|
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-24-001-030-030/1-A
(Vellaiahpuram)
|
2924001000NRG23090720220860641
|
09/07/2022
|
RAJAMMAL
|
2924001WL021694
|
RAJAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-030-030/102-A
(Vellaiahpuram)
|
2924001000NRG23090720220860642
|
09/07/2022
|
BALAKRISHNAN
|
2924001WL021694
|
BALAKRISHNAN
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-030-030/102-A
(Vellaiahpuram)
|
2924001000NRG23090720220860643
|
09/07/2022
|
VANAROJA
|
2924001WL021694
|
VANAROJA
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
VANAROJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-030-030/105-A
(Vellaiahpuram)
|
2924001000NRG23090720220860644
|
09/07/2022
|
PONNUTHAI
|
2924001WL021694
|
PONNUTHAI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PONNUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-030-030/11-A
(Vellaiahpuram)
|
2924001000NRG23090720220860645
|
09/07/2022
|
KRISHNAVENI
|
2924001WL021694
|
KRISHNAVENI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-030-030/110-A
(Vellaiahpuram)
|
2924001000NRG23090720220860646
|
09/07/2022
|
RATHINAM
|
2924001WL021694
|
RATHINAM
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-030-030/111-A
(Vellaiahpuram)
|
2924001000NRG23090720220860647
|
09/07/2022
|
POONKOTHAI
|
2924001WL021694
|
POONKOTHAI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
POONKOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-030-030/112-A
(Vellaiahpuram)
|
2924001000NRG23090720220860648
|
09/07/2022
|
GURUVAMMAL
|
2924001WL021694
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-030-030/117-A
(Vellaiahpuram)
|
2924001000NRG23090720220860649
|
09/07/2022
|
RUKKUMANI
|
2924001WL021694
|
RUKKUMANI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326327
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-030-030/119-A
(Vellaiahpuram)
|
2924001000NRG23090720220860650
|
09/07/2022
|
VELUCHAMY
|
2924001WL021694
|
VELUCHAMY
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
VELUCHAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-030-030/12-A
(Vellaiahpuram)
|
2924001000NRG23090720220860651
|
09/07/2022
|
RENGAMMAL
|
2924001WL021694
|
RENGAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
RENGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-030-030/120-A
(Vellaiahpuram)
|
2924001000NRG23090720220860652
|
09/07/2022
|
KALEESWARI
|
2924001WL021694
|
KALEESWARI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-030-030/122-A
(Vellaiahpuram)
|
2924001000NRG23090720220860653
|
09/07/2022
|
PANDI
|
2924001WL021694
|
PANDI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
PANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-030-030/123-A
(Vellaiahpuram)
|
2924001000NRG23090720220860654
|
09/07/2022
|
LINGAMMAL
|
2924001WL021694
|
LINGAMMAL
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326327
|
|
LINGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-030-030/124-A
(Vellaiahpuram)
|
2924001000NRG23090720220860655
|
09/07/2022
|
SUBBULAKSHMI
|
2924001WL021694
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
14/07/2022
|
|
011326327
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-030-030/129-A
(Vellaiahpuram)
|
2924001000NRG23090720220860656
|
09/07/2022
|
VIJAYARAJESWARI
|
2924001WL021694
|
VIJAYARAJESWARI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
14/07/2022
|
|
011326327
|
|
VIJAYARAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-030-030/13-A
(Vellaiahpuram)
|
2924001000NRG23090720220860657
|
09/07/2022
|
JAYAKODI
|
2924001WL021694
|
JAYAKODI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
JAYAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-030-030/131-A
(Vellaiahpuram)
|
2924001000NRG23090720220860658
|
09/07/2022
|
GURUVAMMAL
|
2924001WL021694
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-030-030/133-A
(Vellaiahpuram)
|
2924001000NRG23090720220860659
|
09/07/2022
|
AVADAIAPPAN
|
2924001WL021694
|
AVADAIAPPAN
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
AVADAIAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-030-030/137-A
(Vellaiahpuram)
|
2924001000NRG23090720220860660
|
09/07/2022
|
PANDIYAMMAL
|
2924001WL021694
