|
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-24-001-008-008/149-A
(Kattangudi)
|
2924001000NRG23150220232386581
|
15/02/2023
|
BOOMIKA
|
2924001WL057398
|
BOOMIKA
|
00078
|
CNRB0001925
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
BOOMIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-008-001/556-A
(Kattangudi)
|
2924001000NRG23150220232386554
|
15/02/2023
|
KAMATCHI
|
2924001WL057398
|
KAMATCHI
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-008-001/574-A
(Kattangudi)
|
2924001000NRG23150220232386555
|
15/02/2023
|
MAHALAKSHMI
|
2924001WL057398
|
MAHALAKSHMI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
24/02/2023
|
|
014717453
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-008-001/590-A
(Kattangudi)
|
2924001000NRG23150220232386556
|
15/02/2023
|
CHITRA
|
2924001WL057398
|
CHITRA
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
24/02/2023
|
|
014717453
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-008-001/591-A
(Kattangudi)
|
2924001000NRG23150220232386557
|
15/02/2023
|
PANJAVARNAM
|
2924001WL057398
|
PANJAVARNAM
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-008-001/606-A
(Kattangudi)
|
2924001000NRG23150220232386558
|
15/02/2023
|
ANGALAESWARI
|
2924001WL057398
|
ANGALAESWARI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANGALAESWARI
|
INDIAN BANK(607105)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-008-001/613-A
(Kattangudi)
|
2924001000NRG23150220232386559
|
15/02/2023
|
MARIAMMAL
|
2924001WL057398
|
MARIAMMAL
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-008-001/614-A
(Kattangudi)
|
2924001000NRG23150220232386560
|
15/02/2023
|
MAHALAKSHMI
|
2924001WL057398
|
MAHALAKSHMI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-008-001/683-A
(Kattangudi)
|
2924001000NRG23150220232386562
|
15/02/2023
|
Agneswari
|
2924001WL057398
|
Agneswari
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Agneswari
|
INDIAN BANK(607105)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-008-001/720-A
(Kattangudi)
|
2924001000NRG23150220232386563
|
15/02/2023
|
Sathiya
|
2924001WL057398
|
Sathiya
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-008-002/798-A
(Kattangudi)
|
2924001000NRG23150220232386564
|
15/02/2023
|
SATHIYA
|
2924001WL057398
|
SATHIYA
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-008-003/537-A
(Kattangudi)
|
2924001000NRG23150220232386565
|
15/02/2023
|
JAKKAMMAL
|
2924001WL057398
|
JAKKAMMAL
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
24/02/2023
|
|
014717453
|
|
JAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-008-003/562-A
(Kattangudi)
|
2924001000NRG23150220232386566
|
15/02/2023
|
SAROJA DEVI
|
2924001WL057398
|
SAROJA DEVI
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAROJA DEVI
|
INDIAN BANK(607105)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-008-003/596-A
(Kattangudi)
|
2924001000NRG23150220232386567
|
15/02/2023
|
KAMATCHI
|
2924001WL057398
|
KAMATCHI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-008-003/664-A
(Kattangudi)
|
2924001000NRG23150220232386568
|
15/02/2023
|
Lekkammal
|
2924001WL057398
|
Lekkammal
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lekkammal
|
INDIAN BANK(607105)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-008-003/665-A
(Kattangudi)
|
2924001000NRG23150220232386570
|
15/02/2023
|
Kandasamy
|
2924001WL057398
|
Kandasamy
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
24/02/2023
|
|
014717453
|
|
Kandasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-008-003/665-A
(Kattangudi)
|
2924001000NRG23150220232386569
|
15/02/2023
|
Veerammal
|
2924001WL057398
|
Veerammal
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-008-003/762-A
(Kattangudi)
|
2924001000NRG23150220232386571
|
15/02/2023
|
VEERAMMAL
|
2924001WL057398
|
VEERAMMAL
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-008-003/776-A
(Kattangudi)
|
2924001000NRG23150220232386572
|
15/02/2023
|
MUTHULAKSHMI
|
2924001WL057398
|
MUTHULAKSHMI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-008-008/105-A
(Kattangudi)
|
2924001000NRG23150220232386573
|
15/02/2023
|
LAKSHMI
|
2924001WL057398
|
LAKSHMI
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-008-008/107-A
(Kattangudi)
|
2924001000NRG23150220232386574
