|
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
|
CHENNIMALAI
|
TN-10-005-014-017/937-A
(OTTAPARAI)
|
2910005000NRG23111120221844723
|
14/11/2022
|
BADMAVATHY
|
2910005WL055604
|
BADMAVATHY
|
00045
|
BARB0CHENNI
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
BADMAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHENNIMALAI
|
TN-10-005-014-021/1509-A
(OTTAPARAI)
|
2910005000NRG23111120221844591
|
14/11/2022
|
SATHYA S
|
2910005WL055598
|
SATHYA S
|
00045
|
BARB0CHENNI
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
SATHYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
CHENNIMALAI
|
TN-10-005-014-004/1204-A
(OTTAPARAI)
|
2910005000NRG23111120221844565
|
14/11/2022
|
Mohana
|
2910005WL055598
|
Mohana
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mohana
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHENNIMALAI
|
TN-10-005-014-007/326-a
(OTTAPARAI)
|
2910005000NRG23111120221844671
|
14/11/2022
|
DEVI
|
2910005WL055604
|
DEVI
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHENNIMALAI
|
TN-10-005-014-022/190-A
(OTTAPARAI)
|
2910005000NRG23111120221844594
|
14/11/2022
|
Devi
|
2910005WL055598
|
Devi
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devi
|
CANARA BANK(508532)
|
|
6
|
CHENNIMALAI
|
TN-10-005-014-022/51-A
(OTTAPARAI)
|
2910005000NRG23111120221844598
|
14/11/2022
|
Neela
|
2910005WL055598
|
Neela
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHENNIMALAI
|
TN-10-005-014-022/54-A
(OTTAPARAI)
|
2910005000NRG23111120221844599
|
14/11/2022
|
Amirthavalli
|
2910005WL055598
|
Amirthavalli
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
8
|
CHENNIMALAI
|
TN-10-005-014-022/71-A
(OTTAPARAI)
|
2910005000NRG23111120221844605
|
14/11/2022
|
Maragathammal
|
2910005WL055598
|
Maragathammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maragathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
9
|
CHENNIMALAI
|
TN-10-005-014-017/1283-A
(OTTAPARAI)
|
2910005000NRG23111120221844694
|
14/11/2022
|
Kogilampal
|
2910005WL055604
|
Kogilampal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kogilampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHENNIMALAI
|
TN-10-005-014-022/49-A
(OTTAPARAI)
|
2910005000NRG23111120221844596
|
14/11/2022
|
S.Manimekhalai
|
2910005WL055598
|
S.Manimekhalai
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.Manimekhalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHENNIMALAI
|
TN-10-005-014-022/75-A
(OTTAPARAI)
|
2910005000NRG23111120221844607
|
14/11/2022
|
Kalamani
|
2910005WL055598
|
Kalamani
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
12
|
CHENNIMALAI
|
TN-10-005-014-022/89-A
(OTTAPARAI)
|
2910005000NRG23111120221844609
|
14/11/2022
|
P.Palanal
|
2910005WL055598
|
P.Palanal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
P.Palanal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHENNIMALAI
|
TN-10-005-014-023/1244-a
(OTTAPARAI)
|
2910005000NRG23111120221844613
|
14/11/2022
|
Arukkani
|
2910005WL055598
|
Arukkani
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arukkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
14
|
CHENNIMALAI
|
TN-10-005-014-007/340-A
(OTTAPARAI)
|
2910005000NRG23111120221844672
|
14/11/2022
|
Janaki
|
2910005WL055604
|
Janaki
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Janaki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
15
|
CHENNIMALAI
|
TN-10-005-014-002/897-A
(OTTAPARAI)
|
2910005000NRG23111120221844564
|
14/11/2022
|
Kannammal
|
2910005WL055598
|
Kannammal
|
00177
|
IOBA0002672
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHENNIMALAI
|
TN-10-005-014-004/874-A
(OTTAPARAI)
|
2910005000NRG23111120221844568
|
14/11/2022
|
Kaliammal.P
|
2910005WL055598
|
Kaliammal.P
|
00177
|
IOBA0002672
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaliammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHENNIMALAI
|
