|
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-24-001-013-013/1009-A
(Malaipatti)
|
2924001000NRG23071020221632937
|
11/10/2022
|
VASUGI
|
2924001WL039282
|
VASUGI
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1018-A
(Malaipatti)
|
2924001000NRG23071020221632938
|
11/10/2022
|
DHANALAKSHMI
|
2924001WL039282
|
DHANALAKSHMI
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1020-A
(Malaipatti)
|
2924001000NRG23071020221632939
|
11/10/2022
|
PACKIYASELVI
|
2924001WL039282
|
PACKIYASELVI
|
00177
|
IOBA0001147
|
420
|
420
|
Processed
|
15/10/2022
|
|
009744087
|
|
PACKIYASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1024-A
(Malaipatti)
|
2924001000NRG23071020221632940
|
11/10/2022
|
VELUCHAMY
|
2924001WL039282
|
VELUCHAMY
|
00177
|
IOBA0001147
|
210
|
210
|
Processed
|
15/10/2022
|
|
009744087
|
|
VELUCHAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1031-A
(Malaipatti)
|
2924001000NRG23071020221632941
|
11/10/2022
|
MURUGESWARI
|
2924001WL039282
|
MURUGESWARI
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
MURUGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1033-A
(Malaipatti)
|
2924001000NRG23071020221632942
|
11/10/2022
|
NAGIRETTY
|
2924001WL039282
|
NAGIRETTY
|
00177
|
IOBA0001147
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
NAGIRETTY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1046-A
(Malaipatti)
|
2924001000NRG23071020221632944
|
11/10/2022
|
RAJALAKSHMI
|
2924001WL039282
|
RAJALAKSHMI
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1048-A
(Malaipatti)
|
2924001000NRG23071020221632946
|
11/10/2022
|
VENKATRAMAN
|
2924001WL039282
|
VENKATRAMAN
|
00177
|
IOBA0001147
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
VENKATRAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1058-A
(Malaipatti)
|
2924001000NRG23071020221632949
|
11/10/2022
|
MUNIYAMMAL
|
2924001WL039282
|
MUNIYAMMAL
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-013-013/106-A
(Malaipatti)
|
2924001000NRG23071020221632950
|
11/10/2022
|
DHANALAKSHMI
|
2924001WL039282
|
DHANALAKSHMI
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1075-A
(Malaipatti)
|
2924001000NRG23071020221632952
|
11/10/2022
|
SRNIVASAGAN
|
2924001WL039282
|
SRNIVASAGAN
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
SRNIVASAGAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1077-A
(Malaipatti)
|
2924001000NRG23071020221632953
|
11/10/2022
|
KALISHWARI
|
2924001WL039282
|
KALISHWARI
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
KALISHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1081-A
(Malaipatti)
|
2924001000NRG23071020221632954
|
11/10/2022
|
LAKSHMI
|
2924001WL039282
|
LAKSHMI
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1092-A
(Malaipatti)
|
2924001000NRG23071020221632955
|
11/10/2022
|
MARIAMMAL
|
2924001WL039282
|
MARIAMMAL
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-013-013/12-A
(Malaipatti)
|
2924001000NRG23071020221632961
|
11/10/2022
|
GANAPATHYMML
|
2924001WL039282
|
GANAPATHYMML
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
GANAPATHYMML
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-013-013/126-A
(Malaipatti)
|
2924001000NRG23071020221632967
|
11/10/2022
|
PANDIAMMAL
|
2924001WL039282
|
PANDIAMMAL
|
00177
|
IOBA0001147
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-013-013/128-A
(Malaipatti)
|
2924001000NRG23071020221632968
|
11/10/2022
|
MALLIKA
|
2924001WL039282
|
MALLIKA
|
00177
|
IOBA0001147
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-013-013/129-A
(Malaipatti)
|
2924001000NRG23071020221632969
|
11/10/2022
|
ALAGAMMAL
|
2924001WL039282
|
ALAGAMMAL
|
00177
|
IOBA0001147
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-013-013/141-A
(Malaipatti)
|
2924001000NRG23071020221632970
|
11/10/2022
|
SUBBULAKSHMI
|
2924001WL039282
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-013-013/149-A
(Malaipatti)
|
2924001000NRG23071020221632971
|
11/10/2022
|
GURUVAMMAL
|
2924001WL039282
|
GURUVAMMAL
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-013-013/159-A
(Malaipatti)
|
2924001000NRG23071020221632972
|
11/10/2022
|
PECHIAMMAL
|
2924001WL039282
|
PECHIAMMAL
