|
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-24-001-013-013/432-A
(Malaipatti)
|
2924001000NRG23300520220464998
|
30/05/2022
|
NEELAVATHI
|
2924001WL010653
|
NEELAVATHI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-013-013/598-A
(Malaipatti)
|
2924001000NRG23300520220465022
|
30/05/2022
|
SARGUNAVATHI
|
2924001WL010653
|
SARGUNAVATHI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARGUNAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-013-001/893-A
(Malaipatti)
|
2924001000NRG23300520220464936
|
30/05/2022
|
ANITHA
|
2924001WL010653
|
ANITHA
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1008-A
(Malaipatti)
|
2924001000NRG23300520220464938
|
30/05/2022
|
NAGARATHINAM
|
2924001WL010653
|
NAGARATHINAM
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGARATHINAM
|
INDIAN BANK(607105)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1014-A
(Malaipatti)
|
2924001000NRG23300520220464939
|
30/05/2022
|
MEGALA
|
2924001WL010653
|
MEGALA
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1019-A
(Malaipatti)
|
2924001000NRG23300520220464940
|
30/05/2022
|
MUTHELAMMAL
|
2924001WL010653
|
MUTHELAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1026-A
(Malaipatti)
|
2924001000NRG23300520220464941
|
30/05/2022
|
JEYA
|
2924001WL010653
|
JEYA
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1031-A
(Malaipatti)
|
2924001000NRG23300520220464942
|
30/05/2022
|
MURUGESWARI
|
2924001WL010653
|
MURUGESWARI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1033-A
(Malaipatti)
|
2924001000NRG23300520220464943
|
30/05/2022
|
NAGIRETTY
|
2924001WL010653
|
NAGIRETTY
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGIRETTY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1040-A
(Malaipatti)
|
2924001000NRG23300520220464944
|
30/05/2022
|
SUBBURAJ
|
2924001WL010653
|
SUBBURAJ
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBBURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1048-A
(Malaipatti)
|
2924001000NRG23300520220464946
|
30/05/2022
|
VENKATRAMAN
|
2924001WL010653
|
VENKATRAMAN
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
VENKATRAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1075-A
(Malaipatti)
|
2924001000NRG23300520220464950
|
30/05/2022
|
SRNIVASAGAN
|
2924001WL010653
|
SRNIVASAGAN
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SRNIVASAGAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-013-013/121-A
(Malaipatti)
|
2924001000NRG23300520220464959
|
30/05/2022
|
THAYAMMAL
|
2924001WL010653
|
THAYAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-013-013/135-A
(Malaipatti)
|
2924001000NRG23300520220464962
|
30/05/2022
|
KARPAGAVALLI
|
2924001WL010653
|
KARPAGAVALLI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-013-013/136-A
(Malaipatti)
|
2924001000NRG23300520220464963
|
30/05/2022
|
NEELAVATHY
|
2924001WL010653
|
NEELAVATHY
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
NEELAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-013-013/138-A
(Malaipatti)
|
2924001000NRG23300520220464964
|
30/05/2022
|
ILAIYAPERUMAL
|
2924001WL010653
|
ILAIYAPERUMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
ILAIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-013-013/143-A
(Malaipatti)
|
2924001000NRG23300520220464965
|
30/05/2022
|
SARASWATHY
|
2924001WL010653
|
SARASWATHY
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-013-013/146-A
(Malaipatti)
|
2924001000NRG23300520220464966
|
30/05/2022
|
JANAKI
|
2924001WL010653
|
JANAKI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-013-013/157-A
(Malaipatti)
|
2924001000NRG23300520220464967
|
30/05/2022
|
PACKIYALAKSHMI
|
2924001WL010653
|
PACKIYALAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-013-013/158-A
(Malaipatti)
|
2924001000NRG23300520220464968
|
30/05/2022
|
PANDIAMMAL
|
2924001WL010653
|
PANDIAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-013-013/170-A
(Malaipatti)
|
2924001000NRG23300520220464969
|
30/05/2022
|
CHELLAPAPPU
|
2924001WL010653
|
CHELLAPAPPU
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAPAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-013-013/183-A
