|
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-24-001-012-012/100-A
(Kurundhamadam)
|
2924001000NRG23040720220795748
|
04/07/2022
|
SINDHAMANI
|
2924001WL019674
|
SINDHAMANI
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
SINDHAMANI
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-012-012/103-A
(Kurundhamadam)
|
2924001000NRG23040720220795749
|
04/07/2022
|
VASANTHA
|
2924001WL019674
|
VASANTHA
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-012-012/11-A
(Kurundhamadam)
|
2924001000NRG23040720220795751
|
04/07/2022
|
RAMALAKSHMI
|
2924001WL019674
|
RAMALAKSHMI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-012-012/112-A
(Kurundhamadam)
|
2924001000NRG23040720220795753
|
04/07/2022
|
AVADAIACHI
|
2924001WL019674
|
AVADAIACHI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
AVADAIACHI
|
INDIAN BANK(607105)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-012-012/113-A
(Kurundhamadam)
|
2924001000NRG23040720220795754
|
04/07/2022
|
RAMALAKSHMI
|
2924001WL019674
|
RAMALAKSHMI
|
00176
|
IDIB000A030
|
480
|
480
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-012-012/116-A
(Kurundhamadam)
|
2924001000NRG23040720220795755
|
04/07/2022
|
LAKSHMI
|
2924001WL019674
|
LAKSHMI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-012-012/117-A
(Kurundhamadam)
|
2924001000NRG23040720220795756
|
04/07/2022
|
PANJAVARNAM
|
2924001WL019674
|
PANJAVARNAM
|
00176
|
IDIB000A030
|
480
|
480
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-012-012/124-A
(Kurundhamadam)
|
2924001000NRG23040720220795758
|
04/07/2022
|
MAHESWARI
|
2924001WL019674
|
MAHESWARI
|
00176
|
IDIB000A030
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-012-012/125-A
(Kurundhamadam)
|
2924001000NRG23040720220795759
|
04/07/2022
|
RAMAIYA
|
2924001WL019674
|
RAMAIYA
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMAIYA
|
INDIAN BANK(607105)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-012-012/130-A
(Kurundhamadam)
|
2924001000NRG23040720220795760
|
04/07/2022
|
RAMALAKSHMI
|
2924001WL019674
|
RAMALAKSHMI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-012-012/148-A
(Kurundhamadam)
|
2924001000NRG23040720220795761
|
04/07/2022
|
MARIAMMAL
|
2924001WL019674
|
MARIAMMAL
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-012-012/159-A
(Kurundhamadam)
|
2924001000NRG23040720220795763
|
04/07/2022
|
DHANALAKSHMI
|
2924001WL019674
|
DHANALAKSHMI
|
00176
|
IDIB000A030
|
480
|
480
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-012-012/162-A
(Kurundhamadam)
|
2924001000NRG23040720220795765
|
04/07/2022
|
MAHESWARI
|
2924001WL019674
|
MAHESWARI
|
00176
|
IDIB000A030
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-012-012/172-A
(Kurundhamadam)
|
2924001000NRG23040720220795766
|
04/07/2022
|
PADMAVATHI
|
2924001WL019674
|
PADMAVATHI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-012-012/174-A
(Kurundhamadam)
|
2924001000NRG23040720220795767
|
04/07/2022
|
MUTHUMARIAMMAL
|
2924001WL019674
|
MUTHUMARIAMMAL
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHUMARIAMMAL
|
INDIAN BANK(607105)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-012-012/177-A
(Kurundhamadam)
|
2924001000NRG23040720220795768
|
04/07/2022
|
SEETHALAKSHMI
|
2924001WL019674
|
SEETHALAKSHMI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-012-012/181-A
(Kurundhamadam)
|
2924001000NRG23040720220795769
|
04/07/2022
|
KANNIMARIYAL
|
2924001WL019674
|
KANNIMARIYAL
|
00176
|
IDIB000A030
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNIMARIYAL
|
INDIAN BANK(607105)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-012-012/184-A
(Kurundhamadam)
|
2924001000NRG23040720220795770
|
04/07/2022
|
