|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHENNIMALAI
|
TN-10-005-014-021/1509-A
(OTTAPARAI)
|
2910005000NRG23230620220648325
|
24/06/2022
|
SATHYA S
|
2910005WL020275
|
SATHYA S
|
00045
|
BARB0CHENNI
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861757
|
|
SATHYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHENNIMALAI
|
TN-10-005-014-022/199-A
(OTTAPARAI)
|
2910005000NRG23230620220648341
|
24/06/2022
|
Kannammal K
|
2910005WL020275
|
Kannammal K
|
00045
|
BARB0CHENNI
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannammal K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
CHENNIMALAI
|
TN-10-005-014-006/1183-A
(OTTAPARAI)
|
2910005000NRG23230620220648317
|
24/06/2022
|
Pushpa
|
2910005WL020275
|
Pushpa
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
4
|
CHENNIMALAI
|
TN-10-005-014-012/1240-a
(OTTAPARAI)
|
2910005000NRG23230620220648320
|
24/06/2022
|
M.Suppayal
|
2910005WL020275
|
M.Suppayal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Suppayal
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHENNIMALAI
|
TN-10-005-014-022/1279-A
(OTTAPARAI)
|
2910005000NRG23230620220648330
|
24/06/2022
|
Sudha
|
2910005WL020275
|
Sudha
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sudha
|
CANARA BANK(508532)
|
|
6
|
CHENNIMALAI
|
TN-10-005-014-022/1473-A
(OTTAPARAI)
|
2910005000NRG23230620220648332
|
24/06/2022
|
JEEVA M
|
2910005WL020275
|
JEEVA M
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861757
|
|
JEEVA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHENNIMALAI
|
TN-10-005-014-022/172-A
(OTTAPARAI)
|
2910005000NRG23230620220648335
|
24/06/2022
|
Mani
|
2910005WL020275
|
Mani
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mani
|
CANARA BANK(508532)
|
|
8
|
CHENNIMALAI
|
TN-10-005-014-022/181-A
(OTTAPARAI)
|
2910005000NRG23230620220648338
|
24/06/2022
|
Poongiammal
|
2910005WL020275
|
Poongiammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poongiammal
|
CANARA BANK(508532)
|
|
9
|
CHENNIMALAI
|
TN-10-005-014-022/184-A
(OTTAPARAI)
|
2910005000NRG23230620220648339
|
24/06/2022
|
Kalavathi.K
|
2910005WL020275
|
Kalavathi.K
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kalavathi.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHENNIMALAI
|
TN-10-005-014-022/211-A
(OTTAPARAI)
|
2910005000NRG23230620220648342
|
24/06/2022
|
Kannammal C
|
2910005WL020275
|
Kannammal C
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kannammal C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHENNIMALAI
|
TN-10-005-014-022/56-A
(OTTAPARAI)
|
2910005000NRG23230620220648345
|
24/06/2022
|
MANICKAM V
|
2910005WL020275
|
MANICKAM V
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861757
|
|
MANICKAM V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11065
|
11065
|
|
|
|
|
|
|
|
|
12
|
CHENNIMALAI
|
TN-10-005-014-004/1211-A
(OTTAPARAI)
|
2910005000NRG23230620220648310
|
24/06/2022
|
L RANGANATHAN
|
2910005WL020275
|
L RANGANATHAN
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
L RANGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHENNIMALAI
|
TN-10-005-014-022/100-A
(OTTAPARAI)
|
2910005000NRG23230620220648326
|
24/06/2022
|
Nachiyammal.N
|
2910005WL020275
|
Nachiyammal.N
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nachiyammal.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHENNIMALAI
|
TN-10-005-014-022/108-A
(OTTAPARAI)
|
2910005000NRG23230620220648327
|
24/06/2022
|
Rukkumani
|
2910005WL020275
|
Rukkumani
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHENNIMALAI
|
TN-10-005-014-022/49-A
(OTTAPARAI)
|
2910005000NRG23230620220648343
|
24/06/2022
|
S.Manimekhalai
|
2910005WL020275
|
S.Manimekhalai
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861757
