|
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-24-001-014-014/102-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315606
|
29/08/2022
|
JANAKIAMMAL
|
2924001WL031688
|
JANAKIAMMAL
|
00176
|
IDIB000A030
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
JANAKIAMMAL
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-014-014/104-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315607
|
29/08/2022
|
ERULAMMAL
|
2924001WL031688
|
ERULAMMAL
|
00176
|
IDIB000A030
|
470
|
470
|
Processed
|
05/09/2022
|
|
011287042
|
|
ERULAMMAL
|
INDIAN BANK(607105)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-014-014/113-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315611
|
29/08/2022
|
PAPPATHI
|
2924001WL031688
|
PAPPATHI
|
00176
|
IDIB000A030
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-014-014/116-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315612
|
29/08/2022
|
MARIAMMAL
|
2924001WL031688
|
MARIAMMAL
|
00176
|
IDIB000A030
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-014-014/124-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315614
|
29/08/2022
|
SUTHANTHIRAM
|
2924001WL031688
|
SUTHANTHIRAM
|
00176
|
IDIB000A030
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUTHANTHIRAM
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-014-014/128-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315616
|
29/08/2022
|
SUBBULAKSHMI
|
2924001WL031688
|
SUBBULAKSHMI
|
00176
|
IDIB000A030
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-014-014/135-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315619
|
29/08/2022
|
VANASIGAMANI
|
2924001WL031688
|
VANASIGAMANI
|
00176
|
IDIB000A030
|
705
|
705
|
Processed
|
05/09/2022
|
|
011287042
|
|
VANASIGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-014-014/147-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315622
|
29/08/2022
|
THAVAMANI
|
2924001WL031688
|
THAVAMANI
|
00176
|
IDIB000A030
|
705
|
705
|
Processed
|
05/09/2022
|
|
011287042
|
|
THAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-014-014/177-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315628
|
29/08/2022
|
MUTHELAMMAL
|
2924001WL031688
|
MUTHELAMMAL
|
00176
|
IDIB000A030
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUTHELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-014-014/225-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315639
|
29/08/2022
|
KRISHNAMMAL
|
2924001WL031688
|
KRISHNAMMAL
|
00176
|
IDIB000A030
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
KRISHNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-014-014/229-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315640
|
29/08/2022
|
INDHURAGANDHI
|
2924001WL031688
|
INDHURAGANDHI
|
00176
|
IDIB000A030
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
INDHURAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-014-014/231-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315642
|
29/08/2022
|
SAROJA
|
2924001WL031688
|
SAROJA
|
00176
|
IDIB000A030
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-014-014/27-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315646
|
29/08/2022
|
GENGAMMAL
|
2924001WL031688
|
GENGAMMAL
|
00176
|
IDIB000A030
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
GENGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-014-014/28-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315647
|
29/08/2022
|
MEENA
|
2924001WL031688
|
MEENA
|
00176
|
IDIB000A030
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
MEENA
|
INDIAN BANK(607105)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-014-014/3-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315648
|
29/08/2022
|
RAMAMOORTHY
|
2924001WL031688
|
RAMAMOORTHY
|
00176
|
IDIB000A030
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMAMOORTHY
|
INDIAN BANK(607105)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-014-014/49-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315655
|
29/08/2022
|
LATHA
|
2924001WL031688
|
LATHA
|
00176
|
IDIB000A030
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
LATHA
|
INDIAN BANK(607105)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-014-014/54-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315658
|
29/08/2022
|
AMUTHAVALLI
|
2924001WL031688
|
AMUTHAVALLI
|
00176
|
IDIB000A030
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMUTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-014-014/6-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315662
|
29/08/2022
|
NIRMALADEVI
|
2924001WL031688
|
NIRMALADEVI
|
00176
|
IDIB000A030
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
NIRMALADEVI
|
INDIAN BANK(607105)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-014-014/69-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315667
|
29/08/2022
|
RAJATHY
|
2924001WL031688
|
RAJATHY
|
00176
|
IDIB000A030
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJATHY
|
INDIAN BANK(607105)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-014-014/89-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315678
|
29/08/2022
|
NAVANEETHAKRISHNAN
|
2924001WL031688
|
NAVANEETHAKRISHNAN
|
00176
|
IDIB000A030
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
NAVANEETHAKRISHNAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17860
|
17860
|
|
|
|
|
|
|
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-014-014/1-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315605
|
29/08/2022
|
RAJESWARI
|
2924001WL031688
|
RAJESWARI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-014-014/11-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315608
|
29/08/2022
|
SULOPACKIAM
|
2924001WL031688
|
SULOPACKIAM