|
15/02/2023
|
VIJAYALAKSHMI
|
2924001WL057398
|
VIJAYALAKSHMI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-008-008/108-A
(Kattangudi)
|
2924001000NRG23150220232386575
|
15/02/2023
|
MARIAMMAL
|
2924001WL057398
|
MARIAMMAL
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-008-008/11-A
(Kattangudi)
|
2924001000NRG23150220232386576
|
15/02/2023
|
NAGAMMAL
|
2924001WL057398
|
NAGAMMAL
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-008-008/118-A
(Kattangudi)
|
2924001000NRG23150220232386577
|
15/02/2023
|
RAMAYI
|
2924001WL057398
|
RAMAYI
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMAYI
|
INDIAN BANK(607105)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-008-008/124-A
(Kattangudi)
|
2924001000NRG23150220232386578
|
15/02/2023
|
LAKSHMI
|
2924001WL057398
|
LAKSHMI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
24/02/2023
|
|
014717453
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-008-008/137-A
(Kattangudi)
|
2924001000NRG23150220232386579
|
15/02/2023
|
KAMALA
|
2924001WL057398
|
KAMALA
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
24/02/2023
|
|
014717453
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-008-008/149-A
(Kattangudi)
|
2924001000NRG23150220232386580
|
15/02/2023
|
LAKSHMI
|
2924001WL057398
|
LAKSHMI
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-008-008/155-A
(Kattangudi)
|
2924001000NRG23150220232386582
|
15/02/2023
|
OCHAMMAL
|
2924001WL057398
|
OCHAMMAL
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
OCHAMMAL
|
INDIAN BANK(607105)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-008-008/156-A
(Kattangudi)
|
2924001000NRG23150220232386584
|
15/02/2023
|
CHINNAPONNU
|
2924001WL057398
|
CHINNAPONNU
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-008-008/156-A
(Kattangudi)
|
2924001000NRG23150220232386583
|
15/02/2023
|
PERIYASAMY
|
2924001WL057398
|
PERIYASAMY
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
PERIYASAMY
|
INDIAN BANK(607105)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-008-008/162-A
(Kattangudi)
|
2924001000NRG23150220232386585
|
15/02/2023
|
SEENIYAMMAL
|
2924001WL057398
|
SEENIYAMMAL
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
SEENIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-008-008/163-A
(Kattangudi)
|
2924001000NRG23150220232386586
|
15/02/2023
|
AMIRTHAM
|
2924001WL057398
|
AMIRTHAM
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-008-008/167-A
(Kattangudi)
|
2924001000NRG23150220232386587
|
15/02/2023
|
ALAGAMMAL
|
2924001WL057398
|
ALAGAMMAL
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-008-008/169-A
(Kattangudi)
|
2924001000NRG23150220232386588
|
15/02/2023
|
KANAHA
|
2924001WL057398
|
KANAHA
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
KANAHA
|
INDIAN BANK(607105)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-008-008/172-A
(Kattangudi)
|
2924001000NRG23150220232386589
|
15/02/2023
|
Lekkammal
|
2924001WL057398
|
Lekkammal
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lekkammal
|
INDIAN BANK(607105)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-008-008/174-A
(Kattangudi)
|
2924001000NRG23150220232386590
|
15/02/2023
|
ANGAMMAL
|
2924001WL057398
|
ANGAMMAL
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-008-008/175-A
(Kattangudi)
|
2924001000NRG23150220232386591
|
15/02/2023
|
VIJAYALAKSHMI
|
2924001WL057398
|
VIJAYALAKSHMI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-008-008/177-A
(Kattangudi)
|
2924001000NRG23150220232386592
|
15/02/2023
|
POTHUMPONNU
|
2924001WL057398
|
POTHUMPONNU
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
POTHUMPONNU
|
CANARA BANK(508532)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-008-008/180-A
(Kattangudi)
|
2924001000NRG23150220232386593
|
15/02/2023
|
Jeyakodi
|
2924001WL057398
|
Jeyakodi
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jeyakodi
|
INDIAN BANK(607105)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-008-008/182-A
(Kattangudi)
|
2924001000NRG23150220232386594
|
15/02/2023
|
KATHAMMAL
|
2924001WL057398
|
KATHAMMAL
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
KATHAMMAL
|
INDIAN BANK(607105)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-008-008/183-A
(Kattangudi)
|
2924001000NRG23150220232386595
