|
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-24-001-010-010/100-A
(Kovilangulam)
|
2924001000NRG23160920221472451
|
16/09/2022
|
MUNEESWARI
|
2924001WL035455
|
MUNEESWARI
|
00176
|
IDIB000K091
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858077
|
|
MUNEESWARI
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-010-010/114-A
(Kovilangulam)
|
2924001000NRG23160920221472463
|
16/09/2022
|
Rajammal
|
2924001WL035455
|
Rajammal
|
00176
|
IDIB000K091
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-010-010/119-A
(Kovilangulam)
|
2924001000NRG23160920221472468
|
16/09/2022
|
BALAMANI
|
2924001WL035455
|
BALAMANI
|
00176
|
IDIB000K091
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858077
|
|
BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-010-010/158-A
(Kovilangulam)
|
2924001000NRG23160920221472471
|
16/09/2022
|
ANANTHAMMAL
|
2924001WL035455
|
ANANTHAMMAL
|
00176
|
IDIB000K091
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858077
|
|
ANANTHAMMAL
|
INDIAN BANK(607105)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-010-010/163-A
(Kovilangulam)
|
2924001000NRG23160920221472472
|
16/09/2022
|
MALLAMMAL
|
2924001WL035455
|
MALLAMMAL
|
00176
|
IDIB000K091
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858077
|
|
MALLAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-010-010/172-A
(Kovilangulam)
|
2924001000NRG23160920221472473
|
16/09/2022
|
PAPPA
|
2924001WL035455
|
PAPPA
|
00176
|
IDIB000K091
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858077
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-010-010/173-A
(Kovilangulam)
|
2924001000NRG23160920221472474
|
16/09/2022
|
POOMALAI
|
2924001WL035455
|
POOMALAI
|
00176
|
IDIB000K091
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
POOMALAI
|
INDIAN BANK(607105)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-010-010/192-A
(Kovilangulam)
|
2924001000NRG23160920221472475
|
16/09/2022
|
NAGARATHINAM
|
2924001WL035455
|
NAGARATHINAM
|
00176
|
IDIB000K091
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858077
|
|
NAGARATHINAM
|
INDIAN BANK(607105)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-010-010/198-A
(Kovilangulam)
|
2924001000NRG23160920221472476
|
16/09/2022
|
PERUMALAMMAL
|
2924001WL035455
|
PERUMALAMMAL
|
00176
|
IDIB000K091
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
PERUMALAMMAL
|
INDIAN BANK(607105)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-010-010/215-A
(Kovilangulam)
|
2924001000NRG23160920221472478
|
16/09/2022
|
CHANDRA
|
2924001WL035455
|
CHANDRA
|
00176
|
IDIB000K091
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858077
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-010-010/216-A
(Kovilangulam)
|
2924001000NRG23160920221472479
|
16/09/2022
|
SOMUTHAI
|
2924001WL035455
|
SOMUTHAI
|
00176
|
IDIB000K091
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
SOMUTHAI
|
INDIAN BANK(607105)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-010-010/220-A
(Kovilangulam)
|
2924001000NRG23160920221472480
|
16/09/2022
|
THENAMMAL
|
2924001WL035455
|
THENAMMAL
|
00176
|
IDIB000K091
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
THENAMMAL
|
INDIAN BANK(607105)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-010-010/223-A
(Kovilangulam)
|
2924001000NRG23160920221472481
|
16/09/2022
|
AVADAIAMMAL
|
2924001WL035455
|
AVADAIAMMAL
|
00176
|
IDIB000K091
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858077
|
|
AVADAIAMMAL
|
INDIAN BANK(607105)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-010-010/231-A
(Kovilangulam)
|
2924001000NRG23160920221472482
|
16/09/2022
|
Pappa
|
2924001WL035455
|
Pappa
|
00176
|
IDIB000K091
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Pappa
|
INDIAN BANK(607105)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-010-010/233-A
(Kovilangulam)
|
2924001000NRG23160920221472483
|
16/09/2022
|
MAREESWARI
|
2924001WL035455
|
MAREESWARI
|
00176
|
IDIB000K091
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858077
|
|
MAREESWARI
|
INDIAN BANK(607105)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-010-010/240-A
