|
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-24-001-001-001/100-A
(Amanakkunattnam)
|
2924001000NRG23190720220926857
|
19/07/2022
|
PANJAWARNAM
|
2924001WL023309
|
PANJAWARNAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
PANJAWARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-001-001/101-A
(Amanakkunattnam)
|
2924001000NRG23190720220926858
|
19/07/2022
|
GURUSAMY
|
2924001WL023309
|
GURUSAMY
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
26/07/2022
|
|
028480530
|
|
GURUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-001-001/102-A
(Amanakkunattnam)
|
2924001000NRG23190720220926859
|
19/07/2022
|
VELLAIYIAMMAL
|
2924001WL023309
|
VELLAIYIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480530
|
|
VELLAIYIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-001-001/103-A
(Amanakkunattnam)
|
2924001000NRG23190720220926860
|
19/07/2022
|
SUBBULAKSHMI
|
2924001WL023309
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-001-001/107-A
(Amanakkunattnam)
|
2924001000NRG23190720220926861
|
19/07/2022
|
MURUGESWARI
|
2924001WL023309
|
MURUGESWARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
MURUGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-001-001/118-A
(Amanakkunattnam)
|
2924001000NRG23190720220926862
|
19/07/2022
|
PUSHPAM
|
2924001WL023309
|
PUSHPAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-001-001/12-A
(Amanakkunattnam)
|
2924001000NRG23190720220926863
|
19/07/2022
|
ANGAMMAL
|
2924001WL023309
|
ANGAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-001-001/12-A
(Amanakkunattnam)
|
2924001000NRG23190720220926864
|
19/07/2022
|
MANICKAM
|
2924001WL023309
|
MANICKAM
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANICKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-001-001/120-A
(Amanakkunattnam)
|
2924001000NRG23190720220926865
|
19/07/2022
|
SEETHAIAMMAL
|
2924001WL023309
|
SEETHAIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
SEETHAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-001-001/121-A
(Amanakkunattnam)
|
2924001000NRG23190720220926866
|
19/07/2022
|
MOOKKAMMAL
|
2924001WL023309
|
MOOKKAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
26/07/2022
|
|
028480530
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-001-001/123-A
(Amanakkunattnam)
|
2924001000NRG23190720220926867
|
19/07/2022
|
ANNALAKSHMI
|
2924001WL023309
|
ANNALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-001-001/124-A
(Amanakkunattnam)
|
2924001000NRG23190720220926868
|
19/07/2022
|
NAGARATHINAM
|
2924001WL023309
|
NAGARATHINAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-001-001/127-A
(Amanakkunattnam)
|
2924001000NRG23190720220926869
|
19/07/2022
|
BAMAKKAL
|
2924001WL023309
|
BAMAKKAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
26/07/2022
|
|
028480530
|
|
BAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-001-001/133-A
(Amanakkunattnam)
|
2924001000NRG23190720220926871
|
19/07/2022
|
SUBBAMMAL
|
2924001WL023309
|
SUBBAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUBBAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-001-001/137-A
(Amanakkunattnam)
|
2924001000NRG23190720220926872
|
19/07/2022
|
VASATHA
|
2924001WL023309
|
VASATHA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-001-001/14-A
(Amanakkunattnam)
|
2924001000NRG23190720220926874
|
19/07/2022
|
LAKSHMI
|
2924001WL023309
|
LAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-001-001/15-A
(Amanakkunattnam)
|
2924001000NRG23190720220926875
|
19/07/2022
|
MOOKAMMAL
|
2924001WL023309
|
MOOKAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
MOOKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-001-001/16-A
(Amanakkunattnam)
|
2924001000NRG23190720220926876
|
19/07/2022
|
VEERAN
|
2924001WL023309
|
VEERAN
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
VEERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-001-001/172-A
(Amanakkunattnam)
|
2924001000NRG23190720220926877
|
19/07/2022
|
SUBBUTHAI
|
2924001WL023309
|
SUBBUTHAI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUBBUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-001-001/173-A
(Amanakkunattnam)
|
2924001000NRG23190720220926879
|
19/07/2022
|
GANESAN
|
2924001WL023309
|
GANESAN
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480530
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-001-001/173-A
(Amanakkunattnam)
|
