|
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-24-001-010-010/1-A
(Kovilangulam)
|
2924001000NRG23101220221994799
|
10/12/2022
|
MAHENDRAN
|
2924001WL048798
|
MAHENDRAN
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
MAHENDRAN
|
HDFC BANK LTD(607152)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1-A
(Kovilangulam)
|
2924001000NRG23101220221994798
|
10/12/2022
|
MURUGESAN
|
2924001WL048798
|
MURUGESAN
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1017-A
(Kovilangulam)
|
2924001000NRG23101220221994800
|
10/12/2022
|
JOTHIMANI
|
2924001WL048798
|
JOTHIMANI
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-010-010/108-A
(Kovilangulam)
|
2924001000NRG23101220221994801
|
10/12/2022
|
Pappa
|
2924001WL048798
|
Pappa
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-010-010/108-A
(Kovilangulam)
|
2924001000NRG23101220221994802
|
10/12/2022
|
SUBBIRAMANI
|
2924001WL048798
|
SUBBIRAMANI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUBBIRAMANI
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1083-A
(Kovilangulam)
|
2924001000NRG23101220221994803
|
10/12/2022
|
Pappa
|
2924001WL048798
|
Pappa
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1104-A
(Kovilangulam)
|
2924001000NRG23101220221994804
|
10/12/2022
|
Alagusudha
|
2924001WL048798
|
Alagusudha
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Alagusudha
|
INDIAN BANK(607105)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1149-A
(Kovilangulam)
|
2924001000NRG23101220221994805
|
10/12/2022
|
Mariyammal
|
2924001WL048798
|
Mariyammal
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1156-A
(Kovilangulam)
|
2924001000NRG23101220221994806
|
10/12/2022
|
Muthuselvi
|
2924001WL048798
|
Muthuselvi
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthuselvi
|
INDIAN BANK(607105)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1192-A
(Kovilangulam)
|
2924001000NRG23101220221994807
|
10/12/2022
|
IYSHWARYA
|
2924001WL048798
|
IYSHWARYA
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
IYSHWARYA
|
INDIAN BANK(607105)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-010-010/121-A
(Kovilangulam)
|
2924001000NRG23101220221994810
|
10/12/2022
|
DHANAPACKIAM
|
2924001WL048798
|
DHANAPACKIAM
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
DHANAPACKIAM
|
INDIAN BANK(607105)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-010-010/121-A
(Kovilangulam)
|
2924001000NRG23101220221994809
|
10/12/2022
|
VELCHAMY
|
2924001WL048798
|
VELCHAMY
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255019
|
|
VELCHAMY
|
INDIAN BANK(607105)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-010-010/133-A
(Kovilangulam)
|
2924001000NRG23101220221994811
|
10/12/2022
|
SANGARANARAYANAN
|
2924001WL048798
|
SANGARANARAYANAN
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANGARANARAYANAN
|
INDIAN BANK(607105)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-010-010/167-A
(Kovilangulam)
|
2924001000NRG23101220221994812
|
10/12/2022
|
MOOKKAMMAL
|
2924001WL048798
|
MOOKKAMMAL
|
00176
|
IDIB000K091
|
200
|
200
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-010-010/169-A
(Kovilangulam)
|
2924001000NRG23101220221994813
|
10/12/2022
|
KRISHNAVENI
|
2924001WL048798
|
KRISHNAVENI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-010-010/171-A
(Kovilangulam)
|
2924001000NRG23101220221994815
|
10/12/2022
|
POTHIRAJ
|
2924001WL048798
|
POTHIRAJ
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
POTHIRAJ
|
INDIAN BANK(607105)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-010-010/171-A
(Kovilangulam)
|
2924001000NRG23101220221994814
|
10/12/2022
|
VIJAYALAKSHMI
|
2924001WL048798
|
VIJAYALAKSHMI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-010-010/184-A
(Kovilangulam)
|
2924001000NRG23101220221994816
|
10/12/2022
|
RAJALAKSHMI
|
2924001WL048798
|
RAJALAKSHMI
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-010-010/185-A
(Kovilangulam)
|
2924001000NRG23101220221994817
|
10/12/2022
|
PANDIAMMAL
|
2924001WL048798
|
PANDIAMMAL
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-010-010/189-A
(Kovilangulam)
|
2924001000NRG23101220221994818
|
10/12/2022
|
PACKIYAM
|
2924001WL048798
|
PACKIYAM
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
PACKIYAM
|