PANCHAVARNAM
|
2924001WL019674
|
PANCHAVARNAM
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-012-012/186-A
(Kurundhamadam)
|
2924001000NRG23040720220795771
|
04/07/2022
|
MALLIKADEVI
|
2924001WL019674
|
MALLIKADEVI
|
00176
|
IDIB000A030
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIKADEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-012-012/19-A
(Kurundhamadam)
|
2924001000NRG23040720220795772
|
04/07/2022
|
MUTHULAKSHMI
|
2924001WL019674
|
MUTHULAKSHMI
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-012-012/190-A
(Kurundhamadam)
|
2924001000NRG23040720220795773
|
04/07/2022
|
INDUMATHI
|
2924001WL019674
|
INDUMATHI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
INDUMATHI
|
INDIAN BANK(607105)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-012-012/192-A
(Kurundhamadam)
|
2924001000NRG23040720220795774
|
04/07/2022
|
SUSEELA
|
2924001WL019674
|
SUSEELA
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-012-012/194-A
(Kurundhamadam)
|
2924001000NRG23040720220795775
|
04/07/2022
|
MEENAMMAL
|
2924001WL019674
|
MEENAMMAL
|
00176
|
IDIB000A030
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEENAMMAL
|
INDIAN BANK(607105)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-012-012/198-A
(Kurundhamadam)
|
2924001000NRG23040720220795776
|
04/07/2022
|
RAMMAKKAL
|
2924001WL019674
|
RAMMAKKAL
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMMAKKAL
|
INDIAN BANK(607105)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-012-012/2-A
(Kurundhamadam)
|
2924001000NRG23040720220795778
|
04/07/2022
|
SUBBUTHAI
|
2924001WL019674
|
SUBBUTHAI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBBUTHAI
|
INDIAN BANK(607105)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-012-012/20-A
(Kurundhamadam)
|
2924001000NRG23040720220795779
|
04/07/2022
|
VELCHAMY
|
2924001WL019674
|
VELCHAMY
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELCHAMY
|
INDIAN BANK(607105)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-012-012/201-A
(Kurundhamadam)
|
2924001000NRG23040720220795780
|
04/07/2022
|
RAMUAMMAL
|
2924001WL019674
|
RAMUAMMAL
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMUAMMAL
|
INDIAN BANK(607105)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-012-012/206-A
(Kurundhamadam)
|
2924001000NRG23040720220795781
|
04/07/2022
|
MUNIAMMAL
|
2924001WL019674
|
MUNIAMMAL
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-012-012/221-A
(Kurundhamadam)
|
2924001000NRG23040720220795782
|
04/07/2022
|
RAMUTHAI
|
2924001WL019674
|
RAMUTHAI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMUTHAI
|
INDIAN BANK(607105)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-012-012/221-A
(Kurundhamadam)
|
2924001000NRG23040720220795783
|
04/07/2022
|
SANGAIAH
|
2924001WL019674
|
SANGAIAH
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANGAIAH
|
INDIAN BANK(607105)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-012-012/224-A
(Kurundhamadam)
|
2924001000NRG23040720220795784
|
04/07/2022
|
SUSEELA
|
2924001WL019674
|
SUSEELA
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-012-012/225-A
(Kurundhamadam)
|
2924001000NRG23040720220795785
|
04/07/2022
|
SHANMUGAM
|
2924001WL019674
|
SHANMUGAM
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-012-012/230-A
(Kurundhamadam)
|
2924001000NRG23040720220795786
|
04/07/2022
|
SUSHEELA
|
2924001WL019674
|
SUSHEELA
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUSHEELA
|
INDIAN BANK(607105)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-012-012/234-a
(Kurundhamadam)
|
2924001000NRG23040720220795787
|
04/07/2022
|
KRISHNAVENI
|
2924001WL019674
|
KRISHNAVENI
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-012-012/238-a