|
15/02/2023
|
PETHAMMAL
|
2924001WL057398
|
PETHAMMAL
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
PETHAMMAL
|
INDIAN BANK(607105)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-008-008/186-A
(Kattangudi)
|
2924001000NRG23150220232386596
|
15/02/2023
|
SETHU
|
2924001WL057398
|
SETHU
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
SETHU
|
INDIAN BANK(607105)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-008-008/188-A
(Kattangudi)
|
2924001000NRG23150220232386597
|
15/02/2023
|
ADAIKKALAKARTHI
|
2924001WL057398
|
ADAIKKALAKARTHI
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
ADAIKKALAKARTHI
|
INDIAN BANK(607105)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-008-008/189-A
(Kattangudi)
|
2924001000NRG23150220232386598
|
15/02/2023
|
Ayirammal
|
2924001WL057398
|
Ayirammal
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ayirammal
|
INDIAN BANK(607105)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-008-008/190-A
(Kattangudi)
|
2924001000NRG23150220232386599
|
15/02/2023
|
PAPPA
|
2924001WL057398
|
PAPPA
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-008-008/191-A
(Kattangudi)
|
2924001000NRG23150220232386600
|
15/02/2023
|
MEYYAKKAL
|
2924001WL057398
|
MEYYAKKAL
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
MEYYAKKAL
|
INDIAN BANK(607105)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-008-008/193-A
(Kattangudi)
|
2924001000NRG23150220232386601
|
15/02/2023
|
VALLI
|
2924001WL057398
|
VALLI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
VALLI
|
INDIAN BANK(607105)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-008-008/194-A
(Kattangudi)
|
2924001000NRG23150220232386602
|
15/02/2023
|
NAGAMMAL
|
2924001WL057398
|
NAGAMMAL
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-008-008/195-A
(Kattangudi)
|
2924001000NRG23150220232386603
|
15/02/2023
|
MEENA
|
2924001WL057398
|
MEENA
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
MEENA
|
INDIAN BANK(607105)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-008-008/196-A
(Kattangudi)
|
2924001000NRG23150220232386604
|
15/02/2023
|
MEYYAKKAL
|
2924001WL057398
|
MEYYAKKAL
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
MEYYAKKAL
|
INDIAN BANK(607105)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-008-008/200-A
(Kattangudi)
|
2924001000NRG23150220232386605
|
15/02/2023
|
PANDIAMMAL
|
2924001WL057398
|
PANDIAMMAL
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-008-008/201-A
(Kattangudi)
|
2924001000NRG23150220232386606
|
15/02/2023
|
ARUMUGAM
|
2924001WL057398
|
ARUMUGAM
|
00176
|
IDIB000K091
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-008-008/201-A
(Kattangudi)
|
2924001000NRG23150220232386607
|
15/02/2023
|
MANICKAVALLI
|
2924001WL057398
|
MANICKAVALLI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANICKAVALLI
|
INDIAN BANK(607105)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-008-008/202-A
(Kattangudi)
|
2924001000NRG23150220232386608
|
15/02/2023
|
VEERAMMAL
|
2924001WL057398
|
VEERAMMAL
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-008-008/203-A
(Kattangudi)
|
2924001000NRG23150220232386609
|
15/02/2023
|
MEENA
|
2924001WL057398
|
MEENA
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
MEENA
|
INDIAN BANK(607105)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-008-008/216-A
(Kattangudi)
|
2924001000NRG23150220232386610
|
15/02/2023
|
ILANGIYAM
|
2924001WL057398
|
ILANGIYAM
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
ILANGIYAM
|
INDIAN BANK(607105)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-008-008/217-A
(Kattangudi)
|
2924001000NRG23150220232386611
|
15/02/2023
|
ALAGAMMAL
|
2924001WL057398
|
ALAGAMMAL
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-008-008/222-A
(Kattangudi)
|
2924001000NRG23150220232386612
|
15/02/2023
|
ADAIKALAM
|
2924001WL057398
|
ADAIKALAM
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
ADAIKALAM
|
INDIAN BANK(607105)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-008-008/222-A
(Kattangudi)
|
2924001000NRG23150220232386613
|
15/02/2023
|
MAHALAKSHMI
|
2924001WL057398
|
MAHALAKSHMI
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-008-008/223-A
(Kattangudi)
|
2924001000NRG23150220232386614
|
15/02/2023
