|
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
|
CHENNIMALAI
|
TN-10-005-014-017/937-A
(OTTAPARAI)
|
2910005000NRG23150720220860129
|
16/07/2022
|
BADMAVATHY
|
2910005WL027515
|
BADMAVATHY
|
00045
|
BARB0CHENNI
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
BADMAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHENNIMALAI
|
TN-10-005-014-021/1509-A
(OTTAPARAI)
|
2910005000NRG23150720220871097
|
16/07/2022
|
SATHYA S
|
2910005WL027906
|
SATHYA S
|
00045
|
BARB0CHENNI
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
SATHYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHENNIMALAI
|
TN-10-005-014-022/199-A
(OTTAPARAI)
|
2910005000NRG23150720220871113
|
16/07/2022
|
Kannammal K
|
2910005WL027906
|
Kannammal K
|
00045
|
BARB0CHENNI
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannammal K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
CHENNIMALAI
|
TN-10-005-014-006/1183-A
(OTTAPARAI)
|
2910005000NRG23150720220871086
|
16/07/2022
|
Pushpa
|
2910005WL027906
|
Pushpa
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
5
|
CHENNIMALAI
|
TN-10-005-014-012/1240-a
(OTTAPARAI)
|
2910005000NRG23150720220871091
|
16/07/2022
|
M.Suppayal
|
2910005WL027906
|
M.Suppayal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
M.Suppayal
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHENNIMALAI
|
TN-10-005-014-017/1025-A
(OTTAPARAI)
|
2910005000NRG23150720220860085
|
16/07/2022
|
Janaki
|
2910005WL027515
|
Janaki
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734061
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHENNIMALAI
|
TN-10-005-014-022/1279-A
(OTTAPARAI)
|
2910005000NRG23150720220871102
|
16/07/2022
|
Sudha
|
2910005WL027906
|
Sudha
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sudha
|
CANARA BANK(508532)
|
|
8
|
CHENNIMALAI
|
TN-10-005-014-022/1473-A
(OTTAPARAI)
|
2910005000NRG23150720220871104
|
16/07/2022
|
JEEVA M
|
2910005WL027906
|
JEEVA M
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
JEEVA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHENNIMALAI
|
TN-10-005-014-022/172-A
(OTTAPARAI)
|
2910005000NRG23150720220871106
|
16/07/2022
|
Mani
|
2910005WL027906
|
Mani
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mani
|
CANARA BANK(508532)
|
|
10
|
CHENNIMALAI
|
TN-10-005-014-022/181-A
(OTTAPARAI)
|
2910005000NRG23150720220871110
|
16/07/2022
|
Poongiammal
|
2910005WL027906
|
Poongiammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poongiammal
|
CANARA BANK(508532)
|
|
11
|
CHENNIMALAI
|
TN-10-005-014-022/184-A
(OTTAPARAI)
|
2910005000NRG23150720220871111
|
16/07/2022
|
Kalavathi.K
|
2910005WL027906
|
Kalavathi.K
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalavathi.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHENNIMALAI
|
TN-10-005-014-022/190-A
(OTTAPARAI)
|
2910005000NRG23150720220871112
|
16/07/2022
|
Devi
|
2910005WL027906
|
Devi
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devi
|
CANARA BANK(508532)
|
|
13
|
CHENNIMALAI
|
TN-10-005-014-022/211-A
(OTTAPARAI)
|
2910005000NRG23150720220871114
|
16/07/2022
|
Kannammal C
|
2910005WL027906
|
Kannammal C
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannammal C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
14
|
CHENNIMALAI
|
TN-10-005-014-004/1211-A
(OTTAPARAI)
|
2910005000NRG23150720220871073
|
16/07/2022
|
L RANGANATHAN
|
2910005WL027906
|
L RANGANATHAN
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
L RANGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHENNIMALAI
|
TN-10-005-014-017/1283-A
(OTTAPARAI)
|
2910005000NRG23150720220860090
|
16/07/2022
|
Kogilampal
|
2910005WL027515
|
Kogilampal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kogilampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHENNIMALAI
|
TN-10-005-014-017/956-A
