|
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)
|
2924001000NRG23040720220793393
|
04/07/2022
|
RAJAMMAL
|
2924001WL019610
|
RAJAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-030-030/102-A
(Vellaiahpuram)
|
2924001000NRG23040720220793394
|
04/07/2022
|
VANAROJA
|
2924001WL019610
|
VANAROJA
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
08/07/2022
|
|
017186171
|
|
VANAROJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-030-030/105-A
(Vellaiahpuram)
|
2924001000NRG23040720220793396
|
04/07/2022
|
PONNUTHAI
|
2924001WL019610
|
PONNUTHAI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
PONNUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-030-030/11-A
(Vellaiahpuram)
|
2924001000NRG23040720220793397
|
04/07/2022
|
KRISHNAVENI
|
2924001WL019610
|
KRISHNAVENI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-030-030/110-A
(Vellaiahpuram)
|
2924001000NRG23040720220793398
|
04/07/2022
|
RATHINAM
|
2924001WL019610
|
RATHINAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-030-030/112-A
(Vellaiahpuram)
|
2924001000NRG23040720220793399
|
04/07/2022
|
GURUVAMMAL
|
2924001WL019610
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-030-030/117-A
(Vellaiahpuram)
|
2924001000NRG23040720220793400
|
04/07/2022
|
RUKKUMANI
|
2924001WL019610
|
RUKKUMANI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-030-030/119-A
(Vellaiahpuram)
|
2924001000NRG23040720220793402
|
04/07/2022
|
SEETHALAKSHMI
|
2924001WL019610
|
SEETHALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEETHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-030-030/119-A
(Vellaiahpuram)
|
2924001000NRG23040720220793401
|
04/07/2022
|
VELUCHAMY
|
2924001WL019610
|
VELUCHAMY
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELUCHAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-030-030/12-A
(Vellaiahpuram)
|
2924001000NRG23040720220793403
|
04/07/2022
|
RENGAMMAL
|
2924001WL019610
|
RENGAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
RENGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-030-030/120-A
(Vellaiahpuram)
|
2924001000NRG23040720220793404
|
04/07/2022
|
KALEESWARI
|
2924001WL019610
|
KALEESWARI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-030-030/122-A
(Vellaiahpuram)
|
2924001000NRG23040720220793405
|
04/07/2022
|
PANDI
|
2924001WL019610
|
PANDI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
PANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-030-030/123-A
(Vellaiahpuram)
|
2924001000NRG23040720220793406
|
04/07/2022
|
LINGAMMAL
|
2924001WL019610
|
LINGAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
LINGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-030-030/124-A
(Vellaiahpuram)
|
2924001000NRG23040720220793407
|
04/07/2022
|
SUBBULAKSHMI
|
2924001WL019610
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-030-030/129-A
(Vellaiahpuram)
|
2924001000NRG23040720220793408
|
04/07/2022
|
VIJAYARAJESWARI
|
2924001WL019610
|
VIJAYARAJESWARI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
09/07/2022
|
|
017186171
|
|
VIJAYARAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-030-030/13-A
(Vellaiahpuram)
|
2924001000NRG23040720220793410
|
04/07/2022
|
JAYAKODI
|
2924001WL019610
|
JAYAKODI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-030-030/131-A
(Vellaiahpuram)
|
2924001000NRG23040720220793411
|
04/07/2022
|
GURUVAMMAL
|
2924001WL019610
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-030-030/137-A
(Vellaiahpuram)
|
2924001000NRG23040720220793412
|
04/07/2022
|
PANDIYAMMAL
|
2924001WL019610
|
PANDIYAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-030-030/139-A
(Vellaiahpuram)
|
2924001000NRG23040720220793413
|
04/07/2022
|
RAJAMMAL
|
2924001WL019610
|
RAJAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-030-030/14-A
