|
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-24-001-013-013/432-A
(Malaipatti)
|
2924001000NRG23110320232555123
|
11/03/2023
|
NEELAVATHI
|
2924001WL061177
|
NEELAVATHI
|
00176
|
IDIB000A030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1246-A
(Malaipatti)
|
2924001000NRG23110320232555055
|
11/03/2023
|
JAYARAM
|
2924001WL061177
|
JAYARAM
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
02/04/2023
|
|
005717880
|
|
JAYARAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1264-A
(Malaipatti)
|
2924001000NRG23110320232555058
|
11/03/2023
|
MUTHUMARI
|
2924001WL061177
|
MUTHUMARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1037-A
(Malaipatti)
|
2924001000NRG23110320232555043
|
11/03/2023
|
KALAISELVI
|
2924001WL061177
|
KALAISELVI
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1102-A
(Malaipatti)
|
2924001000NRG23110320232555044
|
11/03/2023
|
CHINNAPANDI
|
2924001WL061177
|
CHINNAPANDI
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
02/04/2023
|
|
005717880
|
|
CHINNAPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1175-A
(Malaipatti)
|
2924001000NRG23110320232555045
|
11/03/2023
|
KAVITHA
|
2924001WL061177
|
KAVITHA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1194-A
(Malaipatti)
|
2924001000NRG23110320232555046
|
11/03/2023
|
Pandeeswari
|
2924001WL061177
|
Pandeeswari
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pandeeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1198-A
(Malaipatti)
|
2924001000NRG23110320232555047
|
11/03/2023
|
Murugalakshmi
|
2924001WL061177
|
Murugalakshmi
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1202-A
(Malaipatti)
|
2924001000NRG23110320232555048
|
11/03/2023
|
Shanmugasundarai
|
2924001WL061177
|
Shanmugasundarai
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
Shanmugasundarai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1219-A
(Malaipatti)
|
2924001000NRG23110320232555049
|
11/03/2023
|
Senbagam
|
2924001WL061177
|
Senbagam
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
Senbagam
|
BANK OF BARODA(606985)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1228-A
(Malaipatti)
|
2924001000NRG23110320232555050
|
11/03/2023
|
VIJAYALAKSHMI
|
2924001WL061177
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1230-A
(Malaipatti)
|
2924001000NRG23110320232555052
|
11/03/2023
|
MOHANAPRIYA
|
2924001WL061177
|
MOHANAPRIYA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
MOHANAPRIYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1231-A
(Malaipatti)
|
2924001000NRG23110320232555053
|
11/03/2023
|
VIJAYA
|
2924001WL061177
|
VIJAYA
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
02/04/2023
|
|
005717880
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1234-A
(Malaipatti)
|
2924001000NRG23110320232555054
|
11/03/2023
|
NITHIYA
|
2924001WL061177
|
NITHIYA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
NITHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1249-A
(Malaipatti)
|
2924001000NRG23110320232555056
|
11/03/2023
|
SARALADEVI
|
2924001WL061177
|
SARALADEVI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
SARALADEVI
|
INDIAN BANK(607105)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1261-A
(Malaipatti)
|
2924001000NRG23110320232555057
|
11/03/2023
|
VEERAPPAN
|
2924001WL061177
|
VEERAPPAN
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
VEERAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1266-A
(Malaipatti)
|
2924001000NRG23110320232555059
|
11/03/2023
|
MUNEESWARI
|
2924001WL061177
|
MUNEESWARI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
MUNEESWARI
|
INDIAN BANK(607105)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1272-A
(Malaipatti)
|
2924001000NRG23110320232555060
|
11/03/2023
|
Velammal
|
2924001WL061177
|
Velammal
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
Velammal
|
CANARA BANK(508532)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-013-001/669-B
(Malaipatti)
|
2924001000NRG23110320232555061
|
11/03/2023
|
CHANDRA
|
2924001WL061177
|
CHANDRA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-013-001/874-A
(Malaipatti)
|
2924001000NRG23110320232555062
|
11/03/2023
|
POONGODI
|
2924001WL061177
|
POONGODI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-013-001/890-B