(OTTAPARAI)
|
2910005000NRG23150720220860132
|
16/07/2022
|
DEIVANAI A
|
2910005WL027515
|
DEIVANAI A
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
DEIVANAI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHENNIMALAI
|
TN-10-005-014-022/100-A
(OTTAPARAI)
|
2910005000NRG23150720220871098
|
16/07/2022
|
Nachiyammal.N
|
2910005WL027906
|
Nachiyammal.N
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nachiyammal.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHENNIMALAI
|
TN-10-005-014-022/108-A
(OTTAPARAI)
|
2910005000NRG23150720220871099
|
16/07/2022
|
Rukkumani
|
2910005WL027906
|
Rukkumani
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
19
|
CHENNIMALAI
|
TN-10-005-014-004/1205-A
(OTTAPARAI)
|
2910005000NRG23150720220871072
|
16/07/2022
|
SAROJA T
|
2910005WL027906
|
SAROJA T
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAROJA T
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHENNIMALAI
|
TN-10-005-014-004/1435-A
(OTTAPARAI)
|
2910005000NRG23150720220871077
|
16/07/2022
|
SARASWATHI R
|
2910005WL027906
|
SARASWATHI R
|
00177
|
IOBA0002672
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734061
|
|
SARASWATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHENNIMALAI
|
TN-10-005-014-005/251-A
(OTTAPARAI)
|
2910005000NRG23150720220871085
|
16/07/2022
|
Sagunthala.D
|
2910005WL027906
|
Sagunthala.D
|
00177
|
IOBA0002672
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sagunthala.D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHENNIMALAI
|
TN-10-005-014-007/308-A
(OTTAPARAI)
|
2910005000NRG23150720220860054
|
16/07/2022
|
Lakshmi
|
2910005WL027515
|
Lakshmi
|
00177
|
IOBA0002672
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHENNIMALAI
|
TN-10-005-014-008/10-A
(OTTAPARAI)
|
2910005000NRG23150720220860057
|
16/07/2022
|
Chenniammal
|
2910005WL027515
|
Chenniammal
|
00177
|
IOBA0002672
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chenniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHENNIMALAI
|
TN-10-005-014-008/14-A
(OTTAPARAI)
|
2910005000NRG23150720220860059
|
16/07/2022
|
Arukkal
|
2910005WL027515
|
Arukkal
|
00177
|
IOBA0002672
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arukkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHENNIMALAI
|
TN-10-005-014-008/16-A
(OTTAPARAI)
|
2910005000NRG23150720220860060
|
16/07/2022
|
D.Poovathi
|
2910005WL027515
|
D.Poovathi
|
00177
|
IOBA0002672
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734061
|
|
D.Poovathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHENNIMALAI
|
TN-10-005-014-014/767-A
(OTTAPARAI)
|
2910005000NRG23150720220860082
|
16/07/2022
|
Parvathi
|
2910005WL027515
|
Parvathi
|
00177
|
IOBA0002672
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHENNIMALAI
|
TN-10-005-014-017/1305-A
(OTTAPARAI)
|
2910005000NRG23150720220860092
|
16/07/2022
|
Pappathi
|
2910005WL027515
|
Pappathi
|
00177
|
IOBA0002672
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHENNIMALAI
|
TN-10-005-014-017/1325-A
(OTTAPARAI)
|
2910005000NRG23150720220860094
|
16/07/2022
|
DEIVANAI K
|
2910005WL027515
|
DEIVANAI K
|
00177
|
IOBA0002672
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734061
|
|
DEIVANAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHENNIMALAI
|
TN-10-005-014-017/1423-A
(OTTAPARAI)
|
2910005000NRG23150720220860097
|
16/07/2022
|
Sangeetha
|
2910005WL027515
|
Sangeetha
|
00177
|
IOBA0002672
|
690
|
690
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHENNIMALAI
|
TN-10-005-014-017/1448-A
(OTTAPARAI)
|
2910005000NRG23150720220860098
|
16/07/2022
|
RANI
|
2910005WL027515
|
RANI
|
00177
|
IOBA0002672
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734061
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHENNIMALAI
|
TN-10-005-014-017/1449-A
(OTTAPARAI)
|
