|
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-24-001-015-015/1520-A
(Palavanatham)
|
2924001000NRG23160520220325571
|
17/05/2022
|
CHELLATHAI
|
2924001WL007776
|
CHELLATHAI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHELLATHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1621-A
(Palavanatham)
|
2924001000NRG23160520220325579
|
17/05/2022
|
SELVAM
|
2924001WL007776
|
SELVAM
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1006-A
(Palavanatham)
|
2924001000NRG23160520220325517
|
17/05/2022
|
VEILAKKAL
|
2924001WL007776
|
VEILAKKAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEILAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1010-A
(Palavanatham)
|
2924001000NRG23160520220325518
|
17/05/2022
|
KAMAKKAL
|
2924001WL007776
|
KAMAKKAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1026-A
(Palavanatham)
|
2924001000NRG23160520220325519
|
17/05/2022
|
INDIRA
|
2924001WL007776
|
INDIRA
|
00177
|
IOBA0003153
|
240
|
240
|
Processed
|
18/06/2022
|
|
023844393
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-015-015/103-A
(Palavanatham)
|
2924001000NRG23160520220325520
|
17/05/2022
|
INDIRANI
|
2924001WL007776
|
INDIRANI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-015-015/104-A
(Palavanatham)
|
2924001000NRG23160520220325521
|
17/05/2022
|
PARAMESWARI
|
2924001WL007776
|
PARAMESWARI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1051-a
(Palavanatham)
|
2924001000NRG23160520220325522
|
17/05/2022
|
RAJAMANIAMMAL
|
2924001WL007776
|
RAJAMANIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJAMANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1052-A
(Palavanatham)
|
2924001000NRG23160520220325523
|
17/05/2022
|
RAJALAKSHMI
|
2924001WL007776
|
RAJALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1053-A
(Palavanatham)
|
2924001000NRG23160520220325524
|
17/05/2022
|
SUBBULAKSHMI
|
2924001WL007776
|
SUBBULAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1072-A
(Palavanatham)
|
2924001000NRG23160520220325525
|
17/05/2022
|
BOLAMMAL
|
2924001WL007776
|
BOLAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
BOLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1076-A
(Palavanatham)
|
2924001000NRG23160520220325526
|
17/05/2022
|
SHANMUGALAKSHMI
|
2924001WL007776
|
SHANMUGALAKSHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SHANMUGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1087-A
(Palavanatham)
|
2924001000NRG23160520220325527
|
17/05/2022
|
MARIYAMAML
|
2924001WL007776
|
MARIYAMAML
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIYAMAML
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1088-A
(Palavanatham)
|
2924001000NRG23160520220325528
|
17/05/2022
|
VEERAPOOCHIAMMAL
|
2924001WL007776
|
VEERAPOOCHIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
VEERAPOOCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1096-a
(Palavanatham)
|
2924001000NRG23160520220325529
|
17/05/2022
|
MEERAMBEEVI
|
2924001WL007776
|
MEERAMBEEVI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
MEERAMBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1098-A
(Palavanatham)
|
2924001000NRG23160520220325530
|
17/05/2022
|
VEERAMMAL
|
2924001WL007776
|
VEERAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-015-015/110-A
(Palavanatham)
|
2924001000NRG23160520220325532
|
17/05/2022
|
SUBBULAKSHMI
|
2924001WL007776
|
SUBBULAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1104-A
(Palavanatham)
|
2924001000NRG23160520220325534
|
17/05/2022
|
MALLIGA
|
2924001WL007776
|
MALLIGA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1125-A
(Palavanatham)
|
2924001000NRG23160520220325536
|
17/05/2022
|
SHANTHI
|
2924001WL007776
|
SHANTHI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1126-A
(Palavanatham)
|
2924001000NRG23160520220325537
|
17/05/2022
|
ALAGAMMAL
|
2924001WL007776
|
ALAGAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1127-A
(Palavanatham)
|
2924001000NRG23160520220325538
|
17/05/2022
|
PAPPA
|
2924001WL007776
|
PAPPA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1132-A
(Palavanatham)
|
2924001000NRG23160520220325539
|
17/05/2022
|
MAHALAKSHMI
|
2924001WL007776
|
MAHALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1134-A
(Palavanatham)
|
2924001000NRG23160520220325540
|
17/05/2022
|
MUTHULAKSHMI
|
2924001WL007776
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1142-A
(Palavanatham)
|
2924001000NRG23160520220325541
|
17/05/2022
|
MALLIKA
|
2924001WL007776
|
MALLIKA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1167-A
(Palavanatham)
|
2924001000NRG23160520220325542
|
17/05/2022
|
SEETHALAKSHMI
|
2924001WL007776
|
SEETHALAKSHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1194-A
(Palavanatham)
|
2924001000NRG23160520220325543
|
17/05/2022
|
NATHIYA
|
