|
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-24-001-021-021/230-A
(Puliyooran)
|
2924001000NRG23150220232389674
|
15/02/2023
|
SEENIAMMAL
|
2924001WL057447
|
SEENIAMMAL
|
00078
|
CNRB0000901
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
SEENIAMMAL
|
CANARA BANK(508532)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-021-021/751-A
(Puliyooran)
|
2924001000NRG23150220232389766
|
15/02/2023
|
KARPAGAVALLI
|
2924001WL057447
|
KARPAGAVALLI
|
00078
|
CNRB0000901
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-021-021/103-A
(Puliyooran)
|
2924001000NRG23150220232389660
|
15/02/2023
|
SORALAGI
|
2924001WL057447
|
SORALAGI
|
00176
|
IDIB000A030
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
SORALAGI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-021-002/784-A
(Puliyooran)
|
2924001000NRG23150220232389658
|
15/02/2023
|
REJINA
|
2924001WL057447
|
REJINA
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
REJINA
|
IDFC BANK LIMITED(608117)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-021-021/100-A
(Puliyooran)
|
2924001000NRG23150220232389659
|
15/02/2023
|
ESWARI
|
2924001WL057447
|
ESWARI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-021-021/104-A
(Puliyooran)
|
2924001000NRG23150220232389661
|
15/02/2023
|
KALA
|
2924001WL057447
|
KALA
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-021-021/106-A
(Puliyooran)
|
2924001000NRG23150220232389662
|
15/02/2023
|
PECHIYAMMAL
|
2924001WL057447
|
PECHIYAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
PECHIYAMMAL
|
CANARA BANK(508532)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-021-021/109-A
(Puliyooran)
|
2924001000NRG23150220232389663
|
15/02/2023
|
VEERALAKSHMI
|
2924001WL057447
|
VEERALAKSHMI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
VEERALAKSHMI
|
CANARA BANK(508532)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-021-021/111-A
(Puliyooran)
|
2924001000NRG23150220232389664
|
15/02/2023
|
PAPPA
|
2924001WL057447
|
PAPPA
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-021-021/117-A
(Puliyooran)
|
2924001000NRG23150220232389665
|
15/02/2023
|
MUTHU
|
2924001WL057447
|
MUTHU
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHU
|
CANARA BANK(508532)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-021-021/13-A
(Puliyooran)
|
2924001000NRG23150220232389666
|
15/02/2023
|
MARIAMMAL
|
2924001WL057447
|
MARIAMMAL
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-021-021/158-A
(Puliyooran)
|
2924001000NRG23150220232389667
|
15/02/2023
|
KANTHAYI
|
2924001WL057447
|
KANTHAYI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
KANTHAYI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-021-021/16-A
(Puliyooran)
|
2924001000NRG23150220232389668
|
15/02/2023
|
SUSILA
|
2924001WL057447
|
SUSILA
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUSILA
|
BANK OF BARODA(606985)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-021-021/17-A
(Puliyooran)
|
2924001000NRG23150220232389669
|
15/02/2023
|
THANGAPUSPAM
|
2924001WL057447
|
THANGAPUSPAM
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
THANGAPUSPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-021-021/20-A
(Puliyooran)
|
2924001000NRG23150220232389670
|
15/02/2023
|
MUNIAMMAL
|
2924001WL057447
|
MUNIAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-021-021/21-A
(Puliyooran)
|
2924001000NRG23150220232389671
|
15/02/2023
|
PECHIAMMAL
|
2924001WL057447
|
PECHIAMMAL
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
PECHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-021-021/224-A
(Puliyooran)
|
2924001000NRG23150220232389672
|
15/02/2023
|
VELLAIAMMAL
|
2924001WL057447
|
VELLAIAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
VELLAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-021-021/227-A
(Puliyooran)
|
2924001000NRG23150220232389673
|
15/02/2023
|
MARIAMMAL
|
2924001WL057447
|
MARIAMMAL
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-021-021/232-A
(Puliyooran)
|
2924001000NRG23150220232389675
|
15/02/2023
|
VAIRAMANI
|
2924001WL057447
|
VAIRAMANI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
VAIRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-021-021/236-A
(Puliyooran)
|
2924001000NRG23150220232389676
|