(Kovilangulam)
|
2924001000NRG23160920221472484
|
16/09/2022
|
ARUMUGAM
|
2924001WL035455
|
ARUMUGAM
|
00176
|
IDIB000K091
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-010-010/242-A
(Kovilangulam)
|
2924001000NRG23160920221472485
|
16/09/2022
|
RAMASAMY
|
2924001WL035455
|
RAMASAMY
|
00176
|
IDIB000K091
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-010-010/271-A
(Kovilangulam)
|
2924001000NRG23160920221472489
|
16/09/2022
|
RAJESWARI
|
2924001WL035455
|
RAJESWARI
|
00176
|
IDIB000K091
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858077
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-010-010/278-A
(Kovilangulam)
|
2924001000NRG23160920221472490
|
16/09/2022
|
PONNAMMAL
|
2924001WL035455
|
PONNAMMAL
|
00176
|
IDIB000K091
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858077
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-010-010/282-A
(Kovilangulam)
|
2924001000NRG23160920221472491
|
16/09/2022
|
SABAPATHY
|
2924001WL035455
|
SABAPATHY
|
00176
|
IDIB000K091
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
SABAPATHY
|
INDIAN BANK(607105)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-010-010/283-A
(Kovilangulam)
|
2924001000NRG23160920221472492
|
16/09/2022
|
PONNAMMAL
|
2924001WL035455
|
PONNAMMAL
|
00176
|
IDIB000K091
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858077
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-010-010/297-A
(Kovilangulam)
|
2924001000NRG23160920221472495
|
16/09/2022
|
SUBBULAKSHMI
|
2924001WL035455
|
SUBBULAKSHMI
|
00176
|
IDIB000K091
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-010-010/298-A
(Kovilangulam)
|
2924001000NRG23160920221472496
|
16/09/2022
|
PACKIYALAKSHMI
|
2924001WL035455
|
PACKIYALAKSHMI
|
00176
|
IDIB000K091
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858077
|
|
PACKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-010-010/31-A
(Kovilangulam)
|
2924001000NRG23160920221472497
|
16/09/2022
|
MUNIYAMMAL
|
2924001WL035455
|
MUNIYAMMAL
|
00176
|
IDIB000K091
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-010-010/316-A
(Kovilangulam)
|
2924001000NRG23160920221472498
|
16/09/2022
|
MUNIAMMAL
|
2924001WL035455
|
MUNIAMMAL
|
00176
|
IDIB000K091
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-010-010/33-A
(Kovilangulam)
|
2924001000NRG23160920221472499
|
16/09/2022
|
MUNIAMMAL
|
2924001WL035455
|
MUNIAMMAL
|
00176
|
IDIB000K091
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-010-010/338-A
(Kovilangulam)
|
2924001000NRG23160920221472500
|
16/09/2022
|
DEIVAGURU
|
2924001WL035455
|
DEIVAGURU
|
00176
|
IDIB000K091
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858077
|
|
DEIVAGURU
|
INDIAN BANK(607105)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-010-010/345-A
(Kovilangulam)
|
2924001000NRG23160920221472501
|
16/09/2022
|
KRISHNAMMAL
|
2924001WL035455
|
KRISHNAMMAL
|
00176
|
IDIB000K091
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858077
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-010-010/356-A
(Kovilangulam)
|
2924001000NRG23160920221472502
|
16/09/2022
|
MOOKKAMMAL
|
2924001WL035455
|
MOOKKAMMAL
|
00176
|
IDIB000K091
|
1320
|
1320
|
Rejected
|
19/10/2022
|
|
035858077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-010-010/357-A
(Kovilangulam)
|
2924001000NRG23160920221472503
|
16/09/2022
|
MUTHUSELVI
|
2924001WL035455
|
MUTHUSELVI
|
00176
|
IDIB000K091
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858077
|
|
MUTHUSELVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-010-010/379-A
(Kovilangulam)
|
2924001000NRG23160920221472504
|
16/09/2022
|
ANBUMANI
|
2924001WL035455
|
ANBUMANI
|
00176
|
IDIB000K091
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
ANBUMANI
|
INDIAN BANK(607105)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-010-010/381-A
(Kovilangulam)
|
2924001000NRG23160920221472505
|
16/09/2022
|
MUTHAMMAL
|
2924001WL035455
|
MUTHAMMAL
|
00176
|
IDIB000K091
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858077
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-010-010/413-A
(Kovilangulam)
|
