|
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-24-001-014-014/102-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191289
|
13/08/2022
|
JANAKIAMMAL
|
2924001WL029077
|
JANAKIAMMAL
|
00176
|
IDIB000A030
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
JANAKIAMMAL
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-014-014/104-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191290
|
13/08/2022
|
ERULAMMAL
|
2924001WL029077
|
ERULAMMAL
|
00176
|
IDIB000A030
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
ERULAMMAL
|
INDIAN BANK(607105)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-014-014/113-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191294
|
13/08/2022
|
PAPPATHI
|
2924001WL029077
|
PAPPATHI
|
00176
|
IDIB000A030
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-014-014/116-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191295
|
13/08/2022
|
MARIAMMAL
|
2924001WL029077
|
MARIAMMAL
|
00176
|
IDIB000A030
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-014-014/124-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191297
|
13/08/2022
|
SUTHANTHIRAM
|
2924001WL029077
|
SUTHANTHIRAM
|
00176
|
IDIB000A030
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUTHANTHIRAM
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-014-014/128-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191299
|
13/08/2022
|
SUBBULAKSHMI
|
2924001WL029077
|
SUBBULAKSHMI
|
00176
|
IDIB000A030
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-014-014/135-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191302
|
13/08/2022
|
VANASIGAMANI
|
2924001WL029077
|
VANASIGAMANI
|
00176
|
IDIB000A030
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156735
|
|
VANASIGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-014-014/147-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191305
|
13/08/2022
|
THAVAMANI
|
2924001WL029077
|
THAVAMANI
|
00176
|
IDIB000A030
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156735
|
|
THAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-014-014/177-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191312
|
13/08/2022
|
MUTHELAMMAL
|
2924001WL029077
|
MUTHELAMMAL
|
00176
|
IDIB000A030
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTHELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-014-014/225-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191324
|
13/08/2022
|
KRISHNAMMAL
|
2924001WL029077
|
KRISHNAMMAL
|
00176
|
IDIB000A030
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
KRISHNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-014-014/229-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191325
|
13/08/2022
|
INDHURAGANDHI
|
2924001WL029077
|
INDHURAGANDHI
|
00176
|
IDIB000A030
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
INDHURAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-014-014/231-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191327
|
13/08/2022
|
SAROJA
|
2924001WL029077
|
SAROJA
|
00176
|
IDIB000A030
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-014-014/27-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191331
|
13/08/2022
|
GENGAMMAL
|
2924001WL029077
|
GENGAMMAL
|
00176
|
IDIB000A030
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156735
|
|
GENGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-014-014/28-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191332
|
13/08/2022
|
MEENA
|
2924001WL029077
|
MEENA
|
00176
|
IDIB000A030
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
MEENA
|
INDIAN BANK(607105)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-014-014/3-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191333
|
13/08/2022
|
RAMAMOORTHY
|
2924001WL029077
|
RAMAMOORTHY
|
00176
|
IDIB000A030
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAMAMOORTHY
|
INDIAN BANK(607105)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-014-014/49-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191341
|
13/08/2022
|
LATHA
|
2924001WL029077
|
LATHA
|
00176
|
IDIB000A030
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156735
|
|
LATHA
|
INDIAN BANK(607105)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-014-014/54-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191344
|
13/08/2022
|
AMUTHAVALLI
|
2924001WL029077
|
AMUTHAVALLI
|
00176
|
IDIB000A030
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156735
|
|
AMUTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-014-014/69-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191354
|
13/08/2022
|
RAJATHY
|
2924001WL029077
|
RAJATHY
|
00176
|
IDIB000A030
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14570
|
14570
|
|
|
|
|
|
|
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-014-014/1-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191288
|
13/08/2022
|
RAJESWARI
|
2924001WL029077
|
RAJESWARI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-014-014/11-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191291
|
13/08/2022
|
SULOPACKIAM
|
2924001WL029077
|
SULOPACKIAM
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156735
|
|
SULOPACKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-014-014/112-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191293
|
13/08/2022
|
CHANDRA
|
2924001WL029077
|
CHANDRA
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-014-014/117-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191296
|
13/08/2022
|
MUTHULAKSHMI
|
2924001WL029077
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-014-014/131-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191301
|
13/08/2022
|