(Kurundhamadam)
|
2924001000NRG23040720220795788
|
04/07/2022
|
MUTHUMANI
|
2924001WL019674
|
MUTHUMANI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHUMANI
|
INDIAN BANK(607105)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-012-012/24-A
(Kurundhamadam)
|
2924001000NRG23040720220795789
|
04/07/2022
|
THIRUMALAI
|
2924001WL019674
|
THIRUMALAI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
THIRUMALAI
|
INDIAN BANK(607105)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-012-012/243-A
(Kurundhamadam)
|
2924001000NRG23040720220795790
|
04/07/2022
|
VELTHAI
|
2924001WL019674
|
VELTHAI
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELTHAI
|
INDIAN BANK(607105)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-012-012/245-A
(Kurundhamadam)
|
2924001000NRG23040720220795791
|
04/07/2022
|
SANTHI
|
2924001WL019674
|
SANTHI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-012-012/251-A
(Kurundhamadam)
|
2924001000NRG23040720220795792
|
04/07/2022
|
RAJESHWARI
|
2924001WL019674
|
RAJESHWARI
|
00176
|
IDIB000A030
|
480
|
480
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-012-012/252-a
(Kurundhamadam)
|
2924001000NRG23040720220795793
|
04/07/2022
|
SANKARESWARI
|
2924001WL019674
|
SANKARESWARI
|
00176
|
IDIB000A030
|
480
|
480
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANKARESWARI
|
INDIAN BANK(607105)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-012-012/255-a
(Kurundhamadam)
|
2924001000NRG23040720220795794
|
04/07/2022
|
JEYANTHI
|
2924001WL019674
|
JEYANTHI
|
00176
|
IDIB000A030
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-012-012/256-a
(Kurundhamadam)
|
2924001000NRG23040720220795795
|
04/07/2022
|
MUTHUVELAMMAL
|
2924001WL019674
|
MUTHUVELAMMAL
|
00176
|
IDIB000A030
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHUVELAMMAL
|
INDIAN BANK(607105)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-012-012/257-A
(Kurundhamadam)
|
2924001000NRG23040720220795796
|
04/07/2022
|
ANANCHIYAMMAL
|
2924001WL019674
|
ANANCHIYAMMAL
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANANCHIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-012-012/26-A
(Kurundhamadam)
|
2924001000NRG23040720220795797
|
04/07/2022
|
PAPPATHI
|
2924001WL019674
|
PAPPATHI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-012-012/265-A
(Kurundhamadam)
|
2924001000NRG23040720220795799
|
04/07/2022
|
SANGARESWARI
|
2924001WL019674
|
SANGARESWARI
|
00176
|
IDIB000A030
|
480
|
480
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANGARESWARI
|
INDIAN BANK(607105)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-012-012/270-A
(Kurundhamadam)
|
2924001000NRG23040720220795800
|
04/07/2022
|
SARASWATHI
|
2924001WL019674
|
SARASWATHI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-012-012/271-A
(Kurundhamadam)
|
2924001000NRG23040720220795801
|
04/07/2022
|
PETHAKAMU
|
2924001WL019674
|
PETHAKAMU
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
PETHAKAMU
|
INDIAN BANK(607105)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-012-012/271-A
(Kurundhamadam)
|
2924001000NRG23040720220795802
|
04/07/2022
|
SACHITHANANDAM
|
2924001WL019674
|
SACHITHANANDAM
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SACHITHANANDAM
|
INDIAN BANK(607105)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-012-012/280-A
(Kurundhamadam)
|
2924001000NRG23040720220795804
|
04/07/2022
|
SEETHAPONNU
|
2924001WL019674
|
SEETHAPONNU
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEETHAPONNU
|
INDIAN BANK(607105)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-012-012/282-A
(Kurundhamadam)
|
2924001000NRG23040720220795805
|
04/07/2022
|
