|
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-24-001-011-011/1545-A
(Kullursandhai)
|
2924001000NRG23190220232436089
|
19/02/2023
|
MUTHUPANDI
|
2924001WL058366
|
MUTHUPANDI
|
00078
|
CNRB0000901
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925695
|
|
MUTHUPANDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1435-A
(Kullursandhai)
|
2924001000NRG23190220232436077
|
19/02/2023
|
NEELAVATHI
|
2924001WL058366
|
NEELAVATHI
|
00078
|
CNRB0000924
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1452-A
(Kullursandhai)
|
2924001000NRG23190220232436079
|
19/02/2023
|
Alagusumathi
|
2924001WL058366
|
Alagusumathi
|
00176
|
IDIB000S227
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
Alagusumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1553-A
(Kullursandhai)
|
2924001000NRG23190220232436091
|
19/02/2023
|
RAMALAKSHMI
|
2924001WL058366
|
RAMALAKSHMI
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925695
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1002-A
(Kullursandhai)
|
2924001000NRG23190220232436034
|
19/02/2023
|
GNANAGURUVAMMAL
|
2924001WL058366
|
GNANAGURUVAMMAL
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925695
|
|
GNANAGURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1002-A
(Kullursandhai)
|
2924001000NRG23190220232436035
|
19/02/2023
|
POWUNTHAI
|
2924001WL058366
|
POWUNTHAI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Rejected
|
25/02/2023
|
|
006925695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1020-A
(Kullursandhai)
|
2924001000NRG23190220232436036
|
19/02/2023
|
PACKIALAKSHMI
|
2924001WL058366
|
PACKIALAKSHMI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
PACKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1025-A
(Kullursandhai)
|
2924001000NRG23190220232436037
|
19/02/2023
|
RENUGADEVI
|
2924001WL058366
|
RENUGADEVI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
RENUGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-011-011/103-A
(Kullursandhai)
|
2924001000NRG23190220232436038
|
19/02/2023
|
KATTURAJA
|
2924001WL058366
|
KATTURAJA
|
00177
|
IOBA0003153
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925695
|
|
KATTURAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1049-A
(Kullursandhai)
|
2924001000NRG23190220232436039
|
19/02/2023
|
PANCHAVARNAM
|
2924001WL058366
|
PANCHAVARNAM
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1051-A
(Kullursandhai)
|
2924001000NRG23190220232436040
|
19/02/2023
|
MARIAMMAL
|
2924001WL058366
|
MARIAMMAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1062-A
(Kullursandhai)
|
2924001000NRG23190220232436041
|
19/02/2023
|
MURUGALAKSHMI
|
2924001WL058366
|
MURUGALAKSHMI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
MURUGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1070-A
(Kullursandhai)
|
2924001000NRG23190220232436042
|
19/02/2023
|
MALLAMMAL
|
2924001WL058366
|
MALLAMMAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
MALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1075-A
(Kullursandhai)
|
2924001000NRG23190220232436043
|
19/02/2023
|
KRISHNAMMAL
|
2924001WL058366
|
KRISHNAMMAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1080-A
(Kullursandhai)
|
2924001000NRG23190220232436044
|
19/02/2023
|
SHANMUGATHAI
|
2924001WL058366
|
SHANMUGATHAI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
SHANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1082-A
(Kullursandhai)
|
2924001000NRG23190220232436045
|
19/02/2023
|
SAROJA
|
2924001WL058366
|
SAROJA
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1145-A
(Kullursandhai)
|
2924001000NRG23190220232436046
|
19/02/2023
|
MAREESWARI
|
2924001WL058366
|
MAREESWARI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
MAREESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1147-A
(Kullursandhai)
|
2924001000NRG23190220232436047
|
19/02/2023
|
MALLIKA
|
2924001WL058366
|
MALLIKA
|
00177
|
IOBA0003153
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925695
