|
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-24-001-008-008/426-A
(Kattangudi)
|
2924001000NRG23040720220793744
|
04/07/2022
|
PANEERSELVAM
|
2924001WL019621
|
PANEERSELVAM
|
00078
|
CNRB0001925
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANEERSELVAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-008-001/563-A
(Kattangudi)
|
2924001000NRG23040720220793659
|
04/07/2022
|
MAHALAKSHMI
|
2924001WL019621
|
MAHALAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-008-001/582-A
(Kattangudi)
|
2924001000NRG23040720220793660
|
04/07/2022
|
SEETHALAKSHMI
|
2924001WL019621
|
SEETHALAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SEETHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-008-008/100-A
(Kattangudi)
|
2924001000NRG23040720220793663
|
04/07/2022
|
GURUVAMMAL
|
2924001WL019621
|
GURUVAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
GURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-008-008/101-A
(Kattangudi)
|
2924001000NRG23040720220793664
|
04/07/2022
|
POOCHI
|
2924001WL019621
|
POOCHI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
POOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-008-008/103-A
(Kattangudi)
|
2924001000NRG23040720220793665
|
04/07/2022
|
MUTHUMANI
|
2924001WL019621
|
MUTHUMANI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-008-008/12-A
(Kattangudi)
|
2924001000NRG23040720220793667
|
04/07/2022
|
SEETHALAKSHMI
|
2924001WL019621
|
SEETHALAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-008-008/121-A
(Kattangudi)
|
2924001000NRG23040720220793668
|
04/07/2022
|
RAJAMMAL
|
2924001WL019621
|
RAJAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-008-008/122-A
(Kattangudi)
|
2924001000NRG23040720220793669
|
04/07/2022
|
SUBBULAKSHMI
|
2924001WL019621
|
SUBBULAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-008-008/123-A
(Kattangudi)
|
2924001000NRG23040720220793671
|
04/07/2022
|
MARAMMAL
|
2924001WL019621
|
MARAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-008-008/124-A
(Kattangudi)
|
2924001000NRG23040720220793672
|
04/07/2022
|
LAKSHMI
|
2924001WL019621
|
LAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-008-008/125-A
(Kattangudi)
|
2924001000NRG23040720220793673
|
04/07/2022
|
LEELAVATHIAMMAL
|
2924001WL019621
|
LEELAVATHIAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LEELAVATHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-008-008/129-A
(Kattangudi)
|
2924001000NRG23040720220793674
|
04/07/2022
|
POTHUMPONNU
|
2924001WL019621
|
POTHUMPONNU
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
POTHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-008-008/131-A
(Kattangudi)
|
2924001000NRG23040720220793676
|
04/07/2022
|
SUBBAMMAL
|
2924001WL019621
|
SUBBAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-008-008/131-A
(Kattangudi)
|
2924001000NRG23040720220793675
|
04/07/2022
|
SUBBAN
|
2924001WL019621
|
SUBBAN
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-008-008/133-A
(Kattangudi)
|
2924001000NRG23040720220793677
|
04/07/2022
|
NARAYANASAMY
|
2924001WL019621
|
NARAYANASAMY
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
NARAYANASAMY
|
INDIAN BANK(607105)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-008-008/136-A
(Kattangudi)
|
2924001000NRG23040720220793678
|
04/07/2022
|
SHANMUGUKANI
|
2924001WL019621
|
SHANMUGUKANI
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHANMUGUKANI
|
INDIAN BANK(607105)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-008-008/139-A
(Kattangudi)
|
2924001000NRG23040720220793679
|
04/07/2022
|
SANGARESWARI
|
2924001WL019621
|
SANGARESWARI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANGARESWARI
|
INDIAN BANK(607105)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-008-008/14-A
(Kattangudi)
|
2924001000NRG23040720220793680
|
04/07/2022
|
PECHIAMMAL
|
2924001WL019621
|
PECHIAMMAL
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
08/07/2022
|
|
027753901
|
|
PECHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-008-008/142-A
(Kattangudi)
|
2924001000NRG23040720220793682
|
04/07/2022
|
RAJALAKSHMI
|
2924001WL019621
|
RAJALAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-008-008/143-A
(Kattangudi)
|
2924001000NRG23040720220793683
|
04/07/2022
