|
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-24-001-029-029/1-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117355
|
23/04/2022
|
MEYYAKKAL
|
2924001WL002585
|
MEYYAKKAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
MEYYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-029-029/10-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117356
|
23/04/2022
|
LARANCE
|
2924001WL002585
|
LARANCE
|
00177
|
IOBA0001842
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
LARANCE
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-029-029/101-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117357
|
23/04/2022
|
THAVAMANI
|
2924001WL002585
|
THAVAMANI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
THAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-029-029/109-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117358
|
23/04/2022
|
KUTTI
|
2924001WL002585
|
KUTTI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
KUTTI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-029-029/112-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117359
|
23/04/2022
|
MUNIAMMAL
|
2924001WL002585
|
MUNIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-029-029/113-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117360
|
23/04/2022
|
PACKIAM
|
2924001WL002585
|
PACKIAM
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
PACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-029-029/114-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117361
|
23/04/2022
|
SANMUGATHAI
|
2924001WL002585
|
SANMUGATHAI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
SANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-029-029/118-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117362
|
23/04/2022
|
ALAGAMMAL
|
2924001WL002585
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
240
|
240
|
Processed
|
12/05/2022
|
|
017520185
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-029-029/119-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117363
|
23/04/2022
|
ANANDHASELVI
|
2924001WL002585
|
ANANDHASELVI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
ANANDHASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-029-029/124-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117364
|
23/04/2022
|
MUTHUMEENA
|
2924001WL002585
|
MUTHUMEENA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MUTHUMEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-029-029/130-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117365
|
23/04/2022
|
KARUPPAYI
|
2924001WL002585
|
KARUPPAYI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-029-029/131-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117366
|
23/04/2022
|
VANATHAI
|
2924001WL002585
|
VANATHAI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
VANATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-029-029/139-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117367
|
23/04/2022
|
AMUTHA
|
2924001WL002585
|
AMUTHA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-029-029/143-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117369
|
23/04/2022
|
LAKSHMI
|
2924001WL002585
|
LAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-029-029/144-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117370
|
23/04/2022
|
RENGAMMAL
|
2924001WL002585
|
RENGAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
RENGAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-029-029/147-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117371
|
23/04/2022
|
SHANMUGALAKSHMI
|
2924001WL002585
|
SHANMUGALAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
SHANMUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-029-029/149-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117372
|
23/04/2022
|
GURUVALLI
|
2924001WL002585
|
GURUVALLI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
GURUVALLI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-029-029/151-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117373
|
23/04/2022
|
LAKSHMI
|
2924001WL002585
|
LAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-029-029/160-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117374
|
23/04/2022
|
PECHIAMMAL
|
2924001WL002585
|
PECHIAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
PECHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-029-029/162-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117375
|
23/04/2022
|
RENUKA
|
2924001WL002585
|
RENUKA
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-029-029/17-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117376
|
23/04/2022
|
DEVI
|
2924001WL002585
|
DEVI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-029-029/178-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117377
|
23/04/2022
|
SEENIAMMAL
|
2924001WL002585
|
SEENIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
SEENIAMMAL
|
CANARA BANK(508532)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-029-029/180-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117378
|
23/04/2022
|
POUNTHAI
|
2924001WL002585
|
POUNTHAI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
POUNTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-029-029/182-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117379
|
23/04/2022
|
PECHIAMMAL
|
2924001WL002585
|
PECHIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
PECHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-029-029/183-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117380
|
23/04/2022
|
SELVI
|
2924001WL002585
|
SELVI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-029-029/184-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117381
|
23/04/2022
|
CHOKKATHANGAM
|
2924001WL002585
|
CHOKKATHANGAM
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
CHOKKATHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-029-029/186-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117382
|
23/04/2022
|
GURUVAMMAL
|
2924001WL002585
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-029-029/191-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117383
|
23/04/2022
|
GANAPATHY
|
2924001WL002585
|
GANAPATHY
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
GANAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-029-029/193-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117384
|
23/04/2022
|
PARUVATHAM
|
2924001WL002585
|
PARUVATHAM
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
PARUVATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-029-029/204-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117385
|
23/04/2022
|
PECHIAMMAL
|
2924001WL002585
|
PECHIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
PECHIAMMAL
|
CANARA BANK(508532)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-029-029/215-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117386
|
23/04/2022
|
ALAGUSUNDARI
|
2924001WL002585
|
ALAGUSUNDARI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
ALAGUSUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-029-029/226-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117387
|
23/04/2022
|
CHITRA
|
2924001WL002585
|
CHITRA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-029-029/235-a
(Vadhuvarpatti)
|
2924001000NRG23220420220117388
|
23/04/2022
|
MOOKKAMMAL
|
2924001WL002585
|
MOOKKAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-029-029/240-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117389
|
23/04/2022
|
RAJALAKSHMI
|
2924001WL002585
|
RAJALAKSHMI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-029-029/254-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117390
|
23/04/2022
|
MAKALAKSHMI
|
2924001WL002585
|
MAKALAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MAKALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-029-029/267-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117393
|
23/04/2022
|
SUNDARI
|
2924001WL002585
|
SUNDARI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-029-029/27-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117394
|
23/04/2022
|
MICHELAMMAL
|
2924001WL002585
|
MICHELAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MICHELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-029-029/29-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117395
|
23/04/2022
|
VALLIAMMAL
|
2924001WL002585
|
VALLIAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-029-029/302-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117397
|
23/04/2022
|
MURUGESWARI
|
2924001WL002585
|
MURUGESWARI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-029-029/306-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117398
|
23/04/2022
|
MEENATCHI
|
2924001WL002585
