|
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-24-001-011-011/1003-A
(Kullursandhai)
|
2924001000NRG23220920221517774
|
26/09/2022
|
MAREESWARI
|
2924001WL036569
|
MAREESWARI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
MAREESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1005-A
(Kullursandhai)
|
2924001000NRG23220920221517775
|
26/09/2022
|
PATTUKANI
|
2924001WL036569
|
PATTUKANI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
PATTUKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1008-A
(Kullursandhai)
|
2924001000NRG23220920221517776
|
26/09/2022
|
KALEESWARI
|
2924001WL036569
|
KALEESWARI
|
00177
|
IOBA0003153
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361657
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-011-011/101-A
(Kullursandhai)
|
2924001000NRG23220920221517777
|
26/09/2022
|
DEVI
|
2924001WL036569
|
DEVI
|
00177
|
IOBA0003153
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361657
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1052-A
(Kullursandhai)
|
2924001000NRG23220920221517781
|
26/09/2022
|
ANDICHI
|
2924001WL036569
|
ANDICHI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1061-A
(Kullursandhai)
|
2924001000NRG23220920221517782
|
26/09/2022
|
KOTHAI NACHIYAR
|
2924001WL036569
|
KOTHAI NACHIYAR
|
00177
|
IOBA0003153
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
KOTHAI NACHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1079-A
(Kullursandhai)
|
2924001000NRG23220920221517783
|
26/09/2022
|
KALIAMMAL
|
2924001WL036569
|
KALIAMMAL
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-011-011/108-A
(Kullursandhai)
|
2924001000NRG23220920221517784
|
26/09/2022
|
SANTHI
|
2924001WL036569
|
SANTHI
|
00177
|
IOBA0003153
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1099-A
(Kullursandhai)
|
2924001000NRG23220920221517786
|
26/09/2022
|
GOPALAKRISHNAN
|
2924001WL036569
|
GOPALAKRISHNAN
|
00177
|
IOBA0003153
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
GOPALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1126-A
(Kullursandhai)
|
2924001000NRG23220920221517787
|
26/09/2022
|
SARASWATHY
|
2924001WL036569
|
SARASWATHY
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1127-A
(Kullursandhai)
|
2924001000NRG23220920221517788
|
26/09/2022
|
GANAPATHY
|
2924001WL036569
|
GANAPATHY
|
00177
|
IOBA0003153
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
GANAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-011-011/116-A
(Kullursandhai)
|
2924001000NRG23220920221517789
|
26/09/2022
|
VETTAIAMMAL
|
2924001WL036569
|
VETTAIAMMAL
|
00177
|
IOBA0003153
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361657
|
|
VETTAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1164-A
(Kullursandhai)
|
2924001000NRG23220920221517790
|
26/09/2022
|
SEVANTHI
|
2924001WL036569
|
SEVANTHI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
SEVANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1201-A
(Kullursandhai)
|
2924001000NRG23220920221517791
|
26/09/2022
|
JEYALAKSHMI
|
2924001WL036569
|
JEYALAKSHMI
|
00177
|
IOBA0003153
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361657
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1215-A
(Kullursandhai)
|
2924001000NRG23220920221517792
|
26/09/2022
|
CHELLAYI
|
2924001WL036569
|
CHELLAYI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHELLAYI
|
CANARA BANK(508532)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1221-A
(Kullursandhai)
|
2924001000NRG23220920221517794
|
26/09/2022
|
PARAMAN
|
2924001WL036569
|
PARAMAN
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
PARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1238-A
(Kullursandhai)
|
2924001000NRG23220920221517795
|
26/09/2022
|
PACKIAYAM
|
2924001WL036569
|
PACKIAYAM
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
PACKIAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1265-A
(Kullursandhai)
|
2924001000NRG23220920221517796
|
26/09/2022
|
RAJATHI
|
2924001WL036569
|
RAJATHI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1268-A
(Kullursandhai)
|
2924001000NRG23220920221517797
|
26/09/2022
|
PUSHPAVALLI
|
2924001WL036569
|
PUSHPAVALLI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-011-011/127-A
(Kullursandhai)
|
2924001000NRG23220920221517798
|
26/09/2022
|
PETHAMMAL
|
2924001WL036569
|
PETHAMMAL
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
PETHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1274-A
(Kullursandhai)
|
2924001000NRG23220920221517799
|
26/09/2022
|
VIJAYALAKSHMI
|
2924001WL036569
|
VIJAYALAKSHMI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1329-A
(Kullursandhai)
|
2924001000NRG23220920221517802
|
26/09/2022
|
RAMALAKSHMI
|
2924001WL036569
|
RAMALAKSHMI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-011-011/184-A
(Kullursandhai)
|
2924001000NRG23220920221517828
|
26/09/2022
|
MAHALAKSHMI
|
2924001WL036569
|
MAHALAKSHMI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-011-011/186-A
(Kullursandhai)
|
2924001000NRG23220920221517829
|
26/09/2022
|
ALAGU
|
2924001WL036569
|
ALAGU
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-011-011/193-A
(Kullursandhai)
|
2924001000NRG23220920221517830
|
26/09/2022
|
MANIMEGALAI
|
2924001WL036569
|
MANIMEGALAI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-011-011/199-A
(Kullursandhai)
|
2924001000NRG23220920221517831
|
26/09/2022
|
VEERAKKAL
|
2924001WL036569
|
VEERAKKAL
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
VEERAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-011-011/220-A
(Kullursandhai)
|
2924001000NRG23220920221517832
|
26/09/2022
|
PAPPATHY
|
2924001WL036569
|
PAPPATHY
|
00177
|
IOBA0003153
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361657
|
|
PAPPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-011-011/229-A
(Kullursandhai)
|
2924001000NRG23220920221517833
|
26/09/2022
|
PITCHAI
|
2924001WL036569
|
PITCHAI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
PITCHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-011-011/255-A
(Kullursandhai)
|
2924001000NRG23220920221517834
|
26/09/2022
|
PANDIAMMAL
|
2924001WL036569
|
PANDIAMMAL
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-011-011/302-A
(Kullursandhai)
|
2924001000NRG23220920221517836
|
26/09/2022
|
KARUPPAYI
|
2924001WL036569
|
KARUPPAYI
|
00177
|
IOBA0003153
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361657
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-011-011/308-A
(Kullursandhai)
|
2924001000NRG23220920221517837
|
26/09/2022
|
PANDI
|
2924001WL036569
|
PANDI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
PANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-011-011/410-A
(Kullursandhai)
|
2924001000NRG23220920221517838
|
26/09/2022
|
KALIAMMAL
|
2924001WL036569
|
KALIAMMAL
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-011-011/417-A
(Kullursandhai)
|
2924001000NRG23220920221517839
|
26/09/2022
|
MUNIAMMAL
|
2924001WL036569
|
MUNIAMMAL
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-011-011/426-A
(Kullursandhai)
|
2924001000NRG23220920221517840
|
26/09/2022
|
VEERAMMAL
|
2924001WL036569
|
VEERAMMAL
|
00177
|
IOBA0003153
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361657
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-011-011/433-A
(Kullursandhai)
|
2924001000NRG23220920221517841
|
26/09/2022
|
PANDIAMMAL
|
2924001WL036569
|
PANDIAMMAL
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-011-011/460-A
(Kullursandhai)
|
2924001000NRG23220920221517842
|
26/09/2022
|
ALAGU
|
2924001WL036569
|
ALAGU
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-011-011/461-A
(Kullursandhai)
|
2924001000NRG23220920221517843