|
PANDIYAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-030-030/138-A
(Vellaiahpuram)
|
2924001000NRG23090720220860661
|
09/07/2022
|
PANDIYAMMAL
|
2924001WL021694
|
PANDIYAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-030-030/139-A
(Vellaiahpuram)
|
2924001000NRG23090720220860662
|
09/07/2022
|
RAJAMMAL
|
2924001WL021694
|
RAJAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-030-030/14-A
(Vellaiahpuram)
|
2924001000NRG23090720220860663
|
09/07/2022
|
SUSEELA
|
2924001WL021694
|
SUSEELA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
14/07/2022
|
|
011326327
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-030-030/142-A
(Vellaiahpuram)
|
2924001000NRG23090720220860664
|
09/07/2022
|
RUKMANI
|
2924001WL021694
|
RUKMANI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
14/07/2022
|
|
011326327
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-030-030/143-A
(Vellaiahpuram)
|
2924001000NRG23090720220860665
|
09/07/2022
|
KALAISELVI
|
2924001WL021694
|
KALAISELVI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-030-030/144-A
(Vellaiahpuram)
|
2924001000NRG23090720220860666
|
09/07/2022
|
LAKSHMIAMMAL
|
2924001WL021694
|
LAKSHMIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
LAKSHMIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-030-030/147-A
(Vellaiahpuram)
|
2924001000NRG23090720220860667
|
09/07/2022
|
NAVAMANI
|
2924001WL021694
|
NAVAMANI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
14/07/2022
|
|
011326327
|
|
NAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-030-030/149-A
(Vellaiahpuram)
|
2924001000NRG23090720220860668
|
09/07/2022
|
MARIAMMAL
|
2924001WL021694
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-030-030/152-A
(Vellaiahpuram)
|
2924001000NRG23090720220860669
|
09/07/2022
|
RUKMANI
|
2924001WL021694
|
RUKMANI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-030-030/157-A
(Vellaiahpuram)
|
2924001000NRG23090720220860670
|
09/07/2022
|
KUNJARAM
|
2924001WL021694
|
KUNJARAM
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
KUNJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-030-030/159-A
(Vellaiahpuram)
|
2924001000NRG23090720220860671
|
09/07/2022
|
GURUVAMMAL
|
2924001WL021694
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
14/07/2022
|
|
011326327
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-030-030/162-A
(Vellaiahpuram)
|
2924001000NRG23090720220860672
|
09/07/2022
|
RAMUTHAI
|
2924001WL021694
|
RAMUTHAI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAMUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-030-030/165-A
(Vellaiahpuram)
|
2924001000NRG23090720220860673
|
09/07/2022
|
MEENAKSHI
|
2924001WL021694
|
MEENAKSHI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-030-030/167-a
(Vellaiahpuram)
|
2924001000NRG23090720220860674
|
09/07/2022
|
GURUVAMMAL
|
2924001WL021694
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-030-030/168-A
(Vellaiahpuram)
|
2924001000NRG23090720220860675
|
09/07/2022
|
THAYAMMAL
|
2924001WL021694
|
THAYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
THAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-030-030/175-A
(Vellaiahpuram)
|
2924001000NRG23090720220860676
|
09/07/2022
|
BALASARASWATHY
|
2924001WL021694
|
BALASARASWATHY
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
BALASARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-030-030/176-A
(Vellaiahpuram)
|
2924001000NRG23090720220860677
|
09/07/2022
|
GNAPUNITHA
|
2924001WL021694
|
GNAPUNITHA
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
GNAPUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-030-030/179-A
(Vellaiahpuram)
|
2924001000NRG23090720220860678
|
09/07/2022
|
VASANTHA
|
2924001WL021694
|
VASANTHA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-030-030/183-A
(Vellaiahpuram)
|
2924001000NRG23090720220860680
|
09/07/2022
|
SEETHAIAMMAL
|
2924001WL021694
|
SEETHAIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
SEETHAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-030-030/185-A
(Vellaiahpuram)
|
2924001000NRG23090720220860681
|
09/07/2022
|
SAGUNTHALA
|
2924001WL021694
|
SAGUNTHALA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-030-030/186-A
