|
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-24-001-013-001/1038-A
(Malaipatti)
|
2924001000NRG23050820221095569
|
05/08/2022
|
GUNAVATHI
|
2924001WL027150
|
GUNAVATHI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
GUNAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1039-A
(Malaipatti)
|
2924001000NRG23050820221095570
|
05/08/2022
|
LAKSHMANAN
|
2924001WL027150
|
LAKSHMANAN
|
00177
|
IOBA0001147
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957373
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1044-A
(Malaipatti)
|
2924001000NRG23050820221095571
|
05/08/2022
|
SUBBULAKSHMI
|
2924001WL027150
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1061-A
(Malaipatti)
|
2924001000NRG23050820221095573
|
05/08/2022
|
KAVITHA
|
2924001WL027150
|
KAVITHA
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1074-A
(Malaipatti)
|
2924001000NRG23050820221095574
|
05/08/2022
|
VIJAYALAKSHMI
|
2924001WL027150
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1086-A
(Malaipatti)
|
2924001000NRG23050820221095575
|
05/08/2022
|
SAROJA
|
2924001WL027150
|
SAROJA
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1090-A
(Malaipatti)
|
2924001000NRG23050820221095576
|
05/08/2022
|
SARASWATHI
|
2924001WL027150
|
SARASWATHI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1097-A
(Malaipatti)
|
2924001000NRG23050820221095578
|
05/08/2022
|
RANJANI
|
2924001WL027150
|
RANJANI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
RANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1113-A
(Malaipatti)
|
2924001000NRG23050820221095580
|
05/08/2022
|
SEETHARAMAN
|
2924001WL027150
|
SEETHARAMAN
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
SEETHARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1114-A
(Malaipatti)
|
2924001000NRG23050820221095581
|
05/08/2022
|
SANKARAPPAN
|
2924001WL027150
|
SANKARAPPAN
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
SANKARAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1119-A
(Malaipatti)
|
2924001000NRG23050820221095584
|
05/08/2022
|
THANGAM
|
2924001WL027150
|
THANGAM
|
00177
|
IOBA0001147
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957373
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-013-001/596-B
(Malaipatti)
|
2924001000NRG23050820221095600
|
05/08/2022
|
MAHESHWARI
|
2924001WL027150
|
MAHESHWARI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-013-001/668-A
(Malaipatti)
|
2924001000NRG23050820221095601
|
05/08/2022
|
PONPANDIAMMAL
|
2924001WL027150
|
PONPANDIAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
PONPANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-013-001/669-B
(Malaipatti)
|
2924001000NRG23050820221095602
|
05/08/2022
|
CHANDRA
|
2924001WL027150
|
CHANDRA
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-013-001/677-B
(Malaipatti)
|
2924001000NRG23050820221095603
|
05/08/2022
|
MUTHAMMAL
|
2924001WL027150
|
MUTHAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-013-001/922-A
(Malaipatti)
|
2924001000NRG23050820221095605
|
05/08/2022
|
ALAGARSAMY
|
2924001WL027150
|
ALAGARSAMY
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
ALAGARSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-013-001/926-A
(Malaipatti)
|
2924001000NRG23050820221095606
|
05/08/2022
|
GOVULAKSHMI
|
2924001WL027150
|
GOVULAKSHMI
|
00177
|
IOBA0001147
|
240
|
240
|
Processed
|
16/08/2022
|
|
016957373
|
|
GOVULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-013-001/930-A
(Malaipatti)
|
2924001000NRG23050820221095607
|
05/08/2022
|
ROKINI
|
2924001WL027150
|
ROKINI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
ROKINI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-013-001/941-A
(Malaipatti)
|
2924001000NRG23050820221095608
|
05/08/2022
|
MOOKAMMAL
|
2924001WL027150
|
MOOKAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
MOOKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-013-001/942-B
(Malaipatti)
|
2924001000NRG23050820221095609
|
05/08/2022
|
MEENACHI
|
2924001WL027150
|
MEENACHI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-013-001/947-A
(Malaipatti)
|
2924001000NRG23050820221095611
|
05/08/2022
|
PANDI
|
2924001WL027150
|
PANDI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
PANDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-013-001/954-A
(Malaipatti)
|
2924001000NRG23050820221095613
|
05/08/2022
|
SATHIYAPRIYA
