|
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-24-001-008-008/426-A
(Kattangudi)
|
2924001000NRG23150820221197095
|
15/08/2022
|
PANEERSELVAM
|
2924001WL029143
|
PANEERSELVAM
|
00078
|
CNRB0001925
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
PANEERSELVAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-008-001/563-A
(Kattangudi)
|
2924001000NRG23150820221197017
|
15/08/2022
|
MAHALAKSHMI
|
2924001WL029143
|
MAHALAKSHMI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-008-001/582-A
(Kattangudi)
|
2924001000NRG23150820221197018
|
15/08/2022
|
SEETHALAKSHMI
|
2924001WL029143
|
SEETHALAKSHMI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SEETHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-008-008/100-A
(Kattangudi)
|
2924001000NRG23150820221197021
|
15/08/2022
|
GURUVAMMAL
|
2924001WL029143
|
GURUVAMMAL
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
GURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-008-008/101-A
(Kattangudi)
|
2924001000NRG23150820221197022
|
15/08/2022
|
POOCHI
|
2924001WL029143
|
POOCHI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
POOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-008-008/103-A
(Kattangudi)
|
2924001000NRG23150820221197023
|
15/08/2022
|
MUTHUMANI
|
2924001WL029143
|
MUTHUMANI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTHUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-008-008/12-A
(Kattangudi)
|
2924001000NRG23150820221197024
|
15/08/2022
|
SEETHALAKSHMI
|
2924001WL029143
|
SEETHALAKSHMI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-008-008/121-A
(Kattangudi)
|
2924001000NRG23150820221197025
|
15/08/2022
|
RAJAMMAL
|
2924001WL029143
|
RAJAMMAL
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-008-008/122-A
(Kattangudi)
|
2924001000NRG23150820221197026
|
15/08/2022
|
SUBBULAKSHMI
|
2924001WL029143
|
SUBBULAKSHMI
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-008-008/123-A
(Kattangudi)
|
2924001000NRG23150820221197027
|
15/08/2022
|
MARAMMAL
|
2924001WL029143
|
MARAMMAL
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-008-008/124-A
(Kattangudi)
|
2924001000NRG23150820221197028
|
15/08/2022
|
LAKSHMI
|
2924001WL029143
|
LAKSHMI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-008-008/125-A
(Kattangudi)
|
2924001000NRG23150820221197029
|
15/08/2022
|
LEELAVATHIAMMAL
|
2924001WL029143
|
LEELAVATHIAMMAL
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
LEELAVATHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-008-008/133-A
(Kattangudi)
|
2924001000NRG23150820221197030
|
15/08/2022
|
NARAYANASAMY
|
2924001WL029143
|
NARAYANASAMY
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
NARAYANASAMY
|
INDIAN BANK(607105)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-008-008/135-A
(Kattangudi)
|
2924001000NRG23150820221197031
|
15/08/2022
|
PAPPA
|
2924001WL029143
|
PAPPA
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-008-008/136-A
(Kattangudi)
|
2924001000NRG23150820221197032
|
15/08/2022
|
SHANMUGUKANI
|
2924001WL029143
|
SHANMUGUKANI
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
SHANMUGUKANI
|
INDIAN BANK(607105)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-008-008/139-A
(Kattangudi)
|
2924001000NRG23150820221197033
|
15/08/2022
|
SANGARESWARI
|
2924001WL029143
|
SANGARESWARI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SANGARESWARI
|
INDIAN BANK(607105)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-008-008/14-A
(Kattangudi)
|
2924001000NRG23150820221197034
|
15/08/2022
|
PECHIAMMAL
|
2924001WL029143
|
PECHIAMMAL
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
PECHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-008-008/142-A
(Kattangudi)
|
2924001000NRG23150820221197035
|
15/08/2022
|
RAJALAKSHMI
|
2924001WL029143
|
RAJALAKSHMI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-008-008/144-A
(Kattangudi)
|
2924001000NRG23150820221197036
|
15/08/2022
|
PONNALAGU
|
2924001WL029143
|
