|
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-24-001-015-015/1020-A
(Palavanatham)
|
2924001000NRG23130620220606450
|
13/06/2022
|
SELVI
|
2924001WL013954
|
SELVI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1021-a
(Palavanatham)
|
2924001000NRG23130620220606451
|
13/06/2022
|
ANDITCHI
|
2924001WL013954
|
ANDITCHI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANDITCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1025-A
(Palavanatham)
|
2924001000NRG23130620220606452
|
13/06/2022
|
PATHIRAKALI
|
2924001WL013954
|
PATHIRAKALI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
PATHIRAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1046-A
(Palavanatham)
|
2924001000NRG23130620220606454
|
13/06/2022
|
RAKKAMMAL
|
2924001WL013954
|
RAKKAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1059-A
(Palavanatham)
|
2924001000NRG23130620220606455
|
13/06/2022
|
PITCHAIAMMAL
|
2924001WL013954
|
PITCHAIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
PITCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1079-a
(Palavanatham)
|
2924001000NRG23130620220606456
|
13/06/2022
|
MARIAMMAL
|
2924001WL013954
|
MARIAMMAL
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1083-A
(Palavanatham)
|
2924001000NRG23130620220606457
|
13/06/2022
|
JAYALAKSHMI
|
2924001WL013954
|
JAYALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1128-a
(Palavanatham)
|
2924001000NRG23130620220606460
|
13/06/2022
|
CHANDRAMATHI
|
2924001WL013954
|
CHANDRAMATHI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDRAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1129-A
(Palavanatham)
|
2924001000NRG23130620220606461
|
13/06/2022
|
KRISHNAVENI
|
2924001WL013954
|
KRISHNAVENI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1166-A
(Palavanatham)
|
2924001000NRG23130620220606465
|
13/06/2022
|
NALLPICHAI
|
2924001WL013954
|
NALLPICHAI
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
NALLPICHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1182-A
(Palavanatham)
|
2924001000NRG23130620220606467
|
13/06/2022
|
SELVI
|
2924001WL013954
|
SELVI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1186-A
(Palavanatham)
|
2924001000NRG23130620220606469
|
13/06/2022
|
MARIAMMAL
|
2924001WL013954
|
MARIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1217-A
(Palavanatham)
|
2924001000NRG23130620220606470
|
13/06/2022
|
SUNDARAMMAL
|
2924001WL013954
|
SUNDARAMMAL
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1277-A
(Palavanatham)
|
2924001000NRG23130620220606472
|
13/06/2022
|
SENBAGAVALLI
|
2924001WL013954
|
SENBAGAVALLI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SENBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1278-A
(Palavanatham)
|
2924001000NRG23130620220606473
|
13/06/2022
|
PERIYAKKAL
|
2924001WL013954
|
PERIYAKKAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1316-A
(Palavanatham)
|
2924001000NRG23130620220606475
|
13/06/2022
|
VEMBULAKKAL
|
2924001WL013954
|
VEMBULAKKAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
VEMBULAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1318-A
(Palavanatham)
|
2924001000NRG23130620220606476
|
13/06/2022
|
THANGAMUNIAMMAL
|
2924001WL013954
|
THANGAMUNIAMMAL
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
THANGAMUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1331-A
(Palavanatham)
|
2924001000NRG23130620220606477
|
13/06/2022
|
THANGAMMAL
|
2924001WL013954
|
THANGAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1342-A
(Palavanatham)
|
2924001000NRG23130620220606478
|
13/06/2022
|
MAHESHWARI
|
2924001WL013954
|
MAHESHWARI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAHESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1364-B
(Palavanatham)
|
2924001000NRG23130620220606479
|
13/06/2022
|
KRISHNAMMAL
|
2924001WL013954
|
KRISHNAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1431-A
(Palavanatham)
|
2924001000NRG23130620220606481
|
13/06/2022
|
MUNIYAMMAL
|
2924001WL013954
|
MUNIYAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1435-A
(Palavanatham)
|
2924001000NRG23130620220606482
|
13/06/2022
|
NAGAJOTHI
|
2924001WL013954
|
NAGAJOTHI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1483-A
(Palavanatham)
|
2924001000NRG23130620220606484
|
13/06/2022
|
VEERAMMAL
|
2924001WL013954
|
VEERAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1493-A
(Palavanatham)
|
2924001000NRG23130620220606486
|
13/06/2022
|
POTHUMPONNU
|
2924001WL013954
|
POTHUMPONNU
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1499-B
(Palavanatham)
|
