|
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-24-001-010-010/1113-A
(Kovilangulam)
|
2924001000NRG23240320232670703
|
24/03/2023
|
Nagananithini
|
2924001WL063663
|
Nagananithini
|
00176
|
IDIB000A030
|
980
|
980
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagananithini
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-010-010/102-A
(Kovilangulam)
|
2924001000NRG23240320232670691
|
24/03/2023
|
GURUPATHY
|
2924001WL063663
|
GURUPATHY
|
00176
|
IDIB000K091
|
490
|
490
|
Processed
|
30/03/2023
|
|
027904319
|
|
GURUPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1026-A
(Kovilangulam)
|
2924001000NRG23240320232670692
|
24/03/2023
|
LEELA
|
2924001WL063663
|
LEELA
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
LEELA
|
INDIAN BANK(607105)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1034-A
(Kovilangulam)
|
2924001000NRG23240320232670693
|
24/03/2023
|
KARTHIKADEVI
|
2924001WL063663
|
KARTHIKADEVI
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARTHIKADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-010-010/104-A
(Kovilangulam)
|
2924001000NRG23240320232670694
|
24/03/2023
|
PUSHPAM
|
2924001WL063663
|
PUSHPAM
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-010-010/105-A
(Kovilangulam)
|
2924001000NRG23240320232670695
|
24/03/2023
|
CHELLATHAI
|
2924001WL063663
|
CHELLATHAI
|
00176
|
IDIB000K091
|
980
|
980
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHELLATHAI
|
INDIAN BANK(607105)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1060-A
(Kovilangulam)
|
2924001000NRG23240320232670696
|
24/03/2023
|
Venkatesh
|
2924001WL063663
|
Venkatesh
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
Venkatesh
|
INDIAN BANK(607105)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1062-A
(Kovilangulam)
|
2924001000NRG23240320232670697
|
24/03/2023
|
Sudandira Devi
|
2924001WL063663
|
Sudandira Devi
|
00176
|
IDIB000K091
|
980
|
980
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sudandira Devi
|
INDIAN BANK(607105)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1074-A
(Kovilangulam)
|
2924001000NRG23240320232670698
|
24/03/2023
|
Kannaki
|
2924001WL063663
|
Kannaki
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1077-A
(Kovilangulam)
|
2924001000NRG23240320232670699
|
24/03/2023
|
Mareswari
|
2924001WL063663
|
Mareswari
|
00176
|
IDIB000K091
|
980
|
980
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mareswari
|
INDIAN BANK(607105)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1080-A
(Kovilangulam)
|
2924001000NRG23240320232670700
|
24/03/2023
|
subbulakshmi
|
2924001WL063663
|
subbulakshmi
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
subbulakshmi
|
INDIAN BANK(607105)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1082-A
(Kovilangulam)
|
2924001000NRG23240320232670701
|
24/03/2023
|
Sureshkumar
|
2924001WL063663
|
Sureshkumar
|
00176
|
IDIB000K091
|
735
|
735
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sureshkumar
|
BANK OF BARODA(606985)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-010-010/109-A
(Kovilangulam)
|
2924001000NRG23240320232670702
|
24/03/2023
|
VENKALAM
|
2924001WL063663
|
VENKALAM
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
VENKALAM
|
INDIAN BANK(607105)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-010-010/113-A
(Kovilangulam)
|
2924001000NRG23240320232670704
|
24/03/2023
|
PERIYAKARUPPI
|
2924001WL063663
|
PERIYAKARUPPI
|
00176
|
IDIB000K091
|
980
|
980
|
Processed
|
30/03/2023