2924001000NRG23190720220926878
|
19/07/2022
|
VEERALAKSHMI
|
2924001WL023309
|
VEERALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
VEERALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-001-001/177-A
(Amanakkunattnam)
|
2924001000NRG23190720220926880
|
19/07/2022
|
PECHIAMMAL
|
2924001WL023309
|
PECHIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
PECHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-001-001/188-A
(Amanakkunattnam)
|
2924001000NRG23190720220926881
|
19/07/2022
|
VELLAIAMMAL
|
2924001WL023309
|
VELLAIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
VELLAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-001-001/19-A
(Amanakkunattnam)
|
2924001000NRG23190720220926883
|
19/07/2022
|
MUTHU
|
2924001WL023309
|
MUTHU
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-001-001/19-A
(Amanakkunattnam)
|
2924001000NRG23190720220926882
|
19/07/2022
|
UDAIAR
|
2924001WL023309
|
UDAIAR
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
UDAIAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-001-001/2-A
(Amanakkunattnam)
|
2924001000NRG23190720220926884
|
19/07/2022
|
PONNAMMAL
|
2924001WL023309
|
PONNAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-001-001/20-A
(Amanakkunattnam)
|
2924001000NRG23190720220926885
|
19/07/2022
|
VELAMMAL
|
2924001WL023309
|
VELAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
VELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-001-001/220-A
(Amanakkunattnam)
|
2924001000NRG23190720220926886
|
19/07/2022
|
LAKSHMI
|
2924001WL023309
|
LAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-001-001/23-A
(Amanakkunattnam)
|
2924001000NRG23190720220926887
|
19/07/2022
|
PERIYASAMY
|
2924001WL023309
|
PERIYASAMY
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
PERIYASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-001-001/230-A
(Amanakkunattnam)
|
2924001000NRG23190720220926889
|
19/07/2022
|
AATHIYAN
|
2924001WL023309
|
AATHIYAN
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
AATHIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-001-001/230-A
(Amanakkunattnam)
|
2924001000NRG23190720220926888
|
19/07/2022
|
CHINNASUBBU
|
2924001WL023309
|
CHINNASUBBU
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNASUBBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-001-001/250-A
(Amanakkunattnam)
|
2924001000NRG23190720220926892
|
19/07/2022
|
CHINNALAKSHMI
|
2924001WL023309
|
CHINNALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHINNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-001-001/254-A
(Amanakkunattnam)
|
2924001000NRG23190720220926893
|
19/07/2022
|
MARIAMMAL
|
2924001WL023309
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-001-001/255-A
(Amanakkunattnam)
|
2924001000NRG23190720220926894
|
19/07/2022
|
ANGAMMAL
|
2924001WL023309
|
ANGAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-001-001/256-A
(Amanakkunattnam)
|
2924001000NRG23190720220926895
|
19/07/2022
|
MARIAMMAL
|
2924001WL023309
|
MARIAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
26/07/2022
|
|
028480530
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-001-001/259-A
(Amanakkunattnam)
|
2924001000NRG23190720220926896
|
19/07/2022
|
KANTHAN
|
2924001WL023309
|
KANTHAN
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
KANTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-001-001/262-A
(Amanakkunattnam)
|
2924001000NRG23190720220926897
|
19/07/2022
|
MURUGAN
|
2924001WL023309
|
MURUGAN
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480530
|
|
MURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-001-001/264-A
(Amanakkunattnam)
|
2924001000NRG23190720220926899
|
19/07/2022
|
MUTHULAKSHMI
|
2924001WL023309
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-001-001/265-A
(Amanakkunattnam)
|
2924001000NRG23190720220926900
|
19/07/2022
|
TAMILSELVI
|
2924001WL023309
|
TAMILSELVI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-001-001/266-A
(Amanakkunattnam)
|
2924001000NRG23190720220926902
|
19/07/2022
|
PONNAMMAL
|
2924001WL023309
|
PONNAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-001-001/280-A
(Amanakkunattnam)
|
2924001000NRG23190720220926903
|
19/07/2022
|
VENGADALAKSHMI
|
2924001WL023309
|
VENGADALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENGADALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-001-001/281-A
(Amanakkunattnam)
|
