|
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-24-001-030-030/44-A
(Vellaiahpuram)
|
2924001000NRG23260720220989745
|
26/07/2022
|
PANJAVARNAM
|
2924001WL024818
|
PANJAVARNAM
|
00176
|
IDIB000A030
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-030-030/1-A
(Vellaiahpuram)
|
2924001000NRG23260720220989659
|
26/07/2022
|
RAJAMMAL
|
2924001WL024818
|
RAJAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-030-030/102-A
(Vellaiahpuram)
|
2924001000NRG23260720220989660
|
26/07/2022
|
BALAKRISHNAN
|
2924001WL024818
|
BALAKRISHNAN
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-030-030/102-A
(Vellaiahpuram)
|
2924001000NRG23260720220989661
|
26/07/2022
|
VANAROJA
|
2924001WL024818
|
VANAROJA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
VANAROJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-030-030/105-A
(Vellaiahpuram)
|
2924001000NRG23260720220989663
|
26/07/2022
|
PONNUTHAI
|
2924001WL024818
|
PONNUTHAI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
PONNUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-030-030/11-A
(Vellaiahpuram)
|
2924001000NRG23260720220989664
|
26/07/2022
|
KRISHNAVENI
|
2924001WL024818
|
KRISHNAVENI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-030-030/110-A
(Vellaiahpuram)
|
2924001000NRG23260720220989665
|
26/07/2022
|
RATHINAM
|
2924001WL024818
|
RATHINAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-030-030/111-A
(Vellaiahpuram)
|
2924001000NRG23260720220989666
|
26/07/2022
|
POONKOTHAI
|
2924001WL024818
|
POONKOTHAI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
POONKOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-030-030/112-A
(Vellaiahpuram)
|
2924001000NRG23260720220989667
|
26/07/2022
|
GURUVAMMAL
|
2924001WL024818
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-030-030/117-A
(Vellaiahpuram)
|
2924001000NRG23260720220989668
|
26/07/2022
|
RUKKUMANI
|
2924001WL024818
|
RUKKUMANI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-030-030/119-A
(Vellaiahpuram)
|
2924001000NRG23260720220989669
|
26/07/2022
|
VELUCHAMY
|
2924001WL024818
|
VELUCHAMY
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VELUCHAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-030-030/12-A
(Vellaiahpuram)
|
2924001000NRG23260720220989670
|
26/07/2022
|
RENGAMMAL
|
2924001WL024818
|
RENGAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
RENGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-030-030/120-A
(Vellaiahpuram)
|
2924001000NRG23260720220989671
|
26/07/2022
|
KALEESWARI
|
2924001WL024818
|
KALEESWARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-030-030/122-A
(Vellaiahpuram)
|
2924001000NRG23260720220989672
|
26/07/2022
|
PANDI
|
2924001WL024818
|
PANDI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-030-030/123-A
(Vellaiahpuram)
|
2924001000NRG23260720220989673
|
26/07/2022
|
LINGAMMAL
|
2924001WL024818
|
LINGAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
LINGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-030-030/124-A
(Vellaiahpuram)
|
2924001000NRG23260720220989674
|
26/07/2022
|
SUBBULAKSHMI
|
2924001WL024818
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-030-030/13-A
(Vellaiahpuram)
|
2924001000NRG23260720220989676
|
26/07/2022
|
JAYAKODI
|
2924001WL024818
|
JAYAKODI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-030-030/131-A
(Vellaiahpuram)
|
2924001000NRG23260720220989677
|
26/07/2022
|
GURUVAMMAL
|
2924001WL024818
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646585
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-030-030/132-A
(Vellaiahpuram)
|
2924001000NRG23260720220989678
|
26/07/2022
|
INDRA
|
2924001WL024818
|
INDRA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-030-030/133-A
(Vellaiahpuram)
|
2924001000NRG23260720220989679
|
26/07/2022
|
AVADAIAPPAN
|
2924001WL024818
|
AVADAIAPPAN
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
AVADAIAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-030-030/135-A