2924001000NRG23130620220606487
|
13/06/2022
|
PAPPA
|
2924001WL013954
|
PAPPA
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1501-A
(Palavanatham)
|
2924001000NRG23130620220606488
|
13/06/2022
|
VEERAMANI
|
2924001WL013954
|
VEERAMANI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1590-A
(Palavanatham)
|
2924001000NRG23130620220606490
|
13/06/2022
|
RAJESWARI
|
2924001WL013954
|
RAJESWARI
|
00177
|
IOBA0003153
|
240
|
240
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1623-A
(Palavanatham)
|
2924001000NRG23130620220606491
|
13/06/2022
|
PREMA
|
2924001WL013954
|
PREMA
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1626-A
(Palavanatham)
|
2924001000NRG23130620220606492
|
13/06/2022
|
KANNIYAMMAL
|
2924001WL013954
|
KANNIYAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1645-A
(Palavanatham)
|
2924001000NRG23130620220606494
|
13/06/2022
|
SENBAGAVALLI
|
2924001WL013954
|
SENBAGAVALLI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
SENBAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1716-A
(Palavanatham)
|
2924001000NRG23130620220606495
|
13/06/2022
|
PANDEESWARI
|
2924001WL013954
|
PANDEESWARI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1719-A
(Palavanatham)
|
2924001000NRG23130620220606496
|
13/06/2022
|
MARIAMMAL
|
2924001WL013954
|
MARIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1738-A
(Palavanatham)
|
2924001000NRG23130620220606497
|
13/06/2022
|
PANDIYAMMAL
|
2924001WL013954
|
PANDIYAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1739-A
(Palavanatham)
|
2924001000NRG23130620220606498
|
13/06/2022
|
KAMATCHI
|
2924001WL013954
|
KAMATCHI
|
00177
|
IOBA0003153
|
240
|
240
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-015-015/181-A
(Palavanatham)
|
2924001000NRG23130620220606500
|
13/06/2022
|
CHELLAMMAL
|
2924001WL013954
|
CHELLAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-015-015/185-A
(Palavanatham)
|
2924001000NRG23130620220606501
|
13/06/2022
|
MUNIAMMAL
|
2924001WL013954
|
MUNIAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-015-015/230-A
(Palavanatham)
|
2924001000NRG23130620220606514
|
13/06/2022
|
ALAGAMMAL
|
2924001WL013954
|
ALAGAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-015-015/261-A
(Palavanatham)
|
2924001000NRG23130620220606515
|
13/06/2022
|
SURU PANDIAMMAL
|
2924001WL013954
|
SURU PANDIAMMAL
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
SURU PANDIAMMAL
|
CANARA BANK(508532)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-015-015/268-A
(Palavanatham)
|
2924001000NRG23130620220606516
|
13/06/2022
|
SUBBAMMAL
|
2924001WL013954
|
SUBBAMMAL
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-015-015/281-A
(Palavanatham)
|
2924001000NRG23130620220606518
|
13/06/2022
|
LALITHA
|
2924001WL013954
|
LALITHA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-015-015/289-A
(Palavanatham)
|
2924001000NRG23130620220606520
|
13/06/2022
|
MUTHUMARI
|
2924001WL013954
|
MUTHUMARI
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHUMARI
|
CANARA BANK(508532)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-015-015/292-A
(Palavanatham)
|
2924001000NRG23130620220606521
|
13/06/2022
|
GURUVUTHAI
|
2924001WL013954
|
GURUVUTHAI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
GURUVUTHAI
|
CANARA BANK(508532)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-015-015/293-A
(Palavanatham)
|
2924001000NRG23130620220606522
|
13/06/2022
|
KAVITHA
|
2924001WL013954
|
KAVITHA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-015-015/300-A
(Palavanatham)
|
2924001000NRG23130620220606524
|
13/06/2022
|
THANGARATHINAM
|
2924001WL013954
|
THANGARATHINAM
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
THANGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-015-015/303-A
(Palavanatham)
|
2924001000NRG23130620220606525
|
13/06/2022
|
PERIAKKA
|
2924001WL013954
|
PERIAKKA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
PERIAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-015-015/309-A
(Palavanatham)
|
2924001000NRG23130620220606526
|
13/06/2022
|
MATHA
|
2924001WL013954
|
MATHA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
MATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-015-015/313-A
(Palavanatham)
|
2924001000NRG23130620220606527
|
13/06/2022
|
PETCHIAMMAL
|
2924001WL013954
|
PETCHIAMMAL
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
PETCHIAMMAL
|
CANARA BANK(508532)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-015-015/326-A
(Palavanatham)
|
2924001000NRG23130620220606528
|
13/06/2022
|
NAGAJOTHI
|
