|
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-24-001-029-029/399-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499133
|
02/03/2023
|
DURGA
|
2924001WL059820
|
DURGA
|
00176
|
IDIB000A030
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
DURGA
|
CANARA BANK(508532)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-029-029/408-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499135
|
02/03/2023
|
MURUGASHWARI
|
2924001WL059820
|
MURUGASHWARI
|
00176
|
IDIB000A030
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
MURUGASHWARI
|
INDIAN BANK(607105)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-029-029/427-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499138
|
02/03/2023
|
VINITHA
|
2924001WL059820
|
VINITHA
|
00176
|
IDIB000A030
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
VINITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-029-029/101-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499069
|
02/03/2023
|
THAVAMANI
|
2924001WL059820
|
THAVAMANI
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
03/04/2023
|
|
008364928
|
|
THAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-029-029/102-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499070
|
02/03/2023
|
PANNERSELVI
|
2924001WL059820
|
PANNERSELVI
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
PANNERSELVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-029-029/103-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499071
|
02/03/2023
|
INDHIRA
|
2924001WL059820
|
INDHIRA
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
03/04/2023
|
|
008364928
|
|
INDHIRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-029-029/108-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499072
|
02/03/2023
|
SOLAIAMMAL
|
2924001WL059820
|
SOLAIAMMAL
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
SOLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-029-029/109-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499073
|
02/03/2023
|
KUTTI
|
2924001WL059820
|
KUTTI
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
008364928
|
|
KUTTI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-029-029/113-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499074
|
02/03/2023
|
PACKIAM
|
2924001WL059820
|
PACKIAM
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
PACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-029-029/114-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499075
|
02/03/2023
|
SANMUGATHAI
|
2924001WL059820
|
SANMUGATHAI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
02/04/2023
|
|
008364928
|
|
SANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-029-029/116-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499076
|
02/03/2023
|
PANDIAMMAL
|
2924001WL059820
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-029-029/118-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499077
|
02/03/2023
|
ALAGAMMAL
|
2924001WL059820
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-029-029/124-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499078
|
02/03/2023
|
MUTHUMEENA
|
2924001WL059820
|
MUTHUMEENA
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
MUTHUMEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-029-029/130-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499079
|
02/03/2023
|
KARUPPAYI
|
2924001WL059820
|
KARUPPAYI
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-029-029/139-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499080
|
02/03/2023
|
AMUTHA
|
2924001WL059820
|
AMUTHA
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-029-029/140-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499081
|
02/03/2023
|
SUBBULAKSHMI
|
2924001WL059820
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
03/04/2023
|
|
008364928
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-029-029/143-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499083
|
02/03/2023
|
LAKSHMI
|
2924001WL059820
|
LAKSHMI
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
03/04/2023
|
|
008364928
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-029-029/144-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499084
|
02/03/2023
|
RENGAMMAL
|
2924001WL059820
|
RENGAMMAL
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
RENGAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-029-029/147-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499085
|
02/03/2023
|
SHANMUGALAKSHMI
|
2924001WL059820
|
SHANMUGALAKSHMI
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
03/04/2023
|
|
008364928
|
|
SHANMUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-029-029/151-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499086
|
02/03/2023
|
LAKSHMI
|
2924001WL059820
|
LAKSHMI
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
03/04/2023
|
|
008364928
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-029-029/162-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499087
|
02/03/2023
|
RENUKA
|
2924001WL059820
|
RENUKA
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
008364928
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-029-029/168-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499088
|
02/03/2023
|
KALADEVI
|
2924001WL059820
|
KALADEVI
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
03/04/2023
|
|
008364928
|
|
KALADEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-029-029/169-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499089
|
02/03/2023
|
SEENIAMMAL
|
2924001WL059820
|
SEENIAMMAL
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
SEENIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-029-029/176-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499090
|
02/03/2023
|
KALIAMMAL
|
2924001WL059820
|
KALIAMMAL
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
008364928
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-029-029/178-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499091
|
02/03/2023
|
SEENIAMMAL
|
2924001WL059820
|
SEENIAMMAL
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
SEENIAMMAL
|
CANARA BANK(508532)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-029-029/180-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499092
|
02/03/2023
|
POUNTHAI
|
2924001WL059820
|
POUNTHAI
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
POUNTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-029-029/183-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499093
|
02/03/2023
|
SELVI
|
2924001WL059820
|
SELVI
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
03/04/2023
|
|
008364928
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-029-029/186-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499094
|
02/03/2023
|
GURUVAMMAL
|
2924001WL059820
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-029-029/195-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499095