(Malaipatti)
|
2924001000NRG23110320232555063
|
11/03/2023
|
SUTHA
|
2924001WL061177
|
SUTHA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-013-001/926-A
(Malaipatti)
|
2924001000NRG23110320232555064
|
11/03/2023
|
GOVULAKSHMI
|
2924001WL061177
|
GOVULAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
GOVULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-013-001/950-A
(Malaipatti)
|
2924001000NRG23110320232555065
|
11/03/2023
|
KALAISELVI
|
2924001WL061177
|
KALAISELVI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-013-001/959-A
(Malaipatti)
|
2924001000NRG23110320232555066
|
11/03/2023
|
MALLIGA
|
2924001WL061177
|
MALLIGA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-013-001/996-A
(Malaipatti)
|
2924001000NRG23110320232555067
|
11/03/2023
|
MARIAMMAL
|
2924001WL061177
|
MARIAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1014-A
(Malaipatti)
|
2924001000NRG23110320232555068
|
11/03/2023
|
MEGALA
|
2924001WL061177
|
MEGALA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1031-A
(Malaipatti)
|
2924001000NRG23110320232555069
|
11/03/2023
|
MURUGESWARI
|
2924001WL061177
|
MURUGESWARI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
MURUGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1135-A
(Malaipatti)
|
2924001000NRG23110320232555070
|
11/03/2023
|
SANTHANALAKSHMI
|
2924001WL061177
|
SANTHANALAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
SANTHANALAKSHMI
|
CANARA BANK(508532)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1153-A
(Malaipatti)
|
2924001000NRG23110320232555071
|
11/03/2023
|
KALYANI
|
2924001WL061177
|
KALYANI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1155-A
(Malaipatti)
|
2924001000NRG23110320232555072
|
11/03/2023
|
KALEESWARI
|
2924001WL061177
|
KALEESWARI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-013-013/120-A
(Malaipatti)
|
2924001000NRG23110320232555073
|
11/03/2023
|
AYYAMMAL
|
2924001WL061177
|
AYYAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1241-A
(Malaipatti)
|
2924001000NRG23110320232555075
|
11/03/2023
|
SUDHA
|
2924001WL061177
|
SUDHA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1242-A
(Malaipatti)
|
2924001000NRG23110320232555076
|
11/03/2023
|
PAVUN MADATHI
|
2924001WL061177
|
PAVUN MADATHI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
PAVUN MADATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1250-A
(Malaipatti)
|
2924001000NRG23110320232555077
|
11/03/2023
|
PATHMAVATHI
|
2924001WL061177
|
PATHMAVATHI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
PATHMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-013-013/152-A
(Malaipatti)
|
2924001000NRG23110320232555078
|
11/03/2023
|
RAJALAKSHMI
|
2924001WL061177
|
RAJALAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-013-013/153-A
(Malaipatti)
|
2924001000NRG23110320232555079
|
11/03/2023
|
ALAGAMMAL
|
2924001WL061177
|
ALAGAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-013-013/155-A
(Malaipatti)
|
2924001000NRG23110320232555080
|
11/03/2023
|
INDIRANI
|
2924001WL061177
|
INDIRANI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-013-013/158-A
(Malaipatti)
|
2924001000NRG23110320232555081
|
11/03/2023
|
PANDIAMMAL
|
2924001WL061177
|
PANDIAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-013-013/169-A
(Malaipatti)
|
2924001000NRG23110320232555082
|
11/03/2023
|
SANKARESWARI
|
2924001WL061177
|
SANKARESWARI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
SANKARESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-013-013/171-B
(Malaipatti)
|
2924001000NRG23110320232555083
|
11/03/2023
|
KASTHURIRANI
|
2924001WL061177
|
KASTHURIRANI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
KASTHURIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-013-013/185-A
(Malaipatti)
|
2924001000NRG23110320232555084
|
11/03/2023
|
LAKSHMI
|
2924001WL061177
|
LAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-013-013/189-A
(Malaipatti)
|
2924001000NRG23110320232555085
|
11/03/2023
|
SANMUGATHAI
|
2924001WL061177
|
SANMUGATHAI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
SANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-013-013/197-A
(Malaipatti)
|
2924001000NRG23110320232555086
|
11/03/2023
|
JAYALAKSHMI
|
2924001WL061177
|
JAYALAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-013-013/199-A
(Malaipatti)
|
2924001000NRG23110320232555087
|
11/03/2023
|
PALANIYAMMAL
|
2924001WL061177
|
PALANIYAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-013-013/202-A
(Malaipatti)
|
2924001000NRG23110320232555088
|
11/03/2023
|
SIVAGAMI
|
2924001WL061177
|
SIVAGAMI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
02/04/2023
|
|
005717880
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-013-013/221-A
(Malaipatti)
|
2924001000NRG23110320232555089
|
11/03/2023
|
THAVAMANI
|
2924001WL061177
|
THAVAMANI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
THAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-013-013/228-A
(Malaipatti)
|
2924001000NRG23110320232555090
|
11/03/2023
|
ESTHER
|
2924001WL061177
|
ESTHER
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
ESTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-013-013/232-A
(Malaipatti)
|
2924001000NRG23110320232555091
|
11/03/2023
|
SUBBUTHAI
|
2924001WL061177
|
SUBBUTHAI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
SUBBUTHAI
|
CANARA BANK(508532)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-013-013/248-A
(Malaipatti)
|
2924001000NRG23110320232555092
|
11/03/2023
|
MEENA
|
2924001WL061177
|
MEENA
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
02/04/2023
|
|
005717880
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-013-013/250-A
(Malaipatti)
|
2924001000NRG23110320232555093
|
11/03/2023
|
MUTHUMARI
|
2924001WL061177
|
MUTHUMARI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-013-013/259-A
(Malaipatti)
|
2924001000NRG23110320232555094
|
11/03/2023
|
ANNALAKSHMI
|
2924001WL061177
|
ANNALAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-013-013/260-A
(Malaipatti)
|
2924001000NRG23110320232555095
|
11/03/2023
|
RAMALAKSHMI
|
2924001WL061177
|
RAMALAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-013-013/264-A
(Malaipatti)
|
2924001000NRG23110320232555096
|
11/03/2023
|
APPANASAMY
|
2924001WL061177
|
APPANASAMY
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
APPANASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-013-013/265-A
(Malaipatti)
|
2924001000NRG23110320232555097
|
11/03/2023
|
PERUMALAKKAL
|
2924001WL061177
|
PERUMALAKKAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
PERUMALAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-013-013/269-A
(Malaipatti)
|
2924001000NRG23110320232555098
|
11/03/2023
|
BATHMAVATHI
|
2924001WL061177
|
BATHMAVATHI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
BATHMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-013-013/278-A
(Malaipatti)
|
2924001000NRG23110320232555099
|
11/03/2023
|
RAJALAKSHMI
|
2924001WL061177
|
RAJALAKSHMI
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
02/04/2023
|
|
005717880
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-013-013/292-A
(Malaipatti)
|
2924001000NRG23110320232555100
|
11/03/2023
|
MALATHI
|
2924001WL061177
|
MALATHI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-013-013/295-A
(Malaipatti)
|
2924001000NRG23110320232555101
|
11/03/2023
|
KARUPPAYI
|
2924001WL061177
|
KARUPPAYI
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
02/04/2023
|
|
005717880
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-013-013/301-A
(Malaipatti)
|
2924001000NRG23110320232555102
|
11/03/2023
|
DHANALAKSHMI
|
2924001WL061177
|
DHANALAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-013-013/307-A
(Malaipatti)
|
2924001000NRG23110320232555103
|
11/03/2023
|
LAKSHMI
|
2924001WL061177
|
LAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-013-013/32-A
(Malaipatti)
|
2924001000NRG23110320232555104
|
11/03/2023
|
ANDAL
|
2924001WL061177
|
ANDAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-013-013/320-A
(Malaipatti)
|
2924001000NRG23110320232555105
|
11/03/2023
|
SAMUTHIRAKANNAN
|
2924001WL061177
|
SAMUTHIRAKANNAN
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
SAMUTHIRAKANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-013-013/327-A
(Malaipatti)
|
2924001000NRG23110320232555106
|
11/03/2023
|
SELVAKUMARI
|
2924001WL061177
|
SELVAKUMARI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
02/04/2023
|
|
005717880
|
|
SELVAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-013-013/339-A