INDIAN BANK(607105)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-010-010/19-A
(Kovilangulam)
|
2924001000NRG23101220221994819
|
10/12/2022
|
PALANIYAMMAL
|
2924001WL048798
|
PALANIYAMMAL
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-010-010/213-A
(Kovilangulam)
|
2924001000NRG23101220221994820
|
10/12/2022
|
PANDIAMMAL
|
2924001WL048798
|
PANDIAMMAL
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-010-010/224-A
(Kovilangulam)
|
2924001000NRG23101220221994821
|
10/12/2022
|
CHANDRAKALA
|
2924001WL048798
|
CHANDRAKALA
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHANDRAKALA
|
INDIAN BANK(607105)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-010-010/227-A
(Kovilangulam)
|
2924001000NRG23101220221994822
|
10/12/2022
|
INDHIRANI
|
2924001WL048798
|
INDHIRANI
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255019
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-010-010/249-A
(Kovilangulam)
|
2924001000NRG23101220221994823
|
10/12/2022
|
KRISHNAN
|
2924001WL048798
|
KRISHNAN
|
00176
|
IDIB000K091
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255019
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-010-010/249-A
(Kovilangulam)
|
2924001000NRG23101220221994824
|
10/12/2022
|
VELAMMAL
|
2924001WL048798
|
VELAMMAL
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
VELAMMAL
|
INDIAN BANK(607105)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-010-010/257-A
(Kovilangulam)
|
2924001000NRG23101220221994825
|
10/12/2022
|
Neelavathy
|
2924001WL048798
|
Neelavathy
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-010-010/263-A
(Kovilangulam)
|
2924001000NRG23101220221994826
|
10/12/2022
|
Chandra
|
2924001WL048798
|
Chandra
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chandra
|
INDIAN BANK(607105)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-010-010/263-A
(Kovilangulam)
|
2924001000NRG23101220221994827
|
10/12/2022
|
SUBBURAJ
|
2924001WL048798
|
SUBBURAJ
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUBBURAJ
|
INDIAN BANK(607105)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-010-010/266-A
(Kovilangulam)
|
2924001000NRG23101220221994828
|
10/12/2022
|
ALAGULAKSHMI
|
2924001WL048798
|
ALAGULAKSHMI
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
ALAGULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-010-010/269-A
(Kovilangulam)
|
2924001000NRG23101220221994829
|
10/12/2022
|
SARASWATHY
|
2924001WL048798
|
SARASWATHY
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-010-010/275-A
(Kovilangulam)
|
2924001000NRG23101220221994830
|
10/12/2022
|
KACHAMMAL
|
2924001WL048798
|
KACHAMMAL
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
KACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-010-010/319-A
(Kovilangulam)
|
2924001000NRG23101220221994831
|
10/12/2022
|
Alagurani
|
2924001WL048798
|
Alagurani
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255019
|
|
Alagurani
|
INDIAN BANK(607105)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-010-010/323-A
(Kovilangulam)
|
2924001000NRG23101220221994832
|
10/12/2022
|
sadathai
|
2924001WL048798
|
sadathai
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
sadathai
|
INDIAN BANK(607105)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-010-010/347-A
(Kovilangulam)
|
2924001000NRG23101220221994833
|
10/12/2022
|
SUBBAMMAL
|
2924001WL048798
|
SUBBAMMAL
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-010-010/353-A
(Kovilangulam)
|
2924001000NRG23101220221994834
|
10/12/2022
|
RAJALAKSHMI
|
2924001WL048798
|
RAJALAKSHMI
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-010-010/36-A
(Kovilangulam)
|
2924001000NRG23101220221994835
|
10/12/2022
|
SANGARAPANDIYAN
|
2924001WL048798
|
SANGARAPANDIYAN
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANGARAPANDIYAN
|
INDIAN BANK(607105)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-010-010/36-A
(Kovilangulam)
|
2924001000NRG23101220221994836
|
10/12/2022
|
SAROJA
|
2924001WL048798
|
SAROJA
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-010-010/396-A
(Kovilangulam)
|
2924001000NRG23101220221994837
|
10/12/2022
|
YESTHAR
|
2924001WL048798
|
YESTHAR
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
YESTHAR
|
INDIAN BANK(607105)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-010-010/401-A
