|
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-24-001-021-003/586-A
(Puliyooran)
|
2924001000NRG23250420220131979
|
25/04/2022
|
SUBBAIAH
|
2924001WL002833
|
SUBBAIAH
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
SUBBAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-021-003/587-A
(Puliyooran)
|
2924001000NRG23250420220131980
|
25/04/2022
|
PRIYANKA
|
2924001WL002833
|
PRIYANKA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
PRIYANKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-021-003/595-A
(Puliyooran)
|
2924001000NRG23250420220131981
|
25/04/2022
|
MUTHUPECHI
|
2924001WL002833
|
MUTHUPECHI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUTHUPECHI
|
CANARA BANK(508532)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-021-003/663-A
(Puliyooran)
|
2924001000NRG23250420220131983
|
25/04/2022
|
RATHINAM
|
2924001WL002833
|
RATHINAM
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-021-003/664-A
(Puliyooran)
|
2924001000NRG23250420220131984
|
25/04/2022
|
JEYAM
|
2924001WL002833
|
JEYAM
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
JEYAM
|
CANARA BANK(508532)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-021-003/665-A
(Puliyooran)
|
2924001000NRG23250420220131985
|
25/04/2022
|
AYYAMMAL
|
2924001WL002833
|
AYYAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-021-003/671-A
(Puliyooran)
|
2924001000NRG23250420220131986
|
25/04/2022
|
SUSILA
|
2924001WL002833
|
SUSILA
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427759
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-021-003/689-A
(Puliyooran)
|
2924001000NRG23250420220131988
|
25/04/2022
|
PUSHPAVALLI
|
2924001WL002833
|
PUSHPAVALLI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-021-003/710-A
(Puliyooran)
|
2924001000NRG23250420220131991
|
25/04/2022
|
PANJAWARNAM
|
2924001WL002833
|
PANJAWARNAM
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
PANJAWARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-021-021/166-A
(Puliyooran)
|
2924001000NRG23250420220131997
|
25/04/2022
|
KARUPPAYI
|
2924001WL002833
|
KARUPPAYI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
KARUPPAYI
|
CANARA BANK(508532)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-021-021/167-A
(Puliyooran)
|
2924001000NRG23250420220131998
|
25/04/2022
|
MARIYAMMAL
|
2924001WL002833
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-021-021/168-A
(Puliyooran)
|
2924001000NRG23250420220131999
|
25/04/2022
|
RAKKAMMAL
|
2924001WL002833
|
RAKKAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-021-021/171-A
(Puliyooran)
|
2924001000NRG23250420220132000
|
25/04/2022
|
GURUVANANDAM
|
2924001WL002833
|
GURUVANANDAM
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
GURUVANANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-021-021/174-A
(Puliyooran)
|
2924001000NRG23250420220132001
|
25/04/2022
|
VELAMMAL
|
2924001WL002833
|
VELAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
VELAMMAL
|
CANARA BANK(508532)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-021-021/175-A
(Puliyooran)
|
2924001000NRG23250420220132002
|
25/04/2022
|
MUTHUPECHI
|
2924001WL002833
|
MUTHUPECHI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUTHUPECHI
|
CANARA BANK(508532)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-021-021/178-A
(Puliyooran)
|
2924001000NRG23250420220132003
|
25/04/2022
|
MUTHUCHITRA
|
2924001WL002833
|
MUTHUCHITRA
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUTHUCHITRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-021-021/179-A
(Puliyooran)
|
2924001000NRG23250420220132004
|
25/04/2022
|
VALLI
|
2924001WL002833
|
VALLI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
VALLI
|
INDIAN BANK(607105)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-021-021/180-A
(Puliyooran)
|
2924001000NRG23250420220132005
|
25/04/2022
|
KARUPPAYI
|
2924001WL002833
|
KARUPPAYI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-021-021/181-A
(Puliyooran)
|
2924001000NRG23250420220132006
|
25/04/2022
|
RAJAMMAL
|
2924001WL002833
|
RAJAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-021-021/183-A
(Puliyooran)
|
2924001000NRG23250420220132007
|
25/04/2022
|
MUTHUKANI
|
2924001WL002833
|
MUTHUKANI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUTHUKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-021-021/184-A