PONNALAGU
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
PONNALAGU
|
INDIAN BANK(607105)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-008-008/151-A
(Kattangudi)
|
2924001000NRG23150820221197039
|
15/08/2022
|
THANGAVEL
|
2924001WL029143
|
THANGAVEL
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
THANGAVEL
|
INDIAN BANK(607105)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-008-008/18-A
(Kattangudi)
|
2924001000NRG23150820221197040
|
15/08/2022
|
JEYABHARATHI
|
2924001WL029143
|
JEYABHARATHI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
JEYABHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-008-008/19-A
(Kattangudi)
|
2924001000NRG23150820221197041
|
15/08/2022
|
PAPPAMMAL
|
2924001WL029143
|
PAPPAMMAL
|
00176
|
IDIB000K091
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156735
|
|
PAPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-008-008/197-A
(Kattangudi)
|
2924001000NRG23150820221197042
|
15/08/2022
|
PANDIAMMAL
|
2924001WL029143
|
PANDIAMMAL
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-008-008/198-A
(Kattangudi)
|
2924001000NRG23150820221197043
|
15/08/2022
|
LAKSHMI
|
2924001WL029143
|
LAKSHMI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-008-008/2-A
(Kattangudi)
|
2924001000NRG23150820221197045
|
15/08/2022
|
NAGALAKSHMI
|
2924001WL029143
|
NAGALAKSHMI
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-008-008/2-A
(Kattangudi)
|
2924001000NRG23150820221197044
|
15/08/2022
|
PALRAJ
|
2924001WL029143
|
PALRAJ
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
PALRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-008-008/247-A
(Kattangudi)
|
2924001000NRG23150820221197047
|
15/08/2022
|
SAROJA
|
2924001WL029143
|
SAROJA
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-008-008/250-A
(Kattangudi)
|
2924001000NRG23150820221197048
|
15/08/2022
|
JOTHY
|
2924001WL029143
|
JOTHY
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
JOTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-008-008/250-A
(Kattangudi)
|
2924001000NRG23150820221197049
|
15/08/2022
|
MUTHAIAN
|
2924001WL029143
|
MUTHAIAN
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTHAIAN
|
INDIAN BANK(607105)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-008-008/251-A
(Kattangudi)
|
2924001000NRG23150820221197050
|
15/08/2022
|
DEVIKA
|
2924001WL029143
|
DEVIKA
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
DEVIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-008-008/257-A
(Kattangudi)
|
2924001000NRG23150820221197051
|
15/08/2022
|
NAGAJOTHI
|
2924001WL029143
|
NAGAJOTHI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
NAGAJOTHI
|
INDIAN BANK(607105)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-008-008/262-A
(Kattangudi)
|
2924001000NRG23150820221197052
|
15/08/2022
|
PUSHPAM
|
2924001WL029143
|
PUSHPAM
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-008-008/263-A
(Kattangudi)
|
2924001000NRG23150820221197053
|
15/08/2022
|
MALLIGA
|
2924001WL029143
|
MALLIGA
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-008-008/264-A
(Kattangudi)
|
2924001000NRG23150820221197054
|
15/08/2022
|
SOMUTHAI
|
2924001WL029143
|
SOMUTHAI
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
SOMUTHAI
|
INDIAN BANK(607105)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-008-008/265-A
(Kattangudi)
|
2924001000NRG23150820221197055
|
15/08/2022
|
KODEESWARAN
|
2924001WL029143
|
KODEESWARAN
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
KODEESWARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-008-008/265-A
(Kattangudi)
|
2924001000NRG23150820221197056
|
15/08/2022
|
SUNDARI
|
2924001WL029143
|
SUNDARI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-008-008/269-A
(Kattangudi)
|
2924001000NRG23150820221197058
|
15/08/2022
|
NAGALAKSHMI
|
2924001WL029143
|
NAGALAKSHMI
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-008-008/27-A
(Kattangudi)
|
2924001000NRG23150820221197059
|
15/08/2022
