|
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-24-001-013-013/598-A
(Malaipatti)
|
2924001000NRG23080820221126672
|
08/08/2022
|
SARGUNAVATHI
|
2924001WL027842
|
SARGUNAVATHI
|
00176
|
IDIB000A030
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARGUNAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1008-A
(Malaipatti)
|
2924001000NRG23080820221126568
|
08/08/2022
|
ALAGARSAMY
|
2924001WL027842
|
ALAGARSAMY
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
ALAGARSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1009-A
(Malaipatti)
|
2924001000NRG23080820221126569
|
08/08/2022
|
VASUGI
|
2924001WL027842
|
VASUGI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-013-013/101-A
(Malaipatti)
|
2924001000NRG23080820221126570
|
08/08/2022
|
THIRUPATHIAMMAL
|
2924001WL027842
|
THIRUPATHIAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
THIRUPATHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1019-A
(Malaipatti)
|
2924001000NRG23080820221126571
|
08/08/2022
|
MUTHELAMMAL
|
2924001WL027842
|
MUTHELAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-013-013/102-A
(Malaipatti)
|
2924001000NRG23080820221126572
|
08/08/2022
|
SARGUNAM
|
2924001WL027842
|
SARGUNAM
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARGUNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1026-A
(Malaipatti)
|
2924001000NRG23080820221126573
|
08/08/2022
|
JEYA
|
2924001WL027842
|
JEYA
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-013-013/103-A
(Malaipatti)
|
2924001000NRG23080820221126574
|
08/08/2022
|
KOODAMMAL
|
2924001WL027842
|
KOODAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
KOODAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1033-A
(Malaipatti)
|
2924001000NRG23080820221126575
|
08/08/2022
|
NAGIRETTY
|
2924001WL027842
|
NAGIRETTY
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGIRETTY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-013-013/104-A
(Malaipatti)
|
2924001000NRG23080820221126576
|
08/08/2022
|
RAMAKKAL
|
2924001WL027842
|
RAMAKKAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1066-A
(Malaipatti)
|
2924001000NRG23080820221126579
|
08/08/2022
|
RAJALAKSHMI
|
2924001WL027842
|
RAJALAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1075-A
(Malaipatti)
|
2924001000NRG23080820221126581
|
08/08/2022
|
SRNIVASAGAN
|
2924001WL027842
|
SRNIVASAGAN
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
SRNIVASAGAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1077-A
(Malaipatti)
|
2924001000NRG23080820221126582
|
08/08/2022
|
KALISHWARI
|
2924001WL027842
|
KALISHWARI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALISHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-013-013/121-A
(Malaipatti)
|
2924001000NRG23080820221126593
|
08/08/2022
|
THAYAMMAL
|
2924001WL027842
|
THAYAMMAL
|
00177
|
IOBA0001147
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
THAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-013-013/142-A
(Malaipatti)
|
2924001000NRG23080820221126599
|
08/08/2022
|
PECHIYAMMAL
|
2924001WL027842
|
PECHIYAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
PECHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-013-013/143-A
(Malaipatti)
|
2924001000NRG23080820221126600
|
08/08/2022
|
SARASWATHY
|
2924001WL027842
|
SARASWATHY
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-013-013/145-A
(Malaipatti)
|
2924001000NRG23080820221126601
|
08/08/2022
|
MUTHAMMAL
|
2924001WL027842
|
MUTHAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-013-013/146-A
(Malaipatti)
|
2924001000NRG23080820221126602
|
08/08/2022
|
JANAKI
|
2924001WL027842
|
JANAKI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-013-013/157-A
(Malaipatti)
|
2924001000NRG23080820221126603
|
08/08/2022
|
PACKIYALAKSHMI
|
2924001WL027842
|
PACKIYALAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-013-013/170-A
(Malaipatti)
|
2924001000NRG23080820221126604
|
08/08/2022
|
CHELLAPAPPU
|
2924001WL027842
|
CHELLAPAPPU
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHELLAPAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-013-013/183-A
(Malaipatti)
|
2924001000NRG23080820221126605
|
08/08/2022
|
MARIYAPPAN
|
2924001WL027842
|
MARIYAPPAN
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-013-013/217-A
