|
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)
|
2910005000NRG23170620220588488
|
17/06/2022
|
BADMAVATHY
|
2910005WL018157
|
BADMAVATHY
|
00045
|
BARB0CHENNI
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596955
|
|
BADMAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHENNIMALAI
|
TN-10-005-014-021/1509-A
(OTTAPARAI)
|
2910005000NRG23150620220564974
|
17/06/2022
|
SATHYA S
|
2910005WL017511
|
SATHYA S
|
00045
|
BARB0CHENNI
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
SATHYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHENNIMALAI
|
TN-10-005-014-022/199-A
(OTTAPARAI)
|
2910005000NRG23150620220564986
|
17/06/2022
|
Kannammal K
|
2910005WL017511
|
Kannammal K
|
00045
|
BARB0CHENNI
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kannammal K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
CHENNIMALAI
|
TN-10-005-014-006/1183-A
(OTTAPARAI)
|
2910005000NRG23150620220564966
|
17/06/2022
|
Pushpa
|
2910005WL017511
|
Pushpa
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
5
|
CHENNIMALAI
|
TN-10-005-014-022/1279-A
(OTTAPARAI)
|
2910005000NRG23150620220564979
|
17/06/2022
|
Sudha
|
2910005WL017511
|
Sudha
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sudha
|
CANARA BANK(508532)
|
|
6
|
CHENNIMALAI
|
TN-10-005-014-022/181-A
(OTTAPARAI)
|
2910005000NRG23150620220564983
|
17/06/2022
|
Poongiammal
|
2910005WL017511
|
Poongiammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
Poongiammal
|
CANARA BANK(508532)
|
|
7
|
CHENNIMALAI
|
TN-10-005-014-022/184-A
(OTTAPARAI)
|
2910005000NRG23150620220564984
|
17/06/2022
|
Kalavathi.K
|
2910005WL017511
|
Kalavathi.K
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kalavathi.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHENNIMALAI
|
TN-10-005-014-022/211-A
(OTTAPARAI)
|
2910005000NRG23150620220564987
|
17/06/2022
|
Kannammal C
|
2910005WL017511
|
Kannammal C
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kannammal C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
9
|
CHENNIMALAI
|
TN-10-005-014-004/1211-A
(OTTAPARAI)
|
2910005000NRG23150620220564948
|
17/06/2022
|
L RANGANATHAN
|
2910005WL017511
|
L RANGANATHAN
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
L RANGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHENNIMALAI
|
TN-10-005-014-005/227-a
(OTTAPARAI)
|
2910005000NRG23150620220564957
|
17/06/2022
|
Saraswathi
|
2910005WL017511
|
Saraswathi
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
11
|
CHENNIMALAI
|
TN-10-005-014-017/1283-A
(OTTAPARAI)
|
2910005000NRG23170620220588456
|
17/06/2022
|
Kogilampal
|
2910005WL018157
|
Kogilampal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kogilampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHENNIMALAI
|
TN-10-005-014-022/100-A
(OTTAPARAI)
|
2910005000NRG23150620220564975
|
17/06/2022
|
Nachiyammal.N
|
2910005WL017511
|
Nachiyammal.N
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Nachiyammal.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHENNIMALAI
|
TN-10-005-014-022/108-A
(OTTAPARAI)
|
2910005000NRG23150620220564976
|
17/06/2022
|
Rukkumani
|
2910005WL017511
|
Rukkumani
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
14
|
CHENNIMALAI
|
TN-10-005-014-004/1205-A
(OTTAPARAI)
|
2910005000NRG23150620220564947
|
17/06/2022
|
SAROJA T
|
2910005WL017511
|
SAROJA T
|
00177
|
IOBA0002672
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAROJA T
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHENNIMALAI
|
TN-10-005-014-005/221-A
(OTTAPARAI)
|
2910005000NRG23150620220564955
|
17/06/2022
|
J.Pushpa
|
2910005WL017511
|
J.Pushpa
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
