|
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
|
VIRUDHUNAGAR
|
TN-24-002-057-001/500-A
(Veerarpatti)
|
2924002000NRG23230320232639644
|
24/03/2023
|
Vijaya
|
2924002WL063057
|
Vijaya
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-057-001/521-A
(Veerarpatti)
|
2924002000NRG23230320232639645
|
24/03/2023
|
MAHALAKSHMI
|
2924002WL063057
|
MAHALAKSHMI
|
00177
|
IOBA0001147
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-057-001/617-A
(Veerarpatti)
|
2924002000NRG23230320232639646
|
24/03/2023
|
VIJAYALAKSHMI
|
2924002WL063057
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-057-002/445-A
(Veerarpatti)
|
2924002000NRG23230320232637165
|
24/03/2023
|
VIJAYA
|
2924002WL063018
|
VIJAYA
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-057-002/453-A
(Veerarpatti)
|
2924002000NRG23230320232637166
|
24/03/2023
|
RAMAKAL
|
2924002WL063018
|
RAMAKAL
|
00177
|
IOBA0001147
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAMAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-057-002/479-A
(Veerarpatti)
|
2924002000NRG23230320232637167
|
24/03/2023
|
RANI
|
2924002WL063018
|
RANI
|
00177
|
IOBA0001147
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-057-002/481-A
(Veerarpatti)
|
2924002000NRG23230320232637168
|
24/03/2023
|
KARTHIGAISELVI
|
2924002WL063018
|
KARTHIGAISELVI
|
00177
|
IOBA0001147
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
KARTHIGAISELVI
|
INDIAN BANK(607105)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-057-002/487-A
(Veerarpatti)
|
2924002000NRG23230320232637169
|
24/03/2023
|
NAGAJOTHI
|
2924002WL063018
|
NAGAJOTHI
|
00177
|
IOBA0001147
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
NAGAJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-057-002/518-A
(Veerarpatti)
|
2924002000NRG23230320232637170
|
24/03/2023
|
PANDIYAMMAL
|
2924002WL063018
|
PANDIYAMMAL
|
00177
|
IOBA0001147
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-057-002/523-A
(Veerarpatti)
|
2924002000NRG23230320232637171
|
24/03/2023
|
MURUGESWARI
|
2924002WL063018
|
MURUGESWARI
|
00177
|
IOBA0001147
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
MURUGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-057-002/524-A
(Veerarpatti)
|
2924002000NRG23230320232637172
|
24/03/2023
|
PAMPULAMMAL
|
2924002WL063018
|
PAMPULAMMAL
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
PAMPULAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-057-002/525-A
(Veerarpatti)
|
2924002000NRG23230320232637173
|
24/03/2023
|
KAMALA
|
2924002WL063018
|
KAMALA
|
00177
|
IOBA0001147
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-057-002/552-A
(Veerarpatti)
|
2924002000NRG23230320232637174
|
24/03/2023
|
PATLAMMAL
|
2924002WL063018
|
PATLAMMAL
|
00177
|
IOBA0001147
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
PATLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-057-002/569-A
(Veerarpatti)
|
2924002000NRG23230320232637175
|
24/03/2023
|
PACKIAM
|
2924002WL063018
|
PACKIAM
|
00177
|
IOBA0001147
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
PACKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-057-002/576-A
(Veerarpatti)
|
2924002000NRG23230320232637176
|
24/03/2023
|
LAKSHMI
|
2924002WL063018
|
LAKSHMI
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-057-002/580-A
(Veerarpatti)
|
2924002000NRG23230320232637177
|
24/03/2023
|
SUBBULAKSHMI
|
2924002WL063018
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-057-002/656-A
(Veerarpatti)
|
2924002000NRG23230320232637178
|
24/03/2023
|
MAREESWARI
|
2924002WL063018
|
MAREESWARI
|
00177
|
IOBA0001147
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAREESWARI
|
CANARA BANK(508532)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-057-002/666-A
(Veerarpatti)
|
2924002000NRG23230320232637179
|
24/03/2023
|
PATTALAMMAL
|
2924002WL063018
|
PATTALAMMAL
|
00177
|
IOBA0001147
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
PATTALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-057-002/676-A
(Veerarpatti)
|
2924002000NRG23230320232637180
|
24/03/2023
|
PARIMALA
|
2924002WL063018
|
PARIMALA
|
00177
|
IOBA0001147
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-057-004/112-B
(Veerarpatti)
|
2924002000NRG23230320232639647
|
24/03/2023
|
IRULI
|
2924002WL063057
|
IRULI
|
00177
