|
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-24-001-013-013/432-A
(Malaipatti)
|
2924001000NRG22010420223189879
|
04/04/2022
|
NEELAVATHI
|
2924001WL063112
|
NEELAVATHI
|
00176
|
IDIB000A030
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-013-013/598-A
(Malaipatti)
|
2924001000NRG22010420223189909
|
04/04/2022
|
SARGUNAVATHI
|
2924001WL063112
|
SARGUNAVATHI
|
00176
|
IDIB000A030
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARGUNAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1027-A
(Malaipatti)
|
2924001000NRG22010420223189821
|
04/04/2022
|
VIJAYALAKSHMI
|
2924001WL063112
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1014-A
(Malaipatti)
|
2924001000NRG22010420223189825
|
04/04/2022
|
MEGALA
|
2924001WL063112
|
MEGALA
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1031-A
(Malaipatti)
|
2924001000NRG22010420223189826
|
04/04/2022
|
MURUGESWARI
|
2924001WL063112
|
MURUGESWARI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1050-A
(Malaipatti)
|
2924001000NRG22010420223189828
|
04/04/2022
|
GEETHA
|
2924001WL063112
|
GEETHA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1077-A
(Malaipatti)
|
2924001000NRG22010420223189829
|
04/04/2022
|
KALISHWARI
|
2924001WL063112
|
KALISHWARI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALISHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-013-013/114-A
(Malaipatti)
|
2924001000NRG22010420223189831
|
04/04/2022
|
MAHALAKSHMI
|
2924001WL063112
|
MAHALAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-013-013/117-A
(Malaipatti)
|
2924001000NRG22010420223189837
|
04/04/2022
|
SANMUGATHAI
|
2924001WL063112
|
SANMUGATHAI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-013-013/136-A
(Malaipatti)
|
2924001000NRG22010420223189839
|
04/04/2022
|
NEELAVATHY
|
2924001WL063112
|
NEELAVATHY
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
NEELAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-013-013/137-A
(Malaipatti)
|
2924001000NRG22010420223189840
|
04/04/2022
|
SUBBULAKSHMI
|
2924001WL063112
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-013-013/139-A
(Malaipatti)
|
2924001000NRG22010420223189841
|
04/04/2022
|
CHOKKAMMAL
|
2924001WL063112
|
CHOKKAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-013-013/14-A
(Malaipatti)
|
2924001000NRG22010420223189842
|
04/04/2022
|
NAGAJOTHI
|
2924001WL063112
|
NAGAJOTHI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-013-013/143-A
(Malaipatti)
|
2924001000NRG22010420223189843
|
04/04/2022
|
SARASWATHY
|
2924001WL063112
|
SARASWATHY
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-013-013/156-A
(Malaipatti)
|
2924001000NRG22010420223189844
|
04/04/2022
|
VIJAYALAKSHMI
|
2924001WL063112
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-013-013/158-A
(Malaipatti)
|
2924001000NRG22010420223189845
|
04/04/2022
|
PANDIAMMAL
|
2924001WL063112
|
PANDIAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-013-013/16-A
(Malaipatti)
|
2924001000NRG22010420223189846
|
04/04/2022
|
OVAMMAL
|
2924001WL063112
|
OVAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
OVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-013-013/177-A
(Malaipatti)
|
2924001000NRG22010420223189847
|
04/04/2022
|
SELVI
|
2924001WL063112
|
SELVI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-013-013/19-A
(Malaipatti)
|
2924001000NRG22010420223189848
|
04/04/2022
|
PANDIILAKSHMI
|
2924001WL063112
|
PANDIILAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANDIILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-013-013/21-A
(Malaipatti)
|
2924001000NRG22010420223189849
|
04/04/2022
|
AMIRTHAM
|
2924001WL063112
|
AMIRTHAM
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-013-013/221-A
(Malaipatti)
|
2924001000NRG22010420223189850
|
04/04/2022
|
THAVAMANI
|
2924001WL063112
|
THAVAMANI
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
THAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-013-013/226-A
(Malaipatti)
|
2924001000NRG22010420223189851
|
04/04/2022
|
PALANIAMMAL
|
2924001WL063112
|
PALANIAMMAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-013-013/228-A
(Malaipatti)
|
2924001000NRG22010420223189852
|
04/04/2022
|
