|
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-24-001-001-001/1-A
(Amanakkunattnam)
|
2924001000NRG23170520220337163
|
17/05/2022
|
PAPPA
|
2924001WL007958
|
PAPPA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-001-001/1-A
(Amanakkunattnam)
|
2924001000NRG23170520220337162
|
17/05/2022
|
SUBBAIAN
|
2924001WL007958
|
SUBBAIAN
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBAIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-001-001/10-A
(Amanakkunattnam)
|
2924001000NRG23170520220337164
|
17/05/2022
|
ALAGAR
|
2924001WL007958
|
ALAGAR
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-001-001/10-A
(Amanakkunattnam)
|
2924001000NRG23170520220337165
|
17/05/2022
|
MUTHU
|
2924001WL007958
|
MUTHU
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-001-001/106-A
(Amanakkunattnam)
|
2924001000NRG23170520220337166
|
17/05/2022
|
KARUPPAYI
|
2924001WL007958
|
KARUPPAYI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-001-001/108-A
(Amanakkunattnam)
|
2924001000NRG23170520220337167
|
17/05/2022
|
PALANDI
|
2924001WL007958
|
PALANDI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PALANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-001-001/108-A
(Amanakkunattnam)
|
2924001000NRG23170520220337168
|
17/05/2022
|
RAMALAKSHMI
|
2924001WL007958
|
RAMALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-001-001/11-A
(Amanakkunattnam)
|
2924001000NRG23170520220337170
|
17/05/2022
|
MUNIYAMMAL
|
2924001WL007958
|
MUNIYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-001-001/11-A
(Amanakkunattnam)
|
2924001000NRG23170520220337169
|
17/05/2022
|
RAJESWARAN
|
2924001WL007958
|
RAJESWARAN
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJESWARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-001-001/112-A
(Amanakkunattnam)
|
2924001000NRG23170520220337172
|
17/05/2022
|
KALAICHELVI
|
2924001WL007958
|
KALAICHELVI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALAICHELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-001-001/113-A
(Amanakkunattnam)
|
2924001000NRG23170520220337173
|
17/05/2022
|
MUTHULAKSHMI
|
2924001WL007958
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-001-001/119-A
(Amanakkunattnam)
|
2924001000NRG23170520220337174
|
17/05/2022
|
PANDISELVI
|
2924001WL007958
|
PANDISELVI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-001-001/125-A
(Amanakkunattnam)
|
2924001000NRG23170520220337175
|
17/05/2022
|
NACHAMMAL
|
2924001WL007958
|
NACHAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-001-001/126-A
(Amanakkunattnam)
|
2924001000NRG23170520220337176
|
17/05/2022
|
BOOPATHY
|
2924001WL007958
|
BOOPATHY
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
BOOPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-001-001/126-A
(Amanakkunattnam)
|
2924001000NRG23170520220337177
|
17/05/2022
|
JEYALAKSHMI
|
2924001WL007958
|
JEYALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-001-001/132-A
(Amanakkunattnam)
|
2924001000NRG23170520220337178
|
17/05/2022
|
ALAGAMMAL
|
2924001WL007958
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-001-001/135-A
(Amanakkunattnam)
|
2924001000NRG23170520220337180
|
17/05/2022
|
VEERAMMAL
|
2924001WL007958
|
VEERAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-001-001/174-A
(Amanakkunattnam)
|
2924001000NRG23170520220337182
|
17/05/2022
|
MAHALINGAM
|
2924001WL007958
|
MAHALINGAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAHALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-001-001/174-A
(Amanakkunattnam)
|
2924001000NRG23170520220337181
|
17/05/2022
|
MUNIAMMAL
|
2924001WL007958
|
MUNIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUNIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-001-001/179-A
(Amanakkunattnam)
|
2924001000NRG23170520220337183
|
17/05/2022
|
PECHIYAMMAL
|
2924001WL007958
|
PECHIYAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
PECHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-001-001/18-A
(Amanakkunattnam)
|
2924001000NRG23170520220337184
|
17/05/2022
|
MUTHULAKSHMI
|
2924001WL007958
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-001-001/212-A
(Amanakkunattnam)
|
2924001000NRG23170520220337186
|
17/05/2022
|
PONNUTHAI
|
2924001WL007958
|
PONNUTHAI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
PONNUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-001-001/213-A
(Amanakkunattnam)
|
2924001000NRG23170520220337187
|
17/05/2022
|
PECHIYAMMAL
|
2924001WL007958
|
PECHIYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PECHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-001-001/214-A
(Amanakkunattnam)
|
2924001000NRG23170520220337189
|
17/05/2022
|
KATHIRESAN
|
2924001WL007958
|
KATHIRESAN
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KATHIRESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-001-001/214-A
(Amanakkunattnam)
|
2924001000NRG23170520220337188
|
17/05/2022
|
SUBBULAKSHMI
|
2924001WL007958
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-001-001/219-A
(Amanakkunattnam)
|
2924001000NRG23170520220337190
|
17/05/2022
|
SUBBAMMAL
|
2924001WL007958
|
SUBBAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-001-001/22-A
(Amanakkunattnam)
|
2924001000NRG23170520220337191
|
17/05/2022
|
PETHAMMAL
|
2924001WL007958
|
PETHAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PETHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-001-001/221-A
(Amanakkunattnam)
|
2924001000NRG23170520220337192
|
17/05/2022
|
LAKSHMI
|
2924001WL007958
|
LAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-001-001/222-A
(Amanakkunattnam)
|
2924001000NRG23170520220337194
|
17/05/2022
|
CHELLAM
|
2924001WL007958
|
CHELLAM
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-001-001/222-A
(Amanakkunattnam)
|
2924001000NRG23170520220337193
|
17/05/2022
|
MUTHU
|
2924001WL007958
|
MUTHU
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-001-001/223-A
(Amanakkunattnam)
|
2924001000NRG23170520220337195
|
17/05/2022
|
VEERAKKAL
|
2924001WL007958
|
VEERAKKAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VEERAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-001-001/225-A
(Amanakkunattnam)
|
2924001000NRG23170520220337196
|
17/05/2022
|
KAMATCHI
|
2924001WL007958
|
KAMATCHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAMATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-001-001/226-A
(Amanakkunattnam)
|
2924001000NRG23170520220337197
|
17/05/2022
|
AYYAMMAL
|
2924001WL007958
|
AYYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-001-001/229-A
(Amanakkunattnam)
|
2924001000NRG23170520220337198
|
17/05/2022
|
PANJAVARNAM
|
2924001WL007958
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-001-001/23-A
(Amanakkunattnam)
|
2924001000NRG23170520220337199
|
17/05/2022
|
PAPPA
|
2924001WL007958
|
PAPPA
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-001-001/24-A
(Amanakkunattnam)
|
2924001000NRG23170520220337200
|
17/05/2022
|
KANNAN
|
2924001WL007958
|
KANNAN
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-001-001/240-A
(Amanakkunattnam)
|
2924001000NRG23170520220337201
|
17/05/2022
|
ANNALAKSHMI
|
2924001WL007958
|
ANNALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-001-001/243-A
(Amanakkunattnam)
|
2924001000NRG23170520220337202
|
17/05/2022
|
IRUVAKKAL
|
2924001WL007958
|
IRUVAKKAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
IRUVAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-001-001/245-A
(Amanakkunattnam)
|
2924001000NRG23170520220337203
|
17/05/2022
|
LAKSHMI
|
2924001WL007958
|
LAKSHMI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-001-001/246-A
(Amanakkunattnam)
|
2924001000NRG23170520220337204
|
17/05/2022
|
LAKSHMI
|
2924001WL007958
|
LAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-001-001/251-A
(Amanakkunattnam)
|
2924001000NRG23170520220337207
|
17/05/2022
|
VELLAIAMMAL
|
2924001WL007958
|
VELLAIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VELLAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-001-001/252-A
(Amanakkunattnam)
|
2924001000NRG23170520220337208
|
17/05/2022
|
PERUMALAKKAL
|
2924001WL007958
|
PERUMALAKKAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PERUMALAKKAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-001-001/253-A
(Amanakkunattnam)
|
2924001000NRG23170520220337209
|
17/05/2022
|
MARIAMMAL
|
2924001WL007958
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-001-001/259-A
(Amanakkunattnam)
|
2924001000NRG23170520220337210
|
17/05/2022
|
SELVAKARUPPI
|
2924001WL007958
|
SELVAKARUPPI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVAKARUPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-001-001/263-A
(Amanakkunattnam)
|
2924001000NRG23170520220337211
|
17/05/2022
|
MANI
|
2924001WL007958
|
MANI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-001-001/275-A
(Amanakkunattnam)
|
2924001000NRG23170520220337212
|
17/05/2022
|
MUTHUMARI
|
2924001WL007958
|
MUTHUMARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-001-001/284-A
