|
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-24-001-021-001/567-A
(Puliyooran)
|
2924001000NRG23180520220339217
|
18/05/2022
|
IRULAYI
|
2924001WL007977
|
IRULAYI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
IRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-021-001/579-A
(Puliyooran)
|
2924001000NRG23180520220339218
|
18/05/2022
|
VEERALAKSHMI
|
2924001WL007977
|
VEERALAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-021-001/580-A
(Puliyooran)
|
2924001000NRG23180520220339219
|
18/05/2022
|
KARUPPAYI
|
2924001WL007977
|
KARUPPAYI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-021-001/581-A
(Puliyooran)
|
2924001000NRG23180520220339220
|
18/05/2022
|
MEENAKSHI
|
2924001WL007977
|
MEENAKSHI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-021-001/582-A
(Puliyooran)
|
2924001000NRG23180520220339221
|
18/05/2022
|
LAKSHMI
|
2924001WL007977
|
LAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-021-001/609-A
(Puliyooran)
|
2924001000NRG23180520220339223
|
18/05/2022
|
PECHIYAMMAL
|
2924001WL007977
|
PECHIYAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PECHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-021-001/611-A
(Puliyooran)
|
2924001000NRG23180520220339224
|
18/05/2022
|
PANJAVARNAM
|
2924001WL007977
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-021-001/612-A
(Puliyooran)
|
2924001000NRG23180520220339225
|
18/05/2022
|
PANJAVARNAM
|
2924001WL007977
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-021-001/614-A
(Puliyooran)
|
2924001000NRG23180520220339226
|
18/05/2022
|
ADAIKALAM
|
2924001WL007977
|
ADAIKALAM
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
ADAIKALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-021-001/614-A
(Puliyooran)
|
2924001000NRG23180520220339227
|
18/05/2022
|
MUTHUGANAPATHY
|
2924001WL007977
|
MUTHUGANAPATHY
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHUGANAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-021-001/650-A
(Puliyooran)
|
2924001000NRG23180520220339228
|
18/05/2022
|
MUNNIYAMMAL
|
2924001WL007977
|
MUNNIYAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUNNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-021-001/651-A
(Puliyooran)
|
2924001000NRG23180520220339229
|
18/05/2022
|
PERUMAL
|
2924001WL007977
|
PERUMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PERUMAL
|
CANARA BANK(508532)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-021-001/652-A
(Puliyooran)
|
2924001000NRG23180520220339230
|
18/05/2022
|
MUTHUPILLAI
|
2924001WL007977
|
MUTHUPILLAI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-021-001/653-A
(Puliyooran)
|
2924001000NRG23180520220339231
|
18/05/2022
|
PATTANIYAMMAL
|
2924001WL007977
|
PATTANIYAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PATTANIYAMMAL
|
CANARA BANK(508532)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-021-001/685-A
(Puliyooran)
|
2924001000NRG23180520220339232
|
18/05/2022
|
AMSAVALLI
|
2924001WL007977
|
AMSAVALLI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-021-001/688-A
(Puliyooran)
|
2924001000NRG23180520220339233
|
18/05/2022
|
PANJAL
|
2924001WL007977
|
PANJAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANJAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-021-001/690-A
(Puliyooran)
|
2924001000NRG23180520220339234
|
18/05/2022
|
SELVI
|
2924001WL007977
|
SELVI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-021-001/691-A
(Puliyooran)
|
2924001000NRG23180520220339235
|
18/05/2022
|
VETRI SELVI
|
2924001WL007977
|
VETRI SELVI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
VETRI SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-021-001/693-A
(Puliyooran)
|
2924001000NRG23180520220339236
|
18/05/2022
|
MUTHUMEENATCHI
|
2924001WL007977
|
MUTHUMEENATCHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHUMEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-021-001/694-A
(Puliyooran)
|
2924001000NRG23180520220339237
|
18/05/2022
|
MARIYAMMAL
|
