|
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-24-001-008-001/582-A
(Kattangudi)
|
2924001000NRG23170520220330132
|
17/05/2022
|
SEETHALAKSHMI
|
2924001WL007848
|
SEETHALAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SEETHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-008-008/100-A
(Kattangudi)
|
2924001000NRG23170520220330135
|
17/05/2022
|
GURUVAMMAL
|
2924001WL007848
|
GURUVAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
GURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-008-008/101-A
(Kattangudi)
|
2924001000NRG23170520220330136
|
17/05/2022
|
POOCHI
|
2924001WL007848
|
POOCHI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
POOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-008-008/103-A
(Kattangudi)
|
2924001000NRG23170520220330137
|
17/05/2022
|
MUTHUMANI
|
2924001WL007848
|
MUTHUMANI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-008-008/12-A
(Kattangudi)
|
2924001000NRG23170520220330139
|
17/05/2022
|
SEETHALAKSHMI
|
2924001WL007848
|
SEETHALAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-008-008/121-A
(Kattangudi)
|
2924001000NRG23170520220330140
|
17/05/2022
|
RAJAMMAL
|
2924001WL007848
|
RAJAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-008-008/122-A
(Kattangudi)
|
2924001000NRG23170520220330141
|
17/05/2022
|
SUBBULAKSHMI
|
2924001WL007848
|
SUBBULAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-008-008/123-A
(Kattangudi)
|
2924001000NRG23170520220330142
|
17/05/2022
|
MARAMMAL
|
2924001WL007848
|
MARAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-008-008/124-A
(Kattangudi)
|
2924001000NRG23170520220330144
|
17/05/2022
|
LAKSHMI
|
2924001WL007848
|
LAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-008-008/129-A
(Kattangudi)
|
2924001000NRG23170520220330145
|
17/05/2022
|
POTHUMPONNU
|
2924001WL007848
|
POTHUMPONNU
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
POTHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-008-008/13-A
(Kattangudi)
|
2924001000NRG23170520220330146
|
17/05/2022
|
SULOCHANA
|
2924001WL007848
|
SULOCHANA
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-008-008/131-A
(Kattangudi)
|
2924001000NRG23170520220330147
|
17/05/2022
|
SUBBAMMAL
|
2924001WL007848
|
SUBBAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-008-008/131-A
(Kattangudi)
|
2924001000NRG23170520220330148
|
17/05/2022
|
SUBBAN
|
2924001WL007848
|
SUBBAN
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-008-008/133-A
(Kattangudi)
|
2924001000NRG23170520220330149
|
17/05/2022
|
NARAYANASAMY
|
2924001WL007848
|
NARAYANASAMY
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
NARAYANASAMY
|
INDIAN BANK(607105)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-008-008/134-A
(Kattangudi)
|
2924001000NRG23170520220330150
|
17/05/2022
|
MAHALAKSHMI
|
2924001WL007848
|
MAHALAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-008-008/136-A
(Kattangudi)
|
2924001000NRG23170520220330151
|
17/05/2022
|
SHANMUGUKANI
|
2924001WL007848
|
SHANMUGUKANI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SHANMUGUKANI
|
INDIAN BANK(607105)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-008-008/138-A
(Kattangudi)
|
2924001000NRG23170520220330152
|
17/05/2022
|
DEVAKI
|
2924001WL007848
|
DEVAKI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-008-008/139-A
(Kattangudi)
|
2924001000NRG23170520220330153
|
17/05/2022
|
SANGARESWARI
|
2924001WL007848
|
SANGARESWARI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANGARESWARI
|
INDIAN BANK(607105)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-008-008/14-A
(Kattangudi)
|
2924001000NRG23170520220330154
|
17/05/2022
|
PECHIAMMAL
|
2924001WL007848
|
PECHIAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PECHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-008-008/142-A
(Kattangudi)
|
2924001000NRG23170520220330156
|
17/05/2022
|
RAJALAKSHMI
|
2924001WL007848
|
RAJALAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-008-008/143-A
(Kattangudi)
|
2924001000NRG23170520220330157
|
17/05/2022
|
PANDIAMMAL
|
2924001WL007848
|
PANDIAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-008-008/144-A
(Kattangudi)
|
2924001000NRG23170520220330158
|
17/05/2022
|
PONNALAGU
|
2924001WL007848
|
PONNALAGU
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PONNALAGU
|
INDIAN BANK(607105)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-008-008/151-A
(Kattangudi)
|
2924001000NRG23170520220330160
|
17/05/2022
|
THANGAVEL
|
2924001WL007848
|
THANGAVEL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANGAVEL
|
INDIAN BANK(607105)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-008-008/159-A
(Kattangudi)
|
2924001000NRG23170520220330161
|
17/05/2022
|
LAKSHMI
|
2924001WL007848
|
LAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-008-008/18-A
(Kattangudi)
|
2924001000NRG23170520220330162
|
17/05/2022
|
JEYABHARATHI
|
2924001WL007848
|
JEYABHARATHI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
JEYABHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-008-008/19-A
(Kattangudi)
|
2924001000NRG23170520220330163
|
17/05/2022
|
PAPPAMMAL
|
2924001WL007848
|
PAPPAMMAL
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-008-008/197-A
(Kattangudi)
|
2924001000NRG23170520220330164
|
17/05/2022
|
PANDIAMMAL
|
2924001WL007848
|
PANDIAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-008-008/2-A
(Kattangudi)
|
2924001000NRG23170520220330166
|
17/05/2022
|
NAGALAKSHMI
|
2924001WL007848
|
NAGALAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-008-008/2-A
(Kattangudi)
|
2924001000NRG23170520220330165
|
17/05/2022
|
PALRAJ
|
2924001WL007848
|
PALRAJ
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
PALRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-008-008/22-A
(Kattangudi)
|
2924001000NRG23170520220330168
|
17/05/2022
|
NARANAMMAL
|
2924001WL007848
|
NARANAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
NARANAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-008-008/22-A
(Kattangudi)
|
2924001000NRG23170520220330167
|
17/05/2022
|
RENGASAMY
|
2924001WL007848
|
RENGASAMY
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RENGASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-008-008/23-A
(Kattangudi)
|
2924001000NRG23170520220330169
|
17/05/2022
|
NAGAMMAL
|
2924001WL007848
|
NAGAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-008-008/247-A
(Kattangudi)
|
2924001000NRG23170520220330172
|
17/05/2022
|
SAROJA
|
2924001WL007848
|
SAROJA
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-008-008/250-A
(Kattangudi)
|
2924001000NRG23170520220330173
|
17/05/2022
|
JOTHY
|
2924001WL007848
|
JOTHY
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
JOTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-008-008/250-A
(Kattangudi)
|
2924001000NRG23170520220330174
|
17/05/2022
|
MUTHAIAN
|
2924001WL007848
|
MUTHAIAN
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHAIAN
|
INDIAN BANK(607105)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-008-008/251-A
(Kattangudi)
|
2924001000NRG23170520220330175
|
17/05/2022
|
DEVIKA
|
2924001WL007848
|
DEVIKA
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEVIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-008-008/257-A
(Kattangudi)
|
2924001000NRG23170520220330176
|
17/05/2022
|
NAGAJOTHI
|
2924001WL007848
|
NAGAJOTHI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
NAGAJOTHI
|
INDIAN BANK(607105)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-008-008/262-A