(Malaipatti)
|
2924001000NRG23080820221126606
|
08/08/2022
|
SUBBULAKSHMI
|
2924001WL027842
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-013-013/218-A
(Malaipatti)
|
2924001000NRG23080820221126607
|
08/08/2022
|
PANDIAMMAL
|
2924001WL027842
|
PANDIAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-013-013/350-A
(Malaipatti)
|
2924001000NRG23080820221126608
|
08/08/2022
|
SAROJA
|
2924001WL027842
|
SAROJA
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-013-013/369-A
(Malaipatti)
|
2924001000NRG23080820221126609
|
08/08/2022
|
ANNAGRACY
|
2924001WL027842
|
ANNAGRACY
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANNAGRACY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-013-013/374-A
(Malaipatti)
|
2924001000NRG23080820221126610
|
08/08/2022
|
SANTHI
|
2924001WL027842
|
SANTHI
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-013-013/377-A
(Malaipatti)
|
2924001000NRG23080820221126611
|
08/08/2022
|
PANDISELVI
|
2924001WL027842
|
PANDISELVI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-013-013/380-A
(Malaipatti)
|
2924001000NRG23080820221126613
|
08/08/2022
|
RAJESWARI
|
2924001WL027842
|
RAJESWARI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-013-013/381-A
(Malaipatti)
|
2924001000NRG23080820221126614
|
08/08/2022
|
OVAMMAL
|
2924001WL027842
|
OVAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
OVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-013-013/386-A
(Malaipatti)
|
2924001000NRG23080820221126616
|
08/08/2022
|
RAMASAMY
|
2924001WL027842
|
RAMASAMY
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-013-013/396-A
(Malaipatti)
|
2924001000NRG23080820221126617
|
08/08/2022
|
PACKIAM
|
2924001WL027842
|
PACKIAM
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
PACKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-013-013/399-A
(Malaipatti)
|
2924001000NRG23080820221126618
|
08/08/2022
|
JEYARANI
|
2924001WL027842
|
JEYARANI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
JEYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-013-013/403-A
(Malaipatti)
|
2924001000NRG23080820221126619
|
08/08/2022
|
THAYARAMMAL
|
2924001WL027842
|
THAYARAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
THAYARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-013-013/405-A
(Malaipatti)
|
2924001000NRG23080820221126620
|
08/08/2022
|
MAREESWARI
|
2924001WL027842
|
MAREESWARI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
MAREESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-013-013/406-A
(Malaipatti)
|
2924001000NRG23080820221126621
|
08/08/2022
|
JEEVARATHINAM
|
2924001WL027842
|
JEEVARATHINAM
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
JEEVARATHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-013-013/41-A
(Malaipatti)
|
2924001000NRG23080820221126622
|
08/08/2022
|
ANANDAM
|
2924001WL027842
|
ANANDAM
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANANDAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-013-013/413-A
(Malaipatti)
|
2924001000NRG23080820221126623
|
08/08/2022
|
GENGABHARATHAN
|
2924001WL027842
|
GENGABHARATHAN
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
GENGABHARATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-013-013/422-A
(Malaipatti)
|
2924001000NRG23080820221126625
|
08/08/2022
|
ANNAPACKIAM
|
2924001WL027842
|
ANNAPACKIAM
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANNAPACKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-013-013/423-A
(Malaipatti)
|
2924001000NRG23080820221126626
|
08/08/2022
|
POOCHAMMAL
|
2924001WL027842
|
POOCHAMMAL
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
POOCHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-013-013/427-A
(Malaipatti)
|
2924001000NRG23080820221126627
|
08/08/2022
|
PACKIALAKSHMI
|
2924001WL027842
|
PACKIALAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
PACKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-013-013/429-A
(Malaipatti)
|
2924001000NRG23080820221126628
|
08/08/2022
|
RAJATHI
|
2924001WL027842
|
RAJATHI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-013-013/43-A
(Malaipatti)
|
2924001000NRG23080820221126629
|
08/08/2022
|
CHITRA
|
2924001WL027842
|
CHITRA
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-013-013/430-A