|
|
027904319
|
|
PERIYAKARUPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1130-A
(Kovilangulam)
|
2924001000NRG23240320232670705
|
24/03/2023
|
DHANALAKSHMI
|
2924001WL063663
|
DHANALAKSHMI
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-010-010/114-A
(Kovilangulam)
|
2924001000NRG23240320232670706
|
24/03/2023
|
Rajammal
|
2924001WL063663
|
Rajammal
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1152-A
(Kovilangulam)
|
2924001000NRG23240320232670707
|
24/03/2023
|
Devi
|
2924001WL063663
|
Devi
|
00176
|
IDIB000K091
|
245
|
245
|
Processed
|
30/03/2023
|
|
027904319
|
|
Devi
|
INDIAN BANK(607105)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1160-A
(Kovilangulam)
|
2924001000NRG23240320232670708
|
24/03/2023
|
Sathiya
|
2924001WL063663
|
Sathiya
|
00176
|
IDIB000K091
|
735
|
735
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1161-A
(Kovilangulam)
|
2924001000NRG23240320232670709
|
24/03/2023
|
Gayathiri
|
2924001WL063663
|
Gayathiri
|
00176
|
IDIB000K091
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1170-A
(Kovilangulam)
|
2924001000NRG23240320232670710
|
24/03/2023
|
PANDISELVI
|
2924001WL063663
|
PANDISELVI
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
PANDISELVI
|
INDIAN BANK(607105)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1181-A
(Kovilangulam)
|
2924001000NRG23240320232670712
|
24/03/2023
|
DHANALASKHMI
|
2924001WL063663
|
DHANALASKHMI
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
DHANALASKHMI
|
INDIAN BANK(607105)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1186-A
(Kovilangulam)
|
2924001000NRG23240320232670713
|
24/03/2023
|
RATHIGA
|
2924001WL063663
|
RATHIGA
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
RATHIGA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-010-010/119-A
(Kovilangulam)
|
2924001000NRG23240320232670714
|
24/03/2023
|
BALAMANI
|
2924001WL063663
|
BALAMANI
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1195-A
(Kovilangulam)
|
2924001000NRG23240320232670715
|
24/03/2023
|
Muthu Gowsalaya
|
2924001WL063663
|
Muthu Gowsalaya
|
00176
|
IDIB000K091
|
735
|
735
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthu Gowsalaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-010-010/131-A
(Kovilangulam)
|
2924001000NRG23240320232670716
|
24/03/2023
|
CHELLAPANDI
|
2924001WL063663
|
CHELLAPANDI
|
00176
|
IDIB000K091
|
490
|
490
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHELLAPANDI
|
INDIAN BANK(607105)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-010-010/135-A
(Kovilangulam)
|
2924001000NRG23240320232670717
|
24/03/2023
|
NAGALAKSHMI
|
2924001WL063663
|
NAGALAKSHMI
|
00176
|
IDIB000K091
|
980
|
980
|
Processed
|
30/03/2023
|
|
027904319
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-010-010/14-A
(Kovilangulam)
|
2924001000NRG23240320232670718
|
24/03/2023
|
JANSIRANI
|
2924001WL063663
|
JANSIRANI
|
00176
|
IDIB000K091
|
490
|
490
|
Processed
|
30/03/2023
|
|
027904319
|
|
JANSIRANI
|
INDIAN BANK(607105)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-010-010/147-A
(Kovilangulam)
|
2924001000NRG23240320232670719
|
24/03/2023
|
LAKSHMI
|
2924001WL063663
|
LAKSHMI
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-010-010/156-A
(Kovilangulam)
|
2924001000NRG23240320232670720
|
24/03/2023
|
PANDIYAMMAL
|
2924001WL063663
|
PANDIYAMMAL
|
00176
|
IDIB000K091
|
980
|
980
|
Processed
|
30/03/2023
|
|
027904319
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-010-010/158-A
(Kovilangulam)
