|
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-24-001-010-010/102-A
(Kovilangulam)
|
2924001000NRG23221020221739875
|
22/10/2022
|
GURUPATHY
|
2924001WL041880
|
GURUPATHY
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
GURUPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1026-A
(Kovilangulam)
|
2924001000NRG23221020221739876
|
22/10/2022
|
LEELA
|
2924001WL041880
|
LEELA
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
LEELA
|
INDIAN BANK(607105)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-010-010/103-A
(Kovilangulam)
|
2924001000NRG23221020221739877
|
22/10/2022
|
NAGARAJ
|
2924001WL041880
|
NAGARAJ
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
NAGARAJ
|
INDIAN BANK(607105)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1034-A
(Kovilangulam)
|
2924001000NRG23221020221739878
|
22/10/2022
|
KARTHIKADEVI
|
2924001WL041880
|
KARTHIKADEVI
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731570
|
|
KARTHIKADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-010-010/105-A
(Kovilangulam)
|
2924001000NRG23221020221739880
|
22/10/2022
|
CHELLATHAI
|
2924001WL041880
|
CHELLATHAI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHELLATHAI
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-010-010/109-A
(Kovilangulam)
|
2924001000NRG23221020221739885
|
22/10/2022
|
VENKALAM
|
2924001WL041880
|
VENKALAM
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
VENKALAM
|
INDIAN BANK(607105)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-010-010/113-A
(Kovilangulam)
|
2924001000NRG23221020221739887
|
22/10/2022
|
PERIYAKARUPPI
|
2924001WL041880
|
PERIYAKARUPPI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
PERIYAKARUPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-010-010/132-A
(Kovilangulam)
|
2924001000NRG23221020221739894
|
22/10/2022
|
INBAVALLI
|
2924001WL041880
|
INBAVALLI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
INBAVALLI
|
INDIAN BANK(607105)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-010-010/135-A
(Kovilangulam)
|
2924001000NRG23221020221739895
|
22/10/2022
|
NAGALAKSHMI
|
2924001WL041880
|
NAGALAKSHMI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-010-010/165-A
(Kovilangulam)
|
2924001000NRG23221020221739897
|
22/10/2022
|
ALAGESWARI
|
2924001WL041880
|
ALAGESWARI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
ALAGESWARI
|
INDIAN BANK(607105)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-010-010/210-A
(Kovilangulam)
|
2924001000NRG23221020221739899
|
22/10/2022
|
PAPPA
|
2924001WL041880
|
PAPPA
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-010-010/216-A
(Kovilangulam)
|
2924001000NRG23221020221739900
|
22/10/2022
|
SOMUTHAI
|
2924001WL041880
|
SOMUTHAI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
SOMUTHAI
|
INDIAN BANK(607105)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-010-010/226-A
(Kovilangulam)
|
2924001000NRG23221020221739901
|
22/10/2022
|
SUNDARAVALLI
|
2924001WL041880
|
SUNDARAVALLI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUNDARAVALLI
|
INDIAN BANK(607105)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-010-010/23-A
(Kovilangulam)
|
2924001000NRG23221020221739902
|
22/10/2022
|
NAGARANI
|
2924001WL041880
|
NAGARANI
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
NAGARANI
|
INDIAN BANK(607105)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-010-010/230-A
(Kovilangulam)
|
2924001000NRG23221020221739903
|
22/10/2022
|
KRISHNAVENI
|
2924001WL041880
|
KRISHNAVENI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-010-010/234-A
(Kovilangulam)
|
2924001000NRG23221020221739904
|
22/10/2022
|
ALAGAMMAL
|
2924001WL041880
|
ALAGAMMAL
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731570
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-010-010/235-A
(Kovilangulam)
|
2924001000NRG23221020221739905
|
22/10/2022
|
ANNAPACKIYAM
|
2924001WL041880
|
ANNAPACKIYAM
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANNAPACKIYAM
|
INDIAN BANK(607105)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-010-010/246-A
(Kovilangulam)
|
2924001000NRG23221020221739907
|
22/10/2022
|
MUTHULAKSHMI
|
2924001WL041880
|
MUTHULAKSHMI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-010-010/248-A
(Kovilangulam)
|
2924001000NRG23221020221739908
|
22/10/2022
|
CHITHRAVALLI
|
2924001WL041880
|
CHITHRAVALLI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHITHRAVALLI
|
INDIAN BANK(607105)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-010-010/25-A
(Kovilangulam)
|
2924001000NRG23221020221739909
|
22/10/2022
|
SUSHILA
|
2924001WL041880
|
SUSHILA
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUSHILA
|
INDIAN BANK(607105)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-010-010/255-A
(Kovilangulam)
|
2924001000NRG23221020221739911
|
