|
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-24-001-008-001/530-A
(Kattangudi)
|
2924001000NRG23230520220397149
|
24/05/2022
|
SELVI
|
2924001WL009237
|
SELVI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELVI
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-008-001/540-A
(Kattangudi)
|
2924001000NRG23230520220397150
|
24/05/2022
|
KATHTHMMAL
|
2924001WL009237
|
KATHTHMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
KATHTHMMAL
|
INDIAN BANK(607105)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-008-001/556-A
(Kattangudi)
|
2924001000NRG23230520220397152
|
24/05/2022
|
KAMATCHI
|
2924001WL009237
|
KAMATCHI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-008-001/563-A
(Kattangudi)
|
2924001000NRG23230520220397153
|
24/05/2022
|
MAHALAKSHMI
|
2924001WL009237
|
MAHALAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-008-001/566-A
(Kattangudi)
|
2924001000NRG23230520220397154
|
24/05/2022
|
JEYALAKSHMI
|
2924001WL009237
|
JEYALAKSHMI
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402979
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-008-001/574-A
(Kattangudi)
|
2924001000NRG23230520220397155
|
24/05/2022
|
MAHALAKSHMI
|
2924001WL009237
|
MAHALAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-008-001/590-A
(Kattangudi)
|
2924001000NRG23230520220397156
|
24/05/2022
|
CHITRA
|
2924001WL009237
|
CHITRA
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-008-001/591-A
(Kattangudi)
|
2924001000NRG23230520220397157
|
24/05/2022
|
PANJAVARNAM
|
2924001WL009237
|
PANJAVARNAM
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-008-001/613-A
(Kattangudi)
|
2924001000NRG23230520220397158
|
24/05/2022
|
MARIAMMAL
|
2924001WL009237
|
MARIAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-008-003/537-A
(Kattangudi)
|
2924001000NRG23230520220397167
|
24/05/2022
|
JAKKAMMAL
|
2924001WL009237
|
JAKKAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
JAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-008-003/555-A
(Kattangudi)
|
2924001000NRG23230520220397168
|
24/05/2022
|
SAGUNTHALADEVI
|
2924001WL009237
|
SAGUNTHALADEVI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
SAGUNTHALADEVI
|
INDIAN BANK(607105)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-008-003/562-A
(Kattangudi)
|
2924001000NRG23230520220397170
|
24/05/2022
|
SAROJA DEVI
|
2924001WL009237
|
SAROJA DEVI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
SAROJA DEVI
|
INDIAN BANK(607105)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-008-003/596-A
(Kattangudi)
|
2924001000NRG23230520220397171
|
24/05/2022
|
KAMATCHI
|
2924001WL009237
|
KAMATCHI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-008-003/620-A
(Kattangudi)
|
2924001000NRG23230520220397172
|
24/05/2022
|
PONNAMMAL
|
2924001WL009237
|
PONNAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-008-008/100-A
(Kattangudi)
|
2924001000NRG23230520220397178
|
24/05/2022
|
GURUVAMMAL
|
2924001WL009237
|
GURUVAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
GURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-008-008/105-A
(Kattangudi)
|
2924001000NRG23230520220397179
|
24/05/2022
|
LAKSHMI
|
2924001WL009237
|
LAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-008-008/107-A
(Kattangudi)
|
2924001000NRG23230520220397180
|
24/05/2022
|
VIJAYALAKSHMI
|
2924001WL009237
|
VIJAYALAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-008-008/108-A
(Kattangudi)
|
2924001000NRG23230520220397181
|
24/05/2022
|
MARIAMMAL
|
2924001WL009237
|
MARIAMMAL
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-008-008/11-A
(Kattangudi)
|
2924001000NRG23230520220397182
|
24/05/2022
|
NAGAMMAL
|
2924001WL009237
|
NAGAMMAL
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-008-008/118-A
(Kattangudi)
|
2924001000NRG23230520220397183
|
24/05/2022
|
RAMAYI
|
2924001WL009237
|
RAMAYI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAMAYI
|