|
2924001000NRG23240320232670721
|
24/03/2023
|
ANANTHAMMAL
|
2924001WL063663
|
ANANTHAMMAL
|
00176
|
IDIB000K091
|
245
|
245
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANANTHAMMAL
|
INDIAN BANK(607105)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-010-010/16-A
(Kovilangulam)
|
2924001000NRG23240320232670722
|
24/03/2023
|
JOTHYMANI
|
2924001WL063663
|
JOTHYMANI
|
00176
|
IDIB000K091
|
980
|
980
|
Processed
|
30/03/2023
|
|
027904319
|
|
JOTHYMANI
|
INDIAN BANK(607105)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-010-010/163-A
(Kovilangulam)
|
2924001000NRG23240320232670723
|
24/03/2023
|
MALLAMMAL
|
2924001WL063663
|
MALLAMMAL
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALLAMMAL
|
INDIAN BANK(607105)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-010-010/165-A
(Kovilangulam)
|
2924001000NRG23240320232670724
|
24/03/2023
|
ALAGESWARI
|
2924001WL063663
|
ALAGESWARI
|
00176
|
IDIB000K091
|
980
|
980
|
Processed
|
30/03/2023
|
|
027904319
|
|
ALAGESWARI
|
INDIAN BANK(607105)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-010-010/182-A
(Kovilangulam)
|
2924001000NRG23240320232670725
|
24/03/2023
|
VENGIDASAMY
|
2924001WL063663
|
VENGIDASAMY
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
VENGIDASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-010-010/192-A
(Kovilangulam)
|
2924001000NRG23240320232670726
|
24/03/2023
|
NAGARATHINAM
|
2924001WL063663
|
NAGARATHINAM
|
00176
|
IDIB000K091
|
980
|
980
|
Processed
|
30/03/2023
|
|
027904319
|
|
NAGARATHINAM
|
INDIAN BANK(607105)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-010-010/199-A
(Kovilangulam)
|
2924001000NRG23240320232670727
|
24/03/2023
|
MANSING MUTHAIYA
|
2924001WL063663
|
MANSING MUTHAIYA
|
00176
|
IDIB000K091
|
843
|
843
|
Processed
|
30/03/2023
|
|
027904319
|
|
MANSING MUTHAIYA
|
INDIAN BANK(607105)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-010-010/205-A
(Kovilangulam)
|
2924001000NRG23240320232670728
|
24/03/2023
|
DHARMARAJ
|
2924001WL063663
|
DHARMARAJ
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
DHARMARAJ
|
INDIAN BANK(607105)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-010-010/210-A
(Kovilangulam)
|
2924001000NRG23240320232670729
|
24/03/2023
|
PAPPA
|
2924001WL063663
|
PAPPA
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-010-010/22-A
(Kovilangulam)
|
2924001000NRG23240320232670730
|
24/03/2023
|
RANGAMMAL
|
2924001WL063663
|
RANGAMMAL
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-010-010/220-A
(Kovilangulam)
|
2924001000NRG23240320232670731
|
24/03/2023
|
THENAMMAL
|
2924001WL063663
|
THENAMMAL
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
THENAMMAL
|
INDIAN BANK(607105)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-010-010/223-A
(Kovilangulam)
|
2924001000NRG23240320232670732
|
24/03/2023
|
AVADAIAMMAL
|
2924001WL063663
|
AVADAIAMMAL
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
AVADAIAMMAL
|
INDIAN BANK(607105)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-010-010/226-A
(Kovilangulam)
|
2924001000NRG23240320232670733
|
24/03/2023
|
SUNDARAVALLI
|
2924001WL063663
|
SUNDARAVALLI
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUNDARAVALLI
|
INDIAN BANK(607105)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-010-010/23-A
(Kovilangulam)
|
2924001000NRG23240320232670734
|
24/03/2023
|
NAGARANI
|
2924001WL063663
|
NAGARANI
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
NAGARANI
|
