|
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-24-001-018-018/440-A
(Periyanayagipuram)
|
2924001000NRG23210320232632794
|
21/03/2023
|
KAVITHA
|
2924001WL062914
|
KAVITHA
|
00078
|
CNRB0000901
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-018-018/442-A
(Periyanayagipuram)
|
2924001000NRG23210320232632796
|
21/03/2023
|
MADHUBALA
|
2924001WL062914
|
MADHUBALA
|
00078
|
CNRB0000901
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
MADHUBALA
|
CANARA BANK(508532)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-018-018/443-A
(Periyanayagipuram)
|
2924001000NRG23210320232632797
|
21/03/2023
|
SARASWATHI
|
2924001WL062914
|
SARASWATHI
|
00078
|
CNRB0000901
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-018-018/109-A
(Periyanayagipuram)
|
2924001000NRG23210320232632759
|
21/03/2023
|
DHANAVATHY
|
2924001WL062914
|
DHANAVATHY
|
00177
|
IOBA0001842
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
DHANAVATHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-018-018/111-B
(Periyanayagipuram)
|
2924001000NRG23210320232632760
|
21/03/2023
|
KAYALVIZHI
|
2924001WL062914
|
KAYALVIZHI
|
00177
|
IOBA0001842
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAYALVIZHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-018-018/112-A
(Periyanayagipuram)
|
2924001000NRG23210320232632761
|
21/03/2023
|
DHANAPACKIYAM
|
2924001WL062914
|
DHANAPACKIYAM
|
00177
|
IOBA0001842
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
DHANAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-018-018/116-A
(Periyanayagipuram)
|
2924001000NRG23210320232632762
|
21/03/2023
|
SAVITHRI
|
2924001WL062914
|
SAVITHRI
|
00177
|
IOBA0001842
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-018-018/120-A
(Periyanayagipuram)
|
2924001000NRG23210320232632763
|
21/03/2023
|
ULASIYAMMAL
|
2924001WL062914
|
ULASIYAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
ULASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-018-018/121-A
(Periyanayagipuram)
|
2924001000NRG23210320232632764
|
21/03/2023
|
DHANALAKSHMI
|
2924001WL062914
|
DHANALAKSHMI
|
00177
|
IOBA0001842
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-018-018/122-A
(Periyanayagipuram)
|
2924001000NRG23210320232632765
|
21/03/2023
|
BALAMANI
|
2924001WL062914
|
BALAMANI
|
00177
|
IOBA0001842
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-018-018/123-A
(Periyanayagipuram)
|
2924001000NRG23210320232632766
|
21/03/2023
|
BADMA
|
2924001WL062914
|
BADMA
|
00177
|
IOBA0001842
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
BADMA
|
INDIAN BANK(607105)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-018-018/136-A
(Periyanayagipuram)
|
2924001000NRG23210320232632767
|
21/03/2023
|
SANTHANAMARI
|
2924001WL062914
|
SANTHANAMARI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANTHANAMARI
|
INDIAN BANK(607105)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-018-018/160-A
(Periyanayagipuram)
|
2924001000NRG23210320232632768
|
21/03/2023
|
SEENIVASAN
|
2924001WL062914
|
SEENIVASAN
|
00177
|
IOBA0001842
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
SEENIVASAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-018-018/162-A
(Periyanayagipuram)
|
2924001000NRG23210320232632769
|
21/03/2023
|
GANAPATHY
|
2924001WL062914
|
GANAPATHY
|
00177
|
IOBA0001842
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
GANAPATHY
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-018-018/164-A
(Periyanayagipuram)
|
2924001000NRG23210320232632770
|
21/03/2023
|
JEGATHALAPRATHABAN
|
2924001WL062914
|
JEGATHALAPRATHABAN
|
00177
|
IOBA0001842
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
JEGATHALAPRATHABAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-018-018/180-A
(Periyanayagipuram)
|
2924001000NRG23210320232632771
|
21/03/2023
|
SANTHI
|
2924001WL062914
|
SANTHI
|
00177
|
IOBA0001842
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-018-018/201-A
(Periyanayagipuram)
|
2924001000NRG23210320232632772
|
21/03/2023
|
MARIYAMMAL
|
2924001WL062914
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-018-018/202-A
(Periyanayagipuram)
|
2924001000NRG23210320232632773
|
21/03/2023
|
MAREESWRI
|
2924001WL062914
|
MAREESWRI
|
00177
|
IOBA0001842
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
MAREESWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-018-018/208-A
(Periyanayagipuram)
|
2924001000NRG23210320232632774
|
21/03/2023
|
SUBBARAJ
|
2924001WL062914
|
SUBBARAJ
|
00177
|
IOBA0001842
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUBBARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-018-018/211-A
