|
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-24-001-015-015/1714-A
(Palavanatham)
|
2924001000NRG23020720220783073
|
04/07/2022
|
RAKKAMMAL
|
2924001WL019382
|
RAKKAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1038-A
(Palavanatham)
|
2924001000NRG23020720220783039
|
04/07/2022
|
VEERAMMAL
|
2924001WL019382
|
VEERAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1047-a
(Palavanatham)
|
2924001000NRG23020720220783040
|
04/07/2022
|
LAKSHMI
|
2924001WL019382
|
LAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1107-a
(Palavanatham)
|
2924001000NRG23020720220783042
|
04/07/2022
|
PANDISELVI
|
2924001WL019382
|
PANDISELVI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1109-A
(Palavanatham)
|
2924001000NRG23020720220783043
|
04/07/2022
|
MARIAMMAL
|
2924001WL019382
|
MARIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1131-a
(Palavanatham)
|
2924001000NRG23020720220783044
|
04/07/2022
|
RAJESWARI
|
2924001WL019382
|
RAJESWARI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1147-A
(Palavanatham)
|
2924001000NRG23020720220783045
|
04/07/2022
|
SUNDARI
|
2924001WL019382
|
SUNDARI
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1164-A
(Palavanatham)
|
2924001000NRG23020720220783046
|
04/07/2022
|
PANDIYAMMAL
|
2924001WL019382
|
PANDIYAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1292-A
(Palavanatham)
|
2924001000NRG23020720220783047
|
04/07/2022
|
JANAKI
|
2924001WL019382
|
JANAKI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1294-B
(Palavanatham)
|
2924001000NRG23020720220783048
|
04/07/2022
|
LINGAMMAL
|
2924001WL019382
|
LINGAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
09/07/2022
|
|
027753901
|
|
LINGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1368-B
(Palavanatham)
|
2924001000NRG23020720220783049
|
04/07/2022
|
LAKSHMI
|
2924001WL019382
|
LAKSHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1417-A
(Palavanatham)
|
2924001000NRG23020720220783050
|
04/07/2022
|
GOMATHY
|
2924001WL019382
|
GOMATHY
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
GOMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1419-B
(Palavanatham)
|
2924001000NRG23020720220783051
|
04/07/2022
|
VELLATHAI
|
2924001WL019382
|
VELLATHAI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
VELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1424-A
(Palavanatham)
|
2924001000NRG23020720220783052
|
04/07/2022
|
PARVATHI
|
2924001WL019382
|
PARVATHI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1434-B
(Palavanatham)
|
2924001000NRG23020720220783053
|
04/07/2022
|
SUNDARAMMAL
|
2924001WL019382
|
SUNDARAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1486-A
(Palavanatham)
|
2924001000NRG23020720220783055
|
04/07/2022
|
GANAPATHYAMMAL
|
2924001WL019382
|
GANAPATHYAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
GANAPATHYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1526-B
(Palavanatham)
|
2924001000NRG23020720220783057
|
04/07/2022
|
SAKTHIVELAMMAL
|
2924001WL019382
|
SAKTHIVELAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAKTHIVELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1541-A
(Palavanatham)
|
2924001000NRG23020720220783058
|
04/07/2022
|
IRULAYI
|
2924001WL019382
|
IRULAYI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
IRULAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1542-A
(Palavanatham)
|
2924001000NRG23020720220783059
|
04/07/2022
|
CHELLAMMAL
|
2924001WL019382
|
CHELLAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1550-A
(Palavanatham)
|
2924001000NRG23020720220783060
|
04/07/2022
|
VELU
|
2924001WL019382
|
VELU
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1556-A
(Palavanatham)
|
2924001000NRG23020720220783062
|
04/07/2022
|
PATHIRAKALI
|
2924001WL019382
|
PATHIRAKALI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
PATHIRAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1566-A
(Palavanatham)
|
2924001000NRG23020720220783063
|
04/07/2022
|
CHELLAMMAL
|
2924001WL019382
|
CHELLAMMAL
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1606-A
(Palavanatham)
|
2924001000NRG23020720220783064
|
04/07/2022
|
KACHAMMAL
|
2924001WL019382
|
KACHAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
KACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1607-A
(Palavanatham)
|
2924001000NRG23020720220783065
|
04/07/2022
|
SUBBULAKSHMI
|
2924001WL019382
|
SUBBULAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1622-A
(Palavanatham)
|
2924001000NRG23020720220783066
|
04/07/2022
|
PANDIAMMAL
|
2924001WL019382
|
PANDIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1633-A