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
PECHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-013-013/28-A
(Malaipatti)
|
2924001000NRG23071020221632974
|
11/10/2022
|
MUNIAMMAL
|
2924001WL039282
|
MUNIAMMAL
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
MUNIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-013-013/305-A
(Malaipatti)
|
2924001000NRG23071020221632975
|
11/10/2022
|
VENKITAMMAL
|
2924001WL039282
|
VENKITAMMAL
|
00177
|
IOBA0001147
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
VENKITAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-013-013/329-A
(Malaipatti)
|
2924001000NRG23071020221632976
|
11/10/2022
|
GNANASOWNDARI
|
2924001WL039282
|
GNANASOWNDARI
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
GNANASOWNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-013-013/338-A
(Malaipatti)
|
2924001000NRG23071020221632978
|
11/10/2022
|
MUTHULAKSHMI
|
2924001WL039282
|
MUTHULAKSHMI
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-013-013/339-A
(Malaipatti)
|
2924001000NRG23071020221632979
|
11/10/2022
|
PACKIAM
|
2924001WL039282
|
PACKIAM
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
PACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-013-013/34-A
(Malaipatti)
|
2924001000NRG23071020221632980
|
11/10/2022
|
UMAIYAL
|
2924001WL039282
|
UMAIYAL
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
UMAIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-013-013/354-A
(Malaipatti)
|
2924001000NRG23071020221632981
|
11/10/2022
|
ANTHONYAMMAL
|
2924001WL039282
|
ANTHONYAMMAL
|
00177
|
IOBA0001147
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
ANTHONYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-013-013/36-A
(Malaipatti)
|
2924001000NRG23071020221632982
|
11/10/2022
|
SELVI
|
2924001WL039282
|
SELVI
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-013-013/366-A
(Malaipatti)
|
2924001000NRG23071020221632983
|
11/10/2022
|
POONGOTHAI
|
2924001WL039282
|
POONGOTHAI
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-013-013/383-A
(Malaipatti)
|
2924001000NRG23071020221632984
|
11/10/2022
|
INBAVALLI
|
2924001WL039282
|
INBAVALLI
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
INBAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-013-013/386-A
(Malaipatti)
|
2924001000NRG23071020221632985
|
11/10/2022
|
RAMASAMY
|
2924001WL039282
|
RAMASAMY
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-013-013/393-A
(Malaipatti)
|
2924001000NRG23071020221632987
|
11/10/2022
|
PACKIYALAKSHMI
|
2924001WL039282
|
PACKIYALAKSHMI
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-013-013/398-A
(Malaipatti)
|
2924001000NRG23071020221632988
|
11/10/2022
|
NAGARAJ
|
2924001WL039282
|
NAGARAJ
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
NAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-013-013/413-A
(Malaipatti)
|
2924001000NRG23071020221632991
|
11/10/2022
|
GENGABHARATHAN
|
2924001WL039282
|
GENGABHARATHAN
|
00177
|
IOBA0001147
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
GENGABHARATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-013-013/414-A
(Malaipatti)
|
2924001000NRG23071020221632992
|
11/10/2022
|
SUBBAMMAL
|
2924001WL039282
|
SUBBAMMAL
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-013-013/420-A
(Malaipatti)
|
2924001000NRG23071020221632993
|
11/10/2022
|
RAJALAKSHMI
|
2924001WL039282
|
RAJALAKSHMI
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-013-013/425-A
(Malaipatti)
|
2924001000NRG23071020221632994
|
11/10/2022
|
MURUGESWARI
|
2924001WL039282
|
MURUGESWARI
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-013-013/433-A
(Malaipatti)
|
2924001000NRG23071020221632997
|
11/10/2022
|
ANNALAKSHMI
|
2924001WL039282
|
ANNALAKSHMI
|
00177
|
IOBA0001147
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-013-013/435-A
(Malaipatti)
|
2924001000NRG23071020221632998
|
11/10/2022
|
BOMMUTHAI
|
2924001WL039282
|
BOMMUTHAI
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
BOMMUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-013-013/44-A
(Malaipatti)
|
2924001000NRG23071020221632999
|
11/10/2022
|
SARASWATHY
|
2924001WL039282
|
