|
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-24-001-021-021/103-A
(Puliyooran)
|
2924001000NRG23230420220127878
|
23/04/2022
|
SORALAGI
|
2924001WL002761
|
SORALAGI
|
00176
|
IDIB000A030
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
SORALAGI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-021-021/1-A
(Puliyooran)
|
2924001000NRG23230420220127876
|
23/04/2022
|
PANDIAMMAL
|
2924001WL002761
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-021-021/100-A
(Puliyooran)
|
2924001000NRG23230420220127877
|
23/04/2022
|
ESWARI
|
2924001WL002761
|
ESWARI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-021-021/106-A
(Puliyooran)
|
2924001000NRG23230420220127879
|
23/04/2022
|
PECHIYAMMAL
|
2924001WL002761
|
PECHIYAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
PECHIYAMMAL
|
CANARA BANK(508532)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-021-021/111-A
(Puliyooran)
|
2924001000NRG23230420220127880
|
23/04/2022
|
PAPPA
|
2924001WL002761
|
PAPPA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-021-021/117-A
(Puliyooran)
|
2924001000NRG23230420220127881
|
23/04/2022
|
MUTHU
|
2924001WL002761
|
MUTHU
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MUTHU
|
CANARA BANK(508532)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-021-021/14-A
(Puliyooran)
|
2924001000NRG23230420220127883
|
23/04/2022
|
PACKIAM
|
2924001WL002761
|
PACKIAM
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
PACKIAM
|
CANARA BANK(508532)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-021-021/16-A
(Puliyooran)
|
2924001000NRG23230420220127884
|
23/04/2022
|
SUSILA
|
2924001WL002761
|
SUSILA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
SUSILA
|
BANK OF BARODA(606985)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-021-021/20-A
(Puliyooran)
|
2924001000NRG23230420220127885
|
23/04/2022
|
MUNIAMMAL
|
2924001WL002761
|
MUNIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-021-021/227-A
(Puliyooran)
|
2924001000NRG23230420220127887
|
23/04/2022
|
MARIAMMAL
|
2924001WL002761
|
MARIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-021-021/236-A
(Puliyooran)
|
2924001000NRG23230420220127888
|
23/04/2022
|
KARUPPIAH
|
2924001WL002761
|
KARUPPIAH
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
KARUPPIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-021-021/240-A
(Puliyooran)
|
2924001000NRG23230420220127889
|
23/04/2022
|
VALLI
|
2924001WL002761
|
VALLI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-021-021/241-A
(Puliyooran)
|
2924001000NRG23230420220127890
|
23/04/2022
|
RANI
|
2924001WL002761
|
RANI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-021-021/242-A
(Puliyooran)
|
2924001000NRG23230420220127891
|
23/04/2022
|
VAIRAMANI
|
2924001WL002761
|
VAIRAMANI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
VAIRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-021-021/244-A
(Puliyooran)
|
2924001000NRG23230420220127892
|
23/04/2022
|
SARASAWATHI
|
2924001WL002761
|
SARASAWATHI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
SARASAWATHI
|
CANARA BANK(508532)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-021-021/25-A
(Puliyooran)
|
2924001000NRG23230420220127893
|
23/04/2022
|
THAYAMMAL
|
2924001WL002761
|
THAYAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
THAYAMMAL
|
CANARA BANK(508532)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-021-021/281-A
(Puliyooran)
|
2924001000NRG23230420220127894
|
23/04/2022
|
LAKSHMI
|
2924001WL002761
|
LAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-021-021/283-A
(Puliyooran)
|
2924001000NRG23230420220127895
|
23/04/2022
|
RAJAMMAL
|
2924001WL002761
|
RAJAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-021-021/286-A
(Puliyooran)
|
2924001000NRG23230420220127896
|
23/04/2022
|
MUNEESHWARI
|
2924001WL002761
|
MUNEESHWARI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MUNEESHWARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-021-021/287-A
(Puliyooran)
|
2924001000NRG23230420220127897
|
23/04/2022
|
SANTHI
|
2924001WL002761
|
SANTHI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
SANTHI
|
CANARA BANK(508532)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-021-021/288-A
(Puliyooran)
|
2924001000NRG23230420220127898
|
23/04/2022
|
MUTHUKODI
|
