|
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-24-001-006-006/1-A
(Gopalapuram)
|
2924001000NRG23250620220717509
|
27/06/2022
|
GURUVAMMAL
|
2924001WL017198
|
GURUVAMMAL
|
00176
|
IDIB000A030
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-006-006/100-A
(Gopalapuram)
|
2924001000NRG23250620220717510
|
27/06/2022
|
ROOBASUNDARI
|
2924001WL017198
|
ROOBASUNDARI
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
ROOBASUNDARI
|
INDIAN BANK(607105)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-006-006/101-A
(Gopalapuram)
|
2924001000NRG23250620220717511
|
27/06/2022
|
SULOCHANA
|
2924001WL017198
|
SULOCHANA
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-006-006/103-A
(Gopalapuram)
|
2924001000NRG23250620220717512
|
27/06/2022
|
DHANALAKSHMI
|
2924001WL017198
|
DHANALAKSHMI
|
00176
|
IDIB000A030
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-006-006/106-A
(Gopalapuram)
|
2924001000NRG23250620220717513
|
27/06/2022
|
SUBBULAKSHMI
|
2924001WL017198
|
SUBBULAKSHMI
|
00176
|
IDIB000A030
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-006-006/111-A
(Gopalapuram)
|
2924001000NRG23250620220717514
|
27/06/2022
|
SUBBULAKSHMI
|
2924001WL017198
|
SUBBULAKSHMI
|
00176
|
IDIB000A030
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-006-006/133-A
(Gopalapuram)
|
2924001000NRG23250620220717517
|
27/06/2022
|
LAKSHMI
|
2924001WL017198
|
LAKSHMI
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-006-006/138-A
(Gopalapuram)
|
2924001000NRG23250620220717519
|
27/06/2022
|
ATHILAKSHMI
|
2924001WL017198
|
ATHILAKSHMI
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-006-006/141-A
(Gopalapuram)
|
2924001000NRG23250620220717520
|
27/06/2022
|
PUSHPAVALLI
|
2924001WL017198
|
PUSHPAVALLI
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-006-006/144-A
(Gopalapuram)
|
2924001000NRG23250620220717521
|
27/06/2022
|
SELVAM
|
2924001WL017198
|
SELVAM
|
00176
|
IDIB000A030
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-006-006/149-A
(Gopalapuram)
|
2924001000NRG23250620220717522
|
27/06/2022
|
NAGAMMAL
|
2924001WL017198
|
NAGAMMAL
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-006-006/155-A
(Gopalapuram)
|
2924001000NRG23250620220717524
|
27/06/2022
|
JEYALAKSHMI
|
2924001WL017198
|
JEYALAKSHMI
|
00176
|
IDIB000A030
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-006-006/159-A
(Gopalapuram)
|
2924001000NRG23250620220717525
|
27/06/2022
|
SARATHA
|
2924001WL017198
|
SARATHA
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-006-006/160-A
(Gopalapuram)
|
2924001000NRG23250620220717526
|
27/06/2022
|
BASKARAN
|
2924001WL017198
|
BASKARAN
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
BASKARAN
|
INDIAN BANK(607105)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-006-006/161-A
(Gopalapuram)
|
2924001000NRG23250620220717527
|
27/06/2022
|
VASANTHA
|
2924001WL017198
|
VASANTHA
|
00176
|
IDIB000A030
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-006-006/162-A
(Gopalapuram)
|
2924001000NRG23250620220717528
|
27/06/2022
|
RADHALAKSHMI
|
2924001WL017198
|
RADHALAKSHMI
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
RADHALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-006-006/168-A
(Gopalapuram)
|
2924001000NRG23250620220717529
|
27/06/2022
|
PAPPAMMAL
|
2924001WL017198
|
PAPPAMMAL
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-006-006/17-A
(Gopalapuram)
|
2924001000NRG23250620220717530
|
27/06/2022
|
PONNUTHAI
|
2924001WL017198
|
PONNUTHAI
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
PONNUTHAI
|
INDIAN BANK(607105)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-006-006/171-A
(Gopalapuram)
|
2924001000NRG23250620220717531
|
27/06/2022
|
MARUTHAMMAL
|
2924001WL017198
|
MARUTHAMMAL
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARUTHAMMAL
|
INDIAN BANK(607105)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-006-006/175-A
(Gopalapuram)
|
2924001000NRG23250620220717532
|
27/06/2022
|
CHINNAKKAMMAL
|
2924001WL017198
|
CHINNAKKAMMAL
|
00176
|
IDIB000A030
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAKKAMMAL
|
INDIAN BANK(607105)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-006-006/178-A
(Gopalapuram)
|
2924001000NRG23250620220717533
|
27/06/2022
|
MUTHULAKSHMI
|
2924001WL017198
|
MUTHULAKSHMI
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-006-006/18-A
(Gopalapuram)
|
2924001000NRG23250620220717534
|
27/06/2022
|
MARIYAMMAL
|
2924001WL017198
|
MARIYAMMAL
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-006-006/182-A
(Gopalapuram)
|
2924001000NRG23250620220717535
|
27/06/2022