|
26/09/2022
|
ANANTHAVALLI
|
2924001WL036569
|
ANANTHAVALLI
|
00177
|
IOBA0003153
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-011-011/485-A
(Kullursandhai)
|
2924001000NRG23220920221517844
|
26/09/2022
|
THANGAKANI
|
2924001WL036569
|
THANGAKANI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
THANGAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-011-011/521-A
(Kullursandhai)
|
2924001000NRG23220920221517845
|
26/09/2022
|
BOMMAKKAL
|
2924001WL036569
|
BOMMAKKAL
|
00177
|
IOBA0003153
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361657
|
|
BOMMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-011-011/525-A
(Kullursandhai)
|
2924001000NRG23220920221517846
|
26/09/2022
|
MAREESWARI
|
2924001WL036569
|
MAREESWARI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
MAREESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-011-011/528-A
(Kullursandhai)
|
2924001000NRG23220920221517847
|
26/09/2022
|
VEERAMMAL
|
2924001WL036569
|
VEERAMMAL
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-011-011/532-A
(Kullursandhai)
|
2924001000NRG23220920221517849
|
26/09/2022
|
VEERAMMAL
|
2924001WL036569
|
VEERAMMAL
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-011-011/545-A
(Kullursandhai)
|
2924001000NRG23220920221517850
|
26/09/2022
|
MUTHUMARI
|
2924001WL036569
|
MUTHUMARI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-011-011/546-A
(Kullursandhai)
|
2924001000NRG23220920221517851
|
26/09/2022
|
ANNAKODI
|
2924001WL036569
|
ANNAKODI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANNAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-011-011/564-A
(Kullursandhai)
|
2924001000NRG23220920221517852
|
26/09/2022
|
PERUMALAKKAL
|
2924001WL036569
|
PERUMALAKKAL
|
00177
|
IOBA0003153
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361657
|
|
PERUMALAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-011-011/602-A
(Kullursandhai)
|
2924001000NRG23220920221517854
|
26/09/2022
|
SUBBULAKSHMI
|
2924001WL036569
|
SUBBULAKSHMI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-011-011/622-A
(Kullursandhai)
|
2924001000NRG23220920221517855
|
26/09/2022
|
MUTHUMARI
|
2924001WL036569
|
MUTHUMARI
|
00177
|
IOBA0003153
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-011-011/650-A
(Kullursandhai)
|
2924001000NRG23220920221517857
|
26/09/2022
|
MUTHALAGU
|
2924001WL036569
|
MUTHALAGU
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUTHALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-011-011/665-A
(Kullursandhai)
|
2924001000NRG23220920221517858
|
26/09/2022
|
PANJAVARNAM
|
2924001WL036569
|
PANJAVARNAM
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-011-011/679-A
(Kullursandhai)
|
2924001000NRG23220920221517859
|
26/09/2022
|
MURUGESWARI
|
2924001WL036569
|
MURUGESWARI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-011-011/692-A
(Kullursandhai)
|
2924001000NRG23220920221517861
|
26/09/2022
|
ALAGAMMAL
|
2924001WL036569
|
ALAGAMMAL
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-011-011/695-A
(Kullursandhai)
|
2924001000NRG23220920221517862
|
26/09/2022
|
MURUGAYI
|
2924001WL036569
|
MURUGAYI
|
00177
|
IOBA0003153
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361657
|
|
MURUGAYI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-011-011/7-A
(Kullursandhai)
|
2924001000NRG23220920221517863
|
26/09/2022
|
SUBBULAKSHMI
|
2924001WL036569
|
SUBBULAKSHMI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-011-011/709-A
(Kullursandhai)
|
2924001000NRG23220920221517864
|
26/09/2022
|
PERUMALAKKAL
|
2924001WL036569
|
PERUMALAKKAL
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
PERUMALAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-011-011/714-A
(Kullursandhai)
|
2924001000NRG23220920221517865
|
26/09/2022
|
VASANTHA
|
2924001WL036569
|
VASANTHA