(Amanakkunattnam)
|
2924001000NRG23170520220337213
|
17/05/2022
|
PAPPA
|
2924001WL007958
|
PAPPA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPA
|
CANARA BANK(508532)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-001-001/291-A
(Amanakkunattnam)
|
2924001000NRG23170520220337215
|
17/05/2022
|
SUNDARI
|
2924001WL007958
|
SUNDARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-001-001/293-A
(Amanakkunattnam)
|
2924001000NRG23170520220337216
|
17/05/2022
|
SANTHANASELVI
|
2924001WL007958
|
SANTHANASELVI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANTHANASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-001-001/294-A
(Amanakkunattnam)
|
2924001000NRG23170520220337217
|
17/05/2022
|
RAMAMOORTHY
|
2924001WL007958
|
RAMAMOORTHY
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-001-001/298-A
(Amanakkunattnam)
|
2924001000NRG23170520220337218
|
17/05/2022
|
MURUGALAKSHMI
|
2924001WL007958
|
MURUGALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MURUGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-001-001/305-A
(Amanakkunattnam)
|
2924001000NRG23170520220337219
|
17/05/2022
|
PECHI
|
2924001WL007958
|
PECHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PECHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-001-001/309-A
(Amanakkunattnam)
|
2924001000NRG23170520220337220
|
17/05/2022
|
KARPAGAVALLI
|
2924001WL007958
|
KARPAGAVALLI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARPAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-001-001/31-A
(Amanakkunattnam)
|
2924001000NRG23170520220337221
|
17/05/2022
|
MARIMUTHU
|
2924001WL007958
|
MARIMUTHU
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-001-001/326-A
(Amanakkunattnam)
|
2924001000NRG23170520220337224
|
17/05/2022
|
PANDIAMMAL
|
2924001WL007958
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-001-001/33-A
(Amanakkunattnam)
|
2924001000NRG23170520220337226
|
17/05/2022
|
DURGA
|
2924001WL007958
|
DURGA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
DURGA
|
CANARA BANK(508532)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-001-001/332-A
(Amanakkunattnam)
|
2924001000NRG23170520220337227
|
17/05/2022
|
PARAMESWARI
|
2924001WL007958
|
PARAMESWARI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-001-001/333-A
(Amanakkunattnam)
|
2924001000NRG23170520220337228
|
17/05/2022
|
PICHAIAMMAL
|
2924001WL007958
|
PICHAIAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
PICHAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-001-001/336-A
(Amanakkunattnam)
|
2924001000NRG23170520220337229
|
17/05/2022
|
MURUGARANI
|
2924001WL007958
|
MURUGARANI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
MURUGARANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-001-001/34-A
(Amanakkunattnam)
|
2924001000NRG23170520220337230
|
17/05/2022
|
KANAGARAJ
|
2924001WL007958
|
KANAGARAJ
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-001-001/34-A
(Amanakkunattnam)
|
2924001000NRG23170520220337231
|
17/05/2022
|
POONGODI
|
2924001WL007958
|
POONGODI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-001-001/342-A
(Amanakkunattnam)
|
2924001000NRG23170520220337232
|
17/05/2022
|
PAPPATHY
|
2924001WL007958
|
PAPPATHY
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAPPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-001-001/349-A
(Amanakkunattnam)
|
2924001000NRG23170520220337233
|
17/05/2022
|
ANANDHAVALLI
|
2924001WL007958
|
ANANDHAVALLI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANANDHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-001-001/35-A
(Amanakkunattnam)
|
2924001000NRG23170520220337234
|
17/05/2022
|
PICHAIAMMAL
|
2924001WL007958
|
PICHAIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PICHAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-001-001/350-A
(Amanakkunattnam)
|
2924001000NRG23170520220337235
|
17/05/2022
|
VALLI
|
2924001WL007958
|
VALLI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-001-001/351-A
(Amanakkunattnam)
|
2924001000NRG23170520220337236
|
17/05/2022
|
SUSILA
|
2924001WL007958
|
SUSILA
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-001-001/353-A
(Amanakkunattnam)
|
2924001000NRG23170520220337237
|
17/05/2022
|
SEVUHATHI
|
2924001WL007958
|
SEVUHATHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SEVUHATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-001-001/360-A
(Amanakkunattnam)
|
2924001000NRG23170520220337238
|
17/05/2022
|
VEYILUMUTHU
|
2924001WL007958
|
VEYILUMUTHU