|
|
S.Manimekhalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHENNIMALAI
|
TN-10-005-014-022/89-A
(OTTAPARAI)
|
2910005000NRG23230620220648353
|
24/06/2022
|
P.Palanal
|
2910005WL020275
|
P.Palanal
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861757
|
|
P.Palanal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHENNIMALAI
|
TN-10-005-014-023/1244-a
(OTTAPARAI)
|
2910005000NRG23230620220648357
|
24/06/2022
|
Arukkani
|
2910005WL020275
|
Arukkani
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
02/07/2022
|
|
022861757
|
|
Arukkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHENNIMALAI
|
TN-10-005-014-025/406-A
(OTTAPARAI)
|
2910005000NRG23230620220648250
|
24/06/2022
|
KUPPAMMAL
|
2910005WL020273
|
KUPPAMMAL
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
KUPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
19
|
CHENNIMALAI
|
TN-10-005-014-007/286-A
(OTTAPARAI)
|
2910005000NRG23230620220648185
|
24/06/2022
|
PAPPATHI
|
2910005WL020273
|
PAPPATHI
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
20
|
CHENNIMALAI
|
TN-10-005-014-004/1205-A
(OTTAPARAI)
|
2910005000NRG23230620220648309
|
24/06/2022
|
SAROJA T
|
2910005WL020275
|
SAROJA T
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAROJA T
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHENNIMALAI
|
TN-10-005-014-005/251-A
(OTTAPARAI)
|
2910005000NRG23230620220648316
|
24/06/2022
|
Sagunthala.D
|
2910005WL020275
|
Sagunthala.D
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sagunthala.D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHENNIMALAI
|
TN-10-005-014-007/1288-A
(OTTAPARAI)
|
2910005000NRG23230620220648180
|
24/06/2022
|
K.Valliyammal
|
2910005WL020273
|
K.Valliyammal
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
K.Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHENNIMALAI
|
TN-10-005-014-007/299-A
(OTTAPARAI)
|
2910005000NRG23230620220648187
|
24/06/2022
|
Lakshmi
|
2910005WL020273
|
Lakshmi
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHENNIMALAI
|
TN-10-005-014-007/308-A
(OTTAPARAI)
|
2910005000NRG23230620220648189
|
24/06/2022
|
Lakshmi
|
2910005WL020273
|
Lakshmi
|
00177
|
IOBA0002672
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHENNIMALAI
|
TN-10-005-014-011/1342-A
(OTTAPARAI)
|
2910005000NRG23230620220648199
|
24/06/2022
|
R.Sarasammal
|
2910005WL020273
|
R.Sarasammal
|
00177
|
IOBA0002672
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861757
|
|
R.Sarasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHENNIMALAI
|
TN-10-005-014-016/1273-A
(OTTAPARAI)
|
2910005000NRG23230620220648211
|
24/06/2022
|
Saraswathi
|
2910005WL020273
|
Saraswathi
|
00177
|
IOBA0002672
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHENNIMALAI
|
TN-10-005-014-016/1333-A
(OTTAPARAI)
|
2910005000NRG23230620220648212
|
24/06/2022
|
C.Saraswathi
|
2910005WL020273
|
C.Saraswathi
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
C.Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHENNIMALAI
|
TN-10-005-014-016/1366-A
(OTTAPARAI)
|
2910005000NRG23230620220648213
|
24/06/2022
|
M.Sagunthala
|
2910005WL020273
|
M.Sagunthala
|
00177
|
IOBA0002672
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861757
|
|
M.Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHENNIMALAI
|
TN-10-005-014-016/466-A
(OTTAPARAI)
|
2910005000NRG23230620220648220
|
24/06/2022
|
S.Kannammal
|
2910005WL020273
|
S.Kannammal
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
S.Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHENNIMALAI
|
TN-10-005-014-016/472-A
(OTTAPARAI)
|
2910005000NRG23230620220648221
|
24/06/2022
|
Pappathi
|
2910005WL020273
|
Pappathi
|
00177
|
IOBA0002672
