|
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-24-001-011-011/1004-A
(Kullursandhai)
|
2924001000NRG23160420220063078
|
18/04/2022
|
DHANALAKHSMI
|
2924001WL001323
|
DHANALAKHSMI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
DHANALAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1046-A
(Kullursandhai)
|
2924001000NRG23160420220063080
|
18/04/2022
|
MARI
|
2924001WL001323
|
MARI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-011-011/107-A
(Kullursandhai)
|
2924001000NRG23160420220063081
|
18/04/2022
|
CHELLAMMAL
|
2924001WL001323
|
CHELLAMMAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1097-A
(Kullursandhai)
|
2924001000NRG23160420220063082
|
18/04/2022
|
BALASARASWATHY
|
2924001WL001323
|
BALASARASWATHY
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
BALASARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1187-A
(Kullursandhai)
|
2924001000NRG23160420220063083
|
18/04/2022
|
PANJAWARNAM
|
2924001WL001323
|
PANJAWARNAM
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
PANJAWARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1191-A
(Kullursandhai)
|
2924001000NRG23160420220063084
|
18/04/2022
|
MAHEESWARI
|
2924001WL001323
|
MAHEESWARI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
MAHEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1197-A
(Kullursandhai)
|
2924001000NRG23160420220063085
|
18/04/2022
|
MUTHULAKSHMI
|
2924001WL001323
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1204-A
(Kullursandhai)
|
2924001000NRG23160420220063086
|
18/04/2022
|
AMIRTHAVALLI
|
2924001WL001323
|
AMIRTHAVALLI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
AMIRTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1230-A
(Kullursandhai)
|
2924001000NRG23160420220063087
|
18/04/2022
|
MUNIYAMMAL
|
2924001WL001323
|
MUNIYAMMAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1257-A
(Kullursandhai)
|
2924001000NRG23160420220063090
|
18/04/2022
|
LAKSHMI
|
2924001WL001323
|
LAKSHMI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1275-A
(Kullursandhai)
|
2924001000NRG23160420220063091
|
18/04/2022
|
MUNIYASELVI
|
2924001WL001323
|
MUNIYASELVI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUNIYASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-011-011/128-A
(Kullursandhai)
|
2924001000NRG23160420220063092
|
18/04/2022
|
LAKSHMI
|
2924001WL001323
|
LAKSHMI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1280-A
(Kullursandhai)
|
2924001000NRG23160420220063093
|
18/04/2022
|
LAKSHMI
|
2924001WL001323
|
LAKSHMI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1299-A
(Kullursandhai)
|
2924001000NRG23160420220063095
|
18/04/2022
|
PANJAWARNAM
|
2924001WL001323
|
PANJAWARNAM
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
PANJAWARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1300-A
(Kullursandhai)
|
2924001000NRG23160420220063096
|
18/04/2022
|
CHELLAYI
|
2924001WL001323
|
CHELLAYI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHELLAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1303-A
(Kullursandhai)
|
2924001000NRG23160420220063097
|
18/04/2022
|
MURUGESWARI
|
2924001WL001323
|
MURUGESWARI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1309-A
(Kullursandhai)
|
2924001000NRG23160420220063098
|
18/04/2022
|
PANDIYAMMAL
|
2924001WL001323
|
PANDIYAMMAL
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1312-A
(Kullursandhai)
|
2924001000NRG23160420220063099
|
18/04/2022
|
MUNIYAMMAL
|
2924001WL001323
|
MUNIYAMMAL
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1330-A
(Kullursandhai)
|
2924001000NRG23160420220063100
|
18/04/2022
|
PANDI MEENA
|
2924001WL001323
|
PANDI MEENA
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
PANDI MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1331-A
(Kullursandhai)
|
2924001000NRG23160420220063101
|
18/04/2022
|
PONSELVI
|
2924001WL001323
|
PONSELVI
|
00177
|
IOBA0003153
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017499445
|
|
PONSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-011-011/134-A
(Kullursandhai)
|
2924001000NRG23160420220063102
|
18/04/2022
|
RAKKU
|
2924001WL001323
|
RAKKU
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1352-A
(Kullursandhai)
|
2924001000NRG23160420220063103
|
18/04/2022
|
PAPPU
|
2924001WL001323
|
PAPPU
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-011-011/144-A
(Kullursandhai)
|
2924001000NRG23160420220063112
|
18/04/2022
|