|
IOBA0001147
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
IRULI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-057-004/452-A
(Veerarpatti)
|
2924002000NRG23230320232639648
|
24/03/2023
|
THAVAMANI
|
2924002WL063057
|
THAVAMANI
|
00177
|
IOBA0001147
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-057-004/485-A
(Veerarpatti)
|
2924002000NRG23230320232639649
|
24/03/2023
|
lakshmi
|
2924002WL063057
|
lakshmi
|
00177
|
IOBA0001147
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-057-004/496-A
(Veerarpatti)
|
2924002000NRG23230320232639650
|
24/03/2023
|
LAKSHMIYAMMAL
|
2924002WL063057
|
LAKSHMIYAMMAL
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAKSHMIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-057-004/513-A
(Veerarpatti)
|
2924002000NRG23230320232639651
|
24/03/2023
|
SUBBURAJ
|
2924002WL063057
|
SUBBURAJ
|
00177
|
IOBA0001147
|
235
|
235
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUBBURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-057-004/520-A
(Veerarpatti)
|
2924002000NRG23230320232639652
|
24/03/2023
|
AMSAVALLI
|
2924002WL063057
|
AMSAVALLI
|
00177
|
IOBA0001147
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-057-004/546-A
(Veerarpatti)
|
2924002000NRG23230320232639653
|
24/03/2023
|
CHINNAKAL
|
2924002WL063057
|
CHINNAKAL
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHINNAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-057-004/599-A
(Veerarpatti)
|
2924002000NRG23230320232639654
|
24/03/2023
|
RAJALAKSHMI
|
2924002WL063057
|
RAJALAKSHMI
|
00177
|
IOBA0001147
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-057-004/600-A
(Veerarpatti)
|
2924002000NRG23230320232639655
|
24/03/2023
|
PARAMESWARI
|
2924002WL063057
|
PARAMESWARI
|
00177
|
IOBA0001147
|
843
|
843
|
Processed
|
30/03/2023
|
|
027904319
|
|
PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-057-004/642-A
(Veerarpatti)
|
2924002000NRG23230320232639656
|
24/03/2023
|
Manjumatha Devi
|
2924002WL063057
|
Manjumatha Devi
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manjumatha Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-057-004/691-A
(Veerarpatti)
|
2924002000NRG23230320232639657
|
24/03/2023
|
KASIYAMMAL
|
2924002WL063057
|
KASIYAMMAL
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-057-004/692-A
(Veerarpatti)
|
2924002000NRG23230320232639658
|
24/03/2023
|
RAMRAJ
|
2924002WL063057
|
RAMRAJ
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-057-004/699-A
(Veerarpatti)
|
2924002000NRG23230320232637181
|
24/03/2023
|
Veerammal P
|
2924002WL063018
|
Veerammal P
|
00177
|
IOBA0001147
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Veerammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-057-057/1-A
(Veerarpatti)
|
2924002000NRG23230320232639659
|
24/03/2023
|
ESHWARI
|
2924002WL063057
|
ESHWARI
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-057-057/10-A
(Veerarpatti)
|
2924002000NRG23230320232639660
|
24/03/2023
|
RAJARAM
|
2924002WL063057
|
RAJARAM
|
00177
|
IOBA0001147
|
235
|
235
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-057-057/100-A
(Veerarpatti)
|
2924002000NRG23230320232639661
|
24/03/2023
|
CHANDRA
|
2924002WL063057
|
CHANDRA
|
00177
|
IOBA0001147
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-057-057/103-A
(Veerarpatti)
|
2924002000NRG23230320232639662
|
24/03/2023
|
THILAGAVATHI
|
2924002WL063057
|
THILAGAVATHI
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
THILAGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-057-057/108-A
(Veerarpatti)
|
2924002000NRG23230320232639663
|
24/03/2023
|
GOMATHI
|
2924002WL063057
|
GOMATHI
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-057-057/116-A
(Veerarpatti)
|
2924002000NRG23230320232639664
|
24/03/2023
|
ALAGAAMMAL
|
2924002WL063057
|
ALAGAAMMAL
|
00177
|
IOBA0001147
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-057-057/119-A
(Veerarpatti)
|
2924002000NRG23230320232639665
|
24/03/2023
|
SEENIAMMAL
|
2924002WL063057
|
SEENIAMMAL
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
SEENIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-057-057/124-A
(Veerarpatti)
|
2924002000NRG23230320232639666
|
24/03/2023
|
MANGENNAIPACHI
|
2924002WL063057
|
MANGENNAIPACHI