(Puliyooran)
|
2924001000NRG23250420220132008
|
25/04/2022
|
MUTHUPECHI
|
2924001WL002833
|
MUTHUPECHI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUTHUPECHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-021-021/185-A
(Puliyooran)
|
2924001000NRG23250420220132009
|
25/04/2022
|
MARIAMMAL
|
2924001WL002833
|
MARIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-021-021/186-A
(Puliyooran)
|
2924001000NRG23250420220132010
|
25/04/2022
|
IRULAYI
|
2924001WL002833
|
IRULAYI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
IRULAYI
|
CANARA BANK(508532)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-021-021/190-A
(Puliyooran)
|
2924001000NRG23250420220132011
|
25/04/2022
|
VELUTHAI
|
2924001WL002833
|
VELUTHAI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
VELUTHAI
|
CANARA BANK(508532)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-021-021/194-A
(Puliyooran)
|
2924001000NRG23250420220132012
|
25/04/2022
|
AVADAITHANGM
|
2924001WL002833
|
AVADAITHANGM
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
AVADAITHANGM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-021-021/195-A
(Puliyooran)
|
2924001000NRG23250420220132013
|
25/04/2022
|
PANCHAVARNAM
|
2924001WL002833
|
PANCHAVARNAM
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-021-021/196-A
(Puliyooran)
|
2924001000NRG23250420220132014
|
25/04/2022
|
SUSEELA
|
2924001WL002833
|
SUSEELA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-021-021/197-A
(Puliyooran)
|
2924001000NRG23250420220132015
|
25/04/2022
|
SARASU
|
2924001WL002833
|
SARASU
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-021-021/198-A
(Puliyooran)
|
2924001000NRG23250420220132016
|
25/04/2022
|
ARIYATHANGAL
|
2924001WL002833
|
ARIYATHANGAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
ARIYATHANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-021-021/199-A
(Puliyooran)
|
2924001000NRG23250420220132017
|
25/04/2022
|
MARIAMMAL
|
2924001WL002833
|
MARIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-021-021/200-A
(Puliyooran)
|
2924001000NRG23250420220132018
|
25/04/2022
|
MUNIAMMAL
|
2924001WL002833
|
MUNIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUNIAMMAL
|
CANARA BANK(508532)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-021-021/201-A
(Puliyooran)
|
2924001000NRG23250420220132019
|
25/04/2022
|
SANMUGAM
|
2924001WL002833
|
SANMUGAM
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427759
|
|
SANMUGAM
|
CANARA BANK(508532)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-021-021/202-A
(Puliyooran)
|
2924001000NRG23250420220132020
|
25/04/2022
|
KURUOO
|
2924001WL002833
|
KURUOO
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
KURUOO
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-021-021/204-A
(Puliyooran)
|
2924001000NRG23250420220132021
|
25/04/2022
|
MARIAMMAL
|
2924001WL002833
|
MARIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-021-021/205-A
(Puliyooran)
|
2924001000NRG23250420220132022
|
25/04/2022
|
MUTHULAKSHMI
|
2924001WL002833
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-021-021/207-A
(Puliyooran)
|
2924001000NRG23250420220132023
|
25/04/2022
|
NAGAVALLI
|
2924001WL002833
|
NAGAVALLI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-021-021/208-A
(Puliyooran)
|
2924001000NRG23250420220132024
|
25/04/2022
|
CHITHAMMAL
|
2924001WL002833
|
CHITHAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
CHITHAMMAL
|
CANARA BANK(508532)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-021-021/215-A
(Puliyooran)
|
2924001000NRG23250420220132026
|
25/04/2022
|
MARIAMMAL
|
2924001WL002833
|
MARIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-021-021/253-A
(Puliyooran)
|
2924001000NRG23250420220132027
|
25/04/2022
|
PACKIAM
|
2924001WL002833
|
PACKIAM
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
PACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-021-021/260-A
(Puliyooran)
|
2924001000NRG23250420220132028
|
25/04/2022
|
PNCHAVARNAM
|
2924001WL002833
|
PNCHAVARNAM
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
PNCHAVARNAM
|
CANARA BANK(508532)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-021-021/261-A
(Puliyooran)
|
2924001000NRG23250420220132029
|
25/04/2022
|
PANCHAVARNAM
|
2924001WL002833
|
PANCHAVARNAM