TN-10-005-014-005/1428-A
(OTTAPARAI)
|
2910005000NRG23111120221844569
|
14/11/2022
|
Padhmavathi L
|
2910005WL055598
|
Padhmavathi L
|
00177
|
IOBA0002672
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
Padhmavathi L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHENNIMALAI
|
TN-10-005-014-005/221-A
(OTTAPARAI)
|
2910005000NRG23111120221844574
|
14/11/2022
|
J.Pushpa
|
2910005WL055598
|
J.Pushpa
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
J.Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHENNIMALAI
|
TN-10-005-014-005/225-A
(OTTAPARAI)
|
2910005000NRG23111120221844575
|
14/11/2022
|
KANNAMMAL S
|
2910005WL055598
|
KANNAMMAL S
|
00177
|
IOBA0002672
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANNAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHENNIMALAI
|
TN-10-005-014-005/229-A
(OTTAPARAI)
|
2910005000NRG23111120221844576
|
14/11/2022
|
P.Palaniammal
|
2910005WL055598
|
P.Palaniammal
|
00177
|
IOBA0002672
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
P.Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHENNIMALAI
|
TN-10-005-014-005/248-A
(OTTAPARAI)
|
2910005000NRG23111120221844580
|
14/11/2022
|
DEIVANAI S
|
2910005WL055598
|
DEIVANAI S
|
00177
|
IOBA0002672
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
DEIVANAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHENNIMALAI
|
TN-10-005-014-008/14-A
(OTTAPARAI)
|
2910005000NRG23111120221844675
|
14/11/2022
|
Arukkal
|
2910005WL055604
|
Arukkal
|
00177
|
IOBA0002672
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arukkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHENNIMALAI
|
TN-10-005-014-008/6-A
(OTTAPARAI)
|
2910005000NRG23111120221844681
|
14/11/2022
|
A.Ammasai
|
2910005WL055604
|
A.Ammasai
|
00177
|
IOBA0002672
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
A.Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHENNIMALAI
|
TN-10-005-014-014/767-A
(OTTAPARAI)
|
2910005000NRG23111120221844688
|
14/11/2022
|
Parvathi
|
2910005WL055604
|
Parvathi
|
00177
|
IOBA0002672
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHENNIMALAI
|
TN-10-005-014-017/1305-A
(OTTAPARAI)
|
2910005000NRG23111120221844695
|
14/11/2022
|
Pappathi
|
2910005WL055604
|
Pappathi
|
00177
|
IOBA0002672
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHENNIMALAI
|
TN-10-005-014-017/1449-A
(OTTAPARAI)
|
2910005000NRG23111120221844699
|
14/11/2022
|
CHENNIAPPAN
|
2910005WL055604
|
CHENNIAPPAN
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHENNIAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHENNIMALAI
|
TN-10-005-014-017/546-A
(OTTAPARAI)
|
2910005000NRG23111120221844709
|
14/11/2022
|
Rukkumani
|
2910005WL055604
|
Rukkumani
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHENNIMALAI
|
TN-10-005-014-017/626-A
(OTTAPARAI)
|
2910005000NRG23111120221844710
|
14/11/2022
|
DEVARASU K
|
2910005WL055604
|
DEVARASU K
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
DEVARASU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHENNIMALAI
|
TN-10-005-014-022/168-A
(OTTAPARAI)
|
2910005000NRG23111120221844592
|
14/11/2022
|
Nachaal
|
2910005WL055598
|
Nachaal
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nachaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHENNIMALAI
|
TN-10-005-014-022/171-A
(OTTAPARAI)
|
2910005000NRG23111120221844593
|
14/11/2022
|
K.Kuppal
|
2910005WL055598
|
K.Kuppal
|
00177
|
IOBA0002672
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.Kuppal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHENNIMALAI
|
TN-10-005-014-022/50-A
(OTTAPARAI)
|
2910005000NRG23111120221844597
|
14/11/2022
|
Selvi
|
2910005WL055598
|
Selvi
|
00177
|
IOBA0002672
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHENNIMALAI
|
TN-10-005-014-022/62-A
(OTTAPARAI)
|
2910005000NRG23111120221844600
|
14/11/2022
|
Lakshmi
|
2910005WL055598
|
Lakshmi
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