INDIAN BANK(607105)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-010-010/230-A
(Kovilangulam)
|
2924001000NRG23240320232670735
|
24/03/2023
|
KRISHNAVENI
|
2924001WL063663
|
KRISHNAVENI
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-010-010/233-A
(Kovilangulam)
|
2924001000NRG23240320232670736
|
24/03/2023
|
MAREESWARI
|
2924001WL063663
|
MAREESWARI
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
MAREESWARI
|
INDIAN BANK(607105)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-010-010/234-A
(Kovilangulam)
|
2924001000NRG23240320232670737
|
24/03/2023
|
ALAGAMMAL
|
2924001WL063663
|
ALAGAMMAL
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-010-010/235-A
(Kovilangulam)
|
2924001000NRG23240320232670738
|
24/03/2023
|
ANNAPACKIYAM
|
2924001WL063663
|
ANNAPACKIYAM
|
00176
|
IDIB000K091
|
980
|
980
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANNAPACKIYAM
|
INDIAN BANK(607105)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-010-010/244-A
(Kovilangulam)
|
2924001000NRG23240320232670739
|
24/03/2023
|
ADAVALLI
|
2924001WL063663
|
ADAVALLI
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
ADAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-010-010/246-A
(Kovilangulam)
|
2924001000NRG23240320232670740
|
24/03/2023
|
MUTHULAKSHMI
|
2924001WL063663
|
MUTHULAKSHMI
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-010-010/247-A
(Kovilangulam)
|
2924001000NRG23240320232670741
|
24/03/2023
|
VALLIMAYIL
|
2924001WL063663
|
VALLIMAYIL
|
00176
|
IDIB000K091
|
490
|
490
|
Processed
|
30/03/2023
|
|
027904319
|
|
VALLIMAYIL
|
INDIAN BANK(607105)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-010-010/248-A
(Kovilangulam)
|
2924001000NRG23240320232670742
|
24/03/2023
|
CHITHRAVALLI
|
2924001WL063663
|
CHITHRAVALLI
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHITHRAVALLI
|
INDIAN BANK(607105)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-010-010/25-A
(Kovilangulam)
|
2924001000NRG23240320232670743
|
24/03/2023
|
SUSHILA
|
2924001WL063663
|
SUSHILA
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUSHILA
|
INDIAN BANK(607105)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-010-010/251-A
(Kovilangulam)
|
2924001000NRG23240320232670744
|
24/03/2023
|
SUBBURAJ
|
2924001WL063663
|
SUBBURAJ
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUBBURAJ
|
INDIAN BANK(607105)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-010-010/253-A
(Kovilangulam)
|
2924001000NRG23240320232670745
|
24/03/2023
|
MALLIKA
|
2924001WL063663
|
MALLIKA
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-010-010/271-A
(Kovilangulam)
|
2924001000NRG23240320232670746
|
24/03/2023
|
RAJESWARI
|
2924001WL063663
|
RAJESWARI
|
00176
|
IDIB000K091
|
980
|
980
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-010-010/276-A
(Kovilangulam)
|
2924001000NRG23240320232670747
|
24/03/2023
|
PACKIYAM
|
2924001WL063663
|
PACKIYAM
|
00176
|
IDIB000K091
|
980
|
980
|
Processed
|
30/03/2023
|
|
027904319
|
|
PACKIYAM
|
INDIAN BANK(607105)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-010-010/278-A
(Kovilangulam)
|
2924001000NRG23240320232670748
|
24/03/2023
|
PONNAMMAL
|
2924001WL063663
|
PONNAMMAL
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-010-010/29-A
(Kovilangulam)
|
2924001000NRG23240320232670749
|
24/03/2023
|
DHANALAKHSMI
|
2924001WL063663
|
DHANALAKHSMI
|
00176
|
IDIB000K091
|
980
|
980
|
Processed
|
30/03/2023
|
|
027904319
|
|
DHANALAKHSMI
|
INDIAN BANK(607105)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-010-010/297-A