(Malaipatti)
|
2924001000NRG23080820221126630
|
08/08/2022
|
NALLAMMAL
|
2924001WL027842
|
NALLAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-013-013/435-A
(Malaipatti)
|
2924001000NRG23080820221126631
|
08/08/2022
|
BOMMUTHAI
|
2924001WL027842
|
BOMMUTHAI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
BOMMUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-013-013/436-A
(Malaipatti)
|
2924001000NRG23080820221126632
|
08/08/2022
|
SANMUGATHAI
|
2924001WL027842
|
SANMUGATHAI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-013-013/44-A
(Malaipatti)
|
2924001000NRG23080820221126633
|
08/08/2022
|
SARASWATHY
|
2924001WL027842
|
SARASWATHY
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-013-013/442-A
(Malaipatti)
|
2924001000NRG23080820221126634
|
08/08/2022
|
RENUGADEVI
|
2924001WL027842
|
RENUGADEVI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
RENUGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-013-013/446-A
(Malaipatti)
|
2924001000NRG23080820221126635
|
08/08/2022
|
SAGUNTHALADEVI
|
2924001WL027842
|
SAGUNTHALADEVI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAGUNTHALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-013-013/449-A
(Malaipatti)
|
2924001000NRG23080820221126636
|
08/08/2022
|
SATHYA
|
2924001WL027842
|
SATHYA
|
00177
|
IOBA0001147
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
SATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-013-013/452-A
(Malaipatti)
|
2924001000NRG23080820221126637
|
08/08/2022
|
LAKSHMI
|
2924001WL027842
|
LAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-013-013/458-A
(Malaipatti)
|
2924001000NRG23080820221126638
|
08/08/2022
|
CHELLAPAPPA
|
2924001WL027842
|
CHELLAPAPPA
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHELLAPAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-013-013/46-A
(Malaipatti)
|
2924001000NRG23080820221126639
|
08/08/2022
|
MALLIRAJ
|
2924001WL027842
|
MALLIRAJ
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-013-013/473-A
(Malaipatti)
|
2924001000NRG23080820221126641
|
08/08/2022
|
SUBBULKSHMI
|
2924001WL027842
|
SUBBULKSHMI
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUBBULKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-013-013/475-A
(Malaipatti)
|
2924001000NRG23080820221126642
|
08/08/2022
|
MAYAVATHI
|
2924001WL027842
|
MAYAVATHI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
MAYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-013-013/477-A
(Malaipatti)
|
2924001000NRG23080820221126643
|
08/08/2022
|
RATHINAM
|
2924001WL027842
|
RATHINAM
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
RATHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-013-013/481-A
(Malaipatti)
|
2924001000NRG23080820221126644
|
08/08/2022
|
MUNEESWARI
|
2924001WL027842
|
MUNEESWARI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-013-013/485-A
(Malaipatti)
|
2924001000NRG23080820221126645
|
08/08/2022
|
RAMAKKA
|
2924001WL027842
|
RAMAKKA
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-013-013/487-A
(Malaipatti)
|
2924001000NRG23080820221126646
|
08/08/2022
|
PERUMALAKKAL
|
2924001WL027842
|
PERUMALAKKAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
PERUMALAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-013-013/489-A
(Malaipatti)
|
2924001000NRG23080820221126647
|
08/08/2022
|
BOMMAKKAL
|
2924001WL027842
|
BOMMAKKAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
BOMMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-013-013/493-A
(Malaipatti)
|
2924001000NRG23080820221126648
|
08/08/2022
|
JOTHILAKSHMI
|
2924001WL027842
|
JOTHILAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-013-013/50-A
(Malaipatti)
|
2924001000NRG23080820221126651
|
08/08/2022
|
PUNITHA
|
2924001WL027842
|
PUNITHA
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
PUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-013-013/504-A
(Malaipatti)
|
2924001000NRG23080820221126652
|
08/08/2022
|
SUBBULAKSHMI
|
2924001WL027842
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-013-013/509-A
(Malaipatti)
|
2924001000NRG23080820221126653
|
08/08/2022
|
ELLAMMAL
|
2924001WL027842
|
ELLAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
ELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-013-013/510-A