(Palavanatham)
|
2924001000NRG23020720220783067
|
04/07/2022
|
MOOKKAMMAL
|
2924001WL019382
|
MOOKKAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1664-A
(Palavanatham)
|
2924001000NRG23020720220783068
|
04/07/2022
|
PORKODI
|
2924001WL019382
|
PORKODI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
PORKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1694-A
(Palavanatham)
|
2924001000NRG23020720220783069
|
04/07/2022
|
ARUMUGAM
|
2924001WL019382
|
ARUMUGAM
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
09/07/2022
|
|
027753901
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1696-A
(Palavanatham)
|
2924001000NRG23020720220783070
|
04/07/2022
|
NAGAJOTHI
|
2924001WL019382
|
NAGAJOTHI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1701-A
(Palavanatham)
|
2924001000NRG23020720220783072
|
04/07/2022
|
SANDHANASELVI
|
2924001WL019382
|
SANDHANASELVI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
SANDHANASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1741-A
(Palavanatham)
|
2924001000NRG23020720220783074
|
04/07/2022
|
RAMMAKKAL
|
2924001WL019382
|
RAMMAKKAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAMMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1747-A
(Palavanatham)
|
2924001000NRG23020720220783075
|
04/07/2022
|
VELLAIAMMAL
|
2924001WL019382
|
VELLAIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
VELLAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2-A
(Palavanatham)
|
2924001000NRG23020720220783092
|
04/07/2022
|
NAGAMMAL
|
2924001WL019382
|
NAGAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-015-015/273-A
(Palavanatham)
|
2924001000NRG23020720220783101
|
04/07/2022
|
PANDIAMMAL
|
2924001WL019382
|
PANDIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-015-015/376-A
(Palavanatham)
|
2924001000NRG23020720220783102
|
04/07/2022
|
GANAPATHYAMMAL
|
2924001WL019382
|
GANAPATHYAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
09/07/2022
|
|
027753901
|
|
GANAPATHYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-015-015/394-A
(Palavanatham)
|
2924001000NRG23020720220783103
|
04/07/2022
|
MEENATCHI
|
2924001WL019382
|
MEENATCHI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-015-015/396-A
(Palavanatham)
|
2924001000NRG23020720220783104
|
04/07/2022
|
LAKSHMI
|
2924001WL019382
|
LAKSHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-015-015/399-A
(Palavanatham)
|
2924001000NRG23020720220783105
|
04/07/2022
|
PALANIAMMAL
|
2924001WL019382
|
PALANIAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
09/07/2022
|
|
027753901
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-015-015/4-A
(Palavanatham)
|
2924001000NRG23020720220783106
|
04/07/2022
|
ARUNACHALAM
|
2924001WL019382
|
ARUNACHALAM
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
ARUNACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-015-015/422-A
(Palavanatham)
|
2924001000NRG23020720220783110
|
04/07/2022
|
CHELLAIYI
|
2924001WL019382
|
CHELLAIYI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHELLAIYI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-015-015/427-A
(Palavanatham)
|
2924001000NRG23020720220783111
|
04/07/2022
|
GANAPATHI
|
2924001WL019382
|
GANAPATHI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
GANAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-015-015/429-A
(Palavanatham)
|
2924001000NRG23020720220783112
|
04/07/2022
|
CHELLAMMAL
|
2924001WL019382
|
CHELLAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-015-015/430-B
(Palavanatham)
|
2924001000NRG23020720220783113
|
04/07/2022
|
SUBBUTHAI
|
2924001WL019382
|
SUBBUTHAI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUBBUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-015-015/436-A
(Palavanatham)
|
2924001000NRG23020720220783115
|
04/07/2022
|
VEERAMMAL
|
2924001WL019382
|
VEERAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-015-015/439-A
(Palavanatham)
|
2924001000NRG23020720220783116
|
04/07/2022
|
IYAMMAL
|
2924001WL019382
|
IYAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
IYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-015-015/451-A
(Palavanatham)
|
2924001000NRG23020720220783118
|
04/07/2022
|
PATHIRAKALI
|
2924001WL019382
|
PATHIRAKALI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
PATHIRAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-015-015/453-A
(Palavanatham)
|
2924001000NRG23020720220783119
|
04/07/2022
|
PANCHAVARNAM
|
2924001WL019382
|
PANCHAVARNAM
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-015-015/458-A
(Palavanatham)
|
2924001000NRG23020720220783120
|
04/07/2022
|