2924001WL013954
|
NAGAJOTHI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGAJOTHI
|
CANARA BANK(508532)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-015-015/336-A
(Palavanatham)
|
2924001000NRG23130620220606529
|
13/06/2022
|
JEYAMANI
|
2924001WL013954
|
JEYAMANI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
JEYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-015-015/356-A
(Palavanatham)
|
2924001000NRG23130620220606530
|
13/06/2022
|
ROJAMMAL
|
2924001WL013954
|
ROJAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
ROJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-015-015/357-A
(Palavanatham)
|
2924001000NRG23130620220606531
|
13/06/2022
|
MARIAMMAL
|
2924001WL013954
|
MARIAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-015-015/358-A
(Palavanatham)
|
2924001000NRG23130620220606532
|
13/06/2022
|
PANDIAMMAL
|
2924001WL013954
|
PANDIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-015-015/360-A
(Palavanatham)
|
2924001000NRG23130620220606533
|
13/06/2022
|
MUNESWARI
|
2924001WL013954
|
MUNESWARI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNESWARI
|
CANARA BANK(508532)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-015-015/38-A
(Palavanatham)
|
2924001000NRG23130620220606534
|
13/06/2022
|
PANDISELVI
|
2924001WL013954
|
PANDISELVI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANDISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-015-015/487-A
(Palavanatham)
|
2924001000NRG23130620220606536
|
13/06/2022
|
MEENA
|
2924001WL013954
|
MEENA
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-015-015/5-A
(Palavanatham)
|
2924001000NRG23130620220606537
|
13/06/2022
|
ALAGAMMAL
|
2924001WL013954
|
ALAGAMMAL
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-015-015/561-A
(Palavanatham)
|
2924001000NRG23130620220606538
|
13/06/2022
|
MAHALAKSHMI
|
2924001WL013954
|
MAHALAKSHMI
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAHALAKSHMI
|
IDBI BANK(607095)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-015-015/563-A
(Palavanatham)
|
2924001000NRG23130620220606539
|
13/06/2022
|
KARUPPAYI
|
2924001WL013954
|
KARUPPAYI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-015-015/592-A
(Palavanatham)
|
2924001000NRG23130620220606540
|
13/06/2022
|
PACKIYAM
|
2924001WL013954
|
PACKIYAM
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-015-015/634-A
(Palavanatham)
|
2924001000NRG23130620220606541
|
13/06/2022
|
PICHAIAMMAL
|
2924001WL013954
|
PICHAIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
PICHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-015-015/685-A
(Palavanatham)
|
2924001000NRG23130620220606542
|
13/06/2022
|
SEENIAMMAL
|
2924001WL013954
|
SEENIAMMAL
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
SEENIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-015-015/748-A
(Palavanatham)
|
2924001000NRG23130620220606544
|
13/06/2022
|
JEYALAKSHMI
|
2924001WL013954
|
JEYALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-015-015/749-A
(Palavanatham)
|
2924001000NRG23130620220606545
|
13/06/2022
|
JEYALAKSHMI
|
2924001WL013954
|
JEYALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-015-015/755-A
(Palavanatham)
|
2924001000NRG23130620220606546
|
13/06/2022
|
SUBBUTHAI
|
2924001WL013954
|
SUBBUTHAI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBBUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-015-015/781-A
(Palavanatham)
|
2924001000NRG23130620220606547
|
13/06/2022
|
PANJAVARNAM
|
2924001WL013954
|
PANJAVARNAM
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-015-015/817-A
(Palavanatham)
|
2924001000NRG23130620220606548
|
13/06/2022
|
MUTHULAKSHMI
|
2924001WL013954
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-015-015/887-A
(Palavanatham)
|
2924001000NRG23130620220606549
|
13/06/2022
|
JAYALAKSHMI
|
2924001WL013954
|
JAYALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-015-015/921-A
(Palavanatham)
|
2924001000NRG23130620220606550
|
13/06/2022
|
KALIAMMAL
|
2924001WL013954
|
KALIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-015-015/968-A
(Palavanatham)
|
2924001000NRG23130620220606551
|
13/06/2022
|
MAREESWARI
|
2924001WL013954
|
MAREESWARI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAREESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80880
|
80880
|
|
|
|
|
|
|
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1461-A
(Palavanatham)
|
2924001000NRG23130620220606483
|
13/06/2022
|
VALLIYAMMAL
|
2924001WL013954
|
VALLIYAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82320
|
82320
|
|
|
|
|
|
|
|