|
PANDIAMMAL
|
2924001WL019621
|
PANDIAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-008-008/151-A
(Kattangudi)
|
2924001000NRG23040720220793685
|
04/07/2022
|
THANGAVEL
|
2924001WL019621
|
THANGAVEL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
THANGAVEL
|
INDIAN BANK(607105)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-008-008/197-A
(Kattangudi)
|
2924001000NRG23040720220793686
|
04/07/2022
|
PANDIAMMAL
|
2924001WL019621
|
PANDIAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-008-008/198-A
(Kattangudi)
|
2924001000NRG23040720220793687
|
04/07/2022
|
LAKSHMI
|
2924001WL019621
|
LAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-008-008/2-A
(Kattangudi)
|
2924001000NRG23040720220793688
|
04/07/2022
|
NAGALAKSHMI
|
2924001WL019621
|
NAGALAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-008-008/247-A
(Kattangudi)
|
2924001000NRG23040720220793691
|
04/07/2022
|
SAROJA
|
2924001WL019621
|
SAROJA
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-008-008/250-A
(Kattangudi)
|
2924001000NRG23040720220793692
|
04/07/2022
|
JOTHY
|
2924001WL019621
|
JOTHY
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JOTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-008-008/250-A
(Kattangudi)
|
2924001000NRG23040720220793693
|
04/07/2022
|
MUTHAIAN
|
2924001WL019621
|
MUTHAIAN
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHAIAN
|
INDIAN BANK(607105)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-008-008/251-A
(Kattangudi)
|
2924001000NRG23040720220793694
|
04/07/2022
|
DEVIKA
|
2924001WL019621
|
DEVIKA
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
DEVIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-008-008/262-A
(Kattangudi)
|
2924001000NRG23040720220793695
|
04/07/2022
|
PUSHPAM
|
2924001WL019621
|
PUSHPAM
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-008-008/263-A
(Kattangudi)
|
2924001000NRG23040720220793696
|
04/07/2022
|
MALLIGA
|
2924001WL019621
|
MALLIGA
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-008-008/265-A
(Kattangudi)
|
2924001000NRG23040720220793697
|
04/07/2022
|
KODEESWARAN
|
2924001WL019621
|
KODEESWARAN
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KODEESWARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-008-008/265-A
(Kattangudi)
|
2924001000NRG23040720220793698
|
04/07/2022
|
SUNDARI
|
2924001WL019621
|
SUNDARI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-008-008/269-A
(Kattangudi)
|
2924001000NRG23040720220793701
|
04/07/2022
|
NAGALAKSHMI
|
2924001WL019621
|
NAGALAKSHMI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-008-008/27-A
(Kattangudi)
|
2924001000NRG23040720220793702
|
04/07/2022
|
VIJAYALAKSHMI
|
2924001WL019621
|
VIJAYALAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-008-008/270-A
(Kattangudi)
|
2924001000NRG23040720220793703
|
04/07/2022
|
MARIASELVAM
|
2924001WL019621
|
MARIASELVAM
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARIASELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-008-008/28-A
(Kattangudi)
|
2924001000NRG23040720220793705
|
04/07/2022
|
SOKKAMMAL
|
2924001WL019621
|
SOKKAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SOKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-008-008/30-A
(Kattangudi)
|
2924001000NRG23040720220793706
|
04/07/2022
|
SOKKAPPAN
|
2924001WL019621
|
SOKKAPPAN
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SOKKAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-008-008/302-A
(Kattangudi)
|
2924001000NRG23040720220793707
|
04/07/2022
|
Muthumari
|
2924001WL019621
|
Muthumari
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-008-008/313-A
(Kattangudi)
|
2924001000NRG23040720220793709
|
04/07/2022
|
SANTHI
|
2924001WL019621
|
SANTHI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-008-008/315-A
(Kattangudi)
|
2924001000NRG23040720220793710
|
04/07/2022
|
SOLAIYAMMAL
|
2924001WL019621
|
SOLAIYAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SOLAIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-008-008/316-A
(Kattangudi)
|
2924001000NRG23040720220793711
|
04/07/2022
|
PUSHPAM
|
2924001WL019621
|
PUSHPAM
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-008-008/317-A
(Kattangudi)
|
2924001000NRG23040720220793712
|