15/02/2023
|
PONNUTHAI
|
2924001WL057447
|
PONNUTHAI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-021-021/238-A
(Puliyooran)
|
2924001000NRG23150220232389677
|
15/02/2023
|
MAHALINGAM
|
2924001WL057447
|
MAHALINGAM
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-021-021/240-A
(Puliyooran)
|
2924001000NRG23150220232389678
|
15/02/2023
|
VALLI
|
2924001WL057447
|
VALLI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-021-021/241-A
(Puliyooran)
|
2924001000NRG23150220232389679
|
15/02/2023
|
RANI
|
2924001WL057447
|
RANI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-021-021/242-A
(Puliyooran)
|
2924001000NRG23150220232389680
|
15/02/2023
|
VAIRAMANI
|
2924001WL057447
|
VAIRAMANI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
VAIRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-021-021/243-A
(Puliyooran)
|
2924001000NRG23150220232389681
|
15/02/2023
|
MUTHU
|
2924001WL057447
|
MUTHU
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-021-021/245-A
(Puliyooran)
|
2924001000NRG23150220232389682
|
15/02/2023
|
KARPAGAVALLI
|
2924001WL057447
|
KARPAGAVALLI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-021-021/247-A
(Puliyooran)
|
2924001000NRG23150220232389683
|
15/02/2023
|
SRI DEVI
|
2924001WL057447
|
SRI DEVI
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-021-021/25-A
(Puliyooran)
|
2924001000NRG23150220232389684
|
15/02/2023
|
THAYAMMAL
|
2924001WL057447
|
THAYAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
THAYAMMAL
|
CANARA BANK(508532)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-021-021/281-A
(Puliyooran)
|
2924001000NRG23150220232389685
|
15/02/2023
|
LAKSHMI
|
2924001WL057447
|
LAKSHMI
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-021-021/287-A
(Puliyooran)
|
2924001000NRG23150220232389686
|
15/02/2023
|
SANTHI
|
2924001WL057447
|
SANTHI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
SANTHI
|
CANARA BANK(508532)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-021-021/288-A
(Puliyooran)
|
2924001000NRG23150220232389687
|
15/02/2023
|
MUTHUKODI
|
2924001WL057447
|
MUTHUKODI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHUKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-021-021/290-A
(Puliyooran)
|
2924001000NRG23150220232389688
|
15/02/2023
|
PANDIAMMAL
|
2924001WL057447
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-021-021/294-A
(Puliyooran)
|
2924001000NRG23150220232389689
|
15/02/2023
|
VAIRAMANI
|
2924001WL057447
|
VAIRAMANI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
VAIRAMANI
|
CANARA BANK(508532)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-021-021/295-A
(Puliyooran)
|
2924001000NRG23150220232389690
|
15/02/2023
|
PANDIAMMAL
|
2924001WL057447
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-021-021/299-A
(Puliyooran)
|
2924001000NRG23150220232389691
|
15/02/2023
|
MUNIYAMMAL
|
2924001WL057447
|
MUNIYAMMAL
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-021-021/3-A
(Puliyooran)
|
2924001000NRG23150220232389692
|
15/02/2023
|
SUNDARAMMAL
|
2924001WL057447
|
SUNDARAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUNDARAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-021-021/300-A
(Puliyooran)
|
2924001000NRG23150220232389693
|
15/02/2023
|
SATHIYAPOORANAM
|
2924001WL057447
|
SATHIYAPOORANAM
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
SATHIYAPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-021-021/301-A
(Puliyooran)
|
2924001000NRG23150220232389694
|
15/02/2023
|
MUNIAMMAL
|
2924001WL057447
|
MUNIAMMAL
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUNIAMMAL
|
CANARA BANK(508532)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-021-021/34-A
(Puliyooran)
|
2924001000NRG23150220232389695
|
15/02/2023
|
BANUMATHI
|
2924001WL057447
|
BANUMATHI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-021-021/37-A
(Puliyooran)
|
2924001000NRG23150220232389696
|
15/02/2023
|
KALIAMMAL
|
2924001WL057447
|
KALIAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-021-021/4-A
(Puliyooran)
|
2924001000NRG23150220232389697
|
15/02/2023
|
VAIYAMMAL
|
2924001WL057447
|
VAIYAMMAL
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
VAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-021-021/405-A
(Puliyooran)