(Malaipatti)
|
2924001000NRG23300520220464970
|
30/05/2022
|
ANNAPOORANAM
|
2924001WL010653
|
ANNAPOORANAM
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANNAPOORANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-013-013/217-A
(Malaipatti)
|
2924001000NRG23300520220464971
|
30/05/2022
|
SUBBULAKSHMI
|
2924001WL010653
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-013-013/218-A
(Malaipatti)
|
2924001000NRG23300520220464972
|
30/05/2022
|
PANDIAMMAL
|
2924001WL010653
|
PANDIAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-013-013/221-A
(Malaipatti)
|
2924001000NRG23300520220464973
|
30/05/2022
|
THAVAMANI
|
2924001WL010653
|
THAVAMANI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-013-013/228-A
(Malaipatti)
|
2924001000NRG23300520220464974
|
30/05/2022
|
ESTHER
|
2924001WL010653
|
ESTHER
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
ESTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-013-013/326-A
(Malaipatti)
|
2924001000NRG23300520220464975
|
30/05/2022
|
THEIVAKANI
|
2924001WL010653
|
THEIVAKANI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
THEIVAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-013-013/339-A
(Malaipatti)
|
2924001000NRG23300520220464976
|
30/05/2022
|
PACKIAM
|
2924001WL010653
|
PACKIAM
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-013-013/347-A
(Malaipatti)
|
2924001000NRG23300520220464977
|
30/05/2022
|
NAGAJOTHI
|
2924001WL010653
|
NAGAJOTHI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-013-013/349-A
(Malaipatti)
|
2924001000NRG23300520220464978
|
30/05/2022
|
KAMALAVENI
|
2924001WL010653
|
KAMALAVENI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMALAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-013-013/361-A
(Malaipatti)
|
2924001000NRG23300520220464979
|
30/05/2022
|
SUBBUTHAI
|
2924001WL010653
|
SUBBUTHAI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBBUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-013-013/368-A
(Malaipatti)
|
2924001000NRG23300520220464980
|
30/05/2022
|
NIRMALA
|
2924001WL010653
|
NIRMALA
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-013-013/370-A
(Malaipatti)
|
2924001000NRG23300520220464981
|
30/05/2022
|
ANTHONYAMMAL
|
2924001WL010653
|
ANTHONYAMMAL
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANTHONYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-013-013/371-A
(Malaipatti)
|
2924001000NRG23300520220464982
|
30/05/2022
|
PUSPAM
|
2924001WL010653
|
PUSPAM
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-013-013/372-A
(Malaipatti)
|
2924001000NRG23300520220464983
|
30/05/2022
|
MUNIAMMAL
|
2924001WL010653
|
MUNIAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-013-013/373-A
(Malaipatti)
|
2924001000NRG23300520220464984
|
30/05/2022
|
MERSI
|
2924001WL010653
|
MERSI
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
MERSI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-013-013/377-A
(Malaipatti)
|
2924001000NRG23300520220464985
|
30/05/2022
|
PANDISELVI
|
2924001WL010653
|
PANDISELVI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-013-013/388-A
(Malaipatti)
|
2924001000NRG23300520220464987
|
30/05/2022
|
PANDIAMMAL
|
2924001WL010653
|
PANDIAMMAL
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-013-013/393-A
(Malaipatti)
|
2924001000NRG23300520220464988
|
30/05/2022
|
PACKIYALAKSHMI
|
2924001WL010653
|
PACKIYALAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-013-013/396-A
(Malaipatti)
|
2924001000NRG23300520220464989
|
30/05/2022
|
PACKIAM
|
2924001WL010653
|
PACKIAM
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PACKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-013-013/401-A
(Malaipatti)
|
2924001000NRG23300520220464990
|
30/05/2022
|
ANTHONYAMMAL
|
2924001WL010653
|
ANTHONYAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANTHONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-013-013/403-A
(Malaipatti)
|
2924001000NRG23300520220464991
|
30/05/2022
|
THAYARAMMAL
|
2924001WL010653
|
THAYARAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAYARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-013-013/417-A
(Malaipatti)
