|
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)
|
2924001000NRG23020820221064321
|
02/08/2022
|
SUBBAIAH
|
2924001WL026400
|
SUBBAIAH
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUBBAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-021-003/587-A
(Puliyooran)
|
2924001000NRG23020820221064322
|
02/08/2022
|
PRIYANKA
|
2924001WL026400
|
PRIYANKA
|
00177
|
IOBA0001842
|
714
|
714
|
Processed
|
08/08/2022
|
|
018892413
|
|
PRIYANKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-021-003/595-A
(Puliyooran)
|
2924001000NRG23020820221064323
|
02/08/2022
|
MUTHUPECHI
|
2924001WL026400
|
MUTHUPECHI
|
00177
|
IOBA0001842
|
952
|
952
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHUPECHI
|
CANARA BANK(508532)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-021-003/663-A
(Puliyooran)
|
2924001000NRG23020820221064325
|
02/08/2022
|
RATHINAM
|
2924001WL026400
|
RATHINAM
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892413
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-021-003/664-A
(Puliyooran)
|
2924001000NRG23020820221064326
|
02/08/2022
|
JEYAM
|
2924001WL026400
|
JEYAM
|
00177
|
IOBA0001842
|
952
|
952
|
Processed
|
08/08/2022
|
|
018892413
|
|
JEYAM
|
CANARA BANK(508532)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-021-003/665-A
(Puliyooran)
|
2924001000NRG23020820221064327
|
02/08/2022
|
AYYAMMAL
|
2924001WL026400
|
AYYAMMAL
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892413
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-021-003/671-A
(Puliyooran)
|
2924001000NRG23020820221064328
|
02/08/2022
|
SUSILA
|
2924001WL026400
|
SUSILA
|
00177
|
IOBA0001842
|
476
|
476
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-021-003/689-A
(Puliyooran)
|
2924001000NRG23020820221064330
|
02/08/2022
|
PUSHPAVALLI
|
2924001WL026400
|
PUSHPAVALLI
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892413
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-021-003/711-A
(Puliyooran)
|
2924001000NRG23020820221064331
|
02/08/2022
|
RAJALAKSHMI
|
2924001WL026400
|
RAJALAKSHMI
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-021-021/166-A
(Puliyooran)
|
2924001000NRG23020820221064341
|
02/08/2022
|
KARUPPAYI
|
2924001WL026400
|
KARUPPAYI
|
00177
|
IOBA0001842
|
952
|
952
|
Processed
|
08/08/2022
|
|
018892413
|
|
KARUPPAYI
|
CANARA BANK(508532)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-021-021/167-A
(Puliyooran)
|
2924001000NRG23020820221064342
|
02/08/2022
|
MARIYAMMAL
|
2924001WL026400
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-021-021/171-A
(Puliyooran)
|
2924001000NRG23020820221064343
|
02/08/2022
|
ALAGAR
|
2924001WL026400
|
ALAGAR
|
00177
|
IOBA0001842
|
476
|
476
|
Processed
|
08/08/2022
|
|
018892413
|
|
ALAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-021-021/171-A
(Puliyooran)
|
2924001000NRG23020820221064344
|
02/08/2022
|
GURUVANANDAM
|
2924001WL026400
|
GURUVANANDAM
|
00177
|
IOBA0001842
|
714
|
714
|
Processed
|
08/08/2022
|
|
018892413
|
|
GURUVANANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-021-021/172-A
(Puliyooran)
|
2924001000NRG23020820221064345
|
02/08/2022
|
CHINNAMMAL
|
2924001WL026400
|
CHINNAMMAL
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-021-021/174-A
(Puliyooran)
|
2924001000NRG23020820221064346
|
02/08/2022
|
VELAMMAL
|
2924001WL026400
|
VELAMMAL
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892413
|
|
VELAMMAL
|
CANARA BANK(508532)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-021-021/175-A
(Puliyooran)
|
2924001000NRG23020820221064347
|
02/08/2022
|
MUTHUPECHI
|
2924001WL026400
|
MUTHUPECHI
|
00177
|
IOBA0001842
|
952
|
952
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHUPECHI
|
CANARA BANK(508532)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-021-021/176-A
(Puliyooran)
|
2924001000NRG23020820221064348
|
02/08/2022
|
PACKIYAM
|
2924001WL026400
|
PACKIYAM
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892413
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-021-021/178-A
(Puliyooran)
|
2924001000NRG23020820221064349
|
02/08/2022
|
MUTHUCHITRA
|
2924001WL026400
