|
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-24-001-020-020/10-A
(Podampatti)
|
2924001000NRG23260720220990064
|
26/07/2022
|
KALAIARASI
|
2924001WL024826
|
KALAIARASI
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALAIARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-020-020/101-A
(Podampatti)
|
2924001000NRG23260720220990065
|
26/07/2022
|
MUTHUMARI
|
2924001WL024826
|
MUTHUMARI
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-020-020/102-A
(Podampatti)
|
2924001000NRG23260720220990066
|
26/07/2022
|
LAKSHMI
|
2924001WL024826
|
LAKSHMI
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-020-020/104-A
(Podampatti)
|
2924001000NRG23260720220990067
|
26/07/2022
|
VEERAYI
|
2924001WL024826
|
VEERAYI
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
VEERAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-020-020/105-A
(Podampatti)
|
2924001000NRG23260720220990068
|
26/07/2022
|
MARUTHAIE
|
2924001WL024826
|
MARUTHAIE
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARUTHAIE
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-020-020/107-A
(Podampatti)
|
2924001000NRG23260720220990069
|
26/07/2022
|
LAKSHMI
|
2924001WL024826
|
LAKSHMI
|
00177
|
IOBA0001842
|
928
|
928
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-020-020/11-A
(Podampatti)
|
2924001000NRG23260720220990070
|
26/07/2022
|
PERUMA
|
2924001WL024826
|
PERUMA
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
PERUMA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-020-020/113-A
(Podampatti)
|
2924001000NRG23260720220990071
|
26/07/2022
|
MAHALAKSHMI
|
2924001WL024826
|
MAHALAKSHMI
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-020-020/117-A
(Podampatti)
|
2924001000NRG23260720220990072
|
26/07/2022
|
RAMALAKSHMI
|
2924001WL024826
|
RAMALAKSHMI
|
00177
|
IOBA0001842
|
928
|
928
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-020-020/118-A
(Podampatti)
|
2924001000NRG23260720220990073
|
26/07/2022
|
RAJAMUTHAIYA
|
2924001WL024826
|
RAJAMUTHAIYA
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJAMUTHAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-020-020/119-A
(Podampatti)
|
2924001000NRG23260720220990074
|
26/07/2022
|
MUTHUMARI
|
2924001WL024826
|
MUTHUMARI
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-020-020/128-A
(Podampatti)
|
2924001000NRG23260720220990075
|
26/07/2022
|
MARICHAMY
|
2924001WL024826
|
MARICHAMY
|
00177
|
IOBA0001842
|
1160
|
1160
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARICHAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-020-020/131-A
(Podampatti)
|
2924001000NRG23260720220990076
|
26/07/2022
|
KARUPPI
|
2924001WL024826
|
KARUPPI
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-020-020/134-A
(Podampatti)
|
2924001000NRG23260720220990077
|
26/07/2022
|
PECHIAMMAL
|
2924001WL024826
|
PECHIAMMAL
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
PECHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-020-020/139-A
(Podampatti)
|
2924001000NRG23260720220990078
|
26/07/2022
|
MARIAMMAL
|
2924001WL024826
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-020-020/148-A
(Podampatti)
|
2924001000NRG23260720220990080
|
26/07/2022
|
KALIAMMAL
|
2924001WL024826
|
KALIAMMAL
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-020-020/152-A
(Podampatti)
|
2924001000NRG23260720220990081
|
26/07/2022
|
SATHYA
|
2924001WL024826
|
SATHYA
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
SATHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-020-020/161-A
(Podampatti)
|
2924001000NRG23260720220990083
|
26/07/2022
|
SOORAMMAL
|
2924001WL024826
|
SOORAMMAL
|
00177
|
IOBA0001842
|
1160
|
1160
|
Processed
|
02/08/2022
|
|
013646585
|
|
SOORAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-020-020/17-A
(Podampatti)
|
2924001000NRG23260720220990084
|
26/07/2022
|
VIJAYA
|
2924001WL024826
|
VIJAYA
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-020-020/171-A
(Podampatti)
|
2924001000NRG23260720220990085
|
26/07/2022
|
SUDHA
|
2924001WL024826
|
SUDHA
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-020-020/175-A
(Podampatti)
|
2924001000NRG23260720220990086
|
26/07/2022
|
MUTHUPANDIYAMMAL
|
2924001WL024826
|
MUTHUPANDIYAMMAL
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUTHUPANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-020-020/176-A
(Podampatti)
|
2924001000NRG23260720220990087
|
26/07/2022
|
SUBBAKKAL
|
2924001WL024826
|
SUBBAKKAL
