|
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-24-001-015-015/1810-A
(Palavanatham)
|
2924001000NRG23160220232392040
|
16/02/2023
|
Anandhavalli
|
2924001WL057524
|
Anandhavalli
|
00177
|
IOBA0002199
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anandhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1013-A
(Palavanatham)
|
2924001000NRG23160220232392009
|
16/02/2023
|
VEERALAKSHMI
|
2924001WL057524
|
VEERALAKSHMI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1027-A
(Palavanatham)
|
2924001000NRG23160220232392010
|
16/02/2023
|
VALLI
|
2924001WL057524
|
VALLI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1032-A
(Palavanatham)
|
2924001000NRG23160220232392011
|
16/02/2023
|
VELLAIAYAMMAL
|
2924001WL057524
|
VELLAIAYAMMAL
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
VELLAIAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1049-a
(Palavanatham)
|
2924001000NRG23160220232392012
|
16/02/2023
|
LEELAVATHI
|
2924001WL057524
|
LEELAVATHI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
LEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1063-A
(Palavanatham)
|
2924001000NRG23160220232392013
|
16/02/2023
|
SIVARANI
|
2924001WL057524
|
SIVARANI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
SIVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1067-A
(Palavanatham)
|
2924001000NRG23160220232392014
|
16/02/2023
|
SUBBULAKSHMI
|
2924001WL057524
|
SUBBULAKSHMI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1116-a
(Palavanatham)
|
2924001000NRG23160220232392015
|
16/02/2023
|
KARPAGAVALLI
|
2924001WL057524
|
KARPAGAVALLI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1158-A
(Palavanatham)
|
2924001000NRG23160220232392016
|
16/02/2023
|
PAPPAMMAL
|
2924001WL057524
|
PAPPAMMAL
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1162-A
(Palavanatham)
|
2924001000NRG23160220232392017
|
16/02/2023
|
ANNALAKSHMI
|
2924001WL057524
|
ANNALAKSHMI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1172-A
(Palavanatham)
|
2924001000NRG23160220232392018
|
16/02/2023
|
PATHRAKALI
|
2924001WL057524
|
PATHRAKALI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
PATHRAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1210-A
(Palavanatham)
|
2924001000NRG23160220232392019
|
16/02/2023
|
SELVI
|
2924001WL057524
|
SELVI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1289-A
(Palavanatham)
|
2924001000NRG23160220232392020
|
16/02/2023
|
KALISWARI
|
2924001WL057524
|
KALISWARI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALISWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1296-A
(Palavanatham)
|
2924001000NRG23160220232392021
|
16/02/2023
|
ANNALAKSHMI
|
2924001WL057524
|
ANNALAKSHMI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1305-A
(Palavanatham)
|
2924001000NRG23160220232392022
|
16/02/2023
|
SATHYA
|
2924001WL057524
|
SATHYA
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
SATHYA
|
INDUSIND BANK(607189)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1308-A
(Palavanatham)
|
2924001000NRG23160220232392023
|
16/02/2023
|
LAKSHMI
|
2924001WL057524
|
LAKSHMI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1340-B
(Palavanatham)
|
2924001000NRG23160220232392024
|
16/02/2023
|
MARIAPPAN
|
2924001WL057524
|
MARIAPPAN
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1414-B
(Palavanatham)
|
2924001000NRG23160220232392025
|
16/02/2023
|
MARIAMMAL
|
2924001WL057524
|
MARIAMMAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1433-A
(Palavanatham)
|
2924001000NRG23160220232392026
|
16/02/2023
|
MUTHULAKSHMI
|
2924001WL057524
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1437-B
(Palavanatham)
|
2924001000NRG23160220232392027
|
16/02/2023
|
MUTHULAKSHMI
|
2924001WL057524
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1465-A
(Palavanatham)
|
2924001000NRG23160220232392028
|
16/02/2023
|
POOMALAI
|
2924001WL057524
|
POOMALAI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
POOMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1549-B
(Palavanatham)
|
2924001000NRG23160220232392029
|
16/02/2023
|
SELVI
|
2924001WL057524
|
SELVI
|
00177
|
IOBA0003153
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI
|
INDIAN BANK(607105)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1555-A
(Palavanatham)
|
2924001000NRG23160220232392030
|
16/02/2023
|
MARIAMMAL
|
2924001WL057524
|
MARIAMMAL
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1565-A
(Palavanatham)
|
2924001000NRG23160220232392031
|
16/02/2023
|
CHELLAMMAL
|
2924001WL057524
|
CHELLAMMAL
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1568-A
(Palavanatham)
|
2924001000NRG23160220232392032
|
16/02/2023
|
PERUMALAKKAL
|
2924001WL057524
|
PERUMALAKKAL
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
PERUMALAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1574-A
(Palavanatham)
|
2924001000NRG23160220232392033
|
16/02/2023
|
NALLU
|
2924001WL057524
|
NALLU
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
NALLU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1575-A
(Palavanatham)
|
2924001000NRG23160220232392034
|
16/02/2023
|
PITCHAIAMMAL
|
2924001WL057524
|
PITCHAIAMMAL
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
PITCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1665-A
(Palavanatham)
|
2924001000NRG23160220232392035
|
16/02/2023
|
PATHIRAKALI
|
2924001WL057524
|
PATHIRAKALI
|
00177
|
IOBA0003153
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
PATHIRAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1683-A
(Palavanatham)
|
2924001000NRG23160220232392036
|
16/02/2023
|
AMUTHA
|
2924001WL057524
|
AMUTHA
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1710-A
(Palavanatham)
|
2924001000NRG23160220232392037
|
16/02/2023
|
SELVI
|
2924001WL057524
|
SELVI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1713-A
(Palavanatham)
|
2924001000NRG23160220232392038
|
16/02/2023
|
NAGAMMAL
|
2924001WL057524
|
NAGAMMAL
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1728-A
(Palavanatham)
|
2924001000NRG23160220232392039
|
16/02/2023
|
MARIAMMAL
|
2924001WL057524
|
MARIAMMAL
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1844-A
(Palavanatham)
|
2924001000NRG23160220232392041
|
16/02/2023
|
Thangammal
|
2924001WL057524
|
Thangammal
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1921-A
(Palavanatham)
|
2924001000NRG23160220232392042
|
16/02/2023
|
Rajalakshmi
|
2924001WL057524
|
Rajalakshmi
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1961-A
(Palavanatham)
|
2924001000NRG23160220232392044
|
16/02/2023
|
Kamatchi
|
2924001WL057524
|
Kamatchi
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1962-A
(Palavanatham)
|
2924001000NRG23160220232392045
|
16/02/2023
|
Mareswari
|
2924001WL057524
|
Mareswari
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1990-A
(Palavanatham)
|
2924001000NRG23160220232392047
|
16/02/2023
|
Pitchayammal
|
2924001WL057524
|
Pitchayammal
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pitchayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2064-A
(Palavanatham)
|
2924001000NRG23160220232392048
|
16/02/2023
|
Deepa
|
2924001WL057524
|
Deepa
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2086-A
(Palavanatham)
|
2924001000NRG23160220232392049
|
16/02/2023
|
Jayalakshmi
|
2924001WL057524
|
Jayalakshmi
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2087-A
(Palavanatham)
|
2924001000NRG23160220232392050
|
16/02/2023
|
KALEESWARI
|
2924001WL057524
|
KALEESWARI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2105-A
(Palavanatham)
|
2924001000NRG23160220232392051
|
16/02/2023
|
Muthukalai
|
2924001WL057524
|
Muthukalai
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthukalai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2167-A
(Palavanatham)
|
2924001000NRG23160220232392052
|
16/02/2023
|
KOWSALYA
|
2924001WL057524
|
KOWSALYA
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
KOWSALYA
|
BANK OF INDIA(508505)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2195-A
(Palavanatham)
|
2924001000NRG23160220232392053
|
16/02/2023
|
Chellammal
|
2924001WL057524
|
Chellammal
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-015-015/382-A
(Palavanatham)
|
2924001000NRG23160220232392054
|
16/02/2023
|
MEENA
|
2924001WL057524
|
MEENA
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-015-015/386-A
(Palavanatham)
|
2924001000NRG23160220232392055
|
16/02/2023
|
PATHIRAKALI
|
2924001WL057524
|
PATHIRAKALI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
PATHIRAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-015-015/391-A
(Palavanatham)
|
2924001000NRG23160220232392056
|
16/02/2023
|
VEERAMMAL
|
2924001WL057524
|
VEERAMMAL
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-015-015/392-A
(Palavanatham)
|
2924001000NRG23160220232392057
|
16/02/2023
|
KALEESWARI
|
2924001WL057524
|
KALEESWARI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-015-015/397-A
(Palavanatham)
|
2924001000NRG23160220232392058
|
16/02/2023
|
MUTHULAKSHMI
|
2924001WL057524
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-015-015/401-A
(Palavanatham)
|
2924001000NRG23160220232392059
|
16/02/2023
|
MUTHAMMAL
|
2924001WL057524
|
MUTHAMMAL
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-015-015/404-A
(Palavanatham)
|
2924001000NRG23160220232392060
|
16/02/2023
|
KANGAMMAL
|
2924001WL057524
|
KANGAMMAL
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
KANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-015-015/405-A
(Palavanatham)