|
MUTHUCHITRA
|
00177
|
IOBA0001842
|
952
|
952
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHUCHITRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-021-021/179-A
(Puliyooran)
|
2924001000NRG23020820221064350
|
02/08/2022
|
VALLI
|
2924001WL026400
|
VALLI
|
00177
|
IOBA0001842
|
476
|
476
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALLI
|
INDIAN BANK(607105)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-021-021/180-A
(Puliyooran)
|
2924001000NRG23020820221064351
|
02/08/2022
|
KARUPPAYI
|
2924001WL026400
|
KARUPPAYI
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892413
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-021-021/181-A
(Puliyooran)
|
2924001000NRG23020820221064352
|
02/08/2022
|
RAJAMMAL
|
2924001WL026400
|
RAJAMMAL
|
00177
|
IOBA0001842
|
714
|
714
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-021-021/183-A
(Puliyooran)
|
2924001000NRG23020820221064353
|
02/08/2022
|
MUTHUKANI
|
2924001WL026400
|
MUTHUKANI
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHUKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-021-021/184-A
(Puliyooran)
|
2924001000NRG23020820221064354
|
02/08/2022
|
MUTHUPECHI
|
2924001WL026400
|
MUTHUPECHI
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHUPECHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-021-021/185-A
(Puliyooran)
|
2924001000NRG23020820221064355
|
02/08/2022
|
MARIAMMAL
|
2924001WL026400
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-021-021/186-A
(Puliyooran)
|
2924001000NRG23020820221064356
|
02/08/2022
|
IRULAYI
|
2924001WL026400
|
IRULAYI
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892413
|
|
IRULAYI
|
CANARA BANK(508532)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-021-021/189-A
(Puliyooran)
|
2924001000NRG23020820221064357
|
02/08/2022
|
VELLAMMAL
|
2924001WL026400
|
VELLAMMAL
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892413
|
|
VELLAMMAL
|
INDIAN BANK(607105)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-021-021/190-A
(Puliyooran)
|
2924001000NRG23020820221064358
|
02/08/2022
|
VELUTHAI
|
2924001WL026400
|
VELUTHAI
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892413
|
|
VELUTHAI
|
CANARA BANK(508532)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-021-021/194-A
(Puliyooran)
|
2924001000NRG23020820221064359
|
02/08/2022
|
AVADAITHANGM
|
2924001WL026400
|
AVADAITHANGM
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892413
|
|
AVADAITHANGM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-021-021/195-A
(Puliyooran)
|
2924001000NRG23020820221064360
|
02/08/2022
|
PANCHAVARNAM
|
2924001WL026400
|
PANCHAVARNAM
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-021-021/196-A
(Puliyooran)
|
2924001000NRG23020820221064361
|
02/08/2022
|
SUSEELA
|
2924001WL026400
|
SUSEELA
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-021-021/198-A
(Puliyooran)
|
2924001000NRG23020820221064362
|
02/08/2022
|
ARIYATHANGAL
|
2924001WL026400
|
ARIYATHANGAL
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892413
|
|
ARIYATHANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-021-021/199-A
(Puliyooran)
|
2924001000NRG23020820221064363
|
02/08/2022
|
MARIAMMAL
|
2924001WL026400
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-021-021/200-A
(Puliyooran)
|
2924001000NRG23020820221064364
|
02/08/2022
|
MUNIAMMAL
|
2924001WL026400
|
MUNIAMMAL
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUNIAMMAL
|
CANARA BANK(508532)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-021-021/201-A
(Puliyooran)
|
2924001000NRG23020820221064365
|
02/08/2022
|
SANMUGAM
|
2924001WL026400
|
SANMUGAM
|
00177
|
IOBA0001842
|
476
|
476
|
Processed
|
08/08/2022
|
|
018892413
|
|
SANMUGAM
|
CANARA BANK(508532)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-021-021/202-A
(Puliyooran)
|
2924001000NRG23020820221064366
|
02/08/2022
|
KURUOO
|
2924001WL026400
|
KURUOO
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892413
|
|
KURUOO
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-021-021/204-A
(Puliyooran)
|
2924001000NRG23020820221064367
|
02/08/2022
|
MARIAMMAL