(Vellaiahpuram)
|
2924001000NRG23090720220860682
|
09/07/2022
|
VIJAYALAKSHMI
|
2924001WL021694
|
VIJAYALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-030-030/189-A
(Vellaiahpuram)
|
2924001000NRG23090720220860683
|
09/07/2022
|
SOLAIAMMAL
|
2924001WL021694
|
SOLAIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
SOLAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-030-030/2-A
(Vellaiahpuram)
|
2924001000NRG23090720220860684
|
09/07/2022
|
RAMASAMY
|
2924001WL021694
|
RAMASAMY
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAMASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-030-030/21-A
(Vellaiahpuram)
|
2924001000NRG23090720220860685
|
09/07/2022
|
RAMACHANDRAN
|
2924001WL021694
|
RAMACHANDRAN
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAMACHANDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-030-030/211-A
(Vellaiahpuram)
|
2924001000NRG23090720220860686
|
09/07/2022
|
THILAGAVATHI
|
2924001WL021694
|
THILAGAVATHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
THILAGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-030-030/215-A
(Vellaiahpuram)
|
2924001000NRG23090720220860687
|
09/07/2022
|
JEYALAKSHMI
|
2924001WL021694
|
JEYALAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-030-030/218-A
(Vellaiahpuram)
|
2924001000NRG23090720220860688
|
09/07/2022
|
KAVITHA
|
2924001WL021694
|
KAVITHA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-030-030/22-A
(Vellaiahpuram)
|
2924001000NRG23090720220860689
|
09/07/2022
|
VASANTHADEVI
|
2924001WL021694
|
VASANTHADEVI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
14/07/2022
|
|
011326327
|
|
VASANTHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-030-030/224-A
(Vellaiahpuram)
|
2924001000NRG23090720220860690
|
09/07/2022
|
BADMAVATHI
|
2924001WL021694
|
BADMAVATHI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
BADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-030-030/227-A
(Vellaiahpuram)
|
2924001000NRG23090720220860691
|
09/07/2022
|
SARASWATHY
|
2924001WL021694
|
SARASWATHY
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-030-030/228-A
(Vellaiahpuram)
|
2924001000NRG23090720220860692
|
09/07/2022
|
SANTHI
|
2924001WL021694
|
SANTHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-030-030/229-A
(Vellaiahpuram)
|
2924001000NRG23090720220860693
|
09/07/2022
|
MUTHULAKSHMI
|
2924001WL021694
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-030-030/23-A
(Vellaiahpuram)
|
2924001000NRG23090720220860694
|
09/07/2022
|
SEETHALAKSHMI
|
2924001WL021694
|
SEETHALAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
14/07/2022
|
|
011326327
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-030-030/231-A
(Vellaiahpuram)
|
2924001000NRG23090720220860695
|
09/07/2022
|
RAJAPRIYA
|
2924001WL021694
|
RAJAPRIYA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-030-030/233-A
(Vellaiahpuram)
|
2924001000NRG23090720220860696
|
09/07/2022
|
TAMILSELVI
|
2924001WL021694
|
TAMILSELVI
|
00177
|
IOBA0001842
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326327
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-030-030/234-A
(Vellaiahpuram)
|
2924001000NRG23090720220860697
|
09/07/2022
|
KOWSALYA
|
2924001WL021694
|
KOWSALYA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
KOWSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-030-030/236-A
(Vellaiahpuram)
|
2924001000NRG23090720220860698
|
09/07/2022
|
SUBBAMMAL
|
2924001WL021694
|
SUBBAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-030-030/24-A
(Vellaiahpuram)
|
2924001000NRG23090720220860699
|
09/07/2022
|
CHINNAKKAMMAL
|
2924001WL021694
|
CHINNAKKAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHINNAKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-030-030/244-A
(Vellaiahpuram)
|
2924001000NRG23090720220860700
|
09/07/2022
|
VENGADESWARI
|
2924001WL021694
|
VENGADESWARI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
VENGADESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-030-030/254-A
(Vellaiahpuram)
|
2924001000NRG23090720220860701
|
09/07/2022
|
VALLI
|
2924001WL021694
|
VALLI
|
00177
|
IOBA0001842
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326327