PICHAIAMMAL
|
2924001WL019674
|
PICHAIAMMAL
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
PICHAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-012-012/29-A
(Kurundhamadam)
|
2924001000NRG23040720220795806
|
04/07/2022
|
RAMALAKSHMI
|
2924001WL019674
|
RAMALAKSHMI
|
00176
|
IDIB000A030
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-012-012/297-A
(Kurundhamadam)
|
2924001000NRG23040720220795808
|
04/07/2022
|
SOLAISUNDHARAM
|
2924001WL019674
|
SOLAISUNDHARAM
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
SOLAISUNDHARAM
|
INDIAN BANK(607105)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-012-012/308-a
(Kurundhamadam)
|
2924001000NRG23040720220795809
|
04/07/2022
|
KRISHNAVENI
|
2924001WL019674
|
KRISHNAVENI
|
00176
|
IDIB000A030
|
562
|
562
|
Processed
|
08/07/2022
|
|
017186171
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-012-012/332-A
(Kurundhamadam)
|
2924001000NRG23040720220795811
|
04/07/2022
|
VELTHAI
|
2924001WL019674
|
VELTHAI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELTHAI
|
INDIAN BANK(607105)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-012-012/336-A
(Kurundhamadam)
|
2924001000NRG23040720220795812
|
04/07/2022
|
LOORTHAMMAL
|
2924001WL019674
|
LOORTHAMMAL
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
LOORTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-012-012/337-A
(Kurundhamadam)
|
2924001000NRG23040720220795813
|
04/07/2022
|
KARUPPASAMY
|
2924001WL019674
|
KARUPPASAMY
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPASAMY
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-012-012/341-A
(Kurundhamadam)
|
2924001000NRG23040720220795814
|
04/07/2022
|
GANASELVI
|
2924001WL019674
|
GANASELVI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
GANASELVI
|
INDIAN BANK(607105)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-012-012/349-A
(Kurundhamadam)
|
2924001000NRG23040720220795816
|
04/07/2022
|
SASIRANI
|
2924001WL019674
|
SASIRANI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
SASIRANI
|
BANK OF INDIA(508505)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-012-012/35-A
(Kurundhamadam)
|
2924001000NRG23040720220795817
|
04/07/2022
|
JAYA
|
2924001WL019674
|
JAYA
|
00176
|
IDIB000A030
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYA
|
INDIAN BANK(607105)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-012-012/350-A
(Kurundhamadam)
|
2924001000NRG23040720220795818
|
04/07/2022
|
SUMATHI
|
2924001WL019674
|
SUMATHI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-012-012/353-A
(Kurundhamadam)
|
2924001000NRG23040720220795820
|
04/07/2022
|
NALLAMMAL
|
2924001WL019674
|
NALLAMMAL
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-012-012/357-A
(Kurundhamadam)
|
2924001000NRG23040720220795821
|
04/07/2022
|
KANAGALAKSHMI
|
2924001WL019674
|
KANAGALAKSHMI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANAGALAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-012-012/36-A
(Kurundhamadam)
|
2924001000NRG23040720220795822
|
04/07/2022
|
KRISHNAMMAL
|
2924001WL019674
|
KRISHNAMMAL
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-012-012/360-A
(Kurundhamadam)
|
2924001000NRG23040720220795823
|
04/07/2022
|
SASIKALA
|
2924001WL019674
|
SASIKALA
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-012-012/363-A
(Kurundhamadam)
|
2924001000NRG23040720220795824
|
04/07/2022
|
RAJALAKSHMI
|
2924001WL019674
|
RAJALAKSHMI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-012-012/371-A
(Kurundhamadam)
|
2924001000NRG23040720220795826
|
04/07/2022
|
MARIAMMAL
|
2924001WL019674
|
MARIAMMAL
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-012-012/376-A
(Kurundhamadam)
|