J.Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHENNIMALAI
|
TN-10-005-014-005/225-A
(OTTAPARAI)
|
2910005000NRG23150620220564956
|
17/06/2022
|
KANNAMMAL S
|
2910005WL017511
|
KANNAMMAL S
|
00177
|
IOBA0002672
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596955
|
|
KANNAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHENNIMALAI
|
TN-10-005-014-005/229-A
(OTTAPARAI)
|
2910005000NRG23150620220564958
|
17/06/2022
|
P.Palaniammal
|
2910005WL017511
|
P.Palaniammal
|
00177
|
IOBA0002672
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596955
|
|
P.Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHENNIMALAI
|
TN-10-005-014-005/248-A
(OTTAPARAI)
|
2910005000NRG23150620220564962
|
17/06/2022
|
DEIVANAI S
|
2910005WL017511
|
DEIVANAI S
|
00177
|
IOBA0002672
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596955
|
|
DEIVANAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHENNIMALAI
|
TN-10-005-014-005/251-A
(OTTAPARAI)
|
2910005000NRG23150620220564963
|
17/06/2022
|
Sagunthala.D
|
2910005WL017511
|
Sagunthala.D
|
00177
|
IOBA0002672
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sagunthala.D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHENNIMALAI
|
TN-10-005-014-007/308-A
(OTTAPARAI)
|
2910005000NRG23170620220588428
|
17/06/2022
|
Lakshmi
|
2910005WL018157
|
Lakshmi
|
00177
|
IOBA0002672
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHENNIMALAI
|
TN-10-005-014-008/14-A
(OTTAPARAI)
|
2910005000NRG23170620220588432
|
17/06/2022
|
Arukkal
|
2910005WL018157
|
Arukkal
|
00177
|
IOBA0002672
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596955
|
|
Arukkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHENNIMALAI
|
TN-10-005-014-014/767-A
(OTTAPARAI)
|
2910005000NRG23170620220588449
|
17/06/2022
|
Parvathi
|
2910005WL018157
|
Parvathi
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHENNIMALAI
|
TN-10-005-014-017/1305-A
(OTTAPARAI)
|
2910005000NRG23170620220588457
|
17/06/2022
|
Pappathi
|
2910005WL018157
|
Pappathi
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHENNIMALAI
|
TN-10-005-014-017/1423-A
(OTTAPARAI)
|
2910005000NRG23170620220588461
|
17/06/2022
|
Sangeetha
|
2910005WL018157
|
Sangeetha
|
00177
|
IOBA0002672
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHENNIMALAI
|
TN-10-005-014-017/1448-A
(OTTAPARAI)
|
2910005000NRG23170620220588462
|
17/06/2022
|
RANI
|
2910005WL018157
|
RANI
|
00177
|
IOBA0002672
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596955
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHENNIMALAI
|
TN-10-005-014-017/1449-A
(OTTAPARAI)
|
2910005000NRG23170620220588463
|
17/06/2022
|
CHENNIAPPAN
|
2910005WL018157
|
CHENNIAPPAN
|
00177
|
IOBA0002672
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596955
|
|
CHENNIAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHENNIMALAI
|
TN-10-005-014-017/1536-A
(OTTAPARAI)
|
2910005000NRG23170620220588466
|
17/06/2022
|
KANNAMMAL
|
2910005WL018157
|
KANNAMMAL
|
00177
|
IOBA0002672
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596955
|
|
KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHENNIMALAI
|
TN-10-005-014-017/626-A
(OTTAPARAI)
|
2910005000NRG23170620220588473
|
17/06/2022
|
DEVARASU K
|
2910005WL018157
|
DEVARASU K
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
DEVARASU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHENNIMALAI
|
TN-10-005-014-017/708-a
(OTTAPARAI)
|
2910005000NRG23170620220588479
|
17/06/2022
|
A.Deivanai
|
2910005WL018157
|
A.Deivanai
|
00177
|
IOBA0002672
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596955
|
|
