|
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-24-001-011-011/1022-A
(Kullursandhai)
|
2924001000NRG23290820221311650
|
29/08/2022
|
AMBIKESWARI
|
2924001WL031643
|
AMBIKESWARI
|
00177
|
IOBA0003153
|
924
|
924
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMBIKESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1023-A
(Kullursandhai)
|
2924001000NRG23290820221311651
|
29/08/2022
|
PANDEESWARI
|
2924001WL031643
|
PANDEESWARI
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
PANDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1026-A
(Kullursandhai)
|
2924001000NRG23290820221311652
|
29/08/2022
|
ROJAMALAR
|
2924001WL031643
|
ROJAMALAR
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
ROJAMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-011-011/103-A
(Kullursandhai)
|
2924001000NRG23290820221311654
|
29/08/2022
|
KATTURAJA
|
2924001WL031643
|
KATTURAJA
|
00177
|
IOBA0003153
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
KATTURAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1038-A
(Kullursandhai)
|
2924001000NRG23290820221311655
|
29/08/2022
|
UMADEVI
|
2924001WL031643
|
UMADEVI
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1040-A
(Kullursandhai)
|
2924001000NRG23290820221311656
|
29/08/2022
|
JEYACHITRA
|
2924001WL031643
|
JEYACHITRA
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
JEYACHITRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1050-A
(Kullursandhai)
|
2924001000NRG23290820221311658
|
29/08/2022
|
SANGARESWARI
|
2924001WL031643
|
SANGARESWARI
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANGARESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1056-A
(Kullursandhai)
|
2924001000NRG23290820221311659
|
29/08/2022
|
ULAGAMMAAL
|
2924001WL031643
|
ULAGAMMAAL
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
ULAGAMMAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1063-A
(Kullursandhai)
|
2924001000NRG23290820221311661
|
29/08/2022
|
JEYACHITRA
|
2924001WL031643
|
JEYACHITRA
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
JEYACHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1083-A
(Kullursandhai)
|
2924001000NRG23290820221311662
|
29/08/2022
|
ESWARI
|
2924001WL031643
|
ESWARI
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1087-A
(Kullursandhai)
|
2924001000NRG23290820221311664
|
29/08/2022
|
MEENAMBIKAI
|
2924001WL031643
|
MEENAMBIKAI
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
MEENAMBIKAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1088-A
(Kullursandhai)
|
2924001000NRG23290820221311665
|
29/08/2022
|
MALLIKA
|
2924001WL031643
|
MALLIKA
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1089-A
(Kullursandhai)
|
2924001000NRG23290820221311666
|
29/08/2022
|
SAROJA
|
2924001WL031643
|
SAROJA
|
00177
|
IOBA0003153
|
924
|
924
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1093-A
(Kullursandhai)
|
2924001000NRG23290820221311668
|
29/08/2022
|
SULOCHANA
|
2924001WL031643
|
SULOCHANA
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1096-A
(Kullursandhai)
|
2924001000NRG23290820221311669
|
29/08/2022
|
VIJAYALAKSHMI
|
2924001WL031643
|
VIJAYALAKSHMI
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1105-A
(Kullursandhai)
|
2924001000NRG23290820221311670
|
29/08/2022
|
CHANDRA
|
2924001WL031643
|
CHANDRA
|
00177
|
IOBA0003153
|
693
|
693
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1106-A
(Kullursandhai)
|
2924001000NRG23290820221311671
|
29/08/2022
|
SUGUNA
|
2924001WL031643
|
SUGUNA
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1107-A
(Kullursandhai)
|
2924001000NRG23290820221311672
|
29/08/2022
|
SUMATHI
|
2924001WL031643
|
SUMATHI
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1108-A
(Kullursandhai)
|
2924001000NRG23290820221311673
|
29/08/2022
|
MEENAMBIKAI
|
2924001WL031643
|
MEENAMBIKAI
|
00177
|
IOBA0003153
|
924
|
924
|
Processed
|
05/09/2022
|
|
011287042
|
|
MEENAMBIKAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1112-A
(Kullursandhai)
|
2924001000NRG23290820221311675
|
29/08/2022
|
KOKILAVANI
|
2924001WL031643
|
KOKILAVANI
|
00177
|
IOBA0003153
|
924
|
924
|
Processed
|
05/09/2022
|
|
011287042
|
|
KOKILAVANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1113-A
(Kullursandhai)
|
2924001000NRG23290820221311676
|
29/08/2022
|
RAJESWARI
|
2924001WL031643
|
RAJESWARI
|
00177
|
IOBA0003153
|
693
|
693
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1117-A
(Kullursandhai)
|
2924001000NRG23290820221311677
|
29/08/2022
|
MENAGA
|
2924001WL031643
|
MENAGA
|
00177
|
IOBA0003153
|
924
|
924
|
Processed
|
05/09/2022
|
|
011287042
|
|
MENAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1118-A
(Kullursandhai)
|
2924001000NRG23290820221311678
|
29/08/2022
|
KARTHIGAISELVI
|
2924001WL031643
|
KARTHIGAISELVI
|
00177
|