33
|
CHENNIMALAI
|
TN-10-005-014-022/63-A
(OTTAPARAI)
|
2910005000NRG23111120221844601
|
14/11/2022
|
K.Bhavaieyammal
|
2910005WL055598
|
K.Bhavaieyammal
|
00177
|
IOBA0002672
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.Bhavaieyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHENNIMALAI
|
TN-10-005-014-022/64-A
(OTTAPARAI)
|
2910005000NRG23111120221844602
|
14/11/2022
|
K.Pankajam
|
2910005WL055598
|
K.Pankajam
|
00177
|
IOBA0002672
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.Pankajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHENNIMALAI
|
TN-10-005-014-022/66-A
(OTTAPARAI)
|
2910005000NRG23111120221844603
|
14/11/2022
|
Kuppammal.K
|
2910005WL055598
|
Kuppammal.K
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHENNIMALAI
|
TN-10-005-014-022/73-A
(OTTAPARAI)
|
2910005000NRG23111120221844606
|
14/11/2022
|
Manju
|
2910005WL055598
|
Manju
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHENNIMALAI
|
TN-10-005-014-022/95-A
(OTTAPARAI)
|
2910005000NRG23111120221844611
|
14/11/2022
|
K.Sarasu
|
2910005WL055598
|
K.Sarasu
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHENNIMALAI
|
TN-10-005-014-022/96-A
(OTTAPARAI)
|
2910005000NRG23111120221844612
|
14/11/2022
|
Chinnammal
|
2910005WL055598
|
Chinnammal
|
00177
|
IOBA0002672
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHENNIMALAI
|
TN-10-005-014-023/146-A
(OTTAPARAI)
|
2910005000NRG23111120221844615
|
14/11/2022
|
Lakshmi
|
2910005WL055598
|
Lakshmi
|
00177
|
IOBA0002672
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHENNIMALAI
|
TN-10-005-014-023/158-A
(OTTAPARAI)
|
2910005000NRG23111120221844616
|
14/11/2022
|
Thangamani.G
|
2910005WL055598
|
Thangamani.G
|
00177
|
IOBA0002672
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangamani.G
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHENNIMALAI
|
TN-10-005-014-025/1476-A
(OTTAPARAI)
|
2910005000NRG23111120221844618
|
14/11/2022
|
LAKSHMI R
|
2910005WL055598
|
LAKSHMI R
|
00177
|
IOBA0002672
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHENNIMALAI
|
TN-10-005-014-026/1354-A
(OTTAPARAI)
|
2910005000NRG23111120221844619
|
14/11/2022
|
L.Kannammal
|
2910005WL055598
|
L.Kannammal
|
00177
|
IOBA0002672
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
L.Kannammal
|
INDIAN BANK(607105)
|
|
43
|
CHENNIMALAI
|
TN-10-005-014-029/1538-A
(OTTAPARAI)
|
2910005000NRG23111120221844732
|
14/11/2022
|
JANAKI
|
2910005WL055604
|
JANAKI
|
00177
|
IOBA0002672
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28596
|
28596
|
|
|
|
|
|
|
|
|
44
|
CHENNIMALAI
|
TN-10-005-014-004/1213-A
(OTTAPARAI)
|
2910005000NRG23111120221844566
|
14/11/2022
|
Sumathi
|
2910005WL055598
|
Sumathi
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHENNIMALAI
|
TN-10-005-014-005/256-A
(OTTAPARAI)
|
2910005000NRG23111120221844581
|
14/11/2022
|
Pappathi
|
2910005WL055598
|
Pappathi
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHENNIMALAI
|
TN-10-005-014-005/263-a
(OTTAPARAI)
|
2910005000NRG23111120221844582
|
14/11/2022
|
Kannammal
|
2910005WL055598
|
Kannammal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHENNIMALAI
|
TN-10-005-014-008/1-A
(OTTAPARAI)
|
2910005000NRG23111120221844673
|
14/11/2022
|
Kannammal
|
2910005WL055604
|
Kannammal
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHENNIMALAI
|
TN-10-005-014-008/13-A
(OTTAPARAI)
|
2910005000NRG23111120221844674
|
14/11/2022
|
Manjula.M
|
2910005WL055604
|
Manjula.M
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manjula.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHENNIMALAI
|
TN-10-005-014-008/17-A
(OTTAPARAI)
|
2910005000NRG23111120221844676
|
14/11/2022
|
Sagunthala
|
2910005WL055604
|
Sagunthala
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHENNIMALAI
|
TN-10-005-014-008/20-A
(OTTAPARAI)
|
2910005000NRG23111120221844679
|
14/11/2022
|
