|
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-24-001-010-010/1-A
(Kovilangulam)
|
2924001000NRG23040720220798962
|
04/07/2022
|
MURUGESAN
|
2924001WL019728
|
MURUGESAN
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1000-A
(Kovilangulam)
|
2924001000NRG23040720220798963
|
04/07/2022
|
SOLAIAMMAL
|
2924001WL019728
|
SOLAIAMMAL
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
SOLAIAMMAL
|
INDIAN BANK(607105)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1017-A
(Kovilangulam)
|
2924001000NRG23040720220798964
|
04/07/2022
|
JOTHIMANI
|
2924001WL019728
|
JOTHIMANI
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1020-A
(Kovilangulam)
|
2924001000NRG23040720220798965
|
04/07/2022
|
NAGARATHINAM
|
2924001WL019728
|
NAGARATHINAM
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
NAGARATHINAM
|
INDIAN BANK(607105)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-010-010/108-A
(Kovilangulam)
|
2924001000NRG23040720220798966
|
04/07/2022
|
Pappa
|
2924001WL019728
|
Pappa
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-010-010/121-A
(Kovilangulam)
|
2924001000NRG23040720220798977
|
04/07/2022
|
DHANAPACKIAM
|
2924001WL019728
|
DHANAPACKIAM
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANAPACKIAM
|
INDIAN BANK(607105)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-010-010/121-A
(Kovilangulam)
|
2924001000NRG23040720220798976
|
04/07/2022
|
VELCHAMY
|
2924001WL019728
|
VELCHAMY
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
VELCHAMY
|
INDIAN BANK(607105)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-010-010/133-A
(Kovilangulam)
|
2924001000NRG23040720220798978
|
04/07/2022
|
SANGARANARAYANAN
|
2924001WL019728
|
SANGARANARAYANAN
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANGARANARAYANAN
|
INDIAN BANK(607105)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-010-010/150-A
(Kovilangulam)
|
2924001000NRG23040720220798979
|
04/07/2022
|
ANBARASAN
|
2924001WL019728
|
ANBARASAN
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANBARASAN
|
INDIAN BANK(607105)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-010-010/150-A
(Kovilangulam)
|
2924001000NRG23040720220798980
|
04/07/2022
|
SARASWATHY
|
2924001WL019728
|
SARASWATHY
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-010-010/184-A
(Kovilangulam)
|
2924001000NRG23040720220798982
|
04/07/2022
|
RAJALAKSHMI
|
2924001WL019728
|
RAJALAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-010-010/185-A
(Kovilangulam)
|
2924001000NRG23040720220798983
|
04/07/2022
|
PANDIAMMAL
|
2924001WL019728
|
PANDIAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-010-010/187-A
(Kovilangulam)
|
2924001000NRG23040720220798984
|
04/07/2022
|
LAKSHMIDEVI
|
2924001WL019728
|
LAKSHMIDEVI
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMIDEVI
|
INDIAN BANK(607105)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-010-010/19-A
(Kovilangulam)
|
2924001000NRG23040720220798985
|
04/07/2022
|
PALANIYAMMAL
|
2924001WL019728
|
PALANIYAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-010-010/2-A
(Kovilangulam)
|
2924001000NRG23040720220798987
|
04/07/2022
|
PARAMESWARI
|
2924001WL019728
|
PARAMESWARI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-010-010/2-A
(Kovilangulam)
|
2924001000NRG23040720220798986
|
04/07/2022
|
SAMBATH
|
2924001WL019728
|
SAMBATH
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAMBATH
|
INDIAN BANK(607105)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-010-010/20-A
(Kovilangulam)
|
2924001000NRG23040720220798988
|
04/07/2022
|
THEIVANAI
|
2924001WL019728
|
THEIVANAI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
THEIVANAI
|
INDIAN BANK(607105)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-010-010/219-A
(Kovilangulam)
|
2924001000NRG23040720220798989
|
04/07/2022
|
AYYEMPERUMAL
|
2924001WL019728
|
AYYEMPERUMAL
|
00176
|
IDIB000K091
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
