|
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-24-001-018-018/105-A
(Periyanayagipuram)
|
2924001000NRG23020520220188725
|
02/05/2022
|
VIJAYALAKSHMI
|
2924001WL004488
|
VIJAYALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-018-018/106-A
(Periyanayagipuram)
|
2924001000NRG23020520220188726
|
02/05/2022
|
RAMAKKAL
|
2924001WL004488
|
RAMAKKAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-018-018/108-A
(Periyanayagipuram)
|
2924001000NRG23020520220188727
|
02/05/2022
|
RENUKADEVI
|
2924001WL004488
|
RENUKADEVI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
RENUKADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-018-018/110-A
(Periyanayagipuram)
|
2924001000NRG23020520220188728
|
02/05/2022
|
SANTHI
|
2924001WL004488
|
SANTHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-018-018/111-B
(Periyanayagipuram)
|
2924001000NRG23020520220188729
|
02/05/2022
|
KAYALVIZHI
|
2924001WL004488
|
KAYALVIZHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
KAYALVIZHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-018-018/112-A
(Periyanayagipuram)
|
2924001000NRG23020520220188730
|
02/05/2022
|
DHANAPACKIYAM
|
2924001WL004488
|
DHANAPACKIYAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
DHANAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-018-018/113-A
(Periyanayagipuram)
|
2924001000NRG23020520220188731
|
02/05/2022
|
VELUCHAMY
|
2924001WL004488
|
VELUCHAMY
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
VELUCHAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-018-018/114-A
(Periyanayagipuram)
|
2924001000NRG23020520220188732
|
02/05/2022
|
YUBAGARANI
|
2924001WL004488
|
YUBAGARANI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
YUBAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-018-018/115-A
(Periyanayagipuram)
|
2924001000NRG23020520220188733
|
02/05/2022
|
RUKMANI
|
2924001WL004488
|
RUKMANI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-018-018/118-A
(Periyanayagipuram)
|
2924001000NRG23020520220188735
|
02/05/2022
|
RAJAMMAL
|
2924001WL004488
|
RAJAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-018-018/120-A
(Periyanayagipuram)
|
2924001000NRG23020520220188736
|
02/05/2022
|
ULASIYAMMAL
|
2924001WL004488
|
ULASIYAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
ULASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-018-018/122-A
(Periyanayagipuram)
|
2924001000NRG23020520220188737
|
02/05/2022
|
BALAMANI
|
2924001WL004488
|
BALAMANI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-018-018/125-A
(Periyanayagipuram)
|
2924001000NRG23020520220188738
|
02/05/2022
|
LAKSHMIYAMMAL
|
2924001WL004488
|
LAKSHMIYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-018-018/126-A
(Periyanayagipuram)
|
2924001000NRG23020520220188739
|
02/05/2022
|
ALAGARSAMY
|
2924001WL004488
|
ALAGARSAMY
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
ALAGARSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-018-018/129-A
(Periyanayagipuram)
|
2924001000NRG23020520220188740
|
02/05/2022
|
MANORANJITHAM
|
2924001WL004488
|
MANORANJITHAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANORANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-018-018/131-A
(Periyanayagipuram)
|
2924001000NRG23020520220188741
|
02/05/2022
|
MURUHESWWARI
|
2924001WL004488
|
MURUHESWWARI
|
00177
|
IOBA0001842
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427436
|
|
MURUHESWWARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-018-018/137-A
(Periyanayagipuram)
|
2924001000NRG23020520220188742
|
02/05/2022
|
MAREESWARI
|
2924001WL004488
|
MAREESWARI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
MAREESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-018-018/138-A
(Periyanayagipuram)
|
2924001000NRG23020520220188743
|
02/05/2022
|
VASUDEVAN
|
2924001WL004488
|
VASUDEVAN
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427436
|
|
VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-018-018/145-A
(Periyanayagipuram)
|
2924001000NRG23020520220188744
|
02/05/2022
|
SUBBULAKSHMI
|
2924001WL004488
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-018-018/164-A
(Periyanayagipuram)
|
2924001000NRG23020520220188745
|
02/05/2022
|
JEGATHALAPRATHABAN
|
2924001WL004488
|
JEGATHALAPRATHABAN
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
JEGATHALAPRATHABAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-018-018/180-A
(Periyanayagipuram)
|
2924001000NRG23020520220188746
|
02/05/2022
|
SANTHI
|
2924001WL004488
|
SANTHI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-018-018/196-A
(Periyanayagipuram)
|
2924001000NRG23020520220188747
|
02/05/2022
|
LAKSHMI
|
2924001WL004488
|
LAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-018-018/197-A
(Periyanayagipuram)
|
2924001000NRG23020520220188748
|
02/05/2022
|
KOKILA
|
2924001WL004488
|
KOKILA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-018-018/198-A
(Periyanayagipuram)