2924001WL002761
|
MUTHUKODI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MUTHUKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-021-021/29-A
(Puliyooran)
|
2924001000NRG23230420220127899
|
23/04/2022
|
VALLI
|
2924001WL002761
|
VALLI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
VALLI
|
CANARA BANK(508532)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-021-021/293-A
(Puliyooran)
|
2924001000NRG23230420220127900
|
23/04/2022
|
RATHINAM
|
2924001WL002761
|
RATHINAM
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-021-021/294-A
(Puliyooran)
|
2924001000NRG23230420220127901
|
23/04/2022
|
VAIRAMANI
|
2924001WL002761
|
VAIRAMANI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
VAIRAMANI
|
CANARA BANK(508532)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-021-021/301-A
(Puliyooran)
|
2924001000NRG23230420220127903
|
23/04/2022
|
MUNIAMMAL
|
2924001WL002761
|
MUNIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MUNIAMMAL
|
CANARA BANK(508532)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-021-021/31-A
(Puliyooran)
|
2924001000NRG23230420220127904
|
23/04/2022
|
KATHAMMAL
|
2924001WL002761
|
KATHAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
KATHAMMAL
|
CANARA BANK(508532)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-021-021/33-A
(Puliyooran)
|
2924001000NRG23230420220127905
|
23/04/2022
|
SARASWATHY
|
2924001WL002761
|
SARASWATHY
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-021-021/34-A
(Puliyooran)
|
2924001000NRG23230420220127906
|
23/04/2022
|
BANUMATHI
|
2924001WL002761
|
BANUMATHI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-021-021/37-A
(Puliyooran)
|
2924001000NRG23230420220127907
|
23/04/2022
|
KALIAMMAL
|
2924001WL002761
|
KALIAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-021-021/4-A
(Puliyooran)
|
2924001000NRG23230420220127908
|
23/04/2022
|
VAIYAMMAL
|
2924001WL002761
|
VAIYAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
VAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-021-021/405-A
(Puliyooran)
|
2924001000NRG23230420220127909
|
23/04/2022
|
PANDEESWARI
|
2924001WL002761
|
PANDEESWARI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
PANDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-021-021/425-A
(Puliyooran)
|
2924001000NRG23230420220127910
|
23/04/2022
|
PICHAIYAMMAL
|
2924001WL002761
|
PICHAIYAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
PICHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-021-021/43-A
(Puliyooran)
|
2924001000NRG23230420220127911
|
23/04/2022
|
ALAGAMMAL
|
2924001WL002761
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-021-021/438-A
(Puliyooran)
|
2924001000NRG23230420220127912
|
23/04/2022
|
MURUGALAKSHMI
|
2924001WL002761
|
MURUGALAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MURUGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-021-021/439-A
(Puliyooran)
|
2924001000NRG23230420220127914
|
23/04/2022
|
KASTHURI
|
2924001WL002761
|
KASTHURI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-021-021/439-A
(Puliyooran)
|
2924001000NRG23230420220127913
|
23/04/2022
|
MUTHUIRULAYI
|
2924001WL002761
|
MUTHUIRULAYI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
MUTHUIRULAYI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-021-021/443-A
(Puliyooran)
|
2924001000NRG23230420220127915
|
23/04/2022
|
SUBBULAKSHMI
|
2924001WL002761
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-021-021/445-A
(Puliyooran)
|
2924001000NRG23230420220127916
|
23/04/2022
|
SAGUNTHALA
|
2924001WL002761
|
SAGUNTHALA
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-021-021/446-A
(Puliyooran)
|
2924001000NRG23230420220127917
|
23/04/2022
|
AMIRTHAM
|
2924001WL002761
|
AMIRTHAM
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-021-021/447-A
(Puliyooran)
|
2924001000NRG23230420220127918
|
23/04/2022
|
DHANALAKSHMI
|
2924001WL002761
|
DHANALAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-021-021/450-A
(Puliyooran)
|
2924001000NRG23230420220127919
|
23/04/2022
|
VAIRAMANI
|
2924001WL002761
|
VAIRAMANI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
VAIRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-021-021/454-A
(Puliyooran)
|
2924001000NRG23230420220127920
|
23/04/2022
|
SANTHA
|
2924001WL002761
|
SANTHA