|
2924001000NRG23150220232389698
|
15/02/2023
|
PANDEESWARI
|
2924001WL057447
|
PANDEESWARI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
PANDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-021-021/425-A
(Puliyooran)
|
2924001000NRG23150220232389699
|
15/02/2023
|
PICHAIYAMMAL
|
2924001WL057447
|
PICHAIYAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
PICHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-021-021/438-A
(Puliyooran)
|
2924001000NRG23150220232389700
|
15/02/2023
|
MURUGALAKSHMI
|
2924001WL057447
|
MURUGALAKSHMI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
MURUGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-021-021/440-A
(Puliyooran)
|
2924001000NRG23150220232389701
|
15/02/2023
|
MAHALAKSHMI
|
2924001WL057447
|
MAHALAKSHMI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-021-021/445-A
(Puliyooran)
|
2924001000NRG23150220232389702
|
15/02/2023
|
SAGUNTHALA
|
2924001WL057447
|
SAGUNTHALA
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-021-021/446-A
(Puliyooran)
|
2924001000NRG23150220232389703
|
15/02/2023
|
AMIRTHAM
|
2924001WL057447
|
AMIRTHAM
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-021-021/447-A
(Puliyooran)
|
2924001000NRG23150220232389704
|
15/02/2023
|
DHANALAKSHMI
|
2924001WL057447
|
DHANALAKSHMI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-021-021/450-A
(Puliyooran)
|
2924001000NRG23150220232389705
|
15/02/2023
|
VAIRAMANI
|
2924001WL057447
|
VAIRAMANI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
VAIRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-021-021/455-A
(Puliyooran)
|
2924001000NRG23150220232389706
|
15/02/2023
|
PERUMALAKKAL
|
2924001WL057447
|
PERUMALAKKAL
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
PERUMALAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-021-021/461-A
(Puliyooran)
|
2924001000NRG23150220232389707
|
15/02/2023
|
BHUVANESWARI
|
2924001WL057447
|
BHUVANESWARI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
BHUVANESWARI
|
CANARA BANK(508532)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-021-021/466-A
(Puliyooran)
|
2924001000NRG23150220232389708
|
15/02/2023
|
MARIAMMAL
|
2924001WL057447
|
MARIAMMAL
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-021-021/47-A
(Puliyooran)
|
2924001000NRG23150220232389709
|
15/02/2023
|
RAKKU
|
2924001WL057447
|
RAKKU
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAKKU
|
CANARA BANK(508532)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-021-021/470-A
(Puliyooran)
|
2924001000NRG23150220232389710
|
15/02/2023
|
NAGAJOTHY
|
2924001WL057447
|
NAGAJOTHY
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
NAGAJOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-021-021/474-A
(Puliyooran)
|
2924001000NRG23150220232389711
|
15/02/2023
|
MEENA
|
2924001WL057447
|
MEENA
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
MEENA
|
CANARA BANK(508532)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-021-021/477-A
(Puliyooran)
|
2924001000NRG23150220232389712
|
15/02/2023
|
VELLAIAMMAL
|
2924001WL057447
|
VELLAIAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
VELLAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-021-021/479-A
(Puliyooran)
|
2924001000NRG23150220232389713
|
15/02/2023
|
PACKIAM
|
2924001WL057447
|
PACKIAM
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
PACKIAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-021-021/485-A
(Puliyooran)
|
2924001000NRG23150220232389714
|
15/02/2023
|
ALAGAMMAL
|
2924001WL057447
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-021-021/488-A
(Puliyooran)
|
2924001000NRG23150220232389715
|
15/02/2023
|
PANJAVARNAM
|
2924001WL057447
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-021-021/491-A
(Puliyooran)
|
2924001000NRG23150220232389716
|
15/02/2023
|
PANDISELVI
|
2924001WL057447
|
PANDISELVI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-021-021/494-A
(Puliyooran)
|
2924001000NRG23150220232389717
|
15/02/2023
|
MARIYAMMAL
|
2924001WL057447
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-021-021/497-A
(Puliyooran)
|
2924001000NRG23150220232389718
|
15/02/2023
|
LAKSHMI
|
2924001WL057447
|
LAKSHMI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-021-021/499-A
