|
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-24-001-021-021/230-A
(Puliyooran)
|
2924001000NRG23170120232237593
|
17/01/2023
|
SEENIAMMAL
|
2924001WL054109
|
SEENIAMMAL
|
00078
|
CNRB0000901
|
600
|
600
|
Processed
|
02/02/2023
|
|
037266712
|
|
SEENIAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-021-021/103-A
(Puliyooran)
|
2924001000NRG23170120232237584
|
17/01/2023
|
SORALAGI
|
2924001WL054109
|
SORALAGI
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
02/02/2023
|
|
037266712
|
|
SORALAGI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-021-021/100-A
(Puliyooran)
|
2924001000NRG23170120232237583
|
17/01/2023
|
ESWARI
|
2924001WL054109
|
ESWARI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
02/02/2023
|
|
037266712
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-021-021/104-A
(Puliyooran)
|
2924001000NRG23170120232237585
|
17/01/2023
|
KALA
|
2924001WL054109
|
KALA
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-021-021/106-A
(Puliyooran)
|
2924001000NRG23170120232237586
|
17/01/2023
|
PECHIYAMMAL
|
2924001WL054109
|
PECHIYAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
02/02/2023
|
|
037266712
|
|
PECHIYAMMAL
|
CANARA BANK(508532)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-021-021/111-A
(Puliyooran)
|
2924001000NRG23170120232237587
|
17/01/2023
|
PAPPA
|
2924001WL054109
|
PAPPA
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
02/02/2023
|
|
037266712
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-021-021/117-A
(Puliyooran)
|
2924001000NRG23170120232237588
|
17/01/2023
|
MUTHU
|
2924001WL054109
|
MUTHU
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037266712
|
|
MUTHU
|
CANARA BANK(508532)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-021-021/20-A
(Puliyooran)
|
2924001000NRG23170120232237589
|
17/01/2023
|
MUNIAMMAL
|
2924001WL054109
|
MUNIAMMAL
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
02/02/2023
|
|
037266712
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-021-021/21-A
(Puliyooran)
|
2924001000NRG23170120232237590
|
17/01/2023
|
PECHIAMMAL
|
2924001WL054109
|
PECHIAMMAL
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
02/02/2023
|
|
037266712
|
|
PECHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-021-021/224-A
(Puliyooran)
|
2924001000NRG23170120232237591
|
17/01/2023
|
VELLAIAMMAL
|
2924001WL054109
|
VELLAIAMMAL
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
02/02/2023
|
|
037266712
|
|
VELLAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-021-021/227-A
(Puliyooran)
|
2924001000NRG23170120232237592
|
17/01/2023
|
MARIAMMAL
|
2924001WL054109
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037266712
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-021-021/231-A
(Puliyooran)
|
2924001000NRG23170120232237594
|
17/01/2023
|
PITCHAIYAMMAL
|
2924001WL054109
|
PITCHAIYAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
02/02/2023
|
|
037266712
|
|
PITCHAIYAMMAL
|
CANARA BANK(508532)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-021-021/240-A
(Puliyooran)
|
2924001000NRG23170120232237595
|
17/01/2023
|
VALLI
|
2924001WL054109
|
VALLI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
02/02/2023
|
|
037266712
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-021-021/241-A
(Puliyooran)
|
2924001000NRG23170120232237596
|
17/01/2023
|
RANI
|
2924001WL054109
|
RANI
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
02/02/2023
|
|
037266712
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-021-021/245-A
(Puliyooran)
|
2924001000NRG23170120232237597
|
17/01/2023
|
KARPAGAVALLI
|
2924001WL054109
|
KARPAGAVALLI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
02/02/2023
|
|
037266712
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-021-021/247-A
(Puliyooran)
|
2924001000NRG23170120232237598
|
17/01/2023
|
SRI DEVI
|
2924001WL054109
|
SRI DEVI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
SRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-021-021/281-A
(Puliyooran)
|
2924001000NRG23170120232237599
|
17/01/2023
|
LAKSHMI
|
2924001WL054109
|
LAKSHMI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-021-021/283-A
(Puliyooran)
|
2924001000NRG23170120232237600
|
17/01/2023
|
RAJAMMAL