(Vellaiahpuram)
|
2924001000NRG23260720220989680
|
26/07/2022
|
VELAMMAL
|
2924001WL024818
|
VELAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-030-030/137-A
(Vellaiahpuram)
|
2924001000NRG23260720220989681
|
26/07/2022
|
PANDIYAMMAL
|
2924001WL024818
|
PANDIYAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-030-030/138-A
(Vellaiahpuram)
|
2924001000NRG23260720220989682
|
26/07/2022
|
PANDIYAMMAL
|
2924001WL024818
|
PANDIYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-030-030/139-A
(Vellaiahpuram)
|
2924001000NRG23260720220989683
|
26/07/2022
|
RAJAMMAL
|
2924001WL024818
|
RAJAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-030-030/14-A
(Vellaiahpuram)
|
2924001000NRG23260720220989684
|
26/07/2022
|
SUSEELA
|
2924001WL024818
|
SUSEELA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-030-030/142-A
(Vellaiahpuram)
|
2924001000NRG23260720220989685
|
26/07/2022
|
RUKMANI
|
2924001WL024818
|
RUKMANI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-030-030/143-A
(Vellaiahpuram)
|
2924001000NRG23260720220989686
|
26/07/2022
|
KALAISELVI
|
2924001WL024818
|
KALAISELVI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-030-030/144-A
(Vellaiahpuram)
|
2924001000NRG23260720220989687
|
26/07/2022
|
LAKSHMIAMMAL
|
2924001WL024818
|
LAKSHMIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-030-030/147-A
(Vellaiahpuram)
|
2924001000NRG23260720220989688
|
26/07/2022
|
NAVAMANI
|
2924001WL024818
|
NAVAMANI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-030-030/149-A
(Vellaiahpuram)
|
2924001000NRG23260720220989689
|
26/07/2022
|
MARIAMMAL
|
2924001WL024818
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-030-030/152-A
(Vellaiahpuram)
|
2924001000NRG23260720220989690
|
26/07/2022
|
RUKMANI
|
2924001WL024818
|
RUKMANI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-030-030/157-A
(Vellaiahpuram)
|
2924001000NRG23260720220989691
|
26/07/2022
|
KUNJARAM
|
2924001WL024818
|
KUNJARAM
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUNJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-030-030/159-A
(Vellaiahpuram)
|
2924001000NRG23260720220989692
|
26/07/2022
|
GURUVAMMAL
|
2924001WL024818
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-030-030/167-a
(Vellaiahpuram)
|
2924001000NRG23260720220989694
|
26/07/2022
|
GURUVAMMAL
|
2924001WL024818
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646585
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-030-030/168-A
(Vellaiahpuram)
|
2924001000NRG23260720220989695
|
26/07/2022
|
THAYAMMAL
|
2924001WL024818
|
THAYAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
THAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-030-030/175-A
(Vellaiahpuram)
|
2924001000NRG23260720220989696
|
26/07/2022
|
BALASARASWATHY
|
2924001WL024818
|
BALASARASWATHY
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
BALASARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-030-030/179-A
(Vellaiahpuram)
|
2924001000NRG23260720220989697
|
26/07/2022
|
VASANTHA
|
2924001WL024818
|
VASANTHA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-030-030/183-A
(Vellaiahpuram)
|
2924001000NRG23260720220989699
|
26/07/2022
|
SEETHAIAMMAL
|
2924001WL024818
|
SEETHAIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
SEETHAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-030-030/185-A
(Vellaiahpuram)
|
2924001000NRG23260720220989700
|
26/07/2022
|
SAGUNTHALA
|
2924001WL024818
|
SAGUNTHALA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-030-030/186-A
(Vellaiahpuram)
|
2924001000NRG23260720220989701
|
26/07/2022
|
VIJAYALAKSHMI
|
2924001WL024818
|
VIJAYALAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-030-030/189-A
(Vellaiahpuram)
|
2924001000NRG23260720220989703
|
26/07/2022
|
SOLAIAMMAL
|
2924001WL024818
|
SOLAIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SOLAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-030-030/198-A
(Vellaiahpuram)
|
2924001000NRG23260720220989704