(Malaipatti)
|
2924001000NRG23080820221126654
|
08/08/2022
|
AMMAKANNU
|
2924001WL027842
|
AMMAKANNU
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMMAKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-013-013/52-A
(Malaipatti)
|
2924001000NRG23080820221126655
|
08/08/2022
|
ANDAL
|
2924001WL027842
|
ANDAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-013-013/520-A
(Malaipatti)
|
2924001000NRG23080820221126656
|
08/08/2022
|
PANJAVARNAM
|
2924001WL027842
|
PANJAVARNAM
|
00177
|
IOBA0001147
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-013-013/526-A
(Malaipatti)
|
2924001000NRG23080820221126658
|
08/08/2022
|
PULADEVI
|
2924001WL027842
|
PULADEVI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
PULADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-013-013/54-A
(Malaipatti)
|
2924001000NRG23080820221126660
|
08/08/2022
|
PACKIALAKSHMI
|
2924001WL027842
|
PACKIALAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
PACKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-013-013/541-A
(Malaipatti)
|
2924001000NRG23080820221126661
|
08/08/2022
|
SEERANGANACHIAR
|
2924001WL027842
|
SEERANGANACHIAR
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
SEERANGANACHIAR
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-013-013/548-A
(Malaipatti)
|
2924001000NRG23080820221126662
|
08/08/2022
|
ANBARASI
|
2924001WL027842
|
ANBARASI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANBARASI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-013-013/568-A
(Malaipatti)
|
2924001000NRG23080820221126663
|
08/08/2022
|
RAMATHILAGAM
|
2924001WL027842
|
RAMATHILAGAM
|
00177
|
IOBA0001147
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMATHILAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-013-013/569-A
(Malaipatti)
|
2924001000NRG23080820221126664
|
08/08/2022
|
RATHINAGANDHI
|
2924001WL027842
|
RATHINAGANDHI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
RATHINAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-013-013/573-A
(Malaipatti)
|
2924001000NRG23080820221126665
|
08/08/2022
|
VARALAKSHMI
|
2924001WL027842
|
VARALAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-013-013/578-A
(Malaipatti)
|
2924001000NRG23080820221126666
|
08/08/2022
|
JEYALAKSHMI
|
2924001WL027842
|
JEYALAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-013-013/579-A
(Malaipatti)
|
2924001000NRG23080820221126667
|
08/08/2022
|
RAJAMANICKAM
|
2924001WL027842
|
RAJAMANICKAM
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJAMANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-013-013/591-A
(Malaipatti)
|
2924001000NRG23080820221126669
|
08/08/2022
|
PONNUTHAI
|
2924001WL027842
|
PONNUTHAI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
PONNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-013-013/593-A
(Malaipatti)
|
2924001000NRG23080820221126670
|
08/08/2022
|
RAMARAJ
|
2924001WL027842
|
RAMARAJ
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-013-013/593-A
(Malaipatti)
|
2924001000NRG23080820221126671
|
08/08/2022
|
SUBBULAKSHMI
|
2924001WL027842
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-013-013/609-A
(Malaipatti)
|
2924001000NRG23080820221126673
|
08/08/2022
|
SARALA
|
2924001WL027842
|
SARALA
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-013-013/610-A
(Malaipatti)
|
2924001000NRG23080820221126674
|
08/08/2022
|
VANITHA
|
2924001WL027842
|
VANITHA
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-013-013/611-A
(Malaipatti)
|
2924001000NRG23080820221126676
|
08/08/2022
|
CHOKKAMMAL
|
2924001WL027842
|
CHOKKAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-013-013/611-A
(Malaipatti)
|
2924001000NRG23080820221126675
|
08/08/2022
|
THIRUVENKIDAM
|
2924001WL027842
|
THIRUVENKIDAM
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
THIRUVENKIDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-013-013/626-a
(Malaipatti)
|
2924001000NRG23080820221126678
|
08/08/2022
|
RAKKAMKAL
|
2924001WL027842
|
RAKKAMKAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAKKAMKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-013-013/629-B
(Malaipatti)
|
2924001000NRG23080820221126679
|
08/08/2022
|
VIJAYALAKSHMI
|
2924001WL027842
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-013-013/630-A
