|
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-24-001-015-015/10-A
(Palavanatham)
|
2924001000NRG23100520220259627
|
10/05/2022
|
C.VIJAYA
|
2924001WL006231
|
C.VIJAYA
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
C.VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1024-A
(Palavanatham)
|
2924001000NRG23100520220259629
|
10/05/2022
|
PANJAVARNAM
|
2924001WL006231
|
PANJAVARNAM
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1027-A
(Palavanatham)
|
2924001000NRG23100520220259630
|
10/05/2022
|
VALLI
|
2924001WL006231
|
VALLI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1032-A
(Palavanatham)
|
2924001000NRG23100520220259631
|
10/05/2022
|
VELLAIAYAMMAL
|
2924001WL006231
|
VELLAIAYAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELLAIAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1035-A
(Palavanatham)
|
2924001000NRG23100520220259632
|
10/05/2022
|
SIVASANKARESWARI
|
2924001WL006231
|
SIVASANKARESWARI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVASANKARESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1049-a
(Palavanatham)
|
2924001000NRG23100520220259633
|
10/05/2022
|
LEELAVATHI
|
2924001WL006231
|
LEELAVATHI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
LEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1063-A
(Palavanatham)
|
2924001000NRG23100520220259634
|
10/05/2022
|
SIVARANI
|
2924001WL006231
|
SIVARANI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1067-A
(Palavanatham)
|
2924001000NRG23100520220259635
|
10/05/2022
|
SUBBULAKSHMI
|
2924001WL006231
|
SUBBULAKSHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1100-A
(Palavanatham)
|
2924001000NRG23100520220259636
|
10/05/2022
|
MUNIYAMMAL
|
2924001WL006231
|
MUNIYAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1116-a
(Palavanatham)
|
2924001000NRG23100520220259637
|
10/05/2022
|
KARPAGAVALLI
|
2924001WL006231
|
KARPAGAVALLI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1158-A
(Palavanatham)
|
2924001000NRG23100520220259638
|
10/05/2022
|
PAPPAMMAL
|
2924001WL006231
|
PAPPAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1162-A
(Palavanatham)
|
2924001000NRG23100520220259639
|
10/05/2022
|
ANNALAKSHMI
|
2924001WL006231
|
ANNALAKSHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1210-A
(Palavanatham)
|
2924001000NRG23100520220259641
|
10/05/2022
|
SELVI
|
2924001WL006231
|
SELVI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1214-A
(Palavanatham)
|
2924001000NRG23100520220259642
|
10/05/2022
|
THANGAMUTHUMARI
|
2924001WL006231
|
THANGAMUTHUMARI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAMUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1248-A
(Palavanatham)
|
2924001000NRG23100520220259643
|
10/05/2022
|
PERUMALAKKAL
|
2924001WL006231
|
PERUMALAKKAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERUMALAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1289-A
(Palavanatham)
|
2924001000NRG23100520220259644
|
10/05/2022
|
KALISWARI
|
2924001WL006231
|
KALISWARI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALISWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1294-B
(Palavanatham)
|
2924001000NRG23100520220259645
|
10/05/2022
|
LINGAMMAL
|
2924001WL006231
|
LINGAMMAL
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
LINGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1308-A
(Palavanatham)
|
2924001000NRG23100520220259649
|
10/05/2022
|
LAKSHMI
|
2924001WL006231
|
LAKSHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1340-B
(Palavanatham)
|
2924001000NRG23100520220259650
|
10/05/2022
|
MARIAPPAN
|
2924001WL006231
|
MARIAPPAN
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1433-A
(Palavanatham)
|
2924001000NRG23100520220259652
|
10/05/2022
|
MUTHULAKSHMI
|
2924001WL006231
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1437-B
(Palavanatham)
|
2924001000NRG23100520220259653
|
10/05/2022
|
MUTHULAKSHMI
|
2924001WL006231
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1447-B
(Palavanatham)
|
2924001000NRG23100520220259654
|
10/05/2022
|
MUNIAMMAL
|
2924001WL006231