(Vellaiahpuram)
|
2924001000NRG23040720220793414
|
04/07/2022
|
SUSEELA
|
2924001WL019610
|
SUSEELA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-030-030/142-A
(Vellaiahpuram)
|
2924001000NRG23040720220793415
|
04/07/2022
|
RUKMANI
|
2924001WL019610
|
RUKMANI
|
00177
|
IOBA0001842
|
240
|
240
|
Processed
|
09/07/2022
|
|
017186171
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-030-030/143-A
(Vellaiahpuram)
|
2924001000NRG23040720220793416
|
04/07/2022
|
KALAISELVI
|
2924001WL019610
|
KALAISELVI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-030-030/144-A
(Vellaiahpuram)
|
2924001000NRG23040720220793417
|
04/07/2022
|
LAKSHMIAMMAL
|
2924001WL019610
|
LAKSHMIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
LAKSHMIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-030-030/147-A
(Vellaiahpuram)
|
2924001000NRG23040720220793418
|
04/07/2022
|
NAVAMANI
|
2924001WL019610
|
NAVAMANI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
09/07/2022
|
|
017186171
|
|
NAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-030-030/149-A
(Vellaiahpuram)
|
2924001000NRG23040720220793419
|
04/07/2022
|
MARIAMMAL
|
2924001WL019610
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-030-030/152-A
(Vellaiahpuram)
|
2924001000NRG23040720220793420
|
04/07/2022
|
RUKMANI
|
2924001WL019610
|
RUKMANI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-030-030/153-A
(Vellaiahpuram)
|
2924001000NRG23040720220793421
|
04/07/2022
|
RATHINAM
|
2924001WL019610
|
RATHINAM
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-030-030/155-A
(Vellaiahpuram)
|
2924001000NRG23040720220793422
|
04/07/2022
|
USHA
|
2924001WL019610
|
USHA
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
09/07/2022
|
|
017186171
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-030-030/157-A
(Vellaiahpuram)
|
2924001000NRG23040720220793423
|
04/07/2022
|
KUNJARAM
|
2924001WL019610
|
KUNJARAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUNJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-030-030/159-A
(Vellaiahpuram)
|
2924001000NRG23040720220793424
|
04/07/2022
|
GURUVAMMAL
|
2924001WL019610
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-030-030/165-A
(Vellaiahpuram)
|
2924001000NRG23040720220793425
|
04/07/2022
|
MEENAKSHI
|
2924001WL019610
|
MEENAKSHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-030-030/167-a
(Vellaiahpuram)
|
2924001000NRG23040720220793426
|
04/07/2022
|
GURUVAMMAL
|
2924001WL019610
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-030-030/168-A
(Vellaiahpuram)
|
2924001000NRG23040720220793427
|
04/07/2022
|
THAYAMMAL
|
2924001WL019610
|
THAYAMMAL
|
00177
|
IOBA0001842
|
240
|
240
|
Processed
|
09/07/2022
|
|
017186171
|
|
THAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-030-030/176-A
(Vellaiahpuram)
|
2924001000NRG23040720220793428
|
04/07/2022
|
GNAPUNITHA
|
2924001WL019610
|
GNAPUNITHA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
GNAPUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-030-030/179-A
(Vellaiahpuram)
|
2924001000NRG23040720220793429
|
04/07/2022
|
VASANTHA
|
2924001WL019610
|
VASANTHA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-030-030/183-A
(Vellaiahpuram)
|
2924001000NRG23040720220793431
|
04/07/2022
|
SEETHAIAMMAL
|
2924001WL019610
|
SEETHAIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEETHAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-030-030/185-A
(Vellaiahpuram)
|
2924001000NRG23040720220793432
|
04/07/2022
|
SAGUNTHALA
|
2924001WL019610
|
SAGUNTHALA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
09/07/2022
|
|
017186171
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-030-030/186-A
(Vellaiahpuram)
|
2924001000NRG23040720220793433
|
04/07/2022
|
