|
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-24-001-027-027/1-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124584
|
23/04/2022
|
AVAIAKKAL
|
2924001WL002689
|
AVAIAKKAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
AVAIAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-027-027/101-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124585
|
23/04/2022
|
PANDIAMMAL
|
2924001WL002689
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-027-027/124-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124589
|
23/04/2022
|
PACHIYAMMAL
|
2924001WL002689
|
PACHIYAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
PACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-027-027/124-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124588
|
23/04/2022
|
PARAMAYI
|
2924001WL002689
|
PARAMAYI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
PARAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-027-027/125-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124591
|
23/04/2022
|
LAKSHMITHAI
|
2924001WL002689
|
LAKSHMITHAI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
LAKSHMITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-027-027/135-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124592
|
23/04/2022
|
LEKKAMMAL
|
2924001WL002689
|
LEKKAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
LEKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-027-027/17-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124595
|
23/04/2022
|
GANAPATHIAMMAL
|
2924001WL002689
|
GANAPATHIAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
GANAPATHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-027-027/17-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124594
|
23/04/2022
|
MOOKAN
|
2924001WL002689
|
MOOKAN
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
MOOKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-027-027/185-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124596
|
23/04/2022
|
ANANDHAMMAL
|
2924001WL002689
|
ANANDHAMMAL
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427759
|
|
ANANDHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-027-027/187-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124597
|
23/04/2022
|
AMUTHA
|
2924001WL002689
|
AMUTHA
|
00177
|
IOBA0001842
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427759
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-027-027/196-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124598
|
23/04/2022
|
MENATCHI
|
2924001WL002689
|
MENATCHI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
MENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-027-027/198-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124600
|
23/04/2022
|
CHINNA ALAGU
|
2924001WL002689
|
CHINNA ALAGU
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
CHINNA ALAGU
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-027-027/198-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124599
|
23/04/2022
|
NAGALINGAM
|
2924001WL002689
|
NAGALINGAM
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
NAGALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-027-027/199-B
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124601
|
23/04/2022
|
CHENNAMMAL
|
2924001WL002689
|
CHENNAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-027-027/206-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124602
|
23/04/2022
|
PARAMESHWARI
|
2924001WL002689
|
PARAMESHWARI
|
00177
|
IOBA0001842
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427759
|
|
PARAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-027-027/215-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124603
|
23/04/2022
|
VEERASELVI
|
2924001WL002689
|
VEERASELVI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
VEERASELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-027-027/219-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124604
|
23/04/2022
|
PACHAKKAL
|
2924001WL002689
|
PACHAKKAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
PACHAKKAL
|
INDIAN BANK(607105)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-027-027/220-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124605
|
23/04/2022
|
AMUTHA
|
2924001WL002689
|
AMUTHA
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427759
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-027-027/228-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124606
|
23/04/2022
|
ALAGAMMAL
|
2924001WL002689
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-027-027/23-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124607
|
23/04/2022
|
ALAGAMMAL
|
2924001WL002689
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-027-027/231-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124608
|
23/04/2022
|
AYIRI
|
2924001WL002689
|
AYIRI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
AYIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-027-027/253-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124609
|
23/04/2022
|
KATHAMMAL
|
2924001WL002689
|
KATHAMMAL
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427759
|
|
KATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-027-027/258-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124610
|
23/04/2022
|
ESWARI
|
2924001WL002689
|
ESWARI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-027-027/274-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124611
|
23/04/2022
|
AMSAVENI
|
2924001WL002689
|
AMSAVENI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-027-027/276-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124612
|
23/04/2022
|
ALAGUMUTHUPANDIYAMMAL
|
2924001WL002689
|
ALAGUMUTHUPANDIYAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
ALAGUMUTHUPANDIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-027-027/277-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124613
|
23/04/2022
|
PACHAL
|
2924001WL002689
|
PACHAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
PACHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-027-027/28-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124615
|
23/04/2022
|
SUNDHARAMMAL
|
2924001WL002689
|
SUNDHARAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
SUNDHARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-027-027/295-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124617
|
23/04/2022
|
ANANDHI
|
2924001WL002689
|
ANANDHI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-027-027/297-a