|
2924001WL054109
|
RAJAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037266712
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-021-021/290-A
(Puliyooran)
|
2924001000NRG23170120232237601
|
17/01/2023
|
PANDIAMMAL
|
2924001WL054109
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
02/02/2023
|
|
037266712
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-021-021/293-A
(Puliyooran)
|
2924001000NRG23170120232237602
|
17/01/2023
|
RATHINAM
|
2924001WL054109
|
RATHINAM
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-021-021/294-A
(Puliyooran)
|
2924001000NRG23170120232237603
|
17/01/2023
|
VAIRAMANI
|
2924001WL054109
|
VAIRAMANI
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
02/02/2023
|
|
037266712
|
|
VAIRAMANI
|
CANARA BANK(508532)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-021-021/299-A
(Puliyooran)
|
2924001000NRG23170120232237604
|
17/01/2023
|
MUNIYAMMAL
|
2924001WL054109
|
MUNIYAMMAL
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
02/02/2023
|
|
037266712
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-021-021/3-A
(Puliyooran)
|
2924001000NRG23170120232237605
|
17/01/2023
|
SUNDARAMMAL
|
2924001WL054109
|
SUNDARAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
SUNDARAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-021-021/300-A
(Puliyooran)
|
2924001000NRG23170120232237606
|
17/01/2023
|
SATHIYAPOORANAM
|
2924001WL054109
|
SATHIYAPOORANAM
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
SATHIYAPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-021-021/301-A
(Puliyooran)
|
2924001000NRG23170120232237607
|
17/01/2023
|
MUNIAMMAL
|
2924001WL054109
|
MUNIAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
02/02/2023
|
|
037266712
|
|
MUNIAMMAL
|
CANARA BANK(508532)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-021-021/37-A
(Puliyooran)
|
2924001000NRG23170120232237608
|
17/01/2023
|
KALIAMMAL
|
2924001WL054109
|
KALIAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
02/02/2023
|
|
037266712
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-021-021/405-A
(Puliyooran)
|
2924001000NRG23170120232237609
|
17/01/2023
|
PANDEESWARI
|
2924001WL054109
|
PANDEESWARI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
02/02/2023
|
|
037266712
|
|
PANDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-021-021/41-A
(Puliyooran)
|
2924001000NRG23170120232237610
|
17/01/2023
|
PANDIAMMAL
|
2924001WL054109
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037266712
|
|
PANDIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-021-021/425-A
(Puliyooran)
|
2924001000NRG23170120232237611
|
17/01/2023
|
PICHAIYAMMAL
|
2924001WL054109
|
PICHAIYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037266712
|
|
PICHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-021-021/43-A
(Puliyooran)
|
2924001000NRG23170120232237612
|
17/01/2023
|
ALAGAMMAL
|
2924001WL054109
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
02/02/2023
|
|
037266712
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-021-021/438-A
(Puliyooran)
|
2924001000NRG23170120232237613
|
17/01/2023
|
MURUGALAKSHMI
|
2924001WL054109
|
MURUGALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037266712
|
|
MURUGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-021-021/440-A
(Puliyooran)
|
2924001000NRG23170120232237614
|
17/01/2023
|
MAHALAKSHMI
|
2924001WL054109
|
MAHALAKSHMI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-021-021/445-A
(Puliyooran)
|
2924001000NRG23170120232237615
|
17/01/2023
|
SAGUNTHALA
|
2924001WL054109
|
SAGUNTHALA
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-021-021/449-A
(Puliyooran)
|
2924001000NRG23170120232237616
|
17/01/2023
|
NIRAIKUDAM
|
2924001WL054109
|
NIRAIKUDAM
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
02/02/2023
|
|
037266712
|
|
NIRAIKUDAM
|
CANARA BANK(508532)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-021-021/450-A
(Puliyooran)
|
2924001000NRG23170120232237617
|
17/01/2023
|
VAIRAMANI
|
2924001WL054109
|
VAIRAMANI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
VAIRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-021-021/454-A
(Puliyooran)
|
2924001000NRG23170120232237618
|
17/01/2023
|
SANTHA
|
2924001WL054109