2924001WL007977
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-021-001/702-A
(Puliyooran)
|
2924001000NRG23180520220339238
|
18/05/2022
|
JEYARANI
|
2924001WL007977
|
JEYARANI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
JEYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-021-021/123-A
(Puliyooran)
|
2924001000NRG23180520220339251
|
18/05/2022
|
THANGAL
|
2924001WL007977
|
THANGAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-021-021/124-A
(Puliyooran)
|
2924001000NRG23180520220339252
|
18/05/2022
|
THIRUVARANGAM
|
2924001WL007977
|
THIRUVARANGAM
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
THIRUVARANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-021-021/125-A
(Puliyooran)
|
2924001000NRG23180520220339253
|
18/05/2022
|
KARUPPAYI
|
2924001WL007977
|
KARUPPAYI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-021-021/127-A
(Puliyooran)
|
2924001000NRG23180520220339254
|
18/05/2022
|
MOOKAN
|
2924001WL007977
|
MOOKAN
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MOOKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-021-021/128-A
(Puliyooran)
|
2924001000NRG23180520220339255
|
18/05/2022
|
PERUMAYI
|
2924001WL007977
|
PERUMAYI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PERUMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-021-021/130-A
(Puliyooran)
|
2924001000NRG23180520220339256
|
18/05/2022
|
POTHUMPONNU
|
2924001WL007977
|
POTHUMPONNU
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-021-021/131-A
(Puliyooran)
|
2924001000NRG23180520220339257
|
18/05/2022
|
KANDAN
|
2924001WL007977
|
KANDAN
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-021-021/133-A
(Puliyooran)
|
2924001000NRG23180520220339258
|
18/05/2022
|
IRUVAKKAL
|
2924001WL007977
|
IRUVAKKAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
IRUVAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-021-021/134-A
(Puliyooran)
|
2924001000NRG23180520220339259
|
18/05/2022
|
IRUVAKKAL
|
2924001WL007977
|
IRUVAKKAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
IRUVAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-021-021/135-A
(Puliyooran)
|
2924001000NRG23180520220339260
|
18/05/2022
|
AMARAVATHY
|
2924001WL007977
|
AMARAVATHY
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMARAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-021-021/136-A
(Puliyooran)
|
2924001000NRG23180520220339261
|
18/05/2022
|
KATTURANI
|
2924001WL007977
|
KATTURANI
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
KATTURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-021-021/137-A
(Puliyooran)
|
2924001000NRG23180520220339262
|
18/05/2022
|
PERUMAYI
|
2924001WL007977
|
PERUMAYI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PERUMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-021-021/138-A
(Puliyooran)
|
2924001000NRG23180520220339263
|
18/05/2022
|
KANDASAMY
|
2924001WL007977
|
KANDASAMY
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANDASAMY
|
CANARA BANK(508532)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-021-021/138-A
(Puliyooran)
|
2924001000NRG23180520220339264
|
18/05/2022
|
RAJATHI
|
2924001WL007977
|
RAJATHI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-021-021/139-A
(Puliyooran)
|
2924001000NRG23180520220339265
|
18/05/2022
|
POOCHIYAMMAL
|
2924001WL007977
|
POOCHIYAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
POOCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-021-021/140-A
(Puliyooran)
|
2924001000NRG23180520220339266
|
18/05/2022
|
KUMARAN
|
2924001WL007977
|
KUMARAN
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KUMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-021-021/141-A
(Puliyooran)
|
2924001000NRG23180520220339267
|
18/05/2022
|
PACKIAM
|
2924001WL007977
|
PACKIAM
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PACKIAM
|
CANARA BANK(508532)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-021-021/142-A
(Puliyooran)
|
2924001000NRG23180520220339269
|
18/05/2022
|
ARUMUGAM