INDIAN BANK(607105)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-008-008/139-A
(Kattangudi)
|
2924001000NRG23230520220397184
|
24/05/2022
|
SANGARESWARI
|
2924001WL009237
|
SANGARESWARI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
SANGARESWARI
|
INDIAN BANK(607105)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-008-008/149-A
(Kattangudi)
|
2924001000NRG23230520220397185
|
24/05/2022
|
LAKSHMI
|
2924001WL009237
|
LAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-008-008/150-A
(Kattangudi)
|
2924001000NRG23230520220397186
|
24/05/2022
|
LEKKUSAMY
|
2924001WL009237
|
LEKKUSAMY
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
LEKKUSAMY
|
INDIAN BANK(607105)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-008-008/150-A
(Kattangudi)
|
2924001000NRG23230520220397187
|
24/05/2022
|
PANJAVARNAM
|
2924001WL009237
|
PANJAVARNAM
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-008-008/155-A
(Kattangudi)
|
2924001000NRG23230520220397188
|
24/05/2022
|
OCHAMMAL
|
2924001WL009237
|
OCHAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
OCHAMMAL
|
INDIAN BANK(607105)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-008-008/156-A
(Kattangudi)
|
2924001000NRG23230520220397190
|
24/05/2022
|
CHINNAPONNU
|
2924001WL009237
|
CHINNAPONNU
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-008-008/156-A
(Kattangudi)
|
2924001000NRG23230520220397189
|
24/05/2022
|
PERIYASAMY
|
2924001WL009237
|
PERIYASAMY
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
PERIYASAMY
|
INDIAN BANK(607105)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-008-008/162-A
(Kattangudi)
|
2924001000NRG23230520220397191
|
24/05/2022
|
SEENIYAMMAL
|
2924001WL009237
|
SEENIYAMMAL
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
SEENIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-008-008/163-A
(Kattangudi)
|
2924001000NRG23230520220397192
|
24/05/2022
|
AMIRTHAM
|
2924001WL009237
|
AMIRTHAM
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-008-008/167-A
(Kattangudi)
|
2924001000NRG23230520220397193
|
24/05/2022
|
ALAGAMMAL
|
2924001WL009237
|
ALAGAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-008-008/168-A
(Kattangudi)
|
2924001000NRG23230520220397194
|
24/05/2022
|
Maheswari
|
2924001WL009237
|
Maheswari
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-008-008/169-A
(Kattangudi)
|
2924001000NRG23230520220397195
|
24/05/2022
|
KANAHA
|
2924001WL009237
|
KANAHA
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
KANAHA
|
INDIAN BANK(607105)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-008-008/171-A
(Kattangudi)
|
2924001000NRG23230520220397197
|
24/05/2022
|
KHATHAMMAL
|
2924001WL009237
|
KHATHAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
KHATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-008-008/174-A
(Kattangudi)
|
2924001000NRG23230520220397198
|
24/05/2022
|
ANGAMMAL
|
2924001WL009237
|
ANGAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-008-008/175-A
(Kattangudi)
|
2924001000NRG23230520220397199
|
24/05/2022
|
VIJAYALAKSHMI
|
2924001WL009237
|
VIJAYALAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-008-008/177-A
(Kattangudi)
|
2924001000NRG23230520220397200
|
24/05/2022
|
LAKSHUMANAN
|
2924001WL009237
|
LAKSHUMANAN
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
LAKSHUMANAN
|
INDIAN BANK(607105)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-008-008/177-A
(Kattangudi)
|
2924001000NRG23230520220397201
|
24/05/2022
|
POTHUMPONNU
|
2924001WL009237
|
POTHUMPONNU
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
POTHUMPONNU
|
CANARA BANK(508532)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-008-008/180-A
(Kattangudi)
|
2924001000NRG23230520220397202
|
24/05/2022
|
Jeyakodi
|
2924001WL009237
|
Jeyakodi
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jeyakodi
|
INDIAN BANK(607105)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-008-008/182-A
(Kattangudi)
|
2924001000NRG23230520220397203
|