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANGENNAIPACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-057-057/125-A
(Veerarpatti)
|
2924002000NRG23230320232639667
|
24/03/2023
|
MANJANAI
|
2924002WL063057
|
MANJANAI
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANJANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-057-057/136-A
(Veerarpatti)
|
2924002000NRG23230320232639668
|
24/03/2023
|
PALANIVEL
|
2924002WL063057
|
PALANIVEL
|
00177
|
IOBA0001147
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
PALANIVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-057-057/14-A
(Veerarpatti)
|
2924002000NRG23230320232637182
|
24/03/2023
|
JAYAPANDI
|
2924002WL063018
|
JAYAPANDI
|
00177
|
IOBA0001147
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAYAPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-057-057/15-A
(Veerarpatti)
|
2924002000NRG23230320232639669
|
24/03/2023
|
SUPPUTHAI
|
2924002WL063057
|
SUPPUTHAI
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUPPUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-057-057/157-A
(Veerarpatti)
|
2924002000NRG23230320232637183
|
24/03/2023
|
P.PAKKIYALAKSHMI
|
2924002WL063018
|
P.PAKKIYALAKSHMI
|
00177
|
IOBA0001147
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
P.PAKKIYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-057-057/158-A
(Veerarpatti)
|
2924002000NRG23230320232637184
|
24/03/2023
|
SARASHWATHI
|
2924002WL063018
|
SARASHWATHI
|
00177
|
IOBA0001147
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
SARASHWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-057-057/16-A
(Veerarpatti)
|
2924002000NRG23230320232639670
|
24/03/2023
|
KARUPAYE
|
2924002WL063057
|
KARUPAYE
|
00177
|
IOBA0001147
|
235
|
235
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARUPAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-057-057/160-A
(Veerarpatti)
|
2924002000NRG23230320232637185
|
24/03/2023
|
VIJAYALAKSHMII
|
2924002WL063018
|
VIJAYALAKSHMII
|
00177
|
IOBA0001147
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIJAYALAKSHMII
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-057-057/162-A
(Veerarpatti)
|
2924002000NRG23230320232637186
|
24/03/2023
|
KALIAMMAL
|
2924002WL063018
|
KALIAMMAL
|
00177
|
IOBA0001147
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-057-057/163-A
(Veerarpatti)
|
2924002000NRG23230320232637187
|
24/03/2023
|
AANDAL
|
2924002WL063018
|
AANDAL
|
00177
|
IOBA0001147
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
AANDAL
|
GENERAL POST OFFICE(607245)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-057-057/166-A
(Veerarpatti)
|
2924002000NRG23230320232637188
|
24/03/2023
|
V.GOWARI
|
2924002WL063018
|
V.GOWARI
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
V.GOWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-057-057/17-A
(Veerarpatti)
|
2924002000NRG23230320232639671
|
24/03/2023
|
PONNUTHAI
|
2924002WL063057
|
PONNUTHAI
|
00177
|
IOBA0001147
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
PONNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-057-057/170-A
(Veerarpatti)
|
2924002000NRG23230320232637189
|
24/03/2023
|
D.MURUGASWARI
|
2924002WL063018
|
D.MURUGASWARI
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
D.MURUGASWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-057-057/171-A
(Veerarpatti)
|
2924002000NRG23230320232637190
|
24/03/2023
|
VELLAIYAMMAL
|
2924002WL063018
|
VELLAIYAMMAL
|
00177
|
IOBA0001147
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-057-057/177-A
(Veerarpatti)
|
2924002000NRG23230320232637191
|
24/03/2023
|
TAMILSELVI
|
2924002WL063018
|
TAMILSELVI
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-057-057/179-A
(Veerarpatti)
|
2924002000NRG23230320232637192
|
24/03/2023
|
MUTHELAKKAL
|
2924002WL063018
|
MUTHELAKKAL
|
00177
|
IOBA0001147
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUTHELAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-057-057/181-A
(Veerarpatti)
|
2924002000NRG23230320232637193
|
24/03/2023
|
RATHA
|
2924002WL063018
|
RATHA
|
00177
|
IOBA0001147
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
RATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-057-057/188-A
(Veerarpatti)
|
2924002000NRG23230320232637194
|
24/03/2023
|
SUBBULAKSHMI
|
2924002WL063018
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-057-057/194-A