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124618
|
23/04/2022
|
PANDEESWARI
|
2924001WL002689
|
PANDEESWARI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
PANDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-027-027/301-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124620
|
23/04/2022
|
PARVATHY
|
2924001WL002689
|
PARVATHY
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-027-027/335-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124622
|
23/04/2022
|
ALAGAMMAL
|
2924001WL002689
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-027-027/35-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124623
|
23/04/2022
|
ATHILAKSHMI
|
2924001WL002689
|
ATHILAKSHMI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-027-027/360-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124624
|
23/04/2022
|
AMIRTHAM
|
2924001WL002689
|
AMIRTHAM
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-027-027/361-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124625
|
23/04/2022
|
VELUMANI
|
2924001WL002689
|
VELUMANI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427759
|
|
VELUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-027-027/362-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124626
|
23/04/2022
|
TAMILSELVI
|
2924001WL002689
|
TAMILSELVI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-027-027/367-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124627
|
23/04/2022
|
MAHALAKSHMI
|
2924001WL002689
|
MAHALAKSHMI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-027-027/37-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124628
|
23/04/2022
|
PARAMAYI
|
2924001WL002689
|
PARAMAYI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427759
|
|
PARAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-027-027/38-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124629
|
23/04/2022
|
SOKKAYI
|
2924001WL002689
|
SOKKAYI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
SOKKAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-027-027/382-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124630
|
23/04/2022
|
PATHRAKALI
|
2924001WL002689
|
PATHRAKALI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427759
|
|
PATHRAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-027-027/388-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124631
|
23/04/2022
|
LAKSHMI
|
2924001WL002689
|
LAKSHMI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427759
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-027-027/391-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124632
|
23/04/2022
|
MUTHUMALAIARASI
|
2924001WL002689
|
MUTHUMALAIARASI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUTHUMALAIARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-027-027/50-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124638
|
23/04/2022
|
VAIYAMMAL
|
2924001WL002689
|
VAIYAMMAL
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427759
|
|
VAIYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-027-027/51-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124639
|
23/04/2022
|
SARASU
|
2924001WL002689
|
SARASU
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-027-027/55-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124641
|
23/04/2022
|
AYIRI
|
2924001WL002689
|
AYIRI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
AYIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-027-027/56-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124642
|
23/04/2022
|
PALANIYAMMAL
|
2924001WL002689
|
PALANIYAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-027-027/58-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124643
|
23/04/2022
|
VEERAMMAL
|
2924001WL002689
|
VEERAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-027-027/66-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124644
|
23/04/2022
|
PONNAMMAL
|
2924001WL002689
|
PONNAMMAL
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427759
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-027-027/7-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124645
|
23/04/2022
|
VEERAMMAL
|
2924001WL002689
|
VEERAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-027-027/71-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124646
|
23/04/2022
|
RUKMANI
|
2924001WL002689
|
RUKMANI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-027-027/76-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124647
|
23/04/2022
|
PETHAMAML
|
2924001WL002689
|
PETHAMAML
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
PETHAMAML
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-027-027/77-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124648
|
23/04/2022
|
PACHIAMMAL
|
2924001WL002689
|
PACHIAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
PACHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-027-027/8-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124650
|
23/04/2022
|
PERIYAKKAL
|
2924001WL002689
|
PERIYAKKAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-027-027/8-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124649
|
23/04/2022
|
VELUCHAMI
|
2924001WL002689
|
VELUCHAMI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
VELUCHAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-027-027/87-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124651
|
23/04/2022
|
SARASWATHI
|
2924001WL002689
|
SARASWATHI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-027-027/88-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124652
|
23/04/2022
|
ANANTHI
|
2924001WL002689
|
ANANTHI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-027-027/89-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124653
|
23/04/2022
|
KAVERI
|
2924001WL002689
|
KAVERI
|
00177
|
IOBA0001842
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427759
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-027-027/90-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124654
|
23/04/2022
|
PACKIAM
|
2924001WL002689
|
PACKIAM
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
PACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-027-027/91-A
(Thiruvirunthalpuram)
|
2924001000NRG23230420220124655
|
23/04/2022
|
MOOKKAMMAL
|
2924001WL002689
|
MOOKKAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38160
|
38160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38160
|
38160
|
|
|
|
|
|
|
|