2924001WL007776
|
NATHIYA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1213-A
(Palavanatham)
|
2924001000NRG23160520220325544
|
17/05/2022
|
PANDIAMMAL
|
2924001WL007776
|
PANDIAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1235-A
(Palavanatham)
|
2924001000NRG23160520220325545
|
17/05/2022
|
RAJAMMAL
|
2924001WL007776
|
RAJAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1237-A
(Palavanatham)
|
2924001000NRG23160520220325546
|
17/05/2022
|
KANAKALAKSHMI
|
2924001WL007776
|
KANAKALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANAKALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1261-A
(Palavanatham)
|
2924001000NRG23160520220325547
|
17/05/2022
|
MALAR
|
2924001WL007776
|
MALAR
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1282-A
(Palavanatham)
|
2924001000NRG23160520220325548
|
17/05/2022
|
CHELLAMMAL
|
2924001WL007776
|
CHELLAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-015-015/129-A
(Palavanatham)
|
2924001000NRG23160520220325549
|
17/05/2022
|
PALANIYAMMAL
|
2924001WL007776
|
PALANIYAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-015-015/13-A
(Palavanatham)
|
2924001000NRG23160520220325550
|
17/05/2022
|
SUBBULAKSHMI
|
2924001WL007776
|
SUBBULAKSHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1334-A
(Palavanatham)
|
2924001000NRG23160520220325553
|
17/05/2022
|
KAMAKKAL
|
2924001WL007776
|
KAMAKKAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAMAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1352-B
(Palavanatham)
|
2924001000NRG23160520220325554
|
17/05/2022
|
KRISHNASAMY
|
2924001WL007776
|
KRISHNASAMY
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KRISHNASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1376-A
(Palavanatham)
|
2924001000NRG23160520220325556
|
17/05/2022
|
NAGARANTHINAM
|
2924001WL007776
|
NAGARANTHINAM
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
NAGARANTHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1385-A
(Palavanatham)
|
2924001000NRG23160520220325557
|
17/05/2022
|
CHELLAITHAI
|
2924001WL007776
|
CHELLAITHAI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHELLAITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1388-A
(Palavanatham)
|
2924001000NRG23160520220325558
|
17/05/2022
|
CHINNARAMU
|
2924001WL007776
|
CHINNARAMU
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHINNARAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-015-015/139-A
(Palavanatham)
|
2924001000NRG23160520220325559
|
17/05/2022
|
RANGETHAM
|
2924001WL007776
|
RANGETHAM
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANGETHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1430-B
(Palavanatham)
|
2924001000NRG23160520220325560
|
17/05/2022
|
PARAMESWARI
|
2924001WL007776
|
PARAMESWARI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1449-B
(Palavanatham)
|
2924001000NRG23160520220325561
|
17/05/2022
|
JAYARANI
|
2924001WL007776
|
JAYARANI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1450-B
(Palavanatham)
|
2924001000NRG23160520220325562
|
17/05/2022
|
RAMACHANDRAN
|
2924001WL007776
|
RAMACHANDRAN
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1469-B
(Palavanatham)
|
2924001000NRG23160520220325563
|
17/05/2022
|
PALANIYAMMAL
|
2924001WL007776
|
PALANIYAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1477-B
(Palavanatham)
|
2924001000NRG23160520220325564
|
17/05/2022
|
KOMATHI
|
2924001WL007776
|
KOMATHI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1496-A
(Palavanatham)
|
2924001000NRG23160520220325568
|
17/05/2022
|
RAJALAKSHMI
|
2924001WL007776
|
RAJALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-015-015/151-A
(Palavanatham)
|
2924001000NRG23160520220325569
|
17/05/2022
|
PUTTISIKAMANI
|
2924001WL007776
|
PUTTISIKAMANI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PUTTISIKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1514-B
(Palavanatham)
|
2924001000NRG23160520220325570
|
17/05/2022
|
RAMASAMY NAICKAR
|
2924001WL007776
|
RAMASAMY NAICKAR
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMASAMY NAICKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1529-B
(Palavanatham)
|
2924001000NRG23160520220325572
|
17/05/2022
|
DHANALAKSHMI
|
2924001WL007776
|
DHANALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1561-A
(Palavanatham)
|
2924001000NRG23160520220325574
|
17/05/2022
|
SRIDEVI
|
2924001WL007776
|
SRIDEVI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1570-A
(Palavanatham)
|
2924001000NRG23160520220325575
|
17/05/2022
|
PANCHAVARNAM
|
2924001WL007776
|
PANCHAVARNAM
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-015-015/158-A
(Palavanatham)
|
2924001000NRG23160520220325577
|
17/05/2022
|
SHANMUGALAKSHMI
|
2924001WL007776
|
SHANMUGALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SHANMUGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-015-015/161-A