24/05/2022
|
KATHAMMAL
|
2924001WL009237
|
KATHAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
KATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-008-008/183-A
(Kattangudi)
|
2924001000NRG23230520220397204
|
24/05/2022
|
PETHAMMAL
|
2924001WL009237
|
PETHAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
PETHAMMAL
|
INDIAN BANK(607105)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-008-008/185-A
(Kattangudi)
|
2924001000NRG23230520220397205
|
24/05/2022
|
PANCHAVARNAM
|
2924001WL009237
|
PANCHAVARNAM
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-008-008/188-A
(Kattangudi)
|
2924001000NRG23230520220397206
|
24/05/2022
|
ADAIKKALAKARTHI
|
2924001WL009237
|
ADAIKKALAKARTHI
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
31/05/2022
|
|
036402979
|
|
ADAIKKALAKARTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-008-008/189-A
(Kattangudi)
|
2924001000NRG23230520220397207
|
24/05/2022
|
Ayirammal
|
2924001WL009237
|
Ayirammal
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ayirammal
|
INDIAN BANK(607105)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-008-008/190-A
(Kattangudi)
|
2924001000NRG23230520220397208
|
24/05/2022
|
PAPPA
|
2924001WL009237
|
PAPPA
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-008-008/191-A
(Kattangudi)
|
2924001000NRG23230520220397209
|
24/05/2022
|
MEYYAKKAL
|
2924001WL009237
|
MEYYAKKAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
MEYYAKKAL
|
INDIAN BANK(607105)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-008-008/193-A
(Kattangudi)
|
2924001000NRG23230520220397211
|
24/05/2022
|
VALLI
|
2924001WL009237
|
VALLI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
VALLI
|
INDIAN BANK(607105)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-008-008/194-A
(Kattangudi)
|
2924001000NRG23230520220397212
|
24/05/2022
|
NAGAMMAL
|
2924001WL009237
|
NAGAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-008-008/195-A
(Kattangudi)
|
2924001000NRG23230520220397213
|
24/05/2022
|
MEENA
|
2924001WL009237
|
MEENA
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
MEENA
|
INDIAN BANK(607105)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-008-008/196-A
(Kattangudi)
|
2924001000NRG23230520220397214
|
24/05/2022
|
MEYYAKKAL
|
2924001WL009237
|
MEYYAKKAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
MEYYAKKAL
|
INDIAN BANK(607105)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-008-008/197-A
(Kattangudi)
|
2924001000NRG23230520220397215
|
24/05/2022
|
PANDIAMMAL
|
2924001WL009237
|
PANDIAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-008-008/200-A
(Kattangudi)
|
2924001000NRG23230520220397216
|
24/05/2022
|
PANDIAMMAL
|
2924001WL009237
|
PANDIAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-008-008/201-A
(Kattangudi)
|
2924001000NRG23230520220397217
|
24/05/2022
|
ARUMUGAM
|
2924001WL009237
|
ARUMUGAM
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-008-008/201-A
(Kattangudi)
|
2924001000NRG23230520220397218
|
24/05/2022
|
MANICKAVALLI
|
2924001WL009237
|
MANICKAVALLI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
MANICKAVALLI
|
INDIAN BANK(607105)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-008-008/202-A
(Kattangudi)
|
2924001000NRG23230520220397219
|
24/05/2022
|
VEERAMMAL
|
2924001WL009237
|
VEERAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-008-008/203-A
(Kattangudi)
|
2924001000NRG23230520220397220
|
24/05/2022
|
MEENA
|
2924001WL009237
|
MEENA
|
00176
|
IDIB000K091
|
240
|
240
|
Processed
|
01/06/2022
|
|
036402979
|
|
MEENA
|
INDIAN BANK(607105)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-008-008/216-A
(Kattangudi)
|
2924001000NRG23230520220397221
|
24/05/2022
|
ILANGIYAM
|
2924001WL009237
|
ILANGIYAM
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
ILANGIYAM
|
INDIAN BANK(607105)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-008-008/217-A
(Kattangudi)
|
2924001000NRG23230520220397222
|