2924001000NRG23190720220926904
|
19/07/2022
|
PAVUNTHAI
|
2924001WL023309
|
PAVUNTHAI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
PAVUNTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-001-001/282-A
(Amanakkunattnam)
|
2924001000NRG23190720220926905
|
19/07/2022
|
ARUMUGASELVI
|
2924001WL023309
|
ARUMUGASELVI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
ARUMUGASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-001-001/286-A
(Amanakkunattnam)
|
2924001000NRG23190720220926906
|
19/07/2022
|
SELVI
|
2924001WL023309
|
SELVI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-001-001/290-A
(Amanakkunattnam)
|
2924001000NRG23190720220926907
|
19/07/2022
|
PALANIAMMAL
|
2924001WL023309
|
PALANIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
PALANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-001-001/293-A
(Amanakkunattnam)
|
2924001000NRG23190720220926908
|
19/07/2022
|
SANTHANASELVI
|
2924001WL023309
|
SANTHANASELVI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANTHANASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-001-001/296-A
(Amanakkunattnam)
|
2924001000NRG23190720220926909
|
19/07/2022
|
CHELLAMMAL
|
2924001WL023309
|
CHELLAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-001-001/3-A
(Amanakkunattnam)
|
2924001000NRG23190720220926911
|
19/07/2022
|
KARUPPANAN
|
2924001WL023309
|
KARUPPANAN
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
26/07/2022
|
|
028480530
|
|
KARUPPANAN
|
INDIAN BANK(607105)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-001-001/3-A
(Amanakkunattnam)
|
2924001000NRG23190720220926910
|
19/07/2022
|
PECHIAMMAL
|
2924001WL023309
|
PECHIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480530
|
|
PECHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-001-001/303-A
(Amanakkunattnam)
|
2924001000NRG23190720220926913
|
19/07/2022
|
MANGATHAI
|
2924001WL023309
|
MANGATHAI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANGATHAI
|
CANARA BANK(508532)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-001-001/313-A
(Amanakkunattnam)
|
2924001000NRG23190720220926914
|
19/07/2022
|
MUTHAMMAL
|
2924001WL023309
|
MUTHAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHAMMAL
|
FEDERAL BANK(607165)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-001-001/318-A
(Amanakkunattnam)
|
2924001000NRG23190720220926915
|
19/07/2022
|
MANJULA
|
2924001WL023309
|
MANJULA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-001-001/32-A
(Amanakkunattnam)
|
2924001000NRG23190720220926917
|
19/07/2022
|
VELU
|
2924001WL023309
|
VELU
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
VELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-001-001/324-A
(Amanakkunattnam)
|
2924001000NRG23190720220926918
|
19/07/2022
|
MUTHUSELVI
|
2924001WL023309
|
MUTHUSELVI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHUSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-001-001/327-A
(Amanakkunattnam)
|
2924001000NRG23190720220926919
|
19/07/2022
|
JEYALAKSHMI
|
2924001WL023309
|
JEYALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-001-001/330-A
(Amanakkunattnam)
|
2924001000NRG23190720220926921
|
19/07/2022
|
KUTTY SELVI
|
2924001WL023309
|
KUTTY SELVI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUTTY SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-001-001/333-A
(Amanakkunattnam)
|
2924001000NRG23190720220926922
|
19/07/2022
|
PICHAIAMMAL
|
2924001WL023309
|
PICHAIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
PICHAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-001-001/334-A
(Amanakkunattnam)
|
2924001000NRG23190720220926923
|
19/07/2022
|
SANGARESWARI
|
2924001WL023309
|
SANGARESWARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANGARESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-001-001/339-A
(Amanakkunattnam)
|
2924001000NRG23190720220926924
|
19/07/2022
|
CHITRA
|
2924001WL023309
|
CHITRA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-001-001/341-A
(Amanakkunattnam)
|
2924001000NRG23190720220926925
|
19/07/2022
|
PANDIAMMAL
|
2924001WL023309
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-001-001/344-A
(Amanakkunattnam)
|
2924001000NRG23190720220926926
|
19/07/2022
|
MUTHUMARI
|
2924001WL023309
|
MUTHUMARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-001-001/344-A
(Amanakkunattnam)
|
2924001000NRG23190720220926927
|
19/07/2022
|
SUNDARAM
|
