|
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-24-001-021-003/711-A
(Puliyooran)
|
2924001000NRG23190920221494097
|
20/09/2022
|
RAJALAKSHMI
|
2924001WL035920
|
RAJALAKSHMI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857975
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-021-021/1-A
(Puliyooran)
|
2924001000NRG23190920221494098
|
20/09/2022
|
PANDIAMMAL
|
2924001WL035920
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-021-021/101-A
(Puliyooran)
|
2924001000NRG23190920221494099
|
20/09/2022
|
PITCHAIYAMMAL
|
2924001WL035920
|
PITCHAIYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-021-021/109-A
(Puliyooran)
|
2924001000NRG23190920221494100
|
20/09/2022
|
VEERALAKSHMI
|
2924001WL035920
|
VEERALAKSHMI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
VEERALAKSHMI
|
CANARA BANK(508532)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-021-021/13-A
(Puliyooran)
|
2924001000NRG23190920221494101
|
20/09/2022
|
MARIAMMAL
|
2924001WL035920
|
MARIAMMAL
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857975
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-021-021/14-A
(Puliyooran)
|
2924001000NRG23190920221494102
|
20/09/2022
|
PACKIAM
|
2924001WL035920
|
PACKIAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
PACKIAM
|
CANARA BANK(508532)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-021-021/16-A
(Puliyooran)
|
2924001000NRG23190920221494104
|
20/09/2022
|
SUSILA
|
2924001WL035920
|
SUSILA
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUSILA
|
BANK OF BARODA(606985)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-021-021/17-A
(Puliyooran)
|
2924001000NRG23190920221494105
|
20/09/2022
|
THANGAPUSPAM
|
2924001WL035920
|
THANGAPUSPAM
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857975
|
|
THANGAPUSPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-021-021/21-A
(Puliyooran)
|
2924001000NRG23190920221494106
|
20/09/2022
|
PECHIAMMAL
|
2924001WL035920
|
PECHIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
PECHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-021-021/231-A
(Puliyooran)
|
2924001000NRG23190920221494107
|
20/09/2022
|
PITCHAIYAMMAL
|
2924001WL035920
|
PITCHAIYAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
PITCHAIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-021-021/232-A
(Puliyooran)
|
2924001000NRG23190920221494108
|
20/09/2022
|
VAIRAMANI
|
2924001WL035920
|
VAIRAMANI
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857975
|
|
VAIRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-021-021/236-A
(Puliyooran)
|
2924001000NRG23190920221494110
|
20/09/2022
|
KARUPPIAH
|
2924001WL035920
|
KARUPPIAH
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857975
|
|
KARUPPIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-021-021/236-A
(Puliyooran)
|
2924001000NRG23190920221494109
|
20/09/2022
|
PONNUTHAI
|
2924001WL035920
|
PONNUTHAI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-021-021/240-A
(Puliyooran)
|
2924001000NRG23190920221494111
|
20/09/2022
|
VALLI
|
2924001WL035920
|
VALLI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857975
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-021-021/242-A
(Puliyooran)
|
2924001000NRG23190920221494112
|
20/09/2022
|
VAIRAMANI
|
2924001WL035920
|
VAIRAMANI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857975
|
|
VAIRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-021-021/243-A
(Puliyooran)
|
2924001000NRG23190920221494113
|
20/09/2022
|
MUTHU
|
2924001WL035920
|
MUTHU
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857975
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-021-021/245-A
(Puliyooran)
|
2924001000NRG23190920221494114
|
20/09/2022
|
KARPAGAVALLI
|
2924001WL035920
|
KARPAGAVALLI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857975
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-021-021/25-A
(Puliyooran)
|
2924001000NRG23190920221494115
|
20/09/2022
|
THAYAMMAL
|
2924001WL035920
|
THAYAMMAL
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857975
|
|
THAYAMMAL
|
CANARA BANK(508532)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-021-021/28-A
(Puliyooran)
|
2924001000NRG23190920221494116
|
20/09/2022
|
NAGAMMAL
|
2924001WL035920
|
NAGAMMAL
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857975
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-021-021/288-A
(Puliyooran)
|
