|
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-24-001-027-027/101-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195800
|
15/08/2022
|
PANDIAMMAL
|
2924001WL029126
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-027-027/102-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195801
|
15/08/2022
|
PACHIYAMMAL
|
2924001WL029126
|
PACHIYAMMAL
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
PACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-027-027/103-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195802
|
15/08/2022
|
ALAGAMMAL
|
2924001WL029126
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156735
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-027-027/109-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195803
|
15/08/2022
|
MOOKKAMMAL
|
2924001WL029126
|
MOOKKAMMAL
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
MOOKKAMMAL
|
CANARA BANK(508532)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-027-027/11-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195804
|
15/08/2022
|
DHARUMAR
|
2924001WL029126
|
DHARUMAR
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
DHARUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-027-027/11-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195805
|
15/08/2022
|
MAHAMAYI
|
2924001WL029126
|
MAHAMAYI
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
MAHAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-027-027/110-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195806
|
15/08/2022
|
SAROJA
|
2924001WL029126
|
SAROJA
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-027-027/115-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195807
|
15/08/2022
|
MOOKKAMMAL
|
2924001WL029126
|
MOOKKAMMAL
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156735
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-027-027/116-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195809
|
15/08/2022
|
MARIYAMMAL
|
2924001WL029126
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-027-027/118-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195810
|
15/08/2022
|
PETHAMMAL
|
2924001WL029126
|
PETHAMMAL
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156735
|
|
PETHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-027-027/12-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195811
|
15/08/2022
|
DHANAPACKIAM
|
2924001WL029126
|
DHANAPACKIAM
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
DHANAPACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-027-027/122-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195812
|
15/08/2022
|
MUTHULAKSHMI
|
2924001WL029126
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-027-027/13-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195813
|
15/08/2022
|
PALANIAMMAL
|
2924001WL029126
|
PALANIAMMAL
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-027-027/130-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195814
|
15/08/2022
|
MAHAMAYI
|
2924001WL029126
|
MAHAMAYI
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
MAHAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-027-027/135-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195815
|
15/08/2022
|
LEKKAMMAL
|
2924001WL029126
|
LEKKAMMAL
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
LEKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-027-027/136-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195816
|
15/08/2022
|
KARUPPAYI
|
2924001WL029126
|
KARUPPAYI
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156735
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-027-027/137-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195817
|
15/08/2022
|
RAMAN
|
2924001WL029126
|
RAMAN
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-027-027/138-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195818
|
15/08/2022
|
VEERAKKAL
|
2924001WL029126
|
VEERAKKAL
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
VEERAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-027-027/139-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195820
|
15/08/2022
|
GANDHIMADHI
|
2924001WL029126
|
GANDHIMADHI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
GANDHIMADHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-027-027/139-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195819
|
15/08/2022
|
KASIRAJAN
|
2924001WL029126
|
KASIRAJAN
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
KASIRAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-027-027/146-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195821
|
15/08/2022
|
PRUMALAKKAL
|
2924001WL029126
|
PRUMALAKKAL
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156735
|
|
PRUMALAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-027-027/147-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195822
|
15/08/2022
|
NALLAMUTHU
|
2924001WL029126
|
NALLAMUTHU
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
NALLAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-027-027/15-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195823
|
15/08/2022
|
MAHAMAYI
|
2924001WL029126
|
MAHAMAYI
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
MAHAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-027-027/151-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195824
|
15/08/2022
|
LEKKAMMAL
|
2924001WL029126
|
LEKKAMMAL
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
LEKKAMMAL
|
INDIAN BANK(607105)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-027-027/153-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195826
|
15/08/2022
|
MARUTHAYI
|
2924001WL029126
|
MARUTHAYI
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARUTHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-027-027/153-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195825
|
15/08/2022
|
PACHAIYANDI
|
2924001WL029126
|
PACHAIYANDI
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
PACHAIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-027-027/156-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195828
|
15/08/2022
|
ALAGAMMAL
|
2924001WL029126
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156735
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-027-027/157-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195829
|
15/08/2022
|
GURUVAMMAL
|
2924001WL029126
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-027-027/159-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195830
|
15/08/2022
|
LAKSHMI
|
2924001WL029126
|
LAKSHMI
