHELLADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-021-021/309-A
(Puliyooran)
|
2924001000NRG23040720220801691
|
05/07/2022
|
PONMUNIYAMMAL
|
2924001WL019799
|
PONMUNIYAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
PONMUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-021-021/310-A
(Puliyooran)
|
2924001000NRG23040720220801692
|
05/07/2022
|
ANANTHAMMAL
|
2924001WL019799
|
ANANTHAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANANTHAMMAL
|
CANARA BANK(508532)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-021-021/314-A
(Puliyooran)
|
2924001000NRG23040720220801693
|
05/07/2022
|
ARUMUGAM
|
2924001WL019799
|
ARUMUGAM
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-021-021/338-A
(Puliyooran)
|
2924001000NRG23040720220801694
|
05/07/2022
|
MAHESWARI
|
2924001WL019799
|
MAHESWARI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-021-021/513-A
(Puliyooran)
|
2924001000NRG23040720220801695
|
05/07/2022
|
SUNDARI
|
2924001WL019799
|
SUNDARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-021-021/540-A
(Puliyooran)
|
2924001000NRG23040720220801696
|
05/07/2022
|
PANDISELVI
|
2924001WL019799
|
PANDISELVI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANDISELVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-021-021/634-A
(Puliyooran)
|
2924001000NRG23040720220801697
|
05/07/2022
|
BALAMMAL
|
2924001WL019799
|
BALAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
BALAMMAL
|
CANARA BANK(508532)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-021-021/637-A
(Puliyooran)
|
2924001000NRG23040720220801698
|
05/07/2022
|
MUNIYAMMAL
|
2924001WL019799
|
MUNIYAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-021-021/640-A
(Puliyooran)
|
2924001000NRG23040720220801699
|
05/07/2022
|
ARIYAPAPPATHI
|
2924001WL019799
|
ARIYAPAPPATHI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARIYAPAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-021-021/643-A
(Puliyooran)
|
2924001000NRG23040720220801700
|
05/07/2022
|
MUNEESWARI
|
2924001WL019799
|
MUNEESWARI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUNEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-021-021/701-A
(Puliyooran)
|
2924001000NRG23040720220801701
|
05/07/2022
|
A.ANNAKILI
|
2924001WL019799
|
A.ANNAKILI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
A.ANNAKILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95520
|
95520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95520
|
95520
|
|
|
|
|
|
|
|