AYYEMPERUMAL
|
INDIAN BANK(607105)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-010-010/227-A
(Kovilangulam)
|
2924001000NRG23040720220798990
|
04/07/2022
|
INDHIRANI
|
2924001WL019728
|
INDHIRANI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-010-010/228-A
(Kovilangulam)
|
2924001000NRG23040720220798991
|
04/07/2022
|
VELMURUGAN
|
2924001WL019728
|
VELMURUGAN
|
00176
|
IDIB000K091
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
027753901
|
|
VELMURUGAN
|
INDIAN BANK(607105)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-010-010/241-A
(Kovilangulam)
|
2924001000NRG23040720220798992
|
04/07/2022
|
SANTHI
|
2924001WL019728
|
SANTHI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-010-010/249-A
(Kovilangulam)
|
2924001000NRG23040720220798993
|
04/07/2022
|
KRISHNAN
|
2924001WL019728
|
KRISHNAN
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-010-010/249-A
(Kovilangulam)
|
2924001000NRG23040720220798994
|
04/07/2022
|
VELAMMAL
|
2924001WL019728
|
VELAMMAL
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
VELAMMAL
|
INDIAN BANK(607105)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-010-010/257-A
(Kovilangulam)
|
2924001000NRG23040720220798995
|
04/07/2022
|
Neelavathy
|
2924001WL019728
|
Neelavathy
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-010-010/259-A
(Kovilangulam)
|
2924001000NRG23040720220798996
|
04/07/2022
|
CHELLAMMAL
|
2924001WL019728
|
CHELLAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-010-010/263-A
(Kovilangulam)
|
2924001000NRG23040720220798997
|
04/07/2022
|
Chandra
|
2924001WL019728
|
Chandra
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chandra
|
INDIAN BANK(607105)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-010-010/263-A
(Kovilangulam)
|
2924001000NRG23040720220798998
|
04/07/2022
|
SUBBURAJ
|
2924001WL019728
|
SUBBURAJ
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBBURAJ
|
INDIAN BANK(607105)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-010-010/269-A
(Kovilangulam)
|
2924001000NRG23040720220798999
|
04/07/2022
|
SARASWATHY
|
2924001WL019728
|
SARASWATHY
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-010-010/275-A
(Kovilangulam)
|
2924001000NRG23040720220799000
|
04/07/2022
|
KACHAMMAL
|
2924001WL019728
|
KACHAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
KACHAMMAL
|
INDIAN BANK(607105)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-010-010/28-A
(Kovilangulam)
|
2924001000NRG23040720220799001
|
04/07/2022
|
KANAGARAJ
|
2924001WL019728
|
KANAGARAJ
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANAGARAJ
|
INDIAN BANK(607105)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-010-010/3-A
(Kovilangulam)
|
2924001000NRG23040720220799002
|
04/07/2022
|
MURUGAN
|
2924001WL019728
|
MURUGAN
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-010-010/323-A
(Kovilangulam)
|
2924001000NRG23040720220799003
|
04/07/2022
|
sadathai
|
2924001WL019728
|
sadathai
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
sadathai
|
INDIAN BANK(607105)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-010-010/339-A
(Kovilangulam)
|
2924001000NRG23040720220799004
|
04/07/2022
|
GANESAN
|
2924001WL019728
|
GANESAN
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-010-010/347-A
(Kovilangulam)
|
2924001000NRG23040720220799005
|
04/07/2022
|
SUBBAMMAL
|
2924001WL019728
|
SUBBAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-010-010/348-A
(Kovilangulam)
|
2924001000NRG23040720220799006
|
04/07/2022
|
PARAMESWARI
|
2924001WL019728
|
PARAMESWARI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-010-010/35-A
(Kovilangulam)
|
2924001000NRG23040720220799007
|
04/07/2022
|
Panjavarnam
|
2924001WL019728
|
Panjavarnam
|
00176
|
IDIB000K091
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
027753901
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-010-010/353-A
(Kovilangulam)
|
2924001000NRG23040720220799008
|
04/07/2022
|
RAJALAKSHMI