|
2924001WL007977
|
ARUMUGAM
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-021-021/144-A
(Puliyooran)
|
2924001000NRG23180520220339270
|
18/05/2022
|
RAJAMMAL
|
2924001WL007977
|
RAJAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-021-021/145-A
(Puliyooran)
|
2924001000NRG23180520220339271
|
18/05/2022
|
RAMAYI
|
2924001WL007977
|
RAMAYI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-021-021/148-A
(Puliyooran)
|
2924001000NRG23180520220339272
|
18/05/2022
|
POTHUMPONNU
|
2924001WL007977
|
POTHUMPONNU
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-021-021/149-A
(Puliyooran)
|
2924001000NRG23180520220339273
|
18/05/2022
|
ANNALAKSHMI
|
2924001WL007977
|
ANNALAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-021-021/151-A
(Puliyooran)
|
2924001000NRG23180520220339274
|
18/05/2022
|
ADAKKALAM
|
2924001WL007977
|
ADAKKALAM
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
ADAKKALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-021-021/151-A
(Puliyooran)
|
2924001000NRG23180520220339275
|
18/05/2022
|
PAPPATHI
|
2924001WL007977
|
PAPPATHI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-021-021/153-A
(Puliyooran)
|
2924001000NRG23180520220339276
|
18/05/2022
|
SELVI
|
2924001WL007977
|
SELVI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-021-021/154-A
(Puliyooran)
|
2924001000NRG23180520220339277
|
18/05/2022
|
MUTHUPILLAI
|
2924001WL007977
|
MUTHUPILLAI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-021-021/156-A
(Puliyooran)
|
2924001000NRG23180520220339278
|
18/05/2022
|
ADAIKKALAM
|
2924001WL007977
|
ADAIKKALAM
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
ADAIKKALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-021-021/156-A
(Puliyooran)
|
2924001000NRG23180520220339279
|
18/05/2022
|
MUTHAMMAL
|
2924001WL007977
|
MUTHAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-021-021/157-A
(Puliyooran)
|
2924001000NRG23180520220339280
|
18/05/2022
|
MARUTHAYI
|
2924001WL007977
|
MARUTHAYI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARUTHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-021-021/159-A
(Puliyooran)
|
2924001000NRG23180520220339281
|
18/05/2022
|
KAKKIDAIYAL
|
2924001WL007977
|
KAKKIDAIYAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAKKIDAIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-021-021/162-A
(Puliyooran)
|
2924001000NRG23180520220339282
|
18/05/2022
|
LAKSHMI
|
2924001WL007977
|
LAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-021-021/248-A
(Puliyooran)
|
2924001000NRG23180520220339283
|
18/05/2022
|
CHELLAPANDI
|
2924001WL007977
|
CHELLAPANDI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHELLAPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-021-021/259-A
(Puliyooran)
|
2924001000NRG23180520220339284
|
18/05/2022
|
AVAIAMMAL
|
2924001WL007977
|
AVAIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
AVAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-021-021/304-A
(Puliyooran)
|
2924001000NRG23180520220339286
|
18/05/2022
|
KATHAMMAL
|
2924001WL007977
|
KATHAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-021-021/319-A
(Puliyooran)
|
2924001000NRG23180520220339287
|
18/05/2022
|
MUTHAMMAL
|
2924001WL007977
|
MUTHAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-021-021/324-A
(Puliyooran)
|
2924001000NRG23180520220339288
|
18/05/2022
|
KARUPPAYI
|
2924001WL007977
|
KARUPPAYI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-021-021/325-A
(Puliyooran)
|
2924001000NRG23180520220339289
|
18/05/2022
|
VALARMATHY
|
2924001WL007977
|
VALARMATHY
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALARMATHY
|
CANARA BANK(508532)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-021-021/326-A
(Puliyooran)
|
2924001000NRG23180520220339290
|
18/05/2022
|
KARUPPAYI
|
2924001WL007977
|
KARUPPAYI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-021-021/328
(Puliyooran)
|
2924001000NRG23180520220339291
|
18/05/2022
|
PONNAL
|
2924001WL007977
|
PONNAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PONNAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-021-021/329-A
(Puliyooran)
|
2924001000NRG23180520220339292
|
18/05/2022
|
MEENA
|
2924001WL007977
|
MEENA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-021-021/330-A
(Puliyooran)
|
2924001000NRG23180520220339293
|
18/05/2022
|
VELLAIAMMAL
|
2924001WL007977
|
VELLAIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-021-021/334-A
(Puliyooran)
|
2924001000NRG23180520220339294
|
18/05/2022
|
PETHAMMAL
|
2924001WL007977
|
PETHAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PETHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-021-021/335-A
(Puliyooran)
|
2924001000NRG23180520220339295
|
18/05/2022
|
SINTHAMANI
|
2924001WL007977
|
SINTHAMANI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-021-021/336-A
(Puliyooran)
|
2924001000NRG23180520220339296
|
18/05/2022
|
KATHAMMAL
|
2924001WL007977
|
KATHAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-021-021/337-A
(Puliyooran)
|
2924001000NRG23180520220339297
|
18/05/2022
|
PERUMAYI
|
2924001WL007977
|
PERUMAYI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PERUMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-021-021/339-A
(Puliyooran)
|
2924001000NRG23180520220339298
|
18/05/2022
|
MARIAMMAL
|
2924001WL007977
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-021-021/342-A
(Puliyooran)
|
2924001000NRG23180520220339299
|
18/05/2022
|
LAKSHMI
|
2924001WL007977
|
LAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-021-021/346-A
(Puliyooran)
|
2924001000NRG23180520220339300
|
18/05/2022
|
SANTHANAM
|
2924001WL007977
|
SANTHANAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-021-021/347-A
(Puliyooran)
|
2924001000NRG23180520220339301
|
18/05/2022
|
KARTHIGAI SELVI
|
2924001WL007977
|
KARTHIGAI SELVI
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARTHIGAI SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-021-021/354-A
(Puliyooran)
|
2924001000NRG23180520220339302
|
18/05/2022
|
PETHAMMAL
|
2924001WL007977
|
PETHAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PETHAMMAL
|
CANARA BANK(508532)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-021-021/355-A
(Puliyooran)
|
2924001000NRG23180520220339303
|
18/05/2022
|
PANJAVARNAM
|
2924001WL007977
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-021-021/356-A
(Puliyooran)
|
2924001000NRG23180520220339304
|
18/05/2022
|
PETHAMMAL
|
2924001WL007977
|
PETHAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PETHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-021-021/358-A
(Puliyooran)
|
2924001000NRG23180520220339305
|
18/05/2022
|
LEKKAMMAL
|
2924001WL007977
|
LEKKAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
LEKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-021-021/361-A
(Puliyooran)
|
2924001000NRG23180520220339306
|
18/05/2022
|
MALARKODI
|
2924001WL007977
|
MALARKODI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-021-021/362-A
(Puliyooran)
|
2924001000NRG23180520220339307
|
18/05/2022
|
VELLAIAN
|
2924001WL007977
|
VELLAIAN
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VELLAIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-021-021/364-A
(Puliyooran)
|
2924001000NRG23180520220339308
|
18/05/2022
|
PICHAIAMMAL
|
2924001WL007977
|
PICHAIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PICHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-021-021/365-A
(Puliyooran)
|
2924001000NRG23180520220339309
|
18/05/2022
|
MEENATCHI
|
2924001WL007977
|
MEENATCHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-021-021/366-A
(Puliyooran)
|
2924001000NRG23180520220339310
|
18/05/2022
|
SUNDARAMMAL
|
2924001WL007977
|
SUNDARAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-021-021/367-A
(Puliyooran)
|
2924001000NRG23180520220339311
|
18/05/2022
|
PECHI
|
2924001WL007977
|
PECHI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PECHI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-021-021/369-A
