|
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-24-001-021-001/567-A
(Puliyooran)
|
2924001000NRG23141120221857995
|
14/11/2022
|
IRULAYI
|
2924001WL045083
|
IRULAYI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
IRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-021-001/579-A
(Puliyooran)
|
2924001000NRG23141120221857996
|
14/11/2022
|
VEERALAKSHMI
|
2924001WL045083
|
VEERALAKSHMI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-021-001/580-A
(Puliyooran)
|
2924001000NRG23141120221857997
|
14/11/2022
|
KARUPPAYI
|
2924001WL045083
|
KARUPPAYI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-021-001/581-A
(Puliyooran)
|
2924001000NRG23141120221857998
|
14/11/2022
|
MEENAKSHI
|
2924001WL045083
|
MEENAKSHI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-021-001/609-A
(Puliyooran)
|
2924001000NRG23141120221857999
|
14/11/2022
|
PECHIYAMMAL
|
2924001WL045083
|
PECHIYAMMAL
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
PECHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-021-001/611-A
(Puliyooran)
|
2924001000NRG23141120221858000
|
14/11/2022
|
PANJAVARNAM
|
2924001WL045083
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-021-001/612-A
(Puliyooran)
|
2924001000NRG23141120221858001
|
14/11/2022
|
PANJAVARNAM
|
2924001WL045083
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-021-001/650-A
(Puliyooran)
|
2924001000NRG23141120221858002
|
14/11/2022
|
MUNNIYAMMAL
|
2924001WL045083
|
MUNNIYAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-021-001/651-A
(Puliyooran)
|
2924001000NRG23141120221858003
|
14/11/2022
|
PERUMAL
|
2924001WL045083
|
PERUMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PERUMAL
|
CANARA BANK(508532)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-021-001/652-A
(Puliyooran)
|
2924001000NRG23141120221858004
|
14/11/2022
|
MUTHUPILLAI
|
2924001WL045083
|
MUTHUPILLAI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-021-001/653-A
(Puliyooran)
|
2924001000NRG23141120221858005
|
14/11/2022
|
PATTANIYAMMAL
|
2924001WL045083
|
PATTANIYAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PATTANIYAMMAL
|
CANARA BANK(508532)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-021-001/685-A
(Puliyooran)
|
2924001000NRG23141120221858006
|
14/11/2022
|
AMSAVALLI
|
2924001WL045083
|
AMSAVALLI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-021-001/687-A
(Puliyooran)
|
2924001000NRG23141120221858007
|
14/11/2022
|
KANMANI
|
2924001WL045083
|
KANMANI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-021-001/688-A
(Puliyooran)
|
2924001000NRG23141120221858008
|
14/11/2022
|
PANJAL
|
2924001WL045083
|
PANJAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANJAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-021-001/690-A
(Puliyooran)
|
2924001000NRG23141120221858009
|
14/11/2022
|
SELVI
|
2924001WL045083
|
SELVI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-021-001/693-A
(Puliyooran)
|
2924001000NRG23141120221858010
|
14/11/2022
|
MUTHUMEENATCHI
|
2924001WL045083
|
MUTHUMEENATCHI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHUMEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-021-001/694-A
(Puliyooran)
|
2924001000NRG23141120221858011
|
14/11/2022
|
MARIYAMMAL
|
2924001WL045083
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-021-001/702-A
(Puliyooran)
|
2924001000NRG23141120221858012
|
14/11/2022
|
JEYARANI
|
2924001WL045083
|
JEYARANI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
JEYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-021-021/125-A
(Puliyooran)
|
2924001000NRG23141120221858029
|
14/11/2022
|
KARUPPAYI
|
2924001WL045083
|
KARUPPAYI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-021-021/128-A
(Puliyooran)
|
2924001000NRG23141120221858030
|
14/11/2022
|
PERUMAYI
|
2924001WL045083
|
PERUMAYI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PERUMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-021-021/130-A
(Puliyooran)
|
2924001000NRG23141120221858031
|
14/11/2022
|
POTHUMPONNU
|
2924001WL045083
|
POTHUMPONNU
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-021-021/131-A
(Puliyooran)
|
2924001000NRG23141120221858032
|
14/11/2022
|
KANDAN
|
2924001WL045083
|
KANDAN
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-021-021/133-A
(Puliyooran)
|
2924001000NRG23141120221858033
|
14/11/2022
|
IRUVAKKAL
|
2924001WL045083
|
IRUVAKKAL
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
IRUVAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-021-021/135-A
(Puliyooran)
|
2924001000NRG23141120221858034
|
14/11/2022
|
AMARAVATHY
|
2924001WL045083
|
AMARAVATHY
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMARAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-021-021/137-A