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-011-011/115-A
(Kullursandhai)
|
2924001000NRG23190220232436048
|
19/02/2023
|
VEYILAKKAL
|
2924001WL058366
|
VEYILAKKAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
VEYILAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1159-A
(Kullursandhai)
|
2924001000NRG23190220232436049
|
19/02/2023
|
MUTHULAKSHMI
|
2924001WL058366
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1166-A
(Kullursandhai)
|
2924001000NRG23190220232436050
|
19/02/2023
|
VEYILAKKAL
|
2924001WL058366
|
VEYILAKKAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
VEYILAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1168-A
(Kullursandhai)
|
2924001000NRG23190220232436051
|
19/02/2023
|
PICHAYAMMAL
|
2924001WL058366
|
PICHAYAMMAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
PICHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1172-A
(Kullursandhai)
|
2924001000NRG23190220232436052
|
19/02/2023
|
MANGAMMAL
|
2924001WL058366
|
MANGAMMAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
MANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1175-A
(Kullursandhai)
|
2924001000NRG23190220232436053
|
19/02/2023
|
ALAGUNACHI
|
2924001WL058366
|
ALAGUNACHI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925695
|
|
ALAGUNACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1177-A
(Kullursandhai)
|
2924001000NRG23190220232436054
|
19/02/2023
|
PANDISELVI
|
2924001WL058366
|
PANDISELVI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
PANDISELVI
|
CANARA BANK(508532)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1182-A
(Kullursandhai)
|
2924001000NRG23190220232436055
|
19/02/2023
|
GURUVAMMAL
|
2924001WL058366
|
GURUVAMMAL
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925695
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1190-A
(Kullursandhai)
|
2924001000NRG23190220232436056
|
19/02/2023
|
INDHIRAMANI
|
2924001WL058366
|
INDHIRAMANI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925695
|
|
INDHIRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1223-A
(Kullursandhai)
|
2924001000NRG23190220232436057
|
19/02/2023
|
KARUPPASAMY
|
2924001WL058366
|
KARUPPASAMY
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
KARUPPASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-011-011/123-A
(Kullursandhai)
|
2924001000NRG23190220232436058
|
19/02/2023
|
KARUTHAMMAL
|
2924001WL058366
|
KARUTHAMMAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
KARUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1233-A
(Kullursandhai)
|
2924001000NRG23190220232436059
|
19/02/2023
|
TAMILSELVI
|
2924001WL058366
|
TAMILSELVI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-011-011/125-A
(Kullursandhai)
|
2924001000NRG23190220232436060
|
19/02/2023
|
MUNIAMMAL
|
2924001WL058366
|
MUNIAMMAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1252-A
(Kullursandhai)
|
2924001000NRG23190220232436061
|
19/02/2023
|
SUBBULAKSHMI
|
2924001WL058366
|
SUBBULAKSHMI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1254-A
(Kullursandhai)
|
2924001000NRG23190220232436062
|
19/02/2023
|
MURUGESWARI
|
2924001WL058366
|
MURUGESWARI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1256-A
(Kullursandhai)
|
2924001000NRG23190220232436063
|
19/02/2023
|
LAKHSMI
|
2924001WL058366
|
LAKHSMI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
LAKHSMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1282-A
(Kullursandhai)
|
2924001000NRG23190220232436064
|
19/02/2023
|
MARIYAMMAL
|
2924001WL058366
|
MARIYAMMAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1319-A
(Kullursandhai)
|
2924001000NRG23190220232436065
|
19/02/2023
|
ASHKURAJ
|
2924001WL058366
|
ASHKURAJ
|
00177
|
IOBA0003153
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925695
|
|
ASHKURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1327-A
(Kullursandhai)
|
2924001000NRG23190220232436066
|
19/02/2023
|
PANDISELVI
|
2924001WL058366
|
PANDISELVI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1328-A