(Veerarpatti)
|
2924002000NRG23230320232637195
|
24/03/2023
|
PANDIAMMAL
|
2924002WL063018
|
PANDIAMMAL
|
00177
|
IOBA0001147
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-057-057/195-A
(Veerarpatti)
|
2924002000NRG23230320232637196
|
24/03/2023
|
VELAAMMAL
|
2924002WL063018
|
VELAAMMAL
|
00177
|
IOBA0001147
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
VELAAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-057-057/198-A
(Veerarpatti)
|
2924002000NRG23230320232637197
|
24/03/2023
|
SARASWATHI
|
2924002WL063018
|
SARASWATHI
|
00177
|
IOBA0001147
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-057-057/20-A
(Veerarpatti)
|
2924002000NRG23230320232639672
|
24/03/2023
|
VELSAMY
|
2924002WL063057
|
VELSAMY
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-057-057/201-A
(Veerarpatti)
|
2924002000NRG23230320232637198
|
24/03/2023
|
NAAVAKKAL
|
2924002WL063018
|
NAAVAKKAL
|
00177
|
IOBA0001147
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
NAAVAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-057-057/207-A
(Veerarpatti)
|
2924002000NRG23230320232637199
|
24/03/2023
|
A.JAYALAKSHMI
|
2924002WL063018
|
A.JAYALAKSHMI
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
A.JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-057-057/212-A
(Veerarpatti)
|
2924002000NRG23230320232637200
|
24/03/2023
|
SUBBIAH
|
2924002WL063018
|
SUBBIAH
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUBBIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-057-057/214-A
(Veerarpatti)
|
2924002000NRG23230320232639673
|
24/03/2023
|
NAGAJOTHI
|
2924002WL063057
|
NAGAJOTHI
|
00177
|
IOBA0001147
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
NAGAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-057-057/215-A
(Veerarpatti)
|
2924002000NRG23230320232639674
|
24/03/2023
|
S.SUMATHI
|
2924002WL063057
|
S.SUMATHI
|
00177
|
IOBA0001147
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
S.SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-057-057/216-A
(Veerarpatti)
|
2924002000NRG23230320232639675
|
24/03/2023
|
RAMALAKSHMI
|
2924002WL063057
|
RAMALAKSHMI
|
00177
|
IOBA0001147
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-057-057/22-A
(Veerarpatti)
|
2924002000NRG23230320232639676
|
24/03/2023
|
AVUDAITHAI
|
2924002WL063057
|
AVUDAITHAI
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
AVUDAITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-057-057/223-A
(Veerarpatti)
|
2924002000NRG23230320232639677
|
24/03/2023
|
INDHURANI
|
2924002WL063057
|
INDHURANI
|
00177
|
IOBA0001147
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
INDHURANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-057-057/230-A
(Veerarpatti)
|
2924002000NRG23230320232639678
|
24/03/2023
|
RAJALAKSHMI
|
2924002WL063057
|
RAJALAKSHMI
|
00177
|
IOBA0001147
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-057-057/236-A
(Veerarpatti)
|
2924002000NRG23230320232639679
|
24/03/2023
|
RAMALAKSHMI
|
2924002WL063057
|
RAMALAKSHMI
|
00177
|
IOBA0001147
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-057-057/240-A
(Veerarpatti)
|
2924002000NRG23230320232639680
|
24/03/2023
|
JAKKAMMAL
|
2924002WL063057
|
JAKKAMMAL
|
00177
|
IOBA0001147
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
JAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-057-057/242-A
(Veerarpatti)
|
2924002000NRG23230320232639681
|
24/03/2023
|
VIJAYA
|
2924002WL063057
|
VIJAYA
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIJAYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-057-057/244-A
(Veerarpatti)
|
2924002000NRG23230320232639682
|
24/03/2023
|
MAHALAKSHMI
|
2924002WL063057
|
MAHALAKSHMI
|
00177
|
IOBA0001147
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-057-057/251-A
(Veerarpatti)
|
2924002000NRG23230320232639683
|
24/03/2023
|
VELMEENA
|
2924002WL063057
|
VELMEENA
|
00177
|
IOBA0001147
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELMEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-057-057/253-A
(Veerarpatti)
|
2924002000NRG23230320232639684
|
24/03/2023
|
KALIAMMAL
|
2924002WL063057
|
KALIAMMAL
|
00177
|
IOBA0001147
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-057-057/258-A
(Veerarpatti)
|
2924002000NRG23230320232639685
|
24/03/2023
