|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARUPPUKOTTAI
|
TN-24-001-001-001/145-A
(Amanakkunattnam)
|
2924001000NRG23130620220610398
|
13/06/2022
|
SUBBUTHAI
|
2924001WL014037
|
SUBBUTHAI
|
00176
|
IDIB000A030
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUBBUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-001-001/122-A
(Amanakkunattnam)
|
2924001000NRG23130620220610390
|
13/06/2022
|
VELLAIYAMMAL
|
2924001WL014037
|
VELLAIYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-001-001/138-A
(Amanakkunattnam)
|
2924001000NRG23130620220610391
|
13/06/2022
|
TAMILSELVI
|
2924001WL014037
|
TAMILSELVI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-001-001/143-A
(Amanakkunattnam)
|
2924001000NRG23130620220610395
|
13/06/2022
|
PERIYAPAPPA
|
2924001WL014037
|
PERIYAPAPPA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
PERIYAPAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-001-001/144-A
(Amanakkunattnam)
|
2924001000NRG23130620220610397
|
13/06/2022
|
AYYAMMAL
|
2924001WL014037
|
AYYAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
AYYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-001-001/148-A
(Amanakkunattnam)
|
2924001000NRG23130620220610399
|
13/06/2022
|
PICHAIYAMMAL
|
2924001WL014037
|
PICHAIYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PICHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-001-001/151-A
(Amanakkunattnam)
|
2924001000NRG23130620220610400
|
13/06/2022
|
PANDIAMAML
|
2924001WL014037
|
PANDIAMAML
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANDIAMAML
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-001-001/152-A
(Amanakkunattnam)
|
2924001000NRG23130620220610401
|
13/06/2022
|
RAMALAKSHMI
|
2924001WL014037
|
RAMALAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-001-001/153-A
(Amanakkunattnam)
|
2924001000NRG23130620220610402
|
13/06/2022
|
MUTHUMARI
|
2924001WL014037
|
MUTHUMARI
|
00177
|
IOBA0001842
|
240
|
240
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-001-001/154-A
(Amanakkunattnam)
|
2924001000NRG23130620220610403
|
13/06/2022
|
ISAKKIYAMMAL
|
2924001WL014037
|
ISAKKIYAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
ISAKKIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-001-001/158-A
(Amanakkunattnam)
|
2924001000NRG23130620220610404
|
13/06/2022
|
NAGALAKSHMI
|
2924001WL014037
|
NAGALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-001-001/159-A
(Amanakkunattnam)
|
2924001000NRG23130620220610405
|
13/06/2022
|
MAHALAKSHMI
|
2924001WL014037
|
MAHALAKSHMI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-001-001/161-A
(Amanakkunattnam)
|
2924001000NRG23130620220610407
|
13/06/2022
|
KARPAGAM
|
2924001WL014037
|
KARPAGAM
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-001-001/162-A
(Amanakkunattnam)
|
2924001000NRG23130620220610408
|
13/06/2022
|
CHENNAMMAL
|
2924001WL014037
|
CHENNAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHENNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-001-001/163-A
(Amanakkunattnam)
|
2924001000NRG23130620220610409
|
13/06/2022
|
CHINNATHAI
|
2924001WL014037
|
CHINNATHAI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-001-001/164-A
(Amanakkunattnam)
|
2924001000NRG23130620220610410
|
13/06/2022
|
ATHILAKSHMI
|
2924001WL014037
|
ATHILAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-001-001/166-A
(Amanakkunattnam)
|
2924001000NRG23130620220610411
|
13/06/2022
|
BAMBULAMMAL
|
2924001WL014037
|
BAMBULAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
BAMBULAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-001-001/168-A
(Amanakkunattnam)
|
2924001000NRG23130620220610413
|
13/06/2022
|
GURUVAMMAL
|
2924001WL014037
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
GURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-001-001/168-A
(Amanakkunattnam)
|
2924001000NRG23130620220610414
|
13/06/2022
|
KASINAICKER
|
2924001WL014037
|
KASINAICKER
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
KASINAICKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-001-001/169-A
(Amanakkunattnam)
|
2924001000NRG23130620220610415
|
13/06/2022
|
SAKKAMMAL
|
2924001WL014037