(Kattangudi)
|
2924001000NRG23170520220330178
|
17/05/2022
|
PUSHPAM
|
2924001WL007848
|
PUSHPAM
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-008-008/263-A
(Kattangudi)
|
2924001000NRG23170520220330179
|
17/05/2022
|
MALLIGA
|
2924001WL007848
|
MALLIGA
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-008-008/264-A
(Kattangudi)
|
2924001000NRG23170520220330180
|
17/05/2022
|
SOMUTHAI
|
2924001WL007848
|
SOMUTHAI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SOMUTHAI
|
INDIAN BANK(607105)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-008-008/265-A
(Kattangudi)
|
2924001000NRG23170520220330181
|
17/05/2022
|
KODEESWARAN
|
2924001WL007848
|
KODEESWARAN
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KODEESWARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-008-008/265-A
(Kattangudi)
|
2924001000NRG23170520220330182
|
17/05/2022
|
SUNDARI
|
2924001WL007848
|
SUNDARI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-008-008/269-A
(Kattangudi)
|
2924001000NRG23170520220330184
|
17/05/2022
|
NAGALAKSHMI
|
2924001WL007848
|
NAGALAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-008-008/27-A
(Kattangudi)
|
2924001000NRG23170520220330185
|
17/05/2022
|
VIJAYALAKSHMI
|
2924001WL007848
|
VIJAYALAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-008-008/270-A
(Kattangudi)
|
2924001000NRG23170520220330186
|
17/05/2022
|
MARIASELVAM
|
2924001WL007848
|
MARIASELVAM
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIASELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-008-008/28-A
(Kattangudi)
|
2924001000NRG23170520220330188
|
17/05/2022
|
SOKKAMMAL
|
2924001WL007848
|
SOKKAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SOKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-008-008/30-A
(Kattangudi)
|
2924001000NRG23170520220330189
|
17/05/2022
|
SOKKAPPAN
|
2924001WL007848
|
SOKKAPPAN
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SOKKAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-008-008/305-A
(Kattangudi)
|
2924001000NRG23170520220330190
|
17/05/2022
|
SEETHAIAMMAL
|
2924001WL007848
|
SEETHAIAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SEETHAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-008-008/313-A
(Kattangudi)
|
2924001000NRG23170520220330192
|
17/05/2022
|
SANTHI
|
2924001WL007848
|
SANTHI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-008-008/315-A
(Kattangudi)
|
2924001000NRG23170520220330193
|
17/05/2022
|
SOLAIYAMMAL
|
2924001WL007848
|
SOLAIYAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SOLAIYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-008-008/316-A
(Kattangudi)
|
2924001000NRG23170520220330194
|
17/05/2022
|
PUSHPAM
|
2924001WL007848
|
PUSHPAM
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-008-008/317-A
(Kattangudi)
|
2924001000NRG23170520220330195
|
17/05/2022
|
RAJATHI
|
2924001WL007848
|
RAJATHI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-008-008/32-A
(Kattangudi)
|
2924001000NRG23170520220330197
|
17/05/2022
|
BALASUBBIRAMANI
|
2924001WL007848
|
BALASUBBIRAMANI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
BALASUBBIRAMANI
|
INDIAN BANK(607105)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-008-008/321-A
(Kattangudi)
|
2924001000NRG23170520220330198
|
17/05/2022
|
RAJESWARI
|
2924001WL007848
|
RAJESWARI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-008-008/322-A
(Kattangudi)
|
2924001000NRG23170520220330199
|
17/05/2022
|
KASTHURI
|
2924001WL007848
|
KASTHURI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-008-008/323-A
(Kattangudi)
|
2924001000NRG23170520220330200
|
17/05/2022
|
MUTHUMARI
|
2924001WL007848
|
MUTHUMARI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-008-008/326-A