(Kovilangulam)
|
2924001000NRG23240320232670750
|
24/03/2023
|
SUBBULAKSHMI
|
2924001WL063663
|
SUBBULAKSHMI
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-010-010/303-A
(Kovilangulam)
|
2924001000NRG23240320232670751
|
24/03/2023
|
RAJESWARI
|
2924001WL063663
|
RAJESWARI
|
00176
|
IDIB000K091
|
980
|
980
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-010-010/313-A
(Kovilangulam)
|
2924001000NRG23240320232670752
|
24/03/2023
|
PALRAM
|
2924001WL063663
|
PALRAM
|
00176
|
IDIB000K091
|
245
|
245
|
Processed
|
30/03/2023
|
|
027904319
|
|
PALRAM
|
INDIAN BANK(607105)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-010-010/333-A
(Kovilangulam)
|
2924001000NRG23240320232670753
|
24/03/2023
|
ANUSUYA
|
2924001WL063663
|
ANUSUYA
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-010-010/334-A
(Kovilangulam)
|
2924001000NRG23240320232670754
|
24/03/2023
|
PERIYAKARUPPI
|
2924001WL063663
|
PERIYAKARUPPI
|
00176
|
IDIB000K091
|
735
|
735
|
Processed
|
30/03/2023
|
|
027904319
|
|
PERIYAKARUPPI
|
INDIAN BANK(607105)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-010-010/335-A
(Kovilangulam)
|
2924001000NRG23240320232670755
|
24/03/2023
|
pichaimuthu
|
2924001WL063663
|
pichaimuthu
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
pichaimuthu
|
INDIAN BANK(607105)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-010-010/338-A
(Kovilangulam)
|
2924001000NRG23240320232670756
|
24/03/2023
|
DEIVAGURU
|
2924001WL063663
|
DEIVAGURU
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
DEIVAGURU
|
INDIAN BANK(607105)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-010-010/343-A
(Kovilangulam)
|
2924001000NRG23240320232670757
|
24/03/2023
|
JEYASUNDARI
|
2924001WL063663
|
JEYASUNDARI
|
00176
|
IDIB000K091
|
735
|
735
|
Processed
|
30/03/2023
|
|
027904319
|
|
JEYASUNDARI
|
INDIAN BANK(607105)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-010-010/365-A
(Kovilangulam)
|
2924001000NRG23240320232670758
|
24/03/2023
|
SELVI
|
2924001WL063663
|
SELVI
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-010-010/379-A
(Kovilangulam)
|
2924001000NRG23240320232670759
|
24/03/2023
|
ANBUMANI
|
2924001WL063663
|
ANBUMANI
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANBUMANI
|
INDIAN BANK(607105)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-010-010/381-A
(Kovilangulam)
|
2924001000NRG23240320232670760
|
24/03/2023
|
RAMAN
|
2924001WL063663
|
RAMAN
|
00176
|
IDIB000K091
|
735
|
735
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAMAN
|
INDIAN BANK(607105)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-010-010/397-A
(Kovilangulam)
|
2924001000NRG23240320232670761
|
24/03/2023
|
SAVITHRI
|
2924001WL063663
|
SAVITHRI
|
00176
|
IDIB000K091
|
980
|
980
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAVITHRI
|
SOUTH INDIAN BANK(607167)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-010-010/443-A
(Kovilangulam)
|
2924001000NRG23240320232670762
|
24/03/2023
|
MARICHAMY
|
2924001WL063663
|
MARICHAMY
|
00176
|
IDIB000K091
|
490
|
490
|
Processed
|
30/03/2023
|
|
027904319
|
|
MARICHAMY
|
INDIAN BANK(607105)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-010-010/449-A
(Kovilangulam)
|
2924001000NRG23240320232670764
|
24/03/2023
|
VALLI
|
2924001WL063663
|
VALLI
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-010-010/45-A
(Kovilangulam)
|
2924001000NRG23240320232670766
|
24/03/2023
|
PUSHPAM
|
2924001WL063663
|
PUSHPAM