(Kullursandhai)
|
2924001000NRG23190220232436067
|
19/02/2023
|
MAREESWARI
|
2924001WL058366
|
MAREESWARI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
MAREESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1341-A
(Kullursandhai)
|
2924001000NRG23190220232436068
|
19/02/2023
|
VIJAYA
|
2924001WL058366
|
VIJAYA
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1343-A
(Kullursandhai)
|
2924001000NRG23190220232436069
|
19/02/2023
|
NAGALAKSHMI
|
2924001WL058366
|
NAGALAKSHMI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925695
|
|
NAGALAKSHMI
|
HDFC BANK LTD(607152)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1344-A
(Kullursandhai)
|
2924001000NRG23190220232436070
|
19/02/2023
|
PANJAWARNAM
|
2924001WL058366
|
PANJAWARNAM
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
PANJAWARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1346-A
(Kullursandhai)
|
2924001000NRG23190220232436071
|
19/02/2023
|
PECHIYAMMAL
|
2924001WL058366
|
PECHIYAMMAL
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925695
|
|
PECHIYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1349-A
(Kullursandhai)
|
2924001000NRG23190220232436072
|
19/02/2023
|
KALAIVANI
|
2924001WL058366
|
KALAIVANI
|
00177
|
IOBA0003153
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925695
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1375-A
(Kullursandhai)
|
2924001000NRG23190220232436073
|
19/02/2023
|
MAHALAKSHMI
|
2924001WL058366
|
MAHALAKSHMI
|
00177
|
IOBA0003153
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925695
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1396-A
(Kullursandhai)
|
2924001000NRG23190220232436074
|
19/02/2023
|
NANTHINI PRIYA
|
2924001WL058366
|
NANTHINI PRIYA
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
NANTHINI PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1402-A
(Kullursandhai)
|
2924001000NRG23190220232436075
|
19/02/2023
|
GANESHAPANDI
|
2924001WL058366
|
GANESHAPANDI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
GANESHAPANDI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1428-A
(Kullursandhai)
|
2924001000NRG23190220232436076
|
19/02/2023
|
PONMARI
|
2924001WL058366
|
PONMARI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925695
|
|
PONMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1436-A
(Kullursandhai)
|
2924001000NRG23190220232436078
|
19/02/2023
|
ROJA
|
2924001WL058366
|
ROJA
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
ROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1453-A
(Kullursandhai)
|
2924001000NRG23190220232436080
|
19/02/2023
|
KARUPPASAMY
|
2924001WL058366
|
KARUPPASAMY
|
00177
|
IOBA0003153
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925695
|
|
KARUPPASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-011-011/146-A
(Kullursandhai)
|
2924001000NRG23190220232436081
|
19/02/2023
|
MAREESWARI
|
2924001WL058366
|
MAREESWARI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925695
|
|
MAREESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1461-A
(Kullursandhai)
|
2924001000NRG23190220232436082
|
19/02/2023
|
Mariselvi
|
2924001WL058366
|
Mariselvi
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
Mariselvi
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1475-A
(Kullursandhai)
|
2924001000NRG23190220232436083
|
19/02/2023
|
Manjula
|
2924001WL058366
|
Manjula
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925695
|
|
Manjula
|
INDIAN BANK(607105)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1505-A
(Kullursandhai)
|
2924001000NRG23190220232436085
|
19/02/2023
|
PRIYA
|
2924001WL058366
|
PRIYA
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925695
|
|
PRIYA
|
CANARA BANK(508532)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1521-A
(Kullursandhai)
|
2924001000NRG23190220232436087
|
19/02/2023
|
VEEMAKKAL
|
2924001WL058366
|
VEEMAKKAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
VEEMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1535-A
(Kullursandhai)