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-030-030/26-A
(Vellaiahpuram)
|
2924001000NRG23090720220860702
|
09/07/2022
|
RENGAMMAL
|
2924001WL021694
|
RENGAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RENGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-030-030/265-A
(Vellaiahpuram)
|
2924001000NRG23090720220860703
|
09/07/2022
|
MARIYAMMAL
|
2924001WL021694
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-030-030/267-A
(Vellaiahpuram)
|
2924001000NRG23090720220860704
|
09/07/2022
|
SUBBULAKSHMI
|
2924001WL021694
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-030-030/274-A
(Vellaiahpuram)
|
2924001000NRG23090720220860706
|
09/07/2022
|
UMAMAHESWARI
|
2924001WL021694
|
UMAMAHESWARI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
UMAMAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-030-030/28-A
(Vellaiahpuram)
|
2924001000NRG23090720220860708
|
09/07/2022
|
MARIAMMAL
|
2924001WL021694
|
MARIAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-030-030/28-A
(Vellaiahpuram)
|
2924001000NRG23090720220860707
|
09/07/2022
|
PERUMAL
|
2924001WL021694
|
PERUMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
14/07/2022
|
|
011326327
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-030-030/29-A
(Vellaiahpuram)
|
2924001000NRG23090720220860709
|
09/07/2022
|
SEETHALAKSHMI
|
2924001WL021694
|
SEETHALAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
SEETHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-030-030/3-A
(Vellaiahpuram)
|
2924001000NRG23090720220860710
|
09/07/2022
|
SEETHAMMAL
|
2924001WL021694
|
SEETHAMMAL
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326327
|
|
SEETHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-030-030/31-A
(Vellaiahpuram)
|
2924001000NRG23090720220860711
|
09/07/2022
|
NAGAMMAL
|
2924001WL021694
|
NAGAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-030-030/32-A
(Vellaiahpuram)
|
2924001000NRG23090720220860712
|
09/07/2022
|
GNANASOWNDARI
|
2924001WL021694
|
GNANASOWNDARI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
14/07/2022
|
|
011326327
|
|
GNANASOWNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-030-030/37-A
(Vellaiahpuram)
|
2924001000NRG23090720220860713
|
09/07/2022
|
ARUNTHATHI
|
2924001WL021694
|
ARUNTHATHI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
ARUNTHATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-030-030/4-A
(Vellaiahpuram)
|
2924001000NRG23090720220860714
|
09/07/2022
|
RAJALAKSHMI
|
2924001WL021694
|
RAJALAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-030-030/40-A
(Vellaiahpuram)
|
2924001000NRG23090720220860715
|
09/07/2022
|
NARAYANAN
|
2924001WL021694
|
NARAYANAN
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
NARAYANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-030-030/41-A
(Vellaiahpuram)
|
2924001000NRG23090720220860716
|
09/07/2022
|
SUNDARI
|
2924001WL021694
|
SUNDARI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-030-030/43-A
(Vellaiahpuram)
|
2924001000NRG23090720220860717
|
09/07/2022
|
SUBBAIYAN
|
2924001WL021694
|
SUBBAIYAN
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
SUBBAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-030-030/44-A
(Vellaiahpuram)
|
2924001000NRG23090720220860718
|
09/07/2022
|
PANJAVARNAM
|
2924001WL021694
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-030-030/48-A
(Vellaiahpuram)
|
2924001000NRG23090720220860719
|
09/07/2022
|
RAJESWARI
|
2924001WL021694
|
RAJESWARI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-030-030/5-A
(Vellaiahpuram)
|
2924001000NRG23090720220860720
|
09/07/2022
|
NAGAJOTHI
|
2924001WL021694
|
NAGAJOTHI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
NAGAJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-030-030/50-A
(Vellaiahpuram)
|
2924001000NRG23090720220860721
|
09/07/2022
|
MARAMMAL
|
2924001WL021694
|
MARAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-030-030/58-A
(Vellaiahpuram)
|
2924001000NRG23090720220860722
|
09/07/2022
|
GURUVAMMAL
|
2924001WL021694
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
GURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-030-030/59-A
(Vellaiahpuram)
|