(Kattangudi)
|
2924001000NRG23170520220330201
|
17/05/2022
|
PUNITHA
|
2924001WL007848
|
PUNITHA
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-008-008/328-A
(Kattangudi)
|
2924001000NRG23170520220330202
|
17/05/2022
|
MURUGALAKSHMI
|
2924001WL007848
|
MURUGALAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MURUGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-008-008/335-A
(Kattangudi)
|
2924001000NRG23170520220330203
|
17/05/2022
|
AMARAVATHY
|
2924001WL007848
|
AMARAVATHY
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMARAVATHY
|
INDIAN BANK(607105)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-008-008/363-A
(Kattangudi)
|
2924001000NRG23170520220330204
|
17/05/2022
|
PALANIYAMMAL
|
2924001WL007848
|
PALANIYAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-008-008/364-A
(Kattangudi)
|
2924001000NRG23170520220330205
|
17/05/2022
|
JAYAKODI
|
2924001WL007848
|
JAYAKODI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAYAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-008-008/367-A
(Kattangudi)
|
2924001000NRG23170520220330206
|
17/05/2022
|
RAJATHI
|
2924001WL007848
|
RAJATHI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-008-008/378-a
(Kattangudi)
|
2924001000NRG23170520220330207
|
17/05/2022
|
KALI
|
2924001WL007848
|
KALI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-008-008/384-A
(Kattangudi)
|
2924001000NRG23170520220330209
|
17/05/2022
|
MUTHAMMAL
|
2924001WL007848
|
MUTHAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-008-008/391-A
(Kattangudi)
|
2924001000NRG23170520220330210
|
17/05/2022
|
MEENAMBIGAI
|
2924001WL007848
|
MEENAMBIGAI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MEENAMBIGAI
|
INDIAN BANK(607105)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-008-008/392-A
(Kattangudi)
|
2924001000NRG23170520220330211
|
17/05/2022
|
CHITRA
|
2924001WL007848
|
CHITRA
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-008-008/395-A
(Kattangudi)
|
2924001000NRG23170520220330212
|
17/05/2022
|
LEKKAMMAL
|
2924001WL007848
|
LEKKAMMAL
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
LEKKAMMAL
|
INDIAN BANK(607105)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-008-008/397-A
(Kattangudi)
|
2924001000NRG23170520220330213
|
17/05/2022
|
SANMUGAVEL
|
2924001WL007848
|
SANMUGAVEL
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANMUGAVEL
|
CANARA BANK(508532)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-008-008/399-A
(Kattangudi)
|
2924001000NRG23170520220330214
|
17/05/2022
|
KARUPPYAI
|
2924001WL007848
|
KARUPPYAI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARUPPYAI
|
INDIAN BANK(607105)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-008-008/4-A
(Kattangudi)
|
2924001000NRG23170520220330216
|
17/05/2022
|
SRINIVASAN
|
2924001WL007848
|
SRINIVASAN
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SRINIVASAN
|
INDIAN BANK(607105)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-008-008/403-A
(Kattangudi)
|
2924001000NRG23170520220330217
|
17/05/2022
|
SELVI
|
2924001WL007848
|
SELVI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-008-008/404-A
(Kattangudi)
|
2924001000NRG23170520220330218
|
17/05/2022
|
MEENA
|
2924001WL007848
|
MEENA
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MEENA
|
INDIAN BANK(607105)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-008-008/407-a
(Kattangudi)
|
2924001000NRG23170520220330219
|
17/05/2022
|
LAKSHMIAMMAL
|
2924001WL007848
|
LAKSHMIAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-008-008/41-A
(Kattangudi)
|
2924001000NRG23170520220330220
|
17/05/2022
|
GUNASEELAN
|
2924001WL007848
|
GUNASEELAN
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
GUNASEELAN
