|
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-24-001-013-001/1039-A
(Malaipatti)
|
2924001000NRG23160420220063459
|
18/04/2022
|
LAKSHMANAN
|
2924001WL001330
|
LAKSHMANAN
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499445
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1044-A
(Malaipatti)
|
2924001000NRG23160420220063460
|
18/04/2022
|
SUBBULAKSHMI
|
2924001WL001330
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1060-A
(Malaipatti)
|
2924001000NRG23160420220063461
|
18/04/2022
|
SHANMUGANATHAN
|
2924001WL001330
|
SHANMUGANATHAN
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
SHANMUGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1061-A
(Malaipatti)
|
2924001000NRG23160420220063462
|
18/04/2022
|
KAVITHA
|
2924001WL001330
|
KAVITHA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1099-A
(Malaipatti)
|
2924001000NRG23160420220063465
|
18/04/2022
|
DEVAGI
|
2924001WL001330
|
DEVAGI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
DEVAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-013-001/240-B
(Malaipatti)
|
2924001000NRG23160420220063475
|
18/04/2022
|
INDRAGANDHI
|
2924001WL001330
|
INDRAGANDHI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
INDRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-013-001/596-B
(Malaipatti)
|
2924001000NRG23160420220063476
|
18/04/2022
|
MAHESHWARI
|
2924001WL001330
|
MAHESHWARI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-013-001/866-A
(Malaipatti)
|
2924001000NRG23160420220063478
|
18/04/2022
|
MUTHUMARI
|
2924001WL001330
|
MUTHUMARI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-013-001/874-A
(Malaipatti)
|
2924001000NRG23160420220063480
|
18/04/2022
|
POONGODI
|
2924001WL001330
|
POONGODI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-013-001/890-B
(Malaipatti)
|
2924001000NRG23160420220063481
|
18/04/2022
|
SUTHA
|
2924001WL001330
|
SUTHA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-013-001/942-B
(Malaipatti)
|
2924001000NRG23160420220063482
|
18/04/2022
|
MEENACHI
|
2924001WL001330
|
MEENACHI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-013-001/947-A
(Malaipatti)
|
2924001000NRG23160420220063484
|
18/04/2022
|
PANDI
|
2924001WL001330
|
PANDI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
PANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-013-001/954-A
(Malaipatti)
|
2924001000NRG23160420220063485
|
18/04/2022
|
SATHIYAPRIYA
|
2924001WL001330
|
SATHIYAPRIYA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
SATHIYAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-013-001/968-A
(Malaipatti)
|
2924001000NRG23160420220063486
|
18/04/2022
|
KANAGALAKSHMI
|
2924001WL001330
|
KANAGALAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
KANAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-013-001/969-A
(Malaipatti)
|
2924001000NRG23160420220063487
|
18/04/2022
|
SHANMUGALAKSHMI
|
2924001WL001330
|
SHANMUGALAKSHMI
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
SHANMUGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-013-001/987-A
(Malaipatti)
|
2924001000NRG23160420220063489
|
18/04/2022
|
VALLIYAMMAL
|
2924001WL001330
|
VALLIYAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-013-001/996-A
(Malaipatti)
|
2924001000NRG23160420220063490
|
18/04/2022
|
MARIAMMAL
|
2924001WL001330
|
MARIAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1-A
(Malaipatti)
|
2924001000NRG23160420220063491
|
18/04/2022
|
PALANIAMMAL
|
2924001WL001330
|
PALANIAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-013-013/160-A
(Malaipatti)
|
2924001000NRG23160420220063498
|
18/04/2022
|
PAPPAMMAL
|
2924001WL001330
|
PAPPAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-013-013/178-A
(Malaipatti)
|
2924001000NRG23160420220063500
|
18/04/2022
|
CHANDRA
|
2924001WL001330
|
CHANDRA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-013-013/186-A
(Malaipatti)
|
2924001000NRG23160420220063502
|
18/04/2022
|
DHANALAKSHMI
|
2924001WL001330
|
DHANALAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-013-013/186-A
(Malaipatti)
|
2924001000NRG23160420220063501
|
18/04/2022
|
MUTHIRULAN
|
2924001WL001330
|
MUTHIRULAN
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHIRULAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-013-013/191-A
(Malaipatti)
|
2924001000NRG23160420220063503
|
18/04/2022
|
POOCHENDU
|
2924001WL001330
|
POOCHENDU
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
POOCHENDU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-013-013/195-A
(Malaipatti)
|
2924001000NRG23160420220063504
|
18/04/2022
|
VALARMATHI
|
2924001WL001330
|
VALARMATHI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-013-013/197-A
(Malaipatti)
|
2924001000NRG23160420220063505
|
18/04/2022
|
JAYALAKSHMI
|
2924001WL001330
|
JAYALAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-013-013/198-A
(Malaipatti)
|
2924001000NRG23160420220063506
|
18/04/2022
|
MARIAMMAL
|
2924001WL001330
|
MARIAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-013-013/199-A
(Malaipatti)
|
2924001000NRG23160420220063507
|
18/04/2022
|
PALANIYAMMAL
|
2924001WL001330
|
PALANIYAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-013-013/2-A
(Malaipatti)
|
2924001000NRG23160420220063508
|
18/04/2022
|
SANKARAMMAL
|
2924001WL001330
|
SANKARAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-013-013/206-A
(Malaipatti)
|
2924001000NRG23160420220063512
|
18/04/2022
|
IRULAYI
|
2924001WL001330
|
IRULAYI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
IRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-013-013/232-A
(Malaipatti)
|
2924001000NRG23160420220063514
|
18/04/2022
|
SUBBUTHAI
|
2924001WL001330
|
SUBBUTHAI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUBBUTHAI
|
