|
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-24-001-021-021/103-A
(Puliyooran)
|
2924001000NRG23231020221741532
|
23/10/2022
|
SORALAGI
|
2924001WL041899
|
SORALAGI
|
00176
|
IDIB000A030
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
SORALAGI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-021-021/100-A
(Puliyooran)
|
2924001000NRG23231020221741531
|
23/10/2022
|
ESWARI
|
2924001WL041899
|
ESWARI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-021-021/104-A
(Puliyooran)
|
2924001000NRG23231020221741533
|
23/10/2022
|
KALA
|
2924001WL041899
|
KALA
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-021-021/106-A
(Puliyooran)
|
2924001000NRG23231020221741534
|
23/10/2022
|
PECHIYAMMAL
|
2924001WL041899
|
PECHIYAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
PECHIYAMMAL
|
CANARA BANK(508532)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-021-021/111-A
(Puliyooran)
|
2924001000NRG23231020221741535
|
23/10/2022
|
PAPPA
|
2924001WL041899
|
PAPPA
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-021-021/117-A
(Puliyooran)
|
2924001000NRG23231020221741536
|
23/10/2022
|
MUTHU
|
2924001WL041899
|
MUTHU
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
MUTHU
|
CANARA BANK(508532)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-021-021/20-A
(Puliyooran)
|
2924001000NRG23231020221741537
|
23/10/2022
|
MUNIAMMAL
|
2924001WL041899
|
MUNIAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-021-021/227-A
(Puliyooran)
|
2924001000NRG23231020221741538
|
23/10/2022
|
MARIAMMAL
|
2924001WL041899
|
MARIAMMAL
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-021-021/236-A
(Puliyooran)
|
2924001000NRG23231020221741540
|
23/10/2022
|
KARUPPIAH
|
2924001WL041899
|
KARUPPIAH
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
KARUPPIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-021-021/240-A
(Puliyooran)
|
2924001000NRG23231020221741541
|
23/10/2022
|
VALLI
|
2924001WL041899
|
VALLI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-021-021/244-A
(Puliyooran)
|
2924001000NRG23231020221741542
|
23/10/2022
|
SARASAWATHI
|
2924001WL041899
|
SARASAWATHI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
SARASAWATHI
|
CANARA BANK(508532)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-021-021/247-A
(Puliyooran)
|
2924001000NRG23231020221741543
|
23/10/2022
|
SRI DEVI
|
2924001WL041899
|
SRI DEVI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
SRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-021-021/281-A
(Puliyooran)
|
2924001000NRG23231020221741544
|
23/10/2022
|
LAKSHMI
|
2924001WL041899
|
LAKSHMI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-021-021/283-A
(Puliyooran)
|
2924001000NRG23231020221741545
|
23/10/2022
|
RAJAMMAL
|
2924001WL041899
|
RAJAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-021-021/293-A
(Puliyooran)
|
2924001000NRG23231020221741547
|
23/10/2022
|
RATHINAM
|
2924001WL041899
|
RATHINAM
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-021-021/299-A
(Puliyooran)
|
2924001000NRG23231020221741548
|
23/10/2022
|
MUNIYAMMAL
|
2924001WL041899
|
MUNIYAMMAL
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-021-021/301-A
(Puliyooran)
|
2924001000NRG23231020221741550
|
23/10/2022
|
MUNIAMMAL
|
2924001WL041899
|
MUNIAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
MUNIAMMAL
|
CANARA BANK(508532)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-021-021/37-A
(Puliyooran)
|
2924001000NRG23231020221741551
|
23/10/2022
|
KALIAMMAL
|
2924001WL041899
|
KALIAMMAL
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731546
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-021-021/405-A
(Puliyooran)
|
2924001000NRG23231020221741552
|
23/10/2022
|
PANDEESWARI
|
2924001WL041899
|
PANDEESWARI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
PANDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-021-021/41-A
(Puliyooran)
|
2924001000NRG23231020221741553
|
23/10/2022
|
PANDIAMMAL
|
2924001WL041899
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
PANDIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-021-021/425-A