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHENNIMALAI
|
TN-10-005-014-016/474-A
(OTTAPARAI)
|
2910005000NRG23230620220648222
|
24/06/2022
|
saradha
|
2910005WL020273
|
saradha
|
00177
|
IOBA0002672
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861757
|
|
saradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHENNIMALAI
|
TN-10-005-014-016/475-A
(OTTAPARAI)
|
2910005000NRG23230620220648223
|
24/06/2022
|
Dhanabakiam
|
2910005WL020273
|
Dhanabakiam
|
00177
|
IOBA0002672
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Dhanabakiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHENNIMALAI
|
TN-10-005-014-016/485-A
(OTTAPARAI)
|
2910005000NRG23230620220648225
|
24/06/2022
|
KANNAMMAL J
|
2910005WL020273
|
KANNAMMAL J
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
KANNAMMAL J
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHENNIMALAI
|
TN-10-005-014-017/1536-A
(OTTAPARAI)
|
2910005000NRG23230620220648230
|
24/06/2022
|
KANNAMMAL
|
2910005WL020273
|
KANNAMMAL
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHENNIMALAI
|
TN-10-005-014-022/1310-A
(OTTAPARAI)
|
2910005000NRG23230620220648331
|
24/06/2022
|
Kulanthaiyammal
|
2910005WL020275
|
Kulanthaiyammal
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kulanthaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHENNIMALAI
|
TN-10-005-014-022/171-A
(OTTAPARAI)
|
2910005000NRG23230620220648334
|
24/06/2022
|
K.Kuppal
|
2910005WL020275
|
K.Kuppal
|
00177
|
IOBA0002672
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861757
|
|
K.Kuppal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHENNIMALAI
|
TN-10-005-014-022/192-A
(OTTAPARAI)
|
2910005000NRG23230620220648340
|
24/06/2022
|
S.Kittammal
|
2910005WL020275
|
S.Kittammal
|
00177
|
IOBA0002672
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861757
|
|
S.Kittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHENNIMALAI
|
TN-10-005-014-022/50-A
(OTTAPARAI)
|
2910005000NRG23230620220648344
|
24/06/2022
|
Selvi
|
2910005WL020275
|
Selvi
|
00177
|
IOBA0002672
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHENNIMALAI
|
TN-10-005-014-022/62-A
(OTTAPARAI)
|
2910005000NRG23230620220648346
|
24/06/2022
|
Lakshmi
|
2910005WL020275
|
Lakshmi
|
00177
|
IOBA0002672
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
40
|
CHENNIMALAI
|
TN-10-005-014-022/63-A
(OTTAPARAI)
|
2910005000NRG23230620220648347
|
24/06/2022
|
K.Bhavaieyammal
|
2910005WL020275
|
K.Bhavaieyammal
|
00177
|
IOBA0002672
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861757
|
|
K.Bhavaieyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHENNIMALAI
|
TN-10-005-014-022/66-A
(OTTAPARAI)
|
2910005000NRG23230620220648348
|
24/06/2022
|
Kuppammal.K
|
2910005WL020275
|
Kuppammal.K
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kuppammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHENNIMALAI
|
TN-10-005-014-022/73-A
(OTTAPARAI)
|
2910005000NRG23230620220648349
|
24/06/2022
|
Manju
|
2910005WL020275
|
Manju
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHENNIMALAI
|
TN-10-005-014-022/95-A
(OTTAPARAI)
|
2910005000NRG23230620220648354
|
24/06/2022
|
K.Sarasu
|
2910005WL020275
|
K.Sarasu
|
00177
|
IOBA0002672
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861757
|
|
K.Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHENNIMALAI
|
TN-10-005-014-022/96-A
(OTTAPARAI)
|
2910005000NRG23230620220648355
|
24/06/2022
|
Chinnammal
|
2910005WL020275
|
Chinnammal
|
00177
|
IOBA0002672
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHENNIMALAI
|
TN-10-005-014-022/97-A
(OTTAPARAI)
|
2910005000NRG23230620220648356
|
24/06/2022
|
Ayyavu
|
2910005WL020275
|
Ayyavu