|
SANTHA
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
02/02/2023
|
|
037266712
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-021-021/455-A
(Puliyooran)
|
2924001000NRG23170120232237619
|
17/01/2023
|
PERUMALAKKAL
|
2924001WL054109
|
PERUMALAKKAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037266712
|
|
PERUMALAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-021-021/460-A
(Puliyooran)
|
2924001000NRG23170120232237620
|
17/01/2023
|
VIJAYARANI
|
2924001WL054109
|
VIJAYARANI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
VIJAYARANI
|
CANARA BANK(508532)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-021-021/461-A
(Puliyooran)
|
2924001000NRG23170120232237621
|
17/01/2023
|
BHUVANESWARI
|
2924001WL054109
|
BHUVANESWARI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
BHUVANESWARI
|
CANARA BANK(508532)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-021-021/464-A
(Puliyooran)
|
2924001000NRG23170120232237622
|
17/01/2023
|
ARUMUGAM
|
2924001WL054109
|
ARUMUGAM
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
02/02/2023
|
|
037266712
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-021-021/47-A
(Puliyooran)
|
2924001000NRG23170120232237623
|
17/01/2023
|
RAKKU
|
2924001WL054109
|
RAKKU
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
02/02/2023
|
|
037266712
|
|
RAKKU
|
CANARA BANK(508532)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-021-021/470-A
(Puliyooran)
|
2924001000NRG23170120232237624
|
17/01/2023
|
NAGAJOTHY
|
2924001WL054109
|
NAGAJOTHY
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
NAGAJOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-021-021/472-A
(Puliyooran)
|
2924001000NRG23170120232237625
|
17/01/2023
|
PAPPAMMAL
|
2924001WL054109
|
PAPPAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
PAPPAMMAL
|
CANARA BANK(508532)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-021-021/479-A
(Puliyooran)
|
2924001000NRG23170120232237626
|
17/01/2023
|
PACKIAM
|
2924001WL054109
|
PACKIAM
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
PACKIAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-021-021/491-A
(Puliyooran)
|
2924001000NRG23170120232237627
|
17/01/2023
|
PANDISELVI
|
2924001WL054109
|
PANDISELVI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
02/02/2023
|
|
037266712
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-021-021/494-A
(Puliyooran)
|
2924001000NRG23170120232237628
|
17/01/2023
|
MARIYAMMAL
|
2924001WL054109
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
02/02/2023
|
|
037266712
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-021-021/496-A
(Puliyooran)
|
2924001000NRG23170120232237629
|
17/01/2023
|
SEETHALAKSHMI
|
2924001WL054109
|
SEETHALAKSHMI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
02/02/2023
|
|
037266712
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-021-021/497-A
(Puliyooran)
|
2924001000NRG23170120232237630
|
17/01/2023
|
LAKSHMI
|
2924001WL054109
|
LAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037266712
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-021-021/5-A
(Puliyooran)
|
2924001000NRG23170120232237631
|
17/01/2023
|
MUTHUPANDIYAMMAL
|
2924001WL054109
|
MUTHUPANDIYAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
02/02/2023
|
|
037266712
|
|
MUTHUPANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-021-021/510-A
(Puliyooran)
|
2924001000NRG23170120232237632
|
17/01/2023
|
SAROJA
|
2924001WL054109
|
SAROJA
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
02/02/2023
|
|
037266712
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-021-021/52-A
(Puliyooran)
|
2924001000NRG23170120232237633
|
17/01/2023
|
MARIAMMAL
|
2924001WL054109
|
MARIAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
02/02/2023
|
|
037266712
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-021-021/526-A
(Puliyooran)
|
2924001000NRG23170120232237634
|
17/01/2023
|
ARUMUGAM
|
2924001WL054109
|
ARUMUGAM
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
02/02/2023
|
|
037266712
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-021-021/527-A
(Puliyooran)
|
2924001000NRG23170120232237635
|
17/01/2023
|
PUSHPAM
|
2924001WL054109
|
PUSHPAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037266712
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-021-021/528-A
(Puliyooran)
|
2924001000NRG23170120232237636
|
17/01/2023
|
SUMATHI
|
2924001WL054109
|
SUMATHI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
02/02/2023
|
|
037266712
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-021-021/529-A
(Puliyooran)
|
2924001000NRG23170120232237637
|
17/01/2023
|
GURUVAMMAL
|
2924001WL054109
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037266712
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-021-021/53-A
(Puliyooran)
|
2924001000NRG23170120232237638
|
17/01/2023
|
PANDIAMMAL
|
2924001WL054109
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-021-021/532-A
(Puliyooran)
|
2924001000NRG23170120232237639
|
17/01/2023
|
MOOKKAMMAL
|
2924001WL054109
|
MOOKKAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037266712
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-021-021/55-A
(Puliyooran)
|
2924001000NRG23170120232237640
|
17/01/2023
|
OORKATHI
|
2924001WL054109
|
OORKATHI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
02/02/2023
|
|
037266712
|
|
OORKATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-021-021/550-A
(Puliyooran)
|
2924001000NRG23170120232237641
|
17/01/2023
|
RAMALAKSHMI
|
2924001WL054109
|
RAMALAKSHMI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-021-021/565-A
(Puliyooran)
|
2924001000NRG23170120232237642
|
17/01/2023
|
PALANIYAMMAL
|
2924001WL054109
|
PALANIYAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
02/02/2023
|
|
037266712
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-021-021/569-A
(Puliyooran)
|
2924001000NRG23170120232237643
|
17/01/2023
|
MUNEESWARI
|
2924001WL054109
|
MUNEESWARI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
02/02/2023
|
|
037266712
|
|
MUNEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-021-021/571-A
(Puliyooran)
|
2924001000NRG23170120232237644
|
17/01/2023
|
VEERALAKSHMI
|
2924001WL054109
|
VEERALAKSHMI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
02/02/2023
|
|
037266712
|
|
VEERALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-021-021/574-A
(Puliyooran)
|
2924001000NRG23170120232237645
|
17/01/2023
|
MALARKODI
|
2924001WL054109
|
MALARKODI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-021-021/575-A
(Puliyooran)
|
2924001000NRG23170120232237646
|
17/01/2023
|
KARUPPAYI
|
2924001WL054109
|
KARUPPAYI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
02/02/2023
|
|
037266712
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-021-021/576-A
(Puliyooran)
|
2924001000NRG23170120232237647
|
17/01/2023
|
MAREESWARI
|
2924001WL054109
|
MAREESWARI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
02/02/2023
|
|
037266712
|
|
MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-021-021/594-A
(Puliyooran)
|
2924001000NRG23170120232237648
|
17/01/2023
|
PETHAYI
|
2924001WL054109
|
PETHAYI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
02/02/2023
|
|
037266712
|
|
PETHAYI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-021-021/596-A
(Puliyooran)
|
2924001000NRG23170120232237649
|
17/01/2023
|
SELVI
|
2924001WL054109
|
SELVI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
02/02/2023
|
|
037266712
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-021-021/598-A
(Puliyooran)
|
2924001000NRG23170120232237650
|
17/01/2023
|
PUSHPAVALLI
|
2924001WL054109
|
PUSHPAVALLI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
02/02/2023
|
|
037266712
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-021-021/6-A
(Puliyooran)
|
2924001000NRG23170120232237651
|
17/01/2023
|
SUBBULAKSHMI
|
2924001WL054109
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037266712
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-021-021/60-A
(Puliyooran)
|
2924001000NRG23170120232237652
|
17/01/2023
|
PECHIYAMMAL
|
2924001WL054109
|
PECHIYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037266712
|
|
PECHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-021-021/602-A
(Puliyooran)
|
2924001000NRG23170120232237653
|
17/01/2023
|
SELVI
|
2924001WL054109
|
SELVI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
02/02/2023
|
|
037266712
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-021-021/604-A