ESTHER
|
2924001WL063112
|
ESTHER
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
ESTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-013-013/229-B
(Malaipatti)
|
2924001000NRG22010420223189853
|
04/04/2022
|
VENKATESWARI
|
2924001WL063112
|
VENKATESWARI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
VENKATESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-013-013/305-A
(Malaipatti)
|
2924001000NRG22010420223189854
|
04/04/2022
|
VENKITAMMAL
|
2924001WL063112
|
VENKITAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
VENKITAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-013-013/339-A
(Malaipatti)
|
2924001000NRG22010420223189855
|
04/04/2022
|
PACKIAM
|
2924001WL063112
|
PACKIAM
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-013-013/347-A
(Malaipatti)
|
2924001000NRG22010420223189857
|
04/04/2022
|
NAGAJOTHI
|
2924001WL063112
|
NAGAJOTHI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-013-013/348-A
(Malaipatti)
|
2924001000NRG22010420223189858
|
04/04/2022
|
RAJESWARI
|
2924001WL063112
|
RAJESWARI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-013-013/349-A
(Malaipatti)
|
2924001000NRG22010420223189859
|
04/04/2022
|
KAMALAVENI
|
2924001WL063112
|
KAMALAVENI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMALAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-013-013/35-A
(Malaipatti)
|
2924001000NRG22010420223189860
|
04/04/2022
|
RAJAPANDI
|
2924001WL063112
|
RAJAPANDI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-013-013/361-A
(Malaipatti)
|
2924001000NRG22010420223189861
|
04/04/2022
|
SUBBUTHAI
|
2924001WL063112
|
SUBBUTHAI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBBUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-013-013/368-A
(Malaipatti)
|
2924001000NRG22010420223189862
|
04/04/2022
|
NIRMALA
|
2924001WL063112
|
NIRMALA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-013-013/370-A
(Malaipatti)
|
2924001000NRG22010420223189863
|
04/04/2022
|
ANTHONYAMMAL
|
2924001WL063112
|
ANTHONYAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANTHONYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-013-013/372-A
(Malaipatti)
|
2924001000NRG22010420223189864
|
04/04/2022
|
MUNIAMMAL
|
2924001WL063112
|
MUNIAMMAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-013-013/373-A
(Malaipatti)
|
2924001000NRG22010420223189865
|
04/04/2022
|
MERSI
|
2924001WL063112
|
MERSI
|
00177
|
IOBA0001147
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
MERSI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-013-013/380-A
(Malaipatti)
|
2924001000NRG22010420223189866
|
04/04/2022
|
RAJESWARI
|
2924001WL063112
|
RAJESWARI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-013-013/381-A
(Malaipatti)
|
2924001000NRG22010420223189867
|
04/04/2022
|
OVAMMAL
|
2924001WL063112
|
OVAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
OVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-013-013/386-A
(Malaipatti)
|
2924001000NRG22010420223189868
|
04/04/2022
|
RAMASAMY
|
2924001WL063112
|
RAMASAMY
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-013-013/388-A
(Malaipatti)
|
2924001000NRG22010420223189869
|
04/04/2022
|
PANDIAMMAL
|
2924001WL063112
|
PANDIAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-013-013/393-A
(Malaipatti)
|
2924001000NRG22010420223189870
|
04/04/2022
|
PACKIYALAKSHMI
|
2924001WL063112
|
PACKIYALAKSHMI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-013-013/394-A
(Malaipatti)
|
2924001000NRG22010420223189871
|
04/04/2022
|
SHENBAGAVALLI
|
2924001WL063112
|
SHENBAGAVALLI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHENBAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-013-013/396-A
(Malaipatti)
|
2924001000NRG22010420223189872
|
04/04/2022
|
PACKIAM
|
2924001WL063112
|
PACKIAM
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PACKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-013-013/403-A
(Malaipatti)
|
2924001000NRG22010420223189873
|
04/04/2022
|
THAYARAMMAL
|
2924001WL063112
|
THAYARAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
THAYARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-013-013/405-A
(Malaipatti)
|
2924001000NRG22010420223189874