|
2924001000NRG23300520220464992
|
30/05/2022
|
PETHIYAMMAL
|
2924001WL010653
|
PETHIYAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PETHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-013-013/422-A
(Malaipatti)
|
2924001000NRG23300520220464994
|
30/05/2022
|
ANNAPACKIAM
|
2924001WL010653
|
ANNAPACKIAM
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANNAPACKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-013-013/423-A
(Malaipatti)
|
2924001000NRG23300520220464995
|
30/05/2022
|
POOCHAMMAL
|
2924001WL010653
|
POOCHAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
POOCHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-013-013/429-A
(Malaipatti)
|
2924001000NRG23300520220464996
|
30/05/2022
|
RAJATHI
|
2924001WL010653
|
RAJATHI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-013-013/431-A
(Malaipatti)
|
2924001000NRG23300520220464997
|
30/05/2022
|
SOWNDARI
|
2924001WL010653
|
SOWNDARI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SOWNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-013-013/433-A
(Malaipatti)
|
2924001000NRG23300520220464999
|
30/05/2022
|
ANNALAKSHMI
|
2924001WL010653
|
ANNALAKSHMI
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-013-013/435-A
(Malaipatti)
|
2924001000NRG23300520220465000
|
30/05/2022
|
BOMMUTHAI
|
2924001WL010653
|
BOMMUTHAI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
BOMMUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-013-013/436-A
(Malaipatti)
|
2924001000NRG23300520220465001
|
30/05/2022
|
SANMUGATHAI
|
2924001WL010653
|
SANMUGATHAI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-013-013/437-A
(Malaipatti)
|
2924001000NRG23300520220465002
|
30/05/2022
|
SANTHOSAM
|
2924001WL010653
|
SANTHOSAM
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHOSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-013-013/446-A
(Malaipatti)
|
2924001000NRG23300520220465003
|
30/05/2022
|
SAGUNTHALADEVI
|
2924001WL010653
|
SAGUNTHALADEVI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAGUNTHALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-013-013/449-A
(Malaipatti)
|
2924001000NRG23300520220465004
|
30/05/2022
|
SATHYA
|
2924001WL010653
|
SATHYA
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
SATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-013-013/470-A
(Malaipatti)
|
2924001000NRG23300520220465006
|
30/05/2022
|
NAGAMMAL
|
2924001WL010653
|
NAGAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-013-013/471-A
(Malaipatti)
|
2924001000NRG23300520220465007
|
30/05/2022
|
MALINI
|
2924001WL010653
|
MALINI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-013-013/473-A
(Malaipatti)
|
2924001000NRG23300520220465008
|
30/05/2022
|
SUBBULKSHMI
|
2924001WL010653
|
SUBBULKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBBULKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-013-013/485-A
(Malaipatti)
|
2924001000NRG23300520220465009
|
30/05/2022
|
RAMAKKA
|
2924001WL010653
|
RAMAKKA
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-013-013/495-A
(Malaipatti)
|
2924001000NRG23300520220465010
|
30/05/2022
|
KASTHURI
|
2924001WL010653
|
KASTHURI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-013-013/504-A
(Malaipatti)
|
2924001000NRG23300520220465012
|
30/05/2022
|
SUBBULAKSHMI
|
2924001WL010653
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-013-013/520-A
(Malaipatti)
|
2924001000NRG23300520220465013
|
30/05/2022
|
PANJAVARNAM
|
2924001WL010653
|
PANJAVARNAM
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-013-013/548-A
(Malaipatti)
|
2924001000NRG23300520220465014
|
30/05/2022
|
ANBARASI
|
2924001WL010653
|
ANBARASI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANBARASI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-013-013/568-A
(Malaipatti)
|
2924001000NRG23300520220465015
|
30/05/2022
|
RAMATHILAGAM
|
2924001WL010653
|
RAMATHILAGAM
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMATHILAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-013-013/570-A
(Malaipatti)
|
2924001000NRG23300520220465016
|
30/05/2022
|
VARALAKSHMI
|
2924001WL010653
|
VARALAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-013-013/585-A
(Malaipatti)
|
2924001000NRG23300520220465018
|
30/05/2022
|
MALARVIZHI
|
2924001WL010653
|
MALARVIZHI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-013-013/590-A
(Malaipatti)
|
2924001000NRG23300520220465019
|
30/05/2022
|
PETHIYAMMAL
|
2924001WL010653
|
PETHIYAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PETHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-013-013/593-A
(Malaipatti)
|
2924001000NRG23300520220465020
|
30/05/2022
|
SUBBULAKSHMI
|
2924001WL010653
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-013-013/595-A
(Malaipatti)
|
2924001000NRG23300520220465021
|
30/05/2022
|
AVUDAIAMMAL
|
2924001WL010653
|
AVUDAIAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
AVUDAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-013-013/61-A
(Malaipatti)
|
2924001000NRG23300520220465023
|
30/05/2022
|
KALAISELVI
|
2924001WL010653
|
KALAISELVI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-013-013/610-A
(Malaipatti)
|
2924001000NRG23300520220465024
|
30/05/2022
|
VANITHA
|
2924001WL010653
|
VANITHA
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-013-013/630-A
(Malaipatti)
|
2924001000NRG23300520220465026
|
30/05/2022
|
JOTHI
|
2924001WL010653
|
JOTHI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-013-013/637-B
(Malaipatti)
|
2924001000NRG23300520220465027
|
30/05/2022
|
PANDIYAMMAL
|
2924001WL010653
|
PANDIYAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-013-013/653-A
(Malaipatti)
|
2924001000NRG23300520220465028
|
30/05/2022
|
ANNAMMAL
|
2924001WL010653
|
ANNAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-013-013/654-A
(Malaipatti)
|
2924001000NRG23300520220465029
|
30/05/2022
|
MANJULA
|
2924001WL010653
|
MANJULA
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-013-013/655-A
(Malaipatti)
|
2924001000NRG23300520220465030
|
30/05/2022
|
KAVITHA
|
2924001WL010653
|
KAVITHA
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-013-013/684-A
(Malaipatti)
|
2924001000NRG23300520220465031
|
30/05/2022
|
ANDAL
|
2924001WL010653
|
ANDAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-013-013/691-A
(Malaipatti)
|
2924001000NRG23300520220465032
|
30/05/2022
|
SAGUNTHALA
|
2924001WL010653
|
SAGUNTHALA
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-013-013/694-A
(Malaipatti)
|
2924001000NRG23300520220465033
|
30/05/2022
|
RAMAJAYAM
|
2924001WL010653
|
RAMAJAYAM
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMAJAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-013-013/710-A
(Malaipatti)
|
2924001000NRG23300520220465034
|
30/05/2022
|
CHANDRALEKHA
|
2924001WL010653
|
CHANDRALEKHA
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDRALEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-013-013/721-A
(Malaipatti)
|
2924001000NRG23300520220465035
|
30/05/2022
|
SUBBULAKSHMI
|
2924001WL010653
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-013-013/734-A
(Malaipatti)
|
2924001000NRG23300520220465036
|
30/05/2022
|
VIJAYALAKSHMI
|
2924001WL010653
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-013-013/737-A
(Malaipatti)
|
2924001000NRG23300520220465037
|
30/05/2022
|
ANNAPACKIM
|
2924001WL010653
|
ANNAPACKIM
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANNAPACKIM
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-013-013/747-A
(Malaipatti)
|
2924001000NRG23300520220465038
|
30/05/2022
|
RAMARAJ
|
2924001WL010653
|
RAMARAJ
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-013-013/759-A
(Malaipatti)
|
2924001000NRG23300520220465040
|
30/05/2022
|
PARIJATHAM
|
2924001WL010653
|
PARIJATHAM
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARIJATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-013-013/763-A
(Malaipatti)
|
2924001000NRG23300520220465041
|
30/05/2022
|
RAKKAMKAL
|
2924001WL010653
|
RAKKAMKAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAKKAMKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-013-013/765-A
(Malaipatti)
|
2924001000NRG23300520220465042
|
30/05/2022
|
SANMUGARANI
|
2924001WL010653
|
SANMUGARANI