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-011-011/716-A
(Kullursandhai)
|
2924001000NRG23220920221517866
|
26/09/2022
|
MOOKKAMMAL
|
2924001WL036569
|
MOOKKAMMAL
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-011-011/718-A
(Kullursandhai)
|
2924001000NRG23220920221517867
|
26/09/2022
|
RAJESWARI
|
2924001WL036569
|
RAJESWARI
|
00177
|
IOBA0003153
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-011-011/729-A
(Kullursandhai)
|
2924001000NRG23220920221517868
|
26/09/2022
|
RENGANAYAKI
|
2924001WL036569
|
RENGANAYAKI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
RENGANAYAKI
|
AXIS BANK(607153)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-011-011/732-A
(Kullursandhai)
|
2924001000NRG23220920221517869
|
26/09/2022
|
ADHILAKSHMI
|
2924001WL036569
|
ADHILAKSHMI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-011-011/789-A
(Kullursandhai)
|
2924001000NRG23220920221517870
|
26/09/2022
|
PANJA
|
2924001WL036569
|
PANJA
|
00177
|
IOBA0003153
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
PANJA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-011-011/801-A
(Kullursandhai)
|
2924001000NRG23220920221517872
|
26/09/2022
|
PANDIAMMAL
|
2924001WL036569
|
PANDIAMMAL
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-011-011/806-A
(Kullursandhai)
|
2924001000NRG23220920221517873
|
26/09/2022
|
VEERAKKAL
|
2924001WL036569
|
VEERAKKAL
|
00177
|
IOBA0003153
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
030361657
|
|
VEERAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-011-011/809-A
(Kullursandhai)
|
2924001000NRG23220920221517874
|
26/09/2022
|
LAKSHMI
|
2924001WL036569
|
LAKSHMI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-011-011/81-a
(Kullursandhai)
|
2924001000NRG23220920221517875
|
26/09/2022
|
CHINNAPANDI
|
2924001WL036569
|
CHINNAPANDI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHINNAPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-011-011/814-A
(Kullursandhai)
|
2924001000NRG23220920221517876
|
26/09/2022
|
ESWARI
|
2924001WL036569
|
ESWARI
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-011-011/828-A
(Kullursandhai)
|
2924001000NRG23220920221517878
|
26/09/2022
|
KASTHURI
|
2924001WL036569
|
KASTHURI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-011-011/839-A
(Kullursandhai)
|
2924001000NRG23220920221517879
|
26/09/2022
|
PONMARI
|
2924001WL036569
|
PONMARI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
PONMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-011-011/842-A
(Kullursandhai)
|
2924001000NRG23220920221517880
|
26/09/2022
|
CHELLAMMAL
|
2924001WL036569
|
CHELLAMMAL
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-011-011/852-A
(Kullursandhai)
|
2924001000NRG23220920221517881
|
26/09/2022
|
SUBBULAKSHMI
|
2924001WL036569
|
SUBBULAKSHMI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-011-011/901-A
(Kullursandhai)
|
2924001000NRG23220920221517882
|
26/09/2022
|
KARUPPAYI
|
2924001WL036569
|
KARUPPAYI
|
00177
|
IOBA0003153
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361657
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-011-011/918-A
(Kullursandhai)
|
2924001000NRG23220920221517883
|
26/09/2022
|
JEYALAKSHMI
|
2924001WL036569
|
JEYALAKSHMI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-011-011/95-A
(Kullursandhai)
|
2924001000NRG23220920221517884
|
26/09/2022
|
SUBBULAKSHMI
|
2924001WL036569
|
SUBBULAKSHMI
|
00177
|
IOBA0003153
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUBBULAKSHMI
|
HDFC BANK LTD(607152)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-011-011/998-A
(Kullursandhai)
|
2924001000NRG23220920221517885
|
26/09/2022
|
VALLI
|
2924001WL036569
|
VALLI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80611
|
80611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80611
|
80611
|
|
|
|
|
|
|
|