(Periyanayagipuram)
|
2924001000NRG23210320232632775
|
21/03/2023
|
VELAMMAL
|
2924001WL062914
|
VELAMMAL
|
00177
|
IOBA0001842
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-018-018/212-A
(Periyanayagipuram)
|
2924001000NRG23210320232632776
|
21/03/2023
|
ALAGAMMAL
|
2924001WL062914
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730392
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-018-018/238-A
(Periyanayagipuram)
|
2924001000NRG23210320232632777
|
21/03/2023
|
ALAMELU
|
2924001WL062914
|
ALAMELU
|
00177
|
IOBA0001842
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-018-018/238-A
(Periyanayagipuram)
|
2924001000NRG23210320232632778
|
21/03/2023
|
subbaraj
|
2924001WL062914
|
subbaraj
|
00177
|
IOBA0001842
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
subbaraj
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-018-018/268-A
(Periyanayagipuram)
|
2924001000NRG23210320232632779
|
21/03/2023
|
MEERA
|
2924001WL062914
|
MEERA
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
MEERA
|
INDIAN BANK(607105)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-018-018/274-A
(Periyanayagipuram)
|
2924001000NRG23210320232632780
|
21/03/2023
|
HEMAMALINI
|
2924001WL062914
|
HEMAMALINI
|
00177
|
IOBA0001842
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
HEMAMALINI
|
INDIAN BANK(607105)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-018-018/300-A
(Periyanayagipuram)
|
2924001000NRG23210320232632781
|
21/03/2023
|
ANBARASAN
|
2924001WL062914
|
ANBARASAN
|
00177
|
IOBA0001842
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANBARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-018-018/303-A
(Periyanayagipuram)
|
2924001000NRG23210320232632782
|
21/03/2023
|
SELVI
|
2924001WL062914
|
SELVI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-018-018/314-A
(Periyanayagipuram)
|
2924001000NRG23210320232632783
|
21/03/2023
|
VEERALAKSHMI
|
2924001WL062914
|
VEERALAKSHMI
|
00177
|
IOBA0001842
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-018-018/340-A
(Periyanayagipuram)
|
2924001000NRG23210320232632784
|
21/03/2023
|
CHITRA
|
2924001WL062914
|
CHITRA
|
00177
|
IOBA0001842
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHITRA
|
CANARA BANK(508532)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-018-018/341-A
(Periyanayagipuram)
|
2924001000NRG23210320232632785
|
21/03/2023
|
BALASANGEETHA
|
2924001WL062914
|
BALASANGEETHA
|
00177
|
IOBA0001842
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
BALASANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-018-018/349-A
(Periyanayagipuram)
|
2924001000NRG23210320232632786
|
21/03/2023
|
BALAMANI
|
2924001WL062914
|
BALAMANI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-018-018/354-A
(Periyanayagipuram)
|
2924001000NRG23210320232632787
|
21/03/2023
|
SEETHALAKSHMI
|
2924001WL062914
|
SEETHALAKSHMI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-018-018/355-A
(Periyanayagipuram)
|
2924001000NRG23210320232632788
|
21/03/2023
|
KARUPPAYIAMMAL
|
2924001WL062914
|
KARUPPAYIAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
KARUPPAYIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-018-018/377-A
(Periyanayagipuram)
|
2924001000NRG23210320232632789
|
21/03/2023
|
PUSHPARANI
|
2924001WL062914
|
PUSHPARANI
|
00177
|
IOBA0001842
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
PUSHPARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-018-018/383-A
(Periyanayagipuram)
|
2924001000NRG23210320232632790
|
21/03/2023
|
GUNASEKARAN
|
2924001WL062914
|
GUNASEKARAN
|
00177
|
IOBA0001842
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730392
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-018-018/439-A
(Periyanayagipuram)
|
2924001000NRG23210320232632793
|
21/03/2023
|
KALIYAMMAL
|
2924001WL062914
|
KALIYAMMAL
|
00177
|
IOBA0001842
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALIYAMMAL
|
BANK OF BARODA(606985)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-018-018/62-A
(Periyanayagipuram)
|
2924001000NRG23210320232632798
|
21/03/2023
|
NEELAVATHI
|
2924001WL062914
|
NEELAVATHI
|
00177
|
IOBA0001842
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-018-018/62-A
(Periyanayagipuram)
|
2924001000NRG23210320232632799
|
21/03/2023
|
SEKARAN
|
2924001WL062914
|
SEKARAN
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SEKARAN
|
CANARA BANK(508532)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-018-018/63-A
(Periyanayagipuram)
|
2924001000NRG23210320232632800
|
21/03/2023
|
BALAMANI
|
2924001WL062914
|
BALAMANI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-018-018/65-A
