|
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-24-001-013-001/1038-A
(Malaipatti)
|
2924001000NRG23170520220332901
|
17/05/2022
|
GUNAVATHI
|
2924001WL007889
|
GUNAVATHI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
GUNAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1039-A
(Malaipatti)
|
2924001000NRG23170520220332902
|
17/05/2022
|
LAKSHMANAN
|
2924001WL007889
|
LAKSHMANAN
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1044-A
(Malaipatti)
|
2924001000NRG23170520220332903
|
17/05/2022
|
SUBBULAKSHMI
|
2924001WL007889
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1074-A
(Malaipatti)
|
2924001000NRG23170520220332904
|
17/05/2022
|
VIJAYALAKSHMI
|
2924001WL007889
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1086-A
(Malaipatti)
|
2924001000NRG23170520220332906
|
17/05/2022
|
SAROJA
|
2924001WL007889
|
SAROJA
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1090-A
(Malaipatti)
|
2924001000NRG23170520220332907
|
17/05/2022
|
SARASWATHI
|
2924001WL007889
|
SARASWATHI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1097-A
(Malaipatti)
|
2924001000NRG23170520220332908
|
17/05/2022
|
RANJANI
|
2924001WL007889
|
RANJANI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
RANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1099-A
(Malaipatti)
|
2924001000NRG23170520220332910
|
17/05/2022
|
DEVAGI
|
2924001WL007889
|
DEVAGI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
DEVAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1113-A
(Malaipatti)
|
2924001000NRG23170520220332911
|
17/05/2022
|
SEETHARAMAN
|
2924001WL007889
|
SEETHARAMAN
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SEETHARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1114-A
(Malaipatti)
|
2924001000NRG23170520220332912
|
17/05/2022
|
SANKARAPPAN
|
2924001WL007889
|
SANKARAPPAN
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANKARAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1119-A
(Malaipatti)
|
2924001000NRG23170520220332915
|
17/05/2022
|
THANGAM
|
2924001WL007889
|
THANGAM
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-013-001/668-A
(Malaipatti)
|
2924001000NRG23170520220332927
|
17/05/2022
|
PONPANDIAMMAL
|
2924001WL007889
|
PONPANDIAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PONPANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-013-001/669-B
(Malaipatti)
|
2924001000NRG23170520220332928
|
17/05/2022
|
CHANDRA
|
2924001WL007889
|
CHANDRA
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-013-001/677-B
(Malaipatti)
|
2924001000NRG23170520220332929
|
17/05/2022
|
MUTHAMMAL
|
2924001WL007889
|
MUTHAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-013-001/865-A
(Malaipatti)
|
2924001000NRG23170520220332930
|
17/05/2022
|
ALAGAMMAL
|
2924001WL007889
|
ALAGAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-013-001/866-A
(Malaipatti)
|
2924001000NRG23170520220332931
|
17/05/2022
|
MUTHUMARI
|
2924001WL007889
|
MUTHUMARI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-013-001/874-A
(Malaipatti)
|
2924001000NRG23170520220332932
|
17/05/2022
|
POONGODI
|
2924001WL007889
|
POONGODI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-013-001/922-A
(Malaipatti)
|
2924001000NRG23170520220332933
|
17/05/2022
|
ALAGARSAMY
|
2924001WL007889
|
ALAGARSAMY
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALAGARSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-013-001/926-A
(Malaipatti)
|
2924001000NRG23170520220332934
|
17/05/2022
|
GOVULAKSHMI
|
2924001WL007889
|
GOVULAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
GOVULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-013-001/930-A
(Malaipatti)
|
2924001000NRG23170520220332935
|
17/05/2022
|
ROKINI
|
2924001WL007889
|
ROKINI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
ROKINI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-013-001/941-A
(Malaipatti)
|
2924001000NRG23170520220332936
|
17/05/2022
|
MOOKAMMAL
|
2924001WL007889
|
MOOKAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MOOKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-013-001/947-A
(Malaipatti)
|
2924001000NRG23170520220332937
|
17/05/2022
|
PANDI
|
2924001WL007889
|
PANDI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-013-001/954-A
(Malaipatti)
|
2924001000NRG23170520220332938
|
17/05/2022
|
SATHIYAPRIYA
|
2924001WL007889
|
SATHIYAPRIYA
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SATHIYAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-013-001/969-A
