|
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-24-001-029-029/102-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388260
|
15/02/2023
|
PANNERSELVI
|
2924001WL057430
|
PANNERSELVI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
PANNERSELVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-029-029/103-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388261
|
15/02/2023
|
INDHIRA
|
2924001WL057430
|
INDHIRA
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
INDHIRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-029-029/108-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388262
|
15/02/2023
|
SOLAIAMMAL
|
2924001WL057430
|
SOLAIAMMAL
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SOLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-029-029/116-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388263
|
15/02/2023
|
PANDIAMMAL
|
2924001WL057430
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
562
|
562
|
Processed
|
23/02/2023
|
|
014717620
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-029-029/118-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388264
|
15/02/2023
|
ALAGAMMAL
|
2924001WL057430
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-029-029/124-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388265
|
15/02/2023
|
MUTHUMEENA
|
2924001WL057430
|
MUTHUMEENA
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHUMEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-029-029/139-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388266
|
15/02/2023
|
AMUTHA
|
2924001WL057430
|
AMUTHA
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-029-029/144-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388267
|
15/02/2023
|
RENGAMMAL
|
2924001WL057430
|
RENGAMMAL
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
RENGAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-029-029/147-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388268
|
15/02/2023
|
SHANMUGALAKSHMI
|
2924001WL057430
|
SHANMUGALAKSHMI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
SHANMUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-029-029/151-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388269
|
15/02/2023
|
LAKSHMI
|
2924001WL057430
|
LAKSHMI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-029-029/153-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388270
|
15/02/2023
|
RAMALAKSHMI
|
2924001WL057430
|
RAMALAKSHMI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-029-029/155-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388271
|
15/02/2023
|
PANDIAMMAL
|
2924001WL057430
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-029-029/168-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388272
|
15/02/2023
|
KALADEVI
|
2924001WL057430
|
KALADEVI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
KALADEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-029-029/169-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388273
|
15/02/2023
|
SEENIAMMAL
|
2924001WL057430
|
SEENIAMMAL
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
SEENIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-029-029/175-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388274
|
15/02/2023
|
MARIAMMAL
|
2924001WL057430
|
MARIAMMAL
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-029-029/178-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388275
|
15/02/2023
|
SEENIAMMAL
|
2924001WL057430
|
SEENIAMMAL
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
SEENIAMMAL
|
CANARA BANK(508532)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-029-029/180-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388276
|
15/02/2023
|
POUNTHAI
|
2924001WL057430
|
POUNTHAI
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
POUNTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-029-029/196-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388277
|
15/02/2023
|
PONMARIYAMMAL
|
2924001WL057430
|
PONMARIYAMMAL
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
PONMARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-029-029/201-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388278
|
15/02/2023
|
RAMU
|
2924001WL057430
|
RAMU
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAMU
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-029-029/204-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388279
|
15/02/2023
|
PECHIAMMAL
|
2924001WL057430
|
PECHIAMMAL
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
PECHIAMMAL
|
CANARA BANK(508532)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-029-029/220-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388280
|
15/02/2023
|
MARIAMMAL
|
2924001WL057430
|
MARIAMMAL
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-029-029/243-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388281
|
15/02/2023
|
JAYANTHI
|
2924001WL057430
|
JAYANTHI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-029-029/26-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388282
|
15/02/2023
|
VIJAYALAKSHMI
|
2924001WL057430
|
VIJAYALAKSHMI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-029-029/267-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388284
|
15/02/2023
|
SUNDARI
|
2924001WL057430
|
SUNDARI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-029-029/27-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388285
|
15/02/2023
|
MICHELAMMAL
|
2924001WL057430
|
MICHELAMMAL
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
MICHELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-029-029/271-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388286
|
15/02/2023
|
KONDAMMAL
|
2924001WL057430
|
KONDAMMAL
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
KONDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-029-029/276-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388287
|
15/02/2023
|
KARPPAGAVALLI
|
2924001WL057430
|
KARPPAGAVALLI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
KARPPAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-029-029/277-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388288
|
15/02/2023
|
KALA
|
2924001WL057430
|
KALA
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-029-029/279-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388289
|
15/02/2023
|
MUNIAMMAL
|
2924001WL057430
|
MUNIAMMAL
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-029-029/29-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388290
|
15/02/2023
|
VALLIAMMAL
|
2924001WL057430
|
VALLIAMMAL
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-029-029/293-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388291
|
15/02/2023
|
PANDEESWARI
|
2924001WL057430
|
PANDEESWARI
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
PANDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-029-029/294-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388292
|
15/02/2023
|
SUBBULAKSHMI
|
2924001WL057430
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-029-029/298-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388293
|
15/02/2023
|
USHARANI
|
2924001WL057430
|
USHARANI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-029-029/299-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388294
|
15/02/2023
|
RAMALAKSHMI
|
2924001WL057430
|
RAMALAKSHMI
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-029-029/302-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388295
|
15/02/2023
|
MURUGESWARI