(Malaipatti)
|
2924001000NRG23110320232555107
|
11/03/2023
|
PACKIAM
|
2924001WL061177
|
PACKIAM
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
PACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-013-013/340-A
(Malaipatti)
|
2924001000NRG23110320232555108
|
11/03/2023
|
SANMUGATHAI
|
2924001WL061177
|
SANMUGATHAI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
SANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-013-013/361-A
(Malaipatti)
|
2924001000NRG23110320232555109
|
11/03/2023
|
SUBBUTHAI
|
2924001WL061177
|
SUBBUTHAI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
SUBBUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-013-013/367-A
(Malaipatti)
|
2924001000NRG23110320232555110
|
11/03/2023
|
ALAGAMMAL
|
2924001WL061177
|
ALAGAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-013-013/368-A
(Malaipatti)
|
2924001000NRG23110320232555111
|
11/03/2023
|
NIRMALA
|
2924001WL061177
|
NIRMALA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-013-013/369-A
(Malaipatti)
|
2924001000NRG23110320232555112
|
11/03/2023
|
ANNAGRACY
|
2924001WL061177
|
ANNAGRACY
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
ANNAGRACY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-013-013/370-A
(Malaipatti)
|
2924001000NRG23110320232555113
|
11/03/2023
|
ANTHONYAMMAL
|
2924001WL061177
|
ANTHONYAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
ANTHONYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-013-013/371-A
(Malaipatti)
|
2924001000NRG23110320232555114
|
11/03/2023
|
PUSPAM
|
2924001WL061177
|
PUSPAM
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
PUSPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-013-013/388-A
(Malaipatti)
|
2924001000NRG23110320232555115
|
11/03/2023
|
PANDIAMMAL
|
2924001WL061177
|
PANDIAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-013-013/394-A
(Malaipatti)
|
2924001000NRG23110320232555116
|
11/03/2023
|
SHENBAGAVALLI
|
2924001WL061177
|
SHENBAGAVALLI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
SHENBAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-013-013/396-A
(Malaipatti)
|
2924001000NRG23110320232555117
|
11/03/2023
|
PACKIAM
|
2924001WL061177
|
PACKIAM
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
PACKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-013-013/401-A
(Malaipatti)
|
2924001000NRG23110320232555118
|
11/03/2023
|
ANTHONYAMMAL
|
2924001WL061177
|
ANTHONYAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005717880
|
|
ANTHONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-013-013/408-A
(Malaipatti)
|
2924001000NRG23110320232555119
|
11/03/2023
|
VELUTHAI
|
2924001WL061177
|
VELUTHAI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
VELUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-013-013/417-A
(Malaipatti)
|
2924001000NRG23110320232555120
|
11/03/2023
|
PETHIYAMMAL
|
2924001WL061177
|
PETHIYAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
PETHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-013-013/422-A
(Malaipatti)
|
2924001000NRG23110320232555121
|
11/03/2023
|
ANNAPACKIAM
|
2924001WL061177
|
ANNAPACKIAM
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
ANNAPACKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-013-013/423-A
(Malaipatti)
|
2924001000NRG23110320232555122
|
11/03/2023
|
POOCHAMMAL
|
2924001WL061177
|
POOCHAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
POOCHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-013-013/436-A
(Malaipatti)
|
2924001000NRG23110320232555124
|
11/03/2023
|
SANMUGATHAI
|
2924001WL061177
|
SANMUGATHAI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
SANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-013-013/437-A
(Malaipatti)
|
2924001000NRG23110320232555125
|
11/03/2023
|
SANTHOSAM
|
2924001WL061177
|
SANTHOSAM
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
SANTHOSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-013-013/444-A
(Malaipatti)
|
2924001000NRG23110320232555126
|
11/03/2023
|
AVADAIYACHI
|
2924001WL061177
|
AVADAIYACHI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005717880
|
|
AVADAIYACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-013-013/470-A
(Malaipatti)
|
2924001000NRG23110320232555127
|
11/03/2023
|
NAGAMMAL
|