2910005000NRG23150720220860099
|
16/07/2022
|
CHENNIAPPAN
|
2910005WL027515
|
CHENNIAPPAN
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
CHENNIAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHENNIMALAI
|
TN-10-005-014-017/1536-A
(OTTAPARAI)
|
2910005000NRG23150720220860102
|
16/07/2022
|
KANNAMMAL
|
2910005WL027515
|
KANNAMMAL
|
00177
|
IOBA0002672
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHENNIMALAI
|
TN-10-005-014-017/626-A
(OTTAPARAI)
|
2910005000NRG23150720220860113
|
16/07/2022
|
DEVARASU K
|
2910005WL027515
|
DEVARASU K
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
DEVARASU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHENNIMALAI
|
TN-10-005-014-017/708-a
(OTTAPARAI)
|
2910005000NRG23150720220860120
|
16/07/2022
|
A.Deivanai
|
2910005WL027515
|
A.Deivanai
|
00177
|
IOBA0002672
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734061
|
|
A.Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHENNIMALAI
|
TN-10-005-014-022/1310-A
(OTTAPARAI)
|
2910005000NRG23150720220871103
|
16/07/2022
|
Kulanthaiyammal
|
2910005WL027906
|
Kulanthaiyammal
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kulanthaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHENNIMALAI
|
TN-10-005-014-025/1476-A
(OTTAPARAI)
|
2910005000NRG23150720220871116
|
16/07/2022
|
LAKSHMI R
|
2910005WL027906
|
LAKSHMI R
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHENNIMALAI
|
TN-10-005-014-026/1354-A
(OTTAPARAI)
|
2910005000NRG23150720220871119
|
16/07/2022
|
L.Kannammal
|
2910005WL027906
|
L.Kannammal
|
00177
|
IOBA0002672
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734061
|
|
L.Kannammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
38
|
CHENNIMALAI
|
TN-10-005-014-004/1213-A
(OTTAPARAI)
|
2910005000NRG23150720220871074
|
16/07/2022
|
Sumathi
|
2910005WL027906
|
Sumathi
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHENNIMALAI
|
TN-10-005-014-007/282-A
(OTTAPARAI)
|
2910005000NRG23150720220860052
|
16/07/2022
|
Thangavel K
|
2910005WL027515
|
Thangavel K
|
00415
|
SBIN0004878
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thangavel K
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHENNIMALAI
|
TN-10-005-014-007/339-A
(OTTAPARAI)
|
2910005000NRG23150720220860055
|
16/07/2022
|
Sivagami
|
2910005WL027515
|
Sivagami
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivagami
|
CANARA BANK(508532)
|
|
41
|
CHENNIMALAI
|
TN-10-005-014-008/1-A
(OTTAPARAI)
|
2910005000NRG23150720220860056
|
16/07/2022
|
Kannammal
|
2910005WL027515
|
Kannammal
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHENNIMALAI
|
TN-10-005-014-008/13-A
(OTTAPARAI)
|
2910005000NRG23150720220860058
|
16/07/2022
|
Manjula.M
|
2910005WL027515
|
Manjula.M
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHENNIMALAI
|
TN-10-005-014-008/17-A
(OTTAPARAI)
|
2910005000NRG23150720220860061
|
16/07/2022
|
Sagunthala
|
2910005WL027515
|
Sagunthala
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHENNIMALAI
|
TN-10-005-014-008/19-A
(OTTAPARAI)
|
2910005000NRG23150720220860063
|
16/07/2022
|
Maraal
|
2910005WL027515
|
Maraal
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734061
|
|
Maraal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHENNIMALAI
|
TN-10-005-014-008/20-A
(OTTAPARAI)
|
2910005000NRG23150720220860064
|
16/07/2022
|
Selvi
|
2910005WL027515
|
Selvi
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHENNIMALAI
|
TN-10-005-014-011/1250-A
(OTTAPARAI)
|
2910005000NRG23150720220860068
|
16/07/2022
|
Latha
|
2910005WL027515
|
Latha
|
00415
|
SBIN0004878
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHENNIMALAI
|
TN-10-005-014-011/433-A
(OTTAPARAI)
|
2910005000NRG23150720220860070
|
16/07/2022
|
Deivanai N
|
2910005WL027515
|
Deivanai N
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