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ayyavu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHENNIMALAI
|
TN-10-005-014-023/1478-A
(OTTAPARAI)
|
2910005000NRG23230620220648358
|
24/06/2022
|
P GANDHI
|
2910005WL020275
|
P GANDHI
|
00177
|
IOBA0002672
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
P GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHENNIMALAI
|
TN-10-005-014-025/123-A
(OTTAPARAI)
|
2910005000NRG23230620220648241
|
24/06/2022
|
Poomani
|
2910005WL020273
|
Poomani
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Poomani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHENNIMALAI
|
TN-10-005-014-025/1335-A
(OTTAPARAI)
|
2910005000NRG23230620220648243
|
24/06/2022
|
E.Saraswathi
|
2910005WL020273
|
E.Saraswathi
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
E.Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHENNIMALAI
|
TN-10-005-014-025/1476-A
(OTTAPARAI)
|
2910005000NRG23230620220648361
|
24/06/2022
|
LAKSHMI R
|
2910005WL020275
|
LAKSHMI R
|
00177
|
IOBA0002672
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861757
|
|
LAKSHMI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHENNIMALAI
|
TN-10-005-014-026/1354-A
(OTTAPARAI)
|
2910005000NRG23230620220648364
|
24/06/2022
|
L.Kannammal
|
2910005WL020275
|
L.Kannammal
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
L.Kannammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39022
|
39022
|
|
|
|
|
|
|
|
|
51
|
CHENNIMALAI
|
TN-10-005-014-004/1202-A
(OTTAPARAI)
|
2910005000NRG23230620220648308
|
24/06/2022
|
Pushpavathi
|
2910005WL020275
|
Pushpavathi
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pushpavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHENNIMALAI
|
TN-10-005-014-007/1286-A
(OTTAPARAI)
|
2910005000NRG23230620220648179
|
24/06/2022
|
Parvathi
|
2910005WL020273
|
Parvathi
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHENNIMALAI
|
TN-10-005-014-007/1289-A
(OTTAPARAI)
|
2910005000NRG23230620220648181
|
24/06/2022
|
Nallammal
|
2910005WL020273
|
Nallammal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHENNIMALAI
|
TN-10-005-014-007/281-A
(OTTAPARAI)
|
2910005000NRG23230620220648183
|
24/06/2022
|
Devi
|
2910005WL020273
|
Devi
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHENNIMALAI
|
TN-10-005-014-007/282-A
(OTTAPARAI)
|
2910005000NRG23230620220648184
|
24/06/2022
|
Thangavel K
|
2910005WL020273
|
Thangavel K
|
00415
|
SBIN0004878
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangavel K
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHENNIMALAI
|
TN-10-005-014-007/301-A
(OTTAPARAI)
|
2910005000NRG23230620220648188
|
24/06/2022
|
M.Mariappan
|
2910005WL020273
|
M.Mariappan
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
M.Mariappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHENNIMALAI
|
TN-10-005-014-007/321-A
(OTTAPARAI)
|
2910005000NRG23230620220648190
|
24/06/2022
|
Kannammal
|
2910005WL020273
|
Kannammal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHENNIMALAI
|
TN-10-005-014-007/338-A
(OTTAPARAI)
|
2910005000NRG23230620220648191
|
24/06/2022
|
Saraswathi
|
2910005WL020273
|
Saraswathi
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHENNIMALAI
|
TN-10-005-014-007/339-A
(OTTAPARAI)
|
2910005000NRG23230620220648192
|
24/06/2022
|
Sivagami
|
2910005WL020273
|
Sivagami
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivagami
|
CANARA BANK(508532)
|
|
60
|
CHENNIMALAI
|
TN-10-005-014-007/359-A
(OTTAPARAI)
|
2910005000NRG23230620220648193
|
24/06/2022
|
Palaniammal
|
2910005WL020273
|
Palaniammal
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861757
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHENNIMALAI
|
TN-10-005-014-008/19-A
(OTTAPARAI)
|
2910005000NRG23230620220648194
|