|
2924001WL019728
|
RAJALAKSHMI
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-010-010/354-A
(Kovilangulam)
|
2924001000NRG23040720220799009
|
04/07/2022
|
VAIRAMUTHU
|
2924001WL019728
|
VAIRAMUTHU
|
00176
|
IDIB000K091
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
027753901
|
|
VAIRAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-010-010/386-A
(Kovilangulam)
|
2924001000NRG23040720220799011
|
04/07/2022
|
SARASWATHY
|
2924001WL019728
|
SARASWATHY
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-010-010/389-A
(Kovilangulam)
|
2924001000NRG23040720220799012
|
04/07/2022
|
VASANTHY
|
2924001WL019728
|
VASANTHY
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASANTHY
|
INDIAN BANK(607105)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-010-010/396-A
(Kovilangulam)
|
2924001000NRG23040720220799013
|
04/07/2022
|
YESTHAR
|
2924001WL019728
|
YESTHAR
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
YESTHAR
|
INDIAN BANK(607105)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-010-010/40-A
(Kovilangulam)
|
2924001000NRG23040720220799014
|
04/07/2022
|
LAKSHMI
|
2924001WL019728
|
LAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-010-010/401-A
(Kovilangulam)
|
2924001000NRG23040720220799015
|
04/07/2022
|
SANTHI
|
2924001WL019728
|
SANTHI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-010-010/421-A
(Kovilangulam)
|
2924001000NRG23040720220799016
|
04/07/2022
|
SANTHIVEERIYAMMAL
|
2924001WL019728
|
SANTHIVEERIYAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHIVEERIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-010-010/426-A
(Kovilangulam)
|
2924001000NRG23040720220799017
|
04/07/2022
|
Amutha
|
2924001WL019728
|
Amutha
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-010-010/433-A
(Kovilangulam)
|
2924001000NRG23040720220799018
|
04/07/2022
|
PERUMALAMMAL
|
2924001WL019728
|
PERUMALAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
PERUMALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-010-010/435-A
(Kovilangulam)
|
2924001000NRG23040720220799019
|
04/07/2022
|
LAKSHMI
|
2924001WL019728
|
LAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-010-010/441-A
(Kovilangulam)
|
2924001000NRG23040720220799021
|
04/07/2022
|
MEHESWARI
|
2924001WL019728
|
MEHESWARI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEHESWARI
|
INDIAN BANK(607105)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-010-010/456-A
(Kovilangulam)
|
2924001000NRG23040720220799022
|
04/07/2022
|
ALAGAMMAL
|
2924001WL019728
|
ALAGAMMAL
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-010-010/460-A
(Kovilangulam)
|
2924001000NRG23040720220799023
|
04/07/2022
|
VIJAYALAKSHMI
|
2924001WL019728
|
VIJAYALAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-010-010/467-A
(Kovilangulam)
|
2924001000NRG23040720220799024
|
04/07/2022
|
MAHALAKSHMI
|
2924001WL019728
|
MAHALAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-010-010/473-A
(Kovilangulam)
|
2924001000NRG23040720220799025
|
04/07/2022
|
SUMATHI
|
2924001WL019728
|
SUMATHI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-010-010/484-A
(Kovilangulam)
|
2924001000NRG23040720220799026
|
04/07/2022
|
PANDIAMMAL
|
2924001WL019728
|
PANDIAMMAL
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-010-010/488-A
(Kovilangulam)
|
2924001000NRG23040720220799028
|
04/07/2022
|
RAJAMANI
|
2924001WL019728
|
RAJAMANI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-010-010/510-A
(Kovilangulam)
|
2924001000NRG23040720220799029
|
04/07/2022
|
MUTIAIAH
|
2924001WL019728
|
MUTIAIAH
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTIAIAH
|
INDIAN BANK(607105)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-010-010/512-A
(Kovilangulam)
|
2924001000NRG23040720220799031
|
04/07/2022
|
ARUMUGAPERUMAL
|
2924001WL019728
|
ARUMUGAPERUMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARUMUGAPERUMAL
|
INDIAN BANK(607105)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-010-010/512-A