(Puliyooran)
|
2924001000NRG23170120232237654
|
17/01/2023
|
MAHESWARI
|
2924001WL054109
|
MAHESWARI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-021-021/605-A
(Puliyooran)
|
2924001000NRG23170120232237655
|
17/01/2023
|
SARASWATHY
|
2924001WL054109
|
SARASWATHY
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
02/02/2023
|
|
037266712
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-021-021/61-A
(Puliyooran)
|
2924001000NRG23170120232237656
|
17/01/2023
|
PANDIAMMAL
|
2924001WL054109
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
02/02/2023
|
|
037266712
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-021-021/62-A
(Puliyooran)
|
2924001000NRG23170120232237657
|
17/01/2023
|
PANDIAMMAL
|
2924001WL054109
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
02/02/2023
|
|
037266712
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-021-021/626-A
(Puliyooran)
|
2924001000NRG23170120232237658
|
17/01/2023
|
ARUMUGAM
|
2924001WL054109
|
ARUMUGAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037266712
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-021-021/629-A
(Puliyooran)
|
2924001000NRG23170120232237659
|
17/01/2023
|
GURUVAMMAL
|
2924001WL054109
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
02/02/2023
|
|
037266712
|
|
GURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-021-021/636-A
(Puliyooran)
|
2924001000NRG23170120232237660
|
17/01/2023
|
PANGAJAVALLI
|
2924001WL054109
|
PANGAJAVALLI
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
02/02/2023
|
|
037266712
|
|
PANGAJAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-021-021/649-A
(Puliyooran)
|
2924001000NRG23170120232237661
|
17/01/2023
|
MUTHULAKSHMI
|
2924001WL054109
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-021-021/661-A
(Puliyooran)
|
2924001000NRG23170120232237662
|
17/01/2023
|
BALASANTHI
|
2924001WL054109
|
BALASANTHI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
02/02/2023
|
|
037266712
|
|
BALASANTHI
|
CANARA BANK(508532)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-021-021/662-A
(Puliyooran)
|
2924001000NRG23170120232237663
|
17/01/2023
|
MUNIYAMMAL
|
2924001WL054109
|
MUNIYAMMAL
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
02/02/2023
|
|
037266712
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-021-021/672-A
(Puliyooran)
|
2924001000NRG23170120232237664
|
17/01/2023
|
MUTHUVEDACHI
|
2924001WL054109
|
MUTHUVEDACHI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
02/02/2023
|
|
037266712
|
|
MUTHUVEDACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-021-021/673-A
(Puliyooran)
|
2924001000NRG23170120232237665
|
17/01/2023
|
PANDIYAMMAL
|
2924001WL054109
|
PANDIYAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
02/02/2023
|
|
037266712
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-021-021/68-A
(Puliyooran)
|
2924001000NRG23170120232237666
|
17/01/2023
|
PAPPA
|
2924001WL054109
|
PAPPA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037266712
|
|
PAPPA
|
CANARA BANK(508532)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-021-021/683-A
(Puliyooran)
|
2924001000NRG23170120232237667
|
17/01/2023
|
LAKSHMI
|
2924001WL054109
|
LAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037266712
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-021-021/69-A
(Puliyooran)
|
2924001000NRG23170120232237668
|
17/01/2023
|
SAKKAMMAL
|
2924001WL054109
|
SAKKAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037266712
|
|
SAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-021-021/698-A
(Puliyooran)
|
2924001000NRG23170120232237669
|
17/01/2023
|
MARIYAMMAL
|
2924001WL054109
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
02/02/2023
|
|
037266712
|
|
MARIYAMMAL
|
HDFC BANK LTD(607152)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-021-021/709-A
(Puliyooran)
|
2924001000NRG23170120232237670
|
17/01/2023
|
NAGALAKSHMI
|
2924001WL054109
|
NAGALAKSHMI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-021-021/716-A
(Puliyooran)
|
2924001000NRG23170120232237671
|
17/01/2023
|
PANDIYAMMAL
|
2924001WL054109
|
PANDIYAMMAL
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
02/02/2023
|
|
037266712