CHINNAOVAMMAL
|
2924001WL029077
|
CHINNAOVAMMAL
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHINNAOVAMMAL
|
INDIAN BANK(607105)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-014-014/144-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191303
|
13/08/2022
|
MARIAMMAL
|
2924001WL029077
|
MARIAMMAL
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-014-014/146-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191304
|
13/08/2022
|
RAMALAKSHMI
|
2924001WL029077
|
RAMALAKSHMI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-014-014/149-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191306
|
13/08/2022
|
SARASWATHY
|
2924001WL029077
|
SARASWATHY
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156735
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-014-014/15-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191308
|
13/08/2022
|
MUTHELAMMAL
|
2924001WL029077
|
MUTHELAMMAL
|
00177
|
IOBA0001842
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTHELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-014-014/15-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191307
|
13/08/2022
|
RAMASAMY
|
2924001WL029077
|
RAMASAMY
|
00177
|
IOBA0001842
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAMASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-014-014/162-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191310
|
13/08/2022
|
DHANALAKSHMI
|
2924001WL029077
|
DHANALAKSHMI
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156735
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-014-014/174-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191311
|
13/08/2022
|
SASIKALA
|
2924001WL029077
|
SASIKALA
|
00177
|
IOBA0001842
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156735
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-014-014/179-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191313
|
13/08/2022
|
SUBBULAKSHMI
|
2924001WL029077
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-014-014/187-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191314
|
13/08/2022
|
MUTHULAKSHMI
|
2924001WL029077
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-014-014/192-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191315
|
13/08/2022
|
PORUTSELVI
|
2924001WL029077
|
PORUTSELVI
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156735
|
|
PORUTSELVI
|
INDIAN BANK(607105)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-014-014/20-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191316
|
13/08/2022
|
GANAPATHYRAJ
|
2924001WL029077
|
GANAPATHYRAJ
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156735
|
|
GANAPATHYRAJ
|
INDIAN BANK(607105)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-014-014/20-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191317
|
13/08/2022
|
JEYALAKSHMI
|
2924001WL029077
|
JEYALAKSHMI
|
00177
|
IOBA0001842
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156735
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-014-014/207-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191319
|
13/08/2022
|
KRISHNAVENI
|
2924001WL029077
|
KRISHNAVENI
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156735
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-014-014/213-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191320
|
13/08/2022
|
PUNITHAVATHI
|
2924001WL029077
|
PUNITHAVATHI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
PUNITHAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-014-014/214-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191322
|
13/08/2022
|
VEERASINNAMMAL
|
2924001WL029077
|
VEERASINNAMMAL
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
VEERASINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-014-014/219-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191323
|
13/08/2022
|
AMUTHA
|
2924001WL029077
|
AMUTHA
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156735
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-014-014/31-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191334
|
13/08/2022
|
RAJAMANICKAM
|
2924001WL029077
|
RAJAMANICKAM
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJAMANICKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-014-014/33-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191335
|
13/08/2022
|
SAROJA
|
2924001WL029077
|
SAROJA
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-014-014/36-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191336
|
13/08/2022
|
THAMARAISELVI
|
2924001WL029077
|
THAMARAISELVI
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156735
|
|
THAMARAISELVI
|
INDIAN BANK(607105)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-014-014/38-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191337
|
13/08/2022
|
BHARATHAMATHA
|
2924001WL029077
|
BHARATHAMATHA
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156735
|
|
BHARATHAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-014-014/40-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191338
|
13/08/2022
|
SUBBIRAMANIAN
|
2924001WL029077
|
SUBBIRAMANIAN
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUBBIRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-014-014/42-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191339
|
13/08/2022
|
PARVATHY
|
2924001WL029077
|
PARVATHY
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-014-014/46-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191340
|
13/08/2022
|
PUSHPAM
|
2924001WL029077
|
PUSHPAM
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156735
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-014-014/5-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191342