|
RUKKUMANI
|
2924002WL063057
|
RUKKUMANI
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-057-057/260-A
(Veerarpatti)
|
2924002000NRG23230320232639686
|
24/03/2023
|
MARIAMMAL
|
2924002WL063057
|
MARIAMMAL
|
00177
|
IOBA0001147
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-057-057/261-A
(Veerarpatti)
|
2924002000NRG23230320232639687
|
24/03/2023
|
AVUDAITHEI
|
2924002WL063057
|
AVUDAITHEI
|
00177
|
IOBA0001147
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
AVUDAITHEI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-057-057/263-A
(Veerarpatti)
|
2924002000NRG23230320232639688
|
24/03/2023
|
JEYALAKSUMI
|
2924002WL063057
|
JEYALAKSUMI
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
JEYALAKSUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-057-057/27-A
(Veerarpatti)
|
2924002000NRG23230320232639689
|
24/03/2023
|
RAJESWARI
|
2924002WL063057
|
RAJESWARI
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-057-057/273-A
(Veerarpatti)
|
2924002000NRG23230320232639690
|
24/03/2023
|
Mahalakshmi Easwaran
|
2924002WL063057
|
Mahalakshmi Easwaran
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mahalakshmi Easwaran
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-057-057/281-A
(Veerarpatti)
|
2924002000NRG23230320232639691
|
24/03/2023
|
POORANAM
|
2924002WL063057
|
POORANAM
|
00177
|
IOBA0001147
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
POORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-057-057/283-A
(Veerarpatti)
|
2924002000NRG23230320232637201
|
24/03/2023
|
KANAKA LAKSHMI
|
2924002WL063018
|
KANAKA LAKSHMI
|
00177
|
IOBA0001147
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
KANAKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-057-057/284-A
(Veerarpatti)
|
2924002000NRG23230320232637202
|
24/03/2023
|
JANAKI
|
2924002WL063018
|
JANAKI
|
00177
|
IOBA0001147
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-057-057/289-A
(Veerarpatti)
|
2924002000NRG23230320232637203
|
24/03/2023
|
APPAMMAL
|
2924002WL063018
|
APPAMMAL
|
00177
|
IOBA0001147
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
APPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-057-057/294-A
(Veerarpatti)
|
2924002000NRG23230320232637204
|
24/03/2023
|
NADESWARI
|
2924002WL063018
|
NADESWARI
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
NADESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-057-057/295-A
(Veerarpatti)
|
2924002000NRG23230320232637205
|
24/03/2023
|
SATHIYABAMA
|
2924002WL063018
|
SATHIYABAMA
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
SATHIYABAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-057-057/300-A
(Veerarpatti)
|
2924002000NRG23230320232637206
|
24/03/2023
|
RAMALAKSUMI
|
2924002WL063018
|
RAMALAKSUMI
|
00177
|
IOBA0001147
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAMALAKSUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-057-057/302-A
(Veerarpatti)
|
2924002000NRG23230320232637207
|
24/03/2023
|
RAMANI
|
2924002WL063018
|
RAMANI
|
00177
|
IOBA0001147
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-057-057/309-A
(Veerarpatti)
|
2924002000NRG23230320232637208
|
24/03/2023
|
JOTHILAKSUMI
|
2924002WL063018
|
JOTHILAKSUMI
|
00177
|
IOBA0001147
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
JOTHILAKSUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-057-057/310-A
(Veerarpatti)
|
2924002000NRG23230320232637209
|
24/03/2023
|
SAKKARAITHAI
|
2924002WL063018
|
SAKKARAITHAI
|
00177
|
IOBA0001147
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAKKARAITHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-057-057/311-A
(Veerarpatti)
|
2924002000NRG23230320232637210
|
24/03/2023
|
SAKKARAITHAI
|
2924002WL063018
|
SAKKARAITHAI
|
00177
|
IOBA0001147
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAKKARAITHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-057-057/313-A
(Veerarpatti)
|
2924002000NRG23230320232637211
|
24/03/2023
|
SUBBULAKSUMI
|
2924002WL063018
|
SUBBULAKSUMI
|
00177
|
IOBA0001147
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUBBULAKSUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-057-057/314-A
(Veerarpatti)
|
2924002000NRG23230320232637212
|
24/03/2023
|
RAJAKUMARI
|
2924002WL063018
|
RAJAKUMARI
|
00177
|
IOBA0001147
