|
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-24-001-029-029/10-A
(Vadhuvarpatti)
|
2924001000NRG23170520220334981
|
17/05/2022
|
LARANCE
|
2924001WL007924
|
LARANCE
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
LARANCE
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-029-029/102-A
(Vadhuvarpatti)
|
2924001000NRG23170520220334982
|
17/05/2022
|
PANNERSELVI
|
2924001WL007924
|
PANNERSELVI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANNERSELVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-029-029/103-A
(Vadhuvarpatti)
|
2924001000NRG23170520220334983
|
17/05/2022
|
INDHIRA
|
2924001WL007924
|
INDHIRA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDHIRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-029-029/108-A
(Vadhuvarpatti)
|
2924001000NRG23170520220334984
|
17/05/2022
|
SOLAIAMMAL
|
2924001WL007924
|
SOLAIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SOLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-029-029/120-A
(Vadhuvarpatti)
|
2924001000NRG23170520220334986
|
17/05/2022
|
PANDIAMMAL
|
2924001WL007924
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-029-029/125-A
(Vadhuvarpatti)
|
2924001000NRG23170520220334987
|
17/05/2022
|
DHANAM
|
2924001WL007924
|
DHANAM
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-029-029/129-A
(Vadhuvarpatti)
|
2924001000NRG23170520220334988
|
17/05/2022
|
PICHAIAMMAL
|
2924001WL007924
|
PICHAIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PICHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-029-029/13-A
(Vadhuvarpatti)
|
2924001000NRG23170520220334989
|
17/05/2022
|
BEEMARAJ
|
2924001WL007924
|
BEEMARAJ
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
BEEMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-029-029/140-A
(Vadhuvarpatti)
|
2924001000NRG23170520220334990
|
17/05/2022
|
SUBBULAKSHMI
|
2924001WL007924
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-029-029/153-A
(Vadhuvarpatti)
|
2924001000NRG23170520220334991
|
17/05/2022
|
RAMALAKSHMI
|
2924001WL007924
|
RAMALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-029-029/155-A
(Vadhuvarpatti)
|
2924001000NRG23170520220334992
|
17/05/2022
|
PANDIAMMAL
|
2924001WL007924
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-029-029/157-A
(Vadhuvarpatti)
|
2924001000NRG23170520220334993
|
17/05/2022
|
GENGADEVI
|
2924001WL007924
|
GENGADEVI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
GENGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-029-029/164-A
(Vadhuvarpatti)
|
2924001000NRG23170520220334994
|
17/05/2022
|
KUMARAKKAL
|
2924001WL007924
|
KUMARAKKAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUMARAKKAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-029-029/168-A
(Vadhuvarpatti)
|
2924001000NRG23170520220334995
|
17/05/2022
|
KALADEVI
|
2924001WL007924
|
KALADEVI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALADEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-029-029/169-A
(Vadhuvarpatti)
|
2924001000NRG23170520220334996
|
17/05/2022
|
SEENIAMMAL
|
2924001WL007924
|
SEENIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SEENIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-029-029/176-A
(Vadhuvarpatti)
|
2924001000NRG23170520220334997
|
17/05/2022
|
KALIAMMAL
|
2924001WL007924
|
KALIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-029-029/178-A
(Vadhuvarpatti)
|
2924001000NRG23170520220334998
|
17/05/2022
|
SEENIAMMAL
|
2924001WL007924
|
SEENIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SEENIAMMAL
|
CANARA BANK(508532)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-029-029/179-A
(Vadhuvarpatti)
|
2924001000NRG23170520220334999
|
17/05/2022
|
CHINNAMMAL
|
2924001WL007924
|
CHINNAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-029-029/195-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335000
|
17/05/2022
|
KARUPPAYI
|
2924001WL007924
|
KARUPPAYI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-029-029/196-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335001
|
17/05/2022
|
PONMARIYAMMAL
|
2924001WL007924
|
PONMARIYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONMARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-029-029/197-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335002
|
17/05/2022
|
MARIYAMMAL
|
2924001WL007924
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-029-029/200-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335003
|
17/05/2022
|
MUTHULAKSHMI
|
2924001WL007924
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-029-029/201-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335004
|
17/05/2022
|
RAMU
|
2924001WL007924
|
RAMU
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMU
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-029-029/202-B
(Vadhuvarpatti)
|
2924001000NRG23170520220335005
|
17/05/2022
|
AMARAVATHY
|
2924001WL007924
|
AMARAVATHY
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMARAVATHY
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-029-029/204-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335006
|
17/05/2022
|
PECHIAMMAL
|
2924001WL007924
|
PECHIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PECHIAMMAL
|
CANARA BANK(508532)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-029-029/220-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335007
|
17/05/2022
|
MARIAMMAL
|
2924001WL007924
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-029-029/225-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335009
|
17/05/2022
|
MARIAMMAL
|
2924001WL007924
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-029-029/236-a
(Vadhuvarpatti)
|
2924001000NRG23170520220335011
|
17/05/2022
|
IYAMMAL
|
2924001WL007924
|
IYAMMAL
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
IYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-029-029/239-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335012
|
17/05/2022
|
SELVI
|
2924001WL007924
|
SELVI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-029-029/24-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335013
|
17/05/2022
|
JEYAKODI
|
2924001WL007924
|
JEYAKODI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
JEYAKODI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-029-029/243-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335014
|
17/05/2022
|
JAYANTHI
|
2924001WL007924
|
JAYANTHI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-029-029/246-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335015
|
17/05/2022
|
SAROJA
|
2924001WL007924
|
SAROJA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-029-029/247-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335016
|
17/05/2022
|
SATHIYA
|
2924001WL007924
|
SATHIYA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-029-029/251-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335017
|
17/05/2022
|
MARIAMMAL
|
2924001WL007924