(Malaipatti)
|
2924001000NRG23080820221126680
|
08/08/2022
|
JOTHI
|
2924001WL027842
|
JOTHI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-013-013/633-A
(Malaipatti)
|
2924001000NRG23080820221126681
|
08/08/2022
|
SELVAKUMARI
|
2924001WL027842
|
SELVAKUMARI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-013-013/634-A
(Malaipatti)
|
2924001000NRG23080820221126682
|
08/08/2022
|
SEENIAMMAL
|
2924001WL027842
|
SEENIAMMAL
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
SEENIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-013-013/637-B
(Malaipatti)
|
2924001000NRG23080820221126684
|
08/08/2022
|
PANDIYAMMAL
|
2924001WL027842
|
PANDIYAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-013-013/64-A
(Malaipatti)
|
2924001000NRG23080820221126685
|
08/08/2022
|
SAROJA
|
2924001WL027842
|
SAROJA
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-013-013/648-A
(Malaipatti)
|
2924001000NRG23080820221126687
|
08/08/2022
|
PARAMEESWARI
|
2924001WL027842
|
PARAMEESWARI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARAMEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-013-013/65-A
(Malaipatti)
|
2924001000NRG23080820221126688
|
08/08/2022
|
SUBBULAKSHMI
|
2924001WL027842
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-013-013/652-A
(Malaipatti)
|
2924001000NRG23080820221126689
|
08/08/2022
|
DHANALAKSHMI
|
2924001WL027842
|
DHANALAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-013-013/653-A
(Malaipatti)
|
2924001000NRG23080820221126690
|
08/08/2022
|
ANNAMMAL
|
2924001WL027842
|
ANNAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-013-013/654-A
(Malaipatti)
|
2924001000NRG23080820221126691
|
08/08/2022
|
MANJULA
|
2924001WL027842
|
MANJULA
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-013-013/660-A
(Malaipatti)
|
2924001000NRG23080820221126692
|
08/08/2022
|
KASTURI
|
2924001WL027842
|
KASTURI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
KASTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-013-013/661-A
(Malaipatti)
|
2924001000NRG23080820221126693
|
08/08/2022
|
MARIAMMAL
|
2924001WL027842
|
MARIAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-013-013/67-A
(Malaipatti)
|
2924001000NRG23080820221126694
|
08/08/2022
|
RAMAKRISHNAN
|
2924001WL027842
|
RAMAKRISHNAN
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-013-013/68-A
(Malaipatti)
|
2924001000NRG23080820221126696
|
08/08/2022
|
SELVI
|
2924001WL027842
|
SELVI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-013-013/688-A
(Malaipatti)
|
2924001000NRG23080820221126697
|
08/08/2022
|
MAHESWARI
|
2924001WL027842
|
MAHESWARI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-013-013/69-A
(Malaipatti)
|
2924001000NRG23080820221126698
|
08/08/2022
|
CHOKKAMMAL
|
2924001WL027842
|
CHOKKAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-013-013/71-A
(Malaipatti)
|
2924001000NRG23080820221126699
|
08/08/2022
|
MALLIKA
|
2924001WL027842
|
MALLIKA
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-013-013/72-A
(Malaipatti)
|
2924001000NRG23080820221126700
|
08/08/2022
|
AMMAKANNU
|
2924001WL027842
|
AMMAKANNU
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-013-013/721-A
(Malaipatti)
|
2924001000NRG23080820221126701
|
08/08/2022
|
SUBBULAKSHMI
|
2924001WL027842
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-013-013/73-A
(Malaipatti)
|
2924001000NRG23080820221126702
|
08/08/2022
|
NACHIYARAMMAL
|
2924001WL027842
|
NACHIYARAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
NACHIYARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-013-013/734-A
(Malaipatti)
|
2924001000NRG23080820221126703
|
08/08/2022
|
VIJAYALAKSHMI
|
2924001WL027842
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ARUPPUKOTTAI
|
TN-24-001-013-013/744-A
(Malaipatti)
|
2924001000NRG23080820221126704
|
08/08/2022
|
ELLAMMAL
|
2924001WL027842
|
ELLAMMAL
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ARUPPUKOTTAI
|
TN-24-001-013-013/747-A
(Malaipatti)
|
2924001000NRG23080820221126705
|
08/08/2022
|
RAMARAJ
|
2924001WL027842
|
RAMARAJ
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ARUPPUKOTTAI
|
TN-24-001-013-013/756-A
(Malaipatti)
|
2924001000NRG23080820221126706
|
08/08/2022
|
SEETHAMMAL
|
2924001WL027842
|
SEETHAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
SEETHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ARUPPUKOTTAI
|
TN-24-001-013-013/759-A
(Malaipatti)
|
2924001000NRG23080820221126707
|
08/08/2022
|
PARIJATHAM
|
2924001WL027842
|
PARIJATHAM
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARIJATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ARUPPUKOTTAI
|
TN-24-001-013-013/763-A
(Malaipatti)
|
2924001000NRG23080820221126709
|
08/08/2022
|
RAKKAMKAL
|
2924001WL027842
|
RAKKAMKAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAKKAMKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ARUPPUKOTTAI
|
TN-24-001-013-013/765-A
(Malaipatti)
|
2924001000NRG23080820221126710
|
08/08/2022
|
SANMUGARANI
|
2924001WL027842
|
SANMUGARANI
|
00177
|
IOBA0001147
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANMUGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ARUPPUKOTTAI
|
TN-24-001-013-013/768-A
(Malaipatti)
|
2924001000NRG23080820221126711
|
08/08/2022
|
SUNDARAJ REDDIAR
|
2924001WL027842
|
SUNDARAJ REDDIAR
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUNDARAJ REDDIAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ARUPPUKOTTAI
|
TN-24-001-013-013/773-A
(Malaipatti)
|
2924001000NRG23080820221126712
|
08/08/2022
|
CHOKKAMMAL
|
2924001WL027842
|
CHOKKAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ARUPPUKOTTAI
|
TN-24-001-013-013/776-A
(Malaipatti)
|
2924001000NRG23080820221126713
|
08/08/2022
|
RATHINAM
|
2924001WL027842
|
RATHINAM
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ARUPPUKOTTAI
|
TN-24-001-013-013/78-A
(Malaipatti)
|
2924001000NRG23080820221126714
|
08/08/2022
|
JAYA
|
2924001WL027842
|
JAYA
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ARUPPUKOTTAI
|
TN-24-001-013-013/782-A
(Malaipatti)
|
2924001000NRG23080820221126715
|
08/08/2022
|
PACKIAM
|
2924001WL027842
|
PACKIAM
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
PACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ARUPPUKOTTAI
|
TN-24-001-013-013/783-A
(Malaipatti)
|
2924001000NRG23080820221126716
|
08/08/2022
|
PECHIAMMAL
|
2924001WL027842
|
PECHIAMMAL
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
PECHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ARUPPUKOTTAI
|
TN-24-001-013-013/788-A
(Malaipatti)
|
2924001000NRG23080820221126717
|
08/08/2022
|
KOPPIAHNAICKER
|
2924001WL027842
|
KOPPIAHNAICKER
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
KOPPIAHNAICKER
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ARUPPUKOTTAI
|
TN-24-001-013-013/79-A
(Malaipatti)
|
2924001000NRG23080820221126718
|
08/08/2022
|
RAMACHANDRAN
|
2924001WL027842
|
RAMACHANDRAN
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ARUPPUKOTTAI
|
TN-24-001-013-013/790-A
(Malaipatti)
|
2924001000NRG23080820221126719
|
08/08/2022
|
SEETHALAKSHMI
|
2924001WL027842
|
SEETHALAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ARUPPUKOTTAI
|
TN-24-001-013-013/795-A
(Malaipatti)
|
2924001000NRG23080820221126720
|
08/08/2022
|
PAMBALAKKAMN
|
2924001WL027842
|
PAMBALAKKAMN
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
PAMBALAKKAMN
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ARUPPUKOTTAI
|
TN-24-001-013-013/80-A
(Malaipatti)
|
2924001000NRG23080820221126721
|
08/08/2022
|
ELLAMMAL
|
2924001WL027842
|
ELLAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
ELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ARUPPUKOTTAI
|
TN-24-001-013-013/804-A
(Malaipatti)
|
2924001000NRG23080820221126722
|
08/08/2022
|
MARUTHAI
|
2924001WL027842
|
MARUTHAI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ARUPPUKOTTAI
|
TN-24-001-013-013/808-A
(Malaipatti)
|
2924001000NRG23080820221126724
|
08/08/2022
|
SEETHAIAMMAL
|
2924001WL027842
|
SEETHAIAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
SEETHAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ARUPPUKOTTAI
|
TN-24-001-013-013/818-A
(Malaipatti)
|
2924001000NRG23080820221126725
|
08/08/2022
|
PARAMESWARI
|
2924001WL027842
|
PARAMESWARI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARUPPUKOTTAI
|
TN-24-001-013-013/82-A
(Malaipatti)
|
2924001000NRG23080820221126726
|
08/08/2022
|
RADHIKA
|
2924001WL027842
|
RADHIKA
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ARUPPUKOTTAI
