|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1004-A
(Kullursandhai)
|
2924001000NRG23120920221442514
|
12/09/2022
|
DHANALAKHSMI
|
2924001WL034453
|
DHANALAKHSMI
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
DHANALAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1046-A
(Kullursandhai)
|
2924001000NRG23120920221442517
|
12/09/2022
|
MARI
|
2924001WL034453
|
MARI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-011-011/107-A
(Kullursandhai)
|
2924001000NRG23120920221442518
|
12/09/2022
|
CHELLAMMAL
|
2924001WL034453
|
CHELLAMMAL
|
00177
|
IOBA0003153
|
470
|
470
|
Processed
|
14/10/2022
|
|
033431835
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1097-A
(Kullursandhai)
|
2924001000NRG23120920221442520
|
12/09/2022
|
BALASARASWATHY
|
2924001WL034453
|
BALASARASWATHY
|
00177
|
IOBA0003153
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
033431835
|
|
BALASARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1099-A
(Kullursandhai)
|
2924001000NRG23120920221442521
|
12/09/2022
|
GOPALAKRISHNAN
|
2924001WL034453
|
GOPALAKRISHNAN
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
GOPALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1187-A
(Kullursandhai)
|
2924001000NRG23120920221442522
|
12/09/2022
|
PANJAWARNAM
|
2924001WL034453
|
PANJAWARNAM
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
PANJAWARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1191-A
(Kullursandhai)
|
2924001000NRG23120920221442523
|
12/09/2022
|
MAHEESWARI
|
2924001WL034453
|
MAHEESWARI
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
MAHEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1197-A
(Kullursandhai)
|
2924001000NRG23120920221442524
|
12/09/2022
|
MUTHULAKSHMI
|
2924001WL034453
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1204-A
(Kullursandhai)
|
2924001000NRG23120920221442525
|
12/09/2022
|
AMIRTHAVALLI
|
2924001WL034453
|
AMIRTHAVALLI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
13/10/2022
|
|
033431835
|
|
AMIRTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1215-A
(Kullursandhai)
|
2924001000NRG23120920221442526
|
12/09/2022
|
CHELLAYI
|
2924001WL034453
|
CHELLAYI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHELLAYI
|
CANARA BANK(508532)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1230-A
(Kullursandhai)
|
2924001000NRG23120920221442528
|
12/09/2022
|
MUNIYAMMAL
|
2924001WL034453
|
MUNIYAMMAL
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1238-A
(Kullursandhai)
|
2924001000NRG23120920221442529
|
12/09/2022
|
PACKIAYAM
|
2924001WL034453
|
PACKIAYAM
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
PACKIAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1257-A
(Kullursandhai)
|
2924001000NRG23120920221442532
|
12/09/2022
|
LAKSHMI
|
2924001WL034453
|
LAKSHMI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
13/10/2022
|
|
033431835
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1280-A
(Kullursandhai)
|
2924001000NRG23120920221442533
|
12/09/2022
|
LAKSHMI
|
2924001WL034453
|
LAKSHMI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
13/10/2022
|
|
033431835
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1299-A
(Kullursandhai)
|
2924001000NRG23120920221442536
|
12/09/2022
|
PANJAWARNAM
|
2924001WL034453
|
PANJAWARNAM
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
PANJAWARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1303-A
(Kullursandhai)
|
2924001000NRG23120920221442537
|
12/09/2022
|
MURUGESWARI
|
2924001WL034453
|
MURUGESWARI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-011-011/134-A
(Kullursandhai)
|
2924001000NRG23120920221442538
|
12/09/2022
|
RAKKU
|
2924001WL034453
|
RAKKU
|
00177
|
IOBA0003153
|
940
|
940
|
Processed
|
14/10/2022
|
|
033431835
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1352-A
(Kullursandhai)
|
2924001000NRG23120920221442539
|
12/09/2022
|
PAPPU
|
2924001WL034453
|
PAPPU
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-011-011/171-A
(Kullursandhai)
|
2924001000NRG23120920221442554
|
12/09/2022
|
LAKSHMI
|
2924001WL034453
|
LAKSHMI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-011-011/186-A
(Kullursandhai)
|
2924001000NRG23120920221442555
|
12/09/2022
|
ALAGU
|
2924001WL034453
|
ALAGU
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-011-011/189-A
(Kullursandhai)
|
2924001000NRG23120920221442556
|
12/09/2022
|
SANGARAMMAL
|
2924001WL034453
|
SANGARAMMAL
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
SANGARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-011-011/193-A
(Kullursandhai)
|
2924001000NRG23120920221442558
|
12/09/2022
|
MANIMEGALAI
|
2924001WL034453
|
MANIMEGALAI
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431835
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-011-011/205-A
(Kullursandhai)
|
2924001000NRG23120920221442559
|
12/09/2022
|
PERUMALAKKAL
