|
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-24-001-015-015/1008-A
(Palavanatham)
|
2924001000NRG23100520220261067
|
10/05/2022
|
ANNALAKSHMI
|
2924001WL006246
|
ANNALAKSHMI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-015-015/105-A
(Palavanatham)
|
2924001000NRG23100520220261068
|
10/05/2022
|
IRULAYI
|
2924001WL006246
|
IRULAYI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
IRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1068-A
(Palavanatham)
|
2924001000NRG23100520220261069
|
10/05/2022
|
LAKSHMIAMMAL
|
2924001WL006246
|
LAKSHMIAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-015-015/107-A
(Palavanatham)
|
2924001000NRG23100520220261070
|
10/05/2022
|
ANNALAKSHMI
|
2924001WL006246
|
ANNALAKSHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1074-A
(Palavanatham)
|
2924001000NRG23100520220261071
|
10/05/2022
|
ANANDAMANI
|
2924001WL006246
|
ANANDAMANI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANANDAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1112-A
(Palavanatham)
|
2924001000NRG23100520220261072
|
10/05/2022
|
NAGARATHINAM
|
2924001WL006246
|
NAGARATHINAM
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1133-A
(Palavanatham)
|
2924001000NRG23100520220261074
|
10/05/2022
|
RAMALAKSHMI
|
2924001WL006246
|
RAMALAKSHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-015-015/115-A
(Palavanatham)
|
2924001000NRG23100520220261077
|
10/05/2022
|
VELLAMMAL
|
2924001WL006246
|
VELLAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-015-015/119-A
(Palavanatham)
|
2924001000NRG23100520220261078
|
10/05/2022
|
SUBBULAKSHMI
|
2924001WL006246
|
SUBBULAKSHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1196-A
(Palavanatham)
|
2924001000NRG23100520220261079
|
10/05/2022
|
VALARMATHI
|
2924001WL006246
|
VALARMATHI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1203-A
(Palavanatham)
|
2924001000NRG23100520220261080
|
10/05/2022
|
RAMALAKSHMI
|
2924001WL006246
|
RAMALAKSHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1231-A
(Palavanatham)
|
2924001000NRG23100520220261081
|
10/05/2022
|
RAMAKKAL
|
2924001WL006246
|
RAMAKKAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1235-A
(Palavanatham)
|
2924001000NRG23100520220261082
|
10/05/2022
|
RAJAMMAL
|
2924001WL006246
|
RAJAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-015-015/126-A
(Palavanatham)
|
2924001000NRG23100520220261083
|
10/05/2022
|
SHANMUGALAKSHMI
|
2924001WL006246
|
SHANMUGALAKSHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANMUGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1261-A
(Palavanatham)
|
2924001000NRG23100520220261084
|
10/05/2022
|
MALAR
|
2924001WL006246
|
MALAR
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1275-A
(Palavanatham)
|
2924001000NRG23100520220261086
|
10/05/2022
|
PANDIAMMAL
|
2924001WL006246
|
PANDIAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1281-A
(Palavanatham)
|
2924001000NRG23100520220261087
|
10/05/2022
|
MARIAMMAL
|
2924001WL006246
|
MARIAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1301-A
(Palavanatham)
|
2924001000NRG23100520220261088
|
10/05/2022
|
MAREESWARI
|
2924001WL006246
|
MAREESWARI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAREESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1320-A
(Palavanatham)
|
2924001000NRG23100520220261090
|
10/05/2022
|
NAGAJOTHI
|
2924001WL006246
|
NAGAJOTHI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1350-B
(Palavanatham)
|
2924001000NRG23100520220261091
|
10/05/2022
|
AAMEENA BIVI
|
2924001WL006246
|
AAMEENA BIVI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
AAMEENA BIVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1352-B
(Palavanatham)
|
2924001000NRG23100520220261092
|
10/05/2022
|
KRISHNASAMY
|
2924001WL006246
|
KRISHNASAMY
|
00177
|
IOBA0003153
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1359-A
(Palavanatham)
|
2924001000NRG23100520220261093
|
10/05/2022
|
INDHURANI
|
2924001WL006246
