|
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-24-001-015-015/1020-A
(Palavanatham)
|
2924001000NRG23020720220778107
|
04/07/2022
|
SELVI
|
2924001WL019298
|
SELVI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1021-a
(Palavanatham)
|
2924001000NRG23020720220778108
|
04/07/2022
|
ANDITCHI
|
2924001WL019298
|
ANDITCHI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANDITCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1025-A
(Palavanatham)
|
2924001000NRG23020720220778109
|
04/07/2022
|
PATHIRAKALI
|
2924001WL019298
|
PATHIRAKALI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
PATHIRAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1046-A
(Palavanatham)
|
2924001000NRG23020720220778111
|
04/07/2022
|
RAKKAMMAL
|
2924001WL019298
|
RAKKAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1059-A
(Palavanatham)
|
2924001000NRG23020720220778112
|
04/07/2022
|
PITCHAIAMMAL
|
2924001WL019298
|
PITCHAIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
PITCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1079-a
(Palavanatham)
|
2924001000NRG23020720220778113
|
04/07/2022
|
MARIAMMAL
|
2924001WL019298
|
MARIAMMAL
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1083-A
(Palavanatham)
|
2924001000NRG23020720220778114
|
04/07/2022
|
JAYALAKSHMI
|
2924001WL019298
|
JAYALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1128-a
(Palavanatham)
|
2924001000NRG23020720220778117
|
04/07/2022
|
CHANDRAMATHI
|
2924001WL019298
|
CHANDRAMATHI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHANDRAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1129-A
(Palavanatham)
|
2924001000NRG23020720220778118
|
04/07/2022
|
KRISHNAVENI
|
2924001WL019298
|
KRISHNAVENI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1182-A
(Palavanatham)
|
2924001000NRG23020720220778122
|
04/07/2022
|
SELVI
|
2924001WL019298
|
SELVI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1186-A
(Palavanatham)
|
2924001000NRG23020720220778124
|
04/07/2022
|
MARIAMMAL
|
2924001WL019298
|
MARIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1217-A
(Palavanatham)
|
2924001000NRG23020720220778125
|
04/07/2022
|
SUNDARAMMAL
|
2924001WL019298
|
SUNDARAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1277-A
(Palavanatham)
|
2924001000NRG23020720220778127
|
04/07/2022
|
SENBAGAVALLI
|
2924001WL019298
|
SENBAGAVALLI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SENBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1278-A
(Palavanatham)
|
2924001000NRG23020720220778128
|
04/07/2022
|
PERIYAKKAL
|
2924001WL019298
|
PERIYAKKAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1316-A
(Palavanatham)
|
2924001000NRG23020720220778129
|
04/07/2022
|
VEMBULAKKAL
|
2924001WL019298
|
VEMBULAKKAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
VEMBULAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1318-A
(Palavanatham)
|
2924001000NRG23020720220778130
|
04/07/2022
|
THANGAMUNIAMMAL
|
2924001WL019298
|
THANGAMUNIAMMAL
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
09/07/2022
|
|
027753901
|
|
THANGAMUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1331-A
(Palavanatham)
|
2924001000NRG23020720220778131
|
04/07/2022
|
THANGAMMAL
|
2924001WL019298
|
THANGAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1342-A
(Palavanatham)
|
2924001000NRG23020720220778132
|
04/07/2022
|
MAHESHWARI
|
2924001WL019298
|
MAHESHWARI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAHESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1356-A
(Palavanatham)
|
2924001000NRG23020720220778133
|
04/07/2022
|
MUTHUPECHI
|
2924001WL019298
|
MUTHUPECHI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTHUPECHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1364-B
(Palavanatham)
|
2924001000NRG23020720220778134
|
04/07/2022
|
KRISHNAMMAL
|
2924001WL019298
|
KRISHNAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
KRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1431-A
(Palavanatham)
|
2924001000NRG23020720220778136
|
04/07/2022
|
MUNIYAMMAL
|
2924001WL019298
|
MUNIYAMMAL
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1483-A
(Palavanatham)
|
2924001000NRG23020720220778138
|
04/07/2022
|
VEERAMMAL
|
2924001WL019298
|
VEERAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1493-A
(Palavanatham)
|