2924001000NRG23160920221472506
|
16/09/2022
|
MOHANRAJ
|
2924001WL035455
|
MOHANRAJ
|
00176
|
IDIB000K091
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858077
|
|
MOHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-010-010/431-A
(Kovilangulam)
|
2924001000NRG23160920221472507
|
16/09/2022
|
MUTHUSELVI
|
2924001WL035455
|
MUTHUSELVI
|
00176
|
IDIB000K091
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858077
|
|
MUTHUSELVI
|
INDIAN BANK(607105)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-010-010/443-A
(Kovilangulam)
|
2924001000NRG23160920221472509
|
16/09/2022
|
MARICHAMY
|
2924001WL035455
|
MARICHAMY
|
00176
|
IDIB000K091
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858077
|
|
MARICHAMY
|
INDIAN BANK(607105)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-010-010/443-A
(Kovilangulam)
|
2924001000NRG23160920221472508
|
16/09/2022
|
SELVI
|
2924001WL035455
|
SELVI
|
00176
|
IDIB000K091
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858077
|
|
SELVI
|
INDIAN BANK(607105)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-010-010/469-A
(Kovilangulam)
|
2924001000NRG23160920221472511
|
16/09/2022
|
PANDIYAMMAL
|
2924001WL035455
|
PANDIYAMMAL
|
00176
|
IDIB000K091
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858077
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-010-010/479-A
(Kovilangulam)
|
2924001000NRG23160920221472512
|
16/09/2022
|
Pandiammal
|
2924001WL035455
|
Pandiammal
|
00176
|
IDIB000K091
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Pandiammal
|
INDIAN BANK(607105)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-010-010/507-A
(Kovilangulam)
|
2924001000NRG23160920221472513
|
16/09/2022
|
UMADEVI
|
2924001WL035455
|
UMADEVI
|
00176
|
IDIB000K091
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858077
|
|
UMADEVI
|
INDIAN BANK(607105)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-010-010/546-A
(Kovilangulam)
|
2924001000NRG23160920221472514
|
16/09/2022
|
SUNDARALAKSHMI
|
2924001WL035455
|
SUNDARALAKSHMI
|
00176
|
IDIB000K091
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858077
|
|
SUNDARALAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-010-010/608-A
(Kovilangulam)
|
2924001000NRG23160920221472515
|
16/09/2022
|
POTHYRAJ
|
2924001WL035455
|
POTHYRAJ
|
00176
|
IDIB000K091
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858077
|
|
POTHYRAJ
|
INDIAN BANK(607105)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-010-010/63-A
(Kovilangulam)
|
2924001000NRG23160920221472516
|
16/09/2022
|
ARUNADEVI
|
2924001WL035455
|
ARUNADEVI
|
00176
|
IDIB000K091
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
ARUNADEVI
|
INDIAN BANK(607105)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-010-010/633-A
(Kovilangulam)
|
2924001000NRG23160920221472517
|
16/09/2022
|
VIJAYARANI
|
2924001WL035455
|
VIJAYARANI
|
00176
|
IDIB000K091
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858077
|
|
VIJAYARANI
|
INDIAN BANK(607105)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-010-010/65-A
(Kovilangulam)
|
2924001000NRG23160920221472518
|
16/09/2022
|
INDHIRANI
|
2924001WL035455
|
INDHIRANI
|
00176
|
IDIB000K091
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858077
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-010-010/660-A
(Kovilangulam)
|
2924001000NRG23160920221472519
|
16/09/2022
|
MALAR
|
2924001WL035455
|
MALAR
|
00176
|
IDIB000K091
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
MALAR
|
INDIAN BANK(607105)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-010-010/665-A
(Kovilangulam)
|
2924001000NRG23160920221472520
|
16/09/2022
|
PANJAVARNAM
|
2924001WL035455
|
PANJAVARNAM
|
00176
|
IDIB000K091
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
PANJAVARNAM
|
SOUTH INDIAN BANK(607167)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-010-010/668-A
(Kovilangulam)
|
2924001000NRG23160920221472521
|
16/09/2022
|
SANMUGATHAI
|
2924001WL035455
|
SANMUGATHAI
|
00176
|
IDIB000K091
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
SANMUGATHAI
|