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-057-057/318-A
(Veerarpatti)
|
2924002000NRG23230320232637213
|
24/03/2023
|
AVUDAIAMMAL
|
2924002WL063018
|
AVUDAIAMMAL
|
00177
|
IOBA0001147
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
AVUDAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-057-057/33-A
(Veerarpatti)
|
2924002000NRG23230320232639692
|
24/03/2023
|
GOVINTHAAMMAL
|
2924002WL063057
|
GOVINTHAAMMAL
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
GOVINTHAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-057-057/339-A
(Veerarpatti)
|
2924002000NRG23230320232637214
|
24/03/2023
|
LAKSHMIAMMAL
|
2924002WL063018
|
LAKSHMIAMMAL
|
00177
|
IOBA0001147
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAKSHMIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-057-057/345-A
(Veerarpatti)
|
2924002000NRG23230320232637215
|
24/03/2023
|
RAKKAMMAL
|
2924002WL063018
|
RAKKAMMAL
|
00177
|
IOBA0001147
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-057-057/35-A
(Veerarpatti)
|
2924002000NRG23230320232639693
|
24/03/2023
|
VELLAITHAI
|
2924002WL063057
|
VELLAITHAI
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
VELLAITHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-057-057/350-a
(Veerarpatti)
|
2924002000NRG23230320232639694
|
24/03/2023
|
PITCHAIKANI
|
2924002WL063057
|
PITCHAIKANI
|
00177
|
IOBA0001147
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
PITCHAIKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-057-057/364-a
(Veerarpatti)
|
2924002000NRG23230320232639695
|
24/03/2023
|
PATHMAVATHY
|
2924002WL063057
|
PATHMAVATHY
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
PATHMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-057-057/365-A
(Veerarpatti)
|
2924002000NRG23230320232639696
|
24/03/2023
|
VELLAITHAI
|
2924002WL063057
|
VELLAITHAI
|
00177
|
IOBA0001147
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELLAITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-057-057/367-A
(Veerarpatti)
|
2924002000NRG23230320232639697
|
24/03/2023
|
SEETHALAKSHMI
|
2924002WL063057
|
SEETHALAKSHMI
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
SEETHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-057-057/378-a
(Veerarpatti)
|
2924002000NRG23230320232637216
|
24/03/2023
|
GANJAMMAL
|
2924002WL063018
|
GANJAMMAL
|
00177
|
IOBA0001147
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
GANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-057-057/38-A
(Veerarpatti)
|
2924002000NRG23230320232639698
|
24/03/2023
|
SULOCHANA
|
2924002WL063057
|
SULOCHANA
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-057-057/385-A
(Veerarpatti)
|
2924002000NRG23230320232637217
|
24/03/2023
|
NAGAMMAL
|
2924002WL063018
|
NAGAMMAL
|
00177
|
IOBA0001147
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-057-057/388-A
(Veerarpatti)
|
2924002000NRG23230320232639699
|
24/03/2023
|
SELVI
|
2924002WL063057
|
SELVI
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-057-057/39-A
(Veerarpatti)
|
2924002000NRG23230320232639700
|
24/03/2023
|
LAKSHMI
|
2924002WL063057
|
LAKSHMI
|
00177
|
IOBA0001147
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-057-057/400-A
(Veerarpatti)
|
2924002000NRG23230320232637218
|
24/03/2023
|
ALAGAMMAL
|
2924002WL063018
|
ALAGAMMAL
|
00177
|
IOBA0001147
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-057-057/413-A
(Veerarpatti)
|
2924002000NRG23230320232637219
|
24/03/2023
|
GURUVAMMAL
|
2924002WL063018
|
GURUVAMMAL
|
00177
|
IOBA0001147
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
GURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-057-057/417-A
(Veerarpatti)
|
2924002000NRG23230320232639701
|
24/03/2023
|
DHANALAKSHMI
|
2924002WL063057
|
DHANALAKSHMI
|
00177
|
IOBA0001147
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-057-057/420-A
(Veerarpatti)
|
2924002000NRG23230320232637220
|
24/03/2023
|
Valarmathi
|
2924002WL063018
|
Valarmathi
|
00177
|
IOBA0001147
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-057-057/422-A
(Veerarpatti)
|
2924002000NRG23230320232639702
|
24/03/2023
|
PACKIALAKSHMI
|
2924002WL063057
|
PACKIALAKSHMI
|
00177
|
IOBA0001147
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
PACKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-057-057/425-A
(Veerarpatti)
