|
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-24-001-011-011/1018-A
(Kullursandhai)
|
2924001000NRG23080820221123307
|
08/08/2022
|
GOWSALYA
|
2924001WL027770
|
GOWSALYA
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOWSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1065-A
(Kullursandhai)
|
2924001000NRG23080820221123309
|
08/08/2022
|
GOWRI
|
2924001WL027770
|
GOWRI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1069-A
(Kullursandhai)
|
2924001000NRG23080820221123310
|
08/08/2022
|
CHANDRAKALA
|
2924001WL027770
|
CHANDRAKALA
|
00177
|
IOBA0003153
|
240
|
240
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHANDRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-011-011/107-A
(Kullursandhai)
|
2924001000NRG23080820221123311
|
08/08/2022
|
CHELLAMMAL
|
2924001WL027770
|
CHELLAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1081-A
(Kullursandhai)
|
2924001000NRG23080820221123312
|
08/08/2022
|
MURUGESWARI
|
2924001WL027770
|
MURUGESWARI
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
MURUGESWARI
|
HDFC BANK LTD(607152)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-011-011/109-A
(Kullursandhai)
|
2924001000NRG23080820221123313
|
08/08/2022
|
CHELLATHAI
|
2924001WL027770
|
CHELLATHAI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1104-A
(Kullursandhai)
|
2924001000NRG23080820221123314
|
08/08/2022
|
KALEESWARI
|
2924001WL027770
|
KALEESWARI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1126-A
(Kullursandhai)
|
2924001000NRG23080820221123315
|
08/08/2022
|
SARASWATHY
|
2924001WL027770
|
SARASWATHY
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1127-A
(Kullursandhai)
|
2924001000NRG23080820221123316
|
08/08/2022
|
GANAPATHY
|
2924001WL027770
|
GANAPATHY
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
GANAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1150-A
(Kullursandhai)
|
2924001000NRG23080820221123317
|
08/08/2022
|
TAMILSELVI
|
2924001WL027770
|
TAMILSELVI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1164-A
(Kullursandhai)
|
2924001000NRG23080820221123318
|
08/08/2022
|
SEVANTHI
|
2924001WL027770
|
SEVANTHI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
SEVANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1165-A
(Kullursandhai)
|
2924001000NRG23080820221123319
|
08/08/2022
|
LAKSHMI
|
2924001WL027770
|
LAKSHMI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1178-A
(Kullursandhai)
|
2924001000NRG23080820221123320
|
08/08/2022
|
CHINNAMMAL
|
2924001WL027770
|
CHINNAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-011-011/121-A
(Kullursandhai)
|
2924001000NRG23080820221123321
|
08/08/2022
|
MUTHUMARI
|
2924001WL027770
|
MUTHUMARI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1211-A
(Kullursandhai)
|
2924001000NRG23080820221123322
|
08/08/2022
|
SAKTHIYAMMAL
|
2924001WL027770
|
SAKTHIYAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAKTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1216-A
(Kullursandhai)
|
2924001000NRG23080820221123323
|
08/08/2022
|
MUTHUSELVI
|
2924001WL027770
|
MUTHUSELVI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1218-A
(Kullursandhai)
|
2924001000NRG23080820221123324
|
08/08/2022
|
MURUGESWARI
|
2924001WL027770
|
MURUGESWARI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1221-A
(Kullursandhai)
|
2924001000NRG23080820221123325
|
08/08/2022
|
PARAMAN
|
2924001WL027770
|
PARAMAN
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-011-011/129-A
(Kullursandhai)
|
2924001000NRG23080820221123327
|
08/08/2022
|
LAKSHMI
|
2924001WL027770
|
LAKSHMI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1292-A
(Kullursandhai)
|
2924001000NRG23080820221123328
|
08/08/2022
|
VALLIYAMMAL
|
2924001WL027770
|
VALLIYAMMAL
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1297-A
(Kullursandhai)
|
2924001000NRG23080820221123329
|
08/08/2022
|
PAPPAMMAL
|
2924001WL027770
|
PAPPAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-011-011/130-A
(Kullursandhai)
|
2924001000NRG23080820221123330
|
08/08/2022
|
GURUVU
|
2924001WL027770
|
GURUVU
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
GURUVU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1301-A
(Kullursandhai)
|
2924001000NRG23080820221123331
|
08/08/2022
|
GURUVAMMAL
|
2924001WL027770
|
GURUVAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1310-A
(Kullursandhai)
|
2924001000NRG23080820221123333
|
08/08/2022
|
PETCHIYAMMAL
|
2924001WL027770
|
PETCHIYAMMAL
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
PETCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1315-A
(Kullursandhai)
|
2924001000NRG23080820221123334
|
08/08/2022
|
MANJULA
|
2924001WL027770
|
MANJULA
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1331-A
(Kullursandhai)
|
2924001000NRG23080820221123335
|
08/08/2022
|
PONSELVI
|
2924001WL027770
|
PONSELVI
|
00177
|
IOBA0003153
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
PONSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-011-011/134-A
(Kullursandhai)
|
2924001000NRG23080820221123337
|
08/08/2022
|
RAKKU
|
2924001WL027770
|
RAKKU
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1348-A
(Kullursandhai)
|
2924001000NRG23080820221123338
|
08/08/2022
|
KANNAIAH
|
2924001WL027770
|
KANNAIAH
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1354-A
(Kullursandhai)
|
2924001000NRG23080820221123340
|
08/08/2022
|
VIJAYALAKSHMI
|
2924001WL027770
|
VIJAYALAKSHMI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-011-011/141-a
(Kullursandhai)
|
2924001000NRG23080820221123353
|
08/08/2022
|
RAJATHI
|
2924001WL027770
|
RAJATHI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-011-011/143-A
(Kullursandhai)
|
2924001000NRG23080820221123359
|
08/08/2022
|
MURUGESWARI
|
2924001WL027770
|
MURUGESWARI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-011-011/145-A
(Kullursandhai)
|
2924001000NRG23080820221123361
|
08/08/2022
|
KRISHNAMMAL
|
2924001WL027770
|
KRISHNAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-011-011/154-A
(Kullursandhai)
|
2924001000NRG23080820221123371
|
08/08/2022
|
LINGAMMAL
|
2924001WL027770
|
LINGAMMAL
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
LINGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-011-011/182-A
(Kullursandhai)
|
2924001000NRG23080820221123375
|
08/08/2022
|
ANGAMMAL
|
2924001WL027770
|
ANGAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-011-011/202-A
(Kullursandhai)
|
2924001000NRG23080820221123376
|
08/08/2022
|
KANNAMMAL
|
2924001WL027770
|
KANNAMMAL
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-011-011/220-A
(Kullursandhai)
|
2924001000NRG23080820221123378
|
08/08/2022
|
PAPPATHY
|
2924001WL027770
|
PAPPATHY
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
PAPPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-011-011/240-A
(Kullursandhai)
|
2924001000NRG23080820221123379
|
08/08/2022
|
MARIAMMAL
|
2924001WL027770
|
MARIAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-011-011/249-A
(Kullursandhai)
|
2924001000NRG23080820221123381
|
08/08/2022
|
KALYANI
|
2924001WL027770
|
KALYANI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-011-011/250-A
(Kullursandhai)
|
2924001000NRG23080820221123383
|
08/08/2022
|
ANNALAKSHMI
|
2924001WL027770
|
ANNALAKSHMI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-011-011/254-A
(Kullursandhai)
|
2924001000NRG23080820221123384
|
08/08/2022
|
PANJAVARNAM
|
2924001WL027770
|
PANJAVARNAM
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-011-011/255-A
(Kullursandhai)
|
2924001000NRG23080820221123385
|
08/08/2022
|
PANDIAMMAL
|
2924001WL027770
|
PANDIAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-011-011/280-A
(Kullursandhai)
|
2924001000NRG23080820221123386
|
08/08/2022
|
MARIAMMAL
|
2924001WL027770
|
MARIAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-011-011/302-A
(Kullursandhai)
|
2924001000NRG23080820221123387
|
08/08/2022
|
KARUPPAYI
|
2924001WL027770
|
KARUPPAYI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-011-011/33-A
(Kullursandhai)
|
2924001000NRG23080820221123388
|
08/08/2022
|
PICHAIAMMAL
|
2924001WL027770
|
PICHAIAMMAL
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
PICHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-011-011/417-A
(Kullursandhai)
|
2924001000NRG23080820221123389
|
08/08/2022
|
MUNIAMMAL
|
2924001WL027770
|
MUNIAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-011-011/425-A
(Kullursandhai)
|
2924001000NRG23080820221123390
|
08/08/2022
|
LAKSHMI
|
2924001WL027770
|
LAKSHMI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-011-011/426-A
(Kullursandhai)
|
2924001000NRG23080820221123391
|
08/08/2022
|
VEERAMMAL
|
2924001WL027770
|
VEERAMMAL
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-011-011/427-A
(Kullursandhai)
|
2924001000NRG23080820221123392
|
08/08/2022
|
PACHAYI
|
2924001WL027770
|
PACHAYI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
PACHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-011-011/447-A
(Kullursandhai)
|
2924001000NRG23080820221123393
|
08/08/2022
|
JEYAKODI
|
2924001WL027770