NAGAMMAL
|
2924001WL019382
|
NAGAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-015-015/468-A
(Palavanatham)
|
2924001000NRG23020720220783121
|
04/07/2022
|
VELLAMMAL
|
2924001WL019382
|
VELLAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
VELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-015-015/478-A
(Palavanatham)
|
2924001000NRG23020720220783123
|
04/07/2022
|
AZHAGAMMAL
|
2924001WL019382
|
AZHAGAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
AZHAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-015-015/479-A
(Palavanatham)
|
2924001000NRG23020720220783124
|
04/07/2022
|
AZHAGAMMAL
|
2924001WL019382
|
AZHAGAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
AZHAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-015-015/493-A
(Palavanatham)
|
2924001000NRG23020720220783125
|
04/07/2022
|
LAKSHMI
|
2924001WL019382
|
LAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-015-015/543-A
(Palavanatham)
|
2924001000NRG23020720220783127
|
04/07/2022
|
MALLIKA
|
2924001WL019382
|
MALLIKA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-015-015/550-A
(Palavanatham)
|
2924001000NRG23020720220783128
|
04/07/2022
|
PANDESWARI
|
2924001WL019382
|
PANDESWARI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
PANDESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-015-015/575-A
(Palavanatham)
|
2924001000NRG23020720220783129
|
04/07/2022
|
PANCHAVARNAM
|
2924001WL019382
|
PANCHAVARNAM
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
09/07/2022
|
|
027753901
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-015-015/599-A
(Palavanatham)
|
2924001000NRG23020720220783130
|
04/07/2022
|
LAKSHMI
|
2924001WL019382
|
LAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-015-015/607-A
(Palavanatham)
|
2924001000NRG23020720220783131
|
04/07/2022
|
IYAMMAL
|
2924001WL019382
|
IYAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
IYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-015-015/619-A
(Palavanatham)
|
2924001000NRG23020720220783132
|
04/07/2022
|
A.RAJESWARI
|
2924001WL019382
|
A.RAJESWARI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
A.RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-015-015/730-A
(Palavanatham)
|
2924001000NRG23020720220783135
|
04/07/2022
|
ALAGAMMAL
|
2924001WL019382
|
ALAGAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-015-015/758-A
(Palavanatham)
|
2924001000NRG23020720220783137
|
04/07/2022
|
JOTHY
|
2924001WL019382
|
JOTHY
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
JOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-015-015/760-A
(Palavanatham)
|
2924001000NRG23020720220783138
|
04/07/2022
|
CHITRA
|
2924001WL019382
|
CHITRA
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-015-015/763-A
(Palavanatham)
|
2924001000NRG23020720220783139
|
04/07/2022
|
PANDISELVI
|
2924001WL019382
|
PANDISELVI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANDISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-015-015/787-A
(Palavanatham)
|
2924001000NRG23020720220783140
|
04/07/2022
|
PANDIAMMAL
|
2924001WL019382
|
PANDIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-015-015/796-A
(Palavanatham)
|
2924001000NRG23020720220783141
|
04/07/2022
|
MALAIAMMAL
|
2924001WL019382
|
MALAIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
MALAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-015-015/829-A
(Palavanatham)
|
2924001000NRG23020720220783143
|
04/07/2022
|
MARISELVI
|
2924001WL019382
|
MARISELVI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
MARISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-015-015/838-A
(Palavanatham)
|
2924001000NRG23020720220783144
|
04/07/2022
|
AMUTHA
|
2924001WL019382
|
AMUTHA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-015-015/839-A
(Palavanatham)
|
2924001000NRG23020720220783145
|
04/07/2022
|
PALANIAMMAL
|
2924001WL019382
|
PALANIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-015-015/852-A
(Palavanatham)
|
2924001000NRG23020720220783146
|
04/07/2022
|
POUNTHAI
|
2924001WL019382
|
POUNTHAI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
POUNTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-015-015/906-A
(Palavanatham)
|
2924001000NRG23020720220783147
|
04/07/2022
|
MUTHUMARI
|
2924001WL019382
|
MUTHUMARI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-015-015/981-a
(Palavanatham)
|
2924001000NRG23020720220783149
|
04/07/2022
|
NAGAJOTHI
|
2924001WL019382
|
NAGAJOTHI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89526
|
89526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90486
|
90486
|
|
|
|
|
|
|
|