(Kovilangulam)
|
2924001000NRG23101220221994838
|
10/12/2022
|
SANTHI
|
2924001WL048798
|
SANTHI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-010-010/421-A
(Kovilangulam)
|
2924001000NRG23101220221994839
|
10/12/2022
|
SANTHIVEERIYAMMAL
|
2924001WL048798
|
SANTHIVEERIYAMMAL
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANTHIVEERIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-010-010/426-A
(Kovilangulam)
|
2924001000NRG23101220221994840
|
10/12/2022
|
Amutha
|
2924001WL048798
|
Amutha
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-010-010/433-A
(Kovilangulam)
|
2924001000NRG23101220221994841
|
10/12/2022
|
PERUMALAMMAL
|
2924001WL048798
|
PERUMALAMMAL
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
PERUMALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-010-010/434-A
(Kovilangulam)
|
2924001000NRG23101220221994842
|
10/12/2022
|
MARIYAMMAL
|
2924001WL048798
|
MARIYAMMAL
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-010-010/435-A
(Kovilangulam)
|
2924001000NRG23101220221994843
|
10/12/2022
|
LAKSHMI
|
2924001WL048798
|
LAKSHMI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-010-010/452-A
(Kovilangulam)
|
2924001000NRG23101220221994844
|
10/12/2022
|
POTHAKKAL
|
2924001WL048798
|
POTHAKKAL
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
POTHAKKAL
|
INDIAN BANK(607105)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-010-010/454-A
(Kovilangulam)
|
2924001000NRG23101220221994845
|
10/12/2022
|
ALAGAMMAL
|
2924001WL048798
|
ALAGAMMAL
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-010-010/460-A
(Kovilangulam)
|
2924001000NRG23101220221994846
|
10/12/2022
|
VIJAYALAKSHMI
|
2924001WL048798
|
VIJAYALAKSHMI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-010-010/467-A
(Kovilangulam)
|
2924001000NRG23101220221994847
|
10/12/2022
|
MAHALAKSHMI
|
2924001WL048798
|
MAHALAKSHMI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-010-010/485-A
(Kovilangulam)
|
2924001000NRG23101220221994848
|
10/12/2022
|
SATHYABAMA
|
2924001WL048798
|
SATHYABAMA
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SATHYABAMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-010-010/488-A
(Kovilangulam)
|
2924001000NRG23101220221994849
|
10/12/2022
|
RAJAMANI
|
2924001WL048798
|
RAJAMANI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-010-010/512-A
(Kovilangulam)
|
2924001000NRG23101220221994850
|
10/12/2022
|
JOTHY
|
2924001WL048798
|
JOTHY
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255019
|
|
JOTHY
|
INDIAN BANK(607105)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-010-010/540-A
(Kovilangulam)
|
2924001000NRG23101220221994851
|
10/12/2022
|
PONSELVI
|
2924001WL048798
|
PONSELVI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
PONSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-010-010/542-A
(Kovilangulam)
|
2924001000NRG23101220221994852
|
10/12/2022
|
RADHIKUMARI
|
2924001WL048798
|
RADHIKUMARI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
RADHIKUMARI
|
INDIAN BANK(607105)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-010-010/559-A
(Kovilangulam)
|
2924001000NRG23101220221994853
|
10/12/2022
|
LAKSHMI
|
2924001WL048798
|
LAKSHMI
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-010-010/575-A
(Kovilangulam)
|
2924001000NRG23101220221994854
|
10/12/2022
|
SARITHA
|
2924001WL048798
|
SARITHA
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-010-010/58-A
(Kovilangulam)
|
2924001000NRG23101220221994855
|
10/12/2022
|
VIJAYALAKSHMI
|
2924001WL048798
|
VIJAYALAKSHMI
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-010-010/582-A
(Kovilangulam)
|
2924001000NRG23101220221994856
|
10/12/2022
|
PORSELVI
|
2924001WL048798
|
PORSELVI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
PORSELVI
|
INDIAN BANK(607105)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-010-010/593-A
(Kovilangulam)
|
2924001000NRG23101220221994857
|
10/12/2022
|
selvi
|
2924001WL048798
|
selvi
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-010-010/632-A
(Kovilangulam)
|
2924001000NRG23101220221994858
|
10/12/2022
|
SANTHI
|
2924001WL048798
|
SANTHI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANTHI
|
CANARA BANK(508532)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-010-010/643-A