|
JEYAKODI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
JEYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-011-011/473-A
(Kullursandhai)
|
2924001000NRG23080820221123394
|
08/08/2022
|
CHELLAMMAL
|
2924001WL027770
|
CHELLAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-011-011/474-A
(Kullursandhai)
|
2924001000NRG23080820221123395
|
08/08/2022
|
SHAKKAYAN
|
2924001WL027770
|
SHAKKAYAN
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
SHAKKAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-011-011/479-A
(Kullursandhai)
|
2924001000NRG23080820221123396
|
08/08/2022
|
KALIAMMAL
|
2924001WL027770
|
KALIAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-011-011/485-A
(Kullursandhai)
|
2924001000NRG23080820221123397
|
08/08/2022
|
THANGAKANI
|
2924001WL027770
|
THANGAKANI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
THANGAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-011-011/487-A
(Kullursandhai)
|
2924001000NRG23080820221123398
|
08/08/2022
|
SENBAGAVALLI
|
2924001WL027770
|
SENBAGAVALLI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
SENBAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-011-011/513-A
(Kullursandhai)
|
2924001000NRG23080820221123399
|
08/08/2022
|
VALLI
|
2924001WL027770
|
VALLI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-011-011/525-A
(Kullursandhai)
|
2924001000NRG23080820221123400
|
08/08/2022
|
MAREESWARI
|
2924001WL027770
|
MAREESWARI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
MAREESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-011-011/53-A
(Kullursandhai)
|
2924001000NRG23080820221123401
|
08/08/2022
|
PICHAIAMMAL
|
2924001WL027770
|
PICHAIAMMAL
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
PICHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-011-011/533-a
(Kullursandhai)
|
2924001000NRG23080820221123402
|
08/08/2022
|
VEERAMMAL
|
2924001WL027770
|
VEERAMMAL
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-011-011/542-A
(Kullursandhai)
|
2924001000NRG23080820221123403
|
08/08/2022
|
KALEESWARI
|
2924001WL027770
|
KALEESWARI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-011-011/549-A
(Kullursandhai)
|
2924001000NRG23080820221123404
|
08/08/2022
|
VASANTHI
|
2924001WL027770
|
VASANTHI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-011-011/565-A
(Kullursandhai)
|
2924001000NRG23080820221123406
|
08/08/2022
|
MAHESWARI
|
2924001WL027770
|
MAHESWARI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-011-011/569-A
(Kullursandhai)
|
2924001000NRG23080820221123407
|
08/08/2022
|
PANJAVARNAM
|
2924001WL027770
|
PANJAVARNAM
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-011-011/581-A
(Kullursandhai)
|
2924001000NRG23080820221123408
|
08/08/2022
|
RASU
|
2924001WL027770
|
RASU
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
RASU
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-011-011/592-A
(Kullursandhai)
|
2924001000NRG23080820221123409
|
08/08/2022
|
CHELLATHAI
|
2924001WL027770
|
CHELLATHAI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-011-011/604-A
(Kullursandhai)
|
2924001000NRG23080820221123410
|
08/08/2022
|
SEENIAMMAL
|
2924001WL027770
|
SEENIAMMAL
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
SEENIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-011-011/616-A
(Kullursandhai)
|
2924001000NRG23080820221123411
|
08/08/2022
|
PANJAVARNAM
|
2924001WL027770
|
PANJAVARNAM
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-011-011/621-A
(Kullursandhai)
|
2924001000NRG23080820221123412
|
08/08/2022
|
CHELLATHAI
|
2924001WL027770
|
CHELLATHAI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-011-011/628-A
(Kullursandhai)
|
2924001000NRG23080820221123413
|
08/08/2022
|
MUTHUMARI
|
2924001WL027770
|
MUTHUMARI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-011-011/629-A
(Kullursandhai)
|
2924001000NRG23080820221123414
|
08/08/2022
|
MUTHULAKSHMI
|
2924001WL027770
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-011-011/634-A
(Kullursandhai)
|
2924001000NRG23080820221123415
|
08/08/2022
|
POONGODI
|
2924001WL027770
|
POONGODI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-011-011/639-A
(Kullursandhai)
|
2924001000NRG23080820221123416
|
08/08/2022
|
LAKSHMI
|
2924001WL027770
|
LAKSHMI
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-011-011/663-A
(Kullursandhai)
|
2924001000NRG23080820221123417
|
08/08/2022
|
MUTHULAKSHMI
|
2924001WL027770
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-011-011/665-A
(Kullursandhai)
|