2924001WL023309
|
SUNDARAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-001-001/347-A
(Amanakkunattnam)
|
2924001000NRG23190720220926929
|
19/07/2022
|
MARISELVI
|
2924001WL023309
|
MARISELVI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARISELVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-001-001/348-A
(Amanakkunattnam)
|
2924001000NRG23190720220926930
|
19/07/2022
|
VIJAYALAKSHMI
|
2924001WL023309
|
VIJAYALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-001-001/352-A
(Amanakkunattnam)
|
2924001000NRG23190720220926931
|
19/07/2022
|
PARIMALA
|
2924001WL023309
|
PARIMALA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-001-001/356-A
(Amanakkunattnam)
|
2924001000NRG23190720220926932
|
19/07/2022
|
MURUGESWARI
|
2924001WL023309
|
MURUGESWARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
MURUGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-001-001/357-A
(Amanakkunattnam)
|
2924001000NRG23190720220926934
|
19/07/2022
|
RAMALAKSHMI
|
2924001WL023309
|
RAMALAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-001-001/358-A
(Amanakkunattnam)
|
2924001000NRG23190720220926936
|
19/07/2022
|
PANJAVARNAM
|
2924001WL023309
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480530
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-001-001/358-A
(Amanakkunattnam)
|
2924001000NRG23190720220926935
|
19/07/2022
|
SELVARAJ
|
2924001WL023309
|
SELVARAJ
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVARAJ
|
CANARA BANK(508532)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-001-001/36-A
(Amanakkunattnam)
|
2924001000NRG23190720220926937
|
19/07/2022
|
PALPANDIAMMAL
|
2924001WL023309
|
PALPANDIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
PALPANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-001-001/360-A
(Amanakkunattnam)
|
2924001000NRG23190720220926938
|
19/07/2022
|
VEYILUMUTHU
|
2924001WL023309
|
VEYILUMUTHU
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
VEYILUMUTHU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-001-001/363-A
(Amanakkunattnam)
|
2924001000NRG23190720220926939
|
19/07/2022
|
VANASUNDARAVALLI
|
2924001WL023309
|
VANASUNDARAVALLI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
VANASUNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-001-001/364-A
(Amanakkunattnam)
|
2924001000NRG23190720220926940
|
19/07/2022
|
CHELLAMMAL
|
2924001WL023309
|
CHELLAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-001-001/380-A
(Amanakkunattnam)
|
2924001000NRG23190720220926941
|
19/07/2022
|
LADHA
|
2924001WL023309
|
LADHA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
LADHA
|
INDIAN BANK(607105)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-001-001/394-A
(Amanakkunattnam)
|
2924001000NRG23190720220926942
|
19/07/2022
|
ILANGIAM
|
2924001WL023309
|
ILANGIAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
ILANGIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-001-001/399-A
(Amanakkunattnam)
|
2924001000NRG23190720220926944
|
19/07/2022
|
DHANASEKARAN
|
2924001WL023309
|
DHANASEKARAN
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
26/07/2022
|
|
028480530
|
|
DHANASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-001-001/4-A
(Amanakkunattnam)
|
2924001000NRG23190720220926946
|
19/07/2022
|
ALAGUMALAI
|
2924001WL023309
|
ALAGUMALAI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAGUMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-001-001/4-A
(Amanakkunattnam)
|
2924001000NRG23190720220926945
|
19/07/2022
|
PALANIYAMMAL
|
2924001WL023309
|
PALANIYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-001-001/41-A
(Amanakkunattnam)
|
2924001000NRG23190720220926947
|
19/07/2022
|
SUBBULAKSHMI
|
2924001WL023309
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-001-001/412-A
(Amanakkunattnam)
|
2924001000NRG23190720220926948
|
19/07/2022
|
MUTHU
|
2924001WL023309
|
MUTHU
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-001-001/415-A
(Amanakkunattnam)
|
2924001000NRG23190720220926950
|
19/07/2022
|
CHITHIRA
|
2924001WL023309
|
CHITHIRA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHITHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-001-001/419-A
(Amanakkunattnam)
|
2924001000NRG23190720220926951
|
19/07/2022
|
SUMATHI
|
2924001WL023309
|
SUMATHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-001-001/42-A
(Amanakkunattnam)
|
2924001000NRG23190720220926952