SARASWATHY
|
00177
|
IOBA0001147
|
210
|
210
|
Processed
|
15/10/2022
|
|
009744087
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-013-013/448-A
(Malaipatti)
|
2924001000NRG23071020221633000
|
11/10/2022
|
KALIAMMAL
|
2924001WL039282
|
KALIAMMAL
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-013-013/451-A
(Malaipatti)
|
2924001000NRG23071020221633001
|
11/10/2022
|
ALAGAMMAL
|
2924001WL039282
|
ALAGAMMAL
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-013-013/454-A
(Malaipatti)
|
2924001000NRG23071020221633002
|
11/10/2022
|
PACKIALAKSHMI
|
2924001WL039282
|
PACKIALAKSHMI
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
PACKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-013-013/455-A
(Malaipatti)
|
2924001000NRG23071020221633003
|
11/10/2022
|
THAVAMANI
|
2924001WL039282
|
THAVAMANI
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-013-013/458-A
(Malaipatti)
|
2924001000NRG23071020221633005
|
11/10/2022
|
CHELLAPAPPA
|
2924001WL039282
|
CHELLAPAPPA
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHELLAPAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-013-013/466-A
(Malaipatti)
|
2924001000NRG23071020221633006
|
11/10/2022
|
THANGAPAPPA
|
2924001WL039282
|
THANGAPAPPA
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
THANGAPAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-013-013/467-A
(Malaipatti)
|
2924001000NRG23071020221633007
|
11/10/2022
|
SUNDARALAKSHMI
|
2924001WL039282
|
SUNDARALAKSHMI
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUNDARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-013-013/483-A
(Malaipatti)
|
2924001000NRG23071020221633008
|
11/10/2022
|
MUTHUTHAI
|
2924001WL039282
|
MUTHUTHAI
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
MUTHUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-013-013/502-A
(Malaipatti)
|
2924001000NRG23071020221633009
|
11/10/2022
|
SEETHALAKSHMI
|
2924001WL039282
|
SEETHALAKSHMI
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-013-013/503-A
(Malaipatti)
|
2924001000NRG23071020221633010
|
11/10/2022
|
SEETHALAKSHMI
|
2924001WL039282
|
SEETHALAKSHMI
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-013-013/507-A
(Malaipatti)
|
2924001000NRG23071020221633012
|
11/10/2022
|
SUBBULAKSHMI
|
2924001WL039282
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-013-013/516-A
(Malaipatti)
|
2924001000NRG23071020221633013
|
11/10/2022
|
BABY
|
2924001WL039282
|
BABY
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-013-013/523-A
(Malaipatti)
|
2924001000NRG23071020221633015
|
11/10/2022
|
PALANISELVI
|
2924001WL039282
|
PALANISELVI
|
00177
|
IOBA0001147
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
PALANISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-013-013/549-A
(Malaipatti)
|
2924001000NRG23071020221633016
|
11/10/2022
|
RANI
|
2924001WL039282
|
RANI
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-013-013/575-A
(Malaipatti)
|
2924001000NRG23071020221633017
|
11/10/2022
|
RENUGADEVI
|
2924001WL039282
|
RENUGADEVI
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
RENUGADEVI
|
INDIAN BANK(607105)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-013-013/576-A
(Malaipatti)
|
2924001000NRG23071020221633018
|
11/10/2022
|
CHINNAKKAL
|
2924001WL039282
|
CHINNAKKAL
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHINNAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-013-013/58-A
(Malaipatti)
|
2924001000NRG23071020221633019
|
11/10/2022
|
PADMAVATHI
|
2924001WL039282
|
PADMAVATHI
|
00177
|
IOBA0001147
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-013-013/586-A
(Malaipatti)
|
2924001000NRG23071020221633020
|
11/10/2022
|
SEENIAMMAL
|
2924001WL039282
|
SEENIAMMAL
|
00177
|
IOBA0001147
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
SEENIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-013-013/587-A
(Malaipatti)
|
2924001000NRG23071020221633021
|
11/10/2022
|
CHINNATHAI
|
2924001WL039282
|
CHINNATHAI
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-013-013/589-A
(Malaipatti)
|
2924001000NRG23071020221633022
|
11/10/2022
|
ARBUTHAM
|
2924001WL039282
|
ARBUTHAM
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
ARBUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-013-013/595-A
(Malaipatti)
|
2924001000NRG23071020221633023
|
11/10/2022
|
AVUDAIAMMAL
|
2924001WL039282
|
AVUDAIAMMAL
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
AVUDAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-013-013/623-a
(Malaipatti)
|
2924001000NRG23071020221633024
|
11/10/2022
|
DHARMALAKSHMI
|
2924001WL039282
|
DHARMALAKSHMI
|
00177
|
IOBA0001147
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
DHARMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-013-013/633-A
(Malaipatti)
|
2924001000NRG23071020221633025
|
11/10/2022
|
SELVAKUMARI
|
2924001WL039282
|
SELVAKUMARI
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
SELVAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-013-013/634-A
(Malaipatti)
|
2924001000NRG23071020221633026
|
11/10/2022
|
SEENIAMMAL
|
2924001WL039282
|
SEENIAMMAL
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
SEENIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-013-013/662-A
(Malaipatti)
|
2924001000NRG23071020221633027
|
11/10/2022
|
JEYALAKSHMI
|
2924001WL039282
|
JEYALAKSHMI
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-013-013/665-A
(Malaipatti)
|
2924001000NRG23071020221633028
|
11/10/2022
|
NACHIYAR
|
2924001WL039282
|
NACHIYAR
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
NACHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-013-013/666-A
(Malaipatti)
|
2924001000NRG23071020221633029
|
11/10/2022
|
CHITRA
|
2924001WL039282
|
CHITRA
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-013-013/67-A
(Malaipatti)
|
2924001000NRG23071020221633030
|
11/10/2022
|
RAMAKRISHNAN
|
2924001WL039282
|
RAMAKRISHNAN
|
00177
|
IOBA0001147
|
420
|
420
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAMAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-013-013/686-A
(Malaipatti)
|
2924001000NRG23071020221633031
|
11/10/2022
|
AALEXA
|
2924001WL039282
|
AALEXA
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
AALEXA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-013-013/691-A
(Malaipatti)
|
2924001000NRG23071020221633032
|
11/10/2022
|
SAGUNTHALA
|
2924001WL039282
|
SAGUNTHALA
|
00177
|
IOBA0001147
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-013-013/701-A
(Malaipatti)
|
2924001000NRG23071020221633034
|
11/10/2022
|
SANTHI
|
2924001WL039282
|
SANTHI
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-013-013/703-A
(Malaipatti)
|
2924001000NRG23071020221633036
|
11/10/2022
|
MARIAMMAL
|
2924001WL039282
|
MARIAMMAL
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-013-013/733-A
(Malaipatti)
|
2924001000NRG23071020221633037
|
11/10/2022
|
MUNIAMMAL
|
2924001WL039282
|
MUNIAMMAL
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-013-013/736-A
(Malaipatti)
|
2924001000NRG23071020221633038
|
11/10/2022
|
KRISHNAMMAL
|
2924001WL039282
|
KRISHNAMMAL
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-013-013/747-A
(Malaipatti)
|
2924001000NRG23071020221633039
|
11/10/2022
|
RAMARAJ
|
2924001WL039282
|
RAMARAJ
|
00177
|
IOBA0001147
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-013-013/76-A
(Malaipatti)
|
2924001000NRG23071020221633040
|
11/10/2022
|
PAULRAJ
|
2924001WL039282
|
PAULRAJ
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
PAULRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-013-013/765-A
(Malaipatti)
|
2924001000NRG23071020221633041
|
11/10/2022
|
SANMUGARANI
|
2924001WL039282
|
SANMUGARANI
|
00177
|
IOBA0001147
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
SANMUGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-013-013/767-A
(Malaipatti)
|
2924001000NRG23071020221633042
|
11/10/2022
|
PANJAVARNAM
|
2924001WL039282
|
PANJAVARNAM
|
00177
|
IOBA0001147
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-013-013/768-A
(Malaipatti)
|
2924001000NRG23071020221633043
|
11/10/2022
|
SUNDARAJ REDDIAR
|
2924001WL039282
|
SUNDARAJ REDDIAR
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUNDARAJ REDDIAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-013-013/769-A
(Malaipatti)
|
2924001000NRG23071020221633044
|
11/10/2022
|
MUTHUMARI
|