(Puliyooran)
|
2924001000NRG23231020221741554
|
23/10/2022
|
PICHAIYAMMAL
|
2924001WL041899
|
PICHAIYAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
PICHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-021-021/43-A
(Puliyooran)
|
2924001000NRG23231020221741555
|
23/10/2022
|
ALAGAMMAL
|
2924001WL041899
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-021-021/435-A
(Puliyooran)
|
2924001000NRG23231020221741556
|
23/10/2022
|
KAMATCHI
|
2924001WL041899
|
KAMATCHI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-021-021/438-A
(Puliyooran)
|
2924001000NRG23231020221741557
|
23/10/2022
|
MURUGALAKSHMI
|
2924001WL041899
|
MURUGALAKSHMI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
MURUGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-021-021/439-A
(Puliyooran)
|
2924001000NRG23231020221741558
|
23/10/2022
|
KASTHURI
|
2924001WL041899
|
KASTHURI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-021-021/445-A
(Puliyooran)
|
2924001000NRG23231020221741559
|
23/10/2022
|
SAGUNTHALA
|
2924001WL041899
|
SAGUNTHALA
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731546
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-021-021/450-A
(Puliyooran)
|
2924001000NRG23231020221741560
|
23/10/2022
|
VAIRAMANI
|
2924001WL041899
|
VAIRAMANI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
VAIRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-021-021/455-A
(Puliyooran)
|
2924001000NRG23231020221741561
|
23/10/2022
|
PERUMALAKKAL
|
2924001WL041899
|
PERUMALAKKAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
PERUMALAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-021-021/464-A
(Puliyooran)
|
2924001000NRG23231020221741562
|
23/10/2022
|
ARUMUGAM
|
2924001WL041899
|
ARUMUGAM
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-021-021/470-A
(Puliyooran)
|
2924001000NRG23231020221741564
|
23/10/2022
|
NAGAJOTHY
|
2924001WL041899
|
NAGAJOTHY
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
NAGAJOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-021-021/472-A
(Puliyooran)
|
2924001000NRG23231020221741565
|
23/10/2022
|
PAPPAMMAL
|
2924001WL041899
|
PAPPAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
PAPPAMMAL
|
CANARA BANK(508532)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-021-021/479-A
(Puliyooran)
|
2924001000NRG23231020221741566
|
23/10/2022
|
PACKIAM
|
2924001WL041899
|
PACKIAM
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
PACKIAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-021-021/491-A
(Puliyooran)
|
2924001000NRG23231020221741567
|
23/10/2022
|
PANDISELVI
|
2924001WL041899
|
PANDISELVI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-021-021/494-A
(Puliyooran)
|
2924001000NRG23231020221741568
|
23/10/2022
|
MARIYAMMAL
|
2924001WL041899
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-021-021/496-A
(Puliyooran)
|
2924001000NRG23231020221741569
|
23/10/2022
|
SEETHALAKSHMI
|
2924001WL041899
|
SEETHALAKSHMI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-021-021/497-A
(Puliyooran)
|
2924001000NRG23231020221741570
|
23/10/2022
|
LAKSHMI
|
2924001WL041899
|
LAKSHMI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-021-021/499-A
(Puliyooran)
|
2924001000NRG23231020221741571
|
23/10/2022
|
MAHALAKSHMI
|
2924001WL041899
|
MAHALAKSHMI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-021-021/5-A
(Puliyooran)
|
2924001000NRG23231020221741572
|
23/10/2022
|
MUTHUPANDIYAMMAL
|
2924001WL041899
|
MUTHUPANDIYAMMAL
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731546
|
|
MUTHUPANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-021-021/52-A
(Puliyooran)
|
2924001000NRG23231020221741573
|
23/10/2022
|
MARIAMMAL
|
2924001WL041899
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-021-021/526-A
(Puliyooran)
|
2924001000NRG23231020221741574
|
23/10/2022
|
ARUMUGAM
|
2924001WL041899
|
ARUMUGAM
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-021-021/527-A
(Puliyooran)
|
2924001000NRG23231020221741575
|
23/10/2022
|
PUSHPAM
|
2924001WL041899
|
PUSHPAM
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731546