A.Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHENNIMALAI
|
TN-10-005-014-022/1310-A
(OTTAPARAI)
|
2910005000NRG23150620220564980
|
17/06/2022
|
Kulanthaiyammal
|
2910005WL017511
|
Kulanthaiyammal
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kulanthaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHENNIMALAI
|
TN-10-005-014-022/192-A
(OTTAPARAI)
|
2910005000NRG23150620220564985
|
17/06/2022
|
S.Kittammal
|
2910005WL017511
|
S.Kittammal
|
00177
|
IOBA0002672
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596955
|
|
S.Kittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHENNIMALAI
|
TN-10-005-014-023/1478-A
(OTTAPARAI)
|
2910005000NRG23150620220564988
|
17/06/2022
|
P GANDHI
|
2910005WL017511
|
P GANDHI
|
00177
|
IOBA0002672
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
P GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHENNIMALAI
|
TN-10-005-014-025/1476-A
(OTTAPARAI)
|
2910005000NRG23150620220564990
|
17/06/2022
|
LAKSHMI R
|
2910005WL017511
|
LAKSHMI R
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
LAKSHMI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHENNIMALAI
|
TN-10-005-014-026/1354-A
(OTTAPARAI)
|
2910005000NRG23150620220564993
|
17/06/2022
|
L.Kannammal
|
2910005WL017511
|
L.Kannammal
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
L.Kannammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24226
|
24226
|
|
|
|
|
|
|
|
|
35
|
CHENNIMALAI
|
TN-10-005-014-004/1202-A
(OTTAPARAI)
|
2910005000NRG23150620220564946
|
17/06/2022
|
Pushpavathi
|
2910005WL017511
|
Pushpavathi
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596955
|
|
Pushpavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHENNIMALAI
|
TN-10-005-014-005/233-A
(OTTAPARAI)
|
2910005000NRG23150620220564959
|
17/06/2022
|
Saraswathi.S
|
2910005WL017511
|
Saraswathi.S
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Saraswathi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHENNIMALAI
|
TN-10-005-014-005/256-A
(OTTAPARAI)
|
2910005000NRG23150620220564964
|
17/06/2022
|
Pappathi
|
2910005WL017511
|
Pappathi
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHENNIMALAI
|
TN-10-005-014-005/263-a
(OTTAPARAI)
|
2910005000NRG23150620220564965
|
17/06/2022
|
Kannammal
|
2910005WL017511
|
Kannammal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHENNIMALAI
|
TN-10-005-014-007/339-A
(OTTAPARAI)
|
2910005000NRG23170620220588429
|
17/06/2022
|
Sivagami
|
2910005WL018157
|
Sivagami
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sivagami
|
CANARA BANK(508532)
|
|
40
|
CHENNIMALAI
|
TN-10-005-014-008/1-A
(OTTAPARAI)
|
2910005000NRG23170620220588430
|
17/06/2022
|
Kannammal
|
2910005WL018157
|
Kannammal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHENNIMALAI
|
TN-10-005-014-008/13-A
(OTTAPARAI)
|
2910005000NRG23170620220588431
|
17/06/2022
|
Manjula.M
|
2910005WL018157
|
Manjula.M
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
26/06/2022
|
|
009596955
|
|
Manjula.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHENNIMALAI
|
TN-10-005-014-008/19-A
(OTTAPARAI)
|
2910005000NRG23170620220588433
|
17/06/2022
|
Maraal
|
2910005WL018157
|
Maraal
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596955
|
|
Maraal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHENNIMALAI
|
TN-10-005-014-011/1250-A
(OTTAPARAI)
|
2910005000NRG23170620220588436
|
17/06/2022
|
Latha
|
2910005WL018157
|
Latha
|
00415
|
SBIN0004878
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHENNIMALAI
|
TN-10-005-014-012/1230-a
(OTTAPARAI)
|
2910005000NRG23150620220564967
|
17/06/2022
|
Manonmani.A
|
2910005WL017511
|
Manonmani.A