|
13/08/2022
|
ALAMELU
|
2924001WL029077
|
ALAMELU
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-014-014/52-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191343
|
13/08/2022
|
VASANTHA
|
2924001WL029077
|
VASANTHA
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-014-014/56-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191345
|
13/08/2022
|
GURUVAMMAL
|
2924001WL029077
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156735
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-014-014/57-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191346
|
13/08/2022
|
ALAGIRI
|
2924001WL029077
|
ALAGIRI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
ALAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-014-014/57-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191347
|
13/08/2022
|
KALIAMMAL
|
2924001WL029077
|
KALIAMMAL
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
KALIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-014-014/6-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191349
|
13/08/2022
|
BALASUBBIRAMANIAN
|
2924001WL029077
|
BALASUBBIRAMANIAN
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
BALASUBBIRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-014-014/60-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191350
|
13/08/2022
|
KARUPPI
|
2924001WL029077
|
KARUPPI
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156735
|
|
KARUPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-014-014/64-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191351
|
13/08/2022
|
MALLIKA
|
2924001WL029077
|
MALLIKA
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156735
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-014-014/65-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191352
|
13/08/2022
|
PANJAVARNAM
|
2924001WL029077
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156735
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-014-014/68-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191353
|
13/08/2022
|
ANNALAKSHMI
|
2924001WL029077
|
ANNALAKSHMI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-014-014/7-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191355
|
13/08/2022
|
SAROJA
|
2924001WL029077
|
SAROJA
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156735
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-014-014/70-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191356
|
13/08/2022
|
PERUMALAKKAL
|
2924001WL029077
|
PERUMALAKKAL
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156735
|
|
PERUMALAKKAL
|
INDIAN BANK(607105)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-014-014/73-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191357
|
13/08/2022
|
KALIAMMAL
|
2924001WL029077
|
KALIAMMAL
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156735
|
|
KALIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-014-014/75-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191358
|
13/08/2022
|
GANAPATHY
|
2924001WL029077
|
GANAPATHY
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156735
|
|
GANAPATHY
|
INDIAN BANK(607105)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-014-014/75-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191359
|
13/08/2022
|
GURUSAMY
|
2924001WL029077
|
GURUSAMY
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156735
|
|
GURUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-014-014/76-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191360
|
13/08/2022
|
MUNIYANDI
|
2924001WL029077
|
MUNIYANDI
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUNIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-014-014/82-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191361
|
13/08/2022
|
MEENATCHI
|
2924001WL029077
|
MEENATCHI
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156735
|
|
MEENATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-014-014/87-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191362
|
13/08/2022
|
PERUMALAKKAL
|
2924001WL029077
|
PERUMALAKKAL
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156735
|
|
PERUMALAKKAL
|
INDIAN BANK(607105)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-014-014/88-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191363
|
13/08/2022
|
VEERAMMAL
|
2924001WL029077
|
VEERAMMAL
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156735
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-014-014/9-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191364
|
13/08/2022
|
LAKSHMIAMMAL
|
2924001WL029077
|
LAKSHMIAMMAL
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156735
|
|
LAKSHMIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-014-014/97-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191365
|
13/08/2022
|
LAKSHMIYAMMAL
|
2924001WL029077
|
LAKSHMIYAMMAL
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
LAKSHMIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-014-014/98-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191366
|
13/08/2022
|
AVADAIAMMAL
|
2924001WL029077
|
AVADAIAMMAL
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
AVADAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-014-014/13-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191300
|
13/08/2022
|
RENGAMMAL
|
2924001WL029077
|
RENGAMMAL
|
00415
|
SBIN0000809
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
RENGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-014-014/16-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191309
|
13/08/2022
|
PERUMAL
|
2924001WL029077