|
26/07/2022
|
RENUGADEVI
|
2924001WL024818
|
RENUGADEVI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
RENUGADEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-030-030/2-A
(Vellaiahpuram)
|
2924001000NRG23260720220989705
|
26/07/2022
|
RAMASAMY
|
2924001WL024818
|
RAMASAMY
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-030-030/21-A
(Vellaiahpuram)
|
2924001000NRG23260720220989706
|
26/07/2022
|
RAMACHANDRAN
|
2924001WL024818
|
RAMACHANDRAN
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMACHANDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-030-030/211-A
(Vellaiahpuram)
|
2924001000NRG23260720220989707
|
26/07/2022
|
THILAGAVATHI
|
2924001WL024818
|
THILAGAVATHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
THILAGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-030-030/215-A
(Vellaiahpuram)
|
2924001000NRG23260720220989708
|
26/07/2022
|
JEYALAKSHMI
|
2924001WL024818
|
JEYALAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-030-030/218-A
(Vellaiahpuram)
|
2924001000NRG23260720220989709
|
26/07/2022
|
KAVITHA
|
2924001WL024818
|
KAVITHA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-030-030/22-A
(Vellaiahpuram)
|
2924001000NRG23260720220989710
|
26/07/2022
|
VASANTHADEVI
|
2924001WL024818
|
VASANTHADEVI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-030-030/224-A
(Vellaiahpuram)
|
2924001000NRG23260720220989711
|
26/07/2022
|
BADMAVATHI
|
2924001WL024818
|
BADMAVATHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
BADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-030-030/227-A
(Vellaiahpuram)
|
2924001000NRG23260720220989712
|
26/07/2022
|
SARASWATHY
|
2924001WL024818
|
SARASWATHY
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-030-030/228-A
(Vellaiahpuram)
|
2924001000NRG23260720220989713
|
26/07/2022
|
SANTHI
|
2924001WL024818
|
SANTHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-030-030/229-A
(Vellaiahpuram)
|
2924001000NRG23260720220989714
|
26/07/2022
|
MUTHULAKSHMI
|
2924001WL024818
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-030-030/23-A
(Vellaiahpuram)
|
2924001000NRG23260720220989715
|
26/07/2022
|
SEETHALAKSHMI
|
2924001WL024818
|
SEETHALAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-030-030/231-A
(Vellaiahpuram)
|
2924001000NRG23260720220989716
|
26/07/2022
|
RAJAPRIYA
|
2924001WL024818
|
RAJAPRIYA
|
00177
|
IOBA0001842
|
240
|
240
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-030-030/233-A
(Vellaiahpuram)
|
2924001000NRG23260720220989717
|
26/07/2022
|
TAMILSELVI
|
2924001WL024818
|
TAMILSELVI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-030-030/234-A
(Vellaiahpuram)
|
2924001000NRG23260720220989718
|
26/07/2022
|
KOWSALYA
|
2924001WL024818
|
KOWSALYA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
KOWSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-030-030/236-A
(Vellaiahpuram)
|
2924001000NRG23260720220989719
|
26/07/2022
|
SUBBAMMAL
|
2924001WL024818
|
SUBBAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-030-030/24-A
(Vellaiahpuram)
|
2924001000NRG23260720220989720
|
26/07/2022
|
CHINNAKKAMMAL
|
2924001WL024818
|
CHINNAKKAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-030-030/244-A
(Vellaiahpuram)
|
2924001000NRG23260720220989721
|
26/07/2022
|
VENGADESWARI
|
2924001WL024818
|
VENGADESWARI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
VENGADESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-030-030/251-A
(Vellaiahpuram)
|
2924001000NRG23260720220989722
|
26/07/2022
|
AMUTHA
|
2924001WL024818
|
AMUTHA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-030-030/26-A
(Vellaiahpuram)
|
2924001000NRG23260720220989723
|
26/07/2022
|
RENGAMMAL
|
2924001WL024818
|
RENGAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
RENGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-030-030/264-A
(Vellaiahpuram)
|
2924001000NRG23260720220989724
|
26/07/2022
|
PANDIAMMAL
|
2924001WL024818
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-030-030/265-A