(Puliyooran)
|
2924001000NRG23150220232389719
|
15/02/2023
|
MAHALAKSHMI
|
2924001WL057447
|
MAHALAKSHMI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-021-021/5-A
(Puliyooran)
|
2924001000NRG23150220232389720
|
15/02/2023
|
MUTHUPANDIYAMMAL
|
2924001WL057447
|
MUTHUPANDIYAMMAL
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHUPANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-021-021/526-A
(Puliyooran)
|
2924001000NRG23150220232389721
|
15/02/2023
|
ARUMUGAM
|
2924001WL057447
|
ARUMUGAM
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-021-021/527-A
(Puliyooran)
|
2924001000NRG23150220232389722
|
15/02/2023
|
PUSHPAM
|
2924001WL057447
|
PUSHPAM
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-021-021/528-A
(Puliyooran)
|
2924001000NRG23150220232389723
|
15/02/2023
|
SUMATHI
|
2924001WL057447
|
SUMATHI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-021-021/529-A
(Puliyooran)
|
2924001000NRG23150220232389724
|
15/02/2023
|
GURUVAMMAL
|
2924001WL057447
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-021-021/538-A
(Puliyooran)
|
2924001000NRG23150220232389725
|
15/02/2023
|
MALLIKA
|
2924001WL057447
|
MALLIKA
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-021-021/547-A
(Puliyooran)
|
2924001000NRG23150220232389726
|
15/02/2023
|
MUTHUMANI
|
2924001WL057447
|
MUTHUMANI
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-021-021/55-A
(Puliyooran)
|
2924001000NRG23150220232389727
|
15/02/2023
|
OORKATHI
|
2924001WL057447
|
OORKATHI
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
OORKATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-021-021/556-A
(Puliyooran)
|
2924001000NRG23150220232389728
|
15/02/2023
|
ANANTHI
|
2924001WL057447
|
ANANTHI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-021-021/565-A
(Puliyooran)
|
2924001000NRG23150220232389729
|
15/02/2023
|
PALANIYAMMAL
|
2924001WL057447
|
PALANIYAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-021-021/569-A
(Puliyooran)
|
2924001000NRG23150220232389730
|
15/02/2023
|
MUNEESWARI
|
2924001WL057447
|
MUNEESWARI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUNEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-021-021/573-A
(Puliyooran)
|
2924001000NRG23150220232389731
|
15/02/2023
|
SELVI
|
2924001WL057447
|
SELVI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-021-021/575-A
(Puliyooran)
|
2924001000NRG23150220232389732
|
15/02/2023
|
KARUPPAYI
|
2924001WL057447
|
KARUPPAYI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-021-021/576-A
(Puliyooran)
|
2924001000NRG23150220232389733
|
15/02/2023
|
MAREESWARI
|
2924001WL057447
|
MAREESWARI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-021-021/592-A
(Puliyooran)
|
2924001000NRG23150220232389734
|
15/02/2023
|
VALARMATHY
|
2924001WL057447
|
VALARMATHY
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
VALARMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-021-021/596-A
(Puliyooran)
|
2924001000NRG23150220232389735
|
15/02/2023
|
SELVI
|
2924001WL057447
|
SELVI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-021-021/598-A
(Puliyooran)
|
2924001000NRG23150220232389736
|
15/02/2023
|
PUSHPAVALLI
|
2924001WL057447
|
PUSHPAVALLI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-021-021/6-A
(Puliyooran)
|
2924001000NRG23150220232389737
|
15/02/2023
|
SUBBULAKSHMI
|
2924001WL057447
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-021-021/604-A
(Puliyooran)
|
2924001000NRG23150220232389738
|
15/02/2023
|
MAHESWARI
|
2924001WL057447
|
MAHESWARI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-021-021/61-A
(Puliyooran)
|
2924001000NRG23150220232389739
|
15/02/2023
|
PANDIAMMAL
|
2924001WL057447
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-021-021/62-A
(Puliyooran)
|
2924001000NRG23150220232389740
|
15/02/2023
|
PANDIAMMAL
|
2924001WL057447
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-021-021/626-A
(Puliyooran)
|
2924001000NRG23150220232389741
|
15/02/2023
|
ARUMUGAM
|
2924001WL057447
|
ARUMUGAM
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-021-021/632-A
(Puliyooran)
|
2924001000NRG23150220232389742
|
15/02/2023
|
LAKSHMI
|
2924001WL057447
|
LAKSHMI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-021-021/659-A
(Puliyooran)
|