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-029-029/252-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335018
|
17/05/2022
|
RANI
|
2924001WL007924
|
RANI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-029-029/26-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335019
|
17/05/2022
|
VIJAYALAKSHMI
|
2924001WL007924
|
VIJAYALAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-029-029/266-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335020
|
17/05/2022
|
JEYA
|
2924001WL007924
|
JEYA
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-029-029/270-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335021
|
17/05/2022
|
TAMILSELVI
|
2924001WL007924
|
TAMILSELVI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-029-029/271-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335022
|
17/05/2022
|
KONDAMMAL
|
2924001WL007924
|
KONDAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KONDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-029-029/276-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335023
|
17/05/2022
|
KARPPAGAVALLI
|
2924001WL007924
|
KARPPAGAVALLI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARPPAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-029-029/279-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335024
|
17/05/2022
|
MUNIAMMAL
|
2924001WL007924
|
MUNIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-029-029/307-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335025
|
17/05/2022
|
VIDHYA
|
2924001WL007924
|
VIDHYA
|
00177
|
IOBA0001842
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIDHYA
|
CANARA BANK(508532)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-029-029/32-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335026
|
17/05/2022
|
SUBBAMMAL
|
2924001WL007924
|
SUBBAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-029-029/322-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335027
|
17/05/2022
|
SUMATHI
|
2924001WL007924
|
SUMATHI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-029-029/325-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335028
|
17/05/2022
|
GANDHIMATHY
|
2924001WL007924
|
GANDHIMATHY
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
GANDHIMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-029-029/326-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335029
|
17/05/2022
|
MURUGALAKSHMI
|
2924001WL007924
|
MURUGALAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MURUGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-029-029/327-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335030
|
17/05/2022
|
PERIYAMARIYAMMAL
|
2924001WL007924
|
PERIYAMARIYAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PERIYAMARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-029-029/330-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335031
|
17/05/2022
|
JEYARANI
|
2924001WL007924
|
JEYARANI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
JEYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-029-029/338-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335035
|
17/05/2022
|
AMARAVATHI
|
2924001WL007924
|
AMARAVATHI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-029-029/339-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335036
|
17/05/2022
|
NAGALAKSHMI
|
2924001WL007924
|
NAGALAKSHMI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-029-029/36-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335041
|
17/05/2022
|
PONNUTHAI
|
2924001WL007924
|
PONNUTHAI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PONNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-029-029/4-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335046
|
17/05/2022
|
SUBBAMMAL
|
2924001WL007924
|
SUBBAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-029-029/49-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335057
|
17/05/2022
|
CHINNAMMAL
|
2924001WL007924
|
CHINNAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-029-029/50-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335058
|
17/05/2022
|
MUTHULAKSHMI
|
2924001WL007924
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-029-029/56-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335060
|
17/05/2022
|
POTHUMPONNU
|
2924001WL007924
|
POTHUMPONNU
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-029-029/56-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335059
|
17/05/2022
|
THIRUPATHY
|
2924001WL007924
|
THIRUPATHY
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
THIRUPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-029-029/69-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335061
|
17/05/2022
|
MADAMMAL
|
2924001WL007924
|
MADAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MADAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-029-029/7-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335062
|
17/05/2022
|
PANJAMIRTHAM
|
2924001WL007924
|
PANJAMIRTHAM
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANJAMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-029-029/70-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335063
|
17/05/2022
|
PANDIAMMAL
|
2924001WL007924
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-029-029/8-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335064
|
17/05/2022
|
DEVAKI
|
2924001WL007924
|
DEVAKI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-029-029/82-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335065
|
17/05/2022
|
MARIAMMAL
|
2924001WL007924
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-029-029/84-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335066
|
17/05/2022
|
SAMUTHIRAKANI
|
2924001WL007924
|
SAMUTHIRAKANI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAMUTHIRAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-029-029/98-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335067
|
17/05/2022
|
PACKIAM
|
2924001WL007924
|
PACKIAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81366
|
81366
|
|
|
|
|
|
|
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-029-029/120-A
(Vadhuvarpatti)
|
2924001000NRG23170520220334985
|
17/05/2022
|
MARIAPPAN
|
2924001WL007924
|
MARIAPPAN
|
00468
|
UBIN0553735
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-029-029/334-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335033
|
17/05/2022
|
SERMATHAI
|
2924001WL007924
|
SERMATHAI
|
00468
|
UBIN0553735
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
SERMATHAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-029-029/337-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335034
|
17/05/2022
|
KANNAKI
|
2924001WL007924
|
KANNAKI
|
00468
|
UBIN0553735
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANNAKI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-029-029/349-A
(Vadhuvarpatti)
|
2924001000NRG23170520220335038
|
17/05/2022
|
GOPAL
|
2924001WL007924
|
GOPAL
|
00468
|
UBIN0553735
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85926
|
85926
|
|
|
|
|
|
|
|