(Palavanatham)
|
2924001000NRG23160520220325578
|
17/05/2022
|
MEENA
|
2924001WL007776
|
MEENA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1627-A
(Palavanatham)
|
2924001000NRG23160520220325580
|
17/05/2022
|
MARIAMMAL
|
2924001WL007776
|
MARIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1651-A
(Palavanatham)
|
2924001000NRG23160520220325582
|
17/05/2022
|
KAVERI
|
2924001WL007776
|
KAVERI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1668-A
(Palavanatham)
|
2924001000NRG23160520220325583
|
17/05/2022
|
CHELLAMMAL
|
2924001WL007776
|
CHELLAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1697-A
(Palavanatham)
|
2924001000NRG23160520220325584
|
17/05/2022
|
PANJU
|
2924001WL007776
|
PANJU
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1717-A
(Palavanatham)
|
2924001000NRG23160520220325585
|
17/05/2022
|
SUNDARI
|
2924001WL007776
|
SUNDARI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-015-015/172-A
(Palavanatham)
|
2924001000NRG23160520220325586
|
17/05/2022
|
RAJALSKHMI
|
2924001WL007776
|
RAJALSKHMI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJALSKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1733-A
(Palavanatham)
|
2924001000NRG23160520220325589
|
17/05/2022
|
MALARVIZHI
|
2924001WL007776
|
MALARVIZHI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1751-A
(Palavanatham)
|
2924001000NRG23160520220325591
|
17/05/2022
|
SUNDARAVALLI
|
2924001WL007776
|
SUNDARAVALLI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-015-015/24-A
(Palavanatham)
|
2924001000NRG23160520220325609
|
17/05/2022
|
S.DHANALAKSHMI
|
2924001WL007776
|
S.DHANALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-015-015/26-A
(Palavanatham)
|
2924001000NRG23160520220325610
|
17/05/2022
|
POOCHAMMAL
|
2924001WL007776
|
POOCHAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
POOCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-015-015/29-A
(Palavanatham)
|
2924001000NRG23160520220325611
|
17/05/2022
|
SANTHAMMAL
|
2924001WL007776
|
SANTHAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-015-015/39-A
(Palavanatham)
|
2924001000NRG23160520220325615
|
17/05/2022
|
KATTAMMAL
|
2924001WL007776
|
KATTAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-015-015/41-A
(Palavanatham)
|
2924001000NRG23160520220325616
|
17/05/2022
|
AMARAVATHI
|
2924001WL007776
|
AMARAVATHI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-015-015/42-A
(Palavanatham)
|
2924001000NRG23160520220325617
|
17/05/2022
|
MALLIKA
|
2924001WL007776
|
MALLIKA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-015-015/45-A
(Palavanatham)
|
2924001000NRG23160520220325618
|
17/05/2022
|
RAJALAKSHMI
|
2924001WL007776
|
RAJALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-015-015/46-A
(Palavanatham)
|
2924001000NRG23160520220325619
|
17/05/2022
|
PANDIAMMAL
|
2924001WL007776
|
PANDIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-015-015/50-A
(Palavanatham)
|
2924001000NRG23160520220325620
|
17/05/2022
|
SHANMUGALSKHMI
|
2924001WL007776
|
SHANMUGALSKHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SHANMUGALSKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-015-015/501-A
(Palavanatham)
|
2924001000NRG23160520220325621
|
17/05/2022
|
MUTHUPETCHI
|
2924001WL007776
|
MUTHUPETCHI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHUPETCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-015-015/515-A
(Palavanatham)
|
2924001000NRG23160520220325623
|
17/05/2022
|
LAKSHMI
|
2924001WL007776
|
LAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-015-015/517-A
(Palavanatham)
|
2924001000NRG23160520220325624
|
17/05/2022
|
KARUPPAYI
|
2924001WL007776
|
KARUPPAYI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-015-015/518-A
(Palavanatham)
|
2924001000NRG23160520220325625
|
17/05/2022
|
VEERAMMAL
|
2924001WL007776
|
VEERAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-015-015/524-A
(Palavanatham)
|
2924001000NRG23160520220325626
|
17/05/2022
|
SUNDARAVALLI
|
2924001WL007776
|
SUNDARAVALLI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-015-015/525-A
(Palavanatham)
|
2924001000NRG23160520220325627
|
17/05/2022
|
PAPPA
|
2924001WL007776
|
PAPPA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-015-015/546-A
(Palavanatham)
|
2924001000NRG23160520220325628
|
17/05/2022
|
VEERAMMAL
|
2924001WL007776
|
VEERAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-015-015/992-A
(Palavanatham)
|
2924001000NRG23160520220325630
|
17/05/2022
|
MUTHULAKKAL
|
2924001WL007776
|
MUTHULAKKAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHULAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101280
|
101280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104160
|
104160
|
|
|
|
|
|
|
|