(Kovilangulam)
|
2924001000NRG23101220221994859
|
10/12/2022
|
Muthumari
|
2924001WL048798
|
Muthumari
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-010-010/733-A
(Kovilangulam)
|
2924001000NRG23101220221994861
|
10/12/2022
|
RAMASAMY
|
2924001WL048798
|
RAMASAMY
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-010-010/764-A
(Kovilangulam)
|
2924001000NRG23101220221994862
|
10/12/2022
|
BACKYALAKSHMI
|
2924001WL048798
|
BACKYALAKSHMI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
BACKYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-010-010/78-A
(Kovilangulam)
|
2924001000NRG23101220221994863
|
10/12/2022
|
MAHALAKHSMI
|
2924001WL048798
|
MAHALAKHSMI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
MAHALAKHSMI
|
INDIAN BANK(607105)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-010-010/786-A
(Kovilangulam)
|
2924001000NRG23101220221994864
|
10/12/2022
|
KOHILA
|
2924001WL048798
|
KOHILA
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
KOHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-010-010/789-A
(Kovilangulam)
|
2924001000NRG23101220221994865
|
10/12/2022
|
MAHALAKSHMI
|
2924001WL048798
|
MAHALAKSHMI
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255019
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-010-010/792-A
(Kovilangulam)
|
2924001000NRG23101220221994866
|
10/12/2022
|
NALLAIYAN
|
2924001WL048798
|
NALLAIYAN
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
NALLAIYAN
|
INDIAN BANK(607105)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-010-010/806-A
(Kovilangulam)
|
2924001000NRG23101220221994867
|
10/12/2022
|
AATHIMUTHU
|
2924001WL048798
|
AATHIMUTHU
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
AATHIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-010-010/818-A
(Kovilangulam)
|
2924001000NRG23101220221994868
|
10/12/2022
|
RENUGADEVI
|
2924001WL048798
|
RENUGADEVI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
RENUGADEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-010-010/822-A
(Kovilangulam)
|
2924001000NRG23101220221994869
|
10/12/2022
|
NAGAJOTHI
|
2924001WL048798
|
NAGAJOTHI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
NAGAJOTHI
|
INDIAN BANK(607105)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-010-010/872-A
(Kovilangulam)
|
2924001000NRG23101220221994870
|
10/12/2022
|
CHANDRAMOHAN
|
2924001WL048798
|
CHANDRAMOHAN
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHANDRAMOHAN
|
INDIAN BANK(607105)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-010-010/872-A
(Kovilangulam)
|
2924001000NRG23101220221994871
|
10/12/2022
|
SHANMUGATHAI
|
2924001WL048798
|
SHANMUGATHAI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SHANMUGATHAI
|
INDIAN BANK(607105)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-010-010/875-A
(Kovilangulam)
|
2924001000NRG23101220221994872
|
10/12/2022
|
Maniammai
|
2924001WL048798
|
Maniammai
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255019
|
|
Maniammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-010-010/893-A
(Kovilangulam)
|
2924001000NRG23101220221994873
|
10/12/2022
|
LAKSHMIDEVI
|
2924001WL048798
|
LAKSHMIDEVI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAKSHMIDEVI
|
INDIAN BANK(607105)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-010-010/936-A
(Kovilangulam)
|
2924001000NRG23101220221994874
|
10/12/2022
|
JEYARAM
|
2924001WL048798
|
JEYARAM
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
JEYARAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-010-010/945-A
(Kovilangulam)
|
2924001000NRG23101220221994875
|
10/12/2022
|
KRISHNAVENI
|
2924001WL048798
|
KRISHNAVENI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-010-010/945-A
(Kovilangulam)
|
2924001000NRG23101220221994876
|
10/12/2022
|
Rajagopal
|
2924001WL048798
|
Rajagopal
|
00176
|
IDIB000K091
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajagopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-010-010/979-A
(Kovilangulam)
|
2924001000NRG23101220221994877
|
10/12/2022
|
JEYAPREMA
|
2924001WL048798
|
JEYAPREMA
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
JEYAPREMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63600
|
63600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63600
|
63600
|
|
|
|
|
|
|
|