04/07/2022
|
RAJATHI
|
2924001WL019621
|
RAJATHI
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-008-008/32-A
(Kattangudi)
|
2924001000NRG23040720220793713
|
04/07/2022
|
BALASUBBIRAMANI
|
2924001WL019621
|
BALASUBBIRAMANI
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
BALASUBBIRAMANI
|
INDIAN BANK(607105)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-008-008/321-A
(Kattangudi)
|
2924001000NRG23040720220793714
|
04/07/2022
|
RAJESWARI
|
2924001WL019621
|
RAJESWARI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-008-008/322-A
(Kattangudi)
|
2924001000NRG23040720220793715
|
04/07/2022
|
KASTHURI
|
2924001WL019621
|
KASTHURI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-008-008/323-A
(Kattangudi)
|
2924001000NRG23040720220793716
|
04/07/2022
|
MUTHUMARI
|
2924001WL019621
|
MUTHUMARI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-008-008/326-A
(Kattangudi)
|
2924001000NRG23040720220793717
|
04/07/2022
|
PUNITHA
|
2924001WL019621
|
PUNITHA
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-008-008/328-A
(Kattangudi)
|
2924001000NRG23040720220793718
|
04/07/2022
|
MURUGALAKSHMI
|
2924001WL019621
|
MURUGALAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MURUGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-008-008/335-A
(Kattangudi)
|
2924001000NRG23040720220793719
|
04/07/2022
|
AMARAVATHY
|
2924001WL019621
|
AMARAVATHY
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMARAVATHY
|
INDIAN BANK(607105)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-008-008/342-A
(Kattangudi)
|
2924001000NRG23040720220793720
|
04/07/2022
|
MUTHULASHMI
|
2924001WL019621
|
MUTHULASHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHULASHMI
|
INDIAN BANK(607105)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-008-008/363-A
(Kattangudi)
|
2924001000NRG23040720220793721
|
04/07/2022
|
PALANIYAMMAL
|
2924001WL019621
|
PALANIYAMMAL
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-008-008/364-A
(Kattangudi)
|
2924001000NRG23040720220793722
|
04/07/2022
|
JAYAKODI
|
2924001WL019621
|
JAYAKODI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-008-008/367-A
(Kattangudi)
|
2924001000NRG23040720220793723
|
04/07/2022
|
RAJATHI
|
2924001WL019621
|
RAJATHI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-008-008/378-a
(Kattangudi)
|
2924001000NRG23040720220793724
|
04/07/2022
|
KALI
|
2924001WL019621
|
KALI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-008-008/391-A
(Kattangudi)
|
2924001000NRG23040720220793725
|
04/07/2022
|
MEENAMBIGAI
|
2924001WL019621
|
MEENAMBIGAI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEENAMBIGAI
|
INDIAN BANK(607105)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-008-008/392-A
(Kattangudi)
|
2924001000NRG23040720220793726
|
04/07/2022
|
CHITRA
|
2924001WL019621
|
CHITRA
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-008-008/395-A
(Kattangudi)
|
2924001000NRG23040720220793727
|
04/07/2022
|
LEKKAMMAL
|
2924001WL019621
|
LEKKAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LEKKAMMAL
|
INDIAN BANK(607105)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-008-008/399-A
(Kattangudi)
|
2924001000NRG23040720220793728
|
04/07/2022
|
KARUPPYAI
|
2924001WL019621
|
KARUPPYAI
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARUPPYAI
|
INDIAN BANK(607105)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-008-008/4-A
(Kattangudi)
|
2924001000NRG23040720220793730
|
04/07/2022
|
SRINIVASAN
|
2924001WL019621
|
SRINIVASAN
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SRINIVASAN
|
INDIAN BANK(607105)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-008-008/403-A
(Kattangudi)
|
2924001000NRG23040720220793731
|
04/07/2022
|
SELVI
|
2924001WL019621
|
SELVI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-008-008/404-A
(Kattangudi)
|
2924001000NRG23040720220793732
|
04/07/2022
|
MEENA
|
2924001WL019621
|
MEENA
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEENA
|
INDIAN BANK(607105)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-008-008/407-a
(Kattangudi)
|
2924001000NRG23040720220793733
|
04/07/2022
|
LAKSHMIAMMAL
|
2924001WL019621
|
LAKSHMIAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-008-008/41-A
(Kattangudi)
|
2924001000NRG23040720220793734