(Vellaiahpuram)
|
2924001000NRG23260720220989725
|
26/07/2022
|
MARIYAMMAL
|
2924001WL024818
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
240
|
240
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-030-030/267-A
(Vellaiahpuram)
|
2924001000NRG23260720220989726
|
26/07/2022
|
SUBBULAKSHMI
|
2924001WL024818
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-030-030/274-A
(Vellaiahpuram)
|
2924001000NRG23260720220989728
|
26/07/2022
|
UMAMAHESWARI
|
2924001WL024818
|
UMAMAHESWARI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
UMAMAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-030-030/28-A
(Vellaiahpuram)
|
2924001000NRG23260720220989732
|
26/07/2022
|
MARIAMMAL
|
2924001WL024818
|
MARIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-030-030/29-A
(Vellaiahpuram)
|
2924001000NRG23260720220989734
|
26/07/2022
|
SEETHALAKSHMI
|
2924001WL024818
|
SEETHALAKSHMI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
SEETHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-030-030/3-A
(Vellaiahpuram)
|
2924001000NRG23260720220989737
|
26/07/2022
|
SEETHAMMAL
|
2924001WL024818
|
SEETHAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SEETHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-030-030/31-A
(Vellaiahpuram)
|
2924001000NRG23260720220989738
|
26/07/2022
|
NAGAMMAL
|
2924001WL024818
|
NAGAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-030-030/32-A
(Vellaiahpuram)
|
2924001000NRG23260720220989739
|
26/07/2022
|
GNANASOWNDARI
|
2924001WL024818
|
GNANASOWNDARI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
GNANASOWNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-030-030/37-A
(Vellaiahpuram)
|
2924001000NRG23260720220989740
|
26/07/2022
|
ARUNTHATHI
|
2924001WL024818
|
ARUNTHATHI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
ARUNTHATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-030-030/4-A
(Vellaiahpuram)
|
2924001000NRG23260720220989741
|
26/07/2022
|
RAJALAKSHMI
|
2924001WL024818
|
RAJALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-030-030/40-A
(Vellaiahpuram)
|
2924001000NRG23260720220989742
|
26/07/2022
|
NARAYANAN
|
2924001WL024818
|
NARAYANAN
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
NARAYANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-030-030/41-A
(Vellaiahpuram)
|
2924001000NRG23260720220989743
|
26/07/2022
|
SUNDARI
|
2924001WL024818
|
SUNDARI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-030-030/43-A
(Vellaiahpuram)
|
2924001000NRG23260720220989744
|
26/07/2022
|
SUBBAIYAN
|
2924001WL024818
|
SUBBAIYAN
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUBBAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-030-030/48-A
(Vellaiahpuram)
|
2924001000NRG23260720220989746
|
26/07/2022
|
RAJESWARI
|
2924001WL024818
|
RAJESWARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-030-030/5-A
(Vellaiahpuram)
|
2924001000NRG23260720220989747
|
26/07/2022
|
NAGAJOTHI
|
2924001WL024818
|
NAGAJOTHI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGAJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-030-030/50-A
(Vellaiahpuram)
|
2924001000NRG23260720220989748
|
26/07/2022
|
MARAMMAL
|
2924001WL024818
|
MARAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-030-030/56-A
(Vellaiahpuram)
|
2924001000NRG23260720220989749
|
26/07/2022
|
MOORTHIYAMMAL
|
2924001WL024818
|
MOORTHIYAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
MOORTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-030-030/58-A
(Vellaiahpuram)
|
2924001000NRG23260720220989750
|
26/07/2022
|
GURUVAMMAL
|
2924001WL024818
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
GURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-030-030/59-A
(Vellaiahpuram)
|
2924001000NRG23260720220989751
|
26/07/2022
|
SUBBUTHAI
|
2924001WL024818
|
SUBBUTHAI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUBBUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-030-030/6-A