|
KANJAMMAL
|
2924001WL017198
|
KANJAMMAL
|
00176
|
IDIB000A030
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANJAMMAL
|
INDIAN BANK(607105)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-006-006/20-A
(Gopalapuram)
|
2924001000NRG23250620220717538
|
27/06/2022
|
VELAMMAL
|
2924001WL017198
|
VELAMMAL
|
00176
|
IDIB000A030
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
VELAMMAL
|
INDIAN BANK(607105)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-006-006/219-A
(Gopalapuram)
|
2924001000NRG23250620220717539
|
27/06/2022
|
PALANIYAMMAL
|
2924001WL017198
|
PALANIYAMMAL
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-006-006/230-A
(Gopalapuram)
|
2924001000NRG23250620220717540
|
27/06/2022
|
RAMALAKSHMI
|
2924001WL017198
|
RAMALAKSHMI
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-006-006/231-A
(Gopalapuram)
|
2924001000NRG23250620220717541
|
27/06/2022
|
RUKKUMANIAMMAL
|
2924001WL017198
|
RUKKUMANIAMMAL
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
RUKKUMANIAMMAL
|
INDIAN BANK(607105)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-006-006/232-A
(Gopalapuram)
|
2924001000NRG23250620220717542
|
27/06/2022
|
CHIKANDHARVALLI
|
2924001WL017198
|
CHIKANDHARVALLI
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHIKANDHARVALLI
|
INDIAN BANK(607105)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-006-006/233-A
(Gopalapuram)
|
2924001000NRG23250620220717543
|
27/06/2022
|
BOOMILAKSHMI
|
2924001WL017198
|
BOOMILAKSHMI
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
BOOMILAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-006-006/238-A
(Gopalapuram)
|
2924001000NRG23250620220717544
|
27/06/2022
|
NAGALAKSHMI
|
2924001WL017198
|
NAGALAKSHMI
|
00176
|
IDIB000A030
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-006-006/247-a
(Gopalapuram)
|
2924001000NRG23250620220717545
|
27/06/2022
|
SOKKAMMAL
|
2924001WL017198
|
SOKKAMMAL
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
SOKKAMMAL
|
INDIAN BANK(607105)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-006-006/256-A
(Gopalapuram)
|
2924001000NRG23250620220717547
|
27/06/2022
|
KALYANI
|
2924001WL017198
|
KALYANI
|
00176
|
IDIB000A030
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-006-006/266-A
(Gopalapuram)
|
2924001000NRG23250620220717548
|
27/06/2022
|
MANIMEGALA
|
2924001WL017198
|
MANIMEGALA
|
00176
|
IDIB000A030
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANIMEGALA
|
INDIAN BANK(607105)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-006-006/271-A
(Gopalapuram)
|
2924001000NRG23250620220717549
|
27/06/2022
|
MEENAKSGISUNDARI
|
2924001WL017198
|
MEENAKSGISUNDARI
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENAKSGISUNDARI
|
INDIAN BANK(607105)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-006-006/278-A
(Gopalapuram)
|
2924001000NRG23250620220717550
|
27/06/2022
|
PUSHPALATHA
|
2924001WL017198
|
PUSHPALATHA
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUSHPALATHA
|
INDIAN BANK(607105)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-006-006/38-A
(Gopalapuram)
|
2924001000NRG23250620220717560
|
27/06/2022
|
PACKIAM
|
2924001WL017198
|
PACKIAM
|
00176
|
IDIB000A030
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
PACKIAM
|
INDIAN BANK(607105)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-006-006/4-A
(Gopalapuram)
|
2924001000NRG23250620220717562
|
27/06/2022
|
KARUPPAYI
|
2924001WL017198
|
KARUPPAYI
|
00176
|
IDIB000A030
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARUPPAYI
|
INDIAN BANK(607105)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-006-006/4-A
(Gopalapuram)
|
2924001000NRG23250620220717561
|
27/06/2022
|
SAVIER
|
2924001WL017198
|
SAVIER
|
00176
|
IDIB000A030
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAVIER
|
INDIAN BANK(607105)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-006-006/43-A
(Gopalapuram)
|
2924001000NRG23250620220717564
|
27/06/2022
|
BATHMA
|
2924001WL017198
|
BATHMA
|
00176
|
IDIB000A030
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
BATHMA
|
INDIAN BANK(607105)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-006-006/5-A
(Gopalapuram)
|
2924001000NRG23250620220717565
|
27/06/2022
|
KARUPPAYAMMAL
|
2924001WL017198
|
KARUPPAYAMMAL
|
00176
|
IDIB000A030
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARUPPAYAMMAL
|
INDIAN BANK(607105)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-006-006/52-A
(Gopalapuram)
|
2924001000NRG23250620220717566
|
27/06/2022
|
SEENIAMMAL
|
2924001WL017198
|
SEENIAMMAL
|
00176
|
IDIB000A030