|
SAKKAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-001-001/171-A
(Amanakkunattnam)
|
2924001000NRG23130620220610416
|
13/06/2022
|
RATHINAM
|
2924001WL014037
|
RATHINAM
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
RATHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-001-001/181-A
(Amanakkunattnam)
|
2924001000NRG23130620220610417
|
13/06/2022
|
SANGARAMMAL
|
2924001WL014037
|
SANGARAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANGARAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-001-001/183-A
(Amanakkunattnam)
|
2924001000NRG23130620220610418
|
13/06/2022
|
MOOKKAMMAL
|
2924001WL014037
|
MOOKKAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
MOOKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-001-001/184-A
(Amanakkunattnam)
|
2924001000NRG23130620220610420
|
13/06/2022
|
PARAMASIVAM
|
2924001WL014037
|
PARAMASIVAM
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
PARAMASIVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-001-001/184-A
(Amanakkunattnam)
|
2924001000NRG23130620220610419
|
13/06/2022
|
PICHAIYAMMAL
|
2924001WL014037
|
PICHAIYAMMAL
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252323
|
|
PICHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-001-001/185-A
(Amanakkunattnam)
|
2924001000NRG23130620220610421
|
13/06/2022
|
PAPPAMMAL
|
2924001WL014037
|
PAPPAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PAPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-001-001/187-A
(Amanakkunattnam)
|
2924001000NRG23130620220610422
|
13/06/2022
|
NAGARANI
|
2924001WL014037
|
NAGARANI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-001-001/189-A
(Amanakkunattnam)
|
2924001000NRG23130620220610423
|
13/06/2022
|
SUBBAMMAL
|
2924001WL014037
|
SUBBAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUBBAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-001-001/190-A
(Amanakkunattnam)
|
2924001000NRG23130620220610425
|
13/06/2022
|
BOSE
|
2924001WL014037
|
BOSE
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
BOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-001-001/190-A
(Amanakkunattnam)
|
2924001000NRG23130620220610424
|
13/06/2022
|
VALLI
|
2924001WL014037
|
VALLI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-001-001/192-A
(Amanakkunattnam)
|
2924001000NRG23130620220610426
|
13/06/2022
|
JEYANTHI
|
2924001WL014037
|
JEYANTHI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
JEYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-001-001/199-A
(Amanakkunattnam)
|
2924001000NRG23130620220610430
|
13/06/2022
|
DHANALAKSHMI
|
2924001WL014037
|
DHANALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-001-001/201-A
(Amanakkunattnam)
|
2924001000NRG23130620220610431
|
13/06/2022
|
SAROJINI
|
2924001WL014037
|
SAROJINI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-001-001/202-A
(Amanakkunattnam)
|
2924001000NRG23130620220610432
|
13/06/2022
|
ALAGAMMAL
|
2924001WL014037
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-001-001/203-A
(Amanakkunattnam)
|
2924001000NRG23130620220610433
|
13/06/2022
|
MUTHULAKSHMI
|
2924001WL014037
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-001-001/204-A
(Amanakkunattnam)
|
2924001000NRG23130620220610435
|
13/06/2022
|
SEENIYAMMAL
|
2924001WL014037
|
SEENIYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SEENIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-001-001/205-A
(Amanakkunattnam)
|
2924001000NRG23130620220610436
|
13/06/2022
|
SUBBANAICKER
|
2924001WL014037
|
SUBBANAICKER
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUBBANAICKER
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-001-001/211-A
(Amanakkunattnam)
|
2924001000NRG23130620220610439
|
13/06/2022
|
SENNAKRISHNAMMAL
|
2924001WL014037
|
SENNAKRISHNAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
SENNAKRISHNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-001-001/217-A
(Amanakkunattnam)
|
2924001000NRG23130620220610441
|
13/06/2022
|
MAHARANI
|
2924001WL014037
|
MAHARANI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MAHARANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-001-001/228-A