|
2924001WL034453
|
PERUMALAKKAL
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
PERUMALAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-011-011/210-A
(Kullursandhai)
|
2924001000NRG23120920221442560
|
12/09/2022
|
SARASWATHY
|
2924001WL034453
|
SARASWATHY
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
13/10/2022
|
|
033431835
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-011-011/213-A
(Kullursandhai)
|
2924001000NRG23120920221442561
|
12/09/2022
|
LAKSHMI
|
2924001WL034453
|
LAKSHMI
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-011-011/229-A
(Kullursandhai)
|
2924001000NRG23120920221442562
|
12/09/2022
|
PITCHAI
|
2924001WL034453
|
PITCHAI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
PITCHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-011-011/230-A
(Kullursandhai)
|
2924001000NRG23120920221442563
|
12/09/2022
|
MARIYAMMAL
|
2924001WL034453
|
MARIYAMMAL
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-011-011/231-A
(Kullursandhai)
|
2924001000NRG23120920221442564
|
12/09/2022
|
MARAHATHAM
|
2924001WL034453
|
MARAHATHAM
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
MARAHATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-011-011/235-A
(Kullursandhai)
|
2924001000NRG23120920221442565
|
12/09/2022
|
MARIAMMAL
|
2924001WL034453
|
MARIAMMAL
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-011-011/263-A
(Kullursandhai)
|
2924001000NRG23120920221442567
|
12/09/2022
|
VELLAITHAI
|
2924001WL034453
|
VELLAITHAI
|
00177
|
IOBA0003153
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
033431835
|
|
VELLAITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-011-011/3-A
(Kullursandhai)
|
2924001000NRG23120920221442568
|
12/09/2022
|
SELVI
|
2924001WL034453
|
SELVI
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-011-011/308-A
(Kullursandhai)
|
2924001000NRG23120920221442569
|
12/09/2022
|
PANDI
|
2924001WL034453
|
PANDI
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
PANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-011-011/348-A
(Kullursandhai)
|
2924001000NRG23120920221442570
|
12/09/2022
|
SELVI
|
2924001WL034453
|
SELVI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-011-011/349-A
(Kullursandhai)
|
2924001000NRG23120920221442571
|
12/09/2022
|
LAKSHMI
|
2924001WL034453
|
LAKSHMI
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-011-011/35-A
(Kullursandhai)
|
2924001000NRG23120920221442572
|
12/09/2022
|
VEYILAKKAL
|
2924001WL034453
|
VEYILAKKAL
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
VEYILAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-011-011/350-A
(Kullursandhai)
|
2924001000NRG23120920221442573
|
12/09/2022
|
MUTHAMMAL
|
2924001WL034453
|
MUTHAMMAL
|
00177
|
IOBA0003153
|
940
|
940
|
Processed
|
14/10/2022
|
|
033431835
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-011-011/36-A
(Kullursandhai)
|
2924001000NRG23120920221442574
|
12/09/2022
|
lakshmi
|
2924001WL034453
|
lakshmi
|
00177
|
IOBA0003153
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
033431835
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-011-011/374-A
(Kullursandhai)
|
2924001000NRG23120920221442575
|
12/09/2022
|
ATHILAKSHMI
|
2924001WL034453
|
ATHILAKSHMI
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431835
|
|
ATHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-011-011/432-A
(Kullursandhai)
|
2924001000NRG23120920221442576
|
12/09/2022
|
JEYAKILI
|
2924001WL034453
|
JEYAKILI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
JEYAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-011-011/449-A
(Kullursandhai)
|
2924001000NRG23120920221442577
|
12/09/2022
|
MURUGESWARI
|
2924001WL034453
|
MURUGESWARI
|
00177
|
IOBA0003153
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
033431835
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-011-011/483-A
(Kullursandhai)
|
2924001000NRG23120920221442578
|
12/09/2022
|
VEERAMMAL
|
2924001WL034453
|
VEERAMMAL
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-011-011/496-A
(Kullursandhai)
|
2924001000NRG23120920221442579
|
12/09/2022
|
KALEESWARI
|
2924001WL034453
|
KALEESWARI
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-011-011/498-A
(Kullursandhai)
|
2924001000NRG23120920221442580
|
12/09/2022
|
PACKIAM
|
2924001WL034453
|
PACKIAM
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
PACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-011-011/515-A
(Kullursandhai)
|
2924001000NRG23120920221442581
|
12/09/2022
|
NALLAMUTHU
|
2924001WL034453
|
NALLAMUTHU
|
00177
|
IOBA0003153
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
033431835
|
|
NALLAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-011-011/521-A
(Kullursandhai)
|
2924001000NRG23120920221442582
|
12/09/2022
|
CHELLANDI
|
2924001WL034453
|
CHELLANDI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
CHELLANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-011-011/537-A
(Kullursandhai)
|
2924001000NRG23120920221442584
|
12/09/2022
|
MUTHURAKKU
|
2924001WL034453
|
MUTHURAKKU
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
MUTHURAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-011-011/545-A
(Kullursandhai)
|
2924001000NRG23120920221442585
|
12/09/2022
|
MUTHUMARI
|
2924001WL034453
|
MUTHUMARI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-011-011/546-A
(Kullursandhai)
|
2924001000NRG23120920221442586
|
12/09/2022
|
ANNAKODI
|
2924001WL034453
|
ANNAKODI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
ANNAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-011-011/553-A
(Kullursandhai)
|
2924001000NRG23120920221442587
|
12/09/2022
|
CHINNAMMAL
|
2924001WL034453
|
CHINNAMMAL
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-011-011/554-A
(Kullursandhai)
|
2924001000NRG23120920221442588
|
12/09/2022
|
PECHIAMMAL
|
2924001WL034453
|
PECHIAMMAL
|
00177
|
IOBA0003153
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
033431835
|
|
PECHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-011-011/555-A
(Kullursandhai)
|
2924001000NRG23120920221442589
|
12/09/2022
|
MUTHULAKSHMI
|
2924001WL034453
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-011-011/556-A
(Kullursandhai)
|
2924001000NRG23120920221442590
|
12/09/2022
|
KANNAMMAL
|
2924001WL034453
|
KANNAMMAL
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
13/10/2022
|
|
033431835
|
|
KANNAMMAL
|
HDFC BANK LTD(607152)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-011-011/57-A
(Kullursandhai)
|
2924001000NRG23120920221442591
|
12/09/2022
|
SUBBAMMAL
|
2924001WL034453
|
SUBBAMMAL
|
00177
|
IOBA0003153
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
033431835
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-011-011/575-A
(Kullursandhai)
|
2924001000NRG23120920221442593
|
12/09/2022
|
RAMALAKSHMI
|
2924001WL034453
|
RAMALAKSHMI
|
00177
|
IOBA0003153
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAMALAKSHMI
|
HDFC BANK LTD(607152)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-011-011/58-A
(Kullursandhai)
|
2924001000NRG23120920221442594
|
12/09/2022
|
KANAGAVELTHAI
|
2924001WL034453
|
KANAGAVELTHAI
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
KANAGAVELTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-011-011/588-A
(Kullursandhai)
|
2924001000NRG23120920221442595
|
12/09/2022
|
PERUMALAKKA
|
2924001WL034453
|
PERUMALAKKA
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
PERUMALAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-011-011/61-A
(Kullursandhai)
|
2924001000NRG23120920221442597
|
12/09/2022
|
SUBBUTHAI
|
2924001WL034453
|
SUBBUTHAI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
SUBBUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-011-011/611-A
(Kullursandhai)
|
2924001000NRG23120920221442598
|
12/09/2022
|
PANDIAMMAL
|
2924001WL034453
|
PANDIAMMAL
|
00177
|
IOBA0003153
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
033431835
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-011-011/617-A
(Kullursandhai)
|
2924001000NRG23120920221442599
|
12/09/2022
|
MUTHUMARI
|
2924001WL034453
|
MUTHUMARI
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-011-011/626-A
(Kullursandhai)
|
2924001000NRG23120920221442601
|
12/09/2022
|
PECHI
|
2924001WL034453
|
PECHI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
PECHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-011-011/629-A
(Kullursandhai)
|
2924001000NRG23120920221442602
|
12/09/2022
|
MUTHULAKSHMI
|
2924001WL034453
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-011-011/66-A
(Kullursandhai)
|
2924001000NRG23120920221442604
|
12/09/2022
|
LAKSHMI
|
2924001WL034453
|
LAKSHMI
|
00177
|
IOBA0003153
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
033431835
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-011-011/662-A
(Kullursandhai)
|
2924001000NRG23120920221442605
|
12/09/2022
|
CHELLATHAI
|
2924001WL034453
|
CHELLATHAI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
CHELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-011-011/663-A
(Kullursandhai)
|
2924001000NRG23120920221442606
|
12/09/2022
|
MUTHULAKSHMI
|
2924001WL034453
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
033431835
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-011-011/680-A
(Kullursandhai)
|
2924001000NRG23120920221442607
|
12/09/2022
|
MUTHULAKSHMI
|
2924001WL034453
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-011-011/69-A
(Kullursandhai)
|
2924001000NRG23120920221442608
|
12/09/2022
|
PALANIAMMAL
|
2924001WL034453
|
PALANIAMMAL
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-011-011/690-A
(Kullursandhai)
|
2924001000NRG23120920221442609
|
12/09/2022
|
CHELLAMMAL
|
2924001WL034453
|
CHELLAMMAL