CANARA BANK(508532)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-013-013/247-A
(Malaipatti)
|
2924001000NRG23160420220063516
|
18/04/2022
|
MAHESWARI
|
2924001WL001330
|
MAHESWARI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-013-013/248-A
(Malaipatti)
|
2924001000NRG23160420220063517
|
18/04/2022
|
MEENA
|
2924001WL001330
|
MEENA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-013-013/251-A
(Malaipatti)
|
2924001000NRG23160420220063518
|
18/04/2022
|
LAKSHMI
|
2924001WL001330
|
LAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-013-013/257-A
(Malaipatti)
|
2924001000NRG23160420220063519
|
18/04/2022
|
NACHIYAR
|
2924001WL001330
|
NACHIYAR
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
NACHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-013-013/259-A
(Malaipatti)
|
2924001000NRG23160420220063520
|
18/04/2022
|
ANNALAKSHMI
|
2924001WL001330
|
ANNALAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-013-013/260-A
(Malaipatti)
|
2924001000NRG23160420220063521
|
18/04/2022
|
RAMALAKSHMI
|
2924001WL001330
|
RAMALAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-013-013/271-A
(Malaipatti)
|
2924001000NRG23160420220063522
|
18/04/2022
|
SUBBULAKSHMI
|
2924001WL001330
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-013-013/281-A
(Malaipatti)
|
2924001000NRG23160420220063523
|
18/04/2022
|
AYYAMMAL
|
2924001WL001330
|
AYYAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-013-013/282-A
(Malaipatti)
|
2924001000NRG23160420220063524
|
18/04/2022
|
MARIYAMMAL
|
2924001WL001330
|
MARIYAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-013-013/29-A
(Malaipatti)
|
2924001000NRG23160420220063525
|
18/04/2022
|
MURUGALAKSHMI
|
2924001WL001330
|
MURUGALAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
MURUGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-013-013/295-A
(Malaipatti)
|
2924001000NRG23160420220063526
|
18/04/2022
|
KARUPPAYI
|
2924001WL001330
|
KARUPPAYI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-013-013/3-A
(Malaipatti)
|
2924001000NRG23160420220063527
|
18/04/2022
|
ALLIRANI
|
2924001WL001330
|
ALLIRANI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
ALLIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-013-013/312-A
(Malaipatti)
|
2924001000NRG23160420220063528
|
18/04/2022
|
KALIAMMAL
|
2924001WL001330
|
KALIAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-013-013/333-A
(Malaipatti)
|
2924001000NRG23160420220063530
|
18/04/2022
|
PANJAVARNAM
|
2924001WL001330
|
PANJAVARNAM
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-013-013/334-A
(Malaipatti)
|
2924001000NRG23160420220063531
|
18/04/2022
|
PONNUTHAI
|
2924001WL001330
|
PONNUTHAI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
PONNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-013-013/4-A
(Malaipatti)
|
2924001000NRG23160420220063533
|
18/04/2022
|
NAGALAKSHMI
|
2924001WL001330
|
NAGALAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-013-013/407-A
(Malaipatti)
|
2924001000NRG23160420220063534
|
18/04/2022
|
MUTHUKANI
|
2924001WL001330
|
MUTHUKANI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHUKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-013-013/478-A
(Malaipatti)
|
2924001000NRG23160420220063536
|
18/04/2022
|
RAJKUMAR
|
2924001WL001330
|
RAJKUMAR
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAJKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-013-013/550-A
(Malaipatti)
|
2924001000NRG23160420220063539
|
18/04/2022
|
AMUTHA
|
2924001WL001330
|
AMUTHA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-013-013/616-A
(Malaipatti)
|
2924001000NRG23160420220063542
|
18/04/2022
|
SARASWATHY
|
2924001WL001330
|
SARASWATHY
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-013-013/621-A
(Malaipatti)
|
2924001000NRG23160420220063543
|
18/04/2022
|
DEVIAMMAL
|
2924001WL001330
|
DEVIAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
DEVIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-013-013/676-A
(Malaipatti)
|
2924001000NRG23160420220063546
|
18/04/2022
|
RAJESWARI
|
2924001WL001330
|
RAJESWARI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-013-013/695-A
(Malaipatti)
|
2924001000NRG23160420220063547
|
18/04/2022
|
GEETHA
|
2924001WL001330
|
GEETHA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-013-013/697-A
(Malaipatti)
|
2924001000NRG23160420220063548
|
18/04/2022
|
KALEESWARI
|
2924001WL001330
|
KALEESWARI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-013-013/7-A
(Malaipatti)
|
2924001000NRG23160420220063549
|
18/04/2022
|
PITCHAIAMMAL
|
2924001WL001330
|
PITCHAIAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
PITCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-013-013/715-A
(Malaipatti)
|
2924001000NRG23160420220063550
|
18/04/2022
|
VEERAMMAL
|
2924001WL001330
|
VEERAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-013-013/757-A
(Malaipatti)
|
2924001000NRG23160420220063551
|
18/04/2022
|
PANDIAMMAL
|
2924001WL001330
|
PANDIAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-013-013/8-A
(Malaipatti)
|
2924001000NRG23160420220063554
|
18/04/2022
|
KURUVAMMAL
|
2924001WL001330
|
KURUVAMMAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
KURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-013-013/923-A
(Malaipatti)
|
2924001000NRG23160420220063555
|
18/04/2022
|
KRISHNAJEYANTHI
|
2924001WL001330
|
KRISHNAJEYANTHI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
KRISHNAJEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-013-013/936-A
(Malaipatti)
|
2924001000NRG23160420220063556
|
18/04/2022
|
SUBBULAKSHMI
|
2924001WL001330
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80806
|
80806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80806
|
80806
|
|
|
|
|
|
|
|