|
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-24-001-011-011/1002-A
(Kullursandhai)
|
2924001000NRG23080920221413585
|
12/09/2022
|
GNANAGURUVAMMAL
|
2924001WL033876
|
GNANAGURUVAMMAL
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
GNANAGURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1002-A
(Kullursandhai)
|
2924001000NRG23080920221413586
|
12/09/2022
|
POWUNTHAI
|
2924001WL033876
|
POWUNTHAI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
13/10/2022
|
|
033431835
|
|
POWUNTHAI
|
CANARA BANK(508532)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1020-A
(Kullursandhai)
|
2924001000NRG23080920221413587
|
12/09/2022
|
PACKIALAKSHMI
|
2924001WL033876
|
PACKIALAKSHMI
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
PACKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1025-A
(Kullursandhai)
|
2924001000NRG23080920221413588
|
12/09/2022
|
RENUGADEVI
|
2924001WL033876
|
RENUGADEVI
|
00177
|
IOBA0003153
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
033431835
|
|
RENUGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-011-011/103-A
(Kullursandhai)
|
2924001000NRG23080920221413590
|
12/09/2022
|
KATTURAJA
|
2924001WL033876
|
KATTURAJA
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
KATTURAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-011-011/105-A
(Kullursandhai)
|
2924001000NRG23080920221413593
|
12/09/2022
|
VALLI
|
2924001WL033876
|
VALLI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1051-A
(Kullursandhai)
|
2924001000NRG23080920221413594
|
12/09/2022
|
MARIAMMAL
|
2924001WL033876
|
MARIAMMAL
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1070-A
(Kullursandhai)
|
2924001000NRG23080920221413595
|
12/09/2022
|
MALLAMMAL
|
2924001WL033876
|
MALLAMMAL
|
00177
|
IOBA0003153
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
033431835
|
|
MALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1075-A
(Kullursandhai)
|
2924001000NRG23080920221413596
|
12/09/2022
|
KRISHNAMMAL
|
2924001WL033876
|
KRISHNAMMAL
|
00177
|
IOBA0003153
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
033431835
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1082-A
(Kullursandhai)
|
2924001000NRG23080920221413598
|
12/09/2022
|
SAROJA
|
2924001WL033876
|
SAROJA
|
00177
|
IOBA0003153
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
033431835
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-011-011/114-A
(Kullursandhai)
|
2924001000NRG23080920221413600
|
12/09/2022
|
PICHAIMUTHU
|
2924001WL033876
|
PICHAIMUTHU
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
13/10/2022
|
|
033431835
|
|
PICHAIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1145-A
(Kullursandhai)
|
2924001000NRG23080920221413602
|
12/09/2022
|
MAREESWARI
|
2924001WL033876
|
MAREESWARI
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
MAREESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1147-A
(Kullursandhai)
|
2924001000NRG23080920221413603
|
12/09/2022
|
MALLIKA
|
2924001WL033876
|
MALLIKA
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-011-011/115-A
(Kullursandhai)
|
2924001000NRG23080920221413604
|
12/09/2022
|
VEYILAKKAL
|
2924001WL033876
|
VEYILAKKAL
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
VEYILAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1159-A
(Kullursandhai)
|
2924001000NRG23080920221413605
|
12/09/2022
|
MUTHULAKSHMI
|
2924001WL033876
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1166-A
(Kullursandhai)
|
2924001000NRG23080920221413606
|
12/09/2022
|
VEYILAKKAL
|
2924001WL033876
|
VEYILAKKAL
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
VEYILAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1167-A
(Kullursandhai)
|
2924001000NRG23080920221413607
|
12/09/2022
|
MEENA
|
2924001WL033876
|
MEENA
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1168-A
(Kullursandhai)
|
2924001000NRG23080920221413608
|
12/09/2022
|
PICHAYAMMAL
|
2924001WL033876
|
PICHAYAMMAL
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
PICHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1172-A
(Kullursandhai)
|
2924001000NRG23080920221413609
|
12/09/2022
|
MANGAMMAL
|
2924001WL033876
|
MANGAMMAL
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
MANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1182-A
(Kullursandhai)
|
2924001000NRG23080920221413610
|
12/09/2022
|