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-011-011/705-A
(Kullursandhai)
|
2924001000NRG23120920221442611
|
12/09/2022
|
MARIAMMAL
|
2924001WL034453
|
MARIAMMAL
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-011-011/719-A
(Kullursandhai)
|
2924001000NRG23120920221442612
|
12/09/2022
|
KOTHAI NACHIAR
|
2924001WL034453
|
KOTHAI NACHIAR
|
00177
|
IOBA0003153
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
033431835
|
|
KOTHAI NACHIAR
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-011-011/735-A
(Kullursandhai)
|
2924001000NRG23120920221442613
|
12/09/2022
|
PANJA
|
2924001WL034453
|
PANJA
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
PANJA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-011-011/74-A
(Kullursandhai)
|
2924001000NRG23120920221442614
|
12/09/2022
|
MUTHU
|
2924001WL034453
|
MUTHU
|
00177
|
IOBA0003153
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
033431835
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-011-011/741-A
(Kullursandhai)
|
2924001000NRG23120920221442615
|
12/09/2022
|
VASANTHI
|
2924001WL034453
|
VASANTHI
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-011-011/763-A
(Kullursandhai)
|
2924001000NRG23120920221442616
|
12/09/2022
|
PALANIAMMAL
|
2924001WL034453
|
PALANIAMMAL
|
00177
|
IOBA0003153
|
940
|
940
|
Processed
|
14/10/2022
|
|
033431835
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-011-011/777-A
(Kullursandhai)
|
2924001000NRG23120920221442617
|
12/09/2022
|
KURUVUTHAI
|
2924001WL034453
|
KURUVUTHAI
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
KURUVUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-011-011/785-A
(Kullursandhai)
|
2924001000NRG23120920221442618
|
12/09/2022
|
SELVI
|
2924001WL034453
|
SELVI
|
00177
|
IOBA0003153
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
033431835
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-011-011/81-a
(Kullursandhai)
|
2924001000NRG23120920221442620
|
12/09/2022
|
CHINNAPANDI
|
2924001WL034453
|
CHINNAPANDI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
CHINNAPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-011-011/814-A
(Kullursandhai)
|
2924001000NRG23120920221442621
|
12/09/2022
|
ESWARI
|
2924001WL034453
|
ESWARI
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-011-011/838-A
(Kullursandhai)
|
2924001000NRG23120920221442623
|
12/09/2022
|
MUTHUMANI
|
2924001WL034453
|
MUTHUMANI
|
00177
|
IOBA0003153
|
940
|
940
|
Processed
|
14/10/2022
|
|
033431835
|
|
MUTHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-011-011/84-A
(Kullursandhai)
|
2924001000NRG23120920221442624
|
12/09/2022
|
VEERAKKAL
|
2924001WL034453
|
VEERAKKAL
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
VEERAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-011-011/863-A
(Kullursandhai)
|
2924001000NRG23120920221442625
|
12/09/2022
|
NAGAMMAL
|
2924001WL034453
|
NAGAMMAL
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-011-011/868-A
(Kullursandhai)
|
2924001000NRG23120920221442626
|
12/09/2022
|
MUNEESWARI
|
2924001WL034453
|
MUNEESWARI
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
MUNEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-011-011/876-A
(Kullursandhai)
|
2924001000NRG23120920221442627
|
12/09/2022
|
ANDICHI
|
2924001WL034453
|
ANDICHI
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
ANDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-011-011/920-A
(Kullursandhai)
|
2924001000NRG23120920221442628
|
12/09/2022
|
KARTHIGAISELVI
|
2924001WL034453
|
KARTHIGAISELVI
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
KARTHIGAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-011-011/938-A
(Kullursandhai)
|
2924001000NRG23120920221442629
|
12/09/2022
|
PERUMALAKKAL
|
2924001WL034453
|
PERUMALAKKAL
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
PERUMALAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-011-011/949-A
(Kullursandhai)
|
2924001000NRG23120920221442630
|
12/09/2022
|
PICHAIAMMAL
|
2924001WL034453
|
PICHAIAMMAL
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
PICHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-011-011/977-A
(Kullursandhai)
|
2924001000NRG23120920221442633
|
12/09/2022
|
JAYACHITRA
|
2924001WL034453
|
JAYACHITRA
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
JAYACHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-011-011/978-A
(Kullursandhai)
|
2924001000NRG23120920221442634
|
12/09/2022
|
SUMATHI
|
2924001WL034453
|
SUMATHI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-011-011/979-A
(Kullursandhai)
|
2924001000NRG23120920221442635
|
12/09/2022
|
MAREESWARI
|
2924001WL034453
|
MAREESWARI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
13/10/2022
|
|
033431835
|
|
MAREESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93142
|
93142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93142
|
93142
|
|
|
|
|
|
|
|