|
2924001000NRG23190220232436088
|
19/02/2023
|
MANIPAPA
|
2924001WL058366
|
MANIPAPA
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925695
|
|
MANIPAPA
|
INDIAN BANK(607105)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1549-A
(Kullursandhai)
|
2924001000NRG23190220232436090
|
19/02/2023
|
MUTHUKALI
|
2924001WL058366
|
MUTHUKALI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
MUTHUKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1556-A
(Kullursandhai)
|
2924001000NRG23190220232436092
|
19/02/2023
|
MAHALAKSHMI
|
2924001WL058366
|
MAHALAKSHMI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1577-A
(Kullursandhai)
|
2924001000NRG23190220232436093
|
19/02/2023
|
VAIRAKKAL
|
2924001WL058366
|
VAIRAKKAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
VAIRAKKAL
|
CANARA BANK(508532)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-011-011/158-A
(Kullursandhai)
|
2924001000NRG23190220232436094
|
19/02/2023
|
PANJAL
|
2924001WL058366
|
PANJAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
PANJAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-011-011/166-A
(Kullursandhai)
|
2924001000NRG23190220232436095
|
19/02/2023
|
MURUGESWARI
|
2924001WL058366
|
MURUGESWARI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-011-011/172-A
(Kullursandhai)
|
2924001000NRG23190220232436096
|
19/02/2023
|
MUNIYAMMAL
|
2924001WL058366
|
MUNIYAMMAL
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925695
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-011-011/181-A
(Kullursandhai)
|
2924001000NRG23190220232436097
|
19/02/2023
|
PANJAWARNAM
|
2924001WL058366
|
PANJAWARNAM
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
PANJAWARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-011-011/241-A
(Kullursandhai)
|
2924001000NRG23190220232436098
|
19/02/2023
|
PALANIAMMAL
|
2924001WL058366
|
PALANIAMMAL
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925695
|
|
PALANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-011-011/270-A
(Kullursandhai)
|
2924001000NRG23190220232436099
|
19/02/2023
|
VELLAITHAI
|
2924001WL058366
|
VELLAITHAI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925695
|
|
VELLAITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-011-011/277-A
(Kullursandhai)
|
2924001000NRG23190220232436100
|
19/02/2023
|
LAKSHMI
|
2924001WL058366
|
LAKSHMI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-011-011/296-A
(Kullursandhai)
|
2924001000NRG23190220232436101
|
19/02/2023
|
CHELLATHAI
|
2924001WL058366
|
CHELLATHAI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
CHELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-011-011/306-A
(Kullursandhai)
|
2924001000NRG23190220232436102
|
19/02/2023
|
VEYILAKKAL
|
2924001WL058366
|
VEYILAKKAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
VEYILAKKAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-011-011/320-A
(Kullursandhai)
|
2924001000NRG23190220232436103
|
19/02/2023
|
KALIAMMAL
|
2924001WL058366
|
KALIAMMAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-011-011/327-A
(Kullursandhai)
|
2924001000NRG23190220232436104
|
19/02/2023
|
MURUGESWARI
|
2924001WL058366
|
MURUGESWARI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-011-011/330-A
(Kullursandhai)
|
2924001000NRG23190220232436105
|
19/02/2023
|
SARATHA
|
2924001WL058366
|
SARATHA
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925695
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-011-011/334-A
(Kullursandhai)
|
2924001000NRG23190220232436106
|
19/02/2023
|
SELVI
|
2924001WL058366
|
SELVI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-011-011/356-A
(Kullursandhai)
|
2924001000NRG23190220232436107
|
19/02/2023
|
PERUMALAKKAL
|
2924001WL058366
|
PERUMALAKKAL
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925695
|
|
PERUMALAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-011-011/370-A
(Kullursandhai)
|
2924001000NRG23190220232436108
|
19/02/2023
|
KALIAPPAN
|
2924001WL058366
|
KALIAPPAN
