|
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-24-001-014-014/10-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866864
|
11/07/2022
|
SANMUGARAJ
|
2924001WL021794
|
SANMUGARAJ
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANMUGARAJ
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-014-014/118-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866868
|
11/07/2022
|
MAHALAKSHMI
|
2924001WL021794
|
MAHALAKSHMI
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-014-014/138-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866872
|
11/07/2022
|
SENTHILKUMARI
|
2924001WL021794
|
SENTHILKUMARI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SENTHILKUMARI
|
INDIAN BANK(607105)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-014-014/151-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866875
|
11/07/2022
|
KRISHNAVENI
|
2924001WL021794
|
KRISHNAVENI
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529644
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-014-014/189-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866889
|
11/07/2022
|
SUDHA
|
2924001WL021794
|
SUDHA
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-014-014/201-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866894
|
11/07/2022
|
NALLAMUTHU
|
2924001WL021794
|
NALLAMUTHU
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
NALLAMUTHU
|
INDIAN BANK(607105)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-014-014/226-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866907
|
11/07/2022
|
PARVATHI
|
2924001WL021794
|
PARVATHI
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-014-014/227-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866908
|
11/07/2022
|
KALAVATHI
|
2924001WL021794
|
KALAVATHI
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-014-014/232-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866910
|
11/07/2022
|
RADHA
|
2924001WL021794
|
RADHA
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-014-014/32-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866919
|
11/07/2022
|
THEIVALAKSHMI
|
2924001WL021794
|
THEIVALAKSHMI
|
00176
|
IDIB000A030
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529644
|
|
THEIVALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-014-014/8-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866937
|
11/07/2022
|
MUTHULAKSHMI
|
2924001WL021794
|
MUTHULAKSHMI
|
00176
|
IDIB000A030
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-014-014/100-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866865
|
11/07/2022
|
VELAMMAL
|
2924001WL021794
|
VELAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
VELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-014-014/101-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866866
|
11/07/2022
|
VELUTHAI
|
2924001WL021794
|
VELUTHAI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
VELUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-014-014/105-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866867
|
11/07/2022
|
PREMALATHA
|
2924001WL021794
|
PREMALATHA
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
16/07/2022
|
|
030529644
|
|
PREMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-014-014/120-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866869
|
11/07/2022
|
SOLAIAMMAL
|
2924001WL021794
|
SOLAIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SOLAIAMMAL
|
INDIAN BANK(607105)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-014-014/132-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866870
|
11/07/2022
|
NAGALAKSHMI
|
2924001WL021794
|
NAGALAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-014-014/133-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866871
|
11/07/2022
|
VEERALAKSHMI
|
2924001WL021794
|
VEERALAKSHMI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
16/07/2022
|
|
030529644
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-014-014/141-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866873
|
11/07/2022
|
TAMILSELVI
|
2924001WL021794
|
TAMILSELVI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-014-014/145-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866874
|
11/07/2022
|
PANJAVARNAM
|
2924001WL021794
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-014-014/154-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866876
|
11/07/2022
|
LATHA
|
2924001WL021794
|
LATHA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-014-014/156-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866877
|
11/07/2022
|
MARIAMMAL
|
2924001WL021794
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-014-014/158-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866878
|
11/07/2022
|
NAGAJOTHY
|
2924001WL021794
|
NAGAJOTHY
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
16/07/2022
|
|
030529644
|
|
NAGAJOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-014-014/168-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866879
|
11/07/2022
|
KALEESWARI
|
2924001WL021794
|
KALEESWARI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-014-014/169-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866880
|
11/07/2022
|
KANAGAVALLI
|
2924001WL021794
|
KANAGAVALLI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-014-014/17-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866881
|
11/07/2022
|
RAMAMOORTHY
|
2924001WL021794
|
RAMAMOORTHY
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-014-014/171-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866882
|
11/07/2022
|
ANNALAKSHMI
|
2924001WL021794
|
ANNALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-014-014/173-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866883
|
11/07/2022
|
INDHIRAGANDHI
|
2924001WL021794
|
INDHIRAGANDHI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
INDHIRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-014-014/175-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866884
|
11/07/2022
|
KANAGALAKSHMI
|
2924001WL021794
|
KANAGALAKSHMI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANAGALAKSHMI
|
CANARA BANK(508532)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-014-014/181-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866885
|
11/07/2022
|
SUSILA
|
2924001WL021794
|
SUSILA
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-014-014/185-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866887
|
11/07/2022
|
SRIDEVI
|
2924001WL021794
|
SRIDEVI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-014-014/186-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866888
|
11/07/2022
|
MEENA
|
2924001WL021794
|
MEENA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-014-014/193-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866890
|
11/07/2022
|
SUNDARALAKSHMI
|
2924001WL021794
|
SUNDARALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUNDARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-014-014/198-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866891
|
11/07/2022
|
PANDIAMMAL
|
2924001WL021794
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-014-014/199-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866892
|
11/07/2022
|
RAMALAKSHMI
|
2924001WL021794
|
RAMALAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-014-014/2-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866893
|
11/07/2022
|
VIJAYALAKSHMI
|
2924001WL021794