|
2924002000NRG23230320232639703
|
24/03/2023
|
JANAKIYAMMAL
|
2924002WL063057
|
JANAKIYAMMAL
|
00177
|
IOBA0001147
|
235
|
235
|
Processed
|
29/03/2023
|
|
027904319
|
|
JANAKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-057-057/433-A
(Veerarpatti)
|
2924002000NRG23230320232639704
|
24/03/2023
|
ANNALAKSHMI
|
2924002WL063057
|
ANNALAKSHMI
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-057-057/436-A
(Veerarpatti)
|
2924002000NRG23230320232639705
|
24/03/2023
|
KAVITHA
|
2924002WL063057
|
KAVITHA
|
00177
|
IOBA0001147
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-057-057/438-A
(Veerarpatti)
|
2924002000NRG23230320232637221
|
24/03/2023
|
RATHIMUTHU
|
2924002WL063018
|
RATHIMUTHU
|
00177
|
IOBA0001147
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
RATHIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-057-057/44-A
(Veerarpatti)
|
2924002000NRG23230320232639706
|
24/03/2023
|
RAMAYA
|
2924002WL063057
|
RAMAYA
|
00177
|
IOBA0001147
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-057-057/448-A
(Veerarpatti)
|
2924002000NRG23230320232639707
|
24/03/2023
|
MUNEESWARI
|
2924002WL063057
|
MUNEESWARI
|
00177
|
IOBA0001147
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUNEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-057-057/462
(Veerarpatti)
|
2924002000NRG23230320232639708
|
24/03/2023
|
GOMATHI
|
2924002WL063057
|
GOMATHI
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-057-057/47-A
(Veerarpatti)
|
2924002000NRG23230320232639709
|
24/03/2023
|
GURUVAAMMAL
|
2924002WL063057
|
GURUVAAMMAL
|
00177
|
IOBA0001147
|
235
|
235
|
Processed
|
29/03/2023
|
|
027904319
|
|
GURUVAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-057-057/49-A
(Veerarpatti)
|
2924002000NRG23230320232639710
|
24/03/2023
|
MAHALAKSHMI
|
2924002WL063057
|
MAHALAKSHMI
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-057-057/501-A
(Veerarpatti)
|
2924002000NRG23230320232639711
|
24/03/2023
|
KASIYAMMAL
|
2924002WL063057
|
KASIYAMMAL
|
00177
|
IOBA0001147
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-057-057/502-A
(Veerarpatti)
|
2924002000NRG23230320232639712
|
24/03/2023
|
KRISHNAVENI
|
2924002WL063057
|
KRISHNAVENI
|
00177
|
IOBA0001147
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-057-057/516-A
(Veerarpatti)
|
2924002000NRG23230320232639713
|
24/03/2023
|
MAHALAKSHMI
|
2924002WL063057
|
MAHALAKSHMI
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-057-057/526-A
(Veerarpatti)
|
2924002000NRG23230320232639714
|
24/03/2023
|
GOMATHI
|
2924002WL063057
|
GOMATHI
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-057-057/529-A
(Veerarpatti)
|
2924002000NRG23230320232639716
|
24/03/2023
|
JOTHI
|
2924002WL063057
|
JOTHI
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-057-057/536-A
(Veerarpatti)
|
2924002000NRG23230320232639717
|
24/03/2023
|
RAMUTHAI
|
2924002WL063057
|
RAMUTHAI
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-057-057/545-A
(Veerarpatti)
|
2924002000NRG23230320232639718
|
24/03/2023
|
IRULAYE
|
2924002WL063057
|
IRULAYE
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
IRULAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-057-057/55-A
(Veerarpatti)
|
2924002000NRG23230320232639719
|
24/03/2023
|
KOVINTHAAMMAL
|
2924002WL063057
|
KOVINTHAAMMAL
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
KOVINTHAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-057-057/558-A
(Veerarpatti)
|
2924002000NRG23230320232639720
|
24/03/2023
|
NARAYANASAMY
|
2924002WL063057
|
NARAYANASAMY
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
NARAYANASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-057-057/561-A
(Veerarpatti)
|
2924002000NRG23230320232639721
|
24/03/2023
|
GEETHA
|
2924002WL063057
|
GEETHA
|
00177
|
IOBA0001147
|
235
|
235
|
Processed
|
29/03/2023
|
|
027904319
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-057-057/587-A
(Veerarpatti)
|
2924002000NRG23230320232639722
|
24/03/2023
|
SUBAVATHI
|
2924002WL063057
|
SUBAVATHI
|
00177
|
IOBA0001147
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUBAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-057-057/59-A
(Veerarpatti)
|
2924002000NRG23230320232639723
|
24/03/2023
|
R.VIJAYALAKSHMI
|
2924002WL063057
|
R.VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