SAROJA
|
2924001WL001323
|
SAROJA
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-011-011/171-A
(Kullursandhai)
|
2924001000NRG23160420220063116
|
18/04/2022
|
LAKSHMI
|
2924001WL001323
|
LAKSHMI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-011-011/205-A
(Kullursandhai)
|
2924001000NRG23160420220063117
|
18/04/2022
|
PERUMALAKKAL
|
2924001WL001323
|
PERUMALAKKAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
PERUMALAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-011-011/230-A
(Kullursandhai)
|
2924001000NRG23160420220063118
|
18/04/2022
|
MARIYAMMAL
|
2924001WL001323
|
MARIYAMMAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-011-011/231-A
(Kullursandhai)
|
2924001000NRG23160420220063119
|
18/04/2022
|
MARAHATHAM
|
2924001WL001323
|
MARAHATHAM
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARAHATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-011-011/235-A
(Kullursandhai)
|
2924001000NRG23160420220063120
|
18/04/2022
|
MARIAMMAL
|
2924001WL001323
|
MARIAMMAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-011-011/261-A
(Kullursandhai)
|
2924001000NRG23160420220063122
|
18/04/2022
|
ALAGU
|
2924001WL001323
|
ALAGU
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-011-011/263-A
(Kullursandhai)
|
2924001000NRG23160420220063123
|
18/04/2022
|
VELLAITHAI
|
2924001WL001323
|
VELLAITHAI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
VELLAITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-011-011/3-A
(Kullursandhai)
|
2924001000NRG23160420220063124
|
18/04/2022
|
SELVI
|
2924001WL001323
|
SELVI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-011-011/348-A
(Kullursandhai)
|
2924001000NRG23160420220063125
|
18/04/2022
|
SELVI
|
2924001WL001323
|
SELVI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499445
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-011-011/349-A
(Kullursandhai)
|
2924001000NRG23160420220063126
|
18/04/2022
|
LAKSHMI
|
2924001WL001323
|
LAKSHMI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-011-011/35-A
(Kullursandhai)
|
2924001000NRG23160420220063127
|
18/04/2022
|
VEYILAKKAL
|
2924001WL001323
|
VEYILAKKAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
VEYILAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-011-011/350-A
(Kullursandhai)
|
2924001000NRG23160420220063128
|
18/04/2022
|
MUTHAMMAL
|
2924001WL001323
|
MUTHAMMAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-011-011/36-A
(Kullursandhai)
|
2924001000NRG23160420220063129
|
18/04/2022
|
lakshmi
|
2924001WL001323
|
lakshmi
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-011-011/374-A
(Kullursandhai)
|
2924001000NRG23160420220063130
|
18/04/2022
|
ATHILAKSHMI
|
2924001WL001323
|
ATHILAKSHMI
|
00177
|
IOBA0003153
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499445
|
|
ATHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-011-011/432-A
(Kullursandhai)
|
2924001000NRG23160420220063131
|
18/04/2022
|
JEYAKILI
|
2924001WL001323
|
JEYAKILI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
JEYAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-011-011/474-A
(Kullursandhai)
|
2924001000NRG23160420220063132
|
18/04/2022
|
ALAGU
|
2924001WL001323
|
ALAGU
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-011-011/483-A
(Kullursandhai)
|
2924001000NRG23160420220063133
|
18/04/2022
|
VEERAMMAL
|
2924001WL001323
|
VEERAMMAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-011-011/487-A
(Kullursandhai)
|
2924001000NRG23160420220063134
|
18/04/2022
|
SENBAGAVALLI
|
2924001WL001323
|
SENBAGAVALLI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
SENBAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-011-011/496-A
(Kullursandhai)
|
2924001000NRG23160420220063135
|
18/04/2022
|
KALEESWARI
|
2924001WL001323
|
KALEESWARI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-011-011/515-A
(Kullursandhai)
|
2924001000NRG23160420220063136
|
18/04/2022
|
NALLAMUTHU
|
2924001WL001323
|
NALLAMUTHU
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
NALLAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-011-011/519-A
(Kullursandhai)
|
2924001000NRG23160420220063137
|
18/04/2022
|
JOTHY
|
2924001WL001323
|
JOTHY
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
JOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-011-011/537-A
(Kullursandhai)
|
2924001000NRG23160420220063138
|
18/04/2022
|
MUTHURAKKU
|
2924001WL001323
|
MUTHURAKKU