|
2924001000NRG23160220232392061
|
16/02/2023
|
NALLAMMAL
|
2924001WL057524
|
NALLAMMAL
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-015-015/418-A
(Palavanatham)
|
2924001000NRG23160220232392062
|
16/02/2023
|
THEIVAKANI
|
2924001WL057524
|
THEIVAKANI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
THEIVAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-015-015/424-A
(Palavanatham)
|
2924001000NRG23160220232392063
|
16/02/2023
|
VELAMMAL
|
2924001WL057524
|
VELAMMAL
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-015-015/426-A
(Palavanatham)
|
2924001000NRG23160220232392064
|
16/02/2023
|
KANAGA
|
2924001WL057524
|
KANAGA
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-015-015/437-A
(Palavanatham)
|
2924001000NRG23160220232392065
|
16/02/2023
|
MAHAMAI
|
2924001WL057524
|
MAHAMAI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAHAMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-015-015/465-A
(Palavanatham)
|
2924001000NRG23160220232392066
|
16/02/2023
|
BAVANI
|
2924001WL057524
|
BAVANI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
BAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-015-015/469-A
(Palavanatham)
|
2924001000NRG23160220232392067
|
16/02/2023
|
CHANDANAMARI
|
2924001WL057524
|
CHANDANAMARI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
24/02/2023
|
|
014717453
|
|
CHANDANAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-015-015/470-A
(Palavanatham)
|
2924001000NRG23160220232392068
|
16/02/2023
|
NALLAMMAL
|
2924001WL057524
|
NALLAMMAL
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-015-015/471-A
(Palavanatham)
|
2924001000NRG23160220232392069
|
16/02/2023
|
PATHIRAKALI
|
2924001WL057524
|
PATHIRAKALI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
PATHIRAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-015-015/474-A
(Palavanatham)
|
2924001000NRG23160220232392070
|
16/02/2023
|
KARUNKAMMAL
|
2924001WL057524
|
KARUNKAMMAL
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
KARUNKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-015-015/477-A
(Palavanatham)
|
2924001000NRG23160220232392071
|
16/02/2023
|
RAMAKKAL
|
2924001WL057524
|
RAMAKKAL
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-015-015/482-A
(Palavanatham)
|
2924001000NRG23160220232392072
|
16/02/2023
|
MUTHUMARI
|
2924001WL057524
|
MUTHUMARI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-015-015/486-A
(Palavanatham)
|
2924001000NRG23160220232392073
|
16/02/2023
|
PANDIAMMAL
|
2924001WL057524
|
PANDIAMMAL
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
24/02/2023
|
|
014717453
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-015-015/494-A
(Palavanatham)
|
2924001000NRG23160220232392074
|
16/02/2023
|
RAMAKKAL
|
2924001WL057524
|
RAMAKKAL
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-015-015/496-A
(Palavanatham)
|
2924001000NRG23160220232392075
|
16/02/2023
|
MEENA
|
2924001WL057524
|
MEENA
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-015-015/505-A
(Palavanatham)
|
2924001000NRG23160220232392076
|
16/02/2023
|
MURUGESWARI
|
2924001WL057524
|
MURUGESWARI
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-015-015/510-A
(Palavanatham)
|
2924001000NRG23160220232392077
|
16/02/2023
|
SUBBUMARI
|
2924001WL057524
|
SUBBUMARI
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUBBUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-015-015/542-A
(Palavanatham)
|
2924001000NRG23160220232392078
|
16/02/2023
|
PADMAVATHI
|
2924001WL057524
|
PADMAVATHI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-015-015/585-A
(Palavanatham)
|
2924001000NRG23160220232392079
|
16/02/2023
|
PANDIAMMAL
|
2924001WL057524
|
PANDIAMMAL
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-015-015/595-A
(Palavanatham)
|
2924001000NRG23160220232392080
|
16/02/2023
|
M.KALIAMMAN
|
2924001WL057524
|
M.KALIAMMAN
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
M.KALIAMMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-015-015/627-A
(Palavanatham)
|
2924001000NRG23160220232392081
|
16/02/2023
|
LAKSHMI
|
2924001WL057524
|
LAKSHMI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-015-015/630-A
(Palavanatham)
|
2924001000NRG23160220232392082
|
16/02/2023
|
CHITRA
|
2924001WL057524
|
CHITRA
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-015-015/651-A
(Palavanatham)
|
2924001000NRG23160220232392083
|
16/02/2023
|
MARIAMMAL
|
2924001WL057524
|
MARIAMMAL
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-015-015/686-A
(Palavanatham)
|
2924001000NRG23160220232392084
|
16/02/2023
|
SANMUGATHAI
|
2924001WL057524
|
SANMUGATHAI
|
00177
|
IOBA0003153
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-015-015/694-A
(Palavanatham)
|
2924001000NRG23160220232392085
