|
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-24-001-011-011/1022-A
(Kullursandhai)
|
2924001000NRG23230720220984102
|
26/07/2022
|
AMBIKESWARI
|
2924001WL024723
|
AMBIKESWARI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMBIKESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1023-A
(Kullursandhai)
|
2924001000NRG23230720220984103
|
26/07/2022
|
PANDEESWARI
|
2924001WL024723
|
PANDEESWARI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1026-A
(Kullursandhai)
|
2924001000NRG23230720220984104
|
26/07/2022
|
ROJAMALAR
|
2924001WL024723
|
ROJAMALAR
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ROJAMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1032-A
(Kullursandhai)
|
2924001000NRG23230720220984105
|
26/07/2022
|
SARASWATHY
|
2924001WL024723
|
SARASWATHY
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1038-A
(Kullursandhai)
|
2924001000NRG23230720220984106
|
26/07/2022
|
UMADEVI
|
2924001WL024723
|
UMADEVI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1040-A
(Kullursandhai)
|
2924001000NRG23230720220984107
|
26/07/2022
|
JEYACHITRA
|
2924001WL024723
|
JEYACHITRA
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
JEYACHITRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1041-A
(Kullursandhai)
|
2924001000NRG23230720220984108
|
26/07/2022
|
DHARMASUNDARI
|
2924001WL024723
|
DHARMASUNDARI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHARMASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1050-A
(Kullursandhai)
|
2924001000NRG23230720220984109
|
26/07/2022
|
SANGARESWARI
|
2924001WL024723
|
SANGARESWARI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANGARESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1056-A
(Kullursandhai)
|
2924001000NRG23230720220984110
|
26/07/2022
|
ULAGAMMAAL
|
2924001WL024723
|
ULAGAMMAAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
ULAGAMMAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1058-A
(Kullursandhai)
|
2924001000NRG23230720220984111
|
26/07/2022
|
MUNIANDI
|
2924001WL024723
|
MUNIANDI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1063-A
(Kullursandhai)
|
2924001000NRG23230720220984112
|
26/07/2022
|
JEYACHITRA
|
2924001WL024723
|
JEYACHITRA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
JEYACHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1083-A
(Kullursandhai)
|
2924001000NRG23230720220984113
|
26/07/2022
|
ESWARI
|
2924001WL024723
|
ESWARI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1085-A
(Kullursandhai)
|
2924001000NRG23230720220984115
|
26/07/2022
|
JAYANTHI
|
2924001WL024723
|
JAYANTHI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1086-A
(Kullursandhai)
|
2924001000NRG23230720220984116
|
26/07/2022
|
RENUGA
|
2924001WL024723
|
RENUGA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1087-A
(Kullursandhai)
|
2924001000NRG23230720220984117
|
26/07/2022
|
MEENAMBIKAI
|
2924001WL024723
|
MEENAMBIKAI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEENAMBIKAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1088-A
(Kullursandhai)
|
2924001000NRG23230720220984118
|
26/07/2022
|
MALLIKA
|
2924001WL024723
|
MALLIKA
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1089-A
(Kullursandhai)
|
2924001000NRG23230720220984119
|
26/07/2022
|
SAROJA
|
2924001WL024723
|
SAROJA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1093-A
(Kullursandhai)
|
2924001000NRG23230720220984121
|
26/07/2022
|
SULOCHANA
|
2924001WL024723
|
SULOCHANA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1096-A
(Kullursandhai)
|
2924001000NRG23230720220984123
|
26/07/2022
|
MUTHUMANI
|
2924001WL024723
|
MUTHUMANI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUTHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1096-A
(Kullursandhai)
|
2924001000NRG23230720220984124
|
26/07/2022
|
VIJAYALAKSHMI
|
2924001WL024723
|
VIJAYALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1105-A
(Kullursandhai)
|
2924001000NRG23230720220984125
|
26/07/2022
|
CHANDRA
|
2924001WL024723
|
CHANDRA
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1106-A
(Kullursandhai)
|
2924001000NRG23230720220984126
|
26/07/2022
|
SUGUNA
|
2924001WL024723
|
SUGUNA
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1107-A
(Kullursandhai)
|
2924001000NRG23230720220984127
|
26/07/2022
|
SUMATHI
|
2924001WL024723
|
SUMATHI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1108-A
(Kullursandhai)
|
2924001000NRG23230720220984129
|
26/07/2022
|
MEENAMBIKAI
|
2924001WL024723
|
MEENAMBIKAI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEENAMBIKAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1112-A
(Kullursandhai)
|
2924001000NRG23230720220984131
|
26/07/2022
|
KOKILAVANI
|
2924001WL024723
|
KOKILAVANI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
KOKILAVANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1113-A
(Kullursandhai)
|
2924001000NRG23230720220984132