|
2924001WL026400
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-021-021/205-A
(Puliyooran)
|
2924001000NRG23020820221064368
|
02/08/2022
|
MUTHULAKSHMI
|
2924001WL026400
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
952
|
952
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-021-021/207-A
(Puliyooran)
|
2924001000NRG23020820221064369
|
02/08/2022
|
NAGAVALLI
|
2924001WL026400
|
NAGAVALLI
|
00177
|
IOBA0001842
|
952
|
952
|
Processed
|
08/08/2022
|
|
018892413
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-021-021/208-A
(Puliyooran)
|
2924001000NRG23020820221064370
|
02/08/2022
|
CHITHAMMAL
|
2924001WL026400
|
CHITHAMMAL
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHITHAMMAL
|
CANARA BANK(508532)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-021-021/211-A
(Puliyooran)
|
2924001000NRG23020820221064371
|
02/08/2022
|
CHELLAMMAL
|
2924001WL026400
|
CHELLAMMAL
|
00177
|
IOBA0001842
|
952
|
952
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-021-021/215-A
(Puliyooran)
|
2924001000NRG23020820221064373
|
02/08/2022
|
MARIAMMAL
|
2924001WL026400
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-021-021/225-A
(Puliyooran)
|
2924001000NRG23020820221064374
|
02/08/2022
|
MOOKKAMMAL
|
2924001WL026400
|
MOOKKAMMAL
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892413
|
|
MOOKKAMMAL
|
INDIAN BANK(607105)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-021-021/253-A
(Puliyooran)
|
2924001000NRG23020820221064375
|
02/08/2022
|
PACKIAM
|
2924001WL026400
|
PACKIAM
|
00177
|
IOBA0001842
|
952
|
952
|
Processed
|
08/08/2022
|
|
018892413
|
|
PACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-021-021/255-A
(Puliyooran)
|
2924001000NRG23020820221064376
|
02/08/2022
|
LAKSHMI
|
2924001WL026400
|
LAKSHMI
|
00177
|
IOBA0001842
|
952
|
952
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-021-021/260-A
(Puliyooran)
|
2924001000NRG23020820221064377
|
02/08/2022
|
PNCHAVARNAM
|
2924001WL026400
|
PNCHAVARNAM
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892413
|
|
PNCHAVARNAM
|
CANARA BANK(508532)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-021-021/261-A
(Puliyooran)
|
2924001000NRG23020820221064378
|
02/08/2022
|
PANCHAVARNAM
|
2924001WL026400
|
PANCHAVARNAM
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-021-021/262-A
(Puliyooran)
|
2924001000NRG23020820221064379
|
02/08/2022
|
MUNIAMMAL
|
2924001WL026400
|
MUNIAMMAL
|
00177
|
IOBA0001842
|
476
|
476
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-021-021/263
(Puliyooran)
|
2924001000NRG23020820221064380
|
02/08/2022
|
SAGUNTHALA
|
2924001WL026400
|
SAGUNTHALA
|
00177
|
IOBA0001842
|
952
|
952
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-021-021/264-A
(Puliyooran)
|
2924001000NRG23020820221064381
|
02/08/2022
|
VIJJAYA
|
2924001WL026400
|
VIJJAYA
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892413
|
|
VIJJAYA
|
CANARA BANK(508532)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-021-021/267-A
(Puliyooran)
|
2924001000NRG23020820221064382
|
02/08/2022
|
ERULI
|
2924001WL026400
|
ERULI
|
00177
|
IOBA0001842
|
952
|
952
|
Processed
|
08/08/2022
|
|
018892413
|
|
ERULI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-021-021/267-A
(Puliyooran)
|
2924001000NRG23020820221064383
|
02/08/2022
|
RAMASAMY
|
2924001WL026400
|
RAMASAMY
|
00177
|
IOBA0001842
|
952
|
952
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-021-021/268-A
(Puliyooran)
|
2924001000NRG23020820221064384
|
02/08/2022
|
MALARKODI
|
2924001WL026400
|
MALARKODI
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-021-021/270-A
(Puliyooran)
|
2924001000NRG23020820221064385
|
02/08/2022
|
MARIAMMAL
|
2924001WL026400
|
MARIAMMAL
|
00177
|
IOBA0001842
|
952
|
952
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-021-021/271-A
(Puliyooran)
|
2924001000NRG23020820221064386
|
02/08/2022
|
GURUVU
|
2924001WL026400
|
GURUVU
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892413
|
|
GURUVU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-021-021/272-A
(Puliyooran)
|
2924001000NRG23020820221064387
|
02/08/2022
|
