|
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-24-001-010-010/10-A
(Kovilangulam)
|
2924001000NRG23190720220924326
|
19/07/2022
|
GURUSAMY
|
2924001WL023272
|
GURUSAMY
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
GURUSAMY
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1000-A
(Kovilangulam)
|
2924001000NRG23190720220924328
|
19/07/2022
|
SOLAIAMMAL
|
2924001WL023272
|
SOLAIAMMAL
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
SOLAIAMMAL
|
INDIAN BANK(607105)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1029-A
(Kovilangulam)
|
2924001000NRG23190720220924329
|
19/07/2022
|
JEYACHITRA
|
2924001WL023272
|
JEYACHITRA
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
JEYACHITRA
|
INDIAN BANK(607105)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-010-010/117-A
(Kovilangulam)
|
2924001000NRG23190720220924333
|
19/07/2022
|
MUNIYAMMAL
|
2924001WL023272
|
MUNIYAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-010-010/13-A
(Kovilangulam)
|
2924001000NRG23190720220924334
|
19/07/2022
|
GURUVAMMAL
|
2924001WL023272
|
GURUVAMMAL
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-010-010/130-A
(Kovilangulam)
|
2924001000NRG23190720220924335
|
19/07/2022
|
ALAGULAKSHMI
|
2924001WL023272
|
ALAGULAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
ALAGULAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-010-010/134-A
(Kovilangulam)
|
2924001000NRG23190720220924337
|
19/07/2022
|
PANDIYAMMAL
|
2924001WL023272
|
PANDIYAMMAL
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
26/07/2022
|
|
011048550
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-010-010/134-A
(Kovilangulam)
|
2924001000NRG23190720220924336
|
19/07/2022
|
VELCHAMY
|
2924001WL023272
|
VELCHAMY
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
26/07/2022
|
|
011048550
|
|
VELCHAMY
|
INDIAN BANK(607105)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-010-010/161-A
(Kovilangulam)
|
2924001000NRG23190720220924338
|
19/07/2022
|
THAMARAISELVI
|
2924001WL023272
|
THAMARAISELVI
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
THAMARAISELVI
|
INDIAN BANK(607105)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-010-010/170-A
(Kovilangulam)
|
2924001000NRG23190720220924339
|
19/07/2022
|
AMSAVENI
|
2924001WL023272
|
AMSAVENI
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-010-010/187-A
(Kovilangulam)
|
2924001000NRG23190720220924341
|
19/07/2022
|
LAKSHMIDEVI
|
2924001WL023272
|
LAKSHMIDEVI
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMIDEVI
|
INDIAN BANK(607105)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-010-010/197-A
(Kovilangulam)
|
2924001000NRG23190720220924342
|
19/07/2022
|
VELLAITHAI
|
2924001WL023272
|
VELLAITHAI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
VELLAITHAI
|
INDIAN BANK(607105)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-010-010/200-A
(Kovilangulam)
|
2924001000NRG23190720220924343
|
19/07/2022
|
THAMARAISELVI
|
2924001WL023272
|
THAMARAISELVI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
THAMARAISELVI
|
INDIAN BANK(607105)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-010-010/201-A
(Kovilangulam)
|
2924001000NRG23190720220924344
|
19/07/2022
|
PONNUTHAI
|
2924001WL023272
|
PONNUTHAI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
PONNUTHAI
|
INDIAN BANK(607105)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-010-010/202-A
(Kovilangulam)
|
2924001000NRG23190720220924345
|
19/07/2022
|
KATHIRVEL
|
2924001WL023272
|
KATHIRVEL
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
26/07/2022
|
|
011048550
|
|
KATHIRVEL
|
INDIAN BANK(607105)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-010-010/219-A
(Kovilangulam)
|
2924001000NRG23190720220924346
|
19/07/2022
|
AYYEMPERUMAL
|
2924001WL023272
|
AYYEMPERUMAL
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
AYYEMPERUMAL
|
INDIAN BANK(607105)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-010-010/225-A
(Kovilangulam)
|
2924001000NRG23190720220924347
|
19/07/2022
|
MUNEESWARI
|
2924001WL023272
|
MUNEESWARI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUNEESWARI
|
INDIAN BANK(607105)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-010-010/227-A
(Kovilangulam)
|
2924001000NRG23190720220924348
|
19/07/2022
|
KRISHNASAMY
|
2924001WL023272
|
KRISHNASAMY
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
KRISHNASAMY
|
INDIAN BANK(607105)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-010-010/228-A
(Kovilangulam)
|
2924001000NRG23190720220924349
|
19/07/2022
|
VELMURUGAN
|
2924001WL023272
|
VELMURUGAN
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
VELMURUGAN
|
INDIAN BANK(607105)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-010-010/232-A