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-021-021/718-A
(Puliyooran)
|
2924001000NRG23170120232237672
|
17/01/2023
|
LAKSHMI
|
2924001WL054109
|
LAKSHMI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
02/02/2023
|
|
037266712
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-021-021/725-A
(Puliyooran)
|
2924001000NRG23170120232237673
|
17/01/2023
|
THANGAMADATHI
|
2924001WL054109
|
THANGAMADATHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037266712
|
|
THANGAMADATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-021-021/739-A
(Puliyooran)
|
2924001000NRG23170120232237675
|
17/01/2023
|
KANIMOZHINI
|
2924001WL054109
|
KANIMOZHINI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
KANIMOZHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-021-021/745-A
(Puliyooran)
|
2924001000NRG23170120232237676
|
17/01/2023
|
GEETHA
|
2924001WL054109
|
GEETHA
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
02/02/2023
|
|
037266712
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-021-021/75-A
(Puliyooran)
|
2924001000NRG23170120232237677
|
17/01/2023
|
PANCHAVARNAM
|
2924001WL054109
|
PANCHAVARNAM
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
02/02/2023
|
|
037266712
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-021-021/753-A
(Puliyooran)
|
2924001000NRG23170120232237678
|
17/01/2023
|
PANDIYAMMAL
|
2924001WL054109
|
PANDIYAMMAL
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
02/02/2023
|
|
037266712
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-021-021/758-A
(Puliyooran)
|
2924001000NRG23170120232237679
|
17/01/2023
|
BHAVANI
|
2924001WL054109
|
BHAVANI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
02/02/2023
|
|
037266712
|
|
BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-021-021/759-A
(Puliyooran)
|
2924001000NRG23170120232237680
|
17/01/2023
|
VASANTHI
|
2924001WL054109
|
VASANTHI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
02/02/2023
|
|
037266712
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-021-021/774-A
(Puliyooran)
|
2924001000NRG23170120232237681
|
17/01/2023
|
JEYALAKSHMI
|
2924001WL054109
|
JEYALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037266712
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-021-021/815-A
(Puliyooran)
|
2924001000NRG23170120232237682
|
17/01/2023
|
THANGAM
|
2924001WL054109
|
THANGAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037266712
|
|
THANGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-021-021/82-A
(Puliyooran)
|
2924001000NRG23170120232237683
|
17/01/2023
|
MUTHUMARI
|
2924001WL054109
|
MUTHUMARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037266712
|
|
MUTHUMARI
|
CANARA BANK(508532)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-021-021/822-A
(Puliyooran)
|
2924001000NRG23170120232237684
|
17/01/2023
|
KARUPPAYI
|
2924001WL054109
|
KARUPPAYI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037266712
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-021-021/84-A
(Puliyooran)
|
2924001000NRG23170120232237685
|
17/01/2023
|
POONGODI
|
2924001WL054109
|
POONGODI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
POONGODI
|
CANARA BANK(508532)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-021-021/85-A
(Puliyooran)
|
2924001000NRG23170120232237686
|
17/01/2023
|
MUNIAMMAL
|
2924001WL054109
|
MUNIAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-021-021/94-A
(Puliyooran)
|
2924001000NRG23170120232237687
|
17/01/2023
|
GURUVAMMAL
|
2924001WL054109
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
02/02/2023
|
|
037266712
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-021-021/95-A
(Puliyooran)
|
2924001000NRG23170120232237688
|
17/01/2023
|
OORKATHI
|
2924001WL054109
|
OORKATHI
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
02/02/2023
|
|
037266712
|
|
OORKATHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
ARUPPUKOTTAI
|
TN-24-001-021-021/99-A
(Puliyooran)
|
2924001000NRG23170120232237689
|
17/01/2023
|
VIJAYA
|
2924001WL054109
|
VIJAYA
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
02/02/2023
|
|
037266712
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84600
|
84600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85800
|
85800
|
|
|
|
|
|
|
|