2924001000NRG23020720220778140
|
04/07/2022
|
POTHUMPONNU
|
2924001WL019298
|
POTHUMPONNU
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1499-B
(Palavanatham)
|
2924001000NRG23020720220778141
|
04/07/2022
|
PAPPA
|
2924001WL019298
|
PAPPA
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1501-A
(Palavanatham)
|
2924001000NRG23020720220778142
|
04/07/2022
|
VEERAMANI
|
2924001WL019298
|
VEERAMANI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1623-A
(Palavanatham)
|
2924001000NRG23020720220778144
|
04/07/2022
|
PREMA
|
2924001WL019298
|
PREMA
|
00177
|
IOBA0003153
|
240
|
240
|
Processed
|
09/07/2022
|
|
027753901
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1626-A
(Palavanatham)
|
2924001000NRG23020720220778145
|
04/07/2022
|
KANNIYAMMAL
|
2924001WL019298
|
KANNIYAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1716-A
(Palavanatham)
|
2924001000NRG23020720220778147
|
04/07/2022
|
PANDEESWARI
|
2924001WL019298
|
PANDEESWARI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
PANDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1719-A
(Palavanatham)
|
2924001000NRG23020720220778148
|
04/07/2022
|
MARIAMMAL
|
2924001WL019298
|
MARIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1738-A
(Palavanatham)
|
2924001000NRG23020720220778149
|
04/07/2022
|
PANDIYAMMAL
|
2924001WL019298
|
PANDIYAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1739-A
(Palavanatham)
|
2924001000NRG23020720220778150
|
04/07/2022
|
KAMATCHI
|
2924001WL019298
|
KAMATCHI
|
00177
|
IOBA0003153
|
240
|
240
|
Processed
|
09/07/2022
|
|
027753901
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-015-015/181-A
(Palavanatham)
|
2924001000NRG23020720220778153
|
04/07/2022
|
CHELLAMMAL
|
2924001WL019298
|
CHELLAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-015-015/185-A
(Palavanatham)
|
2924001000NRG23020720220778154
|
04/07/2022
|
MUNIAMMAL
|
2924001WL019298
|
MUNIAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-015-015/230-A
(Palavanatham)
|
2924001000NRG23020720220778168
|
04/07/2022
|
ALAGAMMAL
|
2924001WL019298
|
ALAGAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-015-015/261-A
(Palavanatham)
|
2924001000NRG23020720220778169
|
04/07/2022
|
SURU PANDIAMMAL
|
2924001WL019298
|
SURU PANDIAMMAL
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
08/07/2022
|
|
027753901
|
|
SURU PANDIAMMAL
|
CANARA BANK(508532)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-015-015/268-A
(Palavanatham)
|
2924001000NRG23020720220778170
|
04/07/2022
|
SUBBAMMAL
|
2924001WL019298
|
SUBBAMMAL
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-015-015/281-A
(Palavanatham)
|
2924001000NRG23020720220778172
|
04/07/2022
|
LALITHA
|
2924001WL019298
|
LALITHA
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
09/07/2022
|
|
027753901
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-015-015/289-A
(Palavanatham)
|
2924001000NRG23020720220778175
|
04/07/2022
|
MUTHUMARI
|
2924001WL019298
|
MUTHUMARI
|
00177
|
IOBA0003153
|
240
|
240
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHUMARI
|
CANARA BANK(508532)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-015-015/292-A
(Palavanatham)
|
2924001000NRG23020720220778176
|
04/07/2022
|
GURUVUTHAI
|
2924001WL019298
|
GURUVUTHAI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
GURUVUTHAI
|
CANARA BANK(508532)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-015-015/293-A
(Palavanatham)
|
2924001000NRG23020720220778177
|
04/07/2022
|
KAVITHA
|
2924001WL019298
|
KAVITHA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-015-015/300-A
(Palavanatham)
|
2924001000NRG23020720220778179
|
04/07/2022
|
THANGARATHINAM
|
2924001WL019298
|
THANGARATHINAM
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
THANGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-015-015/303-A
(Palavanatham)
|
2924001000NRG23020720220778180
|
04/07/2022
|
PERIAKKA
|
2924001WL019298
|
PERIAKKA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
PERIAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-015-015/309-A
(Palavanatham)
|
2924001000NRG23020720220778181
|
04/07/2022
|
MATHA
|
2924001WL019298
|
MATHA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
MATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-015-015/336-A
(Palavanatham)
|
2924001000NRG23020720220778182
|
04/07/2022