2924001000NRG23190920221494117
|
20/09/2022
|
MUTHUKODI
|
2924001WL035920
|
MUTHUKODI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857975
|
|
MUTHUKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-021-021/29-A
(Puliyooran)
|
2924001000NRG23190920221494118
|
20/09/2022
|
VALLI
|
2924001WL035920
|
VALLI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
VALLI
|
CANARA BANK(508532)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-021-021/295-A
(Puliyooran)
|
2924001000NRG23190920221494119
|
20/09/2022
|
PANDIAMMAL
|
2924001WL035920
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857975
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-021-021/300-A
(Puliyooran)
|
2924001000NRG23190920221494120
|
20/09/2022
|
SATHIYAPOORANAM
|
2924001WL035920
|
SATHIYAPOORANAM
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857975
|
|
SATHIYAPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-021-021/306-A
(Puliyooran)
|
2924001000NRG23190920221494121
|
20/09/2022
|
MUTHUPECHI
|
2924001WL035920
|
MUTHUPECHI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
MUTHUPECHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-021-021/31-A
(Puliyooran)
|
2924001000NRG23190920221494122
|
20/09/2022
|
KATHAMMAL
|
2924001WL035920
|
KATHAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857975
|
|
KATHAMMAL
|
CANARA BANK(508532)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-021-021/34-A
(Puliyooran)
|
2924001000NRG23190920221494123
|
20/09/2022
|
BANUMATHI
|
2924001WL035920
|
BANUMATHI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857975
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-021-021/4-A
(Puliyooran)
|
2924001000NRG23190920221494124
|
20/09/2022
|
VAIYAMMAL
|
2924001WL035920
|
VAIYAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
VAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-021-021/41-A
(Puliyooran)
|
2924001000NRG23190920221494125
|
20/09/2022
|
PANDIAMMAL
|
2924001WL035920
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857975
|
|
PANDIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-021-021/440-A
(Puliyooran)
|
2924001000NRG23190920221494126
|
20/09/2022
|
MAHALAKSHMI
|
2924001WL035920
|
MAHALAKSHMI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857975
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-021-021/443-A
(Puliyooran)
|
2924001000NRG23190920221494127
|
20/09/2022
|
SUBBULAKSHMI
|
2924001WL035920
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-021-021/446-A
(Puliyooran)
|
2924001000NRG23190920221494128
|
20/09/2022
|
AMIRTHAM
|
2924001WL035920
|
AMIRTHAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-021-021/447-A
(Puliyooran)
|
2924001000NRG23190920221494129
|
20/09/2022
|
DHANALAKSHMI
|
2924001WL035920
|
DHANALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-021-021/449-A
(Puliyooran)
|
2924001000NRG23190920221494130
|
20/09/2022
|
NIRAIKUDAM
|
2924001WL035920
|
NIRAIKUDAM
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
NIRAIKUDAM
|
CANARA BANK(508532)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-021-021/454-A
(Puliyooran)
|
2924001000NRG23190920221494131
|
20/09/2022
|
SANTHA
|
2924001WL035920
|
SANTHA
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-021-021/46-A
(Puliyooran)
|
2924001000NRG23190920221494132
|
20/09/2022
|
MUNIAMMAL
|
2924001WL035920
|
MUNIAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
MUNIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-021-021/460-A
(Puliyooran)
|
2924001000NRG23190920221494133
|
20/09/2022
|
VIJAYARANI
|
2924001WL035920
|
VIJAYARANI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
VIJAYARANI
|
CANARA BANK(508532)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-021-021/461-A
(Puliyooran)
|
2924001000NRG23190920221494134
|
20/09/2022
|
BHUVANESWARI
|
2924001WL035920
|
BHUVANESWARI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
BHUVANESWARI
|
CANARA BANK(508532)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-021-021/466-A
(Puliyooran)
|
2924001000NRG23190920221494135
|
20/09/2022
|
MARIAMMAL
|
2924001WL035920
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-021-021/469-A
(Puliyooran)
|
2924001000NRG23190920221494136
|
20/09/2022
|
MURUGESWARI
|
2924001WL035920
|
MURUGESWARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-021-021/474-A
(Puliyooran)
|
2924001000NRG23190920221494137
|
20/09/2022
|
MEENA
|
2924001WL035920
|
MEENA