(Kovilangulam)
|
2924001000NRG23190720220924350
|
19/07/2022
|
GURUSAMY
|
2924001WL023272
|
GURUSAMY
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
GURUSAMY
|
INDIAN BANK(607105)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-010-010/238-A
(Kovilangulam)
|
2924001000NRG23190720220924351
|
19/07/2022
|
PALJOTHY
|
2924001WL023272
|
PALJOTHY
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
PALJOTHY
|
INDIAN BANK(607105)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-010-010/254-A
(Kovilangulam)
|
2924001000NRG23190720220924352
|
19/07/2022
|
PANJAVARNAM
|
2924001WL023272
|
PANJAVARNAM
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-010-010/259-A
(Kovilangulam)
|
2924001000NRG23190720220924354
|
19/07/2022
|
CHELLAMMAL
|
2924001WL023272
|
CHELLAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-010-010/261-A
(Kovilangulam)
|
2924001000NRG23190720220924355
|
19/07/2022
|
MARIYAMMAL
|
2924001WL023272
|
MARIYAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-010-010/262-A
(Kovilangulam)
|
2924001000NRG23190720220924356
|
19/07/2022
|
Alagarsamy
|
2924001WL023272
|
Alagarsamy
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Alagarsamy
|
INDIAN BANK(607105)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-010-010/3-A
(Kovilangulam)
|
2924001000NRG23190720220924357
|
19/07/2022
|
OYAMMAL
|
2924001WL023272
|
OYAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
OYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-010-010/311-A
(Kovilangulam)
|
2924001000NRG23190720220924358
|
19/07/2022
|
PALRAM
|
2924001WL023272
|
PALRAM
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
PALRAM
|
INDIAN BANK(607105)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-010-010/332-A
(Kovilangulam)
|
2924001000NRG23190720220924359
|
19/07/2022
|
PANCHAVARNAM
|
2924001WL023272
|
PANCHAVARNAM
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-010-010/34-A
(Kovilangulam)
|
2924001000NRG23190720220924360
|
19/07/2022
|
PANCHAVARNAM
|
2924001WL023272
|
PANCHAVARNAM
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-010-010/35-A
(Kovilangulam)
|
2924001000NRG23190720220924361
|
19/07/2022
|
Panjavarnam
|
2924001WL023272
|
Panjavarnam
|
00176
|
IDIB000K091
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-010-010/354-A
(Kovilangulam)
|
2924001000NRG23190720220924362
|
19/07/2022
|
VAIRAMUTHU
|
2924001WL023272
|
VAIRAMUTHU
|
00176
|
IDIB000K091
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
011048550
|
|
VAIRAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-010-010/364-A
(Kovilangulam)
|
2924001000NRG23190720220924363
|
19/07/2022
|
PECHIYAMMAL
|
2924001WL023272
|
PECHIYAMMAL
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
26/07/2022
|
|
011048550
|
|
PECHIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-010-010/366-A
(Kovilangulam)
|
2924001000NRG23190720220924364
|
19/07/2022
|
SANGARAMMAL
|
2924001WL023272
|
SANGARAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
SANGARAMMAL
|
INDIAN BANK(607105)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-010-010/372-A
(Kovilangulam)
|
2924001000NRG23190720220924365
|
19/07/2022
|
LAKSHMI
|
2924001WL023272
|
LAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-010-010/38-A
(Kovilangulam)
|
2924001000NRG23190720220924367
|
19/07/2022
|
ALAGU
|
2924001WL023272
|
ALAGU
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-010-010/38-A
(Kovilangulam)
|
2924001000NRG23190720220924366
|
19/07/2022
|
SEKAR
|
2924001WL023272
|
SEKAR
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
SEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-010-010/382-A
(Kovilangulam)
|
2924001000NRG23190720220924368
|
19/07/2022
|
AYYAMMAL
|
2924001WL023272
|
AYYAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-010-010/391-A
(Kovilangulam)
|
2924001000NRG23190720220924369
|
19/07/2022
|
SIVANTHI
|
2924001WL023272
|
SIVANTHI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SIVANTHI
|
INDIAN BANK(607105)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-010-010/392-A
(Kovilangulam)
|
2924001000NRG23190720220924370
|
19/07/2022
|
AVDAITHANGAM
|
2924001WL023272
|
AVDAITHANGAM
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
AVDAITHANGAM
|
INDIAN BANK(607105)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-010-010/394-A
(Kovilangulam)
|
2924001000NRG23190720220924371
|
19/07/2022
|
chellammal
|
2924001WL023272
|
chellammal
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
chellammal
|
INDIAN BANK(607105)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-010-010/40-A
(Kovilangulam)
|
2924001000NRG23190720220924372
|
19/07/2022
|
LAKSHMI
|
2924001WL023272
|
LAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-010-010/400-A
(Kovilangulam)
|
2924001000NRG23190720220924373
|
19/07/2022
|
ALAGULAKSHMI
|
2924001WL023272
|
ALAGULAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
ALAGULAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-010-010/42-A
(Kovilangulam)
|
2924001000NRG23190720220924375
|
19/07/2022
|
MOOKAMMAL
|
2924001WL023272
|
MOOKAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
MOOKAMMAL
|
INDIAN BANK(607105)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-010-010/42-A
(Kovilangulam)
|
2924001000NRG23190720220924374
|
19/07/2022
|
SELVARAJ
|
2924001WL023272
|
SELVARAJ
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-010-010/439-A
(Kovilangulam)
|
2924001000NRG23190720220924376
|
19/07/2022
|
KALIYAMMAL
|
2924001WL023272
|
KALIYAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-010-010/483-A
(Kovilangulam)
|
2924001000NRG23190720220924378
|
19/07/2022
|
THAMARAISELVI
|
2924001WL023272
|
THAMARAISELVI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
26/07/2022
|
|
011048550
|
|
THAMARAISELVI
|
INDIAN BANK(607105)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-010-010/497-A
(Kovilangulam)
|
2924001000NRG23190720220924379
|
19/07/2022
|
PANDIYAMMAL
|
2924001WL023272
|
PANDIYAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-010-010/5-A
(Kovilangulam)
|
2924001000NRG23190720220924380
|
19/07/2022
|
PACKIYAM
|
2924001WL023272
|
PACKIYAM
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
PACKIYAM
|
INDIAN BANK(607105)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-010-010/506-A
(Kovilangulam)
|
2924001000NRG23190720220924381
|
19/07/2022
|
KRISHNAMMAL
|
2924001WL023272
|
KRISHNAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-010-010/515-A
(Kovilangulam)
|
2924001000NRG23190720220924382
|
19/07/2022
|
RAMANI
|
2924001WL023272
|
RAMANI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-010-010/522-A
(Kovilangulam)
|
2924001000NRG23190720220924383
|
19/07/2022
|
PICHAIYAMMAL
|
2924001WL023272
|
PICHAIYAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
PICHAIYAMMAL
|
INDIAN BANK(607105)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-010-010/523-A
(Kovilangulam)
|
2924001000NRG23190720220924384
|
19/07/2022
|
RAMALAKSHMI
|
2924001WL023272
|
RAMALAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-010-010/524-A
(Kovilangulam)
|
2924001000NRG23190720220924385
|
19/07/2022
|
ANNALAKSHMI
|
2924001WL023272
|
ANNALAKSHMI
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-010-010/535-A
(Kovilangulam)
|
2924001000NRG23190720220924387
|
19/07/2022
|
BOOMINATHAN
|
2924001WL023272
|
BOOMINATHAN
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
BOOMINATHAN
|
INDIAN BANK(607105)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-010-010/544-A
(Kovilangulam)
|
2924001000NRG23190720220924389
|
19/07/2022
|
GOVINTHARAJ
|
2924001WL023272
|
GOVINTHARAJ
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
GOVINTHARAJ
|
INDIAN BANK(607105)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-010-010/544-A
(Kovilangulam)
|
2924001000NRG23190720220924388
|
19/07/2022
|
Mariammal
|
2924001WL023272
|
Mariammal
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-010-010/553-A
(Kovilangulam)
|
2924001000NRG23190720220924390
|
19/07/2022
|
PERUMALAKKAL
|
2924001WL023272
|
PERUMALAKKAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
PERUMALAKKAL
|
INDIAN BANK(607105)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-010-010/573-A
(Kovilangulam)
|
2924001000NRG23190720220924391
|
19/07/2022
|
VIJAYALAKSHMI
|
2924001WL023272
|
VIJAYALAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-010-010/578-A
(Kovilangulam)
|
2924001000NRG23190720220924392
|
19/07/2022
|
PACKIYAM
|
2924001WL023272
|
PACKIYAM
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
PACKIYAM
|
INDIAN BANK(607105)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-010-010/592-A
(Kovilangulam)
|
2924001000NRG23190720220924393
|
19/07/2022
|
MADHADEVI
|
2924001WL023272
|
MADHADEVI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
MADHADEVI
|
INDIAN BANK(607105)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-010-010/605-A
(Kovilangulam)
|
2924001000NRG23190720220924394
|
19/07/2022
|
RATHINA VEL
|
2924001WL023272
|
RATHINA VEL
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
RATHINA VEL
|
INDIAN BANK(607105)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-010-010/62-A
(Kovilangulam)
|
2924001000NRG23190720220924395
|
19/07/2022
|
LAKSHMI
|
2924001WL023272
|
LAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-010-010/629-A
(Kovilangulam)
|
2924001000NRG23190720220924396
|
19/07/2022
|
RAJAMMAL
|