|
VIJAYALAKSHMI
|
2924001WL029143
|
VIJAYALAKSHMI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-008-008/28-A
(Kattangudi)
|
2924001000NRG23150820221197061
|
15/08/2022
|
SOKKAMMAL
|
2924001WL029143
|
SOKKAMMAL
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SOKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-008-008/30-A
(Kattangudi)
|
2924001000NRG23150820221197062
|
15/08/2022
|
SOKKAPPAN
|
2924001WL029143
|
SOKKAPPAN
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SOKKAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-008-008/313-A
(Kattangudi)
|
2924001000NRG23150820221197063
|
15/08/2022
|
SANTHI
|
2924001WL029143
|
SANTHI
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-008-008/315-A
(Kattangudi)
|
2924001000NRG23150820221197064
|
15/08/2022
|
SOLAIYAMMAL
|
2924001WL029143
|
SOLAIYAMMAL
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SOLAIYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-008-008/32-A
(Kattangudi)
|
2924001000NRG23150820221197067
|
15/08/2022
|
BALASUBBIRAMANI
|
2924001WL029143
|
BALASUBBIRAMANI
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
BALASUBBIRAMANI
|
INDIAN BANK(607105)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-008-008/321-A
(Kattangudi)
|
2924001000NRG23150820221197068
|
15/08/2022
|
RAJESWARI
|
2924001WL029143
|
RAJESWARI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-008-008/322-A
(Kattangudi)
|
2924001000NRG23150820221197069
|
15/08/2022
|
KASTHURI
|
2924001WL029143
|
KASTHURI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-008-008/325-A
(Kattangudi)
|
2924001000NRG23150820221197070
|
15/08/2022
|
PANTHANASELVI
|
2924001WL029143
|
PANTHANASELVI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
PANTHANASELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-008-008/328-A
(Kattangudi)
|
2924001000NRG23150820221197071
|
15/08/2022
|
MURUGALAKSHMI
|
2924001WL029143
|
MURUGALAKSHMI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MURUGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-008-008/335-A
(Kattangudi)
|
2924001000NRG23150820221197072
|
15/08/2022
|
AMARAVATHY
|
2924001WL029143
|
AMARAVATHY
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
AMARAVATHY
|
INDIAN BANK(607105)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-008-008/342-A
(Kattangudi)
|
2924001000NRG23150820221197073
|
15/08/2022
|
MUTHULASHMI
|
2924001WL029143
|
MUTHULASHMI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTHULASHMI
|
INDIAN BANK(607105)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-008-008/357-A
(Kattangudi)
|
2924001000NRG23150820221197074
|
15/08/2022
|
SAROJA
|
2924001WL029143
|
SAROJA
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-008-008/363-A
(Kattangudi)
|
2924001000NRG23150820221197075
|
15/08/2022
|
PALANIYAMMAL
|
2924001WL029143
|
PALANIYAMMAL
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-008-008/364-A
(Kattangudi)
|
2924001000NRG23150820221197076
|
15/08/2022
|
JAYAKODI
|
2924001WL029143
|
JAYAKODI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
JAYAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-008-008/367-A
(Kattangudi)
|
2924001000NRG23150820221197077
|
15/08/2022
|
RAJATHI
|
2924001WL029143
|
RAJATHI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-008-008/391-A
(Kattangudi)
|
2924001000NRG23150820221197079
|
15/08/2022
|
MEENAMBIGAI
|
2924001WL029143
|
MEENAMBIGAI
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
MEENAMBIGAI
|
INDIAN BANK(607105)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-008-008/392-A
(Kattangudi)
|
2924001000NRG23150820221197080
|
15/08/2022
|
CHITRA
|
2924001WL029143
|
CHITRA
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-008-008/395-A
(Kattangudi)
|
2924001000NRG23150820221197081
|
15/08/2022
|
LEKKAMMAL
|
2924001WL029143
|
LEKKAMMAL
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
LEKKAMMAL
|
INDIAN BANK(607105)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-008-008/399-A