|
TN-24-001-013-013/825-A
(Malaipatti)
|
2924001000NRG23080820221126727
|
08/08/2022
|
VIJAYALAKSHMI
|
2924001WL027842
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ARUPPUKOTTAI
|
TN-24-001-013-013/833-A
(Malaipatti)
|
2924001000NRG23080820221126728
|
08/08/2022
|
PANDEESWARI
|
2924001WL027842
|
PANDEESWARI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ARUPPUKOTTAI
|
TN-24-001-013-013/845-A
(Malaipatti)
|
2924001000NRG23080820221126729
|
08/08/2022
|
SANTHI
|
2924001WL027842
|
SANTHI
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ARUPPUKOTTAI
|
TN-24-001-013-013/85-A
(Malaipatti)
|
2924001000NRG23080820221126731
|
08/08/2022
|
ATHILAKSHMI
|
2924001WL027842
|
ATHILAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
ATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
ARUPPUKOTTAI
|
TN-24-001-013-013/86-A
(Malaipatti)
|
2924001000NRG23080820221126732
|
08/08/2022
|
KRISHNAMMAL
|
2924001WL027842
|
KRISHNAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
ARUPPUKOTTAI
|
TN-24-001-013-013/868-A
(Malaipatti)
|
2924001000NRG23080820221126733
|
08/08/2022
|
SUBBULAKSHMI
|
2924001WL027842
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ARUPPUKOTTAI
|
TN-24-001-013-013/884-A
(Malaipatti)
|
2924001000NRG23080820221126735
|
08/08/2022
|
PACKIYAM
|
2924001WL027842
|
PACKIYAM
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
ARUPPUKOTTAI
|
TN-24-001-013-013/885-A
(Malaipatti)
|
2924001000NRG23080820221126736
|
08/08/2022
|
PANDIYAMMAL
|
2924001WL027842
|
PANDIYAMMAL
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
ARUPPUKOTTAI
|
TN-24-001-013-013/886-A
(Malaipatti)
|
2924001000NRG23080820221126737
|
08/08/2022
|
SEENIVASAGAN
|
2924001WL027842
|
SEENIVASAGAN
|
00177
|
IOBA0001147
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
SEENIVASAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ARUPPUKOTTAI
|
TN-24-001-013-013/889-A
(Malaipatti)
|
2924001000NRG23080820221126738
|
08/08/2022
|
KALAIVANI
|
2924001WL027842
|
KALAIVANI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
ARUPPUKOTTAI
|
TN-24-001-013-013/89-A
(Malaipatti)
|
2924001000NRG23080820221126739
|
08/08/2022
|
PAPPAMMAL
|
2924001WL027842
|
PAPPAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
ARUPPUKOTTAI
|
TN-24-001-013-013/894-A
(Malaipatti)
|
2924001000NRG23080820221126740
|
08/08/2022
|
PANDIYAMMAL
|
2924001WL027842
|
PANDIYAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANDIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
139
|
ARUPPUKOTTAI
|
TN-24-001-013-013/898-A
(Malaipatti)
|
2924001000NRG23080820221126741
|
08/08/2022
|
MANGAIARTHILAGAM
|
2924001WL027842
|
MANGAIARTHILAGAM
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANGAIARTHILAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
ARUPPUKOTTAI
|
TN-24-001-013-013/907-A
(Malaipatti)
|
2924001000NRG23080820221126742
|
08/08/2022
|
RAMALINGAM
|
2924001WL027842
|
RAMALINGAM
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARUPPUKOTTAI
|
TN-24-001-013-013/914-A
(Malaipatti)
|
2924001000NRG23080820221126743
|
08/08/2022
|
RAMALAKSHMI
|
2924001WL027842
|
RAMALAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ARUPPUKOTTAI
|
TN-24-001-013-013/916-A
(Malaipatti)
|
2924001000NRG23080820221126744
|
08/08/2022
|
POOCHIYAMMAL
|
2924001WL027842
|
POOCHIYAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
POOCHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ARUPPUKOTTAI
|
TN-24-001-013-013/917-A
(Malaipatti)
|
2924001000NRG23080820221126745
|
08/08/2022
|
GNANASUNDARI
|
2924001WL027842
|
GNANASUNDARI
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
GNANASUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
ARUPPUKOTTAI
|
TN-24-001-013-013/975-A
(Malaipatti)
|
2924001000NRG23080820221126747
|
08/08/2022
|
VEERACHAMY
|
2924001WL027842
|
VEERACHAMY
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
VEERACHAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132492
|
132492
|
|
|
|
|
|
|
|
|
145
|
ARUPPUKOTTAI
|
TN-24-001-013-013/124-A
(Malaipatti)
|
2924001000NRG23080820221126596
|
08/08/2022
|
JAYAPAL
|
2924001WL027842
|
JAYAPAL
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAYAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134172
|
134172
|
|
|
|
|
|
|
|