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-010-010/45-A
(Kovilangulam)
|
2924001000NRG23240320232670765
|
24/03/2023
|
SANGAR
|
2924001WL063663
|
SANGAR
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
SANGAR
|
INDIAN BANK(607105)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-010-010/458-A
(Kovilangulam)
|
2924001000NRG23240320232670767
|
24/03/2023
|
RAJATHY
|
2924001WL063663
|
RAJATHY
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-010-010/47-A
(Kovilangulam)
|
2924001000NRG23240320232670768
|
24/03/2023
|
KARTHIGAISELVI
|
2924001WL063663
|
KARTHIGAISELVI
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
KARTHIGAISELVI
|
INDIAN BANK(607105)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-010-010/471-A
(Kovilangulam)
|
2924001000NRG23240320232670769
|
24/03/2023
|
MUTHUSELVI
|
2924001WL063663
|
MUTHUSELVI
|
00176
|
IDIB000K091
|
980
|
980
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-010-010/479-A
(Kovilangulam)
|
2924001000NRG23240320232670770
|
24/03/2023
|
Pandiammal
|
2924001WL063663
|
Pandiammal
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pandiammal
|
INDIAN BANK(607105)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-010-010/494-A
(Kovilangulam)
|
2924001000NRG23240320232670771
|
24/03/2023
|
ANITHA
|
2924001WL063663
|
ANITHA
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-010-010/500-A
(Kovilangulam)
|
2924001000NRG23240320232670772
|
24/03/2023
|
PANDIYAMMAL
|
2924001WL063663
|
PANDIYAMMAL
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-010-010/510-A
(Kovilangulam)
|
2924001000NRG23240320232670773
|
24/03/2023
|
PONNUTHAI
|
2924001WL063663
|
PONNUTHAI
|
00176
|
IDIB000K091
|
735
|
735
|
Processed
|
30/03/2023
|
|
027904319
|
|
PONNUTHAI
|
INDIAN BANK(607105)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-010-010/543-A
(Kovilangulam)
|
2924001000NRG23240320232670774
|
24/03/2023
|
PAPPA
|
2924001WL063663
|
PAPPA
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-010-010/546-A
(Kovilangulam)
|
2924001000NRG23240320232670775
|
24/03/2023
|
SUNDARALAKSHMI
|
2924001WL063663
|
SUNDARALAKSHMI
|
00176
|
IDIB000K091
|
980
|
980
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUNDARALAKSHMI
|
INDIAN BANK(607105)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-010-010/552-A
(Kovilangulam)
|
2924001000NRG23240320232670776
|
24/03/2023
|
GURUVAMMAL
|
2924001WL063663
|
GURUVAMMAL
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-010-010/560-A
(Kovilangulam)
|
2924001000NRG23240320232670777
|
24/03/2023
|
NARAYANAN
|
2924001WL063663
|
NARAYANAN
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
NARAYANAN
|
INDIAN BANK(607105)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-010-010/583-A
(Kovilangulam)
|
2924001000NRG23240320232670778
|
24/03/2023
|
CHITHRA
|
2924001WL063663
|
CHITHRA
|
00176
|
IDIB000K091
|
980
|
980
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-010-010/6-A
(Kovilangulam)
|
2924001000NRG23240320232670779
|
24/03/2023
|
RATHI
|
2924001WL063663
|
RATHI
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
RATHI
|
INDIAN BANK(607105)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-010-010/601-A
(Kovilangulam)
|
2924001000NRG23240320232670780
|
24/03/2023
|
VASUKI
|
2924001WL063663
|
VASUKI
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-010-010/606-A
(Kovilangulam)
|
2924001000NRG23240320232670782
|
24/03/2023
|
Hariharan
|
2924001WL063663
|
Hariharan
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
Hariharan
|