|
MUNIAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1465-A
(Palavanatham)
|
2924001000NRG23100520220259656
|
10/05/2022
|
POOMALAI
|
2924001WL006231
|
POOMALAI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
POOMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1523-A
(Palavanatham)
|
2924001000NRG23100520220259657
|
10/05/2022
|
KANNIYAMMAL
|
2924001WL006231
|
KANNIYAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1549-B
(Palavanatham)
|
2924001000NRG23100520220259658
|
10/05/2022
|
SELVI
|
2924001WL006231
|
SELVI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN BANK(607105)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1555-A
(Palavanatham)
|
2924001000NRG23100520220259659
|
10/05/2022
|
MARIAMMAL
|
2924001WL006231
|
MARIAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1562-A
(Palavanatham)
|
2924001000NRG23100520220259660
|
10/05/2022
|
POOMALAI
|
2924001WL006231
|
POOMALAI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
POOMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1565-A
(Palavanatham)
|
2924001000NRG23100520220259661
|
10/05/2022
|
CHELLAMMAL
|
2924001WL006231
|
CHELLAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1568-A
(Palavanatham)
|
2924001000NRG23100520220259662
|
10/05/2022
|
PERUMALAKKAL
|
2924001WL006231
|
PERUMALAKKAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERUMALAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1574-A
(Palavanatham)
|
2924001000NRG23100520220259663
|
10/05/2022
|
NALLU
|
2924001WL006231
|
NALLU
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
NALLU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1575-A
(Palavanatham)
|
2924001000NRG23100520220259664
|
10/05/2022
|
PITCHAIAMMAL
|
2924001WL006231
|
PITCHAIAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PITCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1665-A
(Palavanatham)
|
2924001000NRG23100520220259666
|
10/05/2022
|
PATHIRAKALI
|
2924001WL006231
|
PATHIRAKALI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PATHIRAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1683-A
(Palavanatham)
|
2924001000NRG23100520220259667
|
10/05/2022
|
AMUTHA
|
2924001WL006231
|
AMUTHA
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1710-A
(Palavanatham)
|
2924001000NRG23100520220259668
|
10/05/2022
|
SELVI
|
2924001WL006231
|
SELVI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1713-A
(Palavanatham)
|
2924001000NRG23100520220259669
|
10/05/2022
|
NAGAMMAL
|
2924001WL006231
|
NAGAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1728-A
(Palavanatham)
|
2924001000NRG23100520220259670
|
10/05/2022
|
MARIAMMAL
|
2924001WL006231
|
MARIAMMAL
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-015-015/382-A
(Palavanatham)
|
2924001000NRG23100520220259679
|
10/05/2022
|
MEENA
|
2924001WL006231
|
MEENA
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-015-015/386-A
(Palavanatham)
|
2924001000NRG23100520220259680
|
10/05/2022
|
PATHIRAKALI
|
2924001WL006231
|
PATHIRAKALI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PATHIRAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-015-015/391-A
(Palavanatham)
|
2924001000NRG23100520220259681
|
10/05/2022
|
VEERAMMAL
|
2924001WL006231
|
VEERAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-015-015/397-A
(Palavanatham)
|
2924001000NRG23100520220259682
|
10/05/2022
|
MUTHULAKSHMI
|
2924001WL006231
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-015-015/401-A
(Palavanatham)
|
2924001000NRG23100520220259683
|
10/05/2022
|
MUTHAMMAL
|
2924001WL006231
|
MUTHAMMAL
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-015-015/404-A
(Palavanatham)
|
2924001000NRG23100520220259684
|
10/05/2022
|
KANGAMMAL
|
2924001WL006231
|
KANGAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-015-015/405-A
(Palavanatham)
|
2924001000NRG23100520220259685
|
10/05/2022
|
NALLAMMAL
|
2924001WL006231
|
NALLAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-015-015/418-A
(Palavanatham)
|
2924001000NRG23100520220259686
|
10/05/2022
|
THEIVAKANI
|