|
2924001000NRG23020520220188749
|
02/05/2022
|
MUTHULAKSHMI
|
2924001WL004488
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-018-018/201-A
(Periyanayagipuram)
|
2924001000NRG23020520220188750
|
02/05/2022
|
MARIYAMMAL
|
2924001WL004488
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-018-018/208-A
(Periyanayagipuram)
|
2924001000NRG23020520220188751
|
02/05/2022
|
SUBBARAJ
|
2924001WL004488
|
SUBBARAJ
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUBBARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-018-018/210-A
(Periyanayagipuram)
|
2924001000NRG23020520220188752
|
02/05/2022
|
GURULAKSHMI
|
2924001WL004488
|
GURULAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
GURULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-018-018/211-A
(Periyanayagipuram)
|
2924001000NRG23020520220188753
|
02/05/2022
|
VELAMMAL
|
2924001WL004488
|
VELAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-018-018/212-A
(Periyanayagipuram)
|
2924001000NRG23020520220188754
|
02/05/2022
|
ALAGAMMAL
|
2924001WL004488
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-018-018/225-A
(Periyanayagipuram)
|
2924001000NRG23020520220188755
|
02/05/2022
|
MEENATCHI
|
2924001WL004488
|
MEENATCHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-018-018/238-A
(Periyanayagipuram)
|
2924001000NRG23020520220188756
|
02/05/2022
|
ALAMELU
|
2924001WL004488
|
ALAMELU
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-018-018/249-A
(Periyanayagipuram)
|
2924001000NRG23020520220188758
|
02/05/2022
|
MAHALAKSHMI
|
2924001WL004488
|
MAHALAKSHMI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-018-018/251-A
(Periyanayagipuram)
|
2924001000NRG23020520220188759
|
02/05/2022
|
SIVASELVI
|
2924001WL004488
|
SIVASELVI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SIVASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-018-018/268-A
(Periyanayagipuram)
|
2924001000NRG23020520220188760
|
02/05/2022
|
MEERA
|
2924001WL004488
|
MEERA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MEERA
|
INDIAN BANK(607105)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-018-018/292-A
(Periyanayagipuram)
|
2924001000NRG23020520220188761
|
02/05/2022
|
SUBBARAJ
|
2924001WL004488
|
SUBBARAJ
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUBBARAJ
|
INDIAN BANK(607105)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-018-018/300-A
(Periyanayagipuram)
|
2924001000NRG23020520220188762
|
02/05/2022
|
ANBARASAN
|
2924001WL004488
|
ANBARASAN
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANBARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-018-018/314-A
(Periyanayagipuram)
|
2924001000NRG23020520220188764
|
02/05/2022
|
VEERALAKSHMI
|
2924001WL004488
|
VEERALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-018-018/340-A
(Periyanayagipuram)
|
2924001000NRG23020520220188765
|
02/05/2022
|
CHITRA
|
2924001WL004488
|
CHITRA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHITRA
|
CANARA BANK(508532)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-018-018/345-A
(Periyanayagipuram)
|
2924001000NRG23020520220188766
|
02/05/2022
|
RUKMANI
|
2924001WL004488
|
RUKMANI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-018-018/349-A
(Periyanayagipuram)
|
2924001000NRG23020520220188767
|
02/05/2022
|
BALAMANI
|
2924001WL004488
|
BALAMANI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-018-018/350-A
(Periyanayagipuram)
|
2924001000NRG23020520220188768
|
02/05/2022
|
VENGADESWARI
|
2924001WL004488
|
VENGADESWARI
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427436
|
|
VENGADESWARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-018-018/353-A
(Periyanayagipuram)
|
2924001000NRG23020520220188769
|
02/05/2022
|
PANDI
|
2924001WL004488
|
PANDI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
PANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-018-018/355-A
(Periyanayagipuram)
|
2924001000NRG23020520220188770
|
02/05/2022
|
KARUPPAYIAMMAL
|
2924001WL004488
|
KARUPPAYIAMMAL
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
KARUPPAYIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-018-018/363-A
(Periyanayagipuram)
|
2924001000NRG23020520220188771
|
02/05/2022
|
PANDISELVAN
|
2924001WL004488
|
PANDISELVAN
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427436
|
|
PANDISELVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-018-018/377-A
(Periyanayagipuram)
|
2924001000NRG23020520220188772
|
02/05/2022
|
PUSHPARANI
|
2924001WL004488
|
PUSHPARANI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
PUSHPARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-018-018/383-A
(Periyanayagipuram)
|
2924001000NRG23020520220188773
|
02/05/2022
|
GUNASEKARAN
|
2924001WL004488
|
GUNASEKARAN
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-018-018/61-A
(Periyanayagipuram)
|
2924001000NRG23020520220188774
|
02/05/2022
|
VENGIDASAMY
|
2924001WL004488
|
VENGIDASAMY