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-027-027/160-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195831
|
15/08/2022
|
PONNAMMAL
|
2924001WL029126
|
PONNAMMAL
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-027-027/161-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195832
|
15/08/2022
|
PETHAMMAL
|
2924001WL029126
|
PETHAMMAL
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
PETHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-027-027/162-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195833
|
15/08/2022
|
PACHIAMMAL
|
2924001WL029126
|
PACHIAMMAL
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
PACHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-027-027/163-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195834
|
15/08/2022
|
PONNIRUVAL
|
2924001WL029126
|
PONNIRUVAL
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
PONNIRUVAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-027-027/165-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195835
|
15/08/2022
|
PANDIAMMAL
|
2924001WL029126
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-027-027/170-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195836
|
15/08/2022
|
JAKKAMMAL
|
2924001WL029126
|
JAKKAMMAL
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
JAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-027-027/172-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195837
|
15/08/2022
|
KALYANI
|
2924001WL029126
|
KALYANI
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156735
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-027-027/173-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195838
|
15/08/2022
|
CHOKKAMMAL
|
2924001WL029126
|
CHOKKAMMAL
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-027-027/175-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195839
|
15/08/2022
|
CHANDRA
|
2924001WL029126
|
CHANDRA
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-027-027/177-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195840
|
15/08/2022
|
VEERAMMAL
|
2924001WL029126
|
VEERAMMAL
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-027-027/179-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195841
|
15/08/2022
|
LEKKAMMAL
|
2924001WL029126
|
LEKKAMMAL
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156735
|
|
LEKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-027-027/180-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195842
|
15/08/2022
|
PAPPAMMAL
|
2924001WL029126
|
PAPPAMMAL
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-027-027/186-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195843
|
15/08/2022
|
DHANALAKSHMI
|
2924001WL029126
|
DHANALAKSHMI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-027-027/197-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195846
|
15/08/2022
|
MUTHURAMU
|
2924001WL029126
|
MUTHURAMU
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTHURAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-027-027/20-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195847
|
15/08/2022
|
OCHAMMAL
|
2924001WL029126
|
OCHAMMAL
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
OCHAMMAL
|
INDIAN BANK(607105)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-027-027/200-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195848
|
15/08/2022
|
NAGAMMAL
|
2924001WL029126
|
NAGAMMAL
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-027-027/202-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195849
|
15/08/2022
|
PACHAKKAL
|
2924001WL029126
|
PACHAKKAL
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156735
|
|
PACHAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-027-027/210-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195850
|
15/08/2022
|
MUTHUMARI
|
2924001WL029126
|
MUTHUMARI
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-027-027/212-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195851
|
15/08/2022
|
KARUPPAYI
|
2924001WL029126
|
KARUPPAYI
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156735
|
|
KARUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-027-027/227-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195852
|
15/08/2022
|
MEENAKSHI
|
2924001WL029126
|
MEENAKSHI
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-027-027/234-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195853
|
15/08/2022
|
LAKSHMI
|
2924001WL029126
|
LAKSHMI
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-027-027/236-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195854
|
15/08/2022
|
PANJAVARNAM
|
2924001WL029126
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-027-027/251-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195856
|
15/08/2022
|
ANANTHI
|
2924001WL029126
|
ANANTHI
|
00177
|
IOBA0001842
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156735
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-027-027/254-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195857
|
15/08/2022
|
BANUMATHY
|
2924001WL029126
|
BANUMATHY
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
BANUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-027-027/26-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195858
|
15/08/2022
|
MANONMANI
|
2924001WL029126
|
MANONMANI
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-027-027/264-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195859
|
15/08/2022
|
MEENAKSHI
|
2924001WL029126
|
MEENAKSHI
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-027-027/274-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195860
|
15/08/2022
|
AMSAVENI
|
2924001WL029126
|
AMSAVENI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-027-027/284-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195861
|
15/08/2022
|
ARUMUGATHAI
|
2924001WL029126
|
ARUMUGATHAI
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
ARUMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-027-027/284-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195862
|
15/08/2022
|
MOKKAICHAMY
|
2924001WL029126
|
MOKKAICHAMY
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
MOKKAICHAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-027-027/287-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195863
|
15/08/2022
|
MURUGESWARI
|
2924001WL029126
|
MURUGESWARI
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156735
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-027-027/29-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195864
|
15/08/2022