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUBBAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-020-020/177-A
(Podampatti)
|
2924001000NRG23260720220990088
|
26/07/2022
|
KALIAMMAL
|
2924001WL024826
|
KALIAMMAL
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-020-020/18-A
(Podampatti)
|
2924001000NRG23260720220990089
|
26/07/2022
|
CHINNAPONNU
|
2924001WL024826
|
CHINNAPONNU
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-020-020/192-A
(Podampatti)
|
2924001000NRG23260720220990090
|
26/07/2022
|
GURUVAMMAL
|
2924001WL024826
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-020-020/197-A
(Podampatti)
|
2924001000NRG23260720220990091
|
26/07/2022
|
CHINNAEERAMUTHAKKAL
|
2924001WL024826
|
CHINNAEERAMUTHAKKAL
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAEERAMUTHAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-020-020/2-A
(Podampatti)
|
2924001000NRG23260720220990092
|
26/07/2022
|
KARPAGAVALLI
|
2924001WL024826
|
KARPAGAVALLI
|
00177
|
IOBA0001842
|
1160
|
1160
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARPAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-020-020/205-A
(Podampatti)
|
2924001000NRG23260720220990094
|
26/07/2022
|
MUTHAMMAL
|
2924001WL024826
|
MUTHAMMAL
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-020-020/208-A
(Podampatti)
|
2924001000NRG23260720220990095
|
26/07/2022
|
MUTHU
|
2924001WL024826
|
MUTHU
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-020-020/21-A
(Podampatti)
|
2924001000NRG23260720220990096
|
26/07/2022
|
DHANAM
|
2924001WL024826
|
DHANAM
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-020-020/215-A
(Podampatti)
|
2924001000NRG23260720220990097
|
26/07/2022
|
SUBBURAJ
|
2924001WL024826
|
SUBBURAJ
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUBBURAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-020-020/238-A
(Podampatti)
|
2924001000NRG23260720220990099
|
26/07/2022
|
MUTHUKARUPPI
|
2924001WL024826
|
MUTHUKARUPPI
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUTHUKARUPPI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-020-020/253-A
(Podampatti)
|
2924001000NRG23260720220990100
|
26/07/2022
|
MANCHAMMAL
|
2924001WL024826
|
MANCHAMMAL
|
00177
|
IOBA0001842
|
1160
|
1160
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-020-020/268-A
(Podampatti)
|
2924001000NRG23260720220990101
|
26/07/2022
|
SARALADEVI
|
2924001WL024826
|
SARALADEVI
|
00177
|
IOBA0001842
|
1160
|
1160
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARALADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-020-020/269-A
(Podampatti)
|
2924001000NRG23260720220990102
|
26/07/2022
|
VENNILA
|
2924001WL024826
|
VENNILA
|
00177
|
IOBA0001842
|
464
|
464
|
Processed
|
02/08/2022
|
|
013646585
|
|
VENNILA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-020-020/271-A
(Podampatti)
|
2924001000NRG23260720220990103
|
26/07/2022
|
VALLIAMMAL
|
2924001WL024826
|
VALLIAMMAL
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-020-020/274-A
(Podampatti)
|
2924001000NRG23260720220990104
|
26/07/2022
|
SANTHI
|
2924001WL024826
|
SANTHI
|
00177
|
IOBA0001842
|
1160
|
1160
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-020-020/280-A
(Podampatti)
|
2924001000NRG23260720220990105
|
26/07/2022
|
PANDIYAMMAL
|
2924001WL024826
|
PANDIYAMMAL
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-020-020/283-A
(Podampatti)
|
2924001000NRG23260720220990106
|
26/07/2022
|
KANAGAVALLI
|
2924001WL024826
|
KANAGAVALLI
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-020-020/285-A
(Podampatti)
|
2924001000NRG23260720220990107
|
26/07/2022
|
SOLAKKAL
|
2924001WL024826
|
SOLAKKAL
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
SOLAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-020-020/289-A
(Podampatti)
|
2924001000NRG23260720220990108
|
26/07/2022
|
MADHUMATHI
|
2924001WL024826
|
MADHUMATHI
|
00177
|
IOBA0001842
|
1160
|
1160
|
Processed
|
02/08/2022
|
|
013646585
|
|
MADHUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-020-020/29-A
(Podampatti)
|
2924001000NRG23260720220990109
|
26/07/2022
|
POOCHAMMAL
|
2924001WL024826
|
POOCHAMMAL
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
POOCHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-020-020/36-A
(Podampatti)
|
2924001000NRG23260720220990120
|
26/07/2022
|
CHINNAKARUPPAN
|
2924001WL024826
|
CHINNAKARUPPAN
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAKARUPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-020-020/39-A
(Podampatti)
|