|
INDHURANI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDHURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1386-A
(Palavanatham)
|
2924001000NRG23100520220261094
|
10/05/2022
|
JANAKI
|
2924001WL006246
|
JANAKI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1409-B
(Palavanatham)
|
2924001000NRG23100520220261095
|
10/05/2022
|
PERIYAKKAL
|
2924001WL006246
|
PERIYAKKAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1412-B
(Palavanatham)
|
2924001000NRG23100520220261096
|
10/05/2022
|
MUTHU
|
2924001WL006246
|
MUTHU
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1439-A
(Palavanatham)
|
2924001000NRG23100520220261097
|
10/05/2022
|
PARASAKTHI
|
2924001WL006246
|
PARASAKTHI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1455-A
(Palavanatham)
|
2924001000NRG23100520220261098
|
10/05/2022
|
ALAGAMMAL
|
2924001WL006246
|
ALAGAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1477-B
(Palavanatham)
|
2924001000NRG23100520220261099
|
10/05/2022
|
KOMATHI
|
2924001WL006246
|
KOMATHI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-015-015/150-A
(Palavanatham)
|
2924001000NRG23100520220261100
|
10/05/2022
|
MARIAMMAL
|
2924001WL006246
|
MARIAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1517-B
(Palavanatham)
|
2924001000NRG23100520220261101
|
10/05/2022
|
PETHUKUMARI
|
2924001WL006246
|
PETHUKUMARI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PETHUKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1522-A
(Palavanatham)
|
2924001000NRG23100520220261102
|
10/05/2022
|
KALISWAREE
|
2924001WL006246
|
KALISWAREE
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALISWAREE
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1534-A
(Palavanatham)
|
2924001000NRG23100520220261103
|
10/05/2022
|
PANDIYAMMAL
|
2924001WL006246
|
PANDIYAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1539-B
(Palavanatham)
|
2924001000NRG23100520220261104
|
10/05/2022
|
AAYISHA MARIYAM
|
2924001WL006246
|
AAYISHA MARIYAM
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
AAYISHA MARIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1554-A
(Palavanatham)
|
2924001000NRG23100520220261105
|
10/05/2022
|
HAZIRABAYGAM
|
2924001WL006246
|
HAZIRABAYGAM
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
HAZIRABAYGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1569-A
(Palavanatham)
|
2924001000NRG23100520220261106
|
10/05/2022
|
POTHUMPONNU
|
2924001WL006246
|
POTHUMPONNU
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1586-A
(Palavanatham)
|
2924001000NRG23100520220261107
|
10/05/2022
|
PACKIALAKSHMI
|
2924001WL006246
|
PACKIALAKSHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PACKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1587-A
(Palavanatham)
|
2924001000NRG23100520220261108
|
10/05/2022
|
PUSHPAVALLI
|
2924001WL006246
|
PUSHPAVALLI
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1612-A
(Palavanatham)
|
2924001000NRG23100520220261110
|
10/05/2022
|
KAVITHA
|
2924001WL006246
|
KAVITHA
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1624-A
(Palavanatham)
|
2924001000NRG23100520220261112
|
10/05/2022
|
SUBBULAKSHMI
|
2924001WL006246
|
SUBBULAKSHMI
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1625-A
(Palavanatham)
|
2924001000NRG23100520220261113
|
10/05/2022
|
MUTHULAKSHMI
|
2924001WL006246
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1723-A
(Palavanatham)
|
2924001000NRG23100520220261116
|
10/05/2022
|
CHELLATHAI
|
2924001WL006246
|
CHELLATHAI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1733-A
(Palavanatham)
|
2924001000NRG23100520220261117
|
10/05/2022
|
MALARVIZHI
|
2924001WL006246
|
MALARVIZHI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-015-015/196-A
(Palavanatham)
|
2924001000NRG23100520220261132
|
10/05/2022
|
MARIAMMAL
|
2924001WL006246
|
MARIAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-015-015/453-A
(Palavanatham)
|
2924001000NRG23100520220261153
|