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
KALIAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-011-011/411-A
(Kullursandhai)
|
2924001000NRG23190220232436109
|
19/02/2023
|
JEYALAKSHMI
|
2924001WL058366
|
JEYALAKSHMI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-011-011/428-A
(Kullursandhai)
|
2924001000NRG23190220232436110
|
19/02/2023
|
MUTHUPANDI
|
2924001WL058366
|
MUTHUPANDI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925695
|
|
MUTHUPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-011-011/429-A
(Kullursandhai)
|
2924001000NRG23190220232436111
|
19/02/2023
|
ALAGU
|
2924001WL058366
|
ALAGU
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-011-011/434-A
(Kullursandhai)
|
2924001000NRG23190220232436112
|
19/02/2023
|
VANITHA
|
2924001WL058366
|
VANITHA
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-011-011/439-A
(Kullursandhai)
|
2924001000NRG23190220232436113
|
19/02/2023
|
CHITHIRAMMAL
|
2924001WL058366
|
CHITHIRAMMAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
CHITHIRAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-011-011/480-A
(Kullursandhai)
|
2924001000NRG23190220232436114
|
19/02/2023
|
MUTHU
|
2924001WL058366
|
MUTHU
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925695
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-011-011/488-A
(Kullursandhai)
|
2924001000NRG23190220232436115
|
19/02/2023
|
JEYALAKSHMI
|
2924001WL058366
|
JEYALAKSHMI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925695
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-011-011/49-A
(Kullursandhai)
|
2924001000NRG23190220232436116
|
19/02/2023
|
MUTHUPANDI
|
2924001WL058366
|
MUTHUPANDI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
MUTHUPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-011-011/50-A
(Kullursandhai)
|
2924001000NRG23190220232436117
|
19/02/2023
|
MUTHU
|
2924001WL058366
|
MUTHU
|
00177
|
IOBA0003153
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925695
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-011-011/501-A
(Kullursandhai)
|
2924001000NRG23190220232436118
|
19/02/2023
|
PECHIAMMAL
|
2924001WL058366
|
PECHIAMMAL
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925695
|
|
PECHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-011-011/522-A
(Kullursandhai)
|
2924001000NRG23190220232436119
|
19/02/2023
|
PACKIALAKSHMI
|
2924001WL058366
|
PACKIALAKSHMI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
PACKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-011-011/523-A
(Kullursandhai)
|
2924001000NRG23190220232436120
|
19/02/2023
|
PANDIAMMAL
|
2924001WL058366
|
PANDIAMMAL
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925695
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-011-011/561-A
(Kullursandhai)
|
2924001000NRG23190220232436121
|
19/02/2023
|
MURUGESWARI
|
2924001WL058366
|
MURUGESWARI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-011-011/578-A
(Kullursandhai)
|
2924001000NRG23190220232436122
|
19/02/2023
|
KRISHNAMMAL
|
2924001WL058366
|
KRISHNAMMAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-011-011/579-A
(Kullursandhai)
|
2924001000NRG23190220232436123
|
19/02/2023
|
GOMATHY
|
2924001WL058366
|
GOMATHY
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
GOMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-011-011/595-A
(Kullursandhai)
|
2924001000NRG23190220232436124
|
19/02/2023
|
POOCHAMMAL
|
2924001WL058366
|
POOCHAMMAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
POOCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-011-011/596-A
(Kullursandhai)
|
2924001000NRG23190220232436125
|
19/02/2023
|
PANDIAMMAL
|
2924001WL058366
|
PANDIAMMAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-011-011/607-A
(Kullursandhai)
|
2924001000NRG23190220232436126
|
19/02/2023
|
PANJAVARNAM
|
2924001WL058366
|
PANJAVARNAM
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925695
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-011-011/630-A
(Kullursandhai)
|
