|
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-24-001-021-021/1-A
(Puliyooran)
|
2924001000NRG23230820221261919
|
23/08/2022
|
PANDIAMMAL
|
2924001WL030372
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-021-021/109-A
(Puliyooran)
|
2924001000NRG23230820221261920
|
23/08/2022
|
VEERALAKSHMI
|
2924001WL030372
|
VEERALAKSHMI
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
VEERALAKSHMI
|
CANARA BANK(508532)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-021-021/13-A
(Puliyooran)
|
2924001000NRG23230820221261921
|
23/08/2022
|
MARIAMMAL
|
2924001WL030372
|
MARIAMMAL
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-021-021/14-A
(Puliyooran)
|
2924001000NRG23230820221261922
|
23/08/2022
|
PACKIAM
|
2924001WL030372
|
PACKIAM
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
PACKIAM
|
CANARA BANK(508532)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-021-021/16-A
(Puliyooran)
|
2924001000NRG23230820221261924
|
23/08/2022
|
SUSILA
|
2924001WL030372
|
SUSILA
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUSILA
|
BANK OF BARODA(606985)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-021-021/231-A
(Puliyooran)
|
2924001000NRG23230820221261925
|
23/08/2022
|
PITCHAIYAMMAL
|
2924001WL030372
|
PITCHAIYAMMAL
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
PITCHAIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-021-021/232-A
(Puliyooran)
|
2924001000NRG23230820221261926
|
23/08/2022
|
VAIRAMANI
|
2924001WL030372
|
VAIRAMANI
|
00177
|
IOBA0001842
|
440
|
440
|
Processed
|
01/09/2022
|
|
020844995
|
|
VAIRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-021-021/238-A
(Puliyooran)
|
2924001000NRG23230820221261927
|
23/08/2022
|
MAHALINGAM
|
2924001WL030372
|
MAHALINGAM
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-021-021/242-A
(Puliyooran)
|
2924001000NRG23230820221261928
|
23/08/2022
|
VAIRAMANI
|
2924001WL030372
|
VAIRAMANI
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
VAIRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-021-021/243-A
(Puliyooran)
|
2924001000NRG23230820221261929
|
23/08/2022
|
MUTHU
|
2924001WL030372
|
MUTHU
|
00177
|
IOBA0001842
|
220
|
220
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-021-021/25-A
(Puliyooran)
|
2924001000NRG23230820221261930
|
23/08/2022
|
THAYAMMAL
|
2924001WL030372
|
THAYAMMAL
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
THAYAMMAL
|
CANARA BANK(508532)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-021-021/288-A
(Puliyooran)
|
2924001000NRG23230820221261931
|
23/08/2022
|
MUTHUKODI
|
2924001WL030372
|
MUTHUKODI
|
00177
|
IOBA0001842
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUTHUKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-021-021/29-A
(Puliyooran)
|
2924001000NRG23230820221261932
|
23/08/2022
|
VALLI
|
2924001WL030372
|
VALLI
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
VALLI
|
CANARA BANK(508532)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-021-021/295-A
(Puliyooran)
|
2924001000NRG23230820221261933
|
23/08/2022
|
PANDIAMMAL
|
2924001WL030372
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-021-021/300-A
(Puliyooran)
|
2924001000NRG23230820221261934
|
23/08/2022
|
SATHIYAPOORANAM
|
2924001WL030372
|
SATHIYAPOORANAM
|
00177
|
IOBA0001842
|
440
|
440
|
Processed
|
01/09/2022
|
|
020844995
|
|
SATHIYAPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-021-021/31-A
(Puliyooran)
|
2924001000NRG23230820221261935
|
23/08/2022
|
KATHAMMAL
|
2924001WL030372
|
KATHAMMAL
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
KATHAMMAL
|
CANARA BANK(508532)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-021-021/33-A
(Puliyooran)
|
2924001000NRG23230820221261936
|
23/08/2022
|
SARASWATHY
|
2924001WL030372
|
SARASWATHY
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-021-021/34-A
(Puliyooran)
|
2924001000NRG23230820221261937
|
23/08/2022
|
BANUMATHI
|
2924001WL030372
|
BANUMATHI
|
00177
|
IOBA0001842
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844995
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-021-021/36-A
(Puliyooran)
|
2924001000NRG23230820221261938
|
23/08/2022
|
KARUPPAYI
|
2924001WL030372
|
KARUPPAYI
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-021-021/4-A
(Puliyooran)
|
2924001000NRG23230820221261939
|
23/08/2022
|
VAIYAMMAL
|
2924001WL030372
|
VAIYAMMAL
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
VAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-021-021/41-A
(Puliyooran)
|
2924001000NRG23230820221261940
|
23/08/2022
|
PANDIAMMAL
|
2924001WL030372
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844995
|
|
PANDIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-021-021/443-A
(Puliyooran)
|
2924001000NRG23230820221261941
|
23/08/2022
|
SUBBULAKSHMI
|
2924001WL030372
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-021-021/446-A
(Puliyooran)
|
2924001000NRG23230820221261942