2924001000NRG23040720220795827
|
04/07/2022
|
DEIVA LAKSHMI
|
2924001WL019674
|
DEIVA LAKSHMI
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEIVA LAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-012-012/382-A
(Kurundhamadam)
|
2924001000NRG23040720220795828
|
04/07/2022
|
PONNAMMAL
|
2924001WL019674
|
PONNAMMAL
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-012-012/385-A
(Kurundhamadam)
|
2924001000NRG23040720220795829
|
04/07/2022
|
RAMUTHAI
|
2924001WL019674
|
RAMUTHAI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMUTHAI
|
AXIS BANK(607153)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-012-012/388-A
(Kurundhamadam)
|
2924001000NRG23040720220795830
|
04/07/2022
|
MUTHALAMMAL
|
2924001WL019674
|
MUTHALAMMAL
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHALAMMAL
|
INDIAN BANK(607105)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-012-012/390-A
(Kurundhamadam)
|
2924001000NRG23040720220795831
|
04/07/2022
|
KANIMOZHILIKAVYASELVI
|
2924001WL019674
|
KANIMOZHILIKAVYASELVI
|
00176
|
IDIB000A030
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANIMOZHILIKAVYASELVI
|
INDIAN BANK(607105)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-012-012/394-A
(Kurundhamadam)
|
2924001000NRG23040720220795832
|
04/07/2022
|
RAMALAKSHMI
|
2924001WL019674
|
RAMALAKSHMI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-012-012/406-A
(Kurundhamadam)
|
2924001000NRG23040720220795833
|
04/07/2022
|
SAKKARAITHAI
|
2924001WL019674
|
SAKKARAITHAI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAKKARAITHAI
|
INDIAN BANK(607105)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-012-012/409-A
(Kurundhamadam)
|
2924001000NRG23040720220795834
|
04/07/2022
|
POONGODI
|
2924001WL019674
|
POONGODI
|
00176
|
IDIB000A030
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-012-012/417-A
(Kurundhamadam)
|
2924001000NRG23040720220795835
|
04/07/2022
|
KANIYAMMAL
|
2924001WL019674
|
KANIYAMMAL
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANIYAMMAL
|
INDIAN BANK(607105)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-012-012/421
(Kurundhamadam)
|
2924001000NRG23040720220795836
|
04/07/2022
|
SANKARESWARI
|
2924001WL019674
|
SANKARESWARI
|
00176
|
IDIB000A030
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANKARESWARI
|
INDIAN BANK(607105)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-012-012/423
(Kurundhamadam)
|
2924001000NRG23040720220795837
|
04/07/2022
|
TAMILSELVI
|
2924001WL019674
|
TAMILSELVI
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-012-012/425
(Kurundhamadam)
|
2924001000NRG23040720220795838
|
04/07/2022
|
RAMALAKSHMI
|
2924001WL019674
|
RAMALAKSHMI
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-012-012/433-A
(Kurundhamadam)
|
2924001000NRG23040720220795839
|
04/07/2022
|
SELVI
|
2924001WL019674
|
SELVI
|
00176
|
IDIB000A030
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
INDIAN BANK(607105)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-012-012/47-A
(Kurundhamadam)
|
2924001000NRG23040720220795851
|
04/07/2022
|
PUSPAM
|
2924001WL019674
|
PUSPAM
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUSPAM
|
INDIAN BANK(607105)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-012-012/52-A
(Kurundhamadam)
|
2924001000NRG23040720220795852
|
04/07/2022
|
MADATHI
|
2924001WL019674
|
MADATHI
|
00176
|
IDIB000A030
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
MADATHI
|
INDIAN BANK(607105)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-012-012/53-A
(Kurundhamadam)
|
2924001000NRG23040720220795853
|
04/07/2022
|
KARUPPAYI
|
2924001WL019674
|
KARUPPAYI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPAYI
|