|
04/04/2022
|
MAREESWARI
|
2924001WL063112
|
MAREESWARI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAREESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-013-013/417-A
(Malaipatti)
|
2924001000NRG22010420223189875
|
04/04/2022
|
PETHIYAMMAL
|
2924001WL063112
|
PETHIYAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PETHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-013-013/422-A
(Malaipatti)
|
2924001000NRG22010420223189876
|
04/04/2022
|
ANNAPACKIAM
|
2924001WL063112
|
ANNAPACKIAM
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANNAPACKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-013-013/424-A
(Malaipatti)
|
2924001000NRG22010420223189877
|
04/04/2022
|
NACHIYARAMMAL
|
2924001WL063112
|
NACHIYARAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
NACHIYARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-013-013/436-A
(Malaipatti)
|
2924001000NRG22010420223189880
|
04/04/2022
|
SANMUGATHAI
|
2924001WL063112
|
SANMUGATHAI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-013-013/437-A
(Malaipatti)
|
2924001000NRG22010420223189881
|
04/04/2022
|
SANTHOSAM
|
2924001WL063112
|
SANTHOSAM
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHOSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-013-013/449-A
(Malaipatti)
|
2924001000NRG22010420223189882
|
04/04/2022
|
SATHYA
|
2924001WL063112
|
SATHYA
|
00177
|
IOBA0001147
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-013-013/452-A
(Malaipatti)
|
2924001000NRG22010420223189883
|
04/04/2022
|
LAKSHMI
|
2924001WL063112
|
LAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-013-013/470-A
(Malaipatti)
|
2924001000NRG22010420223189885
|
04/04/2022
|
NAGAMMAL
|
2924001WL063112
|
NAGAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-013-013/471-A
(Malaipatti)
|
2924001000NRG22010420223189886
|
04/04/2022
|
MALINI
|
2924001WL063112
|
MALINI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-013-013/481-A
(Malaipatti)
|
2924001000NRG22010420223189887
|
04/04/2022
|
MUNEESWARI
|
2924001WL063112
|
MUNEESWARI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-013-013/485-A
(Malaipatti)
|
2924001000NRG22010420223189888
|
04/04/2022
|
RAMAKKA
|
2924001WL063112
|
RAMAKKA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-013-013/495-A
(Malaipatti)
|
2924001000NRG22010420223189889
|
04/04/2022
|
KASTHURI
|
2924001WL063112
|
KASTHURI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-013-013/52-A
(Malaipatti)
|
2924001000NRG22010420223189891
|
04/04/2022
|
ANDAL
|
2924001WL063112
|
ANDAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-013-013/520-A
(Malaipatti)
|
2924001000NRG22010420223189892
|
04/04/2022
|
PANJAVARNAM
|
2924001WL063112
|
PANJAVARNAM
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-013-013/526-A
(Malaipatti)
|
2924001000NRG22010420223189893
|
04/04/2022
|
PULADEVI
|
2924001WL063112
|
PULADEVI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PULADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-013-013/54-A
(Malaipatti)
|
2924001000NRG22010420223189895
|
04/04/2022
|
PACKIALAKSHMI
|
2924001WL063112
|
PACKIALAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PACKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-013-013/541-A
(Malaipatti)
|
2924001000NRG22010420223189896
|
04/04/2022
|
SEERANGANACHIAR
|
2924001WL063112
|
SEERANGANACHIAR
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
SEERANGANACHIAR
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-013-013/548-A
(Malaipatti)
|
2924001000NRG22010420223189897
|
04/04/2022
|
ANBARASI
|
2924001WL063112
|
ANBARASI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANBARASI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-013-013/565-A
(Malaipatti)
|
2924001000NRG22010420223189899
|
04/04/2022
|
THAVAMANI
|
2924001WL063112
|
THAVAMANI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-013-013/568-A
(Malaipatti)
|
2924001000NRG22010420223189900
|
04/04/2022
|
RAMATHILAGAM
|
2924001WL063112
|
RAMATHILAGAM
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMATHILAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-013-013/569-A
(Malaipatti)
|
2924001000NRG22010420223189901
|
04/04/2022