|
23/08/2022
|
AMIRTHAM
|
2924001WL030372
|
AMIRTHAM
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-021-021/447-A
(Puliyooran)
|
2924001000NRG23230820221261943
|
23/08/2022
|
DHANALAKSHMI
|
2924001WL030372
|
DHANALAKSHMI
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-021-021/449-A
(Puliyooran)
|
2924001000NRG23230820221261944
|
23/08/2022
|
NIRAIKUDAM
|
2924001WL030372
|
NIRAIKUDAM
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
NIRAIKUDAM
|
CANARA BANK(508532)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-021-021/454-A
(Puliyooran)
|
2924001000NRG23230820221261945
|
23/08/2022
|
SANTHA
|
2924001WL030372
|
SANTHA
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-021-021/46-A
(Puliyooran)
|
2924001000NRG23230820221261946
|
23/08/2022
|
MUNIAMMAL
|
2924001WL030372
|
MUNIAMMAL
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUNIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-021-021/460-A
(Puliyooran)
|
2924001000NRG23230820221261947
|
23/08/2022
|
VIJAYARANI
|
2924001WL030372
|
VIJAYARANI
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
VIJAYARANI
|
CANARA BANK(508532)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-021-021/461-A
(Puliyooran)
|
2924001000NRG23230820221261948
|
23/08/2022
|
BHUVANESWARI
|
2924001WL030372
|
BHUVANESWARI
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
BHUVANESWARI
|
CANARA BANK(508532)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-021-021/466-A
(Puliyooran)
|
2924001000NRG23230820221261949
|
23/08/2022
|
MARIAMMAL
|
2924001WL030372
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-021-021/469-A
(Puliyooran)
|
2924001000NRG23230820221261950
|
23/08/2022
|
MURUGESWARI
|
2924001WL030372
|
MURUGESWARI
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-021-021/474-A
(Puliyooran)
|
2924001000NRG23230820221261951
|
23/08/2022
|
MEENA
|
2924001WL030372
|
MEENA
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
MEENA
|
CANARA BANK(508532)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-021-021/478-A
(Puliyooran)
|
2924001000NRG23230820221261952
|
23/08/2022
|
VELAMMAL
|
2924001WL030372
|
VELAMMAL
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-021-021/49-A
(Puliyooran)
|
2924001000NRG23230820221261953
|
23/08/2022
|
PAPPA
|
2924001WL030372
|
PAPPA
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
PAPPA
|
CANARA BANK(508532)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-021-021/50-A
(Puliyooran)
|
2924001000NRG23230820221261954
|
23/08/2022
|
PANDIAMMAL
|
2924001WL030372
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-021-021/504-A
(Puliyooran)
|
2924001000NRG23230820221261955
|
23/08/2022
|
SELVI
|
2924001WL030372
|
SELVI
|
00177
|
IOBA0001842
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844995
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-021-021/510-A
(Puliyooran)
|
2924001000NRG23230820221261957
|
23/08/2022
|
SAROJA
|
2924001WL030372
|
SAROJA
|
00177
|
IOBA0001842
|
440
|
440
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-021-021/520-a
(Puliyooran)
|
2924001000NRG23230820221261958
|
23/08/2022
|
LAKSHMI
|
2924001WL030372
|
LAKSHMI
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-021-021/534-A
(Puliyooran)
|
2924001000NRG23230820221261959
|
23/08/2022
|
MANICKAVALLI
|
2924001WL030372
|
MANICKAVALLI
|
00177
|
IOBA0001842
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844995
|
|
MANICKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-021-021/538-A
(Puliyooran)
|
2924001000NRG23230820221261960
|
23/08/2022
|
MALLIKA
|
2924001WL030372
|
MALLIKA
|
00177
|
IOBA0001842
|
440
|
440
|
Processed
|
01/09/2022
|
|
020844995
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-021-021/550-A
(Puliyooran)
|
2924001000NRG23230820221261961
|
23/08/2022
|
RAMALAKSHMI
|
2924001WL030372
|
RAMALAKSHMI
|
00177
|
IOBA0001842
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-021-021/556-A
(Puliyooran)
|
2924001000NRG23230820221261963
|
23/08/2022
|
ANANTHI
|
2924001WL030372
|
ANANTHI
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-021-021/56-A
(Puliyooran)
|
2924001000NRG23230820221261964
|
23/08/2022
|
MURUGALAKSHMI
|
2924001WL030372
|
MURUGALAKSHMI
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
MURUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-021-021/572-A
(Puliyooran)
|
2924001000NRG23230820221261965
|
23/08/2022
|
SARASWATHY
|
2924001WL030372
|
SARASWATHY
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-021-021/573-A
(Puliyooran)
|
2924001000NRG23230820221261966
|
23/08/2022
|
SELVI
|
2924001WL030372
|
SELVI
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-021-021/59-A
(Puliyooran)
|
2924001000NRG23230820221261967
|
23/08/2022
|
LAKSHMI
|
2924001WL030372
|
LAKSHMI
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-021-021/592-A
(Puliyooran)
|
2924001000NRG23230820221261968
|
23/08/2022
|
VALARMATHY
|