(Puliyooran)
|
2924001000NRG23141120221858035
|
14/11/2022
|
PERUMAYI
|
2924001WL045083
|
PERUMAYI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PERUMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-021-021/139-A
(Puliyooran)
|
2924001000NRG23141120221858036
|
14/11/2022
|
POOCHIYAMMAL
|
2924001WL045083
|
POOCHIYAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
POOCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-021-021/142-A
(Puliyooran)
|
2924001000NRG23141120221858038
|
14/11/2022
|
ARUMUGAM
|
2924001WL045083
|
ARUMUGAM
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-021-021/142-A
(Puliyooran)
|
2924001000NRG23141120221858037
|
14/11/2022
|
PERIYAKARUPPAN
|
2924001WL045083
|
PERIYAKARUPPAN
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PERIYAKARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-021-021/144-A
(Puliyooran)
|
2924001000NRG23141120221858040
|
14/11/2022
|
RAJAMMAL
|
2924001WL045083
|
RAJAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-021-021/145-A
(Puliyooran)
|
2924001000NRG23141120221858041
|
14/11/2022
|
RAMAYI
|
2924001WL045083
|
RAMAYI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-021-021/148-A
(Puliyooran)
|
2924001000NRG23141120221858042
|
14/11/2022
|
POTHUMPONNU
|
2924001WL045083
|
POTHUMPONNU
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-021-021/149-A
(Puliyooran)
|
2924001000NRG23141120221858043
|
14/11/2022
|
ANNALAKSHMI
|
2924001WL045083
|
ANNALAKSHMI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-021-021/150-A
(Puliyooran)
|
2924001000NRG23141120221858044
|
14/11/2022
|
AYYAMMAL
|
2924001WL045083
|
AYYAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-021-021/153-A
(Puliyooran)
|
2924001000NRG23141120221858045
|
14/11/2022
|
SELVI
|
2924001WL045083
|
SELVI
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-021-021/154-A
(Puliyooran)
|
2924001000NRG23141120221858046
|
14/11/2022
|
MUTHUPILLAI
|
2924001WL045083
|
MUTHUPILLAI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-021-021/157-A
(Puliyooran)
|
2924001000NRG23141120221858047
|
14/11/2022
|
MARUTHAYI
|
2924001WL045083
|
MARUTHAYI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARUTHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-021-021/159-A
(Puliyooran)
|
2924001000NRG23141120221858048
|
14/11/2022
|
KAKKIDAIYAL
|
2924001WL045083
|
KAKKIDAIYAL
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAKKIDAIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-021-021/162-A
(Puliyooran)
|
2924001000NRG23141120221858049
|
14/11/2022
|
LAKSHMI
|
2924001WL045083
|
LAKSHMI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-021-021/248-A
(Puliyooran)
|
2924001000NRG23141120221858050
|
14/11/2022
|
CHELLAPANDI
|
2924001WL045083
|
CHELLAPANDI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHELLAPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-021-021/304-A
(Puliyooran)
|
2924001000NRG23141120221858051
|
14/11/2022
|
KATHAMMAL
|
2924001WL045083
|
KATHAMMAL
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
KATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-021-021/319-A
(Puliyooran)
|
2924001000NRG23141120221858052
|
14/11/2022
|
MUTHAMMAL
|
2924001WL045083
|
MUTHAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-021-021/324-A
(Puliyooran)
|
2924001000NRG23141120221858053
|
14/11/2022
|
KARUPPAYI
|
2924001WL045083
|
KARUPPAYI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-021-021/325-A
(Puliyooran)
|
2924001000NRG23141120221858054
|
14/11/2022
|
VALARMATHY
|
2924001WL045083
|
VALARMATHY
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALARMATHY
|
CANARA BANK(508532)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-021-021/326-A
(Puliyooran)
|
2924001000NRG23141120221858055
|
14/11/2022
|
KARUPPAYI
|
2924001WL045083
|
KARUPPAYI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-021-021/328
(Puliyooran)
|
2924001000NRG23141120221858056
|
14/11/2022
|
PONNAL
|
2924001WL045083
|
PONNAL
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PONNAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-021-021/329-A
(Puliyooran)
|
2924001000NRG23141120221858057
|
14/11/2022
|
MEENA
|
2924001WL045083
|
MEENA
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-021-021/335-A
(Puliyooran)
|
2924001000NRG23141120221858058
|
14/11/2022
|
SINTHAMANI
|
2924001WL045083
|
SINTHAMANI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
SINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-021-021/336-A
(Puliyooran)
|
2924001000NRG23141120221858059
|
14/11/2022
|
KATHAMMAL
|
2924001WL045083
|
KATHAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
KATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-021-021/337-A
(Puliyooran)
|
2924001000NRG23141120221858060
|
14/11/2022
|
PERUMAYI
|
2924001WL045083
|
PERUMAYI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PERUMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-021-021/339-A
(Puliyooran)
|
2924001000NRG23141120221858061
|
14/11/2022
|
MARIAMMAL
|
2924001WL045083
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-021-021/342-A
(Puliyooran)
|
2924001000NRG23141120221858062
|
14/11/2022
|
LAKSHMI
|
2924001WL045083
|
LAKSHMI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-021-021/346-A
(Puliyooran)
|
2924001000NRG23141120221858063
|
14/11/2022
|
SANTHANAM
|
2924001WL045083
|
SANTHANAM
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-021-021/347-A
(Puliyooran)
|
2924001000NRG23141120221858064
|
14/11/2022
|
KARTHIGAI SELVI
|
2924001WL045083
|
KARTHIGAI SELVI
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
KARTHIGAI SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-021-021/354-A
(Puliyooran)
|
2924001000NRG23141120221858065
|
14/11/2022
|
PETHAMMAL
|
2924001WL045083
|
PETHAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PETHAMMAL
|
CANARA BANK(508532)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-021-021/355-A
(Puliyooran)
|
2924001000NRG23141120221858066
|
14/11/2022
|
PANJAVARNAM
|
2924001WL045083
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-021-021/356-A
(Puliyooran)
|
2924001000NRG23141120221858067
|
14/11/2022
|
PETHAMMAL
|
2924001WL045083
|
PETHAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
PETHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-021-021/358-A
(Puliyooran)
|
2924001000NRG23141120221858068
|
14/11/2022
|
LEKKAMMAL
|
2924001WL045083
|
LEKKAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
LEKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-021-021/361-A
(Puliyooran)
|
2924001000NRG23141120221858069
|
14/11/2022
|
MALARKODI
|
2924001WL045083
|
MALARKODI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-021-021/362-A
(Puliyooran)
|
2924001000NRG23141120221858070
|
14/11/2022
|
VELLAIAN
|
2924001WL045083
|
VELLAIAN
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
VELLAIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-021-021/364-A
(Puliyooran)
|
2924001000NRG23141120221858071
|
14/11/2022
|
PICHAIAMMAL
|
2924001WL045083
|
PICHAIAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PICHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-021-021/366-A
(Puliyooran)
|
2924001000NRG23141120221858072
|
14/11/2022
|
SUNDARAMMAL
|
2924001WL045083
|
SUNDARAMMAL
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-021-021/367-A
(Puliyooran)
|
2924001000NRG23141120221858073
|
14/11/2022
|
PECHI
|
2924001WL045083
|
PECHI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PECHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-021-021/369-A
(Puliyooran)
|
2924001000NRG23141120221858074
|
14/11/2022
|
LAKSHMI
|
2924001WL045083
|
LAKSHMI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-021-021/370
(Puliyooran)
|
2924001000NRG23141120221858075
|
14/11/2022
|
PONGA
|
2924001WL045083
|
PONGA
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
PONGA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-021-021/371-A
(Puliyooran)
|
2924001000NRG23141120221858076
|
14/11/2022
|
ANGAMMAL
|
2924001WL045083
|
ANGAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-021-021/373-A
(Puliyooran)
|
2924001000NRG23141120221858077
|
14/11/2022
|
DHANUSKODI
|
2924001WL045083
|
DHANUSKODI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHANUSKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-021-021/375-A
(Puliyooran)
|
2924001000NRG23141120221858078
|
14/11/2022
|
VEERAMMAL
|
2924001WL045083
|
VEERAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-021-021/376-A
(Puliyooran)
|
2924001000NRG23141120221858079
|
14/11/2022
|
PETHAMMAL
|
2924001WL045083
|
PETHAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PETHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-021-021/377-A
(Puliyooran)
|
2924001000NRG23141120221858080
|
14/11/2022
|
CHINNAPONNU
|
2924001WL045083
|
CHINNAPONNU
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-021-021/378-A
(Puliyooran)
|
2924001000NRG23141120221858081
|
14/11/2022
|
VANNIAMMAL
|
2924001WL045083
|
VANNIAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
VANNIAMMAL
|
CANARA BANK(508532)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-021-021/380-A
(Puliyooran)
|
2924001000NRG23141120221858082
|
14/11/2022
|
ANATHAYI
|
2924001WL045083
|
ANATHAYI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANATHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-021-021/386-A