|
INDIAN BANK(607105)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-008-008/412-A
(Kattangudi)
|
2924001000NRG23170520220330221
|
17/05/2022
|
SOUNDARI
|
2924001WL007848
|
SOUNDARI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SOUNDARI
|
INDIAN BANK(607105)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-008-008/413-A
(Kattangudi)
|
2924001000NRG23170520220330222
|
17/05/2022
|
KRISHNAMMAL
|
2924001WL007848
|
KRISHNAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-008-008/415-A
(Kattangudi)
|
2924001000NRG23170520220330223
|
17/05/2022
|
INDIRA
|
2924001WL007848
|
INDIRA
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-008-008/417-A
(Kattangudi)
|
2924001000NRG23170520220330224
|
17/05/2022
|
CHELLAMMAL
|
2924001WL007848
|
CHELLAMMAL
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-008-008/418-A
(Kattangudi)
|
2924001000NRG23170520220330225
|
17/05/2022
|
PECHIAMMAL
|
2924001WL007848
|
PECHIAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PECHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-008-008/426-A
(Kattangudi)
|
2924001000NRG23170520220330227
|
17/05/2022
|
GANDHIMATHI
|
2924001WL007848
|
GANDHIMATHI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
GANDHIMATHI
|
CANARA BANK(508532)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-008-008/435-A
(Kattangudi)
|
2924001000NRG23170520220330229
|
17/05/2022
|
PONNUIRUVAL
|
2924001WL007848
|
PONNUIRUVAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PONNUIRUVAL
|
INDIAN BANK(607105)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-008-008/445-A
(Kattangudi)
|
2924001000NRG23170520220330230
|
17/05/2022
|
PANJAVARNM
|
2924001WL007848
|
PANJAVARNM
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANJAVARNM
|
INDIAN BANK(607105)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-008-008/449-A
(Kattangudi)
|
2924001000NRG23170520220330231
|
17/05/2022
|
USHA
|
2924001WL007848
|
USHA
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-008-008/451-A
(Kattangudi)
|
2924001000NRG23170520220330232
|
17/05/2022
|
AMUTHALAKSHMI
|
2924001WL007848
|
AMUTHALAKSHMI
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMUTHALAKSHMI
|
INDIAN BANK(607105)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-008-008/452-A
(Kattangudi)
|
2924001000NRG23170520220330233
|
17/05/2022
|
MAHALAKSHMI
|
2924001WL007848
|
MAHALAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-008-008/457-A
(Kattangudi)
|
2924001000NRG23170520220330235
|
17/05/2022
|
BANUPRIYA
|
2924001WL007848
|
BANUPRIYA
|
00176
|
IDIB000K091
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
BANUPRIYA
|
INDIAN BANK(607105)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-008-008/457-A
(Kattangudi)
|
2924001000NRG23170520220330234
|
17/05/2022
|
MEENAKSHI
|
2924001WL007848
|
MEENAKSHI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-008-008/46-A
(Kattangudi)
|
2924001000NRG23170520220330237
|
17/05/2022
|
BOOMADEVI
|
2924001WL007848
|
BOOMADEVI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
BOOMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-008-008/460-A
(Kattangudi)
|
2924001000NRG23170520220330238
|
17/05/2022
|
JEYALAKSHMI
|
2924001WL007848
|
JEYALAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-008-008/461-A
(Kattangudi)
|
2924001000NRG23170520220330239
|
17/05/2022
|
CHITHAYI
|
2924001WL007848
|
CHITHAYI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHITHAYI
|
INDIAN BANK(607105)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-008-008/469-a
(Kattangudi)
|
2924001000NRG23170520220330241
|
17/05/2022
|
SIVAKANAGAPANDI
|
2924001WL007848
|
SIVAKANAGAPANDI
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
SIVAKANAGAPANDI
|