2924001000NRG23080820221123418
|
08/08/2022
|
PANJAVARNAM
|
2924001WL027770
|
PANJAVARNAM
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-011-011/679-A
(Kullursandhai)
|
2924001000NRG23080820221123419
|
08/08/2022
|
MURUGESWARI
|
2924001WL027770
|
MURUGESWARI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-011-011/691-A
(Kullursandhai)
|
2924001000NRG23080820221123420
|
08/08/2022
|
PARASAKTHI
|
2924001WL027770
|
PARASAKTHI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-011-011/692-A
(Kullursandhai)
|
2924001000NRG23080820221123421
|
08/08/2022
|
ALAGAMMAL
|
2924001WL027770
|
ALAGAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-011-011/697-A
(Kullursandhai)
|
2924001000NRG23080820221123422
|
08/08/2022
|
THANGASELVI
|
2924001WL027770
|
THANGASELVI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
THANGASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-011-011/698-A
(Kullursandhai)
|
2924001000NRG23080820221123423
|
08/08/2022
|
SUBBULAKSHMI
|
2924001WL027770
|
SUBBULAKSHMI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-011-011/71-A
(Kullursandhai)
|
2924001000NRG23080820221123425
|
08/08/2022
|
MUTHU
|
2924001WL027770
|
MUTHU
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-011-011/76-A
(Kullursandhai)
|
2924001000NRG23080820221123427
|
08/08/2022
|
ANDICHI
|
2924001WL027770
|
ANDICHI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-011-011/76-A
(Kullursandhai)
|
2924001000NRG23080820221123428
|
08/08/2022
|
KUDALINAGM
|
2924001WL027770
|
KUDALINAGM
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUDALINAGM
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-011-011/783-a
(Kullursandhai)
|
2924001000NRG23080820221123429
|
08/08/2022
|
SELVAPANDI
|
2924001WL027770
|
SELVAPANDI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVAPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-011-011/785-A
(Kullursandhai)
|
2924001000NRG23080820221123430
|
08/08/2022
|
SELVI
|
2924001WL027770
|
SELVI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-011-011/806-A
(Kullursandhai)
|
2924001000NRG23080820221123433
|
08/08/2022
|
VEERAKKAL
|
2924001WL027770
|
VEERAKKAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
VEERAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-011-011/823-A
(Kullursandhai)
|
2924001000NRG23080820221123435
|
08/08/2022
|
MURUGESWARI
|
2924001WL027770
|
MURUGESWARI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-011-011/83-A
(Kullursandhai)
|
2924001000NRG23080820221123436
|
08/08/2022
|
PACKIAM
|
2924001WL027770
|
PACKIAM
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
PACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-011-011/860-A
(Kullursandhai)
|
2924001000NRG23080820221123437
|
08/08/2022
|
AATHILAKSHMI
|
2924001WL027770
|
AATHILAKSHMI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
AATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-011-011/864-A
(Kullursandhai)
|
2924001000NRG23080820221123438
|
08/08/2022
|
CHELLAMMAL
|
2924001WL027770
|
CHELLAMMAL
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-011-011/867-A
(Kullursandhai)
|
2924001000NRG23080820221123439
|
08/08/2022
|
LINGESWARI
|
2924001WL027770
|
LINGESWARI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
LINGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-011-011/872-A
(Kullursandhai)
|
2924001000NRG23080820221123440
|
08/08/2022
|
MEENATCHI
|
2924001WL027770
|
MEENATCHI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-011-011/875-A
(Kullursandhai)
|
2924001000NRG23080820221123441
|
08/08/2022
|
BOOMA
|
2924001WL027770
|
BOOMA
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
BOOMA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-011-011/880-A
(Kullursandhai)
|
2924001000NRG23080820221123442
|
08/08/2022
|
VEERALAKSHMI
|
2924001WL027770
|
VEERALAKSHMI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-011-011/970-A
(Kullursandhai)
|
2924001000NRG23080820221123443
|
08/08/2022
|
ERRAMMAL
|
2924001WL027770
|
ERRAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
ERRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-011-011/980-A
(Kullursandhai)
|
2924001000NRG23080820221123444
|
08/08/2022
|
KARUPPAYI
|
2924001WL027770
|
KARUPPAYI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-011-011/989-A
(Kullursandhai)
|
2924001000NRG23080820221123445
|
08/08/2022
|
MALATHI
|
2924001WL027770
|
MALATHI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83848
|
83848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83848
|
83848
|
|
|
|
|
|
|
|