Deivanai N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHENNIMALAI
|
TN-10-005-014-012/1230-a
(OTTAPARAI)
|
2910005000NRG23150720220871087
|
16/07/2022
|
Manonmani.A
|
2910005WL027906
|
Manonmani.A
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manonmani.A
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHENNIMALAI
|
TN-10-005-014-012/1237-a
(OTTAPARAI)
|
2910005000NRG23150720220871088
|
16/07/2022
|
GANDHIMATHY.V
|
2910005WL027906
|
GANDHIMATHY.V
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
GANDHIMATHY.V
|
CANARA BANK(508532)
|
|
50
|
CHENNIMALAI
|
TN-10-005-014-012/1238-a
(OTTAPARAI)
|
2910005000NRG23150720220871089
|
16/07/2022
|
T.Sarathamani
|
2910005WL027906
|
T.Sarathamani
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
T.Sarathamani
|
CANARA BANK(508532)
|
|
51
|
CHENNIMALAI
|
TN-10-005-014-012/1239-a
(OTTAPARAI)
|
2910005000NRG23150720220871090
|
16/07/2022
|
R.Thulasimani
|
2910005WL027906
|
R.Thulasimani
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734061
|
|
R.Thulasimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHENNIMALAI
|
TN-10-005-014-012/1362-A
(OTTAPARAI)
|
2910005000NRG23150720220871092
|
16/07/2022
|
PERYASAMY.K
|
2910005WL027906
|
PERYASAMY.K
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
PERYASAMY.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHENNIMALAI
|
TN-10-005-014-014/1043-A
(OTTAPARAI)
|
2910005000NRG23150720220860072
|
16/07/2022
|
Shanthi
|
2910005WL027515
|
Shanthi
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHENNIMALAI
|
TN-10-005-014-014/1044-A
(OTTAPARAI)
|
2910005000NRG23150720220860073
|
16/07/2022
|
Palanisamy
|
2910005WL027515
|
Palanisamy
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHENNIMALAI
|
TN-10-005-014-014/1046-A
(OTTAPARAI)
|
2910005000NRG23150720220860074
|
16/07/2022
|
Deivanai
|
2910005WL027515
|
Deivanai
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHENNIMALAI
|
TN-10-005-014-014/1048-A
(OTTAPARAI)
|
2910005000NRG23150720220860075
|
16/07/2022
|
Rathnam
|
2910005WL027515
|
Rathnam
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rathnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHENNIMALAI
|
TN-10-005-014-014/1049-A
(OTTAPARAI)
|
2910005000NRG23150720220860076
|
16/07/2022
|
Chenniappan
|
2910005WL027515
|
Chenniappan
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chenniappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHENNIMALAI
|
TN-10-005-014-014/1467-A
(OTTAPARAI)
|
2910005000NRG23150720220860078
|
16/07/2022
|
NESAMANI N
|
2910005WL027515
|
NESAMANI N
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
NESAMANI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHENNIMALAI
|
TN-10-005-014-016/457-A
(OTTAPARAI)
|
2910005000NRG23150720220860083
|
16/07/2022
|
C.Dhanalakshmi
|
2910005WL027515
|
C.Dhanalakshmi
|
00415
|
SBIN0004878
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
C.Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHENNIMALAI
|
TN-10-005-014-017/1035-A
(OTTAPARAI)
|
2910005000NRG23150720220860087
|
16/07/2022
|
Suseela.C
|
2910005WL027515
|
Suseela.C
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suseela.C
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHENNIMALAI
|
TN-10-005-014-017/1257-A
(OTTAPARAI)
|
2910005000NRG23150720220860088
|
16/07/2022
|
Savithiri.N
|
2910005WL027515
|
Savithiri.N
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Savithiri.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHENNIMALAI
|
TN-10-005-014-017/1267-A
(OTTAPARAI)
|
2910005000NRG23150720220860089
|
16/07/2022
|
Rajeshwari
|
2910005WL027515
|
Rajeshwari
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHENNIMALAI
|
TN-10-005-014-017/1287-A
(OTTAPARAI)
|
2910005000NRG23150720220860091
|
16/07/2022
|
Vennila
|