2924001WL006231
|
THEIVAKANI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
THEIVAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-015-015/424-A
(Palavanatham)
|
2924001000NRG23100520220259687
|
10/05/2022
|
VELAMMAL
|
2924001WL006231
|
VELAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-015-015/426-A
(Palavanatham)
|
2924001000NRG23100520220259688
|
10/05/2022
|
KANAGA
|
2924001WL006231
|
KANAGA
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-015-015/437-A
(Palavanatham)
|
2924001000NRG23100520220259689
|
10/05/2022
|
MAHAMAI
|
2924001WL006231
|
MAHAMAI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHAMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-015-015/465-A
(Palavanatham)
|
2924001000NRG23100520220259690
|
10/05/2022
|
BAVANI
|
2924001WL006231
|
BAVANI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
BAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-015-015/469-A
(Palavanatham)
|
2924001000NRG23100520220259691
|
10/05/2022
|
CHANDANAMARI
|
2924001WL006231
|
CHANDANAMARI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDANAMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-015-015/470-A
(Palavanatham)
|
2924001000NRG23100520220259692
|
10/05/2022
|
NALLAMMAL
|
2924001WL006231
|
NALLAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-015-015/471-A
(Palavanatham)
|
2924001000NRG23100520220259693
|
10/05/2022
|
PATHIRAKALI
|
2924001WL006231
|
PATHIRAKALI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PATHIRAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-015-015/474-A
(Palavanatham)
|
2924001000NRG23100520220259694
|
10/05/2022
|
KARUNKAMMAL
|
2924001WL006231
|
KARUNKAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUNKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-015-015/477-A
(Palavanatham)
|
2924001000NRG23100520220259695
|
10/05/2022
|
RAMAKKAL
|
2924001WL006231
|
RAMAKKAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-015-015/482-A
(Palavanatham)
|
2924001000NRG23100520220259697
|
10/05/2022
|
MUTHUMARI
|
2924001WL006231
|
MUTHUMARI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-015-015/486-A
(Palavanatham)
|
2924001000NRG23100520220259698
|
10/05/2022
|
PANDIAMMAL
|
2924001WL006231
|
PANDIAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-015-015/494-A
(Palavanatham)
|
2924001000NRG23100520220259699
|
10/05/2022
|
RAMAKKAL
|
2924001WL006231
|
RAMAKKAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-015-015/496-A
(Palavanatham)
|
2924001000NRG23100520220259700
|
10/05/2022
|
MEENA
|
2924001WL006231
|
MEENA
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-015-015/505-A
(Palavanatham)
|
2924001000NRG23100520220259701
|
10/05/2022
|
MURUGESWARI
|
2924001WL006231
|
MURUGESWARI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-015-015/510-A
(Palavanatham)
|
2924001000NRG23100520220259702
|
10/05/2022
|
SUBBUMARI
|
2924001WL006231
|
SUBBUMARI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-015-015/542-A
(Palavanatham)
|
2924001000NRG23100520220259703
|
10/05/2022
|
PADMAVATHI
|
2924001WL006231
|
PADMAVATHI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-015-015/585-A
(Palavanatham)
|
2924001000NRG23100520220259704
|
10/05/2022
|
PANDIAMMAL
|
2924001WL006231
|
PANDIAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-015-015/586-A
(Palavanatham)
|
2924001000NRG23100520220259705
|
10/05/2022
|
LAKSHMI
|
2924001WL006231
|
LAKSHMI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-015-015/595-A
(Palavanatham)
|
2924001000NRG23100520220259706
|
10/05/2022
|
M.KALIAMMAN
|
2924001WL006231
|
M.KALIAMMAN
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.KALIAMMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-015-015/630-A
(Palavanatham)
|
2924001000NRG23100520220259707
|
10/05/2022
|
CHITRA
|
2924001WL006231
|
CHITRA
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-015-015/651-A
(Palavanatham)
|
2924001000NRG23100520220259708
|
10/05/2022
|
MARIAMMAL
|
2924001WL006231
|
MARIAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-015-015/686-A