|
16/02/2023
|
AYYAMMAL
|
2924001WL057524
|
AYYAMMAL
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-015-015/696-A
(Palavanatham)
|
2924001000NRG23160220232392086
|
16/02/2023
|
lakshmi
|
2924001WL057524
|
lakshmi
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-015-015/704-A
(Palavanatham)
|
2924001000NRG23160220232392087
|
16/02/2023
|
pappa
|
2924001WL057524
|
pappa
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-015-015/730-A
(Palavanatham)
|
2924001000NRG23160220232392088
|
16/02/2023
|
ALAGAMMAL
|
2924001WL057524
|
ALAGAMMAL
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-015-015/757-A
(Palavanatham)
|
2924001000NRG23160220232392089
|
16/02/2023
|
ALAGULAKSHMI
|
2924001WL057524
|
ALAGULAKSHMI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
ALAGULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-015-015/763-A
(Palavanatham)
|
2924001000NRG23160220232392090
|
16/02/2023
|
PANDISELVI
|
2924001WL057524
|
PANDISELVI
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANDISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-015-015/788-A
(Palavanatham)
|
2924001000NRG23160220232392091
|
16/02/2023
|
ARUMUGAM
|
2924001WL057524
|
ARUMUGAM
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-015-015/793-A
(Palavanatham)
|
2924001000NRG23160220232392092
|
16/02/2023
|
MURUGESWARI
|
2924001WL057524
|
MURUGESWARI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-015-015/801-A
(Palavanatham)
|
2924001000NRG23160220232392093
|
16/02/2023
|
MEENA
|
2924001WL057524
|
MEENA
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-015-015/814-A
(Palavanatham)
|
2924001000NRG23160220232392094
|
16/02/2023
|
MAREESWARI
|
2924001WL057524
|
MAREESWARI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAREESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-015-015/822-A
(Palavanatham)
|
2924001000NRG23160220232392095
|
16/02/2023
|
SUMATHY
|
2924001WL057524
|
SUMATHY
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-015-015/827-A
(Palavanatham)
|
2924001000NRG23160220232392096
|
16/02/2023
|
LAKSHMI
|
2924001WL057524
|
LAKSHMI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-015-015/890-A
(Palavanatham)
|
2924001000NRG23160220232392097
|
16/02/2023
|
NITHYA
|
2924001WL057524
|
NITHYA
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-015-015/907-a
(Palavanatham)
|
2924001000NRG23160220232392098
|
16/02/2023
|
PATHIRAKALI
|
2924001WL057524
|
PATHIRAKALI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
PATHIRAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-015-015/914-A
(Palavanatham)
|
2924001000NRG23160220232392099
|
16/02/2023
|
CHELLAMMAL
|
2924001WL057524
|
CHELLAMMAL
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-015-015/916-A
(Palavanatham)
|
2924001000NRG23160220232392100
|
16/02/2023
|
ALAGUMEENA
|
2924001WL057524
|
ALAGUMEENA
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
ALAGUMEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-015-015/923-A
(Palavanatham)
|
2924001000NRG23160220232392101
|
16/02/2023
|
THANGAPAPPA
|
2924001WL057524
|
THANGAPAPPA
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
THANGAPAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-015-015/925-A
(Palavanatham)
|
2924001000NRG23160220232392102
|
16/02/2023
|
SUDHALAKSHMI
|
2924001WL057524
|
SUDHALAKSHMI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUDHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-015-015/940-B
(Palavanatham)
|
2924001000NRG23160220232392103
|
16/02/2023
|
INTHIRA
|
2924001WL057524
|
INTHIRA
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
INTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-015-015/942-B
(Palavanatham)
|
2924001000NRG23160220232392104
|
16/02/2023
|
PATHIRAKALI
|
2924001WL057524
|
PATHIRAKALI
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
PATHIRAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-015-015/944-A
(Palavanatham)
|
2924001000NRG23160220232392105
|
16/02/2023
|
ALAGAAMMAL
|
2924001WL057524
|
ALAGAAMMAL
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
ALAGAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-015-015/949-B
(Palavanatham)
|
2924001000NRG23160220232392106
|
16/02/2023
|
VIJAYALAKSHMI
|
2924001WL057524
|
VIJAYALAKSHMI
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88856
|
88856
|
|
|
|
|
|
|
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1959-A
(Palavanatham)
|
2924001000NRG23160220232392043
|
16/02/2023
|
Muthumari
|
2924001WL057524
|
Muthumari
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1963-A
(Palavanatham)
|
2924001000NRG23160220232392046
|
16/02/2023
|
Veeralakshmi
|
2924001WL057524
|
Veeralakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91846
|
91846
|
|
|
|
|
|
|
|