|
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-24-001-015-015/1130-A
(Palavanatham)
|
2924001000NRG23040820221090293
|
05/08/2022
|
RUKKUMANI
|
2924001WL027011
|
RUKKUMANI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1156-A
(Palavanatham)
|
2924001000NRG23040820221090294
|
05/08/2022
|
PANDIAMMAL
|
2924001WL027011
|
PANDIAMMAL
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957373
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1186-A
(Palavanatham)
|
2924001000NRG23040820221090295
|
05/08/2022
|
MARIAMMAL
|
2924001WL027011
|
MARIAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1193-A
(Palavanatham)
|
2924001000NRG23040820221090296
|
05/08/2022
|
MUTHUKARUPPI
|
2924001WL027011
|
MUTHUKARUPPI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
MUTHUKARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1223-A
(Palavanatham)
|
2924001000NRG23040820221090297
|
05/08/2022
|
SELVAMERI
|
2924001WL027011
|
SELVAMERI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
SELVAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1250-A
(Palavanatham)
|
2924001000NRG23040820221090298
|
05/08/2022
|
SUBBAMMAL
|
2924001WL027011
|
SUBBAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1335-A
(Palavanatham)
|
2924001000NRG23040820221090299
|
05/08/2022
|
CHINNAMMAL
|
2924001WL027011
|
CHINNAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHINNAMMAL
|
BANK OF BARODA(606985)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1353-A
(Palavanatham)
|
2924001000NRG23040820221090300
|
05/08/2022
|
NAGAJOTHI
|
2924001WL027011
|
NAGAJOTHI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
NAGAJOTHI
|
CANARA BANK(508532)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1356-A
(Palavanatham)
|
2924001000NRG23040820221090301
|
05/08/2022
|
MUTHUPECHI
|
2924001WL027011
|
MUTHUPECHI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
MUTHUPECHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1367-B
(Palavanatham)
|
2924001000NRG23040820221090302
|
05/08/2022
|
ANDICHI
|
2924001WL027011
|
ANDICHI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
ANDICHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1395-B
(Palavanatham)
|
2924001000NRG23040820221090303
|
05/08/2022
|
KUUDAMMAL
|
2924001WL027011
|
KUUDAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
KUUDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1403-A
(Palavanatham)
|
2924001000NRG23040820221090304
|
05/08/2022
|
NAGAMMAL
|
2924001WL027011
|
NAGAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1441-A
(Palavanatham)
|
2924001000NRG23040820221090305
|
05/08/2022
|
GURUVU
|
2924001WL027011
|
GURUVU
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
GURUVU
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1443-A
(Palavanatham)
|
2924001000NRG23040820221090306
|
05/08/2022
|
SUNDARAMMAL
|
2924001WL027011
|
SUNDARAMMAL
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1446-A
(Palavanatham)
|
2924001000NRG23040820221090307
|
05/08/2022
|
PUSHPAVALLI
|
2924001WL027011
|
PUSHPAVALLI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1459-A
(Palavanatham)
|
2924001000NRG23040820221090308
|
05/08/2022
|
PAPPA
|
2924001WL027011
|
PAPPA
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
PAPPA
|
CANARA BANK(508532)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1466-A
(Palavanatham)
|
2924001000NRG23040820221090310
|
05/08/2022
|
KARUPPAYI
|
2924001WL027011
|
KARUPPAYI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1468-A
(Palavanatham)
|
2924001000NRG23040820221090311
|
05/08/2022
|
MARIAMMAL
|
2924001WL027011
|
MARIAMMAL
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1474-A
(Palavanatham)
|
2924001000NRG23040820221090312
|
05/08/2022
|
PARASATHI
|
2924001WL027011
|
PARASATHI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
PARASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1493-A
(Palavanatham)
|
2924001000NRG23040820221090313
|
05/08/2022
|
POTHUMPONNU
|
2924001WL027011
|
POTHUMPONNU
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1499-B
(Palavanatham)
|
2924001000NRG23040820221090314
|
05/08/2022
|
PAPPA
|
2924001WL027011
|
PAPPA
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1506-A
(Palavanatham)
|
2924001000NRG23040820221090315
|
05/08/2022
|
MUTHULAKSHMI
|
2924001WL027011
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1513-A
(Palavanatham)
|
2924001000NRG23040820221090316
|
05/08/2022
|
PONNUTHAI
|
2924001WL027011
|
PONNUTHAI
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957373
|
|
PONNUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1524-A
(Palavanatham)
|
2924001000NRG23040820221090317
|
05/08/2022
|
MATHAYANI
|
2924001WL027011
|
MATHAYANI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
MATHAYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1557-A
(Palavanatham)
|
2924001000NRG23040820221090318
|
05/08/2022
|
KARUPPAYI
|
2924001WL027011
|
KARUPPAYI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1560-A
(Palavanatham)
|
2924001000NRG23040820221090319
|
05/08/2022
|
KALIAMMAL
|
2924001WL027011
|
KALIAMMAL
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1614-A
(Palavanatham)
|
2924001000NRG23040820221090320
|
05/08/2022
|
JEYA
|
2924001WL027011
|
JEYA
|
00177
|
IOBA0003153
|
240
|
240
|
Processed
|
16/08/2022
|
|
016957373
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1619-A
(Palavanatham)
|
2924001000NRG23040820221090321
|
05/08/2022
|
SELVI
|
2924001WL027011
|
SELVI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1644-A
(Palavanatham)
|
2924001000NRG23040820221090322
|
05/08/2022
|
VELLAMMAL
|
2924001WL027011
|
VELLAMMAL
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
VELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1669-A
(Palavanatham)
|
2924001000NRG23040820221090324
|