|
19/07/2022
|
ALAGUSAKTHI
|
2924001WL023309
|
ALAGUSAKTHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
ALAGUSAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-001-001/424-A
(Amanakkunattnam)
|
2924001000NRG23190720220926953
|
19/07/2022
|
PETCHIYAMMAL
|
2924001WL023309
|
PETCHIYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
PETCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-001-001/428-A
(Amanakkunattnam)
|
2924001000NRG23190720220926954
|
19/07/2022
|
BALASUMITHRA
|
2924001WL023309
|
BALASUMITHRA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
26/07/2022
|
|
028480530
|
|
BALASUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-001-001/432-A
(Amanakkunattnam)
|
2924001000NRG23190720220926955
|
19/07/2022
|
BIRAVEENA
|
2924001WL023309
|
BIRAVEENA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
BIRAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-001-001/47-A
(Amanakkunattnam)
|
2924001000NRG23190720220926967
|
19/07/2022
|
PANDIYAMMAL
|
2924001WL023309
|
PANDIYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-001-001/48-A
(Amanakkunattnam)
|
2924001000NRG23190720220926969
|
19/07/2022
|
GANESAN
|
2924001WL023309
|
GANESAN
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
26/07/2022
|
|
028480530
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-001-001/48-A
(Amanakkunattnam)
|
2924001000NRG23190720220926970
|
19/07/2022
|
NALABOOPATHY
|
2924001WL023309
|
NALABOOPATHY
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
NALABOOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-001-001/49-A
(Amanakkunattnam)
|
2924001000NRG23190720220926974
|
19/07/2022
|
RAMUTHAI
|
2924001WL023309
|
RAMUTHAI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAMUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-001-001/5-A
(Amanakkunattnam)
|
2924001000NRG23190720220926978
|
19/07/2022
|
PONNUCHAMY
|
2924001WL023309
|
PONNUCHAMY
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
PONNUCHAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-001-001/52-A
(Amanakkunattnam)
|
2924001000NRG23190720220926979
|
19/07/2022
|
CHINNAMUNIANDI
|
2924001WL023309
|
CHINNAMUNIANDI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAMUNIANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-001-001/52-A
(Amanakkunattnam)
|
2924001000NRG23190720220926980
|
19/07/2022
|
VELMANI
|
2924001WL023309
|
VELMANI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480530
|
|
VELMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-001-001/53-A
(Amanakkunattnam)
|
2924001000NRG23190720220926981
|
19/07/2022
|
PONNUTHAI
|
2924001WL023309
|
PONNUTHAI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480530
|
|
PONNUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-001-001/56-A
(Amanakkunattnam)
|
2924001000NRG23190720220926983
|
19/07/2022
|
RAMASUBBU
|
2924001WL023309
|
RAMASUBBU
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMASUBBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-001-001/57-A
(Amanakkunattnam)
|
2924001000NRG23190720220926984
|
19/07/2022
|
MARIMUTHU
|
2924001WL023309
|
MARIMUTHU
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-001-001/6-A
(Amanakkunattnam)
|
2924001000NRG23190720220926986
|
19/07/2022
|
MUTHUKARUPPAN
|
2924001WL023309
|
MUTHUKARUPPAN
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
MUTHUKARUPPAN
|
INDIAN BANK(607105)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-001-001/6-A
(Amanakkunattnam)
|
2924001000NRG23190720220926985
|
19/07/2022
|
PICHAIYAMMAL
|
2924001WL023309
|
PICHAIYAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480530
|
|
PICHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-001-001/64-A
(Amanakkunattnam)
|
2924001000NRG23190720220926988
|
19/07/2022
|
VELLAITHAI
|
2924001WL023309
|
VELLAITHAI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
VELLAITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-001-001/66-A
(Amanakkunattnam)
|
2924001000NRG23190720220926989
|
19/07/2022
|
PACKIYALAKSHMI
|
2924001WL023309
|
PACKIYALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-001-001/69-A
(Amanakkunattnam)
|
2924001000NRG23190720220926990
|
19/07/2022
|
KANAGALAKSHMI
|
2924001WL023309
|
KANAGALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
KANAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-001-001/7-A
(Amanakkunattnam)
|
2924001000NRG23190720220926992
|