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHURAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-011-011/538-A
(Kullursandhai)
|
2924001000NRG23160420220063139
|
18/04/2022
|
MUTHU
|
2924001WL001323
|
MUTHU
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-011-011/540-A
(Kullursandhai)
|
2924001000NRG23160420220063140
|
18/04/2022
|
MUTHULAKSHMI
|
2924001WL001323
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-011-011/543-A
(Kullursandhai)
|
2924001000NRG23160420220063141
|
18/04/2022
|
SELVI
|
2924001WL001323
|
SELVI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-011-011/545-A
(Kullursandhai)
|
2924001000NRG23160420220063142
|
18/04/2022
|
MUTHUMARI
|
2924001WL001323
|
MUTHUMARI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-011-011/546-A
(Kullursandhai)
|
2924001000NRG23160420220063143
|
18/04/2022
|
ANNAKODI
|
2924001WL001323
|
ANNAKODI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
ANNAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-011-011/553-A
(Kullursandhai)
|
2924001000NRG23160420220063144
|
18/04/2022
|
CHINNAMMAL
|
2924001WL001323
|
CHINNAMMAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-011-011/554-A
(Kullursandhai)
|
2924001000NRG23160420220063145
|
18/04/2022
|
PECHIAMMAL
|
2924001WL001323
|
PECHIAMMAL
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
PECHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-011-011/555-A
(Kullursandhai)
|
2924001000NRG23160420220063146
|
18/04/2022
|
MUTHULAKSHMI
|
2924001WL001323
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-011-011/556-A
(Kullursandhai)
|
2924001000NRG23160420220063147
|
18/04/2022
|
KANNAMMAL
|
2924001WL001323
|
KANNAMMAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
KANNAMMAL
|
HDFC BANK LTD(607152)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-011-011/572-A
(Kullursandhai)
|
2924001000NRG23160420220063148
|
18/04/2022
|
MAHALAKSHMI
|
2924001WL001323
|
MAHALAKSHMI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-011-011/58-A
(Kullursandhai)
|
2924001000NRG23160420220063149
|
18/04/2022
|
KANAGAVELTHAI
|
2924001WL001323
|
KANAGAVELTHAI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
KANAGAVELTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-011-011/588-A
(Kullursandhai)
|
2924001000NRG23160420220063150
|
18/04/2022
|
PERUMALAKKA
|
2924001WL001323
|
PERUMALAKKA
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
PERUMALAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-011-011/593-A
(Kullursandhai)
|
2924001000NRG23160420220063151
|
18/04/2022
|
KANTHARI
|
2924001WL001323
|
KANTHARI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
KANTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-011-011/597-A
(Kullursandhai)
|
2924001000NRG23160420220063152
|
18/04/2022
|
PAPPATHY
|
2924001WL001323
|
PAPPATHY
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
PAPPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-011-011/6-A
(Kullursandhai)
|
2924001000NRG23160420220063154
|
18/04/2022
|
MUTHAKKAL
|
2924001WL001323
|
MUTHAKKAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-011-011/617-A
(Kullursandhai)
|
2924001000NRG23160420220063155
|
18/04/2022
|
MUTHUMARI
|
2924001WL001323
|
MUTHUMARI
|
00177
|
IOBA0003153
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-011-011/620-A
(Kullursandhai)
|
2924001000NRG23160420220063157
|
18/04/2022
|
THAYAMMAL
|
2924001WL001323
|
THAYAMMAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
THAYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-011-011/626-A
(Kullursandhai)
|
2924001000NRG23160420220063158
|
18/04/2022
|
PECHI
|
2924001WL001323
|
PECHI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
PECHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-011-011/640-A
(Kullursandhai)
|
2924001000NRG23160420220063159
|
18/04/2022
|
MOTTAIAMMAL
|
2924001WL001323
|
MOTTAIAMMAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
MOTTAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-011-011/652-A
(Kullursandhai)
|
2924001000NRG23160420220063160
|
18/04/2022
|
VEYILAKKAL
|
2924001WL001323
|
VEYILAKKAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
VEYILAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-011-011/66-A
(Kullursandhai)
|
2924001000NRG23160420220063161
|
18/04/2022
|
LAKSHMI
|
2924001WL001323
|
LAKSHMI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-011-011/662-A
(Kullursandhai)
|
2924001000NRG23160420220063162