INDIAN BANK(607105)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-010-010/673-A
(Kovilangulam)
|
2924001000NRG23160920221472522
|
16/09/2022
|
PANDIAMMAL
|
2924001WL035455
|
PANDIAMMAL
|
00176
|
IDIB000K091
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-010-010/688-A
(Kovilangulam)
|
2924001000NRG23160920221472526
|
16/09/2022
|
KALEESWARI
|
2924001WL035455
|
KALEESWARI
|
00176
|
IDIB000K091
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858077
|
|
KALEESWARI
|
INDIAN BANK(607105)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-010-010/688-A
(Kovilangulam)
|
2924001000NRG23160920221472527
|
16/09/2022
|
MUTHUKUMAR
|
2924001WL035455
|
MUTHUKUMAR
|
00176
|
IDIB000K091
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858077
|
|
MUTHUKUMAR
|
INDIAN BANK(607105)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-010-010/713-A
(Kovilangulam)
|
2924001000NRG23160920221472528
|
16/09/2022
|
BOMMI
|
2924001WL035455
|
BOMMI
|
00176
|
IDIB000K091
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
BOMMI
|
INDIAN BANK(607105)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-010-010/728-a
(Kovilangulam)
|
2924001000NRG23160920221472529
|
16/09/2022
|
PANDIMUTHU
|
2924001WL035455
|
PANDIMUTHU
|
00176
|
IDIB000K091
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
PANDIMUTHU
|
INDIAN BANK(607105)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-010-010/732-A
(Kovilangulam)
|
2924001000NRG23160920221472530
|
16/09/2022
|
LAKSHMI
|
2924001WL035455
|
LAKSHMI
|
00176
|
IDIB000K091
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-010-010/736-A
(Kovilangulam)
|
2924001000NRG23160920221472531
|
16/09/2022
|
AYYAMMAL
|
2924001WL035455
|
AYYAMMAL
|
00176
|
IDIB000K091
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-010-010/736-A
(Kovilangulam)
|
2924001000NRG23160920221472532
|
16/09/2022
|
MUTHURAMAN
|
2924001WL035455
|
MUTHURAMAN
|
00176
|
IDIB000K091
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858077
|
|
MUTHURAMAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-010-010/739-A
(Kovilangulam)
|
2924001000NRG23160920221472533
|
16/09/2022
|
MUTHUIRULAYI
|
2924001WL035455
|
MUTHUIRULAYI
|
00176
|
IDIB000K091
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
MUTHUIRULAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-010-010/768-A
(Kovilangulam)
|
2924001000NRG23160920221472534
|
16/09/2022
|
Jeyakodi
|
2924001WL035455
|
Jeyakodi
|
00176
|
IDIB000K091
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Jeyakodi
|
INDIAN BANK(607105)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-010-010/782-A
(Kovilangulam)
|
2924001000NRG23160920221472535
|
16/09/2022
|
GOPAL
|
2924001WL035455
|
GOPAL
|
00176
|
IDIB000K091
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-010-010/86-A
(Kovilangulam)
|
2924001000NRG23160920221472537
|
16/09/2022
|
JOTHYLAKSHMI
|
2924001WL035455
|
JOTHYLAKSHMI
|
00176
|
IDIB000K091
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858077
|
|
JOTHYLAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-010-010/938-A
(Kovilangulam)
|
2924001000NRG23160920221472538
|
16/09/2022
|
JEYAPRATHA
|
2924001WL035455
|
JEYAPRATHA
|
00176
|
IDIB000K091
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
JEYAPRATHA
|
INDIAN BANK(607105)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-010-010/943-A
(Kovilangulam)
|
2924001000NRG23160920221472539
|
16/09/2022
|
BANUPRIYA
|
2924001WL035455
|
BANUPRIYA
|
00176
|
IDIB000K091
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
BANUPRIYA
|
INDIAN BANK(607105)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-010-010/955-A
(Kovilangulam)
|
2924001000NRG23160920221472540
|
16/09/2022
|
CHANDRA
|
2924001WL035455
|
CHANDRA
|
00176
|
IDIB000K091
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-010-010/96-A
(Kovilangulam)
|
2924001000NRG23160920221472541
|
16/09/2022
|
GOPINATH
|
2924001WL035455
|
GOPINATH
|
00176
|
IDIB000K091
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
GOPINATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59400
|
59400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59400
|
59400
|
|
|
|
|
|
|
|