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-021-021/455-A
(Puliyooran)
|
2924001000NRG23230420220127921
|
23/04/2022
|
PERUMALAKKAL
|
2924001WL002761
|
PERUMALAKKAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
PERUMALAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-021-021/46-A
(Puliyooran)
|
2924001000NRG23230420220127922
|
23/04/2022
|
MUNIAMMAL
|
2924001WL002761
|
MUNIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
MUNIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-021-021/460-A
(Puliyooran)
|
2924001000NRG23230420220127923
|
23/04/2022
|
VIJAYARANI
|
2924001WL002761
|
VIJAYARANI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
VIJAYARANI
|
CANARA BANK(508532)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-021-021/461-A
(Puliyooran)
|
2924001000NRG23230420220127924
|
23/04/2022
|
BHUVANESWARI
|
2924001WL002761
|
BHUVANESWARI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
BHUVANESWARI
|
CANARA BANK(508532)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-021-021/464-A
(Puliyooran)
|
2924001000NRG23230420220127925
|
23/04/2022
|
ARUMUGAM
|
2924001WL002761
|
ARUMUGAM
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-021-021/469-A
(Puliyooran)
|
2924001000NRG23230420220127926
|
23/04/2022
|
MURUGESWARI
|
2924001WL002761
|
MURUGESWARI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-021-021/470-A
(Puliyooran)
|
2924001000NRG23230420220127928
|
23/04/2022
|
NAGAJOTHY
|
2924001WL002761
|
NAGAJOTHY
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
NAGAJOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-021-021/472-A
(Puliyooran)
|
2924001000NRG23230420220127929
|
23/04/2022
|
PAPPAMMAL
|
2924001WL002761
|
PAPPAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
PAPPAMMAL
|
CANARA BANK(508532)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-021-021/474-A
(Puliyooran)
|
2924001000NRG23230420220127930
|
23/04/2022
|
MEENA
|
2924001WL002761
|
MEENA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MEENA
|
CANARA BANK(508532)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-021-021/477-A
(Puliyooran)
|
2924001000NRG23230420220127931
|
23/04/2022
|
VELLAIAMMAL
|
2924001WL002761
|
VELLAIAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-021-021/478-A
(Puliyooran)
|
2924001000NRG23230420220127932
|
23/04/2022
|
VELAMMAL
|
2924001WL002761
|
VELAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-021-021/49-A
(Puliyooran)
|
2924001000NRG23230420220127933
|
23/04/2022
|
PAPPA
|
2924001WL002761
|
PAPPA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
PAPPA
|
CANARA BANK(508532)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-021-021/494-A
(Puliyooran)
|
2924001000NRG23230420220127934
|
23/04/2022
|
MARIYAMMAL
|
2924001WL002761
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-021-021/496-A
(Puliyooran)
|
2924001000NRG23230420220127935
|
23/04/2022
|
SEETHALAKSHMI
|
2924001WL002761
|
SEETHALAKSHMI
|
00177
|
IOBA0001842
|
240
|
240
|
Processed
|
12/05/2022
|
|
017520185
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-021-021/497-A
(Puliyooran)
|
2924001000NRG23230420220127936
|
23/04/2022
|
LAKSHMI
|
2924001WL002761
|
LAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-021-021/499-A
(Puliyooran)
|
2924001000NRG23230420220127937
|
23/04/2022
|
MAHALAKSHMI
|
2924001WL002761
|
MAHALAKSHMI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-021-021/5-A
(Puliyooran)
|
2924001000NRG23230420220127938
|
23/04/2022
|
MUTHUPANDIYAMMAL
|
2924001WL002761
|
MUTHUPANDIYAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
MUTHUPANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-021-021/51-A
(Puliyooran)
|
2924001000NRG23230420220127939
|
23/04/2022
|
THILAGAVATHI
|
2924001WL002761
|
THILAGAVATHI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-021-021/52-A
(Puliyooran)
|
2924001000NRG23230420220127940
|
23/04/2022
|
MARIAMMAL
|
2924001WL002761
|
MARIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-021-021/520-a
(Puliyooran)
|
2924001000NRG23230420220127941
|
23/04/2022
|
LAKSHMI
|
2924001WL002761
|
LAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-021-021/526-A
(Puliyooran)
|
2924001000NRG23230420220127942
|
23/04/2022
|
ARUMUGAM
|
2924001WL002761
|
ARUMUGAM
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-021-021/527-A