2924001000NRG23150220232389743
|
15/02/2023
|
JOTHI
|
2924001WL057447
|
JOTHI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-021-021/66-A
(Puliyooran)
|
2924001000NRG23150220232389744
|
15/02/2023
|
LAKSHMI
|
2924001WL057447
|
LAKSHMI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-021-021/662-A
(Puliyooran)
|
2924001000NRG23150220232389745
|
15/02/2023
|
MUNIYAMMAL
|
2924001WL057447
|
MUNIYAMMAL
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-021-021/67-A
(Puliyooran)
|
2924001000NRG23150220232389746
|
15/02/2023
|
PANDIAMMAL
|
2924001WL057447
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-021-021/672-A
(Puliyooran)
|
2924001000NRG23150220232389747
|
15/02/2023
|
MUTHUVEDACHI
|
2924001WL057447
|
MUTHUVEDACHI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHUVEDACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-021-021/673-A
(Puliyooran)
|
2924001000NRG23150220232389748
|
15/02/2023
|
PANDIYAMMAL
|
2924001WL057447
|
PANDIYAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-021-021/68-A
(Puliyooran)
|
2924001000NRG23150220232389749
|
15/02/2023
|
PAPPA
|
2924001WL057447
|
PAPPA
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
PAPPA
|
CANARA BANK(508532)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-021-021/683-A
(Puliyooran)
|
2924001000NRG23150220232389750
|
15/02/2023
|
LAKSHMI
|
2924001WL057447
|
LAKSHMI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-021-021/69-A
(Puliyooran)
|
2924001000NRG23150220232389751
|
15/02/2023
|
SAKKAMMAL
|
2924001WL057447
|
SAKKAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
SAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-021-021/698-A
(Puliyooran)
|
2924001000NRG23150220232389752
|
15/02/2023
|
MARIYAMMAL
|
2924001WL057447
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
MARIYAMMAL
|
HDFC BANK LTD(607152)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-021-021/708-A
(Puliyooran)
|
2924001000NRG23150220232389753
|
15/02/2023
|
KALEESWARI
|
2924001WL057447
|
KALEESWARI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
KALEESWARI
|
INDIAN BANK(607105)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-021-021/709-A
(Puliyooran)
|
2924001000NRG23150220232389754
|
15/02/2023
|
NAGALAKSHMI
|
2924001WL057447
|
NAGALAKSHMI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-021-021/714-A
(Puliyooran)
|
2924001000NRG23150220232389755
|
15/02/2023
|
KODI MALAR
|
2924001WL057447
|
KODI MALAR
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
KODI MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-021-021/716-A
(Puliyooran)
|
2924001000NRG23150220232389756
|
15/02/2023
|
PANDIYAMMAL
|
2924001WL057447
|
PANDIYAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-021-021/718-A
(Puliyooran)
|
2924001000NRG23150220232389757
|
15/02/2023
|
LAKSHMI
|
2924001WL057447
|
LAKSHMI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-021-021/732-A
(Puliyooran)
|
2924001000NRG23150220232389758
|
15/02/2023
|
KARTHIKAISELVI
|
2924001WL057447
|
KARTHIKAISELVI
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
KARTHIKAISELVI
|
CANARA BANK(508532)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-021-021/739-A
(Puliyooran)
|
2924001000NRG23150220232389759
|
15/02/2023
|
KANIMOZHINI
|
2924001WL057447
|
KANIMOZHINI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
KANIMOZHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-021-021/74-A
(Puliyooran)
|
2924001000NRG23150220232389760
|
15/02/2023
|
MARUTHI
|
2924001WL057447
|
MARUTHI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
MARUTHI
|
CANARA BANK(508532)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-021-021/740-A
(Puliyooran)
|
2924001000NRG23150220232389761
|
15/02/2023
|
MUTHUSELVI
|
2924001WL057447
|
MUTHUSELVI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ARUPPUKOTTAI
|
TN-24-001-021-021/745-A
(Puliyooran)
|
2924001000NRG23150220232389762
|
15/02/2023
|
GEETHA
|
2924001WL057447
|
GEETHA
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ARUPPUKOTTAI
|
TN-24-001-021-021/748-A
(Puliyooran)
|
2924001000NRG23150220232389763
|
15/02/2023
|
MAREESWARI
|
2924001WL057447
|
MAREESWARI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
MAREESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ARUPPUKOTTAI