24/05/2022
|
ALAGAMMAL
|
2924001WL009237
|
ALAGAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-008-008/221-A
(Kattangudi)
|
2924001000NRG23230520220397225
|
24/05/2022
|
LEKKUSAMY
|
2924001WL009237
|
LEKKUSAMY
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
LEKKUSAMY
|
INDIAN BANK(607105)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-008-008/221-A
(Kattangudi)
|
2924001000NRG23230520220397226
|
24/05/2022
|
TAMILMANI
|
2924001WL009237
|
TAMILMANI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
TAMILMANI
|
INDIAN BANK(607105)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-008-008/222-A
(Kattangudi)
|
2924001000NRG23230520220397227
|
24/05/2022
|
ADAIKALAM
|
2924001WL009237
|
ADAIKALAM
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
ADAIKALAM
|
INDIAN BANK(607105)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-008-008/222-A
(Kattangudi)
|
2924001000NRG23230520220397228
|
24/05/2022
|
MAHALAKSHMI
|
2924001WL009237
|
MAHALAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-008-008/223-A
(Kattangudi)
|
2924001000NRG23230520220397229
|
24/05/2022
|
MUTHUMANI
|
2924001WL009237
|
MUTHUMANI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUTHUMANI
|
INDIAN BANK(607105)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-008-008/225-A
(Kattangudi)
|
2924001000NRG23230520220397231
|
24/05/2022
|
CHINNAMMAL
|
2924001WL009237
|
CHINNAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-008-008/225-A
(Kattangudi)
|
2924001000NRG23230520220397230
|
24/05/2022
|
SOLAI MOOPER
|
2924001WL009237
|
SOLAI MOOPER
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
SOLAI MOOPER
|
CANARA BANK(508532)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-008-008/230-A
(Kattangudi)
|
2924001000NRG23230520220397232
|
24/05/2022
|
NALLATHANGAL
|
2924001WL009237
|
NALLATHANGAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
NALLATHANGAL
|
INDIAN BANK(607105)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-008-008/235-A
(Kattangudi)
|
2924001000NRG23230520220397233
|
24/05/2022
|
PANJAVARNAM
|
2924001WL009237
|
PANJAVARNAM
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-008-008/236-A
(Kattangudi)
|
2924001000NRG23230520220397234
|
24/05/2022
|
MURUGAYI
|
2924001WL009237
|
MURUGAYI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
MURUGAYI
|
INDIAN BANK(607105)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-008-008/237-A
(Kattangudi)
|
2924001000NRG23230520220397236
|
24/05/2022
|
PACKIALAKSHMI
|
2924001WL009237
|
PACKIALAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
PACKIALAKSHMI
|
INDIAN BANK(607105)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-008-008/237-A
(Kattangudi)
|
2924001000NRG23230520220397235
|
24/05/2022
|
VELU
|
2924001WL009237
|
VELU
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
VELU
|
CANARA BANK(508532)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-008-008/238-A
(Kattangudi)
|
2924001000NRG23230520220397237
|
24/05/2022
|
Pavun
|
2924001WL009237
|
Pavun
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pavun
|
INDIAN BANK(607105)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-008-008/239-A
(Kattangudi)
|
2924001000NRG23230520220397238
|
24/05/2022
|
VELAMMAL
|
2924001WL009237
|
VELAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
VELAMMAL
|
INDIAN BANK(607105)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-008-008/240-A
(Kattangudi)
|
2924001000NRG23230520220397239
|
24/05/2022
|
MEENATCHI
|
2924001WL009237
|
MEENATCHI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-008-008/287-A
(Kattangudi)
|
2924001000NRG23230520220397240
|
24/05/2022
|
PAPPATHY
|
2924001WL009237
|
PAPPATHY
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
PAPPATHY
|
INDIAN BANK(607105)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-008-008/297-A
(Kattangudi)
|
2924001000NRG23230520220397241
|
24/05/2022
|
RAMALAKSHMI
|
2924001WL009237
|
RAMALAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-008-008/298-A
(Kattangudi)
|
2924001000NRG23230520220397242
|
24/05/2022
|
MUTHUMARI
|
2924001WL009237
|
MUTHUMARI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-008-008/299-A
(Kattangudi)
|
2924001000NRG23230520220397243
|
24/05/2022
|
LEKKAMMAL
|
2924001WL009237
|
LEKKAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
LEKKAMMAL
|
INDIAN BANK(607105)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-008-008/302-A
(Kattangudi)
|
2924001000NRG23230520220397245
|
24/05/2022
|
Muthumari
|
2924001WL009237
|
Muthumari
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-008-008/303-A
(Kattangudi)
|
2924001000NRG23230520220397246
|
24/05/2022
|
CHINNAPONNU
|
2924001WL009237
|
CHINNAPONNU
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-008-008/306-A
(Kattangudi)
|
2924001000NRG23230520220397247
|
24/05/2022
|
KUMURAGURU
|
2924001WL009237
|
KUMURAGURU
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
KUMURAGURU
|
INDIAN BANK(607105)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-008-008/311-A
(Kattangudi)
|
2924001000NRG23230520220397249
|
24/05/2022
|
PANJAVARNAM
|
2924001WL009237
|
PANJAVARNAM
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-008-008/313-A
(Kattangudi)
|
2924001000NRG23230520220397252
|
24/05/2022
|
SANTHI
|
2924001WL009237
|
SANTHI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-008-008/324-A
(Kattangudi)
|
2924001000NRG23230520220397253
|
24/05/2022
|
MARIAMMAL
|
2924001WL009237
|
MARIAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-008-008/336-A
(Kattangudi)
|
2924001000NRG23230520220397254
|
24/05/2022
|
RAJESWARI
|
2924001WL009237
|
RAJESWARI
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-008-008/345-A
(Kattangudi)
|
2924001000NRG23230520220397255
|
24/05/2022
|
GURUVAMMAL
|
2924001WL009237
|
GURUVAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-008-008/35-A
(Kattangudi)
|
2924001000NRG23230520220397256
|
24/05/2022
|
NALLAMMAL
|
2924001WL009237
|
NALLAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-008-008/351-A
(Kattangudi)
|
2924001000NRG23230520220397257
|
24/05/2022
|
LEKKAMMAL
|
2924001WL009237
|
LEKKAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
LEKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-008-008/353-A
(Kattangudi)
|
2924001000NRG23230520220397258
|
24/05/2022
|
MARIAMMAL
|
2924001WL009237
|
MARIAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-008-008/355-a
(Kattangudi)
|
2924001000NRG23230520220397259
|
24/05/2022
|
IRULAYI
|
2924001WL009237
|
IRULAYI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
IRULAYI
|
INDIAN BANK(607105)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-008-008/356-A
(Kattangudi)
|
2924001000NRG23230520220397260
|
24/05/2022
|
LAKKAMMAL
|
2924001WL009237
|
LAKKAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
LAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-008-008/359-A
(Kattangudi)
|
2924001000NRG23230520220397261
|
24/05/2022
|
LAKSHMI
|
2924001WL009237
|
LAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-008-008/366-A
(Kattangudi)
|
2924001000NRG23230520220397263
|
24/05/2022
|
BOOMINATHAN
|
2924001WL009237
|
BOOMINATHAN
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
BOOMINATHAN
|
CANARA BANK(508532)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-008-008/366-A
(Kattangudi)
|
2924001000NRG23230520220397262
|
24/05/2022
|
Manimegalai
|
2924001WL009237
|
Manimegalai
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-008-008/370-A
(Kattangudi)
|
2924001000NRG23230520220397264
|
24/05/2022
|
VEERAMMAL
|
2924001WL009237
|
VEERAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-008-008/375-A
(Kattangudi)
|
2924001000NRG23230520220397265
|
24/05/2022
|
ALAGI
|
2924001WL009237
|
ALAGI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
ALAGI
|
INDIAN BANK(607105)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-008-008/376-A
(Kattangudi)
|