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manonmani.A
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHENNIMALAI
|
TN-10-005-014-012/1232-a
(OTTAPARAI)
|
2910005000NRG23150620220564968
|
17/06/2022
|
M.Mani
|
2910005WL017511
|
M.Mani
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
26/06/2022
|
|
009596955
|
|
M.Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHENNIMALAI
|
TN-10-005-014-012/1238-a
(OTTAPARAI)
|
2910005000NRG23150620220564969
|
17/06/2022
|
T.Sarathamani
|
2910005WL017511
|
T.Sarathamani
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
T.Sarathamani
|
CANARA BANK(508532)
|
|
47
|
CHENNIMALAI
|
TN-10-005-014-012/1362-A
(OTTAPARAI)
|
2910005000NRG23150620220564970
|
17/06/2022
|
PERYASAMY.K
|
2910005WL017511
|
PERYASAMY.K
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
PERYASAMY.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHENNIMALAI
|
TN-10-005-014-014/1041-A
(OTTAPARAI)
|
2910005000NRG23170620220588439
|
17/06/2022
|
Suppathal
|
2910005WL018157
|
Suppathal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Suppathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHENNIMALAI
|
TN-10-005-014-014/1043-A
(OTTAPARAI)
|
2910005000NRG23170620220588440
|
17/06/2022
|
Shanthi
|
2910005WL018157
|
Shanthi
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHENNIMALAI
|
TN-10-005-014-014/1044-A
(OTTAPARAI)
|
2910005000NRG23170620220588441
|
17/06/2022
|
Palanisamy
|
2910005WL018157
|
Palanisamy
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHENNIMALAI
|
TN-10-005-014-014/1046-A
(OTTAPARAI)
|
2910005000NRG23170620220588442
|
17/06/2022
|
Deivanai
|
2910005WL018157
|
Deivanai
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHENNIMALAI
|
TN-10-005-014-014/1048-A
(OTTAPARAI)
|
2910005000NRG23170620220588443
|
17/06/2022
|
Rathnam
|
2910005WL018157
|
Rathnam
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rathnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHENNIMALAI
|
TN-10-005-014-014/1049-A
(OTTAPARAI)
|
2910005000NRG23170620220588444
|
17/06/2022
|
Chenniappan
|
2910005WL018157
|
Chenniappan
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Chenniappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHENNIMALAI
|
TN-10-005-014-014/1068-A
(OTTAPARAI)
|
2910005000NRG23170620220588445
|
17/06/2022
|
Duraisamy
|
2910005WL018157
|
Duraisamy
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596955
|
|
Duraisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHENNIMALAI
|
TN-10-005-014-014/1467-A
(OTTAPARAI)
|
2910005000NRG23170620220588446
|
17/06/2022
|
NESAMANI N
|
2910005WL018157
|
NESAMANI N
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
NESAMANI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHENNIMALAI
|
TN-10-005-014-016/457-A
(OTTAPARAI)
|
2910005000NRG23170620220588450
|
17/06/2022
|
C.Dhanalakshmi
|
2910005WL018157
|
C.Dhanalakshmi
|
00415
|
SBIN0004878
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
C.Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHENNIMALAI
|
TN-10-005-014-017/1035-A
(OTTAPARAI)
|
2910005000NRG23170620220588453
|
17/06/2022
|
Suseela.C
|
2910005WL018157
|
Suseela.C
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Suseela.C
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHENNIMALAI
|
TN-10-005-014-017/1257-A
(OTTAPARAI)
|
2910005000NRG23170620220588454
|
17/06/2022
|
Savithiri.N
|
2910005WL018157
|
Savithiri.N
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596955
|
|
Savithiri.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHENNIMALAI
|
TN-10-005-014-017/1267-A
(OTTAPARAI)
|
2910005000NRG23170620220588455
|
17/06/2022
|
Rajeshwari