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
SEENIAMMAL
|
INDIAN BANK(607105)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-006-006/55-A
(Gopalapuram)
|
2924001000NRG23250620220717567
|
27/06/2022
|
PANJAVARNAM
|
2924001WL017198
|
PANJAVARNAM
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-006-006/59-A
(Gopalapuram)
|
2924001000NRG23250620220717568
|
27/06/2022
|
SARASWATHY
|
2924001WL017198
|
SARASWATHY
|
00176
|
IDIB000A030
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-006-006/60-A
(Gopalapuram)
|
2924001000NRG23250620220717569
|
27/06/2022
|
LATHA
|
2924001WL017198
|
LATHA
|
00176
|
IDIB000A030
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
LATHA
|
INDIAN BANK(607105)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-006-006/62-A
(Gopalapuram)
|
2924001000NRG23250620220717570
|
27/06/2022
|
MARIAMMAL
|
2924001WL017198
|
MARIAMMAL
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-006-006/66-A
(Gopalapuram)
|
2924001000NRG23250620220717572
|
27/06/2022
|
PAPPATHY
|
2924001WL017198
|
PAPPATHY
|
00176
|
IDIB000A030
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAPPATHY
|
INDIAN BANK(607105)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-006-006/68-A
(Gopalapuram)
|
2924001000NRG23250620220717574
|
27/06/2022
|
PUSHPAM
|
2924001WL017198
|
PUSHPAM
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-006-006/76-A
(Gopalapuram)
|
2924001000NRG23250620220717576
|
27/06/2022
|
MAHALAKSHMI
|
2924001WL017198
|
MAHALAKSHMI
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-006-006/79-A
(Gopalapuram)
|
2924001000NRG23250620220717577
|
27/06/2022
|
MANORANJITHAM
|
2924001WL017198
|
MANORANJITHAM
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANORANJITHAM
|
INDIAN BANK(607105)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-006-006/82-A
(Gopalapuram)
|
2924001000NRG23250620220717579
|
27/06/2022
|
RAJESWARI
|
2924001WL017198
|
RAJESWARI
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-006-006/84-A
(Gopalapuram)
|
2924001000NRG23250620220717580
|
27/06/2022
|
RAJALAKSHMI
|
2924001WL017198
|
RAJALAKSHMI
|
00176
|
IDIB000A030
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-006-006/90-A
(Gopalapuram)
|
2924001000NRG23250620220717581
|
27/06/2022
|
AVADAIAMMAL
|
2924001WL017198
|
AVADAIAMMAL
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
AVADAIAMMAL
|
INDIAN BANK(607105)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-006-006/96-A
(Gopalapuram)
|
2924001000NRG23250620220717583
|
27/06/2022
|
RAJALAKSHMI
|
2924001WL017198
|
RAJALAKSHMI
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32283
|
32283
|
|
|
|
|
|
|
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-006-006/13-A
(Gopalapuram)
|
2924001000NRG23250620220717515
|
27/06/2022
|
AMUTHA
|
2924001WL017198
|
AMUTHA
|
00176
|
IDIB000G012
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-006-006/135-A
(Gopalapuram)
|
2924001000NRG23250620220717518
|
27/06/2022
|
ATHILAKSHMI
|
2924001WL017198
|
ATHILAKSHMI
|
00176
|
IDIB000G012
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-006-006/154-A
(Gopalapuram)
|
2924001000NRG23250620220717523
|
27/06/2022
|
SUBBAIAH
|
2924001WL017198
|
SUBBAIAH
|
00176
|
IDIB000G012
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUBBAIAH
|
INDIAN BANK(607105)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-006-006/188-A
(Gopalapuram)
|
2924001000NRG23250620220717536
|
27/06/2022
|
KARPAGAM
|
2924001WL017198
|
KARPAGAM
|
00176
|
IDIB000G012
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-006-006/254-A
(Gopalapuram)
|
2924001000NRG23250620220717546
|
27/06/2022
|
KALAIYARASI
|
2924001WL017198
|
KALAIYARASI
|
00176
|
IDIB000G012
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-006-006/301-A
(Gopalapuram)
|
2924001000NRG23250620220717551
|
27/06/2022
|
ATHILAKSHMI
|
2924001WL017198
|
ATHILAKSHMI
|
00176
|
IDIB000G012
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861777
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-006-006/66-A
(Gopalapuram)
|
2924001000NRG23250620220717573
|
27/06/2022
|
SINGAPPAN
|
2924001WL017198
|
SINGAPPAN
|
00176
|
IDIB000G012
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
SINGAPPAN
|
INDIAN BANK(607105)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-006-006/80-A
(Gopalapuram)
|
2924001000NRG23250620220717578
|
27/06/2022
|
ANUSUYA
|
2924001WL017198
|
ANUSUYA
|
00176
|
IDIB000G012
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANUSUYA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5245
|
5245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37528
|
37528
|
|
|
|
|
|
|
|