(Puliyooran)
|
2924001000NRG23230420220127943
|
23/04/2022
|
PUSHPAM
|
2924001WL002761
|
PUSHPAM
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-021-021/529-A
(Puliyooran)
|
2924001000NRG23230420220127944
|
23/04/2022
|
GURUVAMMAL
|
2924001WL002761
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-021-021/53-A
(Puliyooran)
|
2924001000NRG23230420220127945
|
23/04/2022
|
PANDIAMMAL
|
2924001WL002761
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-021-021/532-A
(Puliyooran)
|
2924001000NRG23230420220127946
|
23/04/2022
|
MOOKKAMMAL
|
2924001WL002761
|
MOOKKAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-021-021/534-A
(Puliyooran)
|
2924001000NRG23230420220127947
|
23/04/2022
|
MANICKAVALLI
|
2924001WL002761
|
MANICKAVALLI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
MANICKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-021-021/547-A
(Puliyooran)
|
2924001000NRG23230420220127948
|
23/04/2022
|
MUTHUMANI
|
2924001WL002761
|
MUTHUMANI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
MUTHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-021-021/55-A
(Puliyooran)
|
2924001000NRG23230420220127949
|
23/04/2022
|
OORKATHI
|
2924001WL002761
|
OORKATHI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520185
|
|
OORKATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-021-021/550-A
(Puliyooran)
|
2924001000NRG23230420220127950
|
23/04/2022
|
RAMALAKSHMI
|
2924001WL002761
|
RAMALAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-021-021/556-A
(Puliyooran)
|
2924001000NRG23230420220127952
|
23/04/2022
|
ANANTHI
|
2924001WL002761
|
ANANTHI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-021-021/56-A
(Puliyooran)
|
2924001000NRG23230420220127953
|
23/04/2022
|
MURUGALAKSHMI
|
2924001WL002761
|
MURUGALAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MURUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-021-021/565-A
(Puliyooran)
|
2924001000NRG23230420220127954
|
23/04/2022
|
PALANIYAMMAL
|
2924001WL002761
|
PALANIYAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-021-021/569-A
(Puliyooran)
|
2924001000NRG23230420220127955
|
23/04/2022
|
MUNEESWARI
|
2924001WL002761
|
MUNEESWARI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
MUNEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-021-021/571-A
(Puliyooran)
|
2924001000NRG23230420220127956
|
23/04/2022
|
VEERALAKSHMI
|
2924001WL002761
|
VEERALAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
VEERALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-021-021/572-A
(Puliyooran)
|
2924001000NRG23230420220127957
|
23/04/2022
|
SARASWATHY
|
2924001WL002761
|
SARASWATHY
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-021-021/573-A
(Puliyooran)
|
2924001000NRG23230420220127958
|
23/04/2022
|
SELVI
|
2924001WL002761
|
SELVI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-021-021/574-A
(Puliyooran)
|
2924001000NRG23230420220127959
|
23/04/2022
|
MALARKODI
|
2924001WL002761
|
MALARKODI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-021-021/59-A
(Puliyooran)
|
2924001000NRG23230420220127962
|
23/04/2022
|
LAKSHMI
|
2924001WL002761
|
LAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-021-021/592-A
(Puliyooran)
|
2924001000NRG23230420220127963
|
23/04/2022
|
VALARMATHY
|
2924001WL002761
|
VALARMATHY
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
VALARMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-021-021/594-A
(Puliyooran)
|
2924001000NRG23230420220127964
|
23/04/2022
|
PETHAYI
|
2924001WL002761
|
PETHAYI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
PETHAYI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-021-021/6-A
(Puliyooran)
|
2924001000NRG23230420220127965
|
23/04/2022
|
SUBBULAKSHMI
|
2924001WL002761
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-021-021/60-A
(Puliyooran)
|
2924001000NRG23230420220127966
|
23/04/2022
|
PECHIYAMMAL
|
2924001WL002761
|
PECHIYAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
PECHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-021-021/604-A
(Puliyooran)
|
2924001000NRG23230420220127968
|
23/04/2022
|
MAHESWARI
|
2924001WL002761
|
MAHESWARI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-021-021/61-A
(Puliyooran)
|
2924001000NRG23230420220127969
|
23/04/2022
|