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEYILUMUTHU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-001-001/361-A
(Amanakkunattnam)
|
2924001000NRG23170520220337239
|
17/05/2022
|
CHANDRAN
|
2924001WL007958
|
CHANDRAN
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHANDRAN
|
CANARA BANK(508532)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-001-001/361-A
(Amanakkunattnam)
|
2924001000NRG23170520220337240
|
17/05/2022
|
SUBBULAKSHMI
|
2924001WL007958
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-001-001/365-A
(Amanakkunattnam)
|
2924001000NRG23170520220337241
|
17/05/2022
|
LAKSHMI
|
2924001WL007958
|
LAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-001-001/37-A
(Amanakkunattnam)
|
2924001000NRG23170520220337243
|
17/05/2022
|
JEYAPANDI
|
2924001WL007958
|
JEYAPANDI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
JEYAPANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-001-001/372-A
(Amanakkunattnam)
|
2924001000NRG23170520220337244
|
17/05/2022
|
PONNUTHAI
|
2924001WL007958
|
PONNUTHAI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PONNUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-001-001/375-A
(Amanakkunattnam)
|
2924001000NRG23170520220337245
|
17/05/2022
|
MUTHU
|
2924001WL007958
|
MUTHU
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-001-001/396-A
(Amanakkunattnam)
|
2924001000NRG23170520220337250
|
17/05/2022
|
BATHIRAKALI
|
2924001WL007958
|
BATHIRAKALI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
BATHIRAKALI
|
INDIAN BANK(607105)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-001-001/40-A
(Amanakkunattnam)
|
2924001000NRG23170520220337251
|
17/05/2022
|
ADAIKKALAM
|
2924001WL007958
|
ADAIKKALAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
ADAIKKALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-001-001/403-A
(Amanakkunattnam)
|
2924001000NRG23170520220337252
|
17/05/2022
|
MANJULA
|
2924001WL007958
|
MANJULA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-001-001/410-A
(Amanakkunattnam)
|
2924001000NRG23170520220337253
|
17/05/2022
|
VEERAMMAL
|
2924001WL007958
|
VEERAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-001-001/411-A
(Amanakkunattnam)
|
2924001000NRG23170520220337254
|
17/05/2022
|
KODEESWARI
|
2924001WL007958
|
KODEESWARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KODEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-001-001/413-A
(Amanakkunattnam)
|
2924001000NRG23170520220337255
|
17/05/2022
|
ALAGAR
|
2924001WL007958
|
ALAGAR
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-001-001/420-A
(Amanakkunattnam)
|
2924001000NRG23170520220337256
|
17/05/2022
|
BANU
|
2924001WL007958
|
BANU
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
BANU
|
CANARA BANK(508532)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-001-001/426-A
(Amanakkunattnam)
|
2924001000NRG23170520220337257
|
17/05/2022
|
THENMOZHI
|
2924001WL007958
|
THENMOZHI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-001-001/43-A
(Amanakkunattnam)
|
2924001000NRG23170520220337258
|
17/05/2022
|
PAPPA
|
2924001WL007958
|
PAPPA
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-001-001/430-A
(Amanakkunattnam)
|
2924001000NRG23170520220337259
|
17/05/2022
|
CHELLAPANDI
|
2924001WL007958
|
CHELLAPANDI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHELLAPANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-001-001/431-A
(Amanakkunattnam)
|
2924001000NRG23170520220337260
|
17/05/2022
|
PUSHPAM
|
2924001WL007958
|
PUSHPAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-001-001/433-A
(Amanakkunattnam)
|
2924001000NRG23170520220337261
|
17/05/2022
|
GURUVAMMAL
|
2924001WL007958
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
GURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-001-001/45-A
(Amanakkunattnam)
|
2924001000NRG23170520220337266
|
17/05/2022
|
PANDIAMMAL
|
2924001WL007958
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-001-001/50-A
(Amanakkunattnam)
|
2924001000NRG23170520220337274
|
17/05/2022
|
GANESAN
|
2924001WL007958
|
GANESAN
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-001-001/50-A
(Amanakkunattnam)
|
2924001000NRG23170520220337275
|
17/05/2022
|
PECHIAMMAL
|
2924001WL007958
|
PECHIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
PECHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-001-001/51-A
(Amanakkunattnam)
|
2924001000NRG23170520220337276
|
17/05/2022
|
MUNIANDI
|
2924001WL007958
|