INDIAN BANK(607105)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-008-008/48-A
(Kattangudi)
|
2924001000NRG23170520220330242
|
17/05/2022
|
SELVI
|
2924001WL007848
|
SELVI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-008-008/488-A
(Kattangudi)
|
2924001000NRG23170520220330243
|
17/05/2022
|
PANDEESWARI
|
2924001WL007848
|
PANDEESWARI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANDEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-008-008/495-A
(Kattangudi)
|
2924001000NRG23170520220330244
|
17/05/2022
|
RAKKU
|
2924001WL007848
|
RAKKU
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-008-008/498-A
(Kattangudi)
|
2924001000NRG23170520220330245
|
17/05/2022
|
SRINIVASAKAM
|
2924001WL007848
|
SRINIVASAKAM
|
00176
|
IDIB000K091
|
1440
|
1440
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-008-008/499-A
(Kattangudi)
|
2924001000NRG23170520220330246
|
17/05/2022
|
JEYA
|
2924001WL007848
|
JEYA
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
JEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-008-008/50-A
(Kattangudi)
|
2924001000NRG23170520220330247
|
17/05/2022
|
PANDIAMMAL
|
2924001WL007848
|
PANDIAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-008-008/52-A
(Kattangudi)
|
2924001000NRG23170520220330249
|
17/05/2022
|
GNANASOUNDARI
|
2924001WL007848
|
GNANASOUNDARI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
GNANASOUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-008-008/55-A
(Kattangudi)
|
2924001000NRG23170520220330252
|
17/05/2022
|
SELVARANI
|
2924001WL007848
|
SELVARANI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-008-008/554-A
(Kattangudi)
|
2924001000NRG23170520220330253
|
17/05/2022
|
SELVARANI
|
2924001WL007848
|
SELVARANI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-008-008/558-A
(Kattangudi)
|
2924001000NRG23170520220330254
|
17/05/2022
|
MUTHUSELVI
|
2924001WL007848
|
MUTHUSELVI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHUSELVI
|
INDIAN BANK(607105)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-008-008/56-A
(Kattangudi)
|
2924001000NRG23170520220330256
|
17/05/2022
|
MUTHUMEENA
|
2924001WL007848
|
MUTHUMEENA
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHUMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-008-008/56-A
(Kattangudi)
|
2924001000NRG23170520220330255
|
17/05/2022
|
SELVAM
|
2924001WL007848
|
SELVAM
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-008-008/568-A
(Kattangudi)
|
2924001000NRG23170520220330257
|
17/05/2022
|
SELVI
|
2924001WL007848
|
SELVI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN BANK(607105)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-008-008/570-A
(Kattangudi)
|
2924001000NRG23170520220330258
|
17/05/2022
|
KUMARESAN
|
2924001WL007848
|
KUMARESAN
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KUMARESAN
|
INDIAN BANK(607105)
|
|
106
|
ARUPPUKOTTAI
|
TN-24-001-008-008/587-A
(Kattangudi)
|
2924001000NRG23170520220330259
|
17/05/2022
|
DHANALAKSHMI
|
2924001WL007848
|
DHANALAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ARUPPUKOTTAI
|
TN-24-001-008-008/592-A
(Kattangudi)
|
2924001000NRG23170520220330260
|
17/05/2022
|
VANI
|
2924001WL007848
|
VANI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ARUPPUKOTTAI
|
TN-24-001-008-008/594-A
(Kattangudi)
|
2924001000NRG23170520220330261
|
17/05/2022
|
ALAGARSAMI
|
2924001WL007848
|
ALAGARSAMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALAGARSAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ARUPPUKOTTAI
|
TN-24-001-008-008/6-A
(Kattangudi)
|
2924001000NRG23170520220330263
|
17/05/2022
|
GOHILAVANI
|
2924001WL007848
|
GOHILAVANI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOHILAVANI
|
HDFC BANK LTD(607152)
|
|
110
|
ARUPPUKOTTAI