|
26/07/2022
|
RAJESWARI
|
2924001WL024723
|
RAJESWARI
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1114-A
(Kullursandhai)
|
2924001000NRG23230720220984133
|
26/07/2022
|
PANDIAMMAL
|
2924001WL024723
|
PANDIAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1117-A
(Kullursandhai)
|
2924001000NRG23230720220984134
|
26/07/2022
|
MENAGA
|
2924001WL024723
|
MENAGA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
MENAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1118-A
(Kullursandhai)
|
2924001000NRG23230720220984135
|
26/07/2022
|
KARTHIGAISELVI
|
2924001WL024723
|
KARTHIGAISELVI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARTHIGAISELVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1121-A
(Kullursandhai)
|
2924001000NRG23230720220984136
|
26/07/2022
|
KASTHURI
|
2924001WL024723
|
KASTHURI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1122-A
(Kullursandhai)
|
2924001000NRG23230720220984137
|
26/07/2022
|
CHANDRAKALA
|
2924001WL024723
|
CHANDRAKALA
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHANDRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1123-A
(Kullursandhai)
|
2924001000NRG23230720220984138
|
26/07/2022
|
RAMUTHAI
|
2924001WL024723
|
RAMUTHAI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1128-A
(Kullursandhai)
|
2924001000NRG23230720220984139
|
26/07/2022
|
MAHALAKSHMI
|
2924001WL024723
|
MAHALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1136-A
(Kullursandhai)
|
2924001000NRG23230720220984140
|
26/07/2022
|
MAHALAKSHMI
|
2924001WL024723
|
MAHALAKSHMI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAHALAKSHMI
|
HDFC BANK LTD(607152)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1137-A
(Kullursandhai)
|
2924001000NRG23230720220984141
|
26/07/2022
|
MAHADEVI
|
2924001WL024723
|
MAHADEVI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1138-A
(Kullursandhai)
|
2924001000NRG23230720220984142
|
26/07/2022
|
LAKSHMIDEVI
|
2924001WL024723
|
LAKSHMIDEVI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1139-A
(Kullursandhai)
|
2924001000NRG23230720220984143
|
26/07/2022
|
MANJULADEVI
|
2924001WL024723
|
MANJULADEVI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANJULADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1140-A
(Kullursandhai)
|
2924001000NRG23230720220984144
|
26/07/2022
|
RAMUTHAI
|
2924001WL024723
|
RAMUTHAI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1141-A
(Kullursandhai)
|
2924001000NRG23230720220984145
|
26/07/2022
|
MAHALAKSHMI
|
2924001WL024723
|
MAHALAKSHMI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1144-A
(Kullursandhai)
|
2924001000NRG23230720220984146
|
26/07/2022
|
JAYALAKSHMI
|
2924001WL024723
|
JAYALAKSHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1153-A
(Kullursandhai)
|
2924001000NRG23230720220984147
|
26/07/2022
|
SUNTHARI
|
2924001WL024723
|
SUNTHARI
|
00177
|
IOBA0003153
|
240
|
240
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1155-A
(Kullursandhai)
|
2924001000NRG23230720220984148
|
26/07/2022
|
SUSILA
|
2924001WL024723
|
SUSILA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1157-A
(Kullursandhai)
|
2924001000NRG23230720220984149
|
26/07/2022
|
AMARAVATHI
|
2924001WL024723
|
AMARAVATHI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1161-A
(Kullursandhai)
|
2924001000NRG23230720220984150
|
26/07/2022
|
SANTHA
|
2924001WL024723
|
SANTHA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1162-A
(Kullursandhai)
|
2924001000NRG23230720220984151
|
26/07/2022
|
PANDIAYAMMAL
|
2924001WL024723
|
PANDIAYAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANDIAYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-011-011/119-A
(Kullursandhai)
|
2924001000NRG23230720220984153
|
26/07/2022
|
SAMAIAKKAL
|
2924001WL024723
|
SAMAIAKKAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAMAIAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1241-A
(Kullursandhai)
|
2924001000NRG23230720220984155
|
26/07/2022
|
SEETHALAKSHMI
|
2924001WL024723
|
SEETHALAKSHMI
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1242-A
(Kullursandhai)
|
2924001000NRG23230720220984156
|
26/07/2022
|
SANTHI
|
2924001WL024723
|
SANTHI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1243-A
(Kullursandhai)
|
2924001000NRG23230720220984157
|
26/07/2022
|
KARTHIKAISELVI
|
2924001WL024723
|
KARTHIKAISELVI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARTHIKAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1244-A
(Kullursandhai)
|
2924001000NRG23230720220984158
|
26/07/2022
|
AMMAPONNU
|
2924001WL024723
|
AMMAPONNU
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMMAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1267-A
(Kullursandhai)
|
2924001000NRG23230720220984159
|
26/07/2022
|
SARASWATHI
|
2924001WL024723
|
SARASWATHI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1278-A
(Kullursandhai)
|
2924001000NRG23230720220984160
|