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-021-021/528-A
(Puliyooran)
|
2924001000NRG23231020221741576
|
23/10/2022
|
SUMATHI
|
2924001WL041899
|
SUMATHI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-021-021/529-A
(Puliyooran)
|
2924001000NRG23231020221741577
|
23/10/2022
|
GURUVAMMAL
|
2924001WL041899
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-021-021/53-A
(Puliyooran)
|
2924001000NRG23231020221741578
|
23/10/2022
|
PANDIAMMAL
|
2924001WL041899
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-021-021/532-A
(Puliyooran)
|
2924001000NRG23231020221741579
|
23/10/2022
|
MOOKKAMMAL
|
2924001WL041899
|
MOOKKAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-021-021/55-A
(Puliyooran)
|
2924001000NRG23231020221741580
|
23/10/2022
|
OORKATHI
|
2924001WL041899
|
OORKATHI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
OORKATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-021-021/565-A
(Puliyooran)
|
2924001000NRG23231020221741581
|
23/10/2022
|
PALANIYAMMAL
|
2924001WL041899
|
PALANIYAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-021-021/569-A
(Puliyooran)
|
2924001000NRG23231020221741582
|
23/10/2022
|
MUNEESWARI
|
2924001WL041899
|
MUNEESWARI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
MUNEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-021-021/571-A
(Puliyooran)
|
2924001000NRG23231020221741583
|
23/10/2022
|
VEERALAKSHMI
|
2924001WL041899
|
VEERALAKSHMI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
VEERALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-021-021/574-A
(Puliyooran)
|
2924001000NRG23231020221741584
|
23/10/2022
|
MALARKODI
|
2924001WL041899
|
MALARKODI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-021-021/598-A
(Puliyooran)
|
2924001000NRG23231020221741588
|
23/10/2022
|
PUSHPAVALLI
|
2924001WL041899
|
PUSHPAVALLI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-021-021/6-A
(Puliyooran)
|
2924001000NRG23231020221741589
|
23/10/2022
|
SUBBULAKSHMI
|
2924001WL041899
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-021-021/60-A
(Puliyooran)
|
2924001000NRG23231020221741590
|
23/10/2022
|
PECHIYAMMAL
|
2924001WL041899
|
PECHIYAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
PECHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-021-021/604-A
(Puliyooran)
|
2924001000NRG23231020221741591
|
23/10/2022
|
MAHESWARI
|
2924001WL041899
|
MAHESWARI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-021-021/605-A
(Puliyooran)
|
2924001000NRG23231020221741592
|
23/10/2022
|
SARASWATHY
|
2924001WL041899
|
SARASWATHY
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-021-021/61-A
(Puliyooran)
|
2924001000NRG23231020221741593
|
23/10/2022
|
PANDIAMMAL
|
2924001WL041899
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-021-021/62-A
(Puliyooran)
|
2924001000NRG23231020221741594
|
23/10/2022
|
PANDIAMMAL
|
2924001WL041899
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-021-021/626-A
(Puliyooran)
|
2924001000NRG23231020221741595
|
23/10/2022
|
ARUMUGAM
|
2924001WL041899
|
ARUMUGAM
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-021-021/629-A
(Puliyooran)
|
2924001000NRG23231020221741596
|
23/10/2022
|
GURUVAMMAL
|
2924001WL041899
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
GURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-021-021/630-A
(Puliyooran)
|
2924001000NRG23231020221741597
|
23/10/2022
|
MATHANKUMAR
|
2924001WL041899
|
MATHANKUMAR
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731546
|
|
MATHANKUMAR
|
CANARA BANK(508532)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-021-021/636-A
(Puliyooran)
|
2924001000NRG23231020221741598
|
23/10/2022
|
PANGAJAVALLI
|
2924001WL041899
|
PANGAJAVALLI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
PANGAJAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-021-021/648-A
(Puliyooran)
|
2924001000NRG23231020221741599
|
23/10/2022
|
JEYAMANI
|
2924001WL041899
|
JEYAMANI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
JEYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-021-021/66-A