(Palavanatham)
|
2924001000NRG23100520220259709
|
10/05/2022
|
SANMUGATHAI
|
2924001WL006231
|
SANMUGATHAI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-015-015/694-A
(Palavanatham)
|
2924001000NRG23100520220259710
|
10/05/2022
|
AYYAMMAL
|
2924001WL006231
|
AYYAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-015-015/696-A
(Palavanatham)
|
2924001000NRG23100520220259711
|
10/05/2022
|
lakshmi
|
2924001WL006231
|
lakshmi
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-015-015/704-A
(Palavanatham)
|
2924001000NRG23100520220259712
|
10/05/2022
|
pappa
|
2924001WL006231
|
pappa
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-015-015/757-A
(Palavanatham)
|
2924001000NRG23100520220259713
|
10/05/2022
|
ALAGULAKSHMI
|
2924001WL006231
|
ALAGULAKSHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-015-015/784-A
(Palavanatham)
|
2924001000NRG23100520220259714
|
10/05/2022
|
IRULAMMAL
|
2924001WL006231
|
IRULAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
IRULAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-015-015/788-A
(Palavanatham)
|
2924001000NRG23100520220259715
|
10/05/2022
|
ARUMUGAM
|
2924001WL006231
|
ARUMUGAM
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-015-015/793-A
(Palavanatham)
|
2924001000NRG23100520220259716
|
10/05/2022
|
MURUGESWARI
|
2924001WL006231
|
MURUGESWARI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-015-015/801-A
(Palavanatham)
|
2924001000NRG23100520220259717
|
10/05/2022
|
MEENA
|
2924001WL006231
|
MEENA
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-015-015/814-A
(Palavanatham)
|
2924001000NRG23100520220259718
|
10/05/2022
|
MAREESWARI
|
2924001WL006231
|
MAREESWARI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAREESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-015-015/827-A
(Palavanatham)
|
2924001000NRG23100520220259720
|
10/05/2022
|
LAKSHMI
|
2924001WL006231
|
LAKSHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-015-015/890-A
(Palavanatham)
|
2924001000NRG23100520220259721
|
10/05/2022
|
NITHYA
|
2924001WL006231
|
NITHYA
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-015-015/907-a
(Palavanatham)
|
2924001000NRG23100520220259722
|
10/05/2022
|
PATHIRAKALI
|
2924001WL006231
|
PATHIRAKALI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PATHIRAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-015-015/914-A
(Palavanatham)
|
2924001000NRG23100520220259723
|
10/05/2022
|
CHELLAMMAL
|
2924001WL006231
|
CHELLAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-015-015/916-A
(Palavanatham)
|
2924001000NRG23100520220259724
|
10/05/2022
|
ALAGUMEENA
|
2924001WL006231
|
ALAGUMEENA
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGUMEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-015-015/923-A
(Palavanatham)
|
2924001000NRG23100520220259725
|
10/05/2022
|
THANGAPAPPA
|
2924001WL006231
|
THANGAPAPPA
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAPAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-015-015/925-A
(Palavanatham)
|
2924001000NRG23100520220259726
|
10/05/2022
|
SUDHALAKSHMI
|
2924001WL006231
|
SUDHALAKSHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUDHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-015-015/940-B
(Palavanatham)
|
2924001000NRG23100520220259727
|
10/05/2022
|
INTHIRA
|
2924001WL006231
|
INTHIRA
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
INTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-015-015/944-A
(Palavanatham)
|
2924001000NRG23100520220259728
|
10/05/2022
|
ALAGAAMMAL
|
2924001WL006231
|
ALAGAAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-015-015/948-B
(Palavanatham)
|
2924001000NRG23100520220259729
|
10/05/2022
|
VIJAYALAKSHMI
|
2924001WL006231
|
VIJAYALAKSHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-015-015/955-B
(Palavanatham)
|
2924001000NRG23100520220259730
|
10/05/2022
|
KANDAMMAL
|
2924001WL006231
|
KANDAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98160
|
98160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98160
|
98160
|
|
|
|
|
|
|
|