|
MUTHUMANI
|
2924001WL057398
|
MUTHUMANI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHUMANI
|
INDIAN BANK(607105)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-008-008/230-A
(Kattangudi)
|
2924001000NRG23150220232386615
|
15/02/2023
|
NALLATHANGAL
|
2924001WL057398
|
NALLATHANGAL
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
NALLATHANGAL
|
INDIAN BANK(607105)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-008-008/235-A
(Kattangudi)
|
2924001000NRG23150220232386616
|
15/02/2023
|
PANJAVARNAM
|
2924001WL057398
|
PANJAVARNAM
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
24/02/2023
|
|
014717453
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-008-008/236-A
(Kattangudi)
|
2924001000NRG23150220232386617
|
15/02/2023
|
MURUGAYI
|
2924001WL057398
|
MURUGAYI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
MURUGAYI
|
INDIAN BANK(607105)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-008-008/238-A
(Kattangudi)
|
2924001000NRG23150220232386618
|
15/02/2023
|
Pavun
|
2924001WL057398
|
Pavun
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pavun
|
INDIAN BANK(607105)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-008-008/239-A
(Kattangudi)
|
2924001000NRG23150220232386619
|
15/02/2023
|
VELAMMAL
|
2924001WL057398
|
VELAMMAL
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
VELAMMAL
|
INDIAN BANK(607105)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-008-008/240-A
(Kattangudi)
|
2924001000NRG23150220232386620
|
15/02/2023
|
MEENATCHI
|
2924001WL057398
|
MEENATCHI
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-008-008/243-A
(Kattangudi)
|
2924001000NRG23150220232386621
|
15/02/2023
|
SANGARANARAYANAN
|
2924001WL057398
|
SANGARANARAYANAN
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANGARANARAYANAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-008-008/287-A
(Kattangudi)
|
2924001000NRG23150220232386622
|
15/02/2023
|
PAPPATHY
|
2924001WL057398
|
PAPPATHY
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAPPATHY
|
INDIAN BANK(607105)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-008-008/296-B
(Kattangudi)
|
2924001000NRG23150220232386623
|
15/02/2023
|
VELAMMAL
|
2924001WL057398
|
VELAMMAL
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
24/02/2023
|
|
014717453
|
|
VELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-008-008/298-A
(Kattangudi)
|
2924001000NRG23150220232386624
|
15/02/2023
|
MUTHUMARI
|
2924001WL057398
|
MUTHUMARI
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-008-008/302-A
(Kattangudi)
|
2924001000NRG23150220232386625
|
15/02/2023
|
Muthumari
|
2924001WL057398
|
Muthumari
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
24/02/2023
|
|
014717453
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-008-008/311-A
(Kattangudi)
|
2924001000NRG23150220232386626
|
15/02/2023
|
PANJAVARNAM
|
2924001WL057398
|
PANJAVARNAM
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-008-008/321-A
(Kattangudi)
|
2924001000NRG23150220232386627
|
15/02/2023
|
RAJESWARI
|
2924001WL057398
|
RAJESWARI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
24/02/2023
|
|
014717453
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-008-008/324-A
(Kattangudi)
|
2924001000NRG23150220232386628
|
15/02/2023
|
MARIAMMAL
|
2924001WL057398
|
MARIAMMAL
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-008-008/328-A
(Kattangudi)
|
2924001000NRG23150220232386629
|
15/02/2023
|
MURUGALAKSHMI
|
2924001WL057398
|
MURUGALAKSHMI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
24/02/2023
|
|
014717453
|
|
MURUGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-008-008/345-A
(Kattangudi)
|
2924001000NRG23150220232386630
|
15/02/2023
|
GURUVAMMAL
|
2924001WL057398
|
GURUVAMMAL
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-008-008/35-A
(Kattangudi)
|
2924001000NRG23150220232386631
|
15/02/2023
|
NALLAMMAL
|
2924001WL057398
|
NALLAMMAL
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-008-008/351-A
(Kattangudi)
|
2924001000NRG23150220232386632
|
15/02/2023
|
LEKKAMMAL
|
2924001WL057398
|
LEKKAMMAL
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
24/02/2023
|
|
014717453
|
|
LEKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-008-008/353-A
(Kattangudi)
|