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
MEENA
|
CANARA BANK(508532)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-021-021/477-A
(Puliyooran)
|
2924001000NRG23190920221494138
|
20/09/2022
|
VELLAIAMMAL
|
2924001WL035920
|
VELLAIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-021-021/478-A
(Puliyooran)
|
2924001000NRG23190920221494139
|
20/09/2022
|
VELAMMAL
|
2924001WL035920
|
VELAMMAL
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857975
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-021-021/49-A
(Puliyooran)
|
2924001000NRG23190920221494140
|
20/09/2022
|
PAPPA
|
2924001WL035920
|
PAPPA
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857975
|
|
PAPPA
|
CANARA BANK(508532)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-021-021/497-A
(Puliyooran)
|
2924001000NRG23190920221494141
|
20/09/2022
|
LAKSHMI
|
2924001WL035920
|
LAKSHMI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857975
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-021-021/50-A
(Puliyooran)
|
2924001000NRG23190920221494142
|
20/09/2022
|
PANDIAMMAL
|
2924001WL035920
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857975
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-021-021/504-A
(Puliyooran)
|
2924001000NRG23190920221494143
|
20/09/2022
|
SELVI
|
2924001WL035920
|
SELVI
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857975
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-021-021/510-A
(Puliyooran)
|
2924001000NRG23190920221494145
|
20/09/2022
|
SAROJA
|
2924001WL035920
|
SAROJA
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857975
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-021-021/520-a
(Puliyooran)
|
2924001000NRG23190920221494146
|
20/09/2022
|
LAKSHMI
|
2924001WL035920
|
LAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-021-021/528-A
(Puliyooran)
|
2924001000NRG23190920221494147
|
20/09/2022
|
SUMATHI
|
2924001WL035920
|
SUMATHI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-021-021/534-A
(Puliyooran)
|
2924001000NRG23190920221494148
|
20/09/2022
|
MANICKAVALLI
|
2924001WL035920
|
MANICKAVALLI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857975
|
|
MANICKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-021-021/538-A
(Puliyooran)
|
2924001000NRG23190920221494149
|
20/09/2022
|
MALLIKA
|
2924001WL035920
|
MALLIKA
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857975
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-021-021/550-A
(Puliyooran)
|
2924001000NRG23190920221494150
|
20/09/2022
|
RAMALAKSHMI
|
2924001WL035920
|
RAMALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-021-021/556-A
(Puliyooran)
|
2924001000NRG23190920221494152
|
20/09/2022
|
ANANTHI
|
2924001WL035920
|
ANANTHI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857975
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-021-021/56-A
(Puliyooran)
|
2924001000NRG23190920221494153
|
20/09/2022
|
MURUGALAKSHMI
|
2924001WL035920
|
MURUGALAKSHMI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
MURUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-021-021/568-A
(Puliyooran)
|
2924001000NRG23190920221494154
|
20/09/2022
|
RATHINAMALA
|
2924001WL035920
|
RATHINAMALA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
RATHINAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-021-021/573-A
(Puliyooran)
|
2924001000NRG23190920221494155
|
20/09/2022
|
SELVI
|
2924001WL035920
|
SELVI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-021-021/59-A
(Puliyooran)
|
2924001000NRG23190920221494156
|
20/09/2022
|
LAKSHMI
|
2924001WL035920
|
LAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-021-021/592-A
(Puliyooran)
|
2924001000NRG23190920221494157
|
20/09/2022
|
VALARMATHY
|
2924001WL035920
|
VALARMATHY
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
VALARMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-021-021/594-A
(Puliyooran)
|
2924001000NRG23190920221494158
|
20/09/2022
|
PETHAYI
|
2924001WL035920
|
PETHAYI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
PETHAYI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-021-021/606-A
(Puliyooran)
|
2924001000NRG23190920221494160
|
20/09/2022
|
SANDHANALAKSHMI
|
2924001WL035920
|
SANDHANALAKSHMI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
SANDHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-021-021/62-A
(Puliyooran)
|
2924001000NRG23190920221494162
|
20/09/2022