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
SULOPACKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-014-014/112-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315610
|
29/08/2022
|
CHANDRA
|
2924001WL031688
|
CHANDRA
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-014-014/117-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315613
|
29/08/2022
|
MUTHULAKSHMI
|
2924001WL031688
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-014-014/131-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315618
|
29/08/2022
|
CHINNAOVAMMAL
|
2924001WL031688
|
CHINNAOVAMMAL
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHINNAOVAMMAL
|
INDIAN BANK(607105)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-014-014/144-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315620
|
29/08/2022
|
MARIAMMAL
|
2924001WL031688
|
MARIAMMAL
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-014-014/146-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315621
|
29/08/2022
|
RAMALAKSHMI
|
2924001WL031688
|
RAMALAKSHMI
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-014-014/149-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315623
|
29/08/2022
|
SARASWATHY
|
2924001WL031688
|
SARASWATHY
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-014-014/160-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315625
|
29/08/2022
|
ANNALAKSHMI
|
2924001WL031688
|
ANNALAKSHMI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANNALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-014-014/162-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315626
|
29/08/2022
|
DHANALAKSHMI
|
2924001WL031688
|
DHANALAKSHMI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-014-014/174-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315627
|
29/08/2022
|
SASIKALA
|
2924001WL031688
|
SASIKALA
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-014-014/187-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315629
|
29/08/2022
|
MUTHULAKSHMI
|
2924001WL031688
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-014-014/19-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315630
|
29/08/2022
|
GOMATHI
|
2924001WL031688
|
GOMATHI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-014-014/20-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315631
|
29/08/2022
|
GANAPATHYRAJ
|
2924001WL031688
|
GANAPATHYRAJ
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
GANAPATHYRAJ
|
INDIAN BANK(607105)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-014-014/20-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315632
|
29/08/2022
|
JEYALAKSHMI
|
2924001WL031688
|
JEYALAKSHMI
|
00177
|
IOBA0001842
|
235
|
235
|
Processed
|
05/09/2022
|
|
011287042
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-014-014/207-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315634
|
29/08/2022
|
KRISHNAVENI
|
2924001WL031688
|
KRISHNAVENI
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
05/09/2022
|
|
011287042
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-014-014/213-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315635
|
29/08/2022
|
PUNITHAVATHI
|
2924001WL031688
|
PUNITHAVATHI
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
05/09/2022
|
|
011287042
|
|
PUNITHAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-014-014/214-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315636
|
29/08/2022
|
VEERASINNAMMAL
|
2924001WL031688
|
VEERASINNAMMAL
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
05/09/2022
|
|
011287042
|
|
VEERASINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-014-014/219-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315637
|
29/08/2022
|
AMUTHA
|
2924001WL031688
|
AMUTHA
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-014-014/222-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315638
|
29/08/2022
|
T.SATHYA
|
2924001WL031688
|
T.SATHYA
|
00177
|
IOBA0001842
|
843
|
843
|
Processed
|
05/09/2022
|
|
011287042
|
|
T.SATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-014-014/31-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315649
|
29/08/2022
|
RAJAMANICKAM
|
2924001WL031688
|
RAJAMANICKAM
|
00177
|
IOBA0001842
|
235
|
235
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJAMANICKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-014-014/33-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315650
|
29/08/2022
|
SAROJA
|
2924001WL031688
|
SAROJA
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-014-014/36-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315651
|
29/08/2022
|
THAMARAISELVI
|
2924001WL031688
|
THAMARAISELVI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
THAMARAISELVI
|
INDIAN BANK(607105)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-014-014/38-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315652
|
29/08/2022
|
BHARATHAMATHA
|
2924001WL031688
|
BHARATHAMATHA
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
05/09/2022
|
|
011287042
|
|
BHARATHAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-014-014/42-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315653
|
29/08/2022
|
PARVATHY
|
2924001WL031688
|
PARVATHY
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
05/09/2022
|
|
011287042
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-014-014/46-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315654
|
29/08/2022
|
PUSHPAM
|
2924001WL031688
|
PUSHPAM
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
05/09/2022
|
|
011287042
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-014-014/5-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315656
|
29/08/2022
|
ALAMELU
|
2924001WL031688
|
ALAMELU