INDIAN BANK(607105)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-010-010/606-A
(Kovilangulam)
|
2924001000NRG23240320232670781
|
24/03/2023
|
VALLI
|
2924001WL063663
|
VALLI
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
VALLI
|
INDIAN BANK(607105)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-010-010/608-A
(Kovilangulam)
|
2924001000NRG23240320232670783
|
24/03/2023
|
POTHYRAJ
|
2924001WL063663
|
POTHYRAJ
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
POTHYRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-010-010/66-A
(Kovilangulam)
|
2924001000NRG23240320232670784
|
24/03/2023
|
MARUTHY
|
2924001WL063663
|
MARUTHY
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
MARUTHY
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-010-010/661-A
(Kovilangulam)
|
2924001000NRG23240320232670785
|
24/03/2023
|
GOPALAKRISHNAN
|
2924001WL063663
|
GOPALAKRISHNAN
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
GOPALAKRISHNAN
|
INDIAN BANK(607105)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-010-010/675-A
(Kovilangulam)
|
2924001000NRG23240320232670786
|
24/03/2023
|
KALA
|
2924001WL063663
|
KALA
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-010-010/69-A
(Kovilangulam)
|
2924001000NRG23240320232670787
|
24/03/2023
|
JEYAMANI
|
2924001WL063663
|
JEYAMANI
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
JEYAMANI
|
INDIAN BANK(607105)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-010-010/7-A
(Kovilangulam)
|
2924001000NRG23240320232670788
|
24/03/2023
|
ARUMUGAM
|
2924001WL063663
|
ARUMUGAM
|
00176
|
IDIB000K091
|
735
|
735
|
Processed
|
30/03/2023
|
|
027904319
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-010-010/734-a
(Kovilangulam)
|
2924001000NRG23240320232670789
|
24/03/2023
|
RAJALAKSHMI
|
2924001WL063663
|
RAJALAKSHMI
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-010-010/736-A
(Kovilangulam)
|
2924001000NRG23240320232670790
|
24/03/2023
|
AYYAMMAL
|
2924001WL063663
|
AYYAMMAL
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-010-010/746-A
(Kovilangulam)
|
2924001000NRG23240320232670791
|
24/03/2023
|
PANDISELVI
|
2924001WL063663
|
PANDISELVI
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
PANDISELVI
|
INDIAN BANK(607105)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-010-010/763-A
(Kovilangulam)
|
2924001000NRG23240320232670792
|
24/03/2023
|
PANDIYAMMAL
|
2924001WL063663
|
PANDIYAMMAL
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-010-010/768-A
(Kovilangulam)
|
2924001000NRG23240320232670793
|
24/03/2023
|
Jeyakodi
|
2924001WL063663
|
Jeyakodi
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeyakodi
|
INDIAN BANK(607105)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-010-010/782-A
(Kovilangulam)
|
2924001000NRG23240320232670794
|
24/03/2023
|
GOPAL
|
2924001WL063663
|
GOPAL
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-010-010/819-A
(Kovilangulam)
|
2924001000NRG23240320232670795
|
24/03/2023
|
AMUTHA
|
2924001WL063663
|
AMUTHA
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-010-010/86-A
(Kovilangulam)
|
2924001000NRG23240320232670796
|
24/03/2023
|
JOTHYLAKSHMI
|
2924001WL063663
|
JOTHYLAKSHMI
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
JOTHYLAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-010-010/86-A
(Kovilangulam)
|
2924001000NRG23240320232670797
|
24/03/2023
|
RAJARAM
|
2924001WL063663
|
RAJARAM
|
00176
|
IDIB000K091
|
245
|
245
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