|
02/03/2023
|
KARUPPAYI
|
2924001WL059820
|
KARUPPAYI
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-029-029/197-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499096
|
02/03/2023
|
MARIYAMMAL
|
2924001WL059820
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
03/04/2023
|
|
008364928
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-029-029/200-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499097
|
02/03/2023
|
MUTHULAKSHMI
|
2924001WL059820
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-029-029/201-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499098
|
02/03/2023
|
RAMU
|
2924001WL059820
|
RAMU
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
008364928
|
|
RAMU
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-029-029/204-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499099
|
02/03/2023
|
PECHIAMMAL
|
2924001WL059820
|
PECHIAMMAL
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
PECHIAMMAL
|
CANARA BANK(508532)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-029-029/220-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499100
|
02/03/2023
|
MARIAMMAL
|
2924001WL059820
|
MARIAMMAL
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-029-029/243-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499101
|
02/03/2023
|
JAYANTHI
|
2924001WL059820
|
JAYANTHI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
03/04/2023
|
|
008364928
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-029-029/252-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499102
|
02/03/2023
|
RANI
|
2924001WL059820
|
RANI
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-029-029/26-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499103
|
02/03/2023
|
VIJAYALAKSHMI
|
2924001WL059820
|
VIJAYALAKSHMI
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
03/04/2023
|
|
008364928
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-029-029/267-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499105
|
02/03/2023
|
SUNDARI
|
2924001WL059820
|
SUNDARI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
03/04/2023
|
|
008364928
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-029-029/27-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499106
|
02/03/2023
|
MICHELAMMAL
|
2924001WL059820
|
MICHELAMMAL
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
MICHELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-029-029/271-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499107
|
02/03/2023
|
KONDAMMAL
|
2924001WL059820
|
KONDAMMAL
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
KONDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-029-029/276-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499108
|
02/03/2023
|
KARPPAGAVALLI
|
2924001WL059820
|
KARPPAGAVALLI
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
008364928
|
|
KARPPAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-029-029/277-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499109
|
02/03/2023
|
KALA
|
2924001WL059820
|
KALA
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
02/04/2023
|
|
008364928
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-029-029/279-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499110
|
02/03/2023
|
MUNIAMMAL
|
2924001WL059820
|
MUNIAMMAL
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-029-029/29-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499111
|
02/03/2023
|
VALLIAMMAL
|
2924001WL059820
|
VALLIAMMAL
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-029-029/293-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499112
|
02/03/2023
|
PANDEESWARI
|
2924001WL059820
|
PANDEESWARI
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
PANDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-029-029/294-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499113
|
02/03/2023
|
SUBBULAKSHMI
|
2924001WL059820
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-029-029/298-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499114
|
02/03/2023
|
USHARANI
|
2924001WL059820
|
USHARANI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
02/04/2023
|
|
008364928
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-029-029/302-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499115
|
02/03/2023
|
MURUGESWARI
|
2924001WL059820
|
MURUGESWARI
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-029-029/309-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499116
|
02/03/2023
|
LATHA
|
2924001WL059820
|
LATHA
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-029-029/314-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499117
|
02/03/2023
|
JEYAKODI
|
2924001WL059820
|
JEYAKODI
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
03/04/2023
|
|
008364928
|
|
JEYAKODI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-029-029/32-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499118
|
02/03/2023
|
SUBBAMMAL
|
2924001WL059820
|
SUBBAMMAL
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-029-029/322-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499119
|
02/03/2023
|
SUMATHI
|
2924001WL059820
|
SUMATHI
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-029-029/327-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499120
|
02/03/2023
|
PERIYAMARIYAMMAL
|
2924001WL059820
|
PERIYAMARIYAMMAL
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
PERIYAMARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-029-029/33-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499121
|
02/03/2023
|
VENGADESWARI
|
2924001WL059820
|
VENGADESWARI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
03/04/2023
|
|
008364928
|
|
VENGADESWARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-029-029/330-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499122
|
02/03/2023
|
JEYARANI
|
2924001WL059820
|
JEYARANI
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
JEYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-029-029/331-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499123
|
02/03/2023
|
ATHILAKSHMI
|
2924001WL059820
|
ATHILAKSHMI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
02/04/2023
|
|
008364928
|
|
ATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-029-029/332-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499124
|
02/03/2023
|
SUNDARI
|
2924001WL059820
|
SUNDARI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-029-029/338-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499126
|
02/03/2023
|
AMARAVATHI
|
2924001WL059820
|
AMARAVATHI
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-029-029/339-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499127
|
02/03/2023
|
NAGALAKSHMI
|
2924001WL059820
|
NAGALAKSHMI