|
04/07/2022
|
GUNASEELAN
|
2924001WL019621
|
GUNASEELAN
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
GUNASEELAN
|
INDIAN BANK(607105)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-008-008/41-A
(Kattangudi)
|
2924001000NRG23040720220793735
|
04/07/2022
|
SUSHILA
|
2924001WL019621
|
SUSHILA
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-008-008/410-A
(Kattangudi)
|
2924001000NRG23040720220793736
|
04/07/2022
|
THULASIMANI
|
2924001WL019621
|
THULASIMANI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
THULASIMANI
|
INDIAN BANK(607105)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-008-008/412-A
(Kattangudi)
|
2924001000NRG23040720220793737
|
04/07/2022
|
SOUNDARI
|
2924001WL019621
|
SOUNDARI
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
SOUNDARI
|
INDIAN BANK(607105)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-008-008/413-A
(Kattangudi)
|
2924001000NRG23040720220793738
|
04/07/2022
|
KRISHNAMMAL
|
2924001WL019621
|
KRISHNAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-008-008/415-A
(Kattangudi)
|
2924001000NRG23040720220793739
|
04/07/2022
|
INDIRA
|
2924001WL019621
|
INDIRA
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-008-008/417-A
(Kattangudi)
|
2924001000NRG23040720220793740
|
04/07/2022
|
CHELLAMMAL
|
2924001WL019621
|
CHELLAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-008-008/418-A
(Kattangudi)
|
2924001000NRG23040720220793741
|
04/07/2022
|
PECHIAMMAL
|
2924001WL019621
|
PECHIAMMAL
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
PECHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-008-008/426-A
(Kattangudi)
|
2924001000NRG23040720220793743
|
04/07/2022
|
GANDHIMATHI
|
2924001WL019621
|
GANDHIMATHI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
GANDHIMATHI
|
CANARA BANK(508532)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-008-008/43-A
(Kattangudi)
|
2924001000NRG23040720220793745
|
04/07/2022
|
BATHMA
|
2924001WL019621
|
BATHMA
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
BATHMA
|
INDIAN BANK(607105)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-008-008/435-A
(Kattangudi)
|
2924001000NRG23040720220793747
|
04/07/2022
|
PONNUIRUVAL
|
2924001WL019621
|
PONNUIRUVAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PONNUIRUVAL
|
INDIAN BANK(607105)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-008-008/44-A
(Kattangudi)
|
2924001000NRG23040720220793748
|
04/07/2022
|
LAKSHMI
|
2924001WL019621
|
LAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-008-008/445-A
(Kattangudi)
|
2924001000NRG23040720220793749
|
04/07/2022
|
PANJAVARNM
|
2924001WL019621
|
PANJAVARNM
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANJAVARNM
|
INDIAN BANK(607105)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-008-008/449-A
(Kattangudi)
|
2924001000NRG23040720220793750
|
04/07/2022
|
USHA
|
2924001WL019621
|
USHA
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-008-008/451-A
(Kattangudi)
|
2924001000NRG23040720220793751
|
04/07/2022
|
AMUTHALAKSHMI
|
2924001WL019621
|
AMUTHALAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMUTHALAKSHMI
|
INDIAN BANK(607105)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-008-008/452-A
(Kattangudi)
|
2924001000NRG23040720220793752
|
04/07/2022
|
MAHALAKSHMI
|
2924001WL019621
|
MAHALAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-008-008/457-A
(Kattangudi)
|
2924001000NRG23040720220793754
|
04/07/2022
|
BANUPRIYA
|
2924001WL019621
|
BANUPRIYA
|
00176
|
IDIB000K091
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
BANUPRIYA
|
INDIAN BANK(607105)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-008-008/457-A
(Kattangudi)
|
2924001000NRG23040720220793753
|
04/07/2022
|
MEENAKSHI
|
2924001WL019621
|
MEENAKSHI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-008-008/46-A
(Kattangudi)
|
2924001000NRG23040720220793756
|
04/07/2022
|
BOOMADEVI
|
2924001WL019621
|
BOOMADEVI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
BOOMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-008-008/460-A
(Kattangudi)
|
2924001000NRG23040720220793757
|
04/07/2022
|
JEYALAKSHMI
|
2924001WL019621
|
JEYALAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-008-008/469-a