(Amanakkunattnam)
|
2924001000NRG23130620220610443
|
13/06/2022
|
ALAMELU
|
2924001WL014037
|
ALAMELU
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-001-001/268-A
(Amanakkunattnam)
|
2924001000NRG23130620220610445
|
13/06/2022
|
PANDIMADEVI
|
2924001WL014037
|
PANDIMADEVI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANDIMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-001-001/270-A
(Amanakkunattnam)
|
2924001000NRG23130620220610446
|
13/06/2022
|
MAYAVATHY
|
2924001WL014037
|
MAYAVATHY
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MAYAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-001-001/273-A
(Amanakkunattnam)
|
2924001000NRG23130620220610448
|
13/06/2022
|
KALEESWARI
|
2924001WL014037
|
KALEESWARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-001-001/288-A
(Amanakkunattnam)
|
2924001000NRG23130620220610449
|
13/06/2022
|
CHELLAMMAL
|
2924001WL014037
|
CHELLAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-001-001/289-A
(Amanakkunattnam)
|
2924001000NRG23130620220610450
|
13/06/2022
|
VELANGANNI
|
2924001WL014037
|
VELANGANNI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
VELANGANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-001-001/307-A
(Amanakkunattnam)
|
2924001000NRG23130620220610451
|
13/06/2022
|
MAHESWARI
|
2924001WL014037
|
MAHESWARI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-001-001/315-A
(Amanakkunattnam)
|
2924001000NRG23130620220610452
|
13/06/2022
|
RAJESWARI
|
2924001WL014037
|
RAJESWARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-001-001/355-A
(Amanakkunattnam)
|
2924001000NRG23130620220610453
|
13/06/2022
|
JANAKI
|
2924001WL014037
|
JANAKI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-001-001/367-A
(Amanakkunattnam)
|
2924001000NRG23130620220610455
|
13/06/2022
|
SONAIAMMAL
|
2924001WL014037
|
SONAIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SONAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-001-001/382-A
(Amanakkunattnam)
|
2924001000NRG23130620220610457
|
13/06/2022
|
BAHATHSING
|
2924001WL014037
|
BAHATHSING
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
BAHATHSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-001-001/384-A
(Amanakkunattnam)
|
2924001000NRG23130620220610458
|
13/06/2022
|
IRUVAKKAL
|
2924001WL014037
|
IRUVAKKAL
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252323
|
|
IRUVAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-001-001/386-A
(Amanakkunattnam)
|
2924001000NRG23130620220610459
|
13/06/2022
|
MOOKKAMMAL
|
2924001WL014037
|
MOOKKAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
MOOKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-001-001/391-A
(Amanakkunattnam)
|
2924001000NRG23130620220610460
|
13/06/2022
|
PANDIAMMAL
|
2924001WL014037
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-001-001/393-A
(Amanakkunattnam)
|
2924001000NRG23130620220610461
|
13/06/2022
|
JANSIRANI
|
2924001WL014037
|
JANSIRANI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
JANSIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-001-001/406-A
(Amanakkunattnam)
|
2924001000NRG23130620220610462
|
13/06/2022
|
SUBBURAJ
|
2924001WL014037
|
SUBBURAJ
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUBBURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-001-001/437-A
(Amanakkunattnam)
|
2924001000NRG23130620220610463
|
13/06/2022
|
VEERALAKSHMI
|
2924001WL014037
|
VEERALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
VEERALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-001-001/438-A
(Amanakkunattnam)
|
2924001000NRG23130620220610464
|
13/06/2022
|
VANITHA
|
2924001WL014037
|
VANITHA
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-001-002/435-A
(Amanakkunattnam)
|
2924001000NRG23130620220610466
|
13/06/2022
|
SARASWATHI
|
2924001WL014037
|
SARASWATHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-001-002/436-A
(Amanakkunattnam)
|
2924001000NRG23130620220610467
|
13/06/2022
|
KAMALAKANNI
|
2924001WL014037
|
KAMALAKANNI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAMALAKANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58080
|
58080
|
|
|
|
|
|
|
|