|
JEYAMANI
|
2924001WL019298
|
JEYAMANI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
09/07/2022
|
|
027753901
|
|
JEYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-015-015/356-A
(Palavanatham)
|
2924001000NRG23020720220778184
|
04/07/2022
|
ROJAMMAL
|
2924001WL019298
|
ROJAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
ROJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-015-015/357-A
(Palavanatham)
|
2924001000NRG23020720220778185
|
04/07/2022
|
MARIAMMAL
|
2924001WL019298
|
MARIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-015-015/358-A
(Palavanatham)
|
2924001000NRG23020720220778186
|
04/07/2022
|
PANDIAMMAL
|
2924001WL019298
|
PANDIAMMAL
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-015-015/360-A
(Palavanatham)
|
2924001000NRG23020720220778187
|
04/07/2022
|
MUNESWARI
|
2924001WL019298
|
MUNESWARI
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUNESWARI
|
CANARA BANK(508532)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-015-015/487-A
(Palavanatham)
|
2924001000NRG23020720220778189
|
04/07/2022
|
MEENA
|
2924001WL019298
|
MEENA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-015-015/5-A
(Palavanatham)
|
2924001000NRG23020720220778190
|
04/07/2022
|
ALAGAMMAL
|
2924001WL019298
|
ALAGAMMAL
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
09/07/2022
|
|
027753901
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-015-015/561-A
(Palavanatham)
|
2924001000NRG23020720220778191
|
04/07/2022
|
MAHALAKSHMI
|
2924001WL019298
|
MAHALAKSHMI
|
00177
|
IOBA0003153
|
240
|
240
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAHALAKSHMI
|
IDBI BANK(607095)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-015-015/563-A
(Palavanatham)
|
2924001000NRG23020720220778192
|
04/07/2022
|
KARUPPAYI
|
2924001WL019298
|
KARUPPAYI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
09/07/2022
|
|
027753901
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-015-015/592-A
(Palavanatham)
|
2924001000NRG23020720220778193
|
04/07/2022
|
PACKIYAM
|
2924001WL019298
|
PACKIYAM
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-015-015/634-A
(Palavanatham)
|
2924001000NRG23020720220778194
|
04/07/2022
|
PICHAIAMMAL
|
2924001WL019298
|
PICHAIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
PICHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-015-015/685-A
(Palavanatham)
|
2924001000NRG23020720220778195
|
04/07/2022
|
SEENIAMMAL
|
2924001WL019298
|
SEENIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
SEENIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-015-015/748-A
(Palavanatham)
|
2924001000NRG23020720220778197
|
04/07/2022
|
JEYALAKSHMI
|
2924001WL019298
|
JEYALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-015-015/749-A
(Palavanatham)
|
2924001000NRG23020720220778198
|
04/07/2022
|
JEYALAKSHMI
|
2924001WL019298
|
JEYALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-015-015/755-A
(Palavanatham)
|
2924001000NRG23020720220778199
|
04/07/2022
|
SUBBUTHAI
|
2924001WL019298
|
SUBBUTHAI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUBBUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-015-015/781-A
(Palavanatham)
|
2924001000NRG23020720220778200
|
04/07/2022
|
PANJAVARNAM
|
2924001WL019298
|
PANJAVARNAM
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-015-015/817-A
(Palavanatham)
|
2924001000NRG23020720220778201
|
04/07/2022
|
MUTHULAKSHMI
|
2924001WL019298
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-015-015/887-A
(Palavanatham)
|
2924001000NRG23020720220778202
|
04/07/2022
|
JAYALAKSHMI
|
2924001WL019298
|
JAYALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-015-015/921-A
(Palavanatham)
|
2924001000NRG23020720220778203
|
04/07/2022
|
KALIAMMAL
|
2924001WL019298
|
KALIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-015-015/968-A
(Palavanatham)
|
2924001000NRG23020720220778204
|
04/07/2022
|
MAREESWARI
|
2924001WL019298
|
MAREESWARI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
MAREESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74640
|
74640
|
|
|
|
|
|
|
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1461-A
(Palavanatham)
|
2924001000NRG23020720220778137
|
04/07/2022
|
VALLIYAMMAL
|
2924001WL019298
|
VALLIYAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76080
|
76080
|
|
|
|
|
|
|
|