|
18/04/2022
|
CHELLATHAI
|
2924001WL001323
|
CHELLATHAI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-011-011/680-A
(Kullursandhai)
|
2924001000NRG23160420220063163
|
18/04/2022
|
MUTHULAKSHMI
|
2924001WL001323
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-011-011/69-A
(Kullursandhai)
|
2924001000NRG23160420220063164
|
18/04/2022
|
PALANIAMMAL
|
2924001WL001323
|
PALANIAMMAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-011-011/699-A
(Kullursandhai)
|
2924001000NRG23160420220063165
|
18/04/2022
|
SELVI
|
2924001WL001323
|
SELVI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-011-011/7-A
(Kullursandhai)
|
2924001000NRG23160420220063166
|
18/04/2022
|
SUBBULAKSHMI
|
2924001WL001323
|
SUBBULAKSHMI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-011-011/705-A
(Kullursandhai)
|
2924001000NRG23160420220063167
|
18/04/2022
|
MARIAMMAL
|
2924001WL001323
|
MARIAMMAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-011-011/712-A
(Kullursandhai)
|
2924001000NRG23160420220063168
|
18/04/2022
|
JEYALAKSHMI
|
2924001WL001323
|
JEYALAKSHMI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-011-011/719-A
(Kullursandhai)
|
2924001000NRG23160420220063169
|
18/04/2022
|
KOTHAI NACHIAR
|
2924001WL001323
|
KOTHAI NACHIAR
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
KOTHAI NACHIAR
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-011-011/735-A
(Kullursandhai)
|
2924001000NRG23160420220063170
|
18/04/2022
|
PANJA
|
2924001WL001323
|
PANJA
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
PANJA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-011-011/74-A
(Kullursandhai)
|
2924001000NRG23160420220063171
|
18/04/2022
|
MUTHU
|
2924001WL001323
|
MUTHU
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-011-011/741-A
(Kullursandhai)
|
2924001000NRG23160420220063172
|
18/04/2022
|
VASANTHI
|
2924001WL001323
|
VASANTHI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-011-011/777-A
(Kullursandhai)
|
2924001000NRG23160420220063173
|
18/04/2022
|
KURUVUTHAI
|
2924001WL001323
|
KURUVUTHAI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
KURUVUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-011-011/838-A
(Kullursandhai)
|
2924001000NRG23160420220063174
|
18/04/2022
|
MUTHUMANI
|
2924001WL001323
|
MUTHUMANI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-011-011/84-A
(Kullursandhai)
|
2924001000NRG23160420220063175
|
18/04/2022
|
VEERAKKAL
|
2924001WL001323
|
VEERAKKAL
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
VEERAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-011-011/863-A
(Kullursandhai)
|
2924001000NRG23160420220063176
|
18/04/2022
|
NAGAMMAL
|
2924001WL001323
|
NAGAMMAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-011-011/868-A
(Kullursandhai)
|
2924001000NRG23160420220063177
|
18/04/2022
|
MUNEESWARI
|
2924001WL001323
|
MUNEESWARI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUNEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-011-011/876-A
(Kullursandhai)
|
2924001000NRG23160420220063178
|
18/04/2022
|
ANDICHI
|
2924001WL001323
|
ANDICHI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
ANDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-011-011/920-A
(Kullursandhai)
|
2924001000NRG23160420220063179
|
18/04/2022
|
KARTHIGAISELVI
|
2924001WL001323
|
KARTHIGAISELVI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
KARTHIGAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-011-011/938-A
(Kullursandhai)
|
2924001000NRG23160420220063180
|
18/04/2022
|
PERUMALAKKAL
|
2924001WL001323
|
PERUMALAKKAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
PERUMALAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-011-011/949-A
(Kullursandhai)
|
2924001000NRG23160420220063181
|
18/04/2022
|
PICHAIAMMAL
|
2924001WL001323
|
PICHAIAMMAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
PICHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-011-011/978-A
(Kullursandhai)
|
2924001000NRG23160420220063183
|
18/04/2022
|
SUMATHI
|
2924001WL001323
|
SUMATHI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-011-011/979-A
(Kullursandhai)
|
2924001000NRG23160420220063184
|
18/04/2022
|
MAREESWARI
|
2924001WL001323
|
MAREESWARI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
MAREESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94325
|
94325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94325
|
94325
|
|
|
|
|
|
|
|