(Puliyooran)
|
2924001000NRG23180520220339312
|
18/05/2022
|
LAKSHMI
|
2924001WL007977
|
LAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-021-021/370
(Puliyooran)
|
2924001000NRG23180520220339313
|
18/05/2022
|
PONGA
|
2924001WL007977
|
PONGA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PONGA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-021-021/373-A
(Puliyooran)
|
2924001000NRG23180520220339314
|
18/05/2022
|
DHANUSKODI
|
2924001WL007977
|
DHANUSKODI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
DHANUSKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-021-021/375-A
(Puliyooran)
|
2924001000NRG23180520220339315
|
18/05/2022
|
VEERAMMAL
|
2924001WL007977
|
VEERAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-021-021/376-A
(Puliyooran)
|
2924001000NRG23180520220339316
|
18/05/2022
|
PETHAMMAL
|
2924001WL007977
|
PETHAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PETHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-021-021/377-A
(Puliyooran)
|
2924001000NRG23180520220339317
|
18/05/2022
|
CHINNAPONNU
|
2924001WL007977
|
CHINNAPONNU
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-021-021/378-A
(Puliyooran)
|
2924001000NRG23180520220339318
|
18/05/2022
|
VANNIAMMAL
|
2924001WL007977
|
VANNIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
VANNIAMMAL
|
CANARA BANK(508532)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-021-021/380-A
(Puliyooran)
|
2924001000NRG23180520220339319
|
18/05/2022
|
ANATHAYI
|
2924001WL007977
|
ANATHAYI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANATHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-021-021/381-A
(Puliyooran)
|
2924001000NRG23180520220339320
|
18/05/2022
|
MARIAMMAL
|
2924001WL007977
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-021-021/383-A
(Puliyooran)
|
2924001000NRG23180520220339321
|
18/05/2022
|
MEENACHI
|
2924001WL007977
|
MEENACHI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-021-021/386-A
(Puliyooran)
|
2924001000NRG23180520220339322
|
18/05/2022
|
RAJATHY
|
2924001WL007977
|
RAJATHY
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-021-021/387-A
(Puliyooran)
|
2924001000NRG23180520220339323
|
18/05/2022
|
IRULAYI
|
2924001WL007977
|
IRULAYI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
IRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-021-021/388-A
(Puliyooran)
|
2924001000NRG23180520220339324
|
18/05/2022
|
PETHAMMAL
|
2924001WL007977
|
PETHAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PETHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-021-021/392-A
(Puliyooran)
|
2924001000NRG23180520220339325
|
18/05/2022
|
PAPPA
|
2924001WL007977
|
PAPPA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-021-021/393-A
(Puliyooran)
|
2924001000NRG23180520220339326
|
18/05/2022
|
IRUVAKKAL
|
2924001WL007977
|
IRUVAKKAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
IRUVAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-021-021/394-A
(Puliyooran)
|
2924001000NRG23180520220339327
|
18/05/2022
|
MARIAMMAL
|
2924001WL007977
|
MARIAMMAL
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-021-021/398-A
(Puliyooran)
|
2924001000NRG23180520220339328
|
18/05/2022
|
VEERAMMAL
|
2924001WL007977
|
VEERAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-021-021/399-A
(Puliyooran)
|
2924001000NRG23180520220339329
|
18/05/2022
|
SATHYA
|
2924001WL007977
|
SATHYA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-021-021/401-A
(Puliyooran)
|
2924001000NRG23180520220339330
|
18/05/2022
|
ANDICHI
|
2924001WL007977
|
ANDICHI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-021-021/402-A
(Puliyooran)
|
2924001000NRG23180520220339331
|
18/05/2022
|
CHINNAMARUTAYI
|
2924001WL007977
|
CHINNAMARUTAYI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAMARUTAYI
|
CANARA BANK(508532)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-021-021/406-A
(Puliyooran)
|
2924001000NRG23180520220339332
|
18/05/2022
|
MEENATCHI
|