2924001000NRG23150220232386633
|
15/02/2023
|
MARIAMMAL
|
2924001WL057398
|
MARIAMMAL
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
24/02/2023
|
|
014717453
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-008-008/355-a
(Kattangudi)
|
2924001000NRG23150220232386634
|
15/02/2023
|
IRULAYI
|
2924001WL057398
|
IRULAYI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
IRULAYI
|
INDIAN BANK(607105)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-008-008/356-A
(Kattangudi)
|
2924001000NRG23150220232386635
|
15/02/2023
|
LAKKAMMAL
|
2924001WL057398
|
LAKKAMMAL
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-008-008/359-A
(Kattangudi)
|
2924001000NRG23150220232386636
|
15/02/2023
|
LAKSHMI
|
2924001WL057398
|
LAKSHMI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-008-008/366-A
(Kattangudi)
|
2924001000NRG23150220232386637
|
15/02/2023
|
Manimegalai
|
2924001WL057398
|
Manimegalai
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
24/02/2023
|
|
014717453
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-008-008/370-A
(Kattangudi)
|
2924001000NRG23150220232386638
|
15/02/2023
|
VEERAMMAL
|
2924001WL057398
|
VEERAMMAL
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-008-008/374-A
(Kattangudi)
|
2924001000NRG23150220232386639
|
15/02/2023
|
KILAVIYAMMAL
|
2924001WL057398
|
KILAVIYAMMAL
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
KILAVIYAMMAL
|
INDIAN BANK(607105)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-008-008/386-A
(Kattangudi)
|
2924001000NRG23150220232386640
|
15/02/2023
|
A.MUTHUMARI
|
2924001WL057398
|
A.MUTHUMARI
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
24/02/2023
|
|
014717453
|
|
A.MUTHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-008-008/388-A
(Kattangudi)
|
2924001000NRG23150220232386641
|
15/02/2023
|
Chandiran
|
2924001WL057398
|
Chandiran
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-008-008/389-A
(Kattangudi)
|
2924001000NRG23150220232386642
|
15/02/2023
|
MANI
|
2924001WL057398
|
MANI
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANI
|
INDIAN BANK(607105)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-008-008/41-A
(Kattangudi)
|
2924001000NRG23150220232386643
|
15/02/2023
|
SUSHILA
|
2924001WL057398
|
SUSHILA
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
24/02/2023
|
|
014717453
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-008-008/422-A
(Kattangudi)
|
2924001000NRG23150220232386644
|
15/02/2023
|
MURUGESHWARI
|
2924001WL057398
|
MURUGESHWARI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
MURUGESHWARI
|
INDIAN BANK(607105)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-008-008/434-A
(Kattangudi)
|
2924001000NRG23150220232386645
|
15/02/2023
|
ANANDHI
|
2924001WL057398
|
ANANDHI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-008-008/440-A
(Kattangudi)
|
2924001000NRG23150220232386646
|
15/02/2023
|
Dhanalakshmi
|
2924001WL057398
|
Dhanalakshmi
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-008-008/443-A
(Kattangudi)
|
2924001000NRG23150220232386647
|
15/02/2023
|
RANI
|
2924001WL057398
|
RANI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
RANI
|
INDIAN BANK(607105)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-008-008/444-A
(Kattangudi)
|
2924001000NRG23150220232386648
|
15/02/2023
|
SUBBULAKSHMI
|
2924001WL057398
|
SUBBULAKSHMI
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-008-008/449-A
(Kattangudi)
|
2924001000NRG23150220232386649
|
15/02/2023
|
USHA
|
2924001WL057398
|
USHA
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
24/02/2023
|
|
014717453
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-008-008/45-A
(Kattangudi)
|
2924001000NRG23150220232386650
|
15/02/2023
|
DEVI
|
2924001WL057398
|
DEVI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
24/02/2023
|
|
014717453
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-008-008/477-A
(Kattangudi)
|
2924001000NRG23150220232386651
|
15/02/2023
|
Velu
|
2924001WL057398
|
Velu
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Velu
|
INDIAN BANK(607105)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-008-008/480-A
(Kattangudi)
|
2924001000NRG23150220232386652
|
15/02/2023
|
MUTHIIRUVAKKAL
|
2924001WL057398
|
MUTHIIRUVAKKAL