(Kovilangulam)
|
2924001000NRG23040720220799030
|
04/07/2022
|
JOTHY
|
2924001WL019728
|
JOTHY
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
JOTHY
|
INDIAN BANK(607105)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-010-010/529-A
(Kovilangulam)
|
2924001000NRG23040720220799032
|
04/07/2022
|
Nagajothy
|
2924001WL019728
|
Nagajothy
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nagajothy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-010-010/535-A
(Kovilangulam)
|
2924001000NRG23040720220799033
|
04/07/2022
|
BOOMINATHAN
|
2924001WL019728
|
BOOMINATHAN
|
00176
|
IDIB000K091
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
BOOMINATHAN
|
INDIAN BANK(607105)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-010-010/540-A
(Kovilangulam)
|
2924001000NRG23040720220799034
|
04/07/2022
|
PONSELVI
|
2924001WL019728
|
PONSELVI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
PONSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-010-010/541-A
(Kovilangulam)
|
2924001000NRG23040720220799035
|
04/07/2022
|
VASANTHA
|
2924001WL019728
|
VASANTHA
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-010-010/542-A
(Kovilangulam)
|
2924001000NRG23040720220799036
|
04/07/2022
|
RADHIKUMARI
|
2924001WL019728
|
RADHIKUMARI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
RADHIKUMARI
|
INDIAN BANK(607105)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-010-010/559-A
(Kovilangulam)
|
2924001000NRG23040720220799037
|
04/07/2022
|
LAKSHMI
|
2924001WL019728
|
LAKSHMI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-010-010/575-A
(Kovilangulam)
|
2924001000NRG23040720220799038
|
04/07/2022
|
SARITHA
|
2924001WL019728
|
SARITHA
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-010-010/582-A
(Kovilangulam)
|
2924001000NRG23040720220799039
|
04/07/2022
|
PORSELVI
|
2924001WL019728
|
PORSELVI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
PORSELVI
|
INDIAN BANK(607105)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-010-010/602-A
(Kovilangulam)
|
2924001000NRG23040720220799040
|
04/07/2022
|
Angalaeswari
|
2924001WL019728
|
Angalaeswari
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Angalaeswari
|
INDIAN BANK(607105)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-010-010/605-A
(Kovilangulam)
|
2924001000NRG23040720220799041
|
04/07/2022
|
RATHINA VEL
|
2924001WL019728
|
RATHINA VEL
|
00176
|
IDIB000K091
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
RATHINA VEL
|
INDIAN BANK(607105)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-010-010/609-A
(Kovilangulam)
|
2924001000NRG23040720220799042
|
04/07/2022
|
DEVI
|
2924001WL019728
|
DEVI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
DEVI
|
INDIAN BANK(607105)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-010-010/643-A
(Kovilangulam)
|
2924001000NRG23040720220799043
|
04/07/2022
|
Muthumari
|
2924001WL019728
|
Muthumari
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-010-010/725-A
(Kovilangulam)
|
2924001000NRG23040720220799046
|
04/07/2022
|
SUBRAMANI
|
2924001WL019728
|
SUBRAMANI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-010-010/730-A
(Kovilangulam)
|
2924001000NRG23040720220799047
|
04/07/2022
|
VIJAYA
|
2924001WL019728
|
VIJAYA
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-010-010/733-A
(Kovilangulam)
|
2924001000NRG23040720220799048
|
04/07/2022
|
MEENATCHI
|
2924001WL019728
|
MEENATCHI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-010-010/733-A
(Kovilangulam)
|
2924001000NRG23040720220799049
|
04/07/2022
|
RAMASAMY
|
2924001WL019728
|
RAMASAMY
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-010-010/756-A
(Kovilangulam)
|
2924001000NRG23040720220799050
|
04/07/2022
|
MANIMEGALAI
|
2924001WL019728
|
MANIMEGALAI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-010-010/760-A
(Kovilangulam)
|
2924001000NRG23040720220799051
|
04/07/2022
|
MAHALAKSHMI
|