05/08/2022
|
LINGAMMAL
|
2924001WL027011
|
LINGAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
LINGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-015-015/181-A
(Palavanatham)
|
2924001000NRG23040820221090332
|
05/08/2022
|
CHELLAMMAL
|
2924001WL027011
|
CHELLAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-015-015/185-A
(Palavanatham)
|
2924001000NRG23040820221090334
|
05/08/2022
|
MUNIAMMAL
|
2924001WL027011
|
MUNIAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-015-015/189-A
(Palavanatham)
|
2924001000NRG23040820221090337
|
05/08/2022
|
KUNASEKARI
|
2924001WL027011
|
KUNASEKARI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
KUNASEKARI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-015-015/195-A
(Palavanatham)
|
2924001000NRG23040820221090343
|
05/08/2022
|
PANDIAMMAL
|
2924001WL027011
|
PANDIAMMAL
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-015-015/199-A
(Palavanatham)
|
2924001000NRG23040820221090350
|
05/08/2022
|
ALAGUMAYIL
|
2924001WL027011
|
ALAGUMAYIL
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957373
|
|
ALAGUMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-015-015/202-A
(Palavanatham)
|
2924001000NRG23040820221090355
|
05/08/2022
|
NALLAMMAL
|
2924001WL027011
|
NALLAMMAL
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-015-015/211-A
(Palavanatham)
|
2924001000NRG23040820221090361
|
05/08/2022
|
RAMUTAI
|
2924001WL027011
|
RAMUTAI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAMUTAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-015-015/214-A
(Palavanatham)
|
2924001000NRG23040820221090363
|
05/08/2022
|
PANDEESWARI
|
2924001WL027011
|
PANDEESWARI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
PANDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-015-015/217-A
(Palavanatham)
|
2924001000NRG23040820221090364
|
05/08/2022
|
CHINNAMMAL
|
2924001WL027011
|
CHINNAMMAL
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-015-015/222-A
(Palavanatham)
|
2924001000NRG23040820221090365
|
05/08/2022
|
CHELLAMMAL
|
2924001WL027011
|
CHELLAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-015-015/230-A
(Palavanatham)
|
2924001000NRG23040820221090366
|
05/08/2022
|
ALAGAMMAL
|
2924001WL027011
|
ALAGAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-015-015/232-A
(Palavanatham)
|
2924001000NRG23040820221090367
|
05/08/2022
|
MARESWARI
|
2924001WL027011
|
MARESWARI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
MARESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-015-015/241-A
(Palavanatham)
|
2924001000NRG23040820221090368
|
05/08/2022
|
KONAMMAL
|
2924001WL027011
|
KONAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
KONAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-015-015/242-A
(Palavanatham)
|
2924001000NRG23040820221090369
|
05/08/2022
|
MARIAMMAL
|
2924001WL027011
|
MARIAMMAL
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957373
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-015-015/243-A
(Palavanatham)
|
2924001000NRG23040820221090370
|
05/08/2022
|
NALLAMMAL
|
2924001WL027011
|
NALLAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-015-015/304-A
(Palavanatham)
|
2924001000NRG23040820221090373
|
05/08/2022
|
MUNIAPPAN
|
2924001WL027011
|
MUNIAPPAN
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
MUNIAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-015-015/361-A
(Palavanatham)
|
2924001000NRG23040820221090374
|
05/08/2022
|
PACKIYALAKSHMI
|
2924001WL027011
|
PACKIYALAKSHMI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-015-015/366-A
(Palavanatham)
|
2924001000NRG23040820221090375
|
05/08/2022
|
SUNDARAMMAL
|
2924001WL027011
|
SUNDARAMMAL
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUNDARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-015-015/706-A
(Palavanatham)
|
2924001000NRG23040820221090376
|
05/08/2022
|
RAMALAKSHMI
|
2924001WL027011
|
RAMALAKSHMI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-015-015/707-A
(Palavanatham)
|
2924001000NRG23040820221090377
|
05/08/2022
|
CHELLAMMAL
|
2924001WL027011
|
CHELLAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-015-015/709-A
(Palavanatham)
|
2924001000NRG23040820221090378
|
05/08/2022
|
ALAGAMMAL
|
2924001WL027011
|
ALAGAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-015-015/711-A
(Palavanatham)
|
2924001000NRG23040820221090379
|
05/08/2022
|
VEERAMMAL
|
2924001WL027011
|
VEERAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-015-015/713-A
(Palavanatham)
|
2924001000NRG23040820221090380
|
05/08/2022
|
PONNUAVUDAI
|
2924001WL027011
|
PONNUAVUDAI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
PONNUAVUDAI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-015-015/716-A
(Palavanatham)
|
2924001000NRG23040820221090382
|
05/08/2022
|
DEVISUNDARAMAL
|
2924001WL027011
|
DEVISUNDARAMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
DEVISUNDARAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-015-015/734-A
(Palavanatham)
|
2924001000NRG23040820221090385
|
05/08/2022
|
SUBBULAKSHMI
|
2924001WL027011
|
SUBBULAKSHMI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-015-015/744-A
(Palavanatham)
|
2924001000NRG23040820221090387
|
05/08/2022
|
KOODAMMAL
|
2924001WL027011
|
KOODAMMAL
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957373
|
|
KOODAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-015-015/781-A
(Palavanatham)
|
2924001000NRG23040820221090388
|
05/08/2022
|
PANJAVARNAM
|
2924001WL027011
|
PANJAVARNAM
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-015-015/823-A
(Palavanatham)
|
2924001000NRG23040820221090389
|
05/08/2022
|
KAMATCHI
|
2924001WL027011
|
KAMATCHI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47760
|
47760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47760
|
47760
|
|
|
|
|
|
|
|