2924001WL007977
|
MEENATCHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-021-021/409-A
(Puliyooran)
|
2924001000NRG23180520220339333
|
18/05/2022
|
SUBBULAKSHMI
|
2924001WL007977
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-021-021/413-A
(Puliyooran)
|
2924001000NRG23180520220339334
|
18/05/2022
|
RAMAN
|
2924001WL007977
|
RAMAN
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMAN
|
CANARA BANK(508532)
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-021-021/416-A
(Puliyooran)
|
2924001000NRG23180520220339335
|
18/05/2022
|
PETHAMMAL
|
2924001WL007977
|
PETHAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PETHAMMAL
|
INDIAN BANK(607105)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-021-021/416-A
(Puliyooran)
|
2924001000NRG23180520220339336
|
18/05/2022
|
SUBBAMMAL
|
2924001WL007977
|
SUBBAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
106
|
ARUPPUKOTTAI
|
TN-24-001-021-021/417-A
(Puliyooran)
|
2924001000NRG23180520220339337
|
18/05/2022
|
PERIYASAMY
|
2924001WL007977
|
PERIYASAMY
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ARUPPUKOTTAI
|
TN-24-001-021-021/421-A
(Puliyooran)
|
2924001000NRG23180520220339338
|
18/05/2022
|
MURUGESWARI
|
2924001WL007977
|
MURUGESWARI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ARUPPUKOTTAI
|
TN-24-001-021-021/422-A
(Puliyooran)
|
2924001000NRG23180520220339339
|
18/05/2022
|
ADAIKALLU
|
2924001WL007977
|
ADAIKALLU
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
ADAIKALLU
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ARUPPUKOTTAI
|
TN-24-001-021-021/423-A
(Puliyooran)
|
2924001000NRG23180520220339340
|
18/05/2022
|
OCHAMMAL
|
2924001WL007977
|
OCHAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
OCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ARUPPUKOTTAI
|
TN-24-001-021-021/514-A
(Puliyooran)
|
2924001000NRG23180520220339341
|
18/05/2022
|
MUTHUSAMY
|
2924001WL007977
|
MUTHUSAMY
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHUSAMY
|
INDIAN BANK(607105)
|
|
111
|
ARUPPUKOTTAI
|
TN-24-001-021-021/515-A
(Puliyooran)
|
2924001000NRG23180520220339342
|
18/05/2022
|
KUTTIAMMAL
|
2924001WL007977
|
KUTTIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KUTTIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ARUPPUKOTTAI
|
TN-24-001-021-021/516-A
(Puliyooran)
|
2924001000NRG23180520220339343
|
18/05/2022
|
PAROPIIRNAM
|
2924001WL007977
|
PAROPIIRNAM
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAROPIIRNAM
|
CANARA BANK(508532)
|
|
113
|
ARUPPUKOTTAI
|
TN-24-001-021-021/541-A
(Puliyooran)
|
2924001000NRG23180520220339344
|
18/05/2022
|
POTHUMPONNU
|
2924001WL007977
|
POTHUMPONNU
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ARUPPUKOTTAI
|
TN-24-001-021-021/544-A
(Puliyooran)
|
2924001000NRG23180520220339345
|
18/05/2022
|
PETHAMMAL
|
2924001WL007977
|
PETHAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PETHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ARUPPUKOTTAI
|
TN-24-001-021-021/545-A
(Puliyooran)
|
2924001000NRG23180520220339346
|
18/05/2022
|
RAJATHY
|
2924001WL007977
|
RAJATHY
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJATHY
|
SOUTH INDIAN BANK(607167)
|
|
116
|
ARUPPUKOTTAI
|
TN-24-001-021-021/624-A
(Puliyooran)
|
2924001000NRG23180520220339347
|
18/05/2022
|
PUSHPAVALLI
|
2924001WL007977
|
PUSHPAVALLI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ARUPPUKOTTAI
|
TN-24-001-021-021/627-A
(Puliyooran)
|
2924001000NRG23180520220339348
|
18/05/2022
|
KARPAGAVALLI
|
2924001WL007977
|
KARPAGAVALLI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARPAGAVALLI
|
CANARA BANK(508532)
|
|
118
|
ARUPPUKOTTAI
|
TN-24-001-021-021/695-A
(Puliyooran)
|
2924001000NRG23180520220339349
|
18/05/2022
|
KAKUDAIYAL
|
2924001WL007977
|
KAKUDAIYAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAKUDAIYAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160332
|
160332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160332
|
160332
|
|
|
|
|
|
|
|