(Kattangudi)
|
2924001000NRG23150820221197082
|
15/08/2022
|
KARUPPYAI
|
2924001WL029143
|
KARUPPYAI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
KARUPPYAI
|
INDIAN BANK(607105)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-008-008/4-A
(Kattangudi)
|
2924001000NRG23150820221197084
|
15/08/2022
|
SRINIVASAN
|
2924001WL029143
|
SRINIVASAN
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SRINIVASAN
|
INDIAN BANK(607105)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-008-008/403-A
(Kattangudi)
|
2924001000NRG23150820221197085
|
15/08/2022
|
SELVI
|
2924001WL029143
|
SELVI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-008-008/404-A
(Kattangudi)
|
2924001000NRG23150820221197086
|
15/08/2022
|
MEENA
|
2924001WL029143
|
MEENA
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MEENA
|
INDIAN BANK(607105)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-008-008/407-a
(Kattangudi)
|
2924001000NRG23150820221197087
|
15/08/2022
|
LAKSHMIAMMAL
|
2924001WL029143
|
LAKSHMIAMMAL
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
LAKSHMIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-008-008/410-A
(Kattangudi)
|
2924001000NRG23150820221197088
|
15/08/2022
|
THULASIMANI
|
2924001WL029143
|
THULASIMANI
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
THULASIMANI
|
INDIAN BANK(607105)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-008-008/412-A
(Kattangudi)
|
2924001000NRG23150820221197089
|
15/08/2022
|
SOUNDARI
|
2924001WL029143
|
SOUNDARI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SOUNDARI
|
INDIAN BANK(607105)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-008-008/413-A
(Kattangudi)
|
2924001000NRG23150820221197090
|
15/08/2022
|
KRISHNAMMAL
|
2924001WL029143
|
KRISHNAMMAL
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-008-008/415-A
(Kattangudi)
|
2924001000NRG23150820221197091
|
15/08/2022
|
INDIRA
|
2924001WL029143
|
INDIRA
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-008-008/418-A
(Kattangudi)
|
2924001000NRG23150820221197092
|
15/08/2022
|
PECHIAMMAL
|
2924001WL029143
|
PECHIAMMAL
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
PECHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-008-008/426-A
(Kattangudi)
|
2924001000NRG23150820221197094
|
15/08/2022
|
GANDHIMATHI
|
2924001WL029143
|
GANDHIMATHI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
GANDHIMATHI
|
CANARA BANK(508532)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-008-008/43-A
(Kattangudi)
|
2924001000NRG23150820221197096
|
15/08/2022
|
BATHMA
|
2924001WL029143
|
BATHMA
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
BATHMA
|
INDIAN BANK(607105)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-008-008/44-A
(Kattangudi)
|
2924001000NRG23150820221197098
|
15/08/2022
|
LAKSHMI
|
2924001WL029143
|
LAKSHMI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-008-008/445-A
(Kattangudi)
|
2924001000NRG23150820221197099
|
15/08/2022
|
PANJAVARNM
|
2924001WL029143
|
PANJAVARNM
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
PANJAVARNM
|
INDIAN BANK(607105)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-008-008/449-A
(Kattangudi)
|
2924001000NRG23150820221197100
|
15/08/2022
|
USHA
|
2924001WL029143
|
USHA
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-008-008/451-A
(Kattangudi)
|
2924001000NRG23150820221197101
|
15/08/2022
|
AMUTHALAKSHMI
|
2924001WL029143
|
AMUTHALAKSHMI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
AMUTHALAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-008-008/452-A
(Kattangudi)
|
2924001000NRG23150820221197102
|
15/08/2022
|
MAHALAKSHMI
|
2924001WL029143
|
MAHALAKSHMI
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-008-008/457-A
(Kattangudi)
|
2924001000NRG23150820221197104
|
15/08/2022
|
BANUPRIYA
|
2924001WL029143
|
BANUPRIYA
|
00176
|
IDIB000K091
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156735
|
|
BANUPRIYA
|