|
THANGAVEL
|
2924001WL029126
|
THANGAVEL
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-027-027/291-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195865
|
15/08/2022
|
MEENAKSHI
|
2924001WL029126
|
MEENAKSHI
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-027-027/293-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195866
|
15/08/2022
|
MALLAMMAL
|
2924001WL029126
|
MALLAMMAL
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
MALLAMMAL
|
INDIAN BANK(607105)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-027-027/294-a
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195867
|
15/08/2022
|
ANANDHAJOTHI
|
2924001WL029126
|
ANANDHAJOTHI
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
ANANDHAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-027-027/307-a
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195868
|
15/08/2022
|
CHITHRA
|
2924001WL029126
|
CHITHRA
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-027-027/309-a
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195869
|
15/08/2022
|
POTHUMPONNU
|
2924001WL029126
|
POTHUMPONNU
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-027-027/316-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195870
|
15/08/2022
|
PAPPATHY
|
2924001WL029126
|
PAPPATHY
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
PAPPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-027-027/325-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195871
|
15/08/2022
|
SENTHAMARAI
|
2924001WL029126
|
SENTHAMARAI
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-027-027/328-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195872
|
15/08/2022
|
PODHUMPONNU
|
2924001WL029126
|
PODHUMPONNU
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
PODHUMPONNU
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-027-027/330-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195873
|
15/08/2022
|
VALLI
|
2924001WL029126
|
VALLI
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-027-027/336-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195874
|
15/08/2022
|
PACKIYAM
|
2924001WL029126
|
PACKIYAM
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-027-027/349-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195876
|
15/08/2022
|
LAKSHMI
|
2924001WL029126
|
LAKSHMI
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-027-027/349-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195875
|
15/08/2022
|
MEENACHI
|
2924001WL029126
|
MEENACHI
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-027-027/355-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195877
|
15/08/2022
|
KARUPPAYI
|
2924001WL029126
|
KARUPPAYI
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-027-027/358-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195878
|
15/08/2022
|
RAMALAKSHMI
|
2924001WL029126
|
RAMALAKSHMI
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-027-027/36-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195879
|
15/08/2022
|
MUTHULAKSHMI
|
2924001WL029126
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-027-027/361-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195880
|
15/08/2022
|
VELUMANI
|
2924001WL029126
|
VELUMANI
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
VELUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-027-027/364-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195881
|
15/08/2022
|
LAKSHMI
|
2924001WL029126
|
LAKSHMI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-027-027/40-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195882
|
15/08/2022
|
CHINNAKALIYAMMAL
|
2924001WL029126
|
CHINNAKALIYAMMAL
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHINNAKALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-027-027/404-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195883
|
15/08/2022
|
PAPPA
|
2924001WL029126
|
PAPPA
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-027-027/405-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195884
|
15/08/2022
|
CHINNAPONNU
|
2924001WL029126
|
CHINNAPONNU
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-027-027/411-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195885
|
15/08/2022
|
PONNAMMAL
|
2924001WL029126
|
PONNAMMAL
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-027-027/416-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195886
|
15/08/2022
|
CHINNAMMAL
|
2924001WL029126
|
CHINNAMMAL
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-027-027/434-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195887
|
15/08/2022
|
ALAGAMMAL
|
2924001WL029126
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-027-027/435-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195888
|
15/08/2022
|
RAJALAKSHMI
|
2924001WL029126
|
RAJALAKSHMI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-027-027/45-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195892
|
15/08/2022
|
SEETHA
|
2924001WL029126
|
SEETHA
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-027-027/54-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195901
|
15/08/2022
|
VEERAKKAL
|
2924001WL029126
|
VEERAKKAL
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
VEERAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-027-027/54-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195902
|
15/08/2022
|
VELLAISAMY
|
2924001WL029126
|
VELLAISAMY
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
VELLAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-027-027/60-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195905
|
15/08/2022
|
PANCHAVARNAM
|
2924001WL029126
|
PANCHAVARNAM
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-027-027/64-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195906
|
15/08/2022
|
GURUVAMMAL
|
2924001WL029126
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-027-027/68-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195907
|
15/08/2022
|
LAKSHMI
|
2924001WL029126
|
LAKSHMI
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-027-027/72-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195908
|
15/08/2022
|
PANJAVARNAM
|
2924001WL029126
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156735
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-027-027/83-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195909
|
15/08/2022
|
RAJESWARI
|
2924001WL029126
|
RAJESWARI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94465
|
94465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94465
|
94465
|
|
|
|
|
|
|
|