19/07/2022
|
SEVUKATHI
|
2924001WL023309
|
SEVUKATHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
SEVUKATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-001-001/7-A
(Amanakkunattnam)
|
2924001000NRG23190720220926991
|
19/07/2022
|
THANNASI
|
2924001WL023309
|
THANNASI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
THANNASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-001-001/70-A
(Amanakkunattnam)
|
2924001000NRG23190720220926993
|
19/07/2022
|
INDHIRANI
|
2924001WL023309
|
INDHIRANI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-001-001/71-A
(Amanakkunattnam)
|
2924001000NRG23190720220926995
|
19/07/2022
|
MUTHUMANI
|
2924001WL023309
|
MUTHUMANI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARUPPUKOTTAI
|
TN-24-001-001-001/72-A
(Amanakkunattnam)
|
2924001000NRG23190720220926996
|
19/07/2022
|
MARICHAMY
|
2924001WL023309
|
MARICHAMY
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARICHAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ARUPPUKOTTAI
|
TN-24-001-001-001/72-A
(Amanakkunattnam)
|
2924001000NRG23190720220926997
|
19/07/2022
|
YASOTHAI
|
2924001WL023309
|
YASOTHAI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
YASOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ARUPPUKOTTAI
|
TN-24-001-001-001/73-A
(Amanakkunattnam)
|
2924001000NRG23190720220926998
|
19/07/2022
|
MUTHUGANAPATHY
|
2924001WL023309
|
MUTHUGANAPATHY
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
26/07/2022
|
|
028480530
|
|
MUTHUGANAPATHY
|
INDIAN BANK(607105)
|
|
109
|
ARUPPUKOTTAI
|
TN-24-001-001-001/74-A
(Amanakkunattnam)
|
2924001000NRG23190720220926999
|
19/07/2022
|
ANDAL
|
2924001WL023309
|
ANDAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ARUPPUKOTTAI
|
TN-24-001-001-001/75-A
(Amanakkunattnam)
|
2924001000NRG23190720220927000
|
19/07/2022
|
VASUKI
|
2924001WL023309
|
VASUKI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ARUPPUKOTTAI
|
TN-24-001-001-001/77-A
(Amanakkunattnam)
|
2924001000NRG23190720220927001
|
19/07/2022
|
PANDEESWARI
|
2924001WL023309
|
PANDEESWARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
PANDEESWARI
|
INDIAN BANK(607105)
|
|
112
|
ARUPPUKOTTAI
|
TN-24-001-001-001/78-A
(Amanakkunattnam)
|
2924001000NRG23190720220927002
|
19/07/2022
|
SUBBULAKSHMI
|
2924001WL023309
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ARUPPUKOTTAI
|
TN-24-001-001-001/79-A
(Amanakkunattnam)
|
2924001000NRG23190720220927003
|
19/07/2022
|
MARIAMMAL
|
2924001WL023309
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
114
|
ARUPPUKOTTAI
|
TN-24-001-001-001/8-A
(Amanakkunattnam)
|
2924001000NRG23190720220927004
|
19/07/2022
|
JEYALAKSHMI
|
2924001WL023309
|
JEYALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ARUPPUKOTTAI
|
TN-24-001-001-001/8-A
(Amanakkunattnam)
|
2924001000NRG23190720220927005
|
19/07/2022
|
MUTHU
|
2924001WL023309
|
MUTHU
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
26/07/2022
|
|
028480530
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ARUPPUKOTTAI
|
TN-24-001-001-001/81-A
(Amanakkunattnam)
|
2924001000NRG23190720220927007
|
19/07/2022
|
PANDIALAKSHMI
|
2924001WL023309
|
PANDIALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
PANDIALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARUPPUKOTTAI
|
TN-24-001-001-001/81-A
(Amanakkunattnam)
|
2924001000NRG23190720220927006
|
19/07/2022
|
SANKAR
|
2924001WL023309
|
SANKAR
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ARUPPUKOTTAI
|
TN-24-001-001-001/87-A
(Amanakkunattnam)
|
2924001000NRG23190720220927008
|
19/07/2022
|
LAKSHMIAMMAL
|
2924001WL023309
|
LAKSHMIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ARUPPUKOTTAI
|
TN-24-001-001-001/88-A
(Amanakkunattnam)
|
2924001000NRG23190720220927009
|
19/07/2022
|
RAMALAKHMI
|
2924001WL023309
|
RAMALAKHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMALAKHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ARUPPUKOTTAI
|
TN-24-001-001-001/98-A
(Amanakkunattnam)
|
2924001000NRG23190720220927010
|
19/07/2022
|
MARIAMMAL
|
2924001WL023309
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ARUPPUKOTTAI
|
TN-24-001-001-001/99-A
(Amanakkunattnam)
|
2924001000NRG23190720220927011
|
19/07/2022
|
LATHA
|
2924001WL023309
|
LATHA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137520
|
137520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137520
|
137520
|
|
|
|
|
|
|
|