|
PANDIAMMAL
|
2924001WL035920
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857975
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-021-021/622-A
(Puliyooran)
|
2924001000NRG23190920221494163
|
20/09/2022
|
VIJAYA
|
2924001WL035920
|
VIJAYA
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-021-021/632-A
(Puliyooran)
|
2924001000NRG23190920221494164
|
20/09/2022
|
LAKSHMI
|
2924001WL035920
|
LAKSHMI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-021-021/641-A
(Puliyooran)
|
2924001000NRG23190920221494165
|
20/09/2022
|
MUTHUPILLAI
|
2924001WL035920
|
MUTHUPILLAI
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
MUTHUPILLAI
|
CANARA BANK(508532)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-021-021/65-A
(Puliyooran)
|
2924001000NRG23190920221494166
|
20/09/2022
|
PALRAJ
|
2924001WL035920
|
PALRAJ
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
PALRAJ
|
CANARA BANK(508532)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-021-021/655-A
(Puliyooran)
|
2924001000NRG23190920221494167
|
20/09/2022
|
MARIYAMMAL
|
2924001WL035920
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-021-021/656-A
(Puliyooran)
|
2924001000NRG23190920221494168
|
20/09/2022
|
ARPUTHAM
|
2924001WL035920
|
ARPUTHAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
ARPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-021-021/659-A
(Puliyooran)
|
2924001000NRG23190920221494169
|
20/09/2022
|
JOTHI
|
2924001WL035920
|
JOTHI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-021-021/660-A
(Puliyooran)
|
2924001000NRG23190920221494170
|
20/09/2022
|
VELLAIAMMAL
|
2924001WL035920
|
VELLAIAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-021-021/67-A
(Puliyooran)
|
2924001000NRG23190920221494171
|
20/09/2022
|
PANDIAMMAL
|
2924001WL035920
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857975
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-021-021/670-A
(Puliyooran)
|
2924001000NRG23190920221494172
|
20/09/2022
|
MARIYAMMAL
|
2924001WL035920
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-021-021/678-A
(Puliyooran)
|
2924001000NRG23190920221494173
|
20/09/2022
|
PANJAVARNAM
|
2924001WL035920
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-021-021/697-A
(Puliyooran)
|
2924001000NRG23190920221494174
|
20/09/2022
|
MUNIYASELVI
|
2924001WL035920
|
MUNIYASELVI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
MUNIYASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-021-021/708-A
(Puliyooran)
|
2924001000NRG23190920221494175
|
20/09/2022
|
KALEESWARI
|
2924001WL035920
|
KALEESWARI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857975
|
|
KALEESWARI
|
INDIAN BANK(607105)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-021-021/714-A
(Puliyooran)
|
2924001000NRG23190920221494176
|
20/09/2022
|
KODI MALAR
|
2924001WL035920
|
KODI MALAR
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857975
|
|
KODI MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-021-021/74-A
(Puliyooran)
|
2924001000NRG23190920221494182
|
20/09/2022
|
MARUTHI
|
2924001WL035920
|
MARUTHI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
MARUTHI
|
CANARA BANK(508532)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-021-021/8-A
(Puliyooran)
|
2924001000NRG23190920221494190
|
20/09/2022
|
VELLAIAMMAL
|
2924001WL035920
|
VELLAIAMMAL
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857975
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-021-021/83-A
(Puliyooran)
|
2924001000NRG23190920221494202
|
20/09/2022
|
POUNTHAI
|
2924001WL035920
|
POUNTHAI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857975
|
|
POUNTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-021-021/86-A
(Puliyooran)
|
2924001000NRG23190920221494203
|
20/09/2022
|
MURUGESWARI
|
2924001WL035920
|
MURUGESWARI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-021-021/89-A
(Puliyooran)
|
2924001000NRG23190920221494204
|
20/09/2022
|
PUSHAM
|
2924001WL035920
|
PUSHAM
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
PUSHAM
|
CANARA BANK(508532)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-021-021/98-A
(Puliyooran)
|
2924001000NRG23190920221494205
|
20/09/2022
|
MARI
|
2924001WL035920
|
MARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
MARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69086
|
69086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69086
|
69086
|
|
|
|
|
|
|
|