2924001000NRG23260720220990121
|
26/07/2022
|
RAJATHI
|
2924001WL024826
|
RAJATHI
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-020-020/4-A
(Podampatti)
|
2924001000NRG23260720220990122
|
26/07/2022
|
ANDICHI
|
2924001WL024826
|
ANDICHI
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-020-020/40-A
(Podampatti)
|
2924001000NRG23260720220990123
|
26/07/2022
|
CHINNAMARIAMMAL
|
2924001WL024826
|
CHINNAMARIAMMAL
|
00177
|
IOBA0001842
|
696
|
696
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAMARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-020-020/46-A
(Podampatti)
|
2924001000NRG23260720220990124
|
26/07/2022
|
PANJAVARNAM
|
2924001WL024826
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-020-020/5-A
(Podampatti)
|
2924001000NRG23260720220990125
|
26/07/2022
|
DHANAM
|
2924001WL024826
|
DHANAM
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-020-020/52-A
(Podampatti)
|
2924001000NRG23260720220990126
|
26/07/2022
|
KARUPPAYI
|
2924001WL024826
|
KARUPPAYI
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-020-020/53-A
(Podampatti)
|
2924001000NRG23260720220990127
|
26/07/2022
|
SUBBUTHAI
|
2924001WL024826
|
SUBBUTHAI
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUBBUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-020-020/54-A
(Podampatti)
|
2924001000NRG23260720220990128
|
26/07/2022
|
VANASUNDHARI
|
2924001WL024826
|
VANASUNDHARI
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
VANASUNDHARI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-020-020/55-A
(Podampatti)
|
2924001000NRG23260720220990129
|
26/07/2022
|
SARAVANAMUTHTU
|
2924001WL024826
|
SARAVANAMUTHTU
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARAVANAMUTHTU
|
CANARA BANK(508532)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-020-020/6-A
(Podampatti)
|
2924001000NRG23260720220990130
|
26/07/2022
|
SUBBULAKSHMI
|
2924001WL024826
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-020-020/60-A
(Podampatti)
|
2924001000NRG23260720220990131
|
26/07/2022
|
PANJAVARNAM
|
2924001WL024826
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-020-020/62-A
(Podampatti)
|
2924001000NRG23260720220990132
|
26/07/2022
|
SOLAIARAJ
|
2924001WL024826
|
SOLAIARAJ
|
00177
|
IOBA0001842
|
1160
|
1160
|
Processed
|
02/08/2022
|
|
013646585
|
|
SOLAIARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-020-020/64-A
(Podampatti)
|
2924001000NRG23260720220990133
|
26/07/2022
|
POOCHIAMMAL
|
2924001WL024826
|
POOCHIAMMAL
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
POOCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-020-020/70-A
(Podampatti)
|
2924001000NRG23260720220990134
|
26/07/2022
|
RAMALAKSHMI
|
2924001WL024826
|
RAMALAKSHMI
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-020-020/80-A
(Podampatti)
|
2924001000NRG23260720220990136
|
26/07/2022
|
MUTHAKKAL
|
2924001WL024826
|
MUTHAKKAL
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUTHAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-020-020/81-A
(Podampatti)
|
2924001000NRG23260720220990137
|
26/07/2022
|
RAMAKKAL
|
2924001WL024826
|
RAMAKKAL
|
00177
|
IOBA0001842
|
1160
|
1160
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-020-020/89-A
(Podampatti)
|
2924001000NRG23260720220990138
|
26/07/2022
|
NIRMALA
|
2924001WL024826
|
NIRMALA
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
NIRMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-020-020/9-A
(Podampatti)
|
2924001000NRG23260720220990139
|
26/07/2022
|
BALAMMAL
|
2924001WL024826
|
BALAMMAL
|
00177
|
IOBA0001842
|
1160
|
1160
|
Processed
|
02/08/2022
|
|
013646585
|
|
BALAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-020-020/93-A
(Podampatti)
|
2924001000NRG23260720220990140
|
26/07/2022
|
THEIVALAKSHMI
|
2924001WL024826
|
THEIVALAKSHMI
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
THEIVALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-020-020/97-A
(Podampatti)
|
2924001000NRG23260720220990141
|
26/07/2022
|
LAKSHMIAMMAL
|
2924001WL024826
|
LAKSHMIAMMAL
|
00177
|
IOBA0001842
|
928
|
928
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-020-020/98-A
(Podampatti)
|
2924001000NRG23260720220990142
|
26/07/2022
|
EERAMUTHAKKLA
|
2924001WL024826
|
EERAMUTHAKKLA
|
00177
|
IOBA0001842
|
1392
|
1392
|
Processed
|
02/08/2022
|
|
013646585
|
|
EERAMUTHAKKLA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84340
|
84340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84340
|
84340
|
|
|
|
|
|
|
|