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-029-029/362-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499129
|
02/03/2023
|
VIJAYALAKSHMI
|
2924001WL059820
|
VIJAYALAKSHMI
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
VIJAYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-029-029/37-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499131
|
02/03/2023
|
LAKSHMI
|
2924001WL059820
|
LAKSHMI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
03/04/2023
|
|
008364928
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-029-029/398-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499132
|
02/03/2023
|
SELVI
|
2924001WL059820
|
SELVI
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
SELVI
|
CANARA BANK(508532)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-029-029/4-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499134
|
02/03/2023
|
SUBBAMMAL
|
2924001WL059820
|
SUBBAMMAL
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-029-029/412-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499136
|
02/03/2023
|
VEILAMMAL
|
2924001WL059820
|
VEILAMMAL
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
VEILAMMAL
|
INDIAN BANK(607105)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-029-029/43-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499139
|
02/03/2023
|
AVADAIAMMAL
|
2924001WL059820
|
AVADAIAMMAL
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
AVADAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-029-029/45-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499140
|
02/03/2023
|
VALLIAMMAL
|
2924001WL059820
|
VALLIAMMAL
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-029-029/47-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499141
|
02/03/2023
|
PANJAVARNAM
|
2924001WL059820
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-029-029/5-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499142
|
02/03/2023
|
MEENA
|
2924001WL059820
|
MEENA
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
02/04/2023
|
|
008364928
|
|
MEENA
|
CANARA BANK(508532)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-029-029/51-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499143
|
02/03/2023
|
KARNAMMAL
|
2924001WL059820
|
KARNAMMAL
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
02/04/2023
|
|
008364928
|
|
KARNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-029-029/6-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499144
|
02/03/2023
|
RUKUMANI
|
2924001WL059820
|
RUKUMANI
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-029-029/66-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499145
|
02/03/2023
|
JANSI RANI
|
2924001WL059820
|
JANSI RANI
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
JANSI RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-029-029/7-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499146
|
02/03/2023
|
PANJAMIRTHAM
|
2924001WL059820
|
PANJAMIRTHAM
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
PANJAMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-029-029/70-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499147
|
02/03/2023
|
PANDIAMMAL
|
2924001WL059820
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
008364928
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-029-029/76-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499148
|
02/03/2023
|
RAKKAMMAL
|
2924001WL059820
|
RAKKAMMAL
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-029-029/83-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499149
|
02/03/2023
|
PANNERSELVI
|
2924001WL059820
|
PANNERSELVI
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
PANNERSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-029-029/88-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499150
|
02/03/2023
|
KALEESWARI
|
2924001WL059820
|
KALEESWARI
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
008364928
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-029-029/90-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499151
|
02/03/2023
|
ATHAMMAL
|
2924001WL059820
|
ATHAMMAL
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
ATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-029-029/92-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499152
|
02/03/2023
|
VELLIAHAMM
|
2924001WL059820
|
VELLIAHAMM
|
00177
|
IOBA0001842
|
230
|
230
|
Processed
|
02/04/2023
|
|
008364928
|
|
VELLIAHAMM
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-029-029/93-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499153
|
02/03/2023
|
BALAMANI
|
2924001WL059820
|
BALAMANI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
02/04/2023
|
|
008364928
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-029-029/95-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499154
|
02/03/2023
|
AMARAVATHY
|
2924001WL059820
|
AMARAVATHY
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
008364928
|
|
AMARAVATHY
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-029-029/96-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499155
|
02/03/2023
|
MEENATCHI
|
2924001WL059820
|
MEENATCHI
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
03/04/2023
|
|
008364928
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74290
|
74290
|
|
|
|
|
|
|
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-029-029/142-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499082
|
02/03/2023
|
MARIAMMAL
|
2924001WL059820
|
MARIAMMAL
|
00415
|
SBIN0000809
|
690
|
690
|
Processed
|
02/04/2023
|
|
008364928
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-029-029/414-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499137
|
02/03/2023
|
SELVARAJ
|
2924001WL059820
|
SELVARAJ
|
00415
|
SBIN0000809
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
SELVARAJ
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-029-029/265-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499104
|
02/03/2023
|
ANANTHAVLLI
|
2924001WL059820
|
ANANTHAVLLI
|
00468
|
UBIN0553735
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
ANANTHAVLLI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-029-029/334-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499125
|
02/03/2023
|
SERMATHAI
|
2924001WL059820
|
SERMATHAI
|
00468
|
UBIN0553735
|
920
|
920
|
Processed
|
03/04/2023
|
|
008364928
|
|
SERMATHAI
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-029-029/347-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499128
|
02/03/2023
|
PACKIYALAKSHMI
|
2924001WL059820
|
PACKIYALAKSHMI
|
00468
|
UBIN0553735
|
920
|
920
|
Processed
|
03/04/2023
|
|
008364928
|
|
PACKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-029-029/367-A
(Vadhuvarpatti)
|
2924001000NRG23020320232499130
|
02/03/2023
|
Jayanthi
|
2924001WL059820
|
Jayanthi
|
00468
|
UBIN0553735
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83260
|
83260
|
|
|
|
|
|
|
|