2924001WL039282
|
MUTHUMARI
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-013-013/787-A
(Malaipatti)
|
2924001000NRG23071020221633045
|
11/10/2022
|
THIRUMENI
|
2924001WL039282
|
THIRUMENI
|
00177
|
IOBA0001147
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
THIRUMENI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-013-013/788-A
(Malaipatti)
|
2924001000NRG23071020221633046
|
11/10/2022
|
KOPPIAHNAICKER
|
2924001WL039282
|
KOPPIAHNAICKER
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
KOPPIAHNAICKER
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-013-013/79-A
(Malaipatti)
|
2924001000NRG23071020221633047
|
11/10/2022
|
RAMACHANDRAN
|
2924001WL039282
|
RAMACHANDRAN
|
00177
|
IOBA0001147
|
210
|
210
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-013-013/791-A
(Malaipatti)
|
2924001000NRG23071020221633048
|
11/10/2022
|
SUNDARRAJ
|
2924001WL039282
|
SUNDARRAJ
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUNDARRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-013-013/827-A
(Malaipatti)
|
2924001000NRG23071020221633049
|
11/10/2022
|
VIJAYALAKSHMI
|
2924001WL039282
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-013-013/84-A
(Malaipatti)
|
2924001000NRG23071020221633050
|
11/10/2022
|
PANDIALAKSHMI
|
2924001WL039282
|
PANDIALAKSHMI
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
PANDIALAKSHMI
|
INDIAN BANK(607105)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-013-013/842-A
(Malaipatti)
|
2924001000NRG23071020221633051
|
11/10/2022
|
GOVINDAMMAL
|
2924001WL039282
|
GOVINDAMMAL
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-013-013/851-A
(Malaipatti)
|
2924001000NRG23071020221633052
|
11/10/2022
|
PARVATHI
|
2924001WL039282
|
PARVATHI
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-013-013/853-A
(Malaipatti)
|
2924001000NRG23071020221633053
|
11/10/2022
|
MARIYAMMAL
|
2924001WL039282
|
MARIYAMMAL
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-013-013/93-A
(Malaipatti)
|
2924001000NRG23071020221633057
|
11/10/2022
|
MARIAMMAL
|
2924001WL039282
|
MARIAMMAL
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-013-013/939-A
(Malaipatti)
|
2924001000NRG23071020221633058
|
11/10/2022
|
PANDIALAKSHMI
|
2924001WL039282
|
PANDIALAKSHMI
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
PANDIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-013-013/946-A
(Malaipatti)
|
2924001000NRG23071020221633059
|
11/10/2022
|
GOMATHI
|
2924001WL039282
|
GOMATHI
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-013-013/96-A
(Malaipatti)
|
2924001000NRG23071020221633060
|
11/10/2022
|
KRISHNAMMAL
|
2924001WL039282
|
KRISHNAMMAL
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
KRISHNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-013-013/962-A
(Malaipatti)
|
2924001000NRG23071020221633061
|
11/10/2022
|
THAYAMMAL
|
2924001WL039282
|
THAYAMMAL
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
THAYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-013-013/966-A
(Malaipatti)
|
2924001000NRG23071020221633062
|
11/10/2022
|
MAHESWARI
|
2924001WL039282
|
MAHESWARI
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-013-013/970-A
(Malaipatti)
|
2924001000NRG23071020221633064
|
11/10/2022
|
PERUMALAMMAL
|
2924001WL039282
|
PERUMALAMMAL
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
PERUMALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-013-013/975-A
(Malaipatti)
|
2924001000NRG23071020221633065
|
11/10/2022
|
VEERACHAMY
|
2924001WL039282
|
VEERACHAMY
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
VEERACHAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-013-013/978-A
(Malaipatti)
|
2924001000NRG23071020221633066
|
11/10/2022
|
ANNALAKSHMI
|
2924001WL039282
|
ANNALAKSHMI
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79404
|
79404
|
|
|
|
|
|
|
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-013-013/124-A
(Malaipatti)
|
2924001000NRG23071020221632965
|
11/10/2022
|
JAYAPAL
|
2924001WL039282
|
JAYAPAL
|
00177
|
IOBA0003153
|
420
|
420
|
Processed
|
15/10/2022
|
|
009744087
|
|
JAYAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79824
|
79824
|
|
|
|
|
|
|
|