|
2924001WL027150
|
SATHIYAPRIYA
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
SATHIYAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-013-001/969-A
(Malaipatti)
|
2924001000NRG23050820221095615
|
05/08/2022
|
SHANMUGALAKSHMI
|
2924001WL027150
|
SHANMUGALAKSHMI
|
00177
|
IOBA0001147
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
SHANMUGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-013-001/987-A
(Malaipatti)
|
2924001000NRG23050820221095616
|
05/08/2022
|
VALLIYAMMAL
|
2924001WL027150
|
VALLIYAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-013-001/999-A
(Malaipatti)
|
2924001000NRG23050820221095618
|
05/08/2022
|
POOCHENDU
|
2924001WL027150
|
POOCHENDU
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
POOCHENDU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1049-A
(Malaipatti)
|
2924001000NRG23050820221095619
|
05/08/2022
|
VEERALAKSHMI
|
2924001WL027150
|
VEERALAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-013-013/105-A
(Malaipatti)
|
2924001000NRG23050820221095620
|
05/08/2022
|
RAJESWARI
|
2924001WL027150
|
RAJESWARI
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-013-013/107-A
(Malaipatti)
|
2924001000NRG23050820221095621
|
05/08/2022
|
PANDIAMMAL
|
2924001WL027150
|
PANDIAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-013-013/11-A
(Malaipatti)
|
2924001000NRG23050820221095623
|
05/08/2022
|
VEERAMMAL
|
2924001WL027150
|
VEERAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-013-013/115-A
(Malaipatti)
|
2924001000NRG23050820221095625
|
05/08/2022
|
SUBBULAKSHMI
|
2924001WL027150
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-013-013/153-A
(Malaipatti)
|
2924001000NRG23050820221095629
|
05/08/2022
|
ALAGAMMAL
|
2924001WL027150
|
ALAGAMMAL
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-013-013/155-A
(Malaipatti)
|
2924001000NRG23050820221095630
|
05/08/2022
|
INDIRANI
|
2924001WL027150
|
INDIRANI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-013-013/168-A
(Malaipatti)
|
2924001000NRG23050820221095631
|
05/08/2022
|
JAYALAKSHMI
|
2924001WL027150
|
JAYALAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-013-013/171-B
(Malaipatti)
|
2924001000NRG23050820221095632
|
05/08/2022
|
KASTHURIRANI
|
2924001WL027150
|
KASTHURIRANI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
KASTHURIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-013-013/178-A
(Malaipatti)
|
2924001000NRG23050820221095633
|
05/08/2022
|
CHANDRA
|
2924001WL027150
|
CHANDRA
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-013-013/186-A
(Malaipatti)
|
2924001000NRG23050820221095634
|
05/08/2022
|
DHANALAKSHMI
|
2924001WL027150
|
DHANALAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-013-013/189-A
(Malaipatti)
|
2924001000NRG23050820221095635
|
05/08/2022
|
SANMUGATHAI
|
2924001WL027150
|
SANMUGATHAI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
SANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-013-013/191-A
(Malaipatti)
|
2924001000NRG23050820221095636
|
05/08/2022
|
POOCHENDU
|
2924001WL027150
|
POOCHENDU
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
POOCHENDU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-013-013/194-A
(Malaipatti)
|
2924001000NRG23050820221095638
|
05/08/2022
|
AVADAITHANGAM
|
2924001WL027150
|
AVADAITHANGAM
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
AVADAITHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-013-013/196-A
(Malaipatti)
|
2924001000NRG23050820221095639
|
05/08/2022
|
PANJAVARNAM
|
2924001WL027150
|
PANJAVARNAM
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-013-013/200-A
(Malaipatti)
|
2924001000NRG23050820221095641
|
05/08/2022
|
MARIAMMAL
|
2924001WL027150
|
MARIAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-013-013/201-A
(Malaipatti)
|
2924001000NRG23050820221095642
|
05/08/2022
|
VELLAIAMMAL
|
2924001WL027150
|
VELLAIAMMAL
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-013-013/208-A
(Malaipatti)
|
2924001000NRG23050820221095643
|
05/08/2022
|
VELUTHAI
|
2924001WL027150
|
VELUTHAI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
VELUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-013-013/209-A
(Malaipatti)
|
2924001000NRG23050820221095644
|
05/08/2022
|
POLOGAPANDIYAN
|
2924001WL027150
|
POLOGAPANDIYAN
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
POLOGAPANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-013-013/232-A
(Malaipatti)
|
2924001000NRG23050820221095645
|
05/08/2022
|
SUBBUTHAI
|
2924001WL027150
|
SUBBUTHAI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUBBUTHAI
|
CANARA BANK(508532)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-013-013/237-A
(Malaipatti)
|
2924001000NRG23050820221095646
|
05/08/2022
|
SUBBULAKSHMI
|
2924001WL027150
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-013-013/244-A
(Malaipatti)
|
2924001000NRG23050820221095649
|
05/08/2022
|
JAMUNARANI
|
2924001WL027150
|
JAMUNARANI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
JAMUNARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-013-013/250-A
(Malaipatti)
|
2924001000NRG23050820221095650
|
05/08/2022
|
MUTHUMARI
|
2924001WL027150
|
MUTHUMARI
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-013-013/258-A
(Malaipatti)
|
2924001000NRG23050820221095651
|
05/08/2022
|
PANDIAMMAL
|
2924001WL027150
|
PANDIAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-013-013/263-A
(Malaipatti)
|
2924001000NRG23050820221095652
|
05/08/2022
|
MUTHULAKSHMI
|
2924001WL027150
|
MUTHULAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-013-013/265-A
(Malaipatti)
|
2924001000NRG23050820221095653
|
05/08/2022
|
PERUMALAKKAL
|
2924001WL027150
|
PERUMALAKKAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
PERUMALAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-013-013/27-A
(Malaipatti)
|
2924001000NRG23050820221095654
|
05/08/2022
|
RAMALAKSHMI
|
2924001WL027150
|
RAMALAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-013-013/271-A
(Malaipatti)
|
2924001000NRG23050820221095655
|
05/08/2022
|
SUBBULAKSHMI
|
2924001WL027150
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-013-013/278-A
(Malaipatti)
|
2924001000NRG23050820221095656
|
05/08/2022
|
RAJALAKSHMI
|
2924001WL027150
|
RAJALAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-013-013/283-A
(Malaipatti)
|
2924001000NRG23050820221095658
|
05/08/2022
|
CHANDRA
|
2924001WL027150
|
CHANDRA
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-013-013/292-A
(Malaipatti)
|
2924001000NRG23050820221095660
|
05/08/2022
|
MALATHI
|
2924001WL027150
|
MALATHI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-013-013/295-A
(Malaipatti)
|
2924001000NRG23050820221095661
|
05/08/2022
|
KARUPPAYI
|
2924001WL027150
|
KARUPPAYI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-013-013/3-A
(Malaipatti)
|
2924001000NRG23050820221095662
|
05/08/2022
|
ALLIRANI
|
2924001WL027150
|
ALLIRANI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
ALLIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-013-013/301-A
(Malaipatti)
|
2924001000NRG23050820221095663
|
05/08/2022
|
DHANALAKSHMI
|
2924001WL027150
|
DHANALAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-013-013/312-A
(Malaipatti)
|
2924001000NRG23050820221095664
|
05/08/2022
|
KALIAMMAL
|
2924001WL027150
|
KALIAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-013-013/315-A
(Malaipatti)
|
2924001000NRG23050820221095665
|
05/08/2022
|
VELUMAYIL
|
2924001WL027150
|
VELUMAYIL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
VELUMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-013-013/334-A
(Malaipatti)
|
2924001000NRG23050820221095667
|
05/08/2022
|
PONNUTHAI
|
2924001WL027150
|
PONNUTHAI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
PONNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-013-013/340-A
(Malaipatti)
|
2924001000NRG23050820221095669
|
05/08/2022
|
SANMUGATHAI
|
2924001WL027150
|
SANMUGATHAI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
SANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-013-013/342-A
(Malaipatti)
|
2924001000NRG23050820221095670
|
05/08/2022
|
PAULCHAMY
|
2924001WL027150
|
PAULCHAMY
|
00177
|
IOBA0001147
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
PAULCHAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-013-013/38-A
(Malaipatti)
|
2924001000NRG23050820221095673
|
05/08/2022
|
SELVI
|
2924001WL027150
|
SELVI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-013-013/408-A
(Malaipatti)
|
2924001000NRG23050820221095674
|
05/08/2022
|
VELUTHAI
|
2924001WL027150
|
VELUTHAI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
VELUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-013-013/478-A
(Malaipatti)
|
2924001000NRG23050820221095675
|
05/08/2022