INDIAN BANK(607105)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-008-008/457-A
(Kattangudi)
|
2924001000NRG23150820221197103
|
15/08/2022
|
MEENAKSHI
|
2924001WL029143
|
MEENAKSHI
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-008-008/46-A
(Kattangudi)
|
2924001000NRG23150820221197105
|
15/08/2022
|
BOOMADEVI
|
2924001WL029143
|
BOOMADEVI
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
BOOMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-008-008/460-A
(Kattangudi)
|
2924001000NRG23150820221197106
|
15/08/2022
|
JEYALAKSHMI
|
2924001WL029143
|
JEYALAKSHMI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-008-008/469-a
(Kattangudi)
|
2924001000NRG23150820221197108
|
15/08/2022
|
SIVAKANAGAPANDI
|
2924001WL029143
|
SIVAKANAGAPANDI
|
00176
|
IDIB000K091
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
SIVAKANAGAPANDI
|
INDIAN BANK(607105)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-008-008/48-A
(Kattangudi)
|
2924001000NRG23150820221197109
|
15/08/2022
|
SELVI
|
2924001WL029143
|
SELVI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-008-008/488-A
(Kattangudi)
|
2924001000NRG23150820221197110
|
15/08/2022
|
PANDEESWARI
|
2924001WL029143
|
PANDEESWARI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
PANDEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-008-008/49-A
(Kattangudi)
|
2924001000NRG23150820221197112
|
15/08/2022
|
BANUMATHI
|
2924001WL029143
|
BANUMATHI
|
00176
|
IDIB000K091
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156735
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-008-008/494-A
(Kattangudi)
|
2924001000NRG23150820221197113
|
15/08/2022
|
RADHIKA
|
2924001WL029143
|
RADHIKA
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-008-008/495-A
(Kattangudi)
|
2924001000NRG23150820221197114
|
15/08/2022
|
RAKKU
|
2924001WL029143
|
RAKKU
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-008-008/499-A
(Kattangudi)
|
2924001000NRG23150820221197116
|
15/08/2022
|
JEYA
|
2924001WL029143
|
JEYA
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
JEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-008-008/50-A
(Kattangudi)
|
2924001000NRG23150820221197117
|
15/08/2022
|
PANDIAMMAL
|
2924001WL029143
|
PANDIAMMAL
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-008-008/505-A
(Kattangudi)
|
2924001000NRG23150820221197118
|
15/08/2022
|
KATHAMMAL
|
2924001WL029143
|
KATHAMMAL
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
KATHAMMAL
|
INDIAN BANK(607105)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-008-008/513-A
(Kattangudi)
|
2924001000NRG23150820221197120
|
15/08/2022
|
SULOCHANA
|
2924001WL029143
|
SULOCHANA
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-008-008/52-A
(Kattangudi)
|
2924001000NRG23150820221197121
|
15/08/2022
|
GNANASOUNDARI
|
2924001WL029143
|
GNANASOUNDARI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
GNANASOUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-008-008/521-A
(Kattangudi)
|
2924001000NRG23150820221197123
|
15/08/2022
|
PRAVEENA
|
2924001WL029143
|
PRAVEENA
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
PRAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-008-008/55-A
(Kattangudi)
|
2924001000NRG23150820221197126
|
15/08/2022
|
SELVARANI
|
2924001WL029143
|
SELVARANI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-008-008/551-A
(Kattangudi)
|
2924001000NRG23150820221197127
|
15/08/2022
|
RENUGADEVI
|
2924001WL029143
|
RENUGADEVI
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
RENUGADEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-008-008/554-A
(Kattangudi)
|
2924001000NRG23150820221197128
|
15/08/2022
|
SELVARANI
|
2924001WL029143
|
SELVARANI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-008-008/564-A
(Kattangudi)
|
2924001000NRG23150820221197129
|
15/08/2022
|
MUTHUSELVI
|
2924001WL029143
|
MUTHUSELVI
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTHUSELVI
|
INDIAN BANK(607105)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-008-008/570-A