|
RATHINAGANDHI
|
2924001WL063112
|
RATHINAGANDHI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
RATHINAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-013-013/570-A
(Malaipatti)
|
2924001000NRG22010420223189902
|
04/04/2022
|
VARALAKSHMI
|
2924001WL063112
|
VARALAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-013-013/573-A
(Malaipatti)
|
2924001000NRG22010420223189903
|
04/04/2022
|
VARALAKSHMI
|
2924001WL063112
|
VARALAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-013-013/579-A
(Malaipatti)
|
2924001000NRG22010420223189904
|
04/04/2022
|
RAJAMANICKAM
|
2924001WL063112
|
RAJAMANICKAM
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAMANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-013-013/585-A
(Malaipatti)
|
2924001000NRG22010420223189906
|
04/04/2022
|
MALARVIZHI
|
2924001WL063112
|
MALARVIZHI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-013-013/590-A
(Malaipatti)
|
2924001000NRG22010420223189907
|
04/04/2022
|
PETHIYAMMAL
|
2924001WL063112
|
PETHIYAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PETHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-013-013/595-A
(Malaipatti)
|
2924001000NRG22010420223189908
|
04/04/2022
|
AVUDAIAMMAL
|
2924001WL063112
|
AVUDAIAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
AVUDAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-013-013/61-A
(Malaipatti)
|
2924001000NRG22010420223189910
|
04/04/2022
|
KALAISELVI
|
2924001WL063112
|
KALAISELVI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-013-013/610-A
(Malaipatti)
|
2924001000NRG22010420223189911
|
04/04/2022
|
VANITHA
|
2924001WL063112
|
VANITHA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-013-013/624-A
(Malaipatti)
|
2924001000NRG22010420223189912
|
04/04/2022
|
PANDIAMMAL
|
2924001WL063112
|
PANDIAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-013-013/633-A
(Malaipatti)
|
2924001000NRG22010420223189913
|
04/04/2022
|
SELVAKUMARI
|
2924001WL063112
|
SELVAKUMARI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-013-013/65-A
(Malaipatti)
|
2924001000NRG22010420223189914
|
04/04/2022
|
SUBBULAKSHMI
|
2924001WL063112
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-013-013/655-A
(Malaipatti)
|
2924001000NRG22010420223189915
|
04/04/2022
|
KAVITHA
|
2924001WL063112
|
KAVITHA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-013-013/675-A
(Malaipatti)
|
2924001000NRG22010420223189916
|
04/04/2022
|
NAGARATHINAM
|
2924001WL063112
|
NAGARATHINAM
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-013-013/68-A
(Malaipatti)
|
2924001000NRG22010420223189917
|
04/04/2022
|
SELVI
|
2924001WL063112
|
SELVI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-013-013/69-A
(Malaipatti)
|
2924001000NRG22010420223189918
|
04/04/2022
|
CHOKKAMMAL
|
2924001WL063112
|
CHOKKAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-013-013/72-A
(Malaipatti)
|
2924001000NRG22010420223189919
|
04/04/2022
|
AMMAKANNU
|
2924001WL063112
|
AMMAKANNU
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-013-013/734-A
(Malaipatti)
|
2924001000NRG22010420223189920
|
04/04/2022
|
VIJAYALAKSHMI
|
2924001WL063112
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-013-013/737-A
(Malaipatti)
|
2924001000NRG22010420223189921
|
04/04/2022
|
ANNAPACKIM
|
2924001WL063112
|
ANNAPACKIM
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANNAPACKIM
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-013-013/743-A
(Malaipatti)
|
2924001000NRG22010420223189922
|
04/04/2022
|
NAGARATHINAM
|
2924001WL063112
|
NAGARATHINAM
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-013-013/744-A
(Malaipatti)
|
2924001000NRG22010420223189923
|
04/04/2022
|
ELLAMMAL
|
2924001WL063112
|
ELLAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-013-013/763-A
(Malaipatti)
|
2924001000NRG22010420223189924
|
04/04/2022
|
RAKKAMKAL
|
2924001WL063112
|
RAKKAMKAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAKKAMKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-013-013/773-A
(Malaipatti)
|
2924001000NRG22010420223189925
|
04/04/2022
|
CHOKKAMMAL
|
2924001WL063112
|
CHOKKAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-013-013/776-A
(Malaipatti)