INDIAN BANK(607105)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-012-012/54-A
(Kurundhamadam)
|
2924001000NRG23040720220795854
|
04/07/2022
|
MEENAKSHI
|
2924001WL019674
|
MEENAKSHI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-012-012/56-A
(Kurundhamadam)
|
2924001000NRG23040720220795855
|
04/07/2022
|
KAMALAM
|
2924001WL019674
|
KAMALAM
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-012-012/6-A
(Kurundhamadam)
|
2924001000NRG23040720220795856
|
04/07/2022
|
SARASWATHY
|
2924001WL019674
|
SARASWATHY
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-012-012/62-A
(Kurundhamadam)
|
2924001000NRG23040720220795858
|
04/07/2022
|
CHITHRA
|
2924001WL019674
|
CHITHRA
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-012-012/64-A
(Kurundhamadam)
|
2924001000NRG23040720220795859
|
04/07/2022
|
KASIAMMAL
|
2924001WL019674
|
KASIAMMAL
|
00176
|
IDIB000A030
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
KASIAMMAL
|
INDIAN BANK(607105)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-012-012/71-A
(Kurundhamadam)
|
2924001000NRG23040720220795861
|
04/07/2022
|
PRAKALA
|
2924001WL019674
|
PRAKALA
|
00176
|
IDIB000A030
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
PRAKALA
|
INDIAN BANK(607105)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-012-012/75-A
(Kurundhamadam)
|
2924001000NRG23040720220795863
|
04/07/2022
|
RAMUAMMAL
|
2924001WL019674
|
RAMUAMMAL
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMUAMMAL
|
INDIAN BANK(607105)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-012-012/78-A
(Kurundhamadam)
|
2924001000NRG23040720220795864
|
04/07/2022
|
PADMAVATHI
|
2924001WL019674
|
PADMAVATHI
|
00176
|
IDIB000A030
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-012-012/8-A
(Kurundhamadam)
|
2924001000NRG23040720220795865
|
04/07/2022
|
SELVI
|
2924001WL019674
|
SELVI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
INDIAN BANK(607105)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-012-012/80-A
(Kurundhamadam)
|
2924001000NRG23040720220795867
|
04/07/2022
|
AMARAVATHY
|
2924001WL019674
|
AMARAVATHY
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMARAVATHY
|
INDIAN BANK(607105)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-012-012/80-A
(Kurundhamadam)
|
2924001000NRG23040720220795866
|
04/07/2022
|
SUBBIAH
|
2924001WL019674
|
SUBBIAH
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBBIAH
|
INDIAN BANK(607105)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-012-012/84-A
(Kurundhamadam)
|
2924001000NRG23040720220795868
|
04/07/2022
|
PUSPAM
|
2924001WL019674
|
PUSPAM
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUSPAM
|
INDIAN BANK(607105)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-012-012/87-A
(Kurundhamadam)
|
2924001000NRG23040720220795869
|
04/07/2022
|
VIJAYALAKSHMI
|
2924001WL019674
|
VIJAYALAKSHMI
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-012-012/92-A
(Kurundhamadam)
|
2924001000NRG23040720220795870
|
04/07/2022
|
PADMAVATHY
|
2924001WL019674
|
PADMAVATHY
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
PADMAVATHY
|
INDIAN BANK(607105)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-012-012/94-A
(Kurundhamadam)
|
2924001000NRG23040720220795871
|
04/07/2022
|
PARVATHI
|
2924001WL019674
|
PARVATHI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-012-012/98-A
(Kurundhamadam)
|
2924001000NRG23040720220795872
|
04/07/2022
|
VEERANAGAMMAL
|
2924001WL019674
|
VEERANAGAMMAL
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEERANAGAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121511
|
121511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121511
|
121511
|
|
|
|
|
|
|
|