(Kattangudi)
|
2924001000NRG23040720220793759
|
04/07/2022
|
SIVAKANAGAPANDI
|
2924001WL019621
|
SIVAKANAGAPANDI
|
00176
|
IDIB000K091
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
SIVAKANAGAPANDI
|
INDIAN BANK(607105)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-008-008/48-A
(Kattangudi)
|
2924001000NRG23040720220793760
|
04/07/2022
|
SELVI
|
2924001WL019621
|
SELVI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-008-008/488-A
(Kattangudi)
|
2924001000NRG23040720220793761
|
04/07/2022
|
PANDEESWARI
|
2924001WL019621
|
PANDEESWARI
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANDEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-008-008/49-A
(Kattangudi)
|
2924001000NRG23040720220793763
|
04/07/2022
|
BANUMATHI
|
2924001WL019621
|
BANUMATHI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-008-008/494-A
(Kattangudi)
|
2924001000NRG23040720220793764
|
04/07/2022
|
RADHIKA
|
2924001WL019621
|
RADHIKA
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-008-008/495-A
(Kattangudi)
|
2924001000NRG23040720220793765
|
04/07/2022
|
RAKKU
|
2924001WL019621
|
RAKKU
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-008-008/499-A
(Kattangudi)
|
2924001000NRG23040720220793767
|
04/07/2022
|
JEYA
|
2924001WL019621
|
JEYA
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-008-008/50-A
(Kattangudi)
|
2924001000NRG23040720220793768
|
04/07/2022
|
PANDIAMMAL
|
2924001WL019621
|
PANDIAMMAL
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-008-008/505-A
(Kattangudi)
|
2924001000NRG23040720220793769
|
04/07/2022
|
KATHAMMAL
|
2924001WL019621
|
KATHAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KATHAMMAL
|
INDIAN BANK(607105)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-008-008/513-A
(Kattangudi)
|
2924001000NRG23040720220793771
|
04/07/2022
|
SULOCHANA
|
2924001WL019621
|
SULOCHANA
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-008-008/52-A
(Kattangudi)
|
2924001000NRG23040720220793772
|
04/07/2022
|
GNANASOUNDARI
|
2924001WL019621
|
GNANASOUNDARI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
GNANASOUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-008-008/521-A
(Kattangudi)
|
2924001000NRG23040720220793774
|
04/07/2022
|
PRAVEENA
|
2924001WL019621
|
PRAVEENA
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PRAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-008-008/55-A
(Kattangudi)
|
2924001000NRG23040720220793777
|
04/07/2022
|
SELVARANI
|
2924001WL019621
|
SELVARANI
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-008-008/554-A
(Kattangudi)
|
2924001000NRG23040720220793778
|
04/07/2022
|
SELVARANI
|
2924001WL019621
|
SELVARANI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-008-008/558-A
(Kattangudi)
|
2924001000NRG23040720220793779
|
04/07/2022
|
MUTHUSELVI
|
2924001WL019621
|
MUTHUSELVI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHUSELVI
|
INDIAN BANK(607105)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-008-008/56-A
(Kattangudi)
|
2924001000NRG23040720220793780
|
04/07/2022
|
MUTHUMEENA
|
2924001WL019621
|
MUTHUMEENA
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHUMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-008-008/564-A
(Kattangudi)
|
2924001000NRG23040720220793781
|
04/07/2022
|
MUTHUSELVI
|
2924001WL019621
|
MUTHUSELVI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHUSELVI
|
INDIAN BANK(607105)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-008-008/568-A
(Kattangudi)
|
2924001000NRG23040720220793782
|
04/07/2022
|
SELVI
|
2924001WL019621
|
SELVI
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
INDIAN BANK(607105)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-008-008/570-A
(Kattangudi)
|
2924001000NRG23040720220793783
|
04/07/2022
|
KUMARESAN
|
2924001WL019621
|
KUMARESAN
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUMARESAN
|
INDIAN BANK(607105)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-008-008/592-A
(Kattangudi)
|
2924001000NRG23040720220793784
|
04/07/2022
|
VANI
|
2924001WL019621
|
VANI
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-008-008/594-A
(Kattangudi)
|
2924001000NRG23040720220793785
|
04/07/2022
|
ALAGARSAMI
|
2924001WL019621
|
ALAGARSAMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAGARSAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-008-008/6-A
(Kattangudi)
|
2924001000NRG23040720220793787
|
04/07/2022
|
GOHILAVANI
|
2924001WL019621
|
GOHILAVANI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
GOHILAVANI
|
HDFC BANK LTD(607152)
|
|
106
|
ARUPPUKOTTAI
|
TN-24-001-008-008/607-A
(Kattangudi)
|
2924001000NRG23040720220793788
|
04/07/2022
|
KALAVATHI
|
2924001WL019621
|
KALAVATHI
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ARUPPUKOTTAI
|
TN-24-001-008-008/63-A
(Kattangudi)
|
2924001000NRG23040720220793789
|
04/07/2022
|
LAKSHMI
|
2924001WL019621
|
LAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
108
|
ARUPPUKOTTAI
|
TN-24-001-008-008/64-A
(Kattangudi)
|
2924001000NRG23040720220793791
|
04/07/2022
|
RAJALAKSHMI
|
2924001WL019621
|
RAJALAKSHMI
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
109
|
ARUPPUKOTTAI
|
TN-24-001-008-008/653-A
(Kattangudi)
|
2924001000NRG23040720220793793
|
04/07/2022
|
PAPPA
|
2924001WL019621
|
PAPPA
|
00176
|
IDIB000K091
|
240
|
240
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ARUPPUKOTTAI
|
TN-24-001-008-008/68-A
(Kattangudi)
|
2924001000NRG23040720220793797
|
04/07/2022
|
PAPPA
|
2924001WL019621
|
PAPPA
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ARUPPUKOTTAI
|
TN-24-001-008-008/70-A
(Kattangudi)
|
2924001000NRG23040720220793802
|
04/07/2022
|
PALANI
|
2924001WL019621
|
PALANI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PALANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ARUPPUKOTTAI
|
TN-24-001-008-008/71-A
(Kattangudi)
|
2924001000NRG23040720220793805
|
04/07/2022
|
PARVATHY
|
2924001WL019621
|
PARVATHY
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ARUPPUKOTTAI
|
TN-24-001-008-008/74-A
(Kattangudi)
|
2924001000NRG23040720220793808
|
04/07/2022
|
RATHINAM
|
2924001WL019621
|
RATHINAM
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
114
|
ARUPPUKOTTAI
|
TN-24-001-008-008/77-A
(Kattangudi)
|
2924001000NRG23040720220793812
|
04/07/2022
|
CHOKKAMMAL
|
2924001WL019621
|
CHOKKAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHOKKAMMAL
|
INDIAN BANK(607105)
|
|
115
|
ARUPPUKOTTAI
|
TN-24-001-008-008/78-A
(Kattangudi)
|
2924001000NRG23040720220793813
|
04/07/2022
|
MAHARANI
|
2924001WL019621
|
MAHARANI
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ARUPPUKOTTAI
|
TN-24-001-008-008/80-A
(Kattangudi)
|
2924001000NRG23040720220793817
|
04/07/2022
|
GURUVAMMAL
|
2924001WL019621
|
GURUVAMMAL
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
08/07/2022
|
|
027753901
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
117
|
ARUPPUKOTTAI
|
TN-24-001-008-008/81-A
(Kattangudi)
|
2924001000NRG23040720220793818
|
04/07/2022
|
POVAMMAL
|
2924001WL019621
|
POVAMMAL
|
00176
|
IDIB000K091
|
240
|
240
|
Processed
|
08/07/2022
|
|
027753901
|
|
POVAMMAL
|
INDIAN BANK(607105)
|
|
118
|
ARUPPUKOTTAI
|
TN-24-001-008-008/95-A
(Kattangudi)
|
2924001000NRG23040720220793820
|
04/07/2022
|
MUTHULAKSHMI
|
2924001WL019621
|
MUTHULAKSHMI
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ARUPPUKOTTAI
|
TN-24-001-008-008/96-A
(Kattangudi)
|
2924001000NRG23040720220793821
|
04/07/2022
|
PERUMAL
|
2924001WL019621
|
PERUMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
120
|
ARUPPUKOTTAI
|
TN-24-001-008-008/98-A
(Kattangudi)
|
2924001000NRG23040720220793822
|
04/07/2022
|
LAKSHMI
|
2924001WL019621
|
LAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
ARUPPUKOTTAI
|
TN-24-001-008-008/99-A
(Kattangudi)
|
2924001000NRG23040720220793823
|
04/07/2022
|
IRULAYI
|
2924001WL019621
|
IRULAYI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
IRULAYI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131690
|
131690
|
|
|
|
|
|
|
|
|
122
|
ARUPPUKOTTAI
|
TN-24-001-008-008/312-A
(Kattangudi)
|
2924001000NRG23040720220793708
|
04/07/2022
|
MARIMUTHU
|
2924001WL019621
|
MARIMUTHU
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
123
|
ARUPPUKOTTAI
|
TN-24-001-008-008/505-A
(Kattangudi)
|
2924001000NRG23040720220793770
|
04/07/2022
|
SEVAGAN
|
2924001WL019621
|
SEVAGAN
|
00415
|
SBIN0012760
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SEVAGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134810
|
134810
|
|
|
|
|
|
|
|