2924001000NRG23190220232436127
|
19/02/2023
|
MURUGESWARI
|
2924001WL058366
|
MURUGESWARI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925695
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-011-011/649-A
(Kullursandhai)
|
2924001000NRG23190220232436128
|
19/02/2023
|
POTHUMPONNU
|
2924001WL058366
|
POTHUMPONNU
|
00177
|
IOBA0003153
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925695
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-011-011/667-A
(Kullursandhai)
|
2924001000NRG23190220232436129
|
19/02/2023
|
JAYARANI
|
2924001WL058366
|
JAYARANI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
JAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-011-011/698-A
(Kullursandhai)
|
2924001000NRG23190220232436130
|
19/02/2023
|
Murugesan
|
2924001WL058366
|
Murugesan
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-011-011/70-A
(Kullursandhai)
|
2924001000NRG23190220232436131
|
19/02/2023
|
LAKSHMI
|
2924001WL058366
|
LAKSHMI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-011-011/723-A
(Kullursandhai)
|
2924001000NRG23190220232436132
|
19/02/2023
|
PANJA
|
2924001WL058366
|
PANJA
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
PANJA
|
INDIAN BANK(607105)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-011-011/75-A
(Kullursandhai)
|
2924001000NRG23190220232436133
|
19/02/2023
|
MARIAMMAL
|
2924001WL058366
|
MARIAMMAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-011-011/755-A
(Kullursandhai)
|
2924001000NRG23190220232436134
|
19/02/2023
|
SELVI
|
2924001WL058366
|
SELVI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925695
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-011-011/799-A
(Kullursandhai)
|
2924001000NRG23190220232436135
|
19/02/2023
|
VADUGAMMAL
|
2924001WL058366
|
VADUGAMMAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
VADUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-011-011/810-A
(Kullursandhai)
|
2924001000NRG23190220232436136
|
19/02/2023
|
JEYALAKSHMI
|
2924001WL058366
|
JEYALAKSHMI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-011-011/812-A
(Kullursandhai)
|
2924001000NRG23190220232436137
|
19/02/2023
|
SARASWATHY
|
2924001WL058366
|
SARASWATHY
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-011-011/820-A
(Kullursandhai)
|
2924001000NRG23190220232436138
|
19/02/2023
|
PECHI
|
2924001WL058366
|
PECHI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
PECHI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-011-011/824-A
(Kullursandhai)
|
2924001000NRG23190220232436139
|
19/02/2023
|
RAMAKKAL
|
2924001WL058366
|
RAMAKKAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-011-011/831-A
(Kullursandhai)
|
2924001000NRG23190220232436140
|
19/02/2023
|
RANI
|
2924001WL058366
|
RANI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ARUPPUKOTTAI
|
TN-24-001-011-011/833-A
(Kullursandhai)
|
2924001000NRG23190220232436141
|
19/02/2023
|
PANJAVARNAM
|
2924001WL058366
|
PANJAVARNAM
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925695
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ARUPPUKOTTAI
|
TN-24-001-011-011/853-A
(Kullursandhai)
|
2924001000NRG23190220232436142
|
19/02/2023
|
GURUVAMMAL
|
2924001WL058366
|
GURUVAMMAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ARUPPUKOTTAI
|
TN-24-001-011-011/855-A
(Kullursandhai)
|
2924001000NRG23190220232436143
|
19/02/2023
|
RAJESWARI
|
2924001WL058366
|
RAJESWARI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ARUPPUKOTTAI
|
TN-24-001-011-011/857-A
(Kullursandhai)
|
2924001000NRG23190220232436144
|
19/02/2023
|
SELVI
|
2924001WL058366
|
SELVI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925695
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ARUPPUKOTTAI
|
TN-24-001-011-011/86-A
(Kullursandhai)
|
2924001000NRG23190220232436145
|
19/02/2023
|
CHELLAMMAL
|
2924001WL058366
|
CHELLAMMAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ARUPPUKOTTAI
|
TN-24-001-011-011/862-A
(Kullursandhai)
|
2924001000NRG23190220232436146
|
19/02/2023
|
MUTHULAKSHMI