MUNIANDI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUNIANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-001-001/54-A
(Amanakkunattnam)
|
2924001000NRG23170520220337277
|
17/05/2022
|
MARIYAMMAL
|
2924001WL007958
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-001-001/55-A
(Amanakkunattnam)
|
2924001000NRG23170520220337278
|
17/05/2022
|
PETHAMMAL
|
2924001WL007958
|
PETHAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PETHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-001-001/58-A
(Amanakkunattnam)
|
2924001000NRG23170520220337279
|
17/05/2022
|
PANDIAMMAL
|
2924001WL007958
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-001-001/59-A
(Amanakkunattnam)
|
2924001000NRG23170520220337280
|
17/05/2022
|
SELVALAKSHMI
|
2924001WL007958
|
SELVALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-001-001/61-A
(Amanakkunattnam)
|
2924001000NRG23170520220337281
|
17/05/2022
|
VALARMATHY
|
2924001WL007958
|
VALARMATHY
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
VALARMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-001-001/67-A
(Amanakkunattnam)
|
2924001000NRG23170520220337282
|
17/05/2022
|
MANIMUTHU
|
2924001WL007958
|
MANIMUTHU
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MANIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-001-001/80-A
(Amanakkunattnam)
|
2924001000NRG23170520220337283
|
17/05/2022
|
BOOMINATHAN
|
2924001WL007958
|
BOOMINATHAN
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
BOOMINATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-001-001/80-A
(Amanakkunattnam)
|
2924001000NRG23170520220337284
|
17/05/2022
|
LAKSHMI
|
2924001WL007958
|
LAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-001-001/82-A
(Amanakkunattnam)
|
2924001000NRG23170520220337285
|
17/05/2022
|
RATHINAM
|
2924001WL007958
|
RATHINAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
RATHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-001-001/84-A
(Amanakkunattnam)
|
2924001000NRG23170520220337286
|
17/05/2022
|
VENGADESWARI
|
2924001WL007958
|
VENGADESWARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VENGADESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-001-001/86-A
(Amanakkunattnam)
|
2924001000NRG23170520220337287
|
17/05/2022
|
LAKSHMI
|
2924001WL007958
|
LAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-001-001/89-A
(Amanakkunattnam)
|
2924001000NRG23170520220337290
|
17/05/2022
|
CHITTAMMAL
|
2924001WL007958
|
CHITTAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHITTAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-001-001/89-A
(Amanakkunattnam)
|
2924001000NRG23170520220337289
|
17/05/2022
|
JEYARAMAN
|
2924001WL007958
|
JEYARAMAN
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
JEYARAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-001-001/9-A
(Amanakkunattnam)
|
2924001000NRG23170520220337292
|
17/05/2022
|
KAMALA
|
2924001WL007958
|
KAMALA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-001-001/9-A
(Amanakkunattnam)
|
2924001000NRG23170520220337291
|
17/05/2022
|
SUBBAIYAN
|
2924001WL007958
|
SUBBAIYAN
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARUPPUKOTTAI
|
TN-24-001-001-001/90-A
(Amanakkunattnam)
|
2924001000NRG23170520220337293
|
17/05/2022
|
PECHIAMMAL
|
2924001WL007958
|
PECHIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PECHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ARUPPUKOTTAI
|
TN-24-001-001-001/92-A
(Amanakkunattnam)
|
2924001000NRG23170520220337294
|
17/05/2022
|
LAKSHMI
|
2924001WL007958
|
LAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ARUPPUKOTTAI
|
TN-24-001-001-001/93-A
(Amanakkunattnam)
|
2924001000NRG23170520220337295
|
17/05/2022
|
SELVI
|
2924001WL007958
|
SELVI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ARUPPUKOTTAI
|
TN-24-001-001-001/95-A
(Amanakkunattnam)
|
2924001000NRG23170520220337296
|
17/05/2022
|
JEYAKODI
|
2924001WL007958
|
JEYAKODI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
JEYAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ARUPPUKOTTAI
|
TN-24-001-001-001/96-A
(Amanakkunattnam)
|
2924001000NRG23170520220337297
|
17/05/2022
|
ALAGAMMAL
|
2924001WL007958
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ARUPPUKOTTAI
|
TN-24-001-001-001/97-A
(Amanakkunattnam)
|
2924001000NRG23170520220337298
|
17/05/2022
|
SUBBAIYA
|
2924001WL007958
|
SUBBAIYA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122400
|
122400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122400
|
122400
|
|
|
|
|
|
|
|