|
MEENATCHI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-029-029/308-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117399
|
23/04/2022
|
MAREESHWARI
|
2924001WL002585
|
MAREESHWARI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MAREESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-029-029/309-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117400
|
23/04/2022
|
LATHA
|
2924001WL002585
|
LATHA
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-029-029/31-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117401
|
23/04/2022
|
MURUGANANTHAM
|
2924001WL002585
|
MURUGANANTHAM
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MURUGANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-029-029/314-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117402
|
23/04/2022
|
JEYAKODI
|
2924001WL002585
|
JEYAKODI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
JEYAKODI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-029-029/318-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117403
|
23/04/2022
|
RAMUTHAI
|
2924001WL002585
|
RAMUTHAI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
RAMUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-029-029/319-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117404
|
23/04/2022
|
MAREESWARI
|
2924001WL002585
|
MAREESWARI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MAREESWARI
|
INDIAN BANK(607105)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-029-029/321-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117405
|
23/04/2022
|
PECHIAMMAL
|
2924001WL002585
|
PECHIAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
PECHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-029-029/329-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117406
|
23/04/2022
|
KALIAMMAL
|
2924001WL002585
|
KALIAMMAL
|
00177
|
IOBA0001842
|
240
|
240
|
Processed
|
12/05/2022
|
|
017520185
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-029-029/33-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117407
|
23/04/2022
|
VENGADESWARI
|
2924001WL002585
|
VENGADESWARI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
VENGADESWARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-029-029/332-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117408
|
23/04/2022
|
SUNDARI
|
2924001WL002585
|
SUNDARI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-029-029/35-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117412
|
23/04/2022
|
VASANTHA
|
2924001WL002585
|
VASANTHA
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-029-029/39-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117419
|
23/04/2022
|
JAYALAKSHMI
|
2924001WL002585
|
JAYALAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-029-029/40-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117420
|
23/04/2022
|
CHOKKAMMAL
|
2924001WL002585
|
CHOKKAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
CHOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-029-029/41-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117423
|
23/04/2022
|
VIJAYA
|
2924001WL002585
|
VIJAYA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-029-029/44-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117427
|
23/04/2022
|
THANGAPONNU
|
2924001WL002585
|
THANGAPONNU
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
THANGAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-029-029/45-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117428
|
23/04/2022
|
VALLIAMMAL
|
2924001WL002585
|
VALLIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-029-029/47-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117429
|
23/04/2022
|
PANJAVARNAM
|
2924001WL002585
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-029-029/51-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117430
|
23/04/2022
|
KARNAMMAL
|
2924001WL002585
|
KARNAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
KARNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-029-029/52-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117431
|
23/04/2022
|
CHINNAMMAL
|
2924001WL002585
|
CHINNAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-029-029/53-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117432
|
23/04/2022
|
PICHAIAMMAL
|
2924001WL002585
|
PICHAIAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
PICHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-029-029/55-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117433
|
23/04/2022
|
ALAGU
|
2924001WL002585
|
ALAGU
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-029-029/59-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117434
|
23/04/2022
|
SARANYA
|
2924001WL002585
|
SARANYA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
SARANYA
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-029-029/6-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117435
|
23/04/2022
|
RUKUMANI
|
2924001WL002585
|
RUKUMANI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-029-029/60-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117436
|
23/04/2022
|
PECHIAMMAL
|
2924001WL002585
|
PECHIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
PECHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-029-029/62-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117437
|
23/04/2022
|
PETHAMMAL
|
2924001WL002585
|
PETHAMMAL
|
00177
|
IOBA0001842
|
240
|
240
|
Processed
|
12/05/2022
|
|
017520185
|
|
PETHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-029-029/66-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117438
|
23/04/2022
|
JANSI RANI
|
2924001WL002585
|
JANSI RANI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
JANSI RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-029-029/77-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117439
|
23/04/2022
|
SENBAGAM
|
2924001WL002585
|
SENBAGAM
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
SENBAGAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-029-029/83-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117440
|
23/04/2022
|
PANNERSELVI
|
2924001WL002585
|
PANNERSELVI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
PANNERSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-029-029/86-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117441
|
23/04/2022
|
NACHAMMAL
|
2924001WL002585
|
NACHAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-029-029/87-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117442
|
23/04/2022
|
LAKSHMI
|
2924001WL002585
|
LAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-029-029/88-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117443
|
23/04/2022
|
KALEESWARI
|
2924001WL002585
|
KALEESWARI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-029-029/90-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117444
|
23/04/2022
|
ATHAMMAL
|
2924001WL002585
|
ATHAMMAL
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
ATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-029-029/93-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117445
|
23/04/2022
|
BALAMANI
|
2924001WL002585
|
BALAMANI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-029-029/96-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117446
|
23/04/2022
|
MEENATCHI
|
2924001WL002585
|
MEENATCHI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-029-029/97-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117447
|
23/04/2022
|
PACKIAM
|
2924001WL002585
|
PACKIAM
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
PACKIAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64964
|
64964
|
|
|
|
|
|
|
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-029-029/265-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117392
|
23/04/2022
|
ANANTHAVLLI
|
2924001WL002585
|
ANANTHAVLLI
|
00468
|
UBIN0553735
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
ANANTHAVLLI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-029-029/340-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117409
|
23/04/2022
|
RAJESWARI
|
2924001WL002585
|
RAJESWARI
|
00468
|
UBIN0553735
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-029-029/347-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117410
|
23/04/2022
|
PACKIYALAKSHMI
|
2924001WL002585
|
PACKIYALAKSHMI
|
00468
|
UBIN0553735
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
PACKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-029-029/348-A
(Vadhuvarpatti)
|
2924001000NRG23220420220117411
|
23/04/2022
|
KARPAGAM
|
2924001WL002585
|
KARPAGAM
|
00468
|
UBIN0553735
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
KARPAGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68804
|
68804
|
|
|
|
|
|
|
|