|
2910005WL018157
|
Rajeshwari
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHENNIMALAI
|
TN-10-005-014-017/1340-A
(OTTAPARAI)
|
2910005000NRG23170620220588458
|
17/06/2022
|
S.Palanathal
|
2910005WL018157
|
S.Palanathal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
S.Palanathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHENNIMALAI
|
TN-10-005-014-017/1367-A
(OTTAPARAI)
|
2910005000NRG23170620220588459
|
17/06/2022
|
Gowri
|
2910005WL018157
|
Gowri
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHENNIMALAI
|
TN-10-005-014-017/1372-A
(OTTAPARAI)
|
2910005000NRG23170620220588460
|
17/06/2022
|
V.Lakshmi
|
2910005WL018157
|
V.Lakshmi
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
V.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHENNIMALAI
|
TN-10-005-014-017/1479-A
(OTTAPARAI)
|
2910005000NRG23170620220588464
|
17/06/2022
|
MALAYAMMAL K
|
2910005WL018157
|
MALAYAMMAL K
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
MALAYAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHENNIMALAI
|
TN-10-005-014-017/1485-A
(OTTAPARAI)
|
2910005000NRG23170620220588465
|
17/06/2022
|
MARIYAMMAL P
|
2910005WL018157
|
MARIYAMMAL P
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
MARIYAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHENNIMALAI
|
TN-10-005-014-017/578-A
(OTTAPARAI)
|
2910005000NRG23170620220588472
|
17/06/2022
|
Balamani
|
2910005WL018157
|
Balamani
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Balamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHENNIMALAI
|
TN-10-005-014-017/651-A
(OTTAPARAI)
|
2910005000NRG23170620220588474
|
17/06/2022
|
Mani
|
2910005WL018157
|
Mani
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596955
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHENNIMALAI
|
TN-10-005-014-017/662-A
(OTTAPARAI)
|
2910005000NRG23170620220588475
|
17/06/2022
|
Janaki
|
2910005WL018157
|
Janaki
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596955
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHENNIMALAI
|
TN-10-005-014-017/714-A
(OTTAPARAI)
|
2910005000NRG23170620220588480
|
17/06/2022
|
Deivathal
|
2910005WL018157
|
Deivathal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Deivathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHENNIMALAI
|
TN-10-005-014-017/734-A
(OTTAPARAI)
|
2910005000NRG23170620220588481
|
17/06/2022
|
Sundarambal.M
|
2910005WL018157
|
Sundarambal.M
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sundarambal.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHENNIMALAI
|
TN-10-005-014-017/888-A
(OTTAPARAI)
|
2910005000NRG23170620220588483
|
17/06/2022
|
LAKSHMI S
|
2910005WL018157
|
LAKSHMI S
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHENNIMALAI
|
TN-10-005-014-017/894-A
(OTTAPARAI)
|
2910005000NRG23170620220588484
|
17/06/2022
|
Arumugam
|
2910005WL018157
|
Arumugam
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHENNIMALAI
|
TN-10-005-014-017/900-A
(OTTAPARAI)
|
2910005000NRG23170620220588485
|
17/06/2022
|
Gowri
|
2910005WL018157
|
Gowri
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHENNIMALAI
|
TN-10-005-014-017/932-A
(OTTAPARAI)
|
2910005000NRG23170620220588486
|
17/06/2022
|
Ponnammal
|
2910005WL018157
|
Ponnammal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHENNIMALAI
|
TN-10-005-014-017/935-A
(OTTAPARAI)
|
2910005000NRG23170620220588487
|
17/06/2022
|
Eswari
|
2910005WL018157
|
Eswari
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHENNIMALAI
|
TN-10-005-014-017/942-A
(OTTAPARAI)
|
2910005000NRG23170620220588489
|
17/06/2022
|
Komathi.R
|
2910005WL018157
|
Komathi.R