22/10/2022
|
KALIYAMMAL
|
2924001WL041880
|
KALIYAMMAL
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-010-010/29-A
(Kovilangulam)
|
2924001000NRG23221020221739913
|
22/10/2022
|
DHANALAKHSMI
|
2924001WL041880
|
DHANALAKHSMI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
DHANALAKHSMI
|
INDIAN BANK(607105)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-010-010/31-A
(Kovilangulam)
|
2924001000NRG23221020221739914
|
22/10/2022
|
MUNIYAMMAL
|
2924001WL041880
|
MUNIYAMMAL
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-010-010/313-A
(Kovilangulam)
|
2924001000NRG23221020221739915
|
22/10/2022
|
PALRAM
|
2924001WL041880
|
PALRAM
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
PALRAM
|
INDIAN BANK(607105)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-010-010/333-A
(Kovilangulam)
|
2924001000NRG23221020221739916
|
22/10/2022
|
ANUSUYA
|
2924001WL041880
|
ANUSUYA
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-010-010/334-A
(Kovilangulam)
|
2924001000NRG23221020221739917
|
22/10/2022
|
PERIYAKARUPPI
|
2924001WL041880
|
PERIYAKARUPPI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
PERIYAKARUPPI
|
INDIAN BANK(607105)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-010-010/337-A
(Kovilangulam)
|
2924001000NRG23221020221739918
|
22/10/2022
|
GANDHIYAMMAL
|
2924001WL041880
|
GANDHIYAMMAL
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
GANDHIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-010-010/337-A
(Kovilangulam)
|
2924001000NRG23221020221739919
|
22/10/2022
|
VEDASAMY
|
2924001WL041880
|
VEDASAMY
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
VEDASAMY
|
INDIAN BANK(607105)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-010-010/365-A
(Kovilangulam)
|
2924001000NRG23221020221739920
|
22/10/2022
|
SELVI
|
2924001WL041880
|
SELVI
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-010-010/371-A
(Kovilangulam)
|
2924001000NRG23221020221739921
|
22/10/2022
|
NARASINGAM
|
2924001WL041880
|
NARASINGAM
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
NARASINGAM
|
INDIAN BANK(607105)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-010-010/391-A
(Kovilangulam)
|
2924001000NRG23221020221739922
|
22/10/2022
|
CHINNAKARUPPU
|
2924001WL041880
|
CHINNAKARUPPU
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHINNAKARUPPU
|
INDIAN BANK(607105)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-010-010/449-A
(Kovilangulam)
|
2924001000NRG23221020221739923
|
22/10/2022
|
VALLI
|
2924001WL041880
|
VALLI
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731570
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-010-010/45-A
(Kovilangulam)
|
2924001000NRG23221020221739925
|
22/10/2022
|
PUSHPAM
|
2924001WL041880
|
PUSHPAM
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731570
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-010-010/45-A
(Kovilangulam)
|
2924001000NRG23221020221739924
|
22/10/2022
|
SANGAR
|
2924001WL041880
|
SANGAR
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANGAR
|
INDIAN BANK(607105)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-010-010/471-A
(Kovilangulam)
|
2924001000NRG23221020221739928
|
22/10/2022
|
MUTHUSELVI
|
2924001WL041880
|
MUTHUSELVI
|
00176
|
IDIB000K091
|
600
|
600
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-010-010/500-A
(Kovilangulam)
|
2924001000NRG23221020221739929
|
22/10/2022
|
PANDIYAMMAL
|
2924001WL041880
|
PANDIYAMMAL
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-010-010/507-A
(Kovilangulam)
|
2924001000NRG23221020221739930
|
22/10/2022
|
UMADEVI
|
2924001WL041880
|
UMADEVI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
UMADEVI
|
INDIAN BANK(607105)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-010-010/543-A
(Kovilangulam)
|
2924001000NRG23221020221739931
|
22/10/2022
|
PAPPA
|
2924001WL041880
|
PAPPA
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-010-010/552-A
(Kovilangulam)
|
2924001000NRG23221020221739932
|
22/10/2022
|
GURUVAMMAL
|
2924001WL041880
|
GURUVAMMAL
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-010-010/6-A
(Kovilangulam)
|
2924001000NRG23221020221739933
|
22/10/2022
|
RATHI
|
2924001WL041880
|
RATHI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
RATHI
|
INDIAN BANK(607105)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-010-010/601-A
(Kovilangulam)
|
2924001000NRG23221020221739934
|
22/10/2022
|
VASUKI
|
2924001WL041880
|
VASUKI
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731570
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-010-010/606-A
(Kovilangulam)
|
2924001000NRG23221020221739935
|
22/10/2022
|
VALLI
|
2924001WL041880
|
VALLI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
VALLI
|
INDIAN BANK(607105)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-010-010/633-A