2924001WL019728
|
MAHALAKSHMI
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-010-010/764-A
(Kovilangulam)
|
2924001000NRG23040720220799052
|
04/07/2022
|
BACKYALAKSHMI
|
2924001WL019728
|
BACKYALAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
BACKYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-010-010/789-A
(Kovilangulam)
|
2924001000NRG23040720220799053
|
04/07/2022
|
MAHALAKSHMI
|
2924001WL019728
|
MAHALAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-010-010/792-A
(Kovilangulam)
|
2924001000NRG23040720220799054
|
04/07/2022
|
NALLAIYAN
|
2924001WL019728
|
NALLAIYAN
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
NALLAIYAN
|
INDIAN BANK(607105)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-010-010/806-A
(Kovilangulam)
|
2924001000NRG23040720220799055
|
04/07/2022
|
AATHIMUTHU
|
2924001WL019728
|
AATHIMUTHU
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
AATHIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-010-010/827-A
(Kovilangulam)
|
2924001000NRG23040720220799057
|
04/07/2022
|
BALAGURU
|
2924001WL019728
|
BALAGURU
|
00176
|
IDIB000K091
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
BALAGURU
|
INDIAN BANK(607105)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-010-010/84-A
(Kovilangulam)
|
2924001000NRG23040720220799058
|
04/07/2022
|
MEENATCHI
|
2924001WL019728
|
MEENATCHI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-010-010/857-A
(Kovilangulam)
|
2924001000NRG23040720220799059
|
04/07/2022
|
KAMALARAJAM
|
2924001WL019728
|
KAMALARAJAM
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
KAMALARAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-010-010/872-A
(Kovilangulam)
|
2924001000NRG23040720220799060
|
04/07/2022
|
CHANDRAMOHAN
|
2924001WL019728
|
CHANDRAMOHAN
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHANDRAMOHAN
|
INDIAN BANK(607105)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-010-010/872-A
(Kovilangulam)
|
2924001000NRG23040720220799061
|
04/07/2022
|
SHANMUGATHAI
|
2924001WL019728
|
SHANMUGATHAI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHANMUGATHAI
|
INDIAN BANK(607105)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-010-010/88-A
(Kovilangulam)
|
2924001000NRG23040720220799062
|
04/07/2022
|
GURUNATHAN
|
2924001WL019728
|
GURUNATHAN
|
00176
|
IDIB000K091
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
GURUNATHAN
|
INDIAN BANK(607105)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-010-010/893-A
(Kovilangulam)
|
2924001000NRG23040720220799063
|
04/07/2022
|
LAKSHMIDEVI
|
2924001WL019728
|
LAKSHMIDEVI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMIDEVI
|
INDIAN BANK(607105)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-010-010/940-A
(Kovilangulam)
|
2924001000NRG23040720220799064
|
04/07/2022
|
JANAKI
|
2924001WL019728
|
JANAKI
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-010-010/945-A
(Kovilangulam)
|
2924001000NRG23040720220799065
|
04/07/2022
|
KRISHNAVENI
|
2924001WL019728
|
KRISHNAVENI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-010-010/979-A
(Kovilangulam)
|
2924001000NRG23040720220799067
|
04/07/2022
|
JEYAPREMA
|
2924001WL019728
|
JEYAPREMA
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
JEYAPREMA
|
INDIAN BANK(607105)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-010-010/980-A
(Kovilangulam)
|
2924001000NRG23040720220799068
|
04/07/2022
|
PICHAYAMMAL
|
2924001WL019728
|
PICHAYAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
PICHAYAMMAL
|
INDIAN BANK(607105)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-010-010/981-A
(Kovilangulam)
|
2924001000NRG23040720220799070
|
04/07/2022
|
KRISHNARAJ
|
2924001WL019728
|
KRISHNARAJ
|
00176
|
IDIB000K091
|
843
|
843
|
Processed
|
08/07/2022
|
|
027753901
|
|
KRISHNARAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114739
|
114739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114739
|
114739
|
|
|
|
|
|
|
|