VIJAYALAKSHMI
|
2924001WL019610
|
VIJAYALAKSHMI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-030-030/2-A
(Vellaiahpuram)
|
2924001000NRG23040720220793435
|
04/07/2022
|
RAMASAMY
|
2924001WL019610
|
RAMASAMY
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-030-030/20-A
(Vellaiahpuram)
|
2924001000NRG23040720220793436
|
04/07/2022
|
RAJALAKSHMI
|
2924001WL019610
|
RAJALAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-030-030/21-A
(Vellaiahpuram)
|
2924001000NRG23040720220793437
|
04/07/2022
|
RAMACHANDRAN
|
2924001WL019610
|
RAMACHANDRAN
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMACHANDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-030-030/211-A
(Vellaiahpuram)
|
2924001000NRG23040720220793438
|
04/07/2022
|
THILAGAVATHI
|
2924001WL019610
|
THILAGAVATHI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
THILAGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-030-030/215-A
(Vellaiahpuram)
|
2924001000NRG23040720220793439
|
04/07/2022
|
JEYALAKSHMI
|
2924001WL019610
|
JEYALAKSHMI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
08/07/2022
|
|
017186171
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-030-030/216-A
(Vellaiahpuram)
|
2924001000NRG23040720220793440
|
04/07/2022
|
THILAGAVATHI
|
2924001WL019610
|
THILAGAVATHI
|
00177
|
IOBA0001842
|
240
|
240
|
Processed
|
09/07/2022
|
|
017186171
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-030-030/218-A
(Vellaiahpuram)
|
2924001000NRG23040720220793441
|
04/07/2022
|
KAVITHA
|
2924001WL019610
|
KAVITHA
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-030-030/22-A
(Vellaiahpuram)
|
2924001000NRG23040720220793442
|
04/07/2022
|
VASANTHADEVI
|
2924001WL019610
|
VASANTHADEVI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
09/07/2022
|
|
017186171
|
|
VASANTHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-030-030/227-A
(Vellaiahpuram)
|
2924001000NRG23040720220793443
|
04/07/2022
|
SARASWATHY
|
2924001WL019610
|
SARASWATHY
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-030-030/228-A
(Vellaiahpuram)
|
2924001000NRG23040720220793444
|
04/07/2022
|
SANTHI
|
2924001WL019610
|
SANTHI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-030-030/229-A
(Vellaiahpuram)
|
2924001000NRG23040720220793445
|
04/07/2022
|
MUTHULAKSHMI
|
2924001WL019610
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-030-030/23-A
(Vellaiahpuram)
|
2924001000NRG23040720220793446
|
04/07/2022
|
SEETHALAKSHMI
|
2924001WL019610
|
SEETHALAKSHMI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
09/07/2022
|
|
017186171
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-030-030/231-A
(Vellaiahpuram)
|
2924001000NRG23040720220793447
|
04/07/2022
|
RAJAPRIYA
|
2924001WL019610
|
RAJAPRIYA
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-030-030/233-A
(Vellaiahpuram)
|
2924001000NRG23040720220793448
|
04/07/2022
|
TAMILSELVI
|
2924001WL019610
|
TAMILSELVI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-030-030/234-A
(Vellaiahpuram)
|
2924001000NRG23040720220793449
|
04/07/2022
|
KOWSALYA
|
2924001WL019610
|
KOWSALYA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
KOWSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-030-030/236-A
(Vellaiahpuram)
|
2924001000NRG23040720220793450
|
04/07/2022
|
SUBBAMMAL
|
2924001WL019610
|
SUBBAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-030-030/24-A
(Vellaiahpuram)
|
2924001000NRG23040720220793451
|
04/07/2022
|
CHINNAKKAMMAL
|
2924001WL019610
|
CHINNAKKAMMAL
|
00177
|
IOBA0001842
|
240
|
240
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-030-030/244-A
(Vellaiahpuram)
|
2924001000NRG23040720220793452
|
04/07/2022
|
VENGADESWARI
|
2924001WL019610
|
VENGADESWARI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
VENGADESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-030-030/26-A
(Vellaiahpuram)
|
2924001000NRG23040720220793454
|
04/07/2022
|
RENGAMMAL
|
2924001WL019610
|
RENGAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
RENGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-030-030/267-A
(Vellaiahpuram)
|
2924001000NRG23040720220793455
|
04/07/2022
|
SUBBULAKSHMI
|
2924001WL019610
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-030-030/274-A
(Vellaiahpuram)
|
2924001000NRG23040720220793457
|
04/07/2022
|
UMAMAHESWARI
|
2924001WL019610
|
UMAMAHESWARI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMAMAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-030-030/28-A
(Vellaiahpuram)
|
2924001000NRG23040720220793461
|
04/07/2022
|
MARIAMMAL
|
2924001WL019610
|
MARIAMMAL
|
00177
|
IOBA0001842
|
240
|
240
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-030-030/29-A
(Vellaiahpuram)
|
2924001000NRG23040720220793463
|
04/07/2022
|
SEETHALAKSHMI
|
2924001WL019610
|
SEETHALAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEETHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-030-030/3-A
(Vellaiahpuram)
|
2924001000NRG23040720220793466
|
04/07/2022
|
SEETHAMMAL
|
2924001WL019610
|
SEETHAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEETHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-030-030/31-A
(Vellaiahpuram)
|
2924001000NRG23040720220793467
|
04/07/2022
|
NAGAMMAL
|
2924001WL019610
|
NAGAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-030-030/32-A
(Vellaiahpuram)
|
2924001000NRG23040720220793468
|
04/07/2022
|
GNANASOWNDARI
|
2924001WL019610
|
GNANASOWNDARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
GNANASOWNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-030-030/37-A
(Vellaiahpuram)
|
2924001000NRG23040720220793469
|
04/07/2022
|
ARUNTHATHI
|
2924001WL019610
|
ARUNTHATHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARUNTHATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-030-030/4-A
(Vellaiahpuram)
|
2924001000NRG23040720220793470
|
04/07/2022
|
RAJALAKSHMI
|
2924001WL019610
|
RAJALAKSHMI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-030-030/40-A
(Vellaiahpuram)
|
2924001000NRG23040720220793471
|
04/07/2022
|
NARAYANAN
|
2924001WL019610
|
NARAYANAN
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
NARAYANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-030-030/41-A
(Vellaiahpuram)
|
2924001000NRG23040720220793472
|
04/07/2022
|
SUNDARI
|
2924001WL019610
|
SUNDARI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-030-030/43-A
(Vellaiahpuram)
|
2924001000NRG23040720220793473
|
04/07/2022
|
SUBBAIYAN
|
2924001WL019610
|
SUBBAIYAN
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUBBAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-030-030/44-A
(Vellaiahpuram)
|
2924001000NRG23040720220793474
|
04/07/2022
|
PANJAVARNAM
|
2924001WL019610
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
240
|
240
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-030-030/48-A
(Vellaiahpuram)
|
2924001000NRG23040720220793475
|
04/07/2022
|
RAJESWARI
|
2924001WL019610
|
RAJESWARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-030-030/5-A
(Vellaiahpuram)
|
2924001000NRG23040720220793476
|
04/07/2022
|
NAGAJOTHI
|
2924001WL019610
|
NAGAJOTHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGAJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-030-030/50-A
(Vellaiahpuram)
|
2924001000NRG23040720220793477
|
04/07/2022
|
MARAMMAL
|
2924001WL019610
|
MARAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-030-030/58-A
(Vellaiahpuram)
|
2924001000NRG23040720220793478
|
04/07/2022
|
GURUVAMMAL
|
2924001WL019610
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
GURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-030-030/59-A