|
2924001000NRG22010420223189926
|
04/04/2022
|
RATHINAM
|
2924001WL063112
|
RATHINAM
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-013-013/78-A
(Malaipatti)
|
2924001000NRG22010420223189927
|
04/04/2022
|
JAYA
|
2924001WL063112
|
JAYA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-013-013/782-A
(Malaipatti)
|
2924001000NRG22010420223189928
|
04/04/2022
|
PACKIAM
|
2924001WL063112
|
PACKIAM
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-013-013/783-A
(Malaipatti)
|
2924001000NRG22010420223189929
|
04/04/2022
|
PECHIAMMAL
|
2924001WL063112
|
PECHIAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PECHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-013-013/804-A
(Malaipatti)
|
2924001000NRG22010420223189930
|
04/04/2022
|
MARUTHAI
|
2924001WL063112
|
MARUTHAI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-013-013/82-A
(Malaipatti)
|
2924001000NRG22010420223189931
|
04/04/2022
|
RADHIKA
|
2924001WL063112
|
RADHIKA
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-013-013/820-A
(Malaipatti)
|
2924001000NRG22010420223189932
|
04/04/2022
|
JEYALAKSHMI
|
2924001WL063112
|
JEYALAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-013-013/825-A
(Malaipatti)
|
2924001000NRG22010420223189933
|
04/04/2022
|
VIJAYALAKSHMI
|
2924001WL063112
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-013-013/830-A
(Malaipatti)
|
2924001000NRG22010420223189934
|
04/04/2022
|
ELISABETHRANI
|
2924001WL063112
|
ELISABETHRANI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
ELISABETHRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-013-013/833-A
(Malaipatti)
|
2924001000NRG22010420223189935
|
04/04/2022
|
PANDEESWARI
|
2924001WL063112
|
PANDEESWARI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-013-013/86-A
(Malaipatti)
|
2924001000NRG22010420223189937
|
04/04/2022
|
KRISHNAMMAL
|
2924001WL063112
|
KRISHNAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-013-013/884-A
(Malaipatti)
|
2924001000NRG22010420223189938
|
04/04/2022
|
PACKIYAM
|
2924001WL063112
|
PACKIYAM
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-013-013/885-A
(Malaipatti)
|
2924001000NRG22010420223189939
|
04/04/2022
|
PANDIYAMMAL
|
2924001WL063112
|
PANDIYAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-013-013/889-A
(Malaipatti)
|
2924001000NRG22010420223189940
|
04/04/2022
|
KALAIVANI
|
2924001WL063112
|
KALAIVANI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-013-013/89-A
(Malaipatti)
|
2924001000NRG22010420223189941
|
04/04/2022
|
PAPPAMMAL
|
2924001WL063112
|
PAPPAMMAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-013-013/894-A
(Malaipatti)
|
2924001000NRG22010420223189942
|
04/04/2022
|
PANDIYAMMAL
|
2924001WL063112
|
PANDIYAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANDIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-013-013/898-A
(Malaipatti)
|
2924001000NRG22010420223189943
|
04/04/2022
|
MANGAIARTHILAGAM
|
2924001WL063112
|
MANGAIARTHILAGAM
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANGAIARTHILAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-013-013/900-A
(Malaipatti)
|
2924001000NRG22010420223189944
|
04/04/2022
|
TAMILSELVI
|
2924001WL063112
|
TAMILSELVI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ARUPPUKOTTAI
|
TN-24-001-013-013/906-A
(Malaipatti)
|
2924001000NRG22010420223189945
|
04/04/2022
|
SRIDEVI
|
2924001WL063112
|
SRIDEVI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ARUPPUKOTTAI
|
TN-24-001-013-013/917-A
(Malaipatti)
|
2924001000NRG22010420223189946
|
04/04/2022
|
GNANASUNDARI
|
2924001WL063112
|
GNANASUNDARI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
GNANASUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
ARUPPUKOTTAI
|
TN-24-001-013-013/955-A
(Malaipatti)
|
2924001000NRG22010420223189949
|
04/04/2022
|
VELAMMAL
|
2924001WL063112
|
VELAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ARUPPUKOTTAI
|
TN-24-001-013-013/99-A
(Malaipatti)
|
2924001000NRG22010420223189952
|
04/04/2022
|
MAYAVATHI
|
2924001WL063112
|
MAYAVATHI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141046
|
141046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143346
|
143346
|
|
|
|
|
|
|
|