10/05/2022
|
PANCHAVARNAM
|
2924001WL006246
|
PANCHAVARNAM
|
00177
|
IOBA0003153
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-015-015/485-A
(Palavanatham)
|
2924001000NRG23100520220261154
|
10/05/2022
|
SUBBAMMAL
|
2924001WL006246
|
SUBBAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-015-015/508-A
(Palavanatham)
|
2924001000NRG23100520220261155
|
10/05/2022
|
PANDIYAMMAL
|
2924001WL006246
|
PANDIYAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-015-015/511-A
(Palavanatham)
|
2924001000NRG23100520220261156
|
10/05/2022
|
PANCHAVARNAM
|
2924001WL006246
|
PANCHAVARNAM
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-015-015/513-A
(Palavanatham)
|
2924001000NRG23100520220261157
|
10/05/2022
|
PANDIYAMMAL
|
2924001WL006246
|
PANDIYAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-015-015/521-A
(Palavanatham)
|
2924001000NRG23100520220261158
|
10/05/2022
|
P.AZHAHESWARI
|
2924001WL006246
|
P.AZHAHESWARI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.AZHAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-015-015/522-A
(Palavanatham)
|
2924001000NRG23100520220261159
|
10/05/2022
|
V.CHELLATHAI
|
2924001WL006246
|
V.CHELLATHAI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.CHELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-015-015/528-A
(Palavanatham)
|
2924001000NRG23100520220261160
|
10/05/2022
|
MUTHULAKSHMI
|
2924001WL006246
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-015-015/534-A
(Palavanatham)
|
2924001000NRG23100520220261161
|
10/05/2022
|
KARUPPAYI
|
2924001WL006246
|
KARUPPAYI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-015-015/540-A
(Palavanatham)
|
2924001000NRG23100520220261162
|
10/05/2022
|
SUDHA
|
2924001WL006246
|
SUDHA
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-015-015/541-A
(Palavanatham)
|
2924001000NRG23100520220261163
|
10/05/2022
|
SINIAMMAL
|
2924001WL006246
|
SINIAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SINIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-015-015/544-A
(Palavanatham)
|
2924001000NRG23100520220261164
|
10/05/2022
|
AVUDAIATAI
|
2924001WL006246
|
AVUDAIATAI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
AVUDAIATAI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-015-015/545-A
(Palavanatham)
|
2924001000NRG23100520220261165
|
10/05/2022
|
SARASWATHI
|
2924001WL006246
|
SARASWATHI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-015-015/555-A
(Palavanatham)
|
2924001000NRG23100520220261166
|
10/05/2022
|
AMIR BIVI
|
2924001WL006246
|
AMIR BIVI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMIR BIVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-015-015/564-A
(Palavanatham)
|
2924001000NRG23100520220261168
|
10/05/2022
|
BALAMURUGAN
|
2924001WL006246
|
BALAMURUGAN
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
BALAMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-015-015/564-A
(Palavanatham)
|
2924001000NRG23100520220261167
|
10/05/2022
|
VETTAICHI
|
2924001WL006246
|
VETTAICHI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VETTAICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-015-015/567-A
(Palavanatham)
|
2924001000NRG23100520220261170
|
10/05/2022
|
VEERALAKSHMI
|
2924001WL006246
|
VEERALAKSHMI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-015-015/569-A
(Palavanatham)
|
2924001000NRG23100520220261171
|
10/05/2022
|
RAJAVADIVU
|
2924001WL006246
|
RAJAVADIVU
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAVADIVU
|
BANK OF INDIA(508505)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-015-015/64-A
(Palavanatham)
|
2924001000NRG23100520220261174
|
10/05/2022
|
KAMMAKKAL
|
2924001WL006246
|
KAMMAKKAL
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-015-015/675-A
(Palavanatham)
|
2924001000NRG23100520220261175
|
10/05/2022
|
PECHIAMMAL
|
2924001WL006246
|
PECHIAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PECHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-015-015/681-A