(Vellaiahpuram)
|
2924001000NRG23260720220989752
|
26/07/2022
|
CHOKKAMMAL
|
2924001WL024818
|
CHOKKAMMAL
|
00177
|
IOBA0001842
|
240
|
240
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-030-030/64-A
(Vellaiahpuram)
|
2924001000NRG23260720220989753
|
26/07/2022
|
SUBBULAKSHMI
|
2924001WL024818
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-030-030/7-A
(Vellaiahpuram)
|
2924001000NRG23260720220989754
|
26/07/2022
|
SUBBULAKSHMI
|
2924001WL024818
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-030-030/70-A
(Vellaiahpuram)
|
2924001000NRG23260720220989755
|
26/07/2022
|
GANDHIMATHI
|
2924001WL024818
|
GANDHIMATHI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-030-030/71-A
(Vellaiahpuram)
|
2924001000NRG23260720220989756
|
26/07/2022
|
PARVATHI
|
2924001WL024818
|
PARVATHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-030-030/73-A
(Vellaiahpuram)
|
2924001000NRG23260720220989757
|
26/07/2022
|
THANGAMARI
|
2924001WL024818
|
THANGAMARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
THANGAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-030-030/74-A
(Vellaiahpuram)
|
2924001000NRG23260720220989758
|
26/07/2022
|
VASANTHA
|
2924001WL024818
|
VASANTHA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-030-030/78-A
(Vellaiahpuram)
|
2924001000NRG23260720220989759
|
26/07/2022
|
LAKSHMI
|
2924001WL024818
|
LAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-030-030/80-A
(Vellaiahpuram)
|
2924001000NRG23260720220989760
|
26/07/2022
|
CHOKKAMMAL
|
2924001WL024818
|
CHOKKAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHOKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-030-030/82-B
(Vellaiahpuram)
|
2924001000NRG23260720220989761
|
26/07/2022
|
TAMILSELVI
|
2924001WL024818
|
TAMILSELVI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-030-030/83-A
(Vellaiahpuram)
|
2924001000NRG23260720220989762
|
26/07/2022
|
CHANDRAMATHI
|
2924001WL024818
|
CHANDRAMATHI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHANDRAMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-030-030/85-A
(Vellaiahpuram)
|
2924001000NRG23260720220989763
|
26/07/2022
|
SUBBULAKSHMI
|
2924001WL024818
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-030-030/87-A
(Vellaiahpuram)
|
2924001000NRG23260720220989764
|
26/07/2022
|
NEELAVATHI
|
2924001WL024818
|
NEELAVATHI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-030-030/9-A
(Vellaiahpuram)
|
2924001000NRG23260720220989765
|
26/07/2022
|
DHANALAKSHMI
|
2924001WL024818
|
DHANALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-030-030/92-A
(Vellaiahpuram)
|
2924001000NRG23260720220989767
|
26/07/2022
|
JAYACHANDRAN
|
2924001WL024818
|
JAYACHANDRAN
|
00177
|
IOBA0001842
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-030-030/92-A
(Vellaiahpuram)
|
2924001000NRG23260720220989766
|
26/07/2022
|
SYAMALA
|
2924001WL024818
|
SYAMALA
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
SYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-030-030/94-A
(Vellaiahpuram)
|
2924001000NRG23260720220989768
|
26/07/2022
|
RUKMANI
|
2924001WL024818
|
RUKMANI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-030-030/95-A
(Vellaiahpuram)
|
2924001000NRG23260720220989769
|
26/07/2022
|
MAHALAKSHMI
|
2924001WL024818
|
MAHALAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-030-030/96-A
(Vellaiahpuram)
|
2924001000NRG23260720220989770
|
26/07/2022
|
SANTHI
|
2924001WL024818
|
SANTHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-030-030/97-A
(Vellaiahpuram)
|
2924001000NRG23260720220989771
|
26/07/2022
|
BANUMATHI
|
2924001WL024818
|
BANUMATHI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125450
|
125450
|
|
|
|
|
|
|
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-030-030/268-A
(Vellaiahpuram)
|
2924001000NRG23260720220989727
|
26/07/2022
|
DEEPA
|
2924001WL024818
|
DEEPA
|
00415
|
SBIN0000809
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127616
|
127616
|
|
|
|
|
|
|
|