(Vellaiahpuram)
|
2924001000NRG23040720220793479
|
04/07/2022
|
SUBBUTHAI
|
2924001WL019610
|
SUBBUTHAI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBBUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-030-030/6-A
(Vellaiahpuram)
|
2924001000NRG23040720220793480
|
04/07/2022
|
CHOKKAMMAL
|
2924001WL019610
|
CHOKKAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
CHOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-030-030/61-A
(Vellaiahpuram)
|
2924001000NRG23040720220793481
|
04/07/2022
|
RENGANAYAKI
|
2924001WL019610
|
RENGANAYAKI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
RENGANAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-030-030/64-A
(Vellaiahpuram)
|
2924001000NRG23040720220793482
|
04/07/2022
|
SUBBULAKSHMI
|
2924001WL019610
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-030-030/70-A
(Vellaiahpuram)
|
2924001000NRG23040720220793483
|
04/07/2022
|
GANDHIMATHI
|
2924001WL019610
|
GANDHIMATHI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-030-030/78-A
(Vellaiahpuram)
|
2924001000NRG23040720220793484
|
04/07/2022
|
LAKSHMI
|
2924001WL019610
|
LAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-030-030/80-A
(Vellaiahpuram)
|
2924001000NRG23040720220793485
|
04/07/2022
|
CHOKKAMMAL
|
2924001WL019610
|
CHOKKAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHOKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-030-030/83-A
(Vellaiahpuram)
|
2924001000NRG23040720220793486
|
04/07/2022
|
CHANDRAMATHI
|
2924001WL019610
|
CHANDRAMATHI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDRAMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-030-030/85-A
(Vellaiahpuram)
|
2924001000NRG23040720220793487
|
04/07/2022
|
SUBBULAKSHMI
|
2924001WL019610
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-030-030/87-A
(Vellaiahpuram)
|
2924001000NRG23040720220793488
|
04/07/2022
|
NEELAVATHI
|
2924001WL019610
|
NEELAVATHI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-030-030/9-A
(Vellaiahpuram)
|
2924001000NRG23040720220793489
|
04/07/2022
|
DHANALAKSHMI
|
2924001WL019610
|
DHANALAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-030-030/92-A
(Vellaiahpuram)
|
2924001000NRG23040720220793491
|
04/07/2022
|
JAYACHANDRAN
|
2924001WL019610
|
JAYACHANDRAN
|
00177
|
IOBA0001842
|
843
|
843
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-030-030/92-A
(Vellaiahpuram)
|
2924001000NRG23040720220793490
|
04/07/2022
|
SYAMALA
|
2924001WL019610
|
SYAMALA
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
09/07/2022
|
|
017186171
|
|
SYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-030-030/94-A
(Vellaiahpuram)
|
2924001000NRG23040720220793492
|
04/07/2022
|
RUKMANI
|
2924001WL019610
|
RUKMANI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
08/07/2022
|
|
017186171
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-030-030/95-A
(Vellaiahpuram)
|
2924001000NRG23040720220793493
|
04/07/2022
|
MAHALAKSHMI
|
2924001WL019610
|
MAHALAKSHMI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
09/07/2022
|
|
017186171
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-030-030/96-A
(Vellaiahpuram)
|
2924001000NRG23040720220793494
|
04/07/2022
|
SANTHI
|
2924001WL019610
|
SANTHI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-030-030/97-A
(Vellaiahpuram)
|
2924001000NRG23040720220793495
|
04/07/2022
|
BANUMATHI
|
2924001WL019610
|
BANUMATHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95409
|
95409
|
|
|
|
|
|
|
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-030-030/268-A
(Vellaiahpuram)
|
2924001000NRG23040720220793456
|
04/07/2022
|
DEEPA
|
2924001WL019610
|
DEEPA
|
00415
|
SBIN0000809
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97095
|
97095
|
|
|
|
|
|
|
|