IOBA0003153
|
693
|
693
|
Processed
|
05/09/2022
|
|
011287042
|
|
KARTHIGAISELVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1121-A
(Kullursandhai)
|
2924001000NRG23290820221311679
|
29/08/2022
|
KASTHURI
|
2924001WL031643
|
KASTHURI
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1122-A
(Kullursandhai)
|
2924001000NRG23290820221311681
|
29/08/2022
|
CHANDRAKALA
|
2924001WL031643
|
CHANDRAKALA
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHANDRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1123-A
(Kullursandhai)
|
2924001000NRG23290820221311682
|
29/08/2022
|
RAMUTHAI
|
2924001WL031643
|
RAMUTHAI
|
00177
|
IOBA0003153
|
924
|
924
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1128-A
(Kullursandhai)
|
2924001000NRG23290820221311683
|
29/08/2022
|
MAHALAKSHMI
|
2924001WL031643
|
MAHALAKSHMI
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1136-A
(Kullursandhai)
|
2924001000NRG23290820221311684
|
29/08/2022
|
MAHALAKSHMI
|
2924001WL031643
|
MAHALAKSHMI
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
MAHALAKSHMI
|
HDFC BANK LTD(607152)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1137-A
(Kullursandhai)
|
2924001000NRG23290820221311685
|
29/08/2022
|
MAHADEVI
|
2924001WL031643
|
MAHADEVI
|
00177
|
IOBA0003153
|
924
|
924
|
Processed
|
05/09/2022
|
|
011287042
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1139-A
(Kullursandhai)
|
2924001000NRG23290820221311686
|
29/08/2022
|
MANJULADEVI
|
2924001WL031643
|
MANJULADEVI
|
00177
|
IOBA0003153
|
924
|
924
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANJULADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-011-011/114-A
(Kullursandhai)
|
2924001000NRG23290820221311687
|
29/08/2022
|
PICHAIMUTHU
|
2924001WL031643
|
PICHAIMUTHU
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
PICHAIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1140-A
(Kullursandhai)
|
2924001000NRG23290820221311688
|
29/08/2022
|
RAMUTHAI
|
2924001WL031643
|
RAMUTHAI
|
00177
|
IOBA0003153
|
924
|
924
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1141-A
(Kullursandhai)
|
2924001000NRG23290820221311689
|
29/08/2022
|
MAHALAKSHMI
|
2924001WL031643
|
MAHALAKSHMI
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1144-A
(Kullursandhai)
|
2924001000NRG23290820221311691
|
29/08/2022
|
JAYALAKSHMI
|
2924001WL031643
|
JAYALAKSHMI
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1155-A
(Kullursandhai)
|
2924001000NRG23290820221311692
|
29/08/2022
|
SUSILA
|
2924001WL031643
|
SUSILA
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1157-A
(Kullursandhai)
|
2924001000NRG23290820221311693
|
29/08/2022
|
AMARAVATHI
|
2924001WL031643
|
AMARAVATHI
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1161-A
(Kullursandhai)
|
2924001000NRG23290820221311694
|
29/08/2022
|
SANTHA
|
2924001WL031643
|
SANTHA
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1162-A
(Kullursandhai)
|
2924001000NRG23290820221311695
|
29/08/2022
|
PANDIAYAMMAL
|
2924001WL031643
|
PANDIAYAMMAL
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
PANDIAYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1167-A
(Kullursandhai)
|
2924001000NRG23290820221311696
|
29/08/2022
|
MEENA
|
2924001WL031643
|
MEENA
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1170-A
(Kullursandhai)
|
2924001000NRG23290820221311697
|
29/08/2022
|
MUTHULAKSHMI
|
2924001WL031643
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1231-A
(Kullursandhai)
|
2924001000NRG23290820221311699
|
29/08/2022
|
PARAMESWARI
|
2924001WL031643
|
PARAMESWARI
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1241-A
(Kullursandhai)
|
2924001000NRG23290820221311700
|
29/08/2022
|
SEETHALAKSHMI
|
2924001WL031643
|
SEETHALAKSHMI
|
00177
|
IOBA0003153
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1242-A
(Kullursandhai)
|
2924001000NRG23290820221311701
|
29/08/2022
|
SANTHI
|
2924001WL031643
|
SANTHI
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1243-A
(Kullursandhai)
|
2924001000NRG23290820221311702
|
29/08/2022
|
KARTHIKAISELVI
|
2924001WL031643
|
KARTHIKAISELVI
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
KARTHIKAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1278-A
(Kullursandhai)
|
2924001000NRG23290820221311704
|
29/08/2022
|
LAKSHMITHAI
|
2924001WL031643
|
LAKSHMITHAI
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMITHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1283-A
(Kullursandhai)
|
2924001000NRG23290820221311705
|
29/08/2022
|
TAMILSELVI
|
2924001WL031643
|
TAMILSELVI
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1319-A
(Kullursandhai)
|
2924001000NRG23290820221311707
|
29/08/2022
|
ASHKURAJ
|
2924001WL031643
|
ASHKURAJ
|
00177
|
IOBA0003153
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
ASHKURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1332-A
(Kullursandhai)
|
2924001000NRG23290820221311708
|
29/08/2022
|
CHITHRA
|
2924001WL031643
|
CHITHRA
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1347-A
(Kullursandhai)
|
2924001000NRG23290820221311709
|
29/08/2022
|
RAJALAKSHMI
|
2924001WL031643
|
RAJALAKSHMI
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-011-011/226-A
(Kullursandhai)
|
2924001000NRG23290820221311741
|
29/08/2022
|
ARUMUGAM
|
2924001WL031643
|
ARUMUGAM
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-011-011/285-A
(Kullursandhai)
|
2924001000NRG23290820221311744
|
29/08/2022
|
KARUPPAYI
|
2924001WL031643
|
KARUPPAYI
|
00177
|
IOBA0003153
|
924
|
924
|
Processed
|
05/09/2022
|
|
011287042
|
|
KARUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-011-011/285-A
(Kullursandhai)
|
2924001000NRG23290820221311743
|
29/08/2022
|
SANJEEVI
|
2924001WL031643
|
SANJEEVI
|
00177
|
IOBA0003153
|
924
|
924
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANJEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-011-011/301-A
(Kullursandhai)
|
2924001000NRG23290820221311747
|
29/08/2022
|
BOGAN
|
2924001WL031643
|
BOGAN
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
BOGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-011-011/466-A
(Kullursandhai)
|
2924001000NRG23290820221311749
|
29/08/2022
|
CHINNAMMAL
|
2924001WL031643
|
CHINNAMMAL
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-011-011/468-A
(Kullursandhai)
|
2924001000NRG23290820221311750
|
29/08/2022
|
PARANIKUMARI
|
2924001WL031643
|
PARANIKUMARI
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
PARANIKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-011-011/51-A
(Kullursandhai)
|
2924001000NRG23290820221311752
|
29/08/2022
|
THANGAMMAL
|
2924001WL031643
|
THANGAMMAL
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-011-011/609-A
(Kullursandhai)
|
2924001000NRG23290820221311755
|
29/08/2022
|
PITCHAI
|
2924001WL031643
|
PITCHAI
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
PITCHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-011-011/653-A
(Kullursandhai)
|
2924001000NRG23290820221311757
|
29/08/2022
|
SELVI
|
2924001WL031643
|
SELVI
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-011-011/757-A
(Kullursandhai)
|
2924001000NRG23290820221311759
|
29/08/2022
|
BATHMAVATHY
|
2924001WL031643
|
BATHMAVATHY
|
00177
|
IOBA0003153
|
924
|
924
|
Processed
|
05/09/2022
|
|
011287042
|
|
BATHMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-011-011/758-A
(Kullursandhai)
|
2924001000NRG23290820221311760
|
29/08/2022
|
MURUGESWARI
|
2924001WL031643
|
MURUGESWARI
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-011-011/762-A
(Kullursandhai)
|
2924001000NRG23290820221311761
|
29/08/2022
|
RAJATHY
|
2924001WL031643
|
RAJATHY
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-011-011/770-A
(Kullursandhai)
|
2924001000NRG23290820221311762
|
29/08/2022
|
PANDEESWARI
|
2924001WL031643
|
PANDEESWARI
|
00177
|
IOBA0003153
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
PANDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-011-011/773-A
(Kullursandhai)
|
2924001000NRG23290820221311763
|
29/08/2022
|
PONRAJ
|
2924001WL031643
|
PONRAJ
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
PONRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-011-011/776-A
(Kullursandhai)
|
2924001000NRG23290820221311764
|
29/08/2022
|
KAVERI
|
2924001WL031643
|
KAVERI
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-011-011/780-A
(Kullursandhai)
|
2924001000NRG23290820221311765
|
29/08/2022
|
VIJAYA
|
2924001WL031643
|
VIJAYA
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-011-011/781-A
(Kullursandhai)
|
2924001000NRG23290820221311766
|
29/08/2022
|
KANMANI
|
2924001WL031643
|
KANMANI
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
KANMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-011-011/854-A
(Kullursandhai)
|
2924001000NRG23290820221311769
|
29/08/2022
|
CHINNATHAI
|
2924001WL031643
|
CHINNATHAI
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-011-011/890-A
(Kullursandhai)
|
2924001000NRG23290820221311771
|
29/08/2022
|
ARUMUGAM
|
2924001WL031643
|
ARUMUGAM
|
00177
|
IOBA0003153
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-011-011/893-A
(Kullursandhai)
|
2924001000NRG23290820221311772
|
29/08/2022
|
SARASWATHY
|
2924001WL031643
|
SARASWATHY
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-011-011/926-A
(Kullursandhai)
|
2924001000NRG23290820221311774
|
29/08/2022
|
NALLAMMAL
|
2924001WL031643
|
NALLAMMAL
|
00177
|
IOBA0003153
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011287042
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77942
|
77942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77942
|
77942
|
|
|
|
|
|
|
|