ERULAYI
|
2924001WL026400
|
ERULAYI
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892413
|
|
ERULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-021-021/273-A
(Puliyooran)
|
2924001000NRG23020820221064388
|
02/08/2022
|
MUNEESWARI
|
2924001WL026400
|
MUNEESWARI
|
00177
|
IOBA0001842
|
476
|
476
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUNEESWARI
|
CANARA BANK(508532)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-021-021/274-A
(Puliyooran)
|
2924001000NRG23020820221064389
|
02/08/2022
|
MUTHUPECHI
|
2924001WL026400
|
MUTHUPECHI
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHUPECHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-021-021/275-A
(Puliyooran)
|
2924001000NRG23020820221064390
|
02/08/2022
|
KARUPPAYI
|
2924001WL026400
|
KARUPPAYI
|
00177
|
IOBA0001842
|
952
|
952
|
Processed
|
08/08/2022
|
|
018892413
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-021-021/279-A
(Puliyooran)
|
2924001000NRG23020820221064391
|
02/08/2022
|
MUTHUPECHI
|
2924001WL026400
|
MUTHUPECHI
|
00177
|
IOBA0001842
|
952
|
952
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHUPECHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-021-021/308-A
(Puliyooran)
|
2924001000NRG23020820221064392
|
02/08/2022
|
SELVI
|
2924001WL026400
|
SELVI
|
00177
|
IOBA0001842
|
476
|
476
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVI
|
CANARA BANK(508532)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-021-021/309-A
(Puliyooran)
|
2924001000NRG23020820221064393
|
02/08/2022
|
CHELLADURAI
|
2924001WL026400
|
CHELLADURAI
|
00177
|
IOBA0001842
|
476
|
476
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHELLADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-021-021/310-A
(Puliyooran)
|
2924001000NRG23020820221064394
|
02/08/2022
|
ANANTHAMMAL
|
2924001WL026400
|
ANANTHAMMAL
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANANTHAMMAL
|
CANARA BANK(508532)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-021-021/314-A
(Puliyooran)
|
2924001000NRG23020820221064395
|
02/08/2022
|
ARUMUGAM
|
2924001WL026400
|
ARUMUGAM
|
00177
|
IOBA0001842
|
952
|
952
|
Processed
|
08/08/2022
|
|
018892413
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-021-021/318-A
(Puliyooran)
|
2924001000NRG23020820221064396
|
02/08/2022
|
ARIATHANGAL
|
2924001WL026400
|
ARIATHANGAL
|
00177
|
IOBA0001842
|
476
|
476
|
Processed
|
08/08/2022
|
|
018892413
|
|
ARIATHANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-021-021/338-A
(Puliyooran)
|
2924001000NRG23020820221064397
|
02/08/2022
|
MAHESWARI
|
2924001WL026400
|
MAHESWARI
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892413
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-021-021/513-A
(Puliyooran)
|
2924001000NRG23020820221064398
|
02/08/2022
|
SUNDARI
|
2924001WL026400
|
SUNDARI
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-021-021/540-A
(Puliyooran)
|
2924001000NRG23020820221064399
|
02/08/2022
|
PANDISELVI
|
2924001WL026400
|
PANDISELVI
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANDISELVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-021-021/634-A
(Puliyooran)
|
2924001000NRG23020820221064400
|
02/08/2022
|
BALAMMAL
|
2924001WL026400
|
BALAMMAL
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892413
|
|
BALAMMAL
|
CANARA BANK(508532)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-021-021/637-A
(Puliyooran)
|
2924001000NRG23020820221064401
|
02/08/2022
|
MUNIYAMMAL
|
2924001WL026400
|
MUNIYAMMAL
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-021-021/640-A
(Puliyooran)
|
2924001000NRG23020820221064402
|
02/08/2022
|
ARIYAPAPPATHI
|
2924001WL026400
|
ARIYAPAPPATHI
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892413
|
|
ARIYAPAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-021-021/643-A
(Puliyooran)
|
2924001000NRG23020820221064403
|
02/08/2022
|
MUNEESWARI
|
2924001WL026400
|
MUNEESWARI
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUNEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72590
|
72590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72590
|
72590
|
|
|
|
|
|
|
|