2924001000NRG23230520220397266
|
24/05/2022
|
NAVI
|
2924001WL009237
|
NAVI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
NAVI
|
INDIAN BANK(607105)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-008-008/379-A
(Kattangudi)
|
2924001000NRG23230520220397267
|
24/05/2022
|
PONNUTHAI
|
2924001WL009237
|
PONNUTHAI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
PONNUTHAI
|
INDIAN BANK(607105)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-008-008/380-A
(Kattangudi)
|
2924001000NRG23230520220397269
|
24/05/2022
|
MARIAPPAN
|
2924001WL009237
|
MARIAPPAN
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
MARIAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-008-008/380-A
(Kattangudi)
|
2924001000NRG23230520220397268
|
24/05/2022
|
PAPPATHI
|
2924001WL009237
|
PAPPATHI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-008-008/384-A
(Kattangudi)
|
2924001000NRG23230520220397270
|
24/05/2022
|
MUTHAMMAL
|
2924001WL009237
|
MUTHAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-008-008/386-A
(Kattangudi)
|
2924001000NRG23230520220397271
|
24/05/2022
|
A.MUTHUMARI
|
2924001WL009237
|
A.MUTHUMARI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
A.MUTHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-008-008/389-A
(Kattangudi)
|
2924001000NRG23230520220397273
|
24/05/2022
|
MANI
|
2924001WL009237
|
MANI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
MANI
|
INDIAN BANK(607105)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-008-008/422-A
(Kattangudi)
|
2924001000NRG23230520220397274
|
24/05/2022
|
MURUGESHWARI
|
2924001WL009237
|
MURUGESHWARI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
MURUGESHWARI
|
INDIAN BANK(607105)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-008-008/440-A
(Kattangudi)
|
2924001000NRG23230520220397275
|
24/05/2022
|
Dhanalakshmi
|
2924001WL009237
|
Dhanalakshmi
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-008-008/443-A
(Kattangudi)
|
2924001000NRG23230520220397276
|
24/05/2022
|
RANI
|
2924001WL009237
|
RANI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
RANI
|
INDIAN BANK(607105)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-008-008/448-A
(Kattangudi)
|
2924001000NRG23230520220397277
|
24/05/2022
|
KARUPPAIAH
|
2924001WL009237
|
KARUPPAIAH
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
KARUPPAIAH
|
INDIAN BANK(607105)
|
|
106
|
ARUPPUKOTTAI
|
TN-24-001-008-008/45-A
(Kattangudi)
|
2924001000NRG23230520220397278
|
24/05/2022
|
DEVI
|
2924001WL009237
|
DEVI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ARUPPUKOTTAI
|
TN-24-001-008-008/451-A
(Kattangudi)
|
2924001000NRG23230520220397279
|
24/05/2022
|
AMUTHALAKSHMI
|
2924001WL009237
|
AMUTHALAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
AMUTHALAKSHMI
|
INDIAN BANK(607105)
|
|
108
|
ARUPPUKOTTAI
|
TN-24-001-008-008/458-A
(Kattangudi)
|
2924001000NRG23230520220397280
|
24/05/2022
|
SELVI
|
2924001WL009237
|
SELVI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ARUPPUKOTTAI
|
TN-24-001-008-008/469-a
(Kattangudi)
|
2924001000NRG23230520220397281
|
24/05/2022
|
SIVAKANAGAPANDI
|
2924001WL009237
|
SIVAKANAGAPANDI
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
SIVAKANAGAPANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ARUPPUKOTTAI
|
TN-24-001-008-008/483-A
(Kattangudi)
|
2924001000NRG23230520220397284
|
24/05/2022
|
DEVAKKAL
|
2924001WL009237
|
DEVAKKAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
DEVAKKAL
|
INDIAN BANK(607105)
|
|
111
|
ARUPPUKOTTAI
|
TN-24-001-008-008/484-A
(Kattangudi)
|
2924001000NRG23230520220397285
|
24/05/2022
|
MURUGESWARI
|
2924001WL009237
|
MURUGESWARI
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
112
|
ARUPPUKOTTAI
|
TN-24-001-008-008/490-A
(Kattangudi)
|
2924001000NRG23230520220397286
|
24/05/2022
|
ALAGU
|
2924001WL009237
|
ALAGU
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
ALAGU
|
INDIAN BANK(607105)
|
|
113
|
ARUPPUKOTTAI
|
TN-24-001-008-008/501-A