R.VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-057-057/607-A
(Veerarpatti)
|
2924002000NRG23230320232639725
|
24/03/2023
|
SUBBULAKSHMI
|
2924002WL063057
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-057-057/608-A
(Veerarpatti)
|
2924002000NRG23230320232639726
|
24/03/2023
|
JEYALAKSHMI
|
2924002WL063057
|
JEYALAKSHMI
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-057-057/609-A
(Veerarpatti)
|
2924002000NRG23230320232639727
|
24/03/2023
|
RAMAJEYAM
|
2924002WL063057
|
RAMAJEYAM
|
00177
|
IOBA0001147
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAMAJEYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-057-057/61-A
(Veerarpatti)
|
2924002000NRG23230320232639728
|
24/03/2023
|
GURUVAMMAL
|
2924002WL063057
|
GURUVAMMAL
|
00177
|
IOBA0001147
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-057-057/640-A
(Veerarpatti)
|
2924002000NRG23230320232639729
|
24/03/2023
|
SHANTHI
|
2924002WL063057
|
SHANTHI
|
00177
|
IOBA0001147
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-057-057/641-A
(Veerarpatti)
|
2924002000NRG23230320232639730
|
24/03/2023
|
PITCHAIAMMAL
|
2924002WL063057
|
PITCHAIAMMAL
|
00177
|
IOBA0001147
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
PITCHAIAMMAL
|
INDIAN BANK(607105)
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-057-057/649-A
(Veerarpatti)
|
2924002000NRG23230320232639731
|
24/03/2023
|
KARPAGAVALLI
|
2924002WL063057
|
KARPAGAVALLI
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
KARPAGAVALLI
|
INDIAN BANK(607105)
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-057-057/65-A
(Veerarpatti)
|
2924002000NRG23230320232639732
|
24/03/2023
|
SUBBULAKSHMI
|
2924002WL063057
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-057-057/681-A
(Veerarpatti)
|
2924002000NRG23230320232639733
|
24/03/2023
|
PARAMASWARI
|
2924002WL063057
|
PARAMASWARI
|
00177
|
IOBA0001147
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
PARAMASWARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-057-057/69-A
(Veerarpatti)
|
2924002000NRG23230320232639734
|
24/03/2023
|
SHAKUNTALA
|
2924002WL063057
|
SHAKUNTALA
|
00177
|
IOBA0001147
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
SHAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-057-057/693-A
(Veerarpatti)
|
2924002000NRG23230320232639735
|
24/03/2023
|
MARISELVI
|
2924002WL063057
|
MARISELVI
|
00177
|
IOBA0001147
|
235
|
235
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-057-057/7-A
(Veerarpatti)
|
2924002000NRG23230320232639736
|
24/03/2023
|
THANGATHAI
|
2924002WL063057
|
THANGATHAI
|
00177
|
IOBA0001147
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-057-057/711-A
(Veerarpatti)
|
2924002000NRG23230320232639737
|
24/03/2023
|
UMAPATHI
|
2924002WL063057
|
UMAPATHI
|
00177
|
IOBA0001147
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
UMAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-057-057/8-A
(Veerarpatti)
|
2924002000NRG23230320232639738
|
24/03/2023
|
MUTHUMARIYAMMAL
|
2924002WL063057
|
MUTHUMARIYAMMAL
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHUMARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-057-057/81-A
(Veerarpatti)
|
2924002000NRG23230320232639739
|
24/03/2023
|
MARIAMMAL
|
2924002WL063057
|
MARIAMMAL
|
00177
|
IOBA0001147
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-057-057/84-A
(Veerarpatti)
|
2924002000NRG23230320232639740
|
24/03/2023
|
CHALLAMMAL
|
2924002WL063057
|
CHALLAMMAL
|
00177
|
IOBA0001147
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-057-057/87-A
(Veerarpatti)
|
2924002000NRG23230320232639741
|
24/03/2023
|
JEYALAKSHMI
|
2924002WL063057
|
JEYALAKSHMI
|
00177
|
IOBA0001147
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-057-057/95-A
(Veerarpatti)
|
2924002000NRG23230320232639742
|
24/03/2023
|
JOTHILAKSHMI
|
2924002WL063057
|
JOTHILAKSHMI
|
00177
|
IOBA0001147
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
JOTHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-057-057/96-A
(Veerarpatti)
|
2924002000NRG23230320232639743
|
24/03/2023
|
MUTHULAKSHMI
|
2924002WL063057
|
MUTHULAKSHMI
|
00177
|
IOBA0001147
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92858
|
92858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92858
|
92858
|
|
|
|
|
|
|
|