|
2924001WL058366
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ARUPPUKOTTAI
|
TN-24-001-011-011/866-A
(Kullursandhai)
|
2924001000NRG23190220232436147
|
19/02/2023
|
MUNIYAMMAL
|
2924001WL058366
|
MUNIYAMMAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ARUPPUKOTTAI
|
TN-24-001-011-011/900-A
(Kullursandhai)
|
2924001000NRG23190220232436148
|
19/02/2023
|
JEYARANI
|
2924001WL058366
|
JEYARANI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925695
|
|
JEYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ARUPPUKOTTAI
|
TN-24-001-011-011/904-A
(Kullursandhai)
|
2924001000NRG23190220232436149
|
19/02/2023
|
RATHINAM
|
2924001WL058366
|
RATHINAM
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ARUPPUKOTTAI
|
TN-24-001-011-011/921-A
(Kullursandhai)
|
2924001000NRG23190220232436150
|
19/02/2023
|
SANGARESWARI
|
2924001WL058366
|
SANGARESWARI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
SANGARESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ARUPPUKOTTAI
|
TN-24-001-011-011/922-A
(Kullursandhai)
|
2924001000NRG23190220232436151
|
19/02/2023
|
MARIAMMAL
|
2924001WL058366
|
MARIAMMAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ARUPPUKOTTAI
|
TN-24-001-011-011/929-A
(Kullursandhai)
|
2924001000NRG23190220232436152
|
19/02/2023
|
UMADEVI
|
2924001WL058366
|
UMADEVI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ARUPPUKOTTAI
|
TN-24-001-011-011/942-A
(Kullursandhai)
|
2924001000NRG23190220232436153
|
19/02/2023
|
PACKIAM
|
2924001WL058366
|
PACKIAM
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
PACKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ARUPPUKOTTAI
|
TN-24-001-011-011/954-A
(Kullursandhai)
|
2924001000NRG23190220232436154
|
19/02/2023
|
SOLAIAMMAL
|
2924001WL058366
|
SOLAIAMMAL
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925695
|
|
SOLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARUPPUKOTTAI
|
TN-24-001-011-011/955-A
(Kullursandhai)
|
2924001000NRG23190220232436155
|
19/02/2023
|
PACKIALAKSHMI
|
2924001WL058366
|
PACKIALAKSHMI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
PACKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ARUPPUKOTTAI
|
TN-24-001-011-011/959-A
(Kullursandhai)
|
2924001000NRG23190220232436156
|
19/02/2023
|
KALI
|
2924001WL058366
|
KALI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
KALI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ARUPPUKOTTAI
|
TN-24-001-011-011/967-A
(Kullursandhai)
|
2924001000NRG23190220232436157
|
19/02/2023
|
PERUMALAKKAL
|
2924001WL058366
|
PERUMALAKKAL
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925695
|
|
PERUMALAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ARUPPUKOTTAI
|
TN-24-001-011-011/968-A
(Kullursandhai)
|
2924001000NRG23190220232436158
|
19/02/2023
|
LAKSHMI
|
2924001WL058366
|
LAKSHMI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ARUPPUKOTTAI
|
TN-24-001-011-011/985-A
(Kullursandhai)
|
2924001000NRG23190220232436159
|
19/02/2023
|
LAKSHMI
|
2924001WL058366
|
LAKSHMI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925695
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ARUPPUKOTTAI
|
TN-24-001-011-011/987-A
(Kullursandhai)
|
2924001000NRG23190220232436160
|
19/02/2023
|
KANJAMMAL
|
2924001WL058366
|
KANJAMMAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
KANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127980
|
127980
|
|
|
|
|
|
|
|
|
126
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1493-A
(Kullursandhai)
|
2924001000NRG23190220232436084
|
19/02/2023
|
JAYASRI
|
2924001WL058366
|
JAYASRI
|
00415
|
SBIN0000951
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
127
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1509-A
(Kullursandhai)
|
2924001000NRG23190220232436086
|
19/02/2023
|
SUBBIRAMANI
|
2924001WL058366
|
SUBBIRAMANI
|
00415
|
SBIN0016317
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925695
|
|
SUBBIRAMANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134445
|
134445
|
|
|
|
|
|
|
|