PANDIAMMAL
|
2924001WL002761
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-021-021/62-A
(Puliyooran)
|
2924001000NRG23230420220127970
|
23/04/2022
|
PANDIAMMAL
|
2924001WL002761
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-021-021/622-A
(Puliyooran)
|
2924001000NRG23230420220127971
|
23/04/2022
|
VIJAYA
|
2924001WL002761
|
VIJAYA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-021-021/626-A
(Puliyooran)
|
2924001000NRG23230420220127972
|
23/04/2022
|
ARUMUGAM
|
2924001WL002761
|
ARUMUGAM
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-021-021/629-A
(Puliyooran)
|
2924001000NRG23230420220127973
|
23/04/2022
|
GURUVAMMAL
|
2924001WL002761
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
GURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-021-021/63-A
(Puliyooran)
|
2924001000NRG23230420220127974
|
23/04/2022
|
PANDIAMMAL
|
2924001WL002761
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-021-021/630-A
(Puliyooran)
|
2924001000NRG23230420220127975
|
23/04/2022
|
MATHANKUMAR
|
2924001WL002761
|
MATHANKUMAR
|
00177
|
IOBA0001842
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
MATHANKUMAR
|
CANARA BANK(508532)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-021-021/632-A
(Puliyooran)
|
2924001000NRG23230420220127976
|
23/04/2022
|
LAKSHMI
|
2924001WL002761
|
LAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-021-021/636-A
(Puliyooran)
|
2924001000NRG23230420220127977
|
23/04/2022
|
PANGAJAVALLI
|
2924001WL002761
|
PANGAJAVALLI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
PANGAJAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-021-021/641-A
(Puliyooran)
|
2924001000NRG23230420220127978
|
23/04/2022
|
MUTHUPILLAI
|
2924001WL002761
|
MUTHUPILLAI
|
00177
|
IOBA0001842
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
MUTHUPILLAI
|
CANARA BANK(508532)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-021-021/648-A
(Puliyooran)
|
2924001000NRG23230420220127979
|
23/04/2022
|
JEYAMANI
|
2924001WL002761
|
JEYAMANI
|
00177
|
IOBA0001842
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520185
|
|
JEYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-021-021/65-A
(Puliyooran)
|
2924001000NRG23230420220127980
|
23/04/2022
|
GNANAMMAL
|
2924001WL002761
|
GNANAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
GNANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-021-021/655-A
(Puliyooran)
|
2924001000NRG23230420220127981
|
23/04/2022
|
MARIYAMMAL
|
2924001WL002761
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-021-021/656-A
(Puliyooran)
|
2924001000NRG23230420220127982
|
23/04/2022
|
ARPUTHAM
|
2924001WL002761
|
ARPUTHAM
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
ARPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-021-021/66-A
(Puliyooran)
|
2924001000NRG23230420220127983
|
23/04/2022
|
LAKSHMI
|
2924001WL002761
|
LAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-021-021/660-A
(Puliyooran)
|
2924001000NRG23230420220127984
|
23/04/2022
|
VELLAIAMMAL
|
2924001WL002761
|
VELLAIAMMAL
|
00177
|
IOBA0001842
|
240
|
240
|
Processed
|
12/05/2022
|
|
017520185
|
|
VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-021-021/661-A
(Puliyooran)
|
2924001000NRG23230420220127985
|
23/04/2022
|
BALASANTHI
|
2924001WL002761
|
BALASANTHI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
BALASANTHI
|
CANARA BANK(508532)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-021-021/662-A
(Puliyooran)
|
2924001000NRG23230420220127986
|
23/04/2022
|
MUNIYAMMAL
|
2924001WL002761
|
MUNIYAMMAL
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-021-021/67-A
(Puliyooran)
|
2924001000NRG23230420220127987
|
23/04/2022
|
PANDIAMMAL
|
2924001WL002761
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-021-021/670-A
(Puliyooran)
|
2924001000NRG23230420220127988
|
23/04/2022
|
MARIYAMMAL
|
2924001WL002761
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ARUPPUKOTTAI
|
TN-24-001-021-021/672-A
(Puliyooran)
|
2924001000NRG23230420220127989
|
23/04/2022
|
MUTHUVEDACHI
|
2924001WL002761
|
MUTHUVEDACHI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
MUTHUVEDACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ARUPPUKOTTAI
|
TN-24-001-021-021/673-A
(Puliyooran)
|
2924001000NRG23230420220127990
|
23/04/2022
|