|
2924001WL057430
|
MURUGESWARI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-029-029/307-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388296
|
15/02/2023
|
VIDHYA
|
2924001WL057430
|
VIDHYA
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
VIDHYA
|
CANARA BANK(508532)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-029-029/31-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388297
|
15/02/2023
|
MURUGANANTHAM
|
2924001WL057430
|
MURUGANANTHAM
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
MURUGANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-029-029/314-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388298
|
15/02/2023
|
JEYAKODI
|
2924001WL057430
|
JEYAKODI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
JEYAKODI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-029-029/322-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388299
|
15/02/2023
|
SUMATHI
|
2924001WL057430
|
SUMATHI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-029-029/326-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388300
|
15/02/2023
|
MURUGALAKSHMI
|
2924001WL057430
|
MURUGALAKSHMI
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MURUGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-029-029/327-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388301
|
15/02/2023
|
PERIYAMARIYAMMAL
|
2924001WL057430
|
PERIYAMARIYAMMAL
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
PERIYAMARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-029-029/329-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388302
|
15/02/2023
|
KALIAMMAL
|
2924001WL057430
|
KALIAMMAL
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-029-029/362-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388305
|
15/02/2023
|
VIJAYALAKSHMI
|
2924001WL057430
|
VIJAYALAKSHMI
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
VIJAYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-029-029/4-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388308
|
15/02/2023
|
SUBBAMMAL
|
2924001WL057430
|
SUBBAMMAL
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-029-029/412-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388309
|
15/02/2023
|
VEILAMMAL
|
2924001WL057430
|
VEILAMMAL
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
VEILAMMAL
|
INDIAN BANK(607105)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-029-029/45-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388311
|
15/02/2023
|
VALLIAMMAL
|
2924001WL057430
|
VALLIAMMAL
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-029-029/47-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388312
|
15/02/2023
|
PANJAVARNAM
|
2924001WL057430
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-029-029/49-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388313
|
15/02/2023
|
CHINNAMMAL
|
2924001WL057430
|
CHINNAMMAL
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-029-029/5-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388314
|
15/02/2023
|
MEENA
|
2924001WL057430
|
MEENA
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
MEENA
|
CANARA BANK(508532)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-029-029/50-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388315
|
15/02/2023
|
MUTHULAKSHMI
|
2924001WL057430
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-029-029/51-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388316
|
15/02/2023
|
KARNAMMAL
|
2924001WL057430
|
KARNAMMAL
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
KARNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-029-029/53-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388317
|
15/02/2023
|
PICHAIAMMAL
|
2924001WL057430
|
PICHAIAMMAL
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
PICHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-029-029/6-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388318
|
15/02/2023
|
RUKUMANI
|
2924001WL057430
|
RUKUMANI
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-029-029/66-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388319
|
15/02/2023
|
JANSI RANI
|
2924001WL057430
|
JANSI RANI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
JANSI RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-029-029/7-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388320
|
15/02/2023
|
PANJAMIRTHAM
|
2924001WL057430
|
PANJAMIRTHAM
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
PANJAMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-029-029/70-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388321
|
15/02/2023
|
PANDIAMMAL
|
2924001WL057430
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-029-029/88-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388322
|
15/02/2023
|
KALEESWARI
|
2924001WL057430
|
KALEESWARI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-029-029/90-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388323
|
15/02/2023
|
ATHAMMAL
|
2924001WL057430
|
ATHAMMAL
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
ATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-029-029/92-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388324
|
15/02/2023
|
VELLIAHAMM
|
2924001WL057430
|
VELLIAHAMM
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
VELLIAHAMM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-029-029/93-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388325
|
15/02/2023
|
BALAMANI
|
2924001WL057430
|
BALAMANI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-029-029/95-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388326
|
15/02/2023
|
AMARAVATHY
|
2924001WL057430
|
AMARAVATHY
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
AMARAVATHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21962
|
21962
|
|
|
|
|
|
|
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-029-029/414-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388310
|
15/02/2023
|
SELVARAJ
|
2924001WL057430
|
SELVARAJ
|
00415
|
SBIN0000809
|
562
|
562
|
Processed
|
23/02/2023
|
|
014717620
|
|
SELVARAJ
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-029-029/265-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388283
|
15/02/2023
|
ANANTHAVLLI
|
2924001WL057430
|
ANANTHAVLLI
|
00468
|
UBIN0553735
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
ANANTHAVLLI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-029-029/347-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388303
|
15/02/2023
|
PACKIYALAKSHMI
|
2924001WL057430
|
PACKIYALAKSHMI
|
00468
|
UBIN0553735
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
PACKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-029-029/348-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388304
|
15/02/2023
|
KARPAGAM
|
2924001WL057430
|
KARPAGAM
|
00468
|
UBIN0553735
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
KARPAGAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-029-029/366-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388306
|
15/02/2023
|
Elsammal
|
2924001WL057430
|
Elsammal
|
00468
|
UBIN0553735
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
Elsammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-029-029/373-A
(Vadhuvarpatti)
|
2924001000NRG23150220232388307
|
15/02/2023
|
PONMADATHI
|
2924001WL057430
|
PONMADATHI
|
00468
|
UBIN0553735
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
PONMADATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24324
|
24324
|
|
|
|
|
|
|
|