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-014-014/52-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315657
|
29/08/2022
|
VASANTHA
|
2924001WL031688
|
VASANTHA
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-014-014/56-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315659
|
29/08/2022
|
GURUVAMMAL
|
2924001WL031688
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-014-014/6-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315661
|
29/08/2022
|
BALASUBBIRAMANIAN
|
2924001WL031688
|
BALASUBBIRAMANIAN
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
BALASUBBIRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-014-014/60-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315663
|
29/08/2022
|
KARUPPI
|
2924001WL031688
|
KARUPPI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
KARUPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-014-014/64-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315664
|
29/08/2022
|
MALLIKA
|
2924001WL031688
|
MALLIKA
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-014-014/65-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315665
|
29/08/2022
|
PANJAVARNAM
|
2924001WL031688
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-014-014/68-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315666
|
29/08/2022
|
ANNALAKSHMI
|
2924001WL031688
|
ANNALAKSHMI
|
00177
|
IOBA0001842
|
235
|
235
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-014-014/7-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315668
|
29/08/2022
|
SAROJA
|
2924001WL031688
|
SAROJA
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-014-014/70-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315669
|
29/08/2022
|
PERUMALAKKAL
|
2924001WL031688
|
PERUMALAKKAL
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
PERUMALAKKAL
|
INDIAN BANK(607105)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-014-014/73-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315670
|
29/08/2022
|
KALIAMMAL
|
2924001WL031688
|
KALIAMMAL
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-014-014/75-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315671
|
29/08/2022
|
GANAPATHY
|
2924001WL031688
|
GANAPATHY
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
05/09/2022
|
|
011287042
|
|
GANAPATHY
|
INDIAN BANK(607105)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-014-014/75-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315672
|
29/08/2022
|
GURUSAMY
|
2924001WL031688
|
GURUSAMY
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
05/09/2022
|
|
011287042
|
|
GURUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-014-014/76-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315673
|
29/08/2022
|
MUNIYANDI
|
2924001WL031688
|
MUNIYANDI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUNIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-014-014/82-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315674
|
29/08/2022
|
MEENATCHI
|
2924001WL031688
|
MEENATCHI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
MEENATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-014-014/87-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315675
|
29/08/2022
|
PERUMALAKKAL
|
2924001WL031688
|
PERUMALAKKAL
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
PERUMALAKKAL
|
INDIAN BANK(607105)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-014-014/88-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315676
|
29/08/2022
|
THANGAVEL
|
2924001WL031688
|
THANGAVEL
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
05/09/2022
|
|
011287042
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-014-014/88-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315677
|
29/08/2022
|
VEERAMMAL
|
2924001WL031688
|
VEERAMMAL
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
05/09/2022
|
|
011287042
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-014-014/89-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315679
|
29/08/2022
|
JANAKI
|
2924001WL031688
|
JANAKI
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
05/09/2022
|
|
011287042
|
|
JANAKI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-014-014/9-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315680
|
29/08/2022
|
LAKSHMIAMMAL
|
2924001WL031688
|
LAKSHMIAMMAL
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-014-014/97-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315681
|
29/08/2022
|
LAKSHMIYAMMAL
|
2924001WL031688
|
LAKSHMIYAMMAL
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-014-014/98-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315682
|
29/08/2022
|
AVADAIAMMAL
|
2924001WL031688
|
AVADAIAMMAL
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
AVADAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38443
|
38443
|
|
|
|
|
|
|
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-014-014/13-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315617
|
29/08/2022
|
RENGAMMAL
|
2924001WL031688
|
RENGAMMAL
|
00415
|
SBIN0000809
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
RENGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-014-014/16-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315624
|
29/08/2022
|
PERUMAL
|
2924001WL031688
|
PERUMAL
|
00415
|
SBIN0000809
|
470
|
470
|
Processed
|
05/09/2022
|
|
011287042
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-014-014/205-A
(T.Meenakshipuram)
|
2924001000NRG23290820221315633
|
29/08/2022
|
KRISHNAMMAL
|
2924001WL031688
|
KRISHNAMMAL
|
00415
|
SBIN0000809
|
940
|
940
|
Processed
|
05/09/2022
|
|
011287042
|
|
KRISHNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58653
|
58653
|
|
|
|
|
|
|
|