|
RAJKUMAR
|
2924001WL027150
|
RAJKUMAR
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAJKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-013-013/484-A
(Malaipatti)
|
2924001000NRG23050820221095676
|
05/08/2022
|
MAHALAKSHMI
|
2924001WL027150
|
MAHALAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-013-013/518-A
(Malaipatti)
|
2924001000NRG23050820221095677
|
05/08/2022
|
RAMAKKAL
|
2924001WL027150
|
RAMAKKAL
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-013-013/535-A
(Malaipatti)
|
2924001000NRG23050820221095678
|
05/08/2022
|
MUTHUPANDIAMMAL
|
2924001WL027150
|
MUTHUPANDIAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
MUTHUPANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-013-013/557-A
(Malaipatti)
|
2924001000NRG23050820221095681
|
05/08/2022
|
KUNJARAMMAL
|
2924001WL027150
|
KUNJARAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
KUNJARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-013-013/6-A
(Malaipatti)
|
2924001000NRG23050820221095682
|
05/08/2022
|
VIJAYALAKSHMI
|
2924001WL027150
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-013-013/616-A
(Malaipatti)
|
2924001000NRG23050820221095683
|
05/08/2022
|
SARASWATHY
|
2924001WL027150
|
SARASWATHY
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-013-013/622-A
(Malaipatti)
|
2924001000NRG23050820221095684
|
05/08/2022
|
AMSAVENI
|
2924001WL027150
|
AMSAVENI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
AMSAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-013-013/645-A
(Malaipatti)
|
2924001000NRG23050820221095685
|
05/08/2022
|
SUDHA
|
2924001WL027150
|
SUDHA
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-013-013/678-a
(Malaipatti)
|
2924001000NRG23050820221095688
|
05/08/2022
|
VIGNESWARI
|
2924001WL027150
|
VIGNESWARI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
VIGNESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-013-013/698-A
(Malaipatti)
|
2924001000NRG23050820221095689
|
05/08/2022
|
PECHIAMMAL
|
2924001WL027150
|
PECHIAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
PECHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-013-013/7-A
(Malaipatti)
|
2924001000NRG23050820221095690
|
05/08/2022
|
PITCHAIAMMAL
|
2924001WL027150
|
PITCHAIAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
PITCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-013-013/727-A
(Malaipatti)
|
2924001000NRG23050820221095691
|
05/08/2022
|
MURUGALAKSHMI
|
2924001WL027150
|
MURUGALAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
MURUGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-013-013/740-A
(Malaipatti)
|
2924001000NRG23050820221095692
|
05/08/2022
|
SUBBULAKSHMI
|
2924001WL027150
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-013-013/749-A
(Malaipatti)
|
2924001000NRG23050820221095693
|
05/08/2022
|
JEYALAKSHMI
|
2924001WL027150
|
JEYALAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-013-013/761-A
(Malaipatti)
|
2924001000NRG23050820221095694
|
05/08/2022
|
SUSEELA
|
2924001WL027150
|
SUSEELA
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-013-013/764-A
(Malaipatti)
|
2924001000NRG23050820221095695
|
05/08/2022
|
RAJALAKSHMI
|
2924001WL027150
|
RAJALAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-013-013/766-A
(Malaipatti)
|
2924001000NRG23050820221095696
|
05/08/2022
|
PANDIAMMAL
|
2924001WL027150
|
PANDIAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-013-013/798
(Malaipatti)
|
2924001000NRG23050820221095697
|
05/08/2022
|
MUTHUVENI
|
2924001WL027150
|
MUTHUVENI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
MUTHUVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-013-013/8-A
(Malaipatti)
|
2924001000NRG23050820221095698
|
05/08/2022
|
KURUVAMMAL
|
2924001WL027150
|
KURUVAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
KURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-013-013/923-A
(Malaipatti)
|
2924001000NRG23050820221095699
|
05/08/2022
|
KRISHNAJEYANTHI
|
2924001WL027150
|
KRISHNAJEYANTHI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
KRISHNAJEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-013-013/936-A
(Malaipatti)
|
2924001000NRG23050820221095700
|
05/08/2022
|
SUBBULAKSHMI
|
2924001WL027150
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81928
|
81928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81928
|
81928
|
|
|
|
|
|
|
|