|
TN-24-001-008-008/607-A
(Kattangudi)
|
2924001000NRG23170520220330264
|
17/05/2022
|
KALAVATHI
|
2924001WL007848
|
KALAVATHI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ARUPPUKOTTAI
|
TN-24-001-008-008/63-A
(Kattangudi)
|
2924001000NRG23170520220330265
|
17/05/2022
|
LAKSHMI
|
2924001WL007848
|
LAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
112
|
ARUPPUKOTTAI
|
TN-24-001-008-008/64-A
(Kattangudi)
|
2924001000NRG23170520220330266
|
17/05/2022
|
RAJALAKSHMI
|
2924001WL007848
|
RAJALAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
113
|
ARUPPUKOTTAI
|
TN-24-001-008-008/653-A
(Kattangudi)
|
2924001000NRG23170520220330267
|
17/05/2022
|
PAPPA
|
2924001WL007848
|
PAPPA
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ARUPPUKOTTAI
|
TN-24-001-008-008/68-A
(Kattangudi)
|
2924001000NRG23170520220330272
|
17/05/2022
|
PAPPA
|
2924001WL007848
|
PAPPA
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ARUPPUKOTTAI
|
TN-24-001-008-008/69-A
(Kattangudi)
|
2924001000NRG23170520220330274
|
17/05/2022
|
RAKKAMMAL
|
2924001WL007848
|
RAKKAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ARUPPUKOTTAI
|
TN-24-001-008-008/70-A
(Kattangudi)
|
2924001000NRG23170520220330278
|
17/05/2022
|
PALANI
|
2924001WL007848
|
PALANI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PALANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ARUPPUKOTTAI
|
TN-24-001-008-008/71-A
(Kattangudi)
|
2924001000NRG23170520220330281
|
17/05/2022
|
PARVATHY
|
2924001WL007848
|
PARVATHY
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ARUPPUKOTTAI
|
TN-24-001-008-008/72-a
(Kattangudi)
|
2924001000NRG23170520220330283
|
17/05/2022
|
MAHA
|
2924001WL007848
|
MAHA
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAHA
|
INDIAN BANK(607105)
|
|
119
|
ARUPPUKOTTAI
|
TN-24-001-008-008/74-A
(Kattangudi)
|
2924001000NRG23170520220330285
|
17/05/2022
|
RATHINAM
|
2924001WL007848
|
RATHINAM
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
120
|
ARUPPUKOTTAI
|
TN-24-001-008-008/77-A
(Kattangudi)
|
2924001000NRG23170520220330290
|
17/05/2022
|
CHOKKAMMAL
|
2924001WL007848
|
CHOKKAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHOKKAMMAL
|
INDIAN BANK(607105)
|
|
121
|
ARUPPUKOTTAI
|
TN-24-001-008-008/78-A
(Kattangudi)
|
2924001000NRG23170520220330291
|
17/05/2022
|
MAHARANI
|
2924001WL007848
|
MAHARANI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ARUPPUKOTTAI
|
TN-24-001-008-008/80-A
(Kattangudi)
|
2924001000NRG23170520220330296
|
17/05/2022
|
GURUVAMMAL
|
2924001WL007848
|
GURUVAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
123
|
ARUPPUKOTTAI
|
TN-24-001-008-008/81-A
(Kattangudi)
|
2924001000NRG23170520220330297
|
17/05/2022
|
POVAMMAL
|
2924001WL007848
|
POVAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
POVAMMAL
|
INDIAN BANK(607105)
|
|
124
|
ARUPPUKOTTAI
|
TN-24-001-008-008/95-A
(Kattangudi)
|
2924001000NRG23170520220330299
|
17/05/2022
|
MUTHULAKSHMI
|
2924001WL007848
|
MUTHULAKSHMI
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ARUPPUKOTTAI
|
TN-24-001-008-008/96-A
(Kattangudi)
|
2924001000NRG23170520220330300
|
17/05/2022
|
PERUMAL
|
2924001WL007848
|
PERUMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
126
|
ARUPPUKOTTAI
|
TN-24-001-008-008/99-A
(Kattangudi)
|
2924001000NRG23170520220330301
|
17/05/2022
|
IRULAYI
|
2924001WL007848
|
IRULAYI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
IRULAYI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167737
|
167737
|
|
|
|
|
|
|
|
|
127
|
ARUPPUKOTTAI
|
TN-24-001-008-008/312-A
(Kattangudi)
|
2924001000NRG23170520220330191
|
17/05/2022
|
MARIMUTHU
|
2924001WL007848
|
MARIMUTHU
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168697
|
168697
|
|
|
|
|
|
|
|