(Kattangudi)
|
2924001000NRG23230520220397288
|
24/05/2022
|
AMMAPONNU
|
2924001WL009237
|
AMMAPONNU
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
AMMAPONNU
|
CANARA BANK(508532)
|
|
114
|
ARUPPUKOTTAI
|
TN-24-001-008-008/522-A
(Kattangudi)
|
2924001000NRG23230520220397289
|
24/05/2022
|
JEYALAKSHMI
|
2924001WL009237
|
JEYALAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
ARUPPUKOTTAI
|
TN-24-001-008-008/53-A
(Kattangudi)
|
2924001000NRG23230520220397290
|
24/05/2022
|
PANDIAMMAL
|
2924001WL009237
|
PANDIAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
116
|
ARUPPUKOTTAI
|
TN-24-001-008-008/557-A
(Kattangudi)
|
2924001000NRG23230520220397292
|
24/05/2022
|
SARASWATHI
|
2924001WL009237
|
SARASWATHI
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402979
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
117
|
ARUPPUKOTTAI
|
TN-24-001-008-008/558-A
(Kattangudi)
|
2924001000NRG23230520220397293
|
24/05/2022
|
MUTHUSELVI
|
2924001WL009237
|
MUTHUSELVI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUTHUSELVI
|
INDIAN BANK(607105)
|
|
118
|
ARUPPUKOTTAI
|
TN-24-001-008-008/570-A
(Kattangudi)
|
2924001000NRG23230520220397294
|
24/05/2022
|
KUMARESAN
|
2924001WL009237
|
KUMARESAN
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
KUMARESAN
|
INDIAN BANK(607105)
|
|
119
|
ARUPPUKOTTAI
|
TN-24-001-008-008/576-A
(Kattangudi)
|
2924001000NRG23230520220397295
|
24/05/2022
|
JEYAKUMAR
|
2924001WL009237
|
JEYAKUMAR
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
JEYAKUMAR
|
INDIAN BANK(607105)
|
|
120
|
ARUPPUKOTTAI
|
TN-24-001-008-008/577-A
(Kattangudi)
|
2924001000NRG23230520220397296
|
24/05/2022
|
LAKSHMI
|
2924001WL009237
|
LAKSHMI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
121
|
ARUPPUKOTTAI
|
TN-24-001-008-008/633-A
(Kattangudi)
|
2924001000NRG23230520220397297
|
24/05/2022
|
THIRUPPATHI
|
2924001WL009237
|
THIRUPPATHI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
THIRUPPATHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARUPPUKOTTAI
|
TN-24-001-008-008/70-A
(Kattangudi)
|
2924001000NRG23230520220397299
|
24/05/2022
|
PALANI
|
2924001WL009237
|
PALANI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
PALANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ARUPPUKOTTAI
|
TN-24-001-008-008/86-A
(Kattangudi)
|
2924001000NRG23230520220397304
|
24/05/2022
|
ADAIKALAM
|
2924001WL009237
|
ADAIKALAM
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
ADAIKALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ARUPPUKOTTAI
|
TN-24-001-008-008/86-A
(Kattangudi)
|
2924001000NRG23230520220397305
|
24/05/2022
|
PANCHAVARNAM
|
2924001WL009237
|
PANCHAVARNAM
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
125
|
ARUPPUKOTTAI
|
TN-24-001-008-008/87-A
(Kattangudi)
|
2924001000NRG23230520220397306
|
24/05/2022
|
PICHAI
|
2924001WL009237
|
PICHAI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
PICHAI
|
INDIAN BANK(607105)
|
|
126
|
ARUPPUKOTTAI
|
TN-24-001-008-008/91-A
(Kattangudi)
|
2924001000NRG23230520220397307
|
24/05/2022
|
RAMAYI
|
2924001WL009237
|
RAMAYI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAMAYI
|
INDIAN BANK(607105)
|
|
127
|
ARUPPUKOTTAI
|
TN-24-001-008-008/96-A
(Kattangudi)
|
2924001000NRG23230520220397309
|
24/05/2022
|
PERUMAL
|
2924001WL009237
|
PERUMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
128
|
ARUPPUKOTTAI
|
TN-24-001-008-008/99-A
(Kattangudi)
|
2924001000NRG23230520220397310
|
24/05/2022
|
IRULAYI
|
2924001WL009237
|
IRULAYI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
IRULAYI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164166
|
164166
|
|
|
|
|
|
|
|
|
129
|
ARUPPUKOTTAI
|
TN-24-001-008-008/312-A
(Kattangudi)
|
2924001000NRG23230520220397251
|
24/05/2022
|
MARIMUTHU
|
2924001WL009237
|
MARIMUTHU
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
MARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165366
|
165366
|
|
|
|
|
|
|
|