(Periyanayagipuram)
|
2924001000NRG23210320232632801
|
21/03/2023
|
SUBBAMMAL
|
2924001WL062914
|
SUBBAMMAL
|
00177
|
IOBA0001842
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUBBAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-018-018/68-A
(Periyanayagipuram)
|
2924001000NRG23210320232632802
|
21/03/2023
|
NAGAJOTHY
|
2924001WL062914
|
NAGAJOTHY
|
00177
|
IOBA0001842
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
NAGAJOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-018-018/69-A
(Periyanayagipuram)
|
2924001000NRG23210320232632803
|
21/03/2023
|
NAGARATHINAM
|
2924001WL062914
|
NAGARATHINAM
|
00177
|
IOBA0001842
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
NAGARATHINAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-018-018/72-A
(Periyanayagipuram)
|
2924001000NRG23210320232632804
|
21/03/2023
|
NAGAJOTHY
|
2924001WL062914
|
NAGAJOTHY
|
00177
|
IOBA0001842
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
NAGAJOTHY
|
INDIAN BANK(607105)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-018-018/72-A
(Periyanayagipuram)
|
2924001000NRG23210320232632805
|
21/03/2023
|
PONRAJ
|
2924001WL062914
|
PONRAJ
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
PONRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-018-018/73-A
(Periyanayagipuram)
|
2924001000NRG23210320232632806
|
21/03/2023
|
PANJALAKSHMI
|
2924001WL062914
|
PANJALAKSHMI
|
00177
|
IOBA0001842
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
PANJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-018-018/74-A
(Periyanayagipuram)
|
2924001000NRG23210320232632807
|
21/03/2023
|
ALAMELU
|
2924001WL062914
|
ALAMELU
|
00177
|
IOBA0001842
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-018-018/77-A
(Periyanayagipuram)
|
2924001000NRG23210320232632808
|
21/03/2023
|
MAHESWARI
|
2924001WL062914
|
MAHESWARI
|
00177
|
IOBA0001842
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-018-018/80-A
(Periyanayagipuram)
|
2924001000NRG23210320232632809
|
21/03/2023
|
MOOKKAMMAL
|
2924001WL062914
|
MOOKKAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
MOOKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-018-018/81-A
(Periyanayagipuram)
|
2924001000NRG23210320232632810
|
21/03/2023
|
DHANAPACKIYAM
|
2924001WL062914
|
DHANAPACKIYAM
|
00177
|
IOBA0001842
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
DHANAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-018-018/82-A
(Periyanayagipuram)
|
2924001000NRG23210320232632811
|
21/03/2023
|
SUBBULAKSHMI
|
2924001WL062914
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-018-018/83-A
(Periyanayagipuram)
|
2924001000NRG23210320232632812
|
21/03/2023
|
BADMAVATHY
|
2924001WL062914
|
BADMAVATHY
|
00177
|
IOBA0001842
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
BADMAVATHY
|
CANARA BANK(508532)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-018-018/85-A
(Periyanayagipuram)
|
2924001000NRG23210320232632813
|
21/03/2023
|
VASANTHI
|
2924001WL062914
|
VASANTHI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-018-018/86-A
(Periyanayagipuram)
|
2924001000NRG23210320232632814
|
21/03/2023
|
MARIAMMAL
|
2924001WL062914
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-018-018/87-A
(Periyanayagipuram)
|
2924001000NRG23210320232632815
|
21/03/2023
|
SUBBULAKSHMI
|
2924001WL062914
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-018-018/88-A
(Periyanayagipuram)
|
2924001000NRG23210320232632816
|
21/03/2023
|
SANTHI
|
2924001WL062914
|
SANTHI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-018-018/89-A
(Periyanayagipuram)
|
2924001000NRG23210320232632817
|
21/03/2023
|
YASOTHAI
|
2924001WL062914
|
YASOTHAI
|
00177
|
IOBA0001842
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
YASOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-018-018/99-A
(Periyanayagipuram)
|
2924001000NRG23210320232632818
|
21/03/2023
|
KOSALAIYAMMAL
|
2924001WL062914
|
KOSALAIYAMMAL
|
00177
|
IOBA0001842
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KOSALAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61436
|
61436
|
|
|
|
|
|
|
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-018-018/424-A
(Periyanayagipuram)
|
2924001000NRG23210320232632791
|
21/03/2023
|
SELVARAJ
|
2924001WL062914
|
SELVARAJ
|
00415
|
SBIN0000809
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-018-018/441-A
(Periyanayagipuram)
|
2924001000NRG23210320232632795
|
21/03/2023
|
SANTHI
|
2924001WL062914
|
SANTHI
|
00415
|
SBIN0000809
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67186
|
67186
|
|
|
|
|
|
|
|