(Palavanatham)
|
2924001000NRG23100520220261176
|
10/05/2022
|
AYYARTHAI
|
2924001WL006246
|
AYYARTHAI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
AYYARTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-015-015/682-A
(Palavanatham)
|
2924001000NRG23100520220261177
|
10/05/2022
|
MUNEESWARI
|
2924001WL006246
|
MUNEESWARI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-015-015/72-A
(Palavanatham)
|
2924001000NRG23100520220261178
|
10/05/2022
|
LAKSHMITHAI
|
2924001WL006246
|
LAKSHMITHAI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-015-015/756-A
(Palavanatham)
|
2924001000NRG23100520220261179
|
10/05/2022
|
SAMAIKKAL
|
2924001WL006246
|
SAMAIKKAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMAIKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-015-015/779-A
(Palavanatham)
|
2924001000NRG23100520220261180
|
10/05/2022
|
KALIYAMMAL
|
2924001WL006246
|
KALIYAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-015-015/791-A
(Palavanatham)
|
2924001000NRG23100520220261181
|
10/05/2022
|
RAMUTHAI
|
2924001WL006246
|
RAMUTHAI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-015-015/799-A
(Palavanatham)
|
2924001000NRG23100520220261182
|
10/05/2022
|
GURUVUTHAI
|
2924001WL006246
|
GURUVUTHAI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
GURUVUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-015-015/855-A
(Palavanatham)
|
2924001000NRG23100520220261183
|
10/05/2022
|
SUBBULAKSHMI
|
2924001WL006246
|
SUBBULAKSHMI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-015-015/88-A
(Palavanatham)
|
2924001000NRG23100520220261184
|
10/05/2022
|
KALAVATHI
|
2924001WL006246
|
KALAVATHI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-015-015/91-A
(Palavanatham)
|
2924001000NRG23100520220261185
|
10/05/2022
|
SANTHI
|
2924001WL006246
|
SANTHI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-015-015/911-A
(Palavanatham)
|
2924001000NRG23100520220261186
|
10/05/2022
|
JAYAKODI
|
2924001WL006246
|
JAYAKODI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-015-015/922-A
(Palavanatham)
|
2924001000NRG23100520220261187
|
10/05/2022
|
BATHIRAKALI
|
2924001WL006246
|
BATHIRAKALI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
BATHIRAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-015-015/943-a
(Palavanatham)
|
2924001000NRG23100520220261188
|
10/05/2022
|
SELVI
|
2924001WL006246
|
SELVI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-015-015/957-A
(Palavanatham)
|
2924001000NRG23100520220261190
|
10/05/2022
|
PANDIYAMMAL
|
2924001WL006246
|
PANDIYAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-015-015/962-A
(Palavanatham)
|
2924001000NRG23100520220261191
|
10/05/2022
|
MAHALAKSHMI
|
2924001WL006246
|
MAHALAKSHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-015-015/975-A
(Palavanatham)
|
2924001000NRG23100520220261192
|
10/05/2022
|
SARIDHA
|
2924001WL006246
|
SARIDHA
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARIDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-015-015/985-a
(Palavanatham)
|
2924001000NRG23100520220261193
|
10/05/2022
|
PALANIAMMAL
|
2924001WL006246
|
PALANIAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-015-015/986-A
(Palavanatham)
|
2924001000NRG23100520220261194
|
10/05/2022
|
PANDEESWARI
|
2924001WL006246
|
PANDEESWARI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-015-015/991-a
(Palavanatham)
|
2924001000NRG23100520220261195
|
10/05/2022
|
KALLIYAMMAL
|
2924001WL006246
|
KALLIYAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-015-015/997-A
(Palavanatham)
|
2924001000NRG23100520220261196
|
10/05/2022
|
KALIAMMAL
|
2924001WL006246
|
KALIAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-015-015/998-A
(Palavanatham)
|
2924001000NRG23100520220261197
|
10/05/2022
|
KASTHURI
|
2924001WL006246
|
KASTHURI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85405
|
85405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85405
|
85405
|
|
|
|
|
|
|
|