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-021-021/262-A
(Puliyooran)
|
2924001000NRG23250420220132030
|
25/04/2022
|
MUNIAMMAL
|
2924001WL002833
|
MUNIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-021-021/263
(Puliyooran)
|
2924001000NRG23250420220132031
|
25/04/2022
|
SAGUNTHALA
|
2924001WL002833
|
SAGUNTHALA
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-021-021/264-A
(Puliyooran)
|
2924001000NRG23250420220132032
|
25/04/2022
|
VIJJAYA
|
2924001WL002833
|
VIJJAYA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
VIJJAYA
|
CANARA BANK(508532)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-021-021/268-A
(Puliyooran)
|
2924001000NRG23250420220132034
|
25/04/2022
|
MALARKODI
|
2924001WL002833
|
MALARKODI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-021-021/270-A
(Puliyooran)
|
2924001000NRG23250420220132035
|
25/04/2022
|
MARIAMMAL
|
2924001WL002833
|
MARIAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-021-021/272-A
(Puliyooran)
|
2924001000NRG23250420220132036
|
25/04/2022
|
ERULAYI
|
2924001WL002833
|
ERULAYI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
ERULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-021-021/273-A
(Puliyooran)
|
2924001000NRG23250420220132037
|
25/04/2022
|
MUNEESWARI
|
2924001WL002833
|
MUNEESWARI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUNEESWARI
|
CANARA BANK(508532)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-021-021/274-A
(Puliyooran)
|
2924001000NRG23250420220132038
|
25/04/2022
|
MUTHUPECHI
|
2924001WL002833
|
MUTHUPECHI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUTHUPECHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-021-021/275-A
(Puliyooran)
|
2924001000NRG23250420220132039
|
25/04/2022
|
KARUPPAYI
|
2924001WL002833
|
KARUPPAYI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-021-021/279-A
(Puliyooran)
|
2924001000NRG23250420220132040
|
25/04/2022
|
MUTHUPECHI
|
2924001WL002833
|
MUTHUPECHI
|
00177
|
IOBA0001842
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUTHUPECHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-021-021/306-A
(Puliyooran)
|
2924001000NRG23250420220132041
|
25/04/2022
|
MUTHUPECHI
|
2924001WL002833
|
MUTHUPECHI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUTHUPECHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-021-021/310-A
(Puliyooran)
|
2924001000NRG23250420220132042
|
25/04/2022
|
ANANTHAMMAL
|
2924001WL002833
|
ANANTHAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
ANANTHAMMAL
|
CANARA BANK(508532)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-021-021/314-A
(Puliyooran)
|
2924001000NRG23250420220132043
|
25/04/2022
|
ARUMUGAM
|
2924001WL002833
|
ARUMUGAM
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-021-021/338-A
(Puliyooran)
|
2924001000NRG23250420220132044
|
25/04/2022
|
MAHESWARI
|
2924001WL002833
|
MAHESWARI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-021-021/513-A
(Puliyooran)
|
2924001000NRG23250420220132045
|
25/04/2022
|
SUNDARI
|
2924001WL002833
|
SUNDARI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-021-021/540-A
(Puliyooran)
|
2924001000NRG23250420220132046
|
25/04/2022
|
PANDISELVI
|
2924001WL002833
|
PANDISELVI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
PANDISELVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-021-021/634-A
(Puliyooran)
|
2924001000NRG23250420220132047
|
25/04/2022
|
BALAMMAL
|
2924001WL002833
|
BALAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
BALAMMAL
|
CANARA BANK(508532)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-021-021/637-A
(Puliyooran)
|
2924001000NRG23250420220132048
|
25/04/2022
|
MUNIYAMMAL
|
2924001WL002833
|
MUNIYAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-021-021/640-A
(Puliyooran)
|
2924001000NRG23250420220132049
|
25/04/2022
|
ARIYAPAPPATHI
|
2924001WL002833
|
ARIYAPAPPATHI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427759
|
|
ARIYAPAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-021-021/643-A
(Puliyooran)
|
2924001000NRG23250420220132050
|
25/04/2022
|
MUNEESWARI
|
2924001WL002833
|
MUNEESWARI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUNEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51360
|
51360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51360
|
51360
|
|
|
|
|
|
|
|