(Kattangudi)
|
2924001000NRG23150820221197130
|
15/08/2022
|
KUMARESAN
|
2924001WL029143
|
KUMARESAN
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
KUMARESAN
|
INDIAN BANK(607105)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-008-008/592-A
(Kattangudi)
|
2924001000NRG23150820221197131
|
15/08/2022
|
VANI
|
2924001WL029143
|
VANI
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-008-008/594-A
(Kattangudi)
|
2924001000NRG23150820221197132
|
15/08/2022
|
ALAGARSAMI
|
2924001WL029143
|
ALAGARSAMI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
ALAGARSAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-008-008/6-A
(Kattangudi)
|
2924001000NRG23150820221197134
|
15/08/2022
|
GOHILAVANI
|
2924001WL029143
|
GOHILAVANI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
GOHILAVANI
|
HDFC BANK LTD(607152)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-008-008/607-A
(Kattangudi)
|
2924001000NRG23150820221197135
|
15/08/2022
|
KALAVATHI
|
2924001WL029143
|
KALAVATHI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-008-008/63-A
(Kattangudi)
|
2924001000NRG23150820221197136
|
15/08/2022
|
LAKSHMI
|
2924001WL029143
|
LAKSHMI
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-008-008/64-A
(Kattangudi)
|
2924001000NRG23150820221197138
|
15/08/2022
|
RAJALAKSHMI
|
2924001WL029143
|
RAJALAKSHMI
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-008-008/653-A
(Kattangudi)
|
2924001000NRG23150820221197140
|
15/08/2022
|
PAPPA
|
2924001WL029143
|
PAPPA
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-008-008/68-A
(Kattangudi)
|
2924001000NRG23150820221197143
|
15/08/2022
|
PAPPA
|
2924001WL029143
|
PAPPA
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-008-008/69-A
(Kattangudi)
|
2924001000NRG23150820221197145
|
15/08/2022
|
RAKKAMMAL
|
2924001WL029143
|
RAKKAMMAL
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-008-008/74-A
(Kattangudi)
|
2924001000NRG23150820221197150
|
15/08/2022
|
RATHINAM
|
2924001WL029143
|
RATHINAM
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-008-008/77-A
(Kattangudi)
|
2924001000NRG23150820221197155
|
15/08/2022
|
CHOKKAMMAL
|
2924001WL029143
|
CHOKKAMMAL
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHOKKAMMAL
|
INDIAN BANK(607105)
|
|
106
|
ARUPPUKOTTAI
|
TN-24-001-008-008/78-A
(Kattangudi)
|
2924001000NRG23150820221197156
|
15/08/2022
|
MAHARANI
|
2924001WL029143
|
MAHARANI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MAHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ARUPPUKOTTAI
|
TN-24-001-008-008/80-A
(Kattangudi)
|
2924001000NRG23150820221197160
|
15/08/2022
|
GURUVAMMAL
|
2924001WL029143
|
GURUVAMMAL
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
108
|
ARUPPUKOTTAI
|
TN-24-001-008-008/81-A
(Kattangudi)
|
2924001000NRG23150820221197161
|
15/08/2022
|
POVAMMAL
|
2924001WL029143
|
POVAMMAL
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
POVAMMAL
|
INDIAN BANK(607105)
|
|
109
|
ARUPPUKOTTAI
|
TN-24-001-008-008/96-A
(Kattangudi)
|
2924001000NRG23150820221197163
|
15/08/2022
|
PERUMAL
|
2924001WL029143
|
PERUMAL
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
110
|
ARUPPUKOTTAI
|
TN-24-001-008-008/98-A
(Kattangudi)
|
2924001000NRG23150820221197164
|
15/08/2022
|
LAKSHMI
|
2924001WL029143
|
LAKSHMI
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
111
|
ARUPPUKOTTAI
|
TN-24-001-008-008/99-A
(Kattangudi)
|
2924001000NRG23150820221197165
|
15/08/2022
|
IRULAYI
|
2924001WL029143
|
IRULAYI
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
IRULAYI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79410
|
79410
|
|
|
|
|
|
|
|
|
112
|
ARUPPUKOTTAI
|
TN-24-001-008-008/505-A
(Kattangudi)
|
2924001000NRG23150820221197119
|
15/08/2022
|
SEVAGAN
|
2924001WL029143
|
SEVAGAN
|
00415
|
SBIN0012760
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SEVAGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81010
|
81010
|
|
|
|
|
|
|
|