(Malaipatti)
|
2924001000NRG23170520220332939
|
17/05/2022
|
SHANMUGALAKSHMI
|
2924001WL007889
|
SHANMUGALAKSHMI
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
SHANMUGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-013-001/987-A
(Malaipatti)
|
2924001000NRG23170520220332941
|
17/05/2022
|
VALLIYAMMAL
|
2924001WL007889
|
VALLIYAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-013-001/996-A
(Malaipatti)
|
2924001000NRG23170520220332942
|
17/05/2022
|
MARIAMMAL
|
2924001WL007889
|
MARIAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-013-001/999-A
(Malaipatti)
|
2924001000NRG23170520220332944
|
17/05/2022
|
POOCHENDU
|
2924001WL007889
|
POOCHENDU
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
POOCHENDU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1049-A
(Malaipatti)
|
2924001000NRG23170520220332945
|
17/05/2022
|
VEERALAKSHMI
|
2924001WL007889
|
VEERALAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-013-013/107-A
(Malaipatti)
|
2924001000NRG23170520220332946
|
17/05/2022
|
PANDIAMMAL
|
2924001WL007889
|
PANDIAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-013-013/115-A
(Malaipatti)
|
2924001000NRG23170520220332949
|
17/05/2022
|
SUBBULAKSHMI
|
2924001WL007889
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-013-013/153-A
(Malaipatti)
|
2924001000NRG23170520220332954
|
17/05/2022
|
ALAGAMMAL
|
2924001WL007889
|
ALAGAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-013-013/155-A
(Malaipatti)
|
2924001000NRG23170520220332955
|
17/05/2022
|
INDIRANI
|
2924001WL007889
|
INDIRANI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-013-013/160-A
(Malaipatti)
|
2924001000NRG23170520220332957
|
17/05/2022
|
PAPPAMMAL
|
2924001WL007889
|
PAPPAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-013-013/171-B
(Malaipatti)
|
2924001000NRG23170520220332958
|
17/05/2022
|
KASTHURIRANI
|
2924001WL007889
|
KASTHURIRANI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KASTHURIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-013-013/178-A
(Malaipatti)
|
2924001000NRG23170520220332960
|
17/05/2022
|
CHANDRA
|
2924001WL007889
|
CHANDRA
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-013-013/186-A
(Malaipatti)
|
2924001000NRG23170520220332961
|
17/05/2022
|
MUTHIRULAN
|
2924001WL007889
|
MUTHIRULAN
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHIRULAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-013-013/187-A
(Malaipatti)
|
2924001000NRG23170520220332962
|
17/05/2022
|
RANI
|
2924001WL007889
|
RANI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-013-013/189-A
(Malaipatti)
|
2924001000NRG23170520220332963
|
17/05/2022
|
SANMUGATHAI
|
2924001WL007889
|
SANMUGATHAI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-013-013/191-A
(Malaipatti)
|
2924001000NRG23170520220332965
|
17/05/2022
|
POOCHENDU
|
2924001WL007889
|
POOCHENDU
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
POOCHENDU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-013-013/194-A
(Malaipatti)
|
2924001000NRG23170520220332967
|
17/05/2022
|
AVADAITHANGAM
|
2924001WL007889
|
AVADAITHANGAM
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
AVADAITHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-013-013/195-A
(Malaipatti)
|
2924001000NRG23170520220332968
|
17/05/2022
|
VALARMATHI
|
2924001WL007889
|
VALARMATHI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-013-013/196-A
(Malaipatti)
|
2924001000NRG23170520220332969
|
17/05/2022
|
PANJAVARNAM
|
2924001WL007889
|
PANJAVARNAM
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-013-013/197-A
(Malaipatti)
|
2924001000NRG23170520220332970
|
17/05/2022
|
JAYALAKSHMI
|
2924001WL007889
|
JAYALAKSHMI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-013-013/199-A
(Malaipatti)
|
2924001000NRG23170520220332971
|
17/05/2022
|
PALANIYAMMAL
|
2924001WL007889
|
PALANIYAMMAL
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-013-013/2-A
(Malaipatti)
|
2924001000NRG23170520220332972
|
17/05/2022
|
SANKARAMMAL
|
2924001WL007889
|
SANKARAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-013-013/200-A
(Malaipatti)
|
2924001000NRG23170520220332974
|
17/05/2022
|
MARIAMMAL
|
2924001WL007889
|
MARIAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-013-013/201-A
(Malaipatti)
|
2924001000NRG23170520220332975
|
17/05/2022
|
VELLAIAMMAL
|
2924001WL007889
|
VELLAIAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-013-013/208-A
(Malaipatti)
|
2924001000NRG23170520220332978
|
17/05/2022
|
VELUTHAI
|
2924001WL007889
|
VELUTHAI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
VELUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-013-013/209-A
(Malaipatti)
|
2924001000NRG23170520220332980
|
17/05/2022
|
POLOGAPANDIYAN
|
2924001WL007889
|
POLOGAPANDIYAN
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
POLOGAPANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-013-013/232-A
(Malaipatti)
|
2924001000NRG23170520220332981
|
17/05/2022
|
SUBBUTHAI
|
2924001WL007889
|
SUBBUTHAI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBUTHAI
|
CANARA BANK(508532)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-013-013/237-A
(Malaipatti)
|
2924001000NRG23170520220332983
|
17/05/2022
|
SUBBULAKSHMI
|
2924001WL007889
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-013-013/250-A
(Malaipatti)
|
2924001000NRG23170520220332986
|
17/05/2022
|
MUTHUMARI
|
2924001WL007889
|
MUTHUMARI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-013-013/258-A
(Malaipatti)
|
2924001000NRG23170520220332988
|
17/05/2022
|
PANDIAMMAL
|
2924001WL007889
|
PANDIAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-013-013/259-A
(Malaipatti)
|
2924001000NRG23170520220332989
|
17/05/2022
|
ANNALAKSHMI
|
2924001WL007889
|
ANNALAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-013-013/263-A
(Malaipatti)
|
2924001000NRG23170520220332990
|
17/05/2022
|
MUTHULAKSHMI
|
2924001WL007889
|
MUTHULAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-013-013/265-A
(Malaipatti)
|
2924001000NRG23170520220332991
|
17/05/2022
|
PERUMALAKKAL
|
2924001WL007889
|
PERUMALAKKAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PERUMALAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-013-013/27-A
(Malaipatti)
|
2924001000NRG23170520220332992
|
17/05/2022
|
RAMALAKSHMI
|
2924001WL007889
|
RAMALAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-013-013/271-A
(Malaipatti)
|
2924001000NRG23170520220332993
|
17/05/2022
|
SUBBULAKSHMI
|
2924001WL007889
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-013-013/278-A
(Malaipatti)
|
2924001000NRG23170520220332994
|
17/05/2022
|
RAJALAKSHMI
|
2924001WL007889
|
RAJALAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-013-013/283-A
(Malaipatti)
|
2924001000NRG23170520220332995
|
17/05/2022
|
CHANDRA
|
2924001WL007889
|
CHANDRA
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-013-013/295-A
(Malaipatti)
|
2924001000NRG23170520220332996
|
17/05/2022
|
KARUPPAYI
|
2924001WL007889
|
KARUPPAYI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-013-013/3-A
(Malaipatti)
|
2924001000NRG23170520220332997
|
17/05/2022
|
ALLIRANI
|
2924001WL007889
|
ALLIRANI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALLIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-013-013/301-A
(Malaipatti)
|
2924001000NRG23170520220332998
|
17/05/2022
|
DHANALAKSHMI
|
2924001WL007889
|
DHANALAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-013-013/312-A
(Malaipatti)
|
2924001000NRG23170520220332999
|
17/05/2022
|
KALIAMMAL
|
2924001WL007889
|
KALIAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-013-013/333-A
(Malaipatti)
|
2924001000NRG23170520220333000
|
17/05/2022
|
PERIAMUNIANDI
|
2924001WL007889
|
PERIAMUNIANDI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PERIAMUNIANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-013-013/334-A
(Malaipatti)
|
2924001000NRG23170520220333001
|
17/05/2022
|
PONNUTHAI
|
2924001WL007889
|
PONNUTHAI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PONNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-013-013/340-A
(Malaipatti)
|
2924001000NRG23170520220333003
|
17/05/2022
|
SANMUGATHAI
|
2924001WL007889
|
SANMUGATHAI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-013-013/341-A
(Malaipatti)
|
2924001000NRG23170520220333004
|
17/05/2022
|
LAKSHMI
|
2924001WL007889
|
LAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-013-013/38-A
(Malaipatti)
|
2924001000NRG23170520220333007
|
17/05/2022
|
SELVI
|
2924001WL007889
|
SELVI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-013-013/408-A
(Malaipatti)
|
2924001000NRG23170520220333008
|
17/05/2022
|
VELUTHAI
|
2924001WL007889
|
VELUTHAI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
VELUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-013-013/478-A
(Malaipatti)
|