Selvi
|
2910005WL055604
|
Selvi
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHENNIMALAI
|
TN-10-005-014-008/4-A
(OTTAPARAI)
|
2910005000NRG23111120221844680
|
14/11/2022
|
Kuppammal
|
2910005WL055604
|
Kuppammal
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHENNIMALAI
|
TN-10-005-014-012/1238-a
(OTTAPARAI)
|
2910005000NRG23111120221844587
|
14/11/2022
|
T.Sarathamani
|
2910005WL055598
|
T.Sarathamani
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
T.Sarathamani
|
CANARA BANK(508532)
|
|
53
|
CHENNIMALAI
|
TN-10-005-014-012/1239-a
(OTTAPARAI)
|
2910005000NRG23111120221844588
|
14/11/2022
|
R.Thulasimani
|
2910005WL055598
|
R.Thulasimani
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
R.Thulasimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHENNIMALAI
|
TN-10-005-014-014/1043-A
(OTTAPARAI)
|
2910005000NRG23111120221844682
|
14/11/2022
|
Shanthi
|
2910005WL055604
|
Shanthi
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHENNIMALAI
|
TN-10-005-014-014/1044-A
(OTTAPARAI)
|
2910005000NRG23111120221844683
|
14/11/2022
|
Palanisamy
|
2910005WL055604
|
Palanisamy
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHENNIMALAI
|
TN-10-005-014-017/1035-A
(OTTAPARAI)
|
2910005000NRG23111120221844690
|
14/11/2022
|
Suseela.C
|
2910005WL055604
|
Suseela.C
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Suseela.C
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHENNIMALAI
|
TN-10-005-014-017/1257-A
(OTTAPARAI)
|
2910005000NRG23111120221844691
|
14/11/2022
|
Savithiri.N
|
2910005WL055604
|
Savithiri.N
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Savithiri.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHENNIMALAI
|
TN-10-005-014-017/1267-A
(OTTAPARAI)
|
2910005000NRG23111120221844692
|
14/11/2022
|
Rajeshwari
|
2910005WL055604
|
Rajeshwari
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHENNIMALAI
|
TN-10-005-014-017/1271-A
(OTTAPARAI)
|
2910005000NRG23111120221844693
|
14/11/2022
|
Rajeshwari
|
2910005WL055604
|
Rajeshwari
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHENNIMALAI
|
TN-10-005-014-017/1323-A
(OTTAPARAI)
|
2910005000NRG23111120221844696
|
14/11/2022
|
R.Kalyani
|
2910005WL055604
|
R.Kalyani
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
R.Kalyani
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHENNIMALAI
|
TN-10-005-014-017/1340-A
(OTTAPARAI)
|
2910005000NRG23111120221844697
|
14/11/2022
|
S.Palanathal
|
2910005WL055604
|
S.Palanathal
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.Palanathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHENNIMALAI
|
TN-10-005-014-017/1372-A
(OTTAPARAI)
|
2910005000NRG23111120221844698
|
14/11/2022
|
V.Lakshmi
|
2910005WL055604
|
V.Lakshmi
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
V.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHENNIMALAI
|
TN-10-005-014-017/1479-A
(OTTAPARAI)
|
2910005000NRG23111120221844700
|
14/11/2022
|
MALAYAMMAL K
|
2910005WL055604
|
MALAYAMMAL K
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALAYAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHENNIMALAI
|
TN-10-005-014-017/1485-A
(OTTAPARAI)
|
2910005000NRG23111120221844701
|
14/11/2022
|
MARIYAMMAL P
|
2910005WL055604
|
MARIYAMMAL P
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIYAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHENNIMALAI
|
TN-10-005-014-017/662-A
(OTTAPARAI)
|
2910005000NRG23111120221844712
|
14/11/2022
|
Janaki
|
2910005WL055604
|
Janaki
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHENNIMALAI
|
TN-10-005-014-017/714-A
(OTTAPARAI)
|
2910005000NRG23111120221844715
|
14/11/2022
|
Deivathal
|
2910005WL055604
|
Deivathal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Deivathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHENNIMALAI
|
TN-10-005-014-017/888-A
(OTTAPARAI)
|
2910005000NRG23111120221844717
|
14/11/2022
|
LAKSHMI S