GURUVAMMAL
|
2924001WL033876
|
GURUVAMMAL
|
00177
|
IOBA0003153
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
033431835
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1190-A
(Kullursandhai)
|
2924001000NRG23080920221413611
|
12/09/2022
|
INDHIRAMANI
|
2924001WL033876
|
INDHIRAMANI
|
00177
|
IOBA0003153
|
470
|
470
|
Processed
|
14/10/2022
|
|
033431835
|
|
INDHIRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-011-011/123-A
(Kullursandhai)
|
2924001000NRG23080920221413612
|
12/09/2022
|
KARUTHAMMAL
|
2924001WL033876
|
KARUTHAMMAL
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
KARUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1233-A
(Kullursandhai)
|
2924001000NRG23080920221413613
|
12/09/2022
|
TAMILSELVI
|
2924001WL033876
|
TAMILSELVI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1245-A
(Kullursandhai)
|
2924001000NRG23080920221413614
|
12/09/2022
|
PERIYAMUNIYAMMAL
|
2924001WL033876
|
PERIYAMUNIYAMMAL
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
PERIYAMUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-011-011/125-A
(Kullursandhai)
|
2924001000NRG23080920221413615
|
12/09/2022
|
MUNIAMMAL
|
2924001WL033876
|
MUNIAMMAL
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1252-A
(Kullursandhai)
|
2924001000NRG23080920221413617
|
12/09/2022
|
SUBBULAKSHMI
|
2924001WL033876
|
SUBBULAKSHMI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1282-A
(Kullursandhai)
|
2924001000NRG23080920221413619
|
12/09/2022
|
MARIYAMMAL
|
2924001WL033876
|
MARIYAMMAL
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1311-A
(Kullursandhai)
|
2924001000NRG23080920221413621
|
12/09/2022
|
NAMBUTHAI
|
2924001WL033876
|
NAMBUTHAI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
NAMBUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1319-A
(Kullursandhai)
|
2924001000NRG23080920221413622
|
12/09/2022
|
ASHKURAJ
|
2924001WL033876
|
ASHKURAJ
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
ASHKURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1327-A
(Kullursandhai)
|
2924001000NRG23080920221413623
|
12/09/2022
|
PANDISELVI
|
2924001WL033876
|
PANDISELVI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1344-A
(Kullursandhai)
|
2924001000NRG23080920221413625
|
12/09/2022
|
PANJAWARNAM
|
2924001WL033876
|
PANJAWARNAM
|
00177
|
IOBA0003153
|
470
|
470
|
Processed
|
14/10/2022
|
|
033431835
|
|
PANJAWARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1349-A
(Kullursandhai)
|
2924001000NRG23080920221413628
|
12/09/2022
|
KALAIVANI
|
2924001WL033876
|
KALAIVANI
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-011-011/141-a
(Kullursandhai)
|
2924001000NRG23080920221413633
|
12/09/2022
|
MURUGAN
|
2924001WL033876
|
MURUGAN
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-011-011/172-A
(Kullursandhai)
|
2924001000NRG23080920221413647
|
12/09/2022
|
MUNIYAMMAL
|
2924001WL033876
|
MUNIYAMMAL
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-011-011/208-A
(Kullursandhai)
|
2924001000NRG23080920221413649
|
12/09/2022
|
ALAGAMMAL
|
2924001WL033876
|
ALAGAMMAL
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-011-011/226-A
(Kullursandhai)
|
2924001000NRG23080920221413650
|
12/09/2022
|
ARUMUGAM
|
2924001WL033876
|
ARUMUGAM
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-011-011/241-A
(Kullursandhai)
|
2924001000NRG23080920221413651
|
12/09/2022
|
PALANIAMMAL
|
2924001WL033876
|
PALANIAMMAL
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
PALANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-011-011/300-A
(Kullursandhai)
|
2924001000NRG23080920221413656
|
12/09/2022
|
ALAGAMMAL
|
2924001WL033876
|
ALAGAMMAL
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-011-011/301-A
(Kullursandhai)
|
2924001000NRG23080920221413657
|
12/09/2022
|
BOGAN
|
2924001WL033876
|
BOGAN
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
BOGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-011-011/306-A
(Kullursandhai)
|
2924001000NRG23080920221413658
|
12/09/2022
|
VEYILAKKAL
|
2924001WL033876
|
VEYILAKKAL
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431835
|
|
VEYILAKKAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-011-011/309-A
(Kullursandhai)
|
2924001000NRG23080920221413659
|
12/09/2022
|
PERUMALAKKAL
|
2924001WL033876
|
PERUMALAKKAL
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
PERUMALAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-011-011/320-A
(Kullursandhai)
|
2924001000NRG23080920221413660
|
12/09/2022
|
KALIAMMAL
|
2924001WL033876
|
KALIAMMAL
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-011-011/327-A
(Kullursandhai)
|
2924001000NRG23080920221413661
|
12/09/2022
|
MURUGESWARI
|
2924001WL033876
|
MURUGESWARI
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431835
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-011-011/434-A
(Kullursandhai)
|
2924001000NRG23080920221413662
|
12/09/2022
|
VANITHA
|
2924001WL033876
|
VANITHA
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-011-011/439-A
(Kullursandhai)
|
2924001000NRG23080920221413663
|
12/09/2022
|
CHITHIRAMMAL
|
2924001WL033876
|
CHITHIRAMMAL
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
CHITHIRAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-011-011/478-A
(Kullursandhai)
|
2924001000NRG23080920221413665
|
12/09/2022
|
CHELLATHAI
|
2924001WL033876
|
CHELLATHAI
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
CHELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-011-011/480-A
(Kullursandhai)
|
2924001000NRG23080920221413666
|
12/09/2022
|
MUTHU
|
2924001WL033876
|
MUTHU
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-011-011/488-A
(Kullursandhai)
|
2924001000NRG23080920221413668
|
12/09/2022
|
JEYALAKSHMI
|
2924001WL033876
|
JEYALAKSHMI
|
00177
|
IOBA0003153
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
033431835
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-011-011/492-A
(Kullursandhai)
|
2924001000NRG23080920221413670
|
12/09/2022
|
CHINNA VEIYLAKKAL
|
2924001WL033876
|
CHINNA VEIYLAKKAL
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
CHINNA VEIYLAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-011-011/523-A
(Kullursandhai)
|
2924001000NRG23080920221413672
|
12/09/2022
|
PANDIAMMAL
|
2924001WL033876
|
PANDIAMMAL
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-011-011/578-A
(Kullursandhai)
|
2924001000NRG23080920221413674
|
12/09/2022
|
KRISHNAMMAL
|
2924001WL033876
|
KRISHNAMMAL
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-011-011/579-A
(Kullursandhai)
|
2924001000NRG23080920221413675
|
12/09/2022
|
GOMATHY
|
2924001WL033876
|
GOMATHY
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
GOMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-011-011/595-A
(Kullursandhai)
|
2924001000NRG23080920221413676
|
12/09/2022
|
POOCHAMMAL
|
2924001WL033876
|
POOCHAMMAL
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
POOCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-011-011/596-A
(Kullursandhai)
|
2924001000NRG23080920221413677
|
12/09/2022
|
PANDIAMMAL
|
2924001WL033876
|
PANDIAMMAL
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-011-011/609-A
(Kullursandhai)
|
2924001000NRG23080920221413679
|
12/09/2022
|
PECHIAMMAL
|
2924001WL033876
|
PECHIAMMAL
|
00177
|
IOBA0003153
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
033431835
|
|
PECHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-011-011/609-A
(Kullursandhai)
|
2924001000NRG23080920221413680
|
12/09/2022
|
PITCHAI
|
2924001WL033876
|
PITCHAI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
PITCHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-011-011/630-A
(Kullursandhai)
|
2924001000NRG23080920221413681
|
12/09/2022
|
MURUGESWARI
|
2924001WL033876
|
MURUGESWARI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-011-011/653-A
(Kullursandhai)
|
2924001000NRG23080920221413683
|
12/09/2022
|
SELVI
|
2924001WL033876
|
SELVI
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-011-011/667-A
(Kullursandhai)
|
2924001000NRG23080920221413684
|
12/09/2022
|
JAYARANI
|
2924001WL033876
|
JAYARANI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
JAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-011-011/70-A
(Kullursandhai)
|
2924001000NRG23080920221413686
|
12/09/2022
|
LAKSHMI
|
2924001WL033876
|
LAKSHMI
|
00177
|
IOBA0003153
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
033431835
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-011-011/72-A
(Kullursandhai)
|
2924001000NRG23080920221413687
|
12/09/2022
|
ANDICHI
|
2924001WL033876
|
ANDICHI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
ANDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-011-011/723-A
(Kullursandhai)
|