2924001000NRG23170520220333010
|
17/05/2022
|
RAJKUMAR
|
2924001WL007889
|
RAJKUMAR
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-013-013/484-A
(Malaipatti)
|
2924001000NRG23170520220333011
|
17/05/2022
|
MAHALAKSHMI
|
2924001WL007889
|
MAHALAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-013-013/5-A
(Malaipatti)
|
2924001000NRG23170520220333012
|
17/05/2022
|
SANMUGAIAH
|
2924001WL007889
|
SANMUGAIAH
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANMUGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-013-013/518-A
(Malaipatti)
|
2924001000NRG23170520220333013
|
17/05/2022
|
RAMAKKAL
|
2924001WL007889
|
RAMAKKAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-013-013/519-A
(Malaipatti)
|
2924001000NRG23170520220333014
|
17/05/2022
|
VIJAYALAKSMI
|
2924001WL007889
|
VIJAYALAKSMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIJAYALAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-013-013/557-A
(Malaipatti)
|
2924001000NRG23170520220333017
|
17/05/2022
|
KUNJARAMMAL
|
2924001WL007889
|
KUNJARAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KUNJARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-013-013/6-A
(Malaipatti)
|
2924001000NRG23170520220333018
|
17/05/2022
|
VIJAYALAKSHMI
|
2924001WL007889
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-013-013/616-A
(Malaipatti)
|
2924001000NRG23170520220333019
|
17/05/2022
|
SARASWATHY
|
2924001WL007889
|
SARASWATHY
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-013-013/622-A
(Malaipatti)
|
2924001000NRG23170520220333020
|
17/05/2022
|
AMSAVENI
|
2924001WL007889
|
AMSAVENI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMSAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-013-013/645-A
(Malaipatti)
|
2924001000NRG23170520220333022
|
17/05/2022
|
SUDHA
|
2924001WL007889
|
SUDHA
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-013-013/678-a
(Malaipatti)
|
2924001000NRG23170520220333024
|
17/05/2022
|
VIGNESWARI
|
2924001WL007889
|
VIGNESWARI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIGNESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-013-013/695-A
(Malaipatti)
|
2924001000NRG23170520220333025
|
17/05/2022
|
GEETHA
|
2924001WL007889
|
GEETHA
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-013-013/698-A
(Malaipatti)
|
2924001000NRG23170520220333026
|
17/05/2022
|
PECHIAMMAL
|
2924001WL007889
|
PECHIAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PECHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-013-013/7-A
(Malaipatti)
|
2924001000NRG23170520220333027
|
17/05/2022
|
PITCHAIAMMAL
|
2924001WL007889
|
PITCHAIAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PITCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-013-013/740-A
(Malaipatti)
|
2924001000NRG23170520220333028
|
17/05/2022
|
SUBBULAKSHMI
|
2924001WL007889
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-013-013/741-A
(Malaipatti)
|
2924001000NRG23170520220333029
|
17/05/2022
|
SELVI
|
2924001WL007889
|
SELVI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-013-013/761-A
(Malaipatti)
|
2924001000NRG23170520220333030
|
17/05/2022
|
SUSEELA
|
2924001WL007889
|
SUSEELA
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-013-013/764-A
(Malaipatti)
|
2924001000NRG23170520220333032
|
17/05/2022
|
RAJALAKSHMI
|
2924001WL007889
|
RAJALAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-013-013/766-A
(Malaipatti)
|
2924001000NRG23170520220333033
|
17/05/2022
|
PANDIAMMAL
|
2924001WL007889
|
PANDIAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-013-013/798
(Malaipatti)
|
2924001000NRG23170520220333034
|
17/05/2022
|
MUTHUVENI
|
2924001WL007889
|
MUTHUVENI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHUVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-013-013/8-A
(Malaipatti)
|
2924001000NRG23170520220333035
|
17/05/2022
|
KURUVAMMAL
|
2924001WL007889
|
KURUVAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-013-013/923-A
(Malaipatti)
|
2924001000NRG23170520220333036
|
17/05/2022
|
KRISHNAJEYANTHI
|
2924001WL007889
|
KRISHNAJEYANTHI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KRISHNAJEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-013-013/936-A
(Malaipatti)
|
2924001000NRG23170520220333037
|
17/05/2022
|
SUBBULAKSHMI
|
2924001WL007889
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132966
|
132966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132966
|
132966
|
|
|
|
|
|
|
|