|
2910005WL055604
|
LAKSHMI S
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHENNIMALAI
|
TN-10-005-014-017/900-A
(OTTAPARAI)
|
2910005000NRG23111120221844718
|
14/11/2022
|
Gowri
|
2910005WL055604
|
Gowri
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHENNIMALAI
|
TN-10-005-014-017/906-A
(OTTAPARAI)
|
2910005000NRG23111120221844719
|
14/11/2022
|
Kanniammal
|
2910005WL055604
|
Kanniammal
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHENNIMALAI
|
TN-10-005-014-017/932-A
(OTTAPARAI)
|
2910005000NRG23111120221844720
|
14/11/2022
|
Ponnammal
|
2910005WL055604
|
Ponnammal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHENNIMALAI
|
TN-10-005-014-017/935-A
(OTTAPARAI)
|
2910005000NRG23111120221844722
|
14/11/2022
|
Eswari
|
2910005WL055604
|
Eswari
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHENNIMALAI
|
TN-10-005-014-017/951-A
(OTTAPARAI)
|
2910005000NRG23111120221844724
|
14/11/2022
|
Rajamma
|
2910005WL055604
|
Rajamma
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHENNIMALAI
|
TN-10-005-014-017/958-A
(OTTAPARAI)
|
2910005000NRG23111120221844725
|
14/11/2022
|
G Saraswathi
|
2910005WL055604
|
G Saraswathi
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
G Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHENNIMALAI
|
TN-10-005-014-017/983-A
(OTTAPARAI)
|
2910005000NRG23111120221844726
|
14/11/2022
|
THULASIMANI M
|
2910005WL055604
|
THULASIMANI M
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
THULASIMANI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHENNIMALAI
|
TN-10-005-014-017/990-A
(OTTAPARAI)
|
2910005000NRG23111120221844727
|
14/11/2022
|
Sampoornam
|
2910005WL055604
|
Sampoornam
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sampoornam
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHENNIMALAI
|
TN-10-005-014-018/1510-A
(OTTAPARAI)
|
2910005000NRG23111120221844728
|
14/11/2022
|
SAMSATHBEGAM
|
2910005WL055604
|
SAMSATHBEGAM
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAMSATHBEGAM
|
BANK OF BARODA(606985)
|
|
77
|
CHENNIMALAI
|
TN-10-005-014-018/33-A
(OTTAPARAI)
|
2910005000NRG23111120221844730
|
14/11/2022
|
Nachammal
|
2910005WL055604
|
Nachammal
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHENNIMALAI
|
TN-10-005-014-018/35-A
(OTTAPARAI)
|
2910005000NRG23111120221844731
|
14/11/2022
|
Rani
|
2910005WL055604
|
Rani
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHENNIMALAI
|
TN-10-005-014-022/204-A
(OTTAPARAI)
|
2910005000NRG23111120221844595
|
14/11/2022
|
Santhamani.C
|
2910005WL055598
|
Santhamani.C
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhamani.C
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHENNIMALAI
|
TN-10-005-014-022/67-A
(OTTAPARAI)
|
2910005000NRG23111120221844604
|
14/11/2022
|
Baby.A
|
2910005WL055598
|
Baby.A
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Baby.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHENNIMALAI
|
TN-10-005-014-022/88-A
(OTTAPARAI)
|
2910005000NRG23111120221844608
|
14/11/2022
|
Pappal
|
2910005WL055598
|
Pappal
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHENNIMALAI
|
TN-10-005-014-022/93-A
(OTTAPARAI)
|
2910005000NRG23111120221844610
|
14/11/2022
|
Logumani
|
2910005WL055598
|
Logumani
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Logumani
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHENNIMALAI
|
TN-10-005-014-023/145-A
(OTTAPARAI)
|
2910005000NRG23111120221844614
|
14/11/2022
|
Baby
|
2910005WL055598
|
Baby
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39790
|
39790
|
|
|
|
|
|
|
|
|
84
|
CHENNIMALAI
|
TN-10-005-014-017/641-A
(OTTAPARAI)
|
2910005000NRG23111120221844711
|
14/11/2022
|
Pushpavathi Manickam
|
2910005WL055604
|
Pushpavathi Manickam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pushpavathi Manickam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83796
|
83796
|
|
|
|
|
|
|
|