(Kovilangulam)
|
2924001000NRG23221020221739937
|
22/10/2022
|
VIJAYARANI
|
2924001WL041880
|
VIJAYARANI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIJAYARANI
|
INDIAN BANK(607105)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-010-010/650-A
(Kovilangulam)
|
2924001000NRG23221020221739938
|
22/10/2022
|
NAMBIAMMAL
|
2924001WL041880
|
NAMBIAMMAL
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
NAMBIAMMAL
|
INDIAN BANK(607105)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-010-010/660-A
(Kovilangulam)
|
2924001000NRG23221020221739939
|
22/10/2022
|
MALAR
|
2924001WL041880
|
MALAR
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALAR
|
INDIAN BANK(607105)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-010-010/665-A
(Kovilangulam)
|
2924001000NRG23221020221739941
|
22/10/2022
|
PANJAVARNAM
|
2924001WL041880
|
PANJAVARNAM
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
PANJAVARNAM
|
SOUTH INDIAN BANK(607167)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-010-010/668-A
(Kovilangulam)
|
2924001000NRG23221020221739942
|
22/10/2022
|
IRULAPPAN
|
2924001WL041880
|
IRULAPPAN
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
IRULAPPAN
|
INDIAN BANK(607105)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-010-010/676-A
(Kovilangulam)
|
2924001000NRG23221020221739943
|
22/10/2022
|
BALAMANI
|
2924001WL041880
|
BALAMANI
|
00176
|
IDIB000K091
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731570
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-010-010/683-A
(Kovilangulam)
|
2924001000NRG23221020221739944
|
22/10/2022
|
JAMBULINGAM
|
2924001WL041880
|
JAMBULINGAM
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
JAMBULINGAM
|
INDIAN BANK(607105)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-010-010/69-A
(Kovilangulam)
|
2924001000NRG23221020221739945
|
22/10/2022
|
JEYAMANI
|
2924001WL041880
|
JEYAMANI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
JEYAMANI
|
INDIAN BANK(607105)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-010-010/7-A
(Kovilangulam)
|
2924001000NRG23221020221739946
|
22/10/2022
|
ARUMUGAM
|
2924001WL041880
|
ARUMUGAM
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-010-010/707-A
(Kovilangulam)
|
2924001000NRG23221020221739947
|
22/10/2022
|
GURUVAMMAL
|
2924001WL041880
|
GURUVAMMAL
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-010-010/734-a
(Kovilangulam)
|
2924001000NRG23221020221739948
|
22/10/2022
|
RAJALAKSHMI
|
2924001WL041880
|
RAJALAKSHMI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-010-010/763-A
(Kovilangulam)
|
2924001000NRG23221020221739949
|
22/10/2022
|
PANDIYAMMAL
|
2924001WL041880
|
PANDIYAMMAL
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-010-010/819-A
(Kovilangulam)
|
2924001000NRG23221020221739950
|
22/10/2022
|
AMUTHA
|
2924001WL041880
|
AMUTHA
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-010-010/862-A
(Kovilangulam)
|
2924001000NRG23221020221739952
|
22/10/2022
|
SUNDHARAMMAL
|
2924001WL041880
|
SUNDHARAMMAL
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUNDHARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-010-010/870-A
(Kovilangulam)
|
2924001000NRG23221020221739953
|
22/10/2022
|
MARIYAMMAL
|
2924001WL041880
|
MARIYAMMAL
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-010-010/887-A
(Kovilangulam)
|
2924001000NRG23221020221739954
|
22/10/2022
|
KALAVATHY
|
2924001WL041880
|
KALAVATHY
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALAVATHY
|
INDIAN BANK(607105)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-010-010/904-A
(Kovilangulam)
|
2924001000NRG23221020221739955
|
22/10/2022
|
SANTHANALAKSHMI
|
2924001WL041880
|
SANTHANALAKSHMI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANTHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-010-010/93-A
(Kovilangulam)
|
2924001000NRG23221020221739956
|
22/10/2022
|
VIJAYA
|
2924001WL041880
|
VIJAYA
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-010-010/935-A
(Kovilangulam)
|
2924001000NRG23221020221739957
|
22/10/2022
|
MARIYAMMAL
|
2924001WL041880
|
MARIYAMMAL
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-010-010/937-A
(Kovilangulam)
|
2924001000NRG23221020221739958
|
22/10/2022
|
MARIAMMAL
|
2924001WL041880
|
MARIAMMAL
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-010-010/963-A
(Kovilangulam)
|
2924001000NRG23221020221739960
|
22/10/2022
|
JEYALAKSHMI
|
2924001WL041880
|
JEYALAKSHMI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-010-010/98-A
(Kovilangulam)
|
2924001000NRG23221020221739961
|
22/10/2022
|
MUTHUVALLI
|
2924001WL041880
|
MUTHUVALLI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUTHUVALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54800
|
54800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54800
|
54800
|
|
|
|
|
|
|
|