24/06/2022
|
Maraal
|
2910005WL020273
|
Maraal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Maraal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHENNIMALAI
|
TN-10-005-014-011/1250-A
(OTTAPARAI)
|
2910005000NRG23230620220648198
|
24/06/2022
|
Latha
|
2910005WL020273
|
Latha
|
00415
|
SBIN0004878
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHENNIMALAI
|
TN-10-005-014-011/415-A
(OTTAPARAI)
|
2910005000NRG23230620220648201
|
24/06/2022
|
Selvi
|
2910005WL020273
|
Selvi
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHENNIMALAI
|
TN-10-005-014-012/1230-a
(OTTAPARAI)
|
2910005000NRG23230620220648318
|
24/06/2022
|
Manonmani.A
|
2910005WL020275
|
Manonmani.A
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manonmani.A
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHENNIMALAI
|
TN-10-005-014-012/1238-a
(OTTAPARAI)
|
2910005000NRG23230620220648319
|
24/06/2022
|
T.Sarathamani
|
2910005WL020275
|
T.Sarathamani
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
T.Sarathamani
|
CANARA BANK(508532)
|
|
66
|
CHENNIMALAI
|
TN-10-005-014-012/1362-A
(OTTAPARAI)
|
2910005000NRG23230620220648321
|
24/06/2022
|
PERYASAMY.K
|
2910005WL020275
|
PERYASAMY.K
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
PERYASAMY.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHENNIMALAI
|
TN-10-005-014-013/1466-A
(OTTAPARAI)
|
2910005000NRG23230620220648204
|
24/06/2022
|
MUTHULAKSHMI C
|
2910005WL020273
|
MUTHULAKSHMI C
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUTHULAKSHMI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHENNIMALAI
|
TN-10-005-014-014/1068-A
(OTTAPARAI)
|
2910005000NRG23230620220648208
|
24/06/2022
|
Duraisamy
|
2910005WL020273
|
Duraisamy
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Duraisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHENNIMALAI
|
TN-10-005-014-016/1438-A
(OTTAPARAI)
|
2910005000NRG23230620220648214
|
24/06/2022
|
Ponnammal
|
2910005WL020273
|
Ponnammal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHENNIMALAI
|
TN-10-005-014-016/1515-A
(OTTAPARAI)
|
2910005000NRG23230620220648215
|
24/06/2022
|
M Kaleeswari
|
2910005WL020273
|
M Kaleeswari
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
M Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
CHENNIMALAI
|
TN-10-005-014-016/457-A
(OTTAPARAI)
|
2910005000NRG23230620220648217
|
24/06/2022
|
C.Dhanalakshmi
|
2910005WL020273
|
C.Dhanalakshmi
|
00415
|
SBIN0004878
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
C.Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHENNIMALAI
|
TN-10-005-014-016/458-A
(OTTAPARAI)
|
2910005000NRG23230620220648218
|
24/06/2022
|
Saroja
|
2910005WL020273
|
Saroja
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHENNIMALAI
|
TN-10-005-014-016/462-A
(OTTAPARAI)
|
2910005000NRG23230620220648219
|
24/06/2022
|
Maheshwari.P
|
2910005WL020273
|
Maheshwari.P
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861757
|
|
Maheshwari.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHENNIMALAI
|
TN-10-005-014-016/482-A
(OTTAPARAI)
|
2910005000NRG23230620220648224
|
24/06/2022
|
Suppulakshmi.M
|
2910005WL020273
|
Suppulakshmi.M
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Suppulakshmi.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHENNIMALAI
|
TN-10-005-014-016/491-A
(OTTAPARAI)
|
2910005000NRG23230620220648226
|
24/06/2022
|
Parvathi
|
2910005WL020273
|
Parvathi
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHENNIMALAI
|
TN-10-005-014-016/520-A
(OTTAPARAI)
|
2910005000NRG23230620220648227
|
24/06/2022
|
Saraswathi
|
2910005WL020273
|
Saraswathi
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHENNIMALAI
|
TN-10-005-014-016/536-A
(OTTAPARAI)
|