(Puliyooran)
|
2924001000NRG23141120221858083
|
14/11/2022
|
RAJATHY
|
2924001WL045083
|
RAJATHY
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-021-021/387-A
(Puliyooran)
|
2924001000NRG23141120221858084
|
14/11/2022
|
IRULAYI
|
2924001WL045083
|
IRULAYI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
IRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-021-021/388-A
(Puliyooran)
|
2924001000NRG23141120221858085
|
14/11/2022
|
PETHAMMAL
|
2924001WL045083
|
PETHAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
PETHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-021-021/392-A
(Puliyooran)
|
2924001000NRG23141120221858086
|
14/11/2022
|
PAPPA
|
2924001WL045083
|
PAPPA
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-021-021/393-A
(Puliyooran)
|
2924001000NRG23141120221858087
|
14/11/2022
|
IRUVAKKAL
|
2924001WL045083
|
IRUVAKKAL
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
IRUVAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-021-021/394-A
(Puliyooran)
|
2924001000NRG23141120221858088
|
14/11/2022
|
MARIAMMAL
|
2924001WL045083
|
MARIAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-021-021/398-A
(Puliyooran)
|
2924001000NRG23141120221858089
|
14/11/2022
|
VEERAMMAL
|
2924001WL045083
|
VEERAMMAL
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-021-021/399-A
(Puliyooran)
|
2924001000NRG23141120221858090
|
14/11/2022
|
SATHYA
|
2924001WL045083
|
SATHYA
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-021-021/401-A
(Puliyooran)
|
2924001000NRG23141120221858091
|
14/11/2022
|
ANDICHI
|
2924001WL045083
|
ANDICHI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-021-021/402-A
(Puliyooran)
|
2924001000NRG23141120221858092
|
14/11/2022
|
CHINNAMARUTAYI
|
2924001WL045083
|
CHINNAMARUTAYI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAMARUTAYI
|
CANARA BANK(508532)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-021-021/408-A
(Puliyooran)
|
2924001000NRG23141120221858093
|
14/11/2022
|
PANJAVARNAM
|
2924001WL045083
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-021-021/409-A
(Puliyooran)
|
2924001000NRG23141120221858094
|
14/11/2022
|
SUBBULAKSHMI
|
2924001WL045083
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-021-021/413-A
(Puliyooran)
|
2924001000NRG23141120221858095
|
14/11/2022
|
RAMAN
|
2924001WL045083
|
RAMAN
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMAN
|
CANARA BANK(508532)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-021-021/417-A
(Puliyooran)
|
2924001000NRG23141120221858096
|
14/11/2022
|
PERIYASAMY
|
2924001WL045083
|
PERIYASAMY
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-021-021/421-A
(Puliyooran)
|
2924001000NRG23141120221858097
|
14/11/2022
|
MURUGESWARI
|
2924001WL045083
|
MURUGESWARI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-021-021/514-A
(Puliyooran)
|
2924001000NRG23141120221858098
|
14/11/2022
|
MUTHUSAMY
|
2924001WL045083
|
MUTHUSAMY
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHUSAMY
|
INDIAN BANK(607105)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-021-021/515-A
(Puliyooran)
|
2924001000NRG23141120221858099
|
14/11/2022
|
KUTTIAMMAL
|
2924001WL045083
|
KUTTIAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUTTIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-021-021/516-A
(Puliyooran)
|
2924001000NRG23141120221858100
|
14/11/2022
|
PAROPIIRNAM
|
2924001WL045083
|
PAROPIIRNAM
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAROPIIRNAM
|
CANARA BANK(508532)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-021-021/541-A
(Puliyooran)
|
2924001000NRG23141120221858101
|
14/11/2022
|
POTHUMPONNU
|
2924001WL045083
|
POTHUMPONNU
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-021-021/544-A
(Puliyooran)
|
2924001000NRG23141120221858102
|
14/11/2022
|
PETHAMMAL
|
2924001WL045083
|
PETHAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
PETHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-021-021/545-A
(Puliyooran)
|
2924001000NRG23141120221858103
|
14/11/2022
|
RAJATHY
|
2924001WL045083
|
RAJATHY
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJATHY
|
SOUTH INDIAN BANK(607167)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-021-021/624-A
(Puliyooran)
|
2924001000NRG23141120221858104
|
14/11/2022
|
PUSHPAVALLI
|
2924001WL045083
|
PUSHPAVALLI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-021-021/695-A
(Puliyooran)
|
2924001000NRG23141120221858105
|
14/11/2022
|
KAKUDAIYAL
|
2924001WL045083
|
KAKUDAIYAL
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAKUDAIYAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71005
|
71005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71005
|
71005
|
|
|
|
|
|
|
|