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANMUGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-013-013/776-A
(Malaipatti)
|
2924001000NRG23300520220465043
|
30/05/2022
|
RATHINAM
|
2924001WL010653
|
RATHINAM
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-013-013/782-A
(Malaipatti)
|
2924001000NRG23300520220465044
|
30/05/2022
|
PACKIAM
|
2924001WL010653
|
PACKIAM
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-013-013/783-A
(Malaipatti)
|
2924001000NRG23300520220465045
|
30/05/2022
|
PECHIAMMAL
|
2924001WL010653
|
PECHIAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PECHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-013-013/788-A
(Malaipatti)
|
2924001000NRG23300520220465046
|
30/05/2022
|
KOPPIAHNAICKER
|
2924001WL010653
|
KOPPIAHNAICKER
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
KOPPIAHNAICKER
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-013-013/790-A
(Malaipatti)
|
2924001000NRG23300520220465047
|
30/05/2022
|
SEETHALAKSHMI
|
2924001WL010653
|
SEETHALAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-013-013/80-A
(Malaipatti)
|
2924001000NRG23300520220465048
|
30/05/2022
|
ELLAMMAL
|
2924001WL010653
|
ELLAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
ELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-013-013/804-A
(Malaipatti)
|
2924001000NRG23300520220465049
|
30/05/2022
|
MARUTHAI
|
2924001WL010653
|
MARUTHAI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-013-013/820-A
(Malaipatti)
|
2924001000NRG23300520220465050
|
30/05/2022
|
JEYALAKSHMI
|
2924001WL010653
|
JEYALAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-013-013/83-A
(Malaipatti)
|
2924001000NRG23300520220465051
|
30/05/2022
|
VIJAYALAKSHMI
|
2924001WL010653
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-013-013/830-A
(Malaipatti)
|
2924001000NRG23300520220465052
|
30/05/2022
|
ELISABETHRANI
|
2924001WL010653
|
ELISABETHRANI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
ELISABETHRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-013-013/833-A
(Malaipatti)
|
2924001000NRG23300520220465053
|
30/05/2022
|
PANDEESWARI
|
2924001WL010653
|
PANDEESWARI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-013-013/889-A
(Malaipatti)
|
2924001000NRG23300520220465056
|
30/05/2022
|
KALAIVANI
|
2924001WL010653
|
KALAIVANI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-013-013/89-A
(Malaipatti)
|
2924001000NRG23300520220465057
|
30/05/2022
|
PAPPAMMAL
|
2924001WL010653
|
PAPPAMMAL
|
00177
|
IOBA0001147
|
240
|
240
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-013-013/894-A
(Malaipatti)
|
2924001000NRG23300520220465058
|
30/05/2022
|
PANDIYAMMAL
|
2924001WL010653
|
PANDIYAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-013-013/898-A
(Malaipatti)
|
2924001000NRG23300520220465059
|
30/05/2022
|
MANGAIARTHILAGAM
|
2924001WL010653
|
MANGAIARTHILAGAM
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANGAIARTHILAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-013-013/900-A
(Malaipatti)
|
2924001000NRG23300520220465060
|
30/05/2022
|
TAMILSELVI
|
2924001WL010653
|
TAMILSELVI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-013-013/906-A
(Malaipatti)
|
2924001000NRG23300520220465061
|
30/05/2022
|
SRIDEVI
|
2924001WL010653
|
SRIDEVI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-013-013/917-A
(Malaipatti)
|
2924001000NRG23300520220465062
|
30/05/2022
|
GNANASUNDARI
|
2924001WL010653
|
GNANASUNDARI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
GNANASUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-013-013/95-A
(Malaipatti)
|
2924001000NRG23300520220465066
|
30/05/2022
|
ALAGAMMAL
|
2924001WL010653
|
ALAGAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-013-013/955-A
(Malaipatti)
|
2924001000NRG23300520220465067
|
30/05/2022
|
VELAMMAL
|
2924001WL010653
|
VELAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ARUPPUKOTTAI
|
TN-24-001-013-013/99-A
(Malaipatti)
|
2924001000NRG23300520220465071
|
30/05/2022
|
MAYAVATHI
|
2924001WL010653
|
MAYAVATHI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146184
|
146184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149064
|
149064
|
|
|
|
|
|
|
|