(Puliyooran)
|
2924001000NRG23231020221741600
|
23/10/2022
|
LAKSHMI
|
2924001WL041899
|
LAKSHMI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731546
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-021-021/661-A
(Puliyooran)
|
2924001000NRG23231020221741601
|
23/10/2022
|
BALASANTHI
|
2924001WL041899
|
BALASANTHI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
BALASANTHI
|
CANARA BANK(508532)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-021-021/662-A
(Puliyooran)
|
2924001000NRG23231020221741602
|
23/10/2022
|
MUNIYAMMAL
|
2924001WL041899
|
MUNIYAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-021-021/672-A
(Puliyooran)
|
2924001000NRG23231020221741603
|
23/10/2022
|
MUTHUVEDACHI
|
2924001WL041899
|
MUTHUVEDACHI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731546
|
|
MUTHUVEDACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-021-021/673-A
(Puliyooran)
|
2924001000NRG23231020221741604
|
23/10/2022
|
PANDIYAMMAL
|
2924001WL041899
|
PANDIYAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-021-021/68-A
(Puliyooran)
|
2924001000NRG23231020221741605
|
23/10/2022
|
PAPPA
|
2924001WL041899
|
PAPPA
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
PAPPA
|
CANARA BANK(508532)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-021-021/683-A
(Puliyooran)
|
2924001000NRG23231020221741606
|
23/10/2022
|
LAKSHMI
|
2924001WL041899
|
LAKSHMI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731546
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-021-021/69-A
(Puliyooran)
|
2924001000NRG23231020221741607
|
23/10/2022
|
SAKKAMMAL
|
2924001WL041899
|
SAKKAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
SAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-021-021/698-A
(Puliyooran)
|
2924001000NRG23231020221741608
|
23/10/2022
|
MARIYAMMAL
|
2924001WL041899
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
MARIYAMMAL
|
HDFC BANK LTD(607152)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-021-021/709-A
(Puliyooran)
|
2924001000NRG23231020221741609
|
23/10/2022
|
NAGALAKSHMI
|
2924001WL041899
|
NAGALAKSHMI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-021-021/715-A
(Puliyooran)
|
2924001000NRG23231020221741610
|
23/10/2022
|
UMARANI
|
2924001WL041899
|
UMARANI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-021-021/716-A
(Puliyooran)
|
2924001000NRG23231020221741611
|
23/10/2022
|
PANDIYAMMAL
|
2924001WL041899
|
PANDIYAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-021-021/718-A
(Puliyooran)
|
2924001000NRG23231020221741612
|
23/10/2022
|
LAKSHMI
|
2924001WL041899
|
LAKSHMI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-021-021/75-A
(Puliyooran)
|
2924001000NRG23231020221741616
|
23/10/2022
|
PANCHAVARNAM
|
2924001WL041899
|
PANCHAVARNAM
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-021-021/82-A
(Puliyooran)
|
2924001000NRG23231020221741623
|
23/10/2022
|
MUTHUMARI
|
2924001WL041899
|
MUTHUMARI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731546
|
|
MUTHUMARI
|
CANARA BANK(508532)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-021-021/84-A
(Puliyooran)
|
2924001000NRG23231020221741625
|
23/10/2022
|
POONGODI
|
2924001WL041899
|
POONGODI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
POONGODI
|
CANARA BANK(508532)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-021-021/85-A
(Puliyooran)
|
2924001000NRG23231020221741626
|
23/10/2022
|
MUNIAMMAL
|
2924001WL041899
|
MUNIAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-021-021/94-A
(Puliyooran)
|
2924001000NRG23231020221741628
|
23/10/2022
|
GURUVAMMAL
|
2924001WL041899
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731546
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-021-021/95-A
(Puliyooran)
|
2924001000NRG23231020221741629
|
23/10/2022
|
OORKATHI
|
2924001WL041899
|
OORKATHI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731546
|
|
OORKATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68005
|
68005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69005
|
69005
|
|
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