2924001000NRG23090720220860723
|
09/07/2022
|
SUBBUTHAI
|
2924001WL021694
|
SUBBUTHAI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUBBUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-030-030/6-A
(Vellaiahpuram)
|
2924001000NRG23090720220860724
|
09/07/2022
|
CHOKKAMMAL
|
2924001WL021694
|
CHOKKAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
14/07/2022
|
|
011326327
|
|
CHOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-030-030/61-A
(Vellaiahpuram)
|
2924001000NRG23090720220860725
|
09/07/2022
|
RENGANAYAKI
|
2924001WL021694
|
RENGANAYAKI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
RENGANAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-030-030/64-A
(Vellaiahpuram)
|
2924001000NRG23090720220860726
|
09/07/2022
|
SUBBULAKSHMI
|
2924001WL021694
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-030-030/70-A
(Vellaiahpuram)
|
2924001000NRG23090720220860727
|
09/07/2022
|
GANDHIMATHI
|
2924001WL021694
|
GANDHIMATHI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-030-030/71-A
(Vellaiahpuram)
|
2924001000NRG23090720220860728
|
09/07/2022
|
PARVATHI
|
2924001WL021694
|
PARVATHI
|
00177
|
IOBA0001842
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326327
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-030-030/73-A
(Vellaiahpuram)
|
2924001000NRG23090720220860729
|
09/07/2022
|
THANGAMARI
|
2924001WL021694
|
THANGAMARI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
THANGAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-030-030/74-A
(Vellaiahpuram)
|
2924001000NRG23090720220860730
|
09/07/2022
|
VASANTHA
|
2924001WL021694
|
VASANTHA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-030-030/78-A
(Vellaiahpuram)
|
2924001000NRG23090720220860731
|
09/07/2022
|
LAKSHMI
|
2924001WL021694
|
LAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-030-030/80-A
(Vellaiahpuram)
|
2924001000NRG23090720220860732
|
09/07/2022
|
CHOKKAMMAL
|
2924001WL021694
|
CHOKKAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHOKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-030-030/83-A
(Vellaiahpuram)
|
2924001000NRG23090720220860733
|
09/07/2022
|
CHANDRAMATHI
|
2924001WL021694
|
CHANDRAMATHI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHANDRAMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-030-030/85-A
(Vellaiahpuram)
|
2924001000NRG23090720220860734
|
09/07/2022
|
SUBBULAKSHMI
|
2924001WL021694
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-030-030/87-A
(Vellaiahpuram)
|
2924001000NRG23090720220860735
|
09/07/2022
|
NEELAVATHI
|
2924001WL021694
|
NEELAVATHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-030-030/9-A
(Vellaiahpuram)
|
2924001000NRG23090720220860736
|
09/07/2022
|
DHANALAKSHMI
|
2924001WL021694
|
DHANALAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-030-030/92-A
(Vellaiahpuram)
|
2924001000NRG23090720220860738
|
09/07/2022
|
JAYACHANDRAN
|
2924001WL021694
|
JAYACHANDRAN
|
00177
|
IOBA0001842
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326327
|
|
JAYACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-030-030/92-A
(Vellaiahpuram)
|
2924001000NRG23090720220860737
|
09/07/2022
|
SYAMALA
|
2924001WL021694
|
SYAMALA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
SYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-030-030/95-A
(Vellaiahpuram)
|
2924001000NRG23090720220860739
|
09/07/2022
|
MAHALAKSHMI
|
2924001WL021694
|
MAHALAKSHMI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
14/07/2022
|
|
011326327
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-030-030/96-A
(Vellaiahpuram)
|
2924001000NRG23090720220860740
|
09/07/2022
|
SANTHI
|
2924001WL021694
|
SANTHI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-030-030/97-A
(Vellaiahpuram)
|
2924001000NRG23090720220860741
|
09/07/2022
|
BANUMATHI
|
2924001WL021694
|
BANUMATHI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110049
|
110049
|
|
|
|
|
|
|
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-030-030/268-A
(Vellaiahpuram)
|
2924001000NRG23090720220860705
|
09/07/2022
|
DEEPA
|
2924001WL021694
|
DEEPA
|
00415
|
SBIN0000809
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111735
|
111735
|
|
|
|
|
|
|
|