2924001000NRG23080920221413688
|
12/09/2022
|
PANJA
|
2924001WL033876
|
PANJA
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431835
|
|
PANJA
|
INDIAN BANK(607105)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-011-011/75-A
(Kullursandhai)
|
2924001000NRG23080920221413689
|
12/09/2022
|
MARIAMMAL
|
2924001WL033876
|
MARIAMMAL
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-011-011/773-A
(Kullursandhai)
|
2924001000NRG23080920221413690
|
12/09/2022
|
PONRAJ
|
2924001WL033876
|
PONRAJ
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
PONRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-011-011/813-A
(Kullursandhai)
|
2924001000NRG23080920221413693
|
12/09/2022
|
KARUPPAYI
|
2924001WL033876
|
KARUPPAYI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
KARUPPAYI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-011-011/820-A
(Kullursandhai)
|
2924001000NRG23080920221413694
|
12/09/2022
|
PECHI
|
2924001WL033876
|
PECHI
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
PECHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-011-011/824-A
(Kullursandhai)
|
2924001000NRG23080920221413695
|
12/09/2022
|
RAMAKKAL
|
2924001WL033876
|
RAMAKKAL
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-011-011/831-A
(Kullursandhai)
|
2924001000NRG23080920221413696
|
12/09/2022
|
RANI
|
2924001WL033876
|
RANI
|
00177
|
IOBA0003153
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
033431835
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-011-011/857-A
(Kullursandhai)
|
2924001000NRG23080920221413697
|
12/09/2022
|
SELVI
|
2924001WL033876
|
SELVI
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-011-011/86-A
(Kullursandhai)
|
2924001000NRG23080920221413698
|
12/09/2022
|
CHELLAMMAL
|
2924001WL033876
|
CHELLAMMAL
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-011-011/862-A
(Kullursandhai)
|
2924001000NRG23080920221413699
|
12/09/2022
|
MUTHULAKSHMI
|
2924001WL033876
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
033431835
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-011-011/890-A
(Kullursandhai)
|
2924001000NRG23080920221413700
|
12/09/2022
|
ARUMUGAM
|
2924001WL033876
|
ARUMUGAM
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-011-011/904-A
(Kullursandhai)
|
2924001000NRG23080920221413701
|
12/09/2022
|
RATHINAM
|
2924001WL033876
|
RATHINAM
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-011-011/917-A
(Kullursandhai)
|
2924001000NRG23080920221413703
|
12/09/2022
|
SAROJA
|
2924001WL033876
|
SAROJA
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-011-011/921-A
(Kullursandhai)
|
2924001000NRG23080920221413704
|
12/09/2022
|
SANGARESWARI
|
2924001WL033876
|
SANGARESWARI
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
SANGARESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-011-011/937-A
(Kullursandhai)
|
2924001000NRG23080920221413705
|
12/09/2022
|
LAKSHMI
|
2924001WL033876
|
LAKSHMI
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431835
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-011-011/942-A
(Kullursandhai)
|
2924001000NRG23080920221413707
|
12/09/2022
|
PACKIAM
|
2924001WL033876
|
PACKIAM
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
PACKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-011-011/954-A
(Kullursandhai)
|
2924001000NRG23080920221413708
|
12/09/2022
|
SOLAIAMMAL
|
2924001WL033876
|
SOLAIAMMAL
|
00177
|
IOBA0003153
|
470
|
470
|
Processed
|
13/10/2022
|
|
033431835
|
|
SOLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-011-011/955-A
(Kullursandhai)
|
2924001000NRG23080920221413709
|
12/09/2022
|
PACKIALAKSHMI
|
2924001WL033876
|
PACKIALAKSHMI
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
PACKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-011-011/967-A
(Kullursandhai)
|
2924001000NRG23080920221413710
|
12/09/2022
|
PERUMALAKKAL
|
2924001WL033876
|
PERUMALAKKAL
|
00177
|
IOBA0003153
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
033431835
|
|
PERUMALAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-011-011/985-A
(Kullursandhai)
|
2924001000NRG23080920221413711
|
12/09/2022
|
LAKSHMI
|
2924001WL033876
|
LAKSHMI
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91456
|
91456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91456
|
91456
|
|
|
|
|
|
|
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