2924001WL023272
|
RAJAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-010-010/646-A
(Kovilangulam)
|
2924001000NRG23190720220924397
|
19/07/2022
|
VALARMATHI
|
2924001WL023272
|
VALARMATHI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-010-010/667-A
(Kovilangulam)
|
2924001000NRG23190720220924398
|
19/07/2022
|
MUTHULAKSHMI
|
2924001WL023272
|
MUTHULAKSHMI
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-010-010/691-A
(Kovilangulam)
|
2924001000NRG23190720220924400
|
19/07/2022
|
UMARANI
|
2924001WL023272
|
UMARANI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-010-010/699-A
(Kovilangulam)
|
2924001000NRG23190720220924401
|
19/07/2022
|
SHANMUGAM
|
2924001WL023272
|
SHANMUGAM
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-010-010/70-A
(Kovilangulam)
|
2924001000NRG23190720220924402
|
19/07/2022
|
PONGOTHAI
|
2924001WL023272
|
PONGOTHAI
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
PONGOTHAI
|
INDIAN BANK(607105)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-010-010/72-A
(Kovilangulam)
|
2924001000NRG23190720220924403
|
19/07/2022
|
RAMASAMY
|
2924001WL023272
|
RAMASAMY
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-010-010/724-a
(Kovilangulam)
|
2924001000NRG23190720220924404
|
19/07/2022
|
NEELAVATHI
|
2924001WL023272
|
NEELAVATHI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-010-010/724-a
(Kovilangulam)
|
2924001000NRG23190720220924405
|
19/07/2022
|
PETHIRAJ
|
2924001WL023272
|
PETHIRAJ
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
PETHIRAJ
|
INDIAN BANK(607105)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-010-010/760-A
(Kovilangulam)
|
2924001000NRG23190720220924406
|
19/07/2022
|
MAHALAKSHMI
|
2924001WL023272
|
MAHALAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-010-010/766-A
(Kovilangulam)
|
2924001000NRG23190720220924407
|
19/07/2022
|
RAJA RAM
|
2924001WL023272
|
RAJA RAM
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAJA RAM
|
INDIAN BANK(607105)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-010-010/772-A
(Kovilangulam)
|
2924001000NRG23190720220924408
|
19/07/2022
|
MUTHULAKSHMI
|
2924001WL023272
|
MUTHULAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-010-010/797-A
(Kovilangulam)
|
2924001000NRG23190720220924409
|
19/07/2022
|
CHINNAPETCHI
|
2924001WL023272
|
CHINNAPETCHI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHINNAPETCHI
|
INDIAN BANK(607105)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-010-010/827-A
(Kovilangulam)
|
2924001000NRG23190720220924410
|
19/07/2022
|
BALAGURU
|
2924001WL023272
|
BALAGURU
|
00176
|
IDIB000K091
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
011048550
|
|
BALAGURU
|
INDIAN BANK(607105)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-010-010/834-A
(Kovilangulam)
|
2924001000NRG23190720220924411
|
19/07/2022
|
GANDHI
|
2924001WL023272
|
GANDHI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-010-010/843-A
(Kovilangulam)
|
2924001000NRG23190720220924412
|
19/07/2022
|
MOTHILAL
|
2924001WL023272
|
MOTHILAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
MOTHILAL
|
INDIAN BANK(607105)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-010-010/853-A
(Kovilangulam)
|
2924001000NRG23190720220924413
|
19/07/2022
|
CHITRA
|
2924001WL023272
|
CHITRA
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-010-010/88-A
(Kovilangulam)
|
2924001000NRG23190720220924414
|
19/07/2022
|
GURUNATHAN
|
2924001WL023272
|
GURUNATHAN
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
GURUNATHAN
|
INDIAN BANK(607105)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-010-010/923-A
(Kovilangulam)
|
2924001000NRG23190720220924415
|
19/07/2022
|
RAMALAKSHMI
|
2924001WL023272
|
RAMALAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-010-010/940-A
(Kovilangulam)
|
2924001000NRG23190720220924417
|
19/07/2022
|
JANAKI
|
2924001WL023272
|
JANAKI
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-010-010/947-A
(Kovilangulam)
|
2924001000NRG23190720220924418
|
19/07/2022
|
SASIKALA
|
2924001WL023272
|
SASIKALA
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-010-010/957-A
(Kovilangulam)
|
2924001000NRG23190720220924419
|
19/07/2022
|
MAREESHWARI
|
2924001WL023272
|
MAREESHWARI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
MAREESHWARI
|
INDIAN BANK(607105)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-010-010/981-A
(Kovilangulam)
|
2924001000NRG23190720220924421
|
19/07/2022
|
KRISHNARAJ
|
2924001WL023272
|
KRISHNARAJ
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
KRISHNARAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113147
|
113147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113147
|
113147
|
|
|
|
|
|
|
|