|
TN-24-001-021-021/749-A
(Puliyooran)
|
2924001000NRG23150220232389764
|
15/02/2023
|
VITHYA
|
2924001WL057447
|
VITHYA
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
VITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ARUPPUKOTTAI
|
TN-24-001-021-021/75-A
(Puliyooran)
|
2924001000NRG23150220232389765
|
15/02/2023
|
PANCHAVARNAM
|
2924001WL057447
|
PANCHAVARNAM
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ARUPPUKOTTAI
|
TN-24-001-021-021/753-A
(Puliyooran)
|
2924001000NRG23150220232389767
|
15/02/2023
|
PANDIYAMMAL
|
2924001WL057447
|
PANDIYAMMAL
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ARUPPUKOTTAI
|
TN-24-001-021-021/77-A
(Puliyooran)
|
2924001000NRG23150220232389768
|
15/02/2023
|
MUTHUMARI
|
2924001WL057447
|
MUTHUMARI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHUMARI
|
CANARA BANK(508532)
|
|
112
|
ARUPPUKOTTAI
|
TN-24-001-021-021/772-A
(Puliyooran)
|
2924001000NRG23150220232389769
|
15/02/2023
|
PANJAWARNAM
|
2924001WL057447
|
PANJAWARNAM
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
PANJAWARNAM
|
CANARA BANK(508532)
|
|
113
|
ARUPPUKOTTAI
|
TN-24-001-021-021/774-A
(Puliyooran)
|
2924001000NRG23150220232389770
|
15/02/2023
|
JEYALAKSHMI
|
2924001WL057447
|
JEYALAKSHMI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
114
|
ARUPPUKOTTAI
|
TN-24-001-021-021/776-A
(Puliyooran)
|
2924001000NRG23150220232389772
|
15/02/2023
|
ALAGAMMAL
|
2924001WL057447
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
115
|
ARUPPUKOTTAI
|
TN-24-001-021-021/800-A
(Puliyooran)
|
2924001000NRG23150220232389773
|
15/02/2023
|
ANNALAKSHMI
|
2924001WL057447
|
ANNALAKSHMI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
116
|
ARUPPUKOTTAI
|
TN-24-001-021-021/803-A
(Puliyooran)
|
2924001000NRG23150220232389774
|
15/02/2023
|
DHANAM
|
2924001WL057447
|
DHANAM
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ARUPPUKOTTAI
|
TN-24-001-021-021/813-A
(Puliyooran)
|
2924001000NRG23150220232389775
|
15/02/2023
|
ARUMUGASELVI
|
2924001WL057447
|
ARUMUGASELVI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
ARUMUGASELVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARUPPUKOTTAI
|
TN-24-001-021-021/814-A
(Puliyooran)
|
2924001000NRG23150220232389776
|
15/02/2023
|
VALLI
|
2924001WL057447
|
VALLI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
VALLI
|
CANARA BANK(508532)
|
|
119
|
ARUPPUKOTTAI
|
TN-24-001-021-021/815-A
(Puliyooran)
|
2924001000NRG23150220232389777
|
15/02/2023
|
THANGAM
|
2924001WL057447
|
THANGAM
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
THANGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
120
|
ARUPPUKOTTAI
|
TN-24-001-021-021/82-A
(Puliyooran)
|
2924001000NRG23150220232389778
|
15/02/2023
|
MUTHUMARI
|
2924001WL057447
|
MUTHUMARI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHUMARI
|
CANARA BANK(508532)
|
|
121
|
ARUPPUKOTTAI
|
TN-24-001-021-021/828-A
(Puliyooran)
|
2924001000NRG23150220232389779
|
15/02/2023
|
POO MAYIL
|
2924001WL057447
|
POO MAYIL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
POO MAYIL
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARUPPUKOTTAI
|
TN-24-001-021-021/84-A
(Puliyooran)
|
2924001000NRG23150220232389780
|
15/02/2023
|
POONGODI
|
2924001WL057447
|
POONGODI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
POONGODI
|
CANARA BANK(508532)
|
|
123
|
ARUPPUKOTTAI
|
TN-24-001-021-021/85-A
(Puliyooran)
|
2924001000NRG23150220232389781
|
15/02/2023
|
MUNIAMMAL
|
2924001WL057447
|
MUNIAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ARUPPUKOTTAI
|
TN-24-001-021-021/94-A
(Puliyooran)
|
2924001000NRG23150220232389782
|
15/02/2023
|
GURUVAMMAL
|
2924001WL057447
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ARUPPUKOTTAI
|
TN-24-001-021-021/99-A
(Puliyooran)
|
2924001000NRG23150220232389783
|
15/02/2023
|
VIJAYA
|
2924001WL057447
|
VIJAYA
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87605
|
87605
|
|
|
|
|
|
|
|
|
126
|
ARUPPUKOTTAI
|
TN-24-001-021-021/775-A
(Puliyooran)
|
2924001000NRG23150220232389771
|
15/02/2023
|
INBARAJ
|
2924001WL057447
|
INBARAJ
|
00415
|
SBIN0000809
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
INBARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90605
|
90605
|
|
|
|
|
|
|
|