2910005000NRG23230620220648229
|
24/06/2022
|
Araiammal.M
|
2910005WL020273
|
Araiammal.M
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Araiammal.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHENNIMALAI
|
TN-10-005-014-022/1241-A
(OTTAPARAI)
|
2910005000NRG23230620220648328
|
24/06/2022
|
Saraswathi
|
2910005WL020275
|
Saraswathi
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHENNIMALAI
|
TN-10-005-014-022/82-A
(OTTAPARAI)
|
2910005000NRG23230620220648350
|
24/06/2022
|
Chenni
|
2910005WL020275
|
Chenni
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chenni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHENNIMALAI
|
TN-10-005-014-022/88-A
(OTTAPARAI)
|
2910005000NRG23230620220648352
|
24/06/2022
|
Pappal
|
2910005WL020275
|
Pappal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHENNIMALAI
|
TN-10-005-014-023/1248-a
(OTTAPARAI)
|
2910005000NRG23230620220648240
|
24/06/2022
|
Rathinam
|
2910005WL020273
|
Rathinam
|
00415
|
SBIN0004878
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHENNIMALAI
|
TN-10-005-014-025/1324-A
(OTTAPARAI)
|
2910005000NRG23230620220648242
|
24/06/2022
|
Ammani.S
|
2910005WL020273
|
Ammani.S
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ammani.S
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHENNIMALAI
|
TN-10-005-014-025/134-A
(OTTAPARAI)
|
2910005000NRG23230620220648244
|
24/06/2022
|
Kannammal
|
2910005WL020273
|
Kannammal
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHENNIMALAI
|
TN-10-005-014-025/135-A
(OTTAPARAI)
|
2910005000NRG23230620220648245
|
24/06/2022
|
Palaniammal
|
2910005WL020273
|
Palaniammal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHENNIMALAI
|
TN-10-005-014-025/330-A
(OTTAPARAI)
|
2910005000NRG23230620220648246
|
24/06/2022
|
Pappathi
|
2910005WL020273
|
Pappathi
|
00415
|
SBIN0004878
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHENNIMALAI
|
TN-10-005-014-025/352-A
(OTTAPARAI)
|
2910005000NRG23230620220648247
|
24/06/2022
|
Manjula.M
|
2910005WL020273
|
Manjula.M
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861757
|
|
Manjula.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHENNIMALAI
|
TN-10-005-014-025/361-A
(OTTAPARAI)
|
2910005000NRG23230620220648248
|
24/06/2022
|
KANNAMMAL P
|
2910005WL020273
|
KANNAMMAL P
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
KANNAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHENNIMALAI
|
TN-10-005-014-025/379-A
(OTTAPARAI)
|
2910005000NRG23230620220648249
|
24/06/2022
|
Sundarammal
|
2910005WL020273
|
Sundarammal
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sundarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHENNIMALAI
|
TN-10-005-014-026/1151-A
(OTTAPARAI)
|
2910005000NRG23230620220648363
|
24/06/2022
|
Rajeswari.S
|
2910005WL020275
|
Rajeswari.S
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajeswari.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHENNIMALAI
|
TN-10-005-014-029/1513-A
(OTTAPARAI)
|
2910005000NRG23230620220648252
|
24/06/2022
|
KANCHANA M
|
2910005WL020273
|
KANCHANA M
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
KANCHANA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHENNIMALAI
|
TN-10-005-014-029/1534-A
(OTTAPARAI)
|
2910005000NRG23230620220648254
|
24/06/2022
|
PARVATHI
|
2910005WL020273
|
PARVATHI
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53050
|
53050
|
|
|
|
|
|
|
|
|
92
|
CHENNIMALAI
|
TN-10-005-014-017/641-A
(OTTAPARAI)
|
2910005000NRG23230620220648237
|
24/06/2022
|
Pushpavathi Manickam
|
2910005WL020273
|
Pushpavathi Manickam
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pushpavathi Manickam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113487
|
113487
|
|
|
|
|
|
|
|