2910005WL027515
|
Vennila
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHENNIMALAI
|
TN-10-005-014-017/1323-A
(OTTAPARAI)
|
2910005000NRG23150720220860093
|
16/07/2022
|
R.Kalyani
|
2910005WL027515
|
R.Kalyani
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
R.Kalyani
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHENNIMALAI
|
TN-10-005-014-017/1340-A
(OTTAPARAI)
|
2910005000NRG23150720220860095
|
16/07/2022
|
S.Palanathal
|
2910005WL027515
|
S.Palanathal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
S.Palanathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHENNIMALAI
|
TN-10-005-014-017/1372-A
(OTTAPARAI)
|
2910005000NRG23150720220860096
|
16/07/2022
|
V.Lakshmi
|
2910005WL027515
|
V.Lakshmi
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
V.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHENNIMALAI
|
TN-10-005-014-017/1479-A
(OTTAPARAI)
|
2910005000NRG23150720220860100
|
16/07/2022
|
MALAYAMMAL K
|
2910005WL027515
|
MALAYAMMAL K
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALAYAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHENNIMALAI
|
TN-10-005-014-017/1485-A
(OTTAPARAI)
|
2910005000NRG23150720220860101
|
16/07/2022
|
MARIYAMMAL P
|
2910005WL027515
|
MARIYAMMAL P
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
MARIYAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHENNIMALAI
|
TN-10-005-014-017/578-A
(OTTAPARAI)
|
2910005000NRG23150720220860112
|
16/07/2022
|
Balamani
|
2910005WL027515
|
Balamani
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Balamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHENNIMALAI
|
TN-10-005-014-017/651-A
(OTTAPARAI)
|
2910005000NRG23150720220860115
|
16/07/2022
|
Mani
|
2910005WL027515
|
Mani
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHENNIMALAI
|
TN-10-005-014-017/662-A
(OTTAPARAI)
|
2910005000NRG23150720220860116
|
16/07/2022
|
Janaki
|
2910005WL027515
|
Janaki
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHENNIMALAI
|
TN-10-005-014-017/714-A
(OTTAPARAI)
|
2910005000NRG23150720220860121
|
16/07/2022
|
Deivathal
|
2910005WL027515
|
Deivathal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Deivathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHENNIMALAI
|
TN-10-005-014-017/734-A
(OTTAPARAI)
|
2910005000NRG23150720220860122
|
16/07/2022
|
Sundarambal.M
|
2910005WL027515
|
Sundarambal.M
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sundarambal.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHENNIMALAI
|
TN-10-005-014-017/888-A
(OTTAPARAI)
|
2910005000NRG23150720220860124
|
16/07/2022
|
LAKSHMI S
|
2910005WL027515
|
LAKSHMI S
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHENNIMALAI
|
TN-10-005-014-017/894-A
(OTTAPARAI)
|
2910005000NRG23150720220860125
|
16/07/2022
|
Arumugam
|
2910005WL027515
|
Arumugam
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHENNIMALAI
|
TN-10-005-014-017/900-A
(OTTAPARAI)
|
2910005000NRG23150720220860126
|
16/07/2022
|
Gowri
|
2910005WL027515
|
Gowri
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHENNIMALAI
|
TN-10-005-014-017/932-A
(OTTAPARAI)
|
2910005000NRG23150720220860127
|
16/07/2022
|
Ponnammal
|
2910005WL027515
|
Ponnammal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHENNIMALAI
|
TN-10-005-014-017/935-A
(OTTAPARAI)
|
2910005000NRG23150720220860128
|
16/07/2022
|
Eswari
|
2910005WL027515
|
Eswari
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHENNIMALAI
|
TN-10-005-014-017/942-A
(OTTAPARAI)
|
2910005000NRG23150720220860130
|
16/07/2022
|
Komathi.R
|
2910005WL027515
|
Komathi.R
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734061
|
|
Komathi.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHENNIMALAI
|
TN-10-005-014-017/951-A
(OTTAPARAI)
|
2910005000NRG23150720220860131
|
16/07/2022
|
Rajamma
|
2910005WL027515