2924001WL061177
|
NAGAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-013-013/471-A
(Malaipatti)
|
2924001000NRG23110320232555128
|
11/03/2023
|
MALINI
|
2924001WL061177
|
MALINI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
MALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-013-013/484-A
(Malaipatti)
|
2924001000NRG23110320232555129
|
11/03/2023
|
MAHALAKSHMI
|
2924001WL061177
|
MAHALAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-013-013/498-A
(Malaipatti)
|
2924001000NRG23110320232555130
|
11/03/2023
|
RUKKUMANI
|
2924001WL061177
|
RUKKUMANI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-013-013/520-A
(Malaipatti)
|
2924001000NRG23110320232555131
|
11/03/2023
|
PANJAVARNAM
|
2924001WL061177
|
PANJAVARNAM
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
02/04/2023
|
|
005717880
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-013-013/539-A
(Malaipatti)
|
2924001000NRG23110320232555132
|
11/03/2023
|
CHANDRA
|
2924001WL061177
|
CHANDRA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-013-013/548-A
(Malaipatti)
|
2924001000NRG23110320232555133
|
11/03/2023
|
ANBARASI
|
2924001WL061177
|
ANBARASI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
ANBARASI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-013-013/557-A
(Malaipatti)
|
2924001000NRG23110320232555134
|
11/03/2023
|
KUNJARAMMAL
|
2924001WL061177
|
KUNJARAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005717880
|
|
KUNJARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-013-013/585-A
(Malaipatti)
|
2924001000NRG23110320232555135
|
11/03/2023
|
MALARVIZHI
|
2924001WL061177
|
MALARVIZHI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-013-013/590-A
(Malaipatti)
|
2924001000NRG23110320232555136
|
11/03/2023
|
PETHIYAMMAL
|
2924001WL061177
|
PETHIYAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
PETHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-013-013/620-A
(Malaipatti)
|
2924001000NRG23110320232555137
|
11/03/2023
|
POONKOTHAI
|
2924001WL061177
|
POONKOTHAI
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
POONKOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-013-013/621-A
(Malaipatti)
|
2924001000NRG23110320232555138
|
11/03/2023
|
DEVIAMMAL
|
2924001WL061177
|
DEVIAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
DEVIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-013-013/624-A
(Malaipatti)
|
2924001000NRG23110320232555139
|
11/03/2023
|
PANDIAMMAL
|
2924001WL061177
|
PANDIAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-013-013/630-A
(Malaipatti)
|
2924001000NRG23110320232555140
|
11/03/2023
|
JOTHI
|
2924001WL061177
|
JOTHI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005717880
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-013-013/642-a
(Malaipatti)
|
2924001000NRG23110320232555141
|
11/03/2023
|
ARPUTHAMANI
|
2924001WL061177
|
ARPUTHAMANI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
ARPUTHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-013-013/645-A
(Malaipatti)
|
2924001000NRG23110320232555142
|
11/03/2023
|
SUDHA
|
2924001WL061177
|
SUDHA
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
02/04/2023
|
|
005717880
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-013-013/653-A
(Malaipatti)
|
2924001000NRG23110320232555143
|
11/03/2023
|
ANNAMMAL
|
2924001WL061177
|
ANNAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-013-013/655-A
(Malaipatti)
|
2924001000NRG23110320232555144
|
11/03/2023
|
KAVITHA
|
2924001WL061177
|
KAVITHA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-013-013/691-A
(Malaipatti)
|
2924001000NRG23110320232555145
|
11/03/2023
|
SAGUNTHALA
|
2924001WL061177
|
SAGUNTHALA
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005717880
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-013-013/697-A
(Malaipatti)
|
2924001000NRG23110320232555146
|
11/03/2023
|
KALEESWARI
|
2924001WL061177
|
KALEESWARI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-013-013/737-A
(Malaipatti)
|
2924001000NRG23110320232555147
|
11/03/2023
|
ANNAPACKIM
|
2924001WL061177
|
ANNAPACKIM
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
ANNAPACKIM
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-013-013/766-A
(Malaipatti)
|
2924001000NRG23110320232555148
|