26/07/2022
|
LAKSHMITHAI
|
2924001WL024723
|
LAKSHMITHAI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMITHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1283-A
(Kullursandhai)
|
2924001000NRG23230720220984161
|
26/07/2022
|
TAMILSELVI
|
2924001WL024723
|
TAMILSELVI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1332-A
(Kullursandhai)
|
2924001000NRG23230720220984164
|
26/07/2022
|
CHITHRA
|
2924001WL024723
|
CHITHRA
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1347-A
(Kullursandhai)
|
2924001000NRG23230720220984165
|
26/07/2022
|
RAJALAKSHMI
|
2924001WL024723
|
RAJALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1351-A
(Kullursandhai)
|
2924001000NRG23230720220984166
|
26/07/2022
|
THOMALAI
|
2924001WL024723
|
THOMALAI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
THOMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-011-011/166-A
(Kullursandhai)
|
2924001000NRG23230720220984197
|
26/07/2022
|
MURUGESWARI
|
2924001WL024723
|
MURUGESWARI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-011-011/226-A
(Kullursandhai)
|
2924001000NRG23230720220984200
|
26/07/2022
|
ARUMUGAM
|
2924001WL024723
|
ARUMUGAM
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-011-011/285-A
(Kullursandhai)
|
2924001000NRG23230720220984202
|
26/07/2022
|
KARUPPAYI
|
2924001WL024723
|
KARUPPAYI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-011-011/285-A
(Kullursandhai)
|
2924001000NRG23230720220984201
|
26/07/2022
|
SANJEEVI
|
2924001WL024723
|
SANJEEVI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANJEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-011-011/29-A
(Kullursandhai)
|
2924001000NRG23230720220984203
|
26/07/2022
|
MURUGAN
|
2924001WL024723
|
MURUGAN
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-011-011/370-A
(Kullursandhai)
|
2924001000NRG23230720220984204
|
26/07/2022
|
KALIAPPAN
|
2924001WL024723
|
KALIAPPAN
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALIAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-011-011/50-A
(Kullursandhai)
|
2924001000NRG23230720220984207
|
26/07/2022
|
KANTHASAMY
|
2924001WL024723
|
KANTHASAMY
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANTHASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-011-011/558-A
(Kullursandhai)
|
2924001000NRG23230720220984208
|
26/07/2022
|
RAMAIYA
|
2924001WL024723
|
RAMAIYA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-011-011/653-A
(Kullursandhai)
|
2924001000NRG23230720220984210
|
26/07/2022
|
SELVI
|
2924001WL024723
|
SELVI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-011-011/727-A
(Kullursandhai)
|
2924001000NRG23230720220984211
|
26/07/2022
|
CHELLATHAI
|
2924001WL024723
|
CHELLATHAI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-011-011/757-A
(Kullursandhai)
|
2924001000NRG23230720220984212
|
26/07/2022
|
BATHMAVATHY
|
2924001WL024723
|
BATHMAVATHY
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
BATHMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-011-011/758-A
(Kullursandhai)
|
2924001000NRG23230720220984213
|
26/07/2022
|
MURUGESWARI
|
2924001WL024723
|
MURUGESWARI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-011-011/762-A
(Kullursandhai)
|
2924001000NRG23230720220984214
|
26/07/2022
|
RAJATHY
|
2924001WL024723
|
RAJATHY
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-011-011/770-A
(Kullursandhai)
|
2924001000NRG23230720220984215
|
26/07/2022
|
PANDEESWARI
|
2924001WL024723
|
PANDEESWARI
|
00177
|
IOBA0003153
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-011-011/776-A
(Kullursandhai)
|
2924001000NRG23230720220984217
|
26/07/2022
|
KAVERI
|
2924001WL024723
|
KAVERI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-011-011/780-A
(Kullursandhai)
|
2924001000NRG23230720220984218
|
26/07/2022
|
VIJAYA
|
2924001WL024723
|
VIJAYA
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-011-011/781-A
(Kullursandhai)
|
2924001000NRG23230720220984219
|
26/07/2022
|
KANMANI
|
2924001WL024723
|
KANMANI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-011-011/795-A
(Kullursandhai)
|
2924001000NRG23230720220984220
|
26/07/2022
|
AMBIKAVATHY
|
2924001WL024723
|
AMBIKAVATHY
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMBIKAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-011-011/80-A
(Kullursandhai)
|
2924001000NRG23230720220984221
|
26/07/2022
|
VALLIYAMMAL
|
2924001WL024723
|
VALLIYAMMAL
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-011-011/885-A
(Kullursandhai)
|
2924001000NRG23230720220984223
|
26/07/2022
|
MURUGESWARI
|
2924001WL024723
|
MURUGESWARI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-011-011/893-A
(Kullursandhai)
|
2924001000NRG23230720220984224
|
26/07/2022
|
SARASWATHY
|
2924001WL024723
|
SARASWATHY
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96937
|
96937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96937
|
96937
|
|
|
|
|
|
|
|