|
VIJAYALAKSHMI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-014-014/202-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866895
|
11/07/2022
|
MURUGESWARI
|
2924001WL021794
|
MURUGESWARI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-014-014/204-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866896
|
11/07/2022
|
KANAGALAKSHMI
|
2924001WL021794
|
KANAGALAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANAGALAKSHMI
|
CANARA BANK(508532)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-014-014/206-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866897
|
11/07/2022
|
INDHIRA
|
2924001WL021794
|
INDHIRA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-014-014/209-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866898
|
11/07/2022
|
SANTHANALAKSHMI
|
2924001WL021794
|
SANTHANALAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHANALAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-014-014/212-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866899
|
11/07/2022
|
TAMILSELVI
|
2924001WL021794
|
TAMILSELVI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-014-014/216-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866900
|
11/07/2022
|
NAGAPRIYA
|
2924001WL021794
|
NAGAPRIYA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGAPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-014-014/218-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866902
|
11/07/2022
|
POWENTHAI
|
2924001WL021794
|
POWENTHAI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
POWENTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-014-014/222-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866903
|
11/07/2022
|
T.SATHYA
|
2924001WL021794
|
T.SATHYA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
T.SATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-014-014/223-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866904
|
11/07/2022
|
PACKIYALAKSHMI
|
2924001WL021794
|
PACKIYALAKSHMI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
16/07/2022
|
|
030529644
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-014-014/224-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866906
|
11/07/2022
|
MAHALAKSHMI
|
2924001WL021794
|
MAHALAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-014-014/24-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866912
|
11/07/2022
|
JEYALAKSHMI
|
2924001WL021794
|
JEYALAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-014-014/25-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866915
|
11/07/2022
|
DHANALAKSHMI
|
2924001WL021794
|
DHANALAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-014-014/26-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866917
|
11/07/2022
|
KARTHIGAIKANI
|
2924001WL021794
|
KARTHIGAIKANI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARTHIGAIKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-014-014/40-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866920
|
11/07/2022
|
LAKSHMI
|
2924001WL021794
|
LAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-014-014/43-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866921
|
11/07/2022
|
JEYAPRAKASH
|
2924001WL021794
|
JEYAPRAKASH
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JEYAPRAKASH
|
INDIAN BANK(607105)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-014-014/43-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866922
|
11/07/2022
|
LAKSHMI
|
2924001WL021794
|
LAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-014-014/45-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866923
|
11/07/2022
|
KAMATCHI
|
2924001WL021794
|
KAMATCHI
|
00177
|
IOBA0001842
|
240
|
240
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAMATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-014-014/47-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866924
|
11/07/2022
|
KRISHNASAMY
|
2924001WL021794
|
KRISHNASAMY
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
KRISHNASAMY
|
INDIAN BANK(607105)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-014-014/47-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866925
|
11/07/2022
|
POONGOTHAI
|
2924001WL021794
|
POONGOTHAI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-014-014/48-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866926
|
11/07/2022
|
NALLAMMAL
|
2924001WL021794
|
NALLAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-014-014/50-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866927
|
11/07/2022
|
YASOTHAI
|
2924001WL021794
|
YASOTHAI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
YASOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-014-014/51-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866928
|
11/07/2022
|
ANNATHURAI
|
2924001WL021794
|
ANNATHURAI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANNATHURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-014-014/55-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866929
|
11/07/2022
|
MURUHESWARI
|
2924001WL021794
|
MURUHESWARI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
MURUHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-014-014/62-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866930
|
11/07/2022
|
KAMALA
|
2924001WL021794
|
KAMALA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-014-014/66-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866931
|
11/07/2022
|
MUTHUMANI
|
2924001WL021794
|
MUTHUMANI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHUMANI
|
CANARA BANK(508532)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-014-014/67-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866933
|
11/07/2022
|
MUTHUMARI
|
2924001WL021794
|
MUTHUMARI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-014-014/67-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866932
|
11/07/2022
|
PONRAJ
|
2924001WL021794
|
PONRAJ
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529644
|
|
PONRAJ
|
INDIAN BANK(607105)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-014-014/71-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866934
|
11/07/2022
|
MALLIKA
|
2924001WL021794
|
MALLIKA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-014-014/72-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866936
|
11/07/2022
|
PAPPU
|
2924001WL021794
|
PAPPU
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-014-014/80-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866938
|
11/07/2022
|
ANNAMMAL
|
2924001WL021794
|
ANNAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-014-014/86-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866939
|
11/07/2022
|
NAGAMMAL
|
2924001WL021794
|
NAGAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-014-014/91-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866940
|
11/07/2022
|
ALAGAMMAL
|
2924001WL021794
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529644
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-014-014/96-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866941
|
11/07/2022
|
RAJESWARI
|
2924001WL021794
|
RAJESWARI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-014-014/99-A
(T.Meenakshipuram)
|
2924001000NRG23110720220866942
|
11/07/2022
|
SUBBULAKSHMI
|
2924001WL021794
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67920
|
67920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79680
|
79680
|
|
|
|
|
|
|
|