ARUPPUKOTTAI
|
TN-24-001-010-010/870-A
(Kovilangulam)
|
2924001000NRG23240320232670798
|
24/03/2023
|
MARIYAMMAL
|
2924001WL063663
|
MARIYAMMAL
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
107
|
ARUPPUKOTTAI
|
TN-24-001-010-010/887-A
(Kovilangulam)
|
2924001000NRG23240320232670799
|
24/03/2023
|
KALAVATHY
|
2924001WL063663
|
KALAVATHY
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALAVATHY
|
INDIAN BANK(607105)
|
|
108
|
ARUPPUKOTTAI
|
TN-24-001-010-010/904-A
(Kovilangulam)
|
2924001000NRG23240320232670800
|
24/03/2023
|
SANTHANALAKSHMI
|
2924001WL063663
|
SANTHANALAKSHMI
|
00176
|
IDIB000K091
|
980
|
980
|
Processed
|
30/03/2023
|
|
027904319
|
|
SANTHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ARUPPUKOTTAI
|
TN-24-001-010-010/93-A
(Kovilangulam)
|
2924001000NRG23240320232670801
|
24/03/2023
|
VIJAYA
|
2924001WL063663
|
VIJAYA
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
110
|
ARUPPUKOTTAI
|
TN-24-001-010-010/935-A
(Kovilangulam)
|
2924001000NRG23240320232670802
|
24/03/2023
|
MARIYAMMAL
|
2924001WL063663
|
MARIYAMMAL
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ARUPPUKOTTAI
|
TN-24-001-010-010/943-A
(Kovilangulam)
|
2924001000NRG23240320232670803
|
24/03/2023
|
BANUPRIYA
|
2924001WL063663
|
BANUPRIYA
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
BANUPRIYA
|
INDIAN BANK(607105)
|
|
112
|
ARUPPUKOTTAI
|
TN-24-001-010-010/954-A
(Kovilangulam)
|
2924001000NRG23240320232670804
|
24/03/2023
|
MEENACHI
|
2924001WL063663
|
MEENACHI
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
113
|
ARUPPUKOTTAI
|
TN-24-001-010-010/96-A
(Kovilangulam)
|
2924001000NRG23240320232670805
|
24/03/2023
|
PAPPATHY
|
2924001WL063663
|
PAPPATHY
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
PAPPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ARUPPUKOTTAI
|
TN-24-001-010-010/962-A
(Kovilangulam)
|
2924001000NRG23240320232670806
|
24/03/2023
|
RAMALINGAM
|
2924001WL063663
|
RAMALINGAM
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAMALINGAM
|
INDIAN BANK(607105)
|
|
115
|
ARUPPUKOTTAI
|
TN-24-001-010-010/963-A
(Kovilangulam)
|
2924001000NRG23240320232670807
|
24/03/2023
|
JEYALAKSHMI
|
2924001WL063663
|
JEYALAKSHMI
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
116
|
ARUPPUKOTTAI
|
TN-24-001-010-010/97-A
(Kovilangulam)
|
2924001000NRG23240320232670808
|
24/03/2023
|
MOHANA
|
2924001WL063663
|
MOHANA
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
117
|
ARUPPUKOTTAI
|
TN-24-001-010-010/98-A
(Kovilangulam)
|
2924001000NRG23240320232670809
|
24/03/2023
|
MUTHUVALLI
|
2924001WL063663
|
MUTHUVALLI
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUTHUVALLI
|
INDIAN BANK(607105)
|
|
118
|
ARUPPUKOTTAI
|
TN-24-001-010-010/992-A
(Kovilangulam)
|
2924001000NRG23240320232670810
|
24/03/2023
|
KALAIVANI
|
2924001WL063663
|
KALAIVANI
|
00176
|
IDIB000K091
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126953
|
126953
|
|
|
|
|
|
|
|
|
119
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1179-A
(Kovilangulam)
|
2924001000NRG23240320232670711
|
24/03/2023
|
RAMARAJAN
|
2924001WL063663
|
RAMARAJAN
|
00415
|
SBIN0000809
|
735
|
735
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
120
|
ARUPPUKOTTAI
|
TN-24-001-010-010/444-A
(Kovilangulam)
|
2924001000NRG23240320232670763
|
24/03/2023
|
SARALA
|
2924001WL063663
|
SARALA
|
00468
|
UBIN0534315
|
735
|
735
|
Processed
|
30/03/2023
|
|
027904319
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129403
|
129403
|
|
|
|
|
|
|
|