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
VENGIDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-018-018/62-A
(Periyanayagipuram)
|
2924001000NRG23020520220188775
|
02/05/2022
|
NEELAVATHI
|
2924001WL004488
|
NEELAVATHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-018-018/72-A
(Periyanayagipuram)
|
2924001000NRG23020520220188778
|
02/05/2022
|
NAGAJOTHY
|
2924001WL004488
|
NAGAJOTHY
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
NAGAJOTHY
|
INDIAN BANK(607105)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-018-018/73-A
(Periyanayagipuram)
|
2924001000NRG23020520220188779
|
02/05/2022
|
PANJALAKSHMI
|
2924001WL004488
|
PANJALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
PANJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-018-018/74-A
(Periyanayagipuram)
|
2924001000NRG23020520220188780
|
02/05/2022
|
ALAMELU
|
2924001WL004488
|
ALAMELU
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-018-018/77-A
(Periyanayagipuram)
|
2924001000NRG23020520220188781
|
02/05/2022
|
MAHESWARI
|
2924001WL004488
|
MAHESWARI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-018-018/79-A
(Periyanayagipuram)
|
2924001000NRG23020520220188783
|
02/05/2022
|
CHANDRA
|
2924001WL004488
|
CHANDRA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-018-018/79-A
(Periyanayagipuram)
|
2924001000NRG23020520220188782
|
02/05/2022
|
GNANAGOPAL
|
2924001WL004488
|
GNANAGOPAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
GNANAGOPAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-018-018/81-A
(Periyanayagipuram)
|
2924001000NRG23020520220188784
|
02/05/2022
|
DHANAPACKIYAM
|
2924001WL004488
|
DHANAPACKIYAM
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
DHANAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-018-018/82-A
(Periyanayagipuram)
|
2924001000NRG23020520220188785
|
02/05/2022
|
SRINIVASAN
|
2924001WL004488
|
SRINIVASAN
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SRINIVASAN
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-018-018/82-A
(Periyanayagipuram)
|
2924001000NRG23020520220188786
|
02/05/2022
|
SUBBULAKSHMI
|
2924001WL004488
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-018-018/83-A
(Periyanayagipuram)
|
2924001000NRG23020520220188787
|
02/05/2022
|
NARENDRAN
|
2924001WL004488
|
NARENDRAN
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
NARENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-018-018/85-A
(Periyanayagipuram)
|
2924001000NRG23020520220188788
|
02/05/2022
|
VASANTHI
|
2924001WL004488
|
VASANTHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-018-018/86-A
(Periyanayagipuram)
|
2924001000NRG23020520220188789
|
02/05/2022
|
MARIAMMAL
|
2924001WL004488
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-018-018/87-A
(Periyanayagipuram)
|
2924001000NRG23020520220188790
|
02/05/2022
|
MAHATMAGANDHI
|
2924001WL004488
|
MAHATMAGANDHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MAHATMAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-018-018/87-A
(Periyanayagipuram)
|
2924001000NRG23020520220188791
|
02/05/2022
|
SUBBULAKSHMI
|
2924001WL004488
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-018-018/88-A
(Periyanayagipuram)
|
2924001000NRG23020520220188792
|
02/05/2022
|
SANTHI
|
2924001WL004488
|
SANTHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-018-018/89-A
(Periyanayagipuram)
|
2924001000NRG23020520220188793
|
02/05/2022
|
YASOTHAI
|
2924001WL004488
|
YASOTHAI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
YASOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-018-018/90-A
(Periyanayagipuram)
|
2924001000NRG23020520220188794
|
02/05/2022
|
PARAMESWARI
|
2924001WL004488
|
PARAMESWARI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-018-018/91-A
(Periyanayagipuram)
|
2924001000NRG23020520220188795
|
02/05/2022
|
VIVEKANANDHAN
|
2924001WL004488
|
VIVEKANANDHAN
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
VIVEKANANDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-018-018/93-A
(Periyanayagipuram)
|
2924001000NRG23020520220188796
|
02/05/2022
|
DEVARAJ
|
2924001WL004488
|
DEVARAJ
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
DEVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-018-018/94-A
(Periyanayagipuram)
|
2924001000NRG23020520220188797
|
02/05/2022
|
SUGANTHI
|
2924001WL004488
|
SUGANTHI
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-018-018/97-A
(Periyanayagipuram)
|
2924001000NRG23020520220188798
|
02/05/2022
|
MANGALESWARI
|
2924001WL004488
|
MANGALESWARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANGALESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-018-018/98-A
(Periyanayagipuram)
|
2924001000NRG23020520220188799
|
02/05/2022
|
VIJAYALAKSHMI
|
2924001WL004488
|
VIJAYALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77620
|
77620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77620
|
77620
|
|
|
|
|
|
|
|