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
24/02/2023
|
|
014717453
|
|
MUTHIIRUVAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-008-008/483-A
(Kattangudi)
|
2924001000NRG23150220232386653
|
15/02/2023
|
DEVAKKAL
|
2924001WL057398
|
DEVAKKAL
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
DEVAKKAL
|
INDIAN BANK(607105)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-008-008/484-A
(Kattangudi)
|
2924001000NRG23150220232386654
|
15/02/2023
|
MURUGESWARI
|
2924001WL057398
|
MURUGESWARI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-008-008/490-A
(Kattangudi)
|
2924001000NRG23150220232386655
|
15/02/2023
|
Erulandi
|
2924001WL057398
|
Erulandi
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Erulandi
|
INDIAN BANK(607105)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-008-008/501-A
(Kattangudi)
|
2924001000NRG23150220232386656
|
15/02/2023
|
AMMAPONNU
|
2924001WL057398
|
AMMAPONNU
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMMAPONNU
|
CANARA BANK(508532)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-008-008/521-A
(Kattangudi)
|
2924001000NRG23150220232386657
|
15/02/2023
|
PRAVEENA
|
2924001WL057398
|
PRAVEENA
|
00176
|
IDIB000K091
|
843
|
843
|
Processed
|
24/02/2023
|
|
014717453
|
|
PRAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-008-008/522-A
(Kattangudi)
|
2924001000NRG23150220232386658
|
15/02/2023
|
JEYALAKSHMI
|
2924001WL057398
|
JEYALAKSHMI
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-008-008/557-A
(Kattangudi)
|
2924001000NRG23150220232386659
|
15/02/2023
|
SARASWATHI
|
2924001WL057398
|
SARASWATHI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
106
|
ARUPPUKOTTAI
|
TN-24-001-008-008/565-A
(Kattangudi)
|
2924001000NRG23150220232386660
|
15/02/2023
|
JAKKAMMAL
|
2924001WL057398
|
JAKKAMMAL
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
JAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
107
|
ARUPPUKOTTAI
|
TN-24-001-008-008/577-A
(Kattangudi)
|
2924001000NRG23150220232386661
|
15/02/2023
|
LAKSHMI
|
2924001WL057398
|
LAKSHMI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
108
|
ARUPPUKOTTAI
|
TN-24-001-008-008/578-A
(Kattangudi)
|
2924001000NRG23150220232386662
|
15/02/2023
|
KALAISELVI
|
2924001WL057398
|
KALAISELVI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
24/02/2023
|
|
014717453
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ARUPPUKOTTAI
|
TN-24-001-008-008/6-A
(Kattangudi)
|
2924001000NRG23150220232386663
|
15/02/2023
|
GOHILAVANI
|
2924001WL057398
|
GOHILAVANI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
GOHILAVANI
|
HDFC BANK LTD(607152)
|
|
110
|
ARUPPUKOTTAI
|
TN-24-001-008-008/633-A
(Kattangudi)
|
2924001000NRG23150220232386665
|
15/02/2023
|
Patchiyammal
|
2924001WL057398
|
Patchiyammal
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Patchiyammal
|
INDIAN BANK(607105)
|
|
111
|
ARUPPUKOTTAI
|
TN-24-001-008-008/633-A
(Kattangudi)
|
2924001000NRG23150220232386664
|
15/02/2023
|
THIRUPPATHI
|
2924001WL057398
|
THIRUPPATHI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
THIRUPPATHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARUPPUKOTTAI
|
TN-24-001-008-008/767-A
(Kattangudi)
|
2924001000NRG23150220232386666
|
15/02/2023
|
RAmkumar
|
2924001WL057398
|
RAmkumar
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAmkumar
|
FEDERAL BANK(607165)
|
|
113
|
ARUPPUKOTTAI
|
TN-24-001-008-008/91-A
(Kattangudi)
|
2924001000NRG23150220232386668
|
15/02/2023
|
RAMAYI
|
2924001WL057398
|
RAMAYI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMAYI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71403
|
71403
|
|
|
|
|
|
|
|
|
114
|
ARUPPUKOTTAI
|
TN-24-001-008-001/660-A
(Kattangudi)
|
2924001000NRG23150220232386561
|
15/02/2023
|
Muthukali
|
2924001WL057398
|
Muthukali
|
00415
|
SBIN0000809
|
720
|
720
|
Processed
|
24/02/2023
|
|
014717453
|
|
Muthukali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
115
|
ARUPPUKOTTAI
|
TN-24-001-008-008/791-A
(Kattangudi)
|
2924001000NRG23150220232386667
|
15/02/2023
|
Backiyalakshmi
|
2924001WL057398
|
Backiyalakshmi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
24/02/2023
|
|
014717453
|
|
Backiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73323
|
73323
|
|
|
|
|
|
|
|