PANDIYAMMAL
|
2924001WL002761
|
PANDIYAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARUPPUKOTTAI
|
TN-24-001-021-021/678-A
(Puliyooran)
|
2924001000NRG23230420220127991
|
23/04/2022
|
PANJAVARNAM
|
2924001WL002761
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ARUPPUKOTTAI
|
TN-24-001-021-021/68-A
(Puliyooran)
|
2924001000NRG23230420220127992
|
23/04/2022
|
PAPPA
|
2924001WL002761
|
PAPPA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
PAPPA
|
CANARA BANK(508532)
|
|
110
|
ARUPPUKOTTAI
|
TN-24-001-021-021/683-A
(Puliyooran)
|
2924001000NRG23230420220127993
|
23/04/2022
|
LAKSHMI
|
2924001WL002761
|
LAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ARUPPUKOTTAI
|
TN-24-001-021-021/69-A
(Puliyooran)
|
2924001000NRG23230420220127994
|
23/04/2022
|
SAKKAMMAL
|
2924001WL002761
|
SAKKAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
SAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ARUPPUKOTTAI
|
TN-24-001-021-021/697-A
(Puliyooran)
|
2924001000NRG23230420220127995
|
23/04/2022
|
MUNIYASELVI
|
2924001WL002761
|
MUNIYASELVI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MUNIYASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ARUPPUKOTTAI
|
TN-24-001-021-021/698-A
(Puliyooran)
|
2924001000NRG23230420220127996
|
23/04/2022
|
MARIYAMMAL
|
2924001WL002761
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
MARIYAMMAL
|
HDFC BANK LTD(607152)
|
|
114
|
ARUPPUKOTTAI
|
TN-24-001-021-021/709-A
(Puliyooran)
|
2924001000NRG23230420220127997
|
23/04/2022
|
NAGALAKSHMI
|
2924001WL002761
|
NAGALAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ARUPPUKOTTAI
|
TN-24-001-021-021/716-A
(Puliyooran)
|
2924001000NRG23230420220127998
|
23/04/2022
|
PANDIYAMMAL
|
2924001WL002761
|
PANDIYAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ARUPPUKOTTAI
|
TN-24-001-021-021/74-A
(Puliyooran)
|
2924001000NRG23230420220128006
|
23/04/2022
|
MARUTHI
|
2924001WL002761
|
MARUTHI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MARUTHI
|
CANARA BANK(508532)
|
|
117
|
ARUPPUKOTTAI
|
TN-24-001-021-021/75-A
(Puliyooran)
|
2924001000NRG23230420220128009
|
23/04/2022
|
PANCHAVARNAM
|
2924001WL002761
|
PANCHAVARNAM
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ARUPPUKOTTAI
|
TN-24-001-021-021/8-A
(Puliyooran)
|
2924001000NRG23230420220128016
|
23/04/2022
|
VELLAIAMMAL
|
2924001WL002761
|
VELLAIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ARUPPUKOTTAI
|
TN-24-001-021-021/83-A
(Puliyooran)
|
2924001000NRG23230420220128017
|
23/04/2022
|
POUNTHAI
|
2924001WL002761
|
POUNTHAI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
POUNTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ARUPPUKOTTAI
|
TN-24-001-021-021/84-A
(Puliyooran)
|
2924001000NRG23230420220128018
|
23/04/2022
|
POONGODI
|
2924001WL002761
|
POONGODI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
POONGODI
|
CANARA BANK(508532)
|
|
121
|
ARUPPUKOTTAI
|
TN-24-001-021-021/89-A
(Puliyooran)
|
2924001000NRG23230420220128019
|
23/04/2022
|
PUSHAM
|
2924001WL002761
|
PUSHAM
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
PUSHAM
|
CANARA BANK(508532)
|
|
122
|
ARUPPUKOTTAI
|
TN-24-001-021-021/91-A
(Puliyooran)
|
2924001000NRG23230420220128020
|
23/04/2022
|
KAVITHA
|
2924001WL002761
|
KAVITHA
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520185
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARUPPUKOTTAI
|
TN-24-001-021-021/94-A
(Puliyooran)
|
2924001000NRG23230420220128022
|
23/04/2022
|
GURUVAMMAL
|
2924001WL002761
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ARUPPUKOTTAI
|
TN-24-001-021-021/95-A
(Puliyooran)
|
2924001000NRG23230420220128023
|
23/04/2022
|
OORKATHI
|
2924001WL002761
|
OORKATHI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
OORKATHI
|
UNION BANK OF INDIA(508500)
|
|
125
|
ARUPPUKOTTAI
|
TN-24-001-021-021/98-A
(Puliyooran)
|
2924001000NRG23230420220128024
|
23/04/2022
|
MARI
|
2924001WL002761
|
MARI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MARI
|
CANARA BANK(508532)
|
|
126
|
ARUPPUKOTTAI
|
TN-24-001-021-021/99-A
(Puliyooran)
|
2924001000NRG23230420220128025
|
23/04/2022
|
VIJAYA
|
2924001WL002761
|
VIJAYA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109411
|
109411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110371
|
110371
|
|
|
|
|
|
|
|