|
Rajamma
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHENNIMALAI
|
TN-10-005-014-017/958-A
(OTTAPARAI)
|
2910005000NRG23150720220860133
|
16/07/2022
|
G Saraswathi
|
2910005WL027515
|
G Saraswathi
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
G Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHENNIMALAI
|
TN-10-005-014-017/983-A
(OTTAPARAI)
|
2910005000NRG23150720220860134
|
16/07/2022
|
THULASIMANI M
|
2910005WL027515
|
THULASIMANI M
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
THULASIMANI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHENNIMALAI
|
TN-10-005-014-017/985-A
(OTTAPARAI)
|
2910005000NRG23150720220860135
|
16/07/2022
|
Chinnammal
|
2910005WL027515
|
Chinnammal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHENNIMALAI
|
TN-10-005-014-017/990-A
(OTTAPARAI)
|
2910005000NRG23150720220860136
|
16/07/2022
|
Sampoornam
|
2910005WL027515
|
Sampoornam
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sampoornam
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHENNIMALAI
|
TN-10-005-014-018/1364-A
(OTTAPARAI)
|
2910005000NRG23150720220860137
|
16/07/2022
|
SAROJA.G
|
2910005WL027515
|
SAROJA.G
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAROJA.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHENNIMALAI
|
TN-10-005-014-018/1510-A
(OTTAPARAI)
|
2910005000NRG23150720220860138
|
16/07/2022
|
SAMSATHBEGAM
|
2910005WL027515
|
SAMSATHBEGAM
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAMSATHBEGAM
|
BANK OF BARODA(606985)
|
|
87
|
CHENNIMALAI
|
TN-10-005-014-018/32-A
(OTTAPARAI)
|
2910005000NRG23150720220860140
|
16/07/2022
|
Rukkumani
|
2910005WL027515
|
Rukkumani
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHENNIMALAI
|
TN-10-005-014-018/33-A
(OTTAPARAI)
|
2910005000NRG23150720220860141
|
16/07/2022
|
Nachammal
|
2910005WL027515
|
Nachammal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHENNIMALAI
|
TN-10-005-014-018/35-A
(OTTAPARAI)
|
2910005000NRG23150720220860143
|
16/07/2022
|
Rani
|
2910005WL027515
|
Rani
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHENNIMALAI
|
TN-10-005-014-023/1248-a
(OTTAPARAI)
|
2910005000NRG23150720220860145
|
16/07/2022
|
Rathinam
|
2910005WL027515
|
Rathinam
|
00415
|
SBIN0004878
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHENNIMALAI
|
TN-10-005-014-025/330-A
(OTTAPARAI)
|
2910005000NRG23150720220860146
|
16/07/2022
|
Pappathi
|
2910005WL027515
|
Pappathi
|
00415
|
SBIN0004878
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHENNIMALAI
|
TN-10-005-014-026/1151-A
(OTTAPARAI)
|
2910005000NRG23150720220871118
|
16/07/2022
|
Rajeswari.S
|
2910005WL027906
|
Rajeswari.S
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeswari.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62480
|
62480
|
|
|
|
|
|
|
|
|
93
|
CHENNIMALAI
|
TN-10-005-014-004/1194-A
(OTTAPARAI)
|
2910005000NRG23150720220871070
|
16/07/2022
|
Dhanalakshmi
|
2910005WL027906
|
Dhanalakshmi
|
00468
|
UBIN0574759
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
94
|
CHENNIMALAI
|
TN-10-005-014-022/1241-A
(OTTAPARAI)
|
2910005000NRG23150720220871100
|
16/07/2022
|
SARASWATHI
|
2910005WL027906
|
SARASWATHI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
95
|
CHENNIMALAI
|
TN-10-005-014-014/1040-A
(OTTAPARAI)
|
2910005000NRG23150720220860071
|
16/07/2022
|
Eswari K
|
2910005WL027515
|
Eswari K
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Eswari K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHENNIMALAI
|
TN-10-005-014-017/641-A
(OTTAPARAI)
|
2910005000NRG23150720220860114
|
16/07/2022
|
Pushpavathi Manickam
|
2910005WL027515
|
Pushpavathi Manickam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushpavathi Manickam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103905
|
103905
|
|
|
|
|
|
|
|