2924001WL030372
|
VALARMATHY
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
VALARMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-021-021/594-A
(Puliyooran)
|
2924001000NRG23230820221261969
|
23/08/2022
|
PETHAYI
|
2924001WL030372
|
PETHAYI
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
PETHAYI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-021-021/600-A
(Puliyooran)
|
2924001000NRG23230820221261970
|
23/08/2022
|
BADMAVATHI
|
2924001WL030372
|
BADMAVATHI
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
BADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-021-021/606-A
(Puliyooran)
|
2924001000NRG23230820221261972
|
23/08/2022
|
SANDHANALAKSHMI
|
2924001WL030372
|
SANDHANALAKSHMI
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
SANDHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-021-021/622-A
(Puliyooran)
|
2924001000NRG23230820221261973
|
23/08/2022
|
VIJAYA
|
2924001WL030372
|
VIJAYA
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-021-021/641-A
(Puliyooran)
|
2924001000NRG23230820221261975
|
23/08/2022
|
MUTHUPILLAI
|
2924001WL030372
|
MUTHUPILLAI
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUTHUPILLAI
|
CANARA BANK(508532)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-021-021/648-A
(Puliyooran)
|
2924001000NRG23230820221261976
|
23/08/2022
|
JEYAMANI
|
2924001WL030372
|
JEYAMANI
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
JEYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-021-021/655-A
(Puliyooran)
|
2924001000NRG23230820221261977
|
23/08/2022
|
MARIYAMMAL
|
2924001WL030372
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-021-021/656-A
(Puliyooran)
|
2924001000NRG23230820221261978
|
23/08/2022
|
ARPUTHAM
|
2924001WL030372
|
ARPUTHAM
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
ARPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-021-021/659-A
(Puliyooran)
|
2924001000NRG23230820221261979
|
23/08/2022
|
JOTHI
|
2924001WL030372
|
JOTHI
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-021-021/660-A
(Puliyooran)
|
2924001000NRG23230820221261980
|
23/08/2022
|
VELLAIAMMAL
|
2924001WL030372
|
VELLAIAMMAL
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-021-021/67-A
(Puliyooran)
|
2924001000NRG23230820221261981
|
23/08/2022
|
PANDIAMMAL
|
2924001WL030372
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-021-021/670-A
(Puliyooran)
|
2924001000NRG23230820221261982
|
23/08/2022
|
MARIYAMMAL
|
2924001WL030372
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-021-021/678-A
(Puliyooran)
|
2924001000NRG23230820221261983
|
23/08/2022
|
PANJAVARNAM
|
2924001WL030372
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-021-021/697-A
(Puliyooran)
|
2924001000NRG23230820221261984
|
23/08/2022
|
MUNIYASELVI
|
2924001WL030372
|
MUNIYASELVI
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUNIYASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-021-021/708-A
(Puliyooran)
|
2924001000NRG23230820221261985
|
23/08/2022
|
KALEESWARI
|
2924001WL030372
|
KALEESWARI
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
KALEESWARI
|
INDIAN BANK(607105)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-021-021/714-A
(Puliyooran)
|
2924001000NRG23230820221261986
|
23/08/2022
|
KODI MALAR
|
2924001WL030372
|
KODI MALAR
|
00177
|
IOBA0001842
|
440
|
440
|
Processed
|
01/09/2022
|
|
020844995
|
|
KODI MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-021-021/74-A
(Puliyooran)
|
2924001000NRG23230820221261990
|
23/08/2022
|
MARUTHI
|
2924001WL030372
|
MARUTHI
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
MARUTHI
|
CANARA BANK(508532)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-021-021/77-A
(Puliyooran)
|
2924001000NRG23230820221261993
|
23/08/2022
|
MUTHUMARI
|
2924001WL030372
|
MUTHUMARI
|
00177
|
IOBA0001842
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUTHUMARI
|
CANARA BANK(508532)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-021-021/83-A
(Puliyooran)
|
2924001000NRG23230820221262005
|
23/08/2022
|
POUNTHAI
|
2924001WL030372
|
POUNTHAI
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
POUNTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-021-021/86-A
(Puliyooran)
|
2924001000NRG23230820221262006
|
23/08/2022
|
MURUGESWARI
|
2924001WL030372
|
MURUGESWARI
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-021-021/89-A
(Puliyooran)
|
2924001000NRG23230820221262007
|
23/08/2022
|
PUSHAM
|
2924001WL030372
|
PUSHAM
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
PUSHAM
|
CANARA BANK(508532)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-021-021/98-A
(Puliyooran)
|
2924001000NRG23230820221262008
|
23/08/2022
|
MARI
|
2924001WL030372
|
MARI
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
MARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65510
|
65510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65510
|
65510
|
|
|
|
|
|
|
|