11/03/2023
|
PANDIAMMAL
|
2924001WL061177
|
PANDIAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-013-013/776-A
(Malaipatti)
|
2924001000NRG23110320232555149
|
11/03/2023
|
RATHINAM
|
2924001WL061177
|
RATHINAM
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ARUPPUKOTTAI
|
TN-24-001-013-013/782-A
(Malaipatti)
|
2924001000NRG23110320232555150
|
11/03/2023
|
PACKIAM
|
2924001WL061177
|
PACKIAM
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
PACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ARUPPUKOTTAI
|
TN-24-001-013-013/783-A
(Malaipatti)
|
2924001000NRG23110320232555151
|
11/03/2023
|
PECHIAMMAL
|
2924001WL061177
|
PECHIAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005717880
|
|
PECHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ARUPPUKOTTAI
|
TN-24-001-013-013/789-A
(Malaipatti)
|
2924001000NRG23110320232555152
|
11/03/2023
|
PANDIAMMAL
|
2924001WL061177
|
PANDIAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
ARUPPUKOTTAI
|
TN-24-001-013-013/804-A
(Malaipatti)
|
2924001000NRG23110320232555153
|
11/03/2023
|
MARUTHAI
|
2924001WL061177
|
MARUTHAI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
MARUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ARUPPUKOTTAI
|
TN-24-001-013-013/824-A
(Malaipatti)
|
2924001000NRG23110320232555154
|
11/03/2023
|
LAKSHMIAMMAL
|
2924001WL061177
|
LAKSHMIAMMAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
02/04/2023
|
|
005717880
|
|
LAKSHMIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ARUPPUKOTTAI
|
TN-24-001-013-013/833-A
(Malaipatti)
|
2924001000NRG23110320232555155
|
11/03/2023
|
PANDEESWARI
|
2924001WL061177
|
PANDEESWARI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
PANDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ARUPPUKOTTAI
|
TN-24-001-013-013/834-A
(Malaipatti)
|
2924001000NRG23110320232555156
|
11/03/2023
|
ANNAMARIYAL
|
2924001WL061177
|
ANNAMARIYAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
ANNAMARIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ARUPPUKOTTAI
|
TN-24-001-013-013/871-A
(Malaipatti)
|
2924001000NRG23110320232555157
|
11/03/2023
|
VELAMMAL
|
2924001WL061177
|
VELAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Rejected
|
04/04/2023
|
|
005717880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
ARUPPUKOTTAI
|
TN-24-001-013-013/9-A
(Malaipatti)
|
2924001000NRG23110320232555158
|
11/03/2023
|
SARASWATHY
|
2924001WL061177
|
SARASWATHY
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ARUPPUKOTTAI
|
TN-24-001-013-013/900-A
(Malaipatti)
|
2924001000NRG23110320232555159
|
11/03/2023
|
TAMILSELVI
|
2924001WL061177
|
TAMILSELVI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
02/04/2023
|
|
005717880
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ARUPPUKOTTAI
|
TN-24-001-013-013/95-A
(Malaipatti)
|
2924001000NRG23110320232555160
|
11/03/2023
|
ALAGAMMAL
|
2924001WL061177
|
ALAGAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005717880
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ARUPPUKOTTAI
|
TN-24-001-013-013/955-A
(Malaipatti)
|
2924001000NRG23110320232555161
|
11/03/2023
|
VELAMMAL
|
2924001WL061177
|
VELAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ARUPPUKOTTAI
|
TN-24-001-013-013/986-A
(Malaipatti)
|
2924001000NRG23110320232555162
|
11/03/2023
|
SHELLA
|
2924001WL061177
|
SHELLA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
SHELLA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149422
|
149422
|
|
|
|
|
|
|
|
|
119
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1030-A
(Malaipatti)
|
2924001000NRG23110320232555042
|
11/03/2023
|
SUMITHRA
|
2924001WL061177
|
SUMITHRA
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
02/04/2023
|
|
005717880
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1229-A
(Malaipatti)
|
2924001000NRG23110320232555051
|
11/03/2023
|
AMUDHA
|
2924001WL061177
|
AMUDHA
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
121
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1214-A
(Malaipatti)
|
2924001000NRG23110320232555074
|
11/03/2023
|
Shanmugavalli
|
2924001WL061177
|
Shanmugavalli
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
02/04/2023
|
|
005717880
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155862
|
155862
|
|
|
|
|
|
|
|