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596955
|
|
Komathi.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHENNIMALAI
|
TN-10-005-014-017/951-A
(OTTAPARAI)
|
2910005000NRG23170620220588490
|
17/06/2022
|
Rajamma
|
2910005WL018157
|
Rajamma
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rajamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHENNIMALAI
|
TN-10-005-014-017/958-A
(OTTAPARAI)
|
2910005000NRG23170620220588491
|
17/06/2022
|
G Saraswathi
|
2910005WL018157
|
G Saraswathi
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
G Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHENNIMALAI
|
TN-10-005-014-017/983-A
(OTTAPARAI)
|
2910005000NRG23170620220588492
|
17/06/2022
|
THULASIMANI M
|
2910005WL018157
|
THULASIMANI M
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
THULASIMANI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHENNIMALAI
|
TN-10-005-014-017/985-A
(OTTAPARAI)
|
2910005000NRG23170620220588493
|
17/06/2022
|
Chinnammal
|
2910005WL018157
|
Chinnammal
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596955
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHENNIMALAI
|
TN-10-005-014-017/990-A
(OTTAPARAI)
|
2910005000NRG23170620220588494
|
17/06/2022
|
Sampoornam
|
2910005WL018157
|
Sampoornam
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sampoornam
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHENNIMALAI
|
TN-10-005-014-018/1510-A
(OTTAPARAI)
|
2910005000NRG23170620220588495
|
17/06/2022
|
SAMSATHBEGAM
|
2910005WL018157
|
SAMSATHBEGAM
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAMSATHBEGAM
|
BANK OF BARODA(606985)
|
|
82
|
CHENNIMALAI
|
TN-10-005-014-018/32-A
(OTTAPARAI)
|
2910005000NRG23170620220588496
|
17/06/2022
|
Rukkumani
|
2910005WL018157
|
Rukkumani
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHENNIMALAI
|
TN-10-005-014-018/33-A
(OTTAPARAI)
|
2910005000NRG23170620220588497
|
17/06/2022
|
Nachammal
|
2910005WL018157
|
Nachammal
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596955
|
|
Nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHENNIMALAI
|
TN-10-005-014-018/35-A
(OTTAPARAI)
|
2910005000NRG23170620220588499
|
17/06/2022
|
Rani
|
2910005WL018157
|
Rani
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHENNIMALAI
|
TN-10-005-014-022/1241-A
(OTTAPARAI)
|
2910005000NRG23150620220564977
|
17/06/2022
|
Saraswathi
|
2910005WL017511
|
Saraswathi
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596955
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHENNIMALAI
|
TN-10-005-014-025/330-A
(OTTAPARAI)
|
2910005000NRG23170620220588500
|
17/06/2022
|
Pappathi
|
2910005WL018157
|
Pappathi
|
00415
|
SBIN0004878
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596955
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHENNIMALAI
|
TN-10-005-014-026/1151-A
(OTTAPARAI)
|
2910005000NRG23150620220564992
|
17/06/2022
|
Rajeswari.S
|
2910005WL017511
|
Rajeswari.S
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rajeswari.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHENNIMALAI
|
TN-10-005-014-029/1513-A
(OTTAPARAI)
|
2910005000NRG23170620220588501
|
17/06/2022
|
KANCHANA M
|
2910005WL018157
|
KANCHANA M
|
00415
|
SBIN0004878
|
843
|
843
|
Processed
|
26/06/2022
|
|
009596955
|
|
KANCHANA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65190
|
65190
|
|
|
|
|
|
|
|
|
89
|
CHENNIMALAI
|
TN-10-005-014-014/1040-A
(OTTAPARAI)
|
2910005000NRG23170620220588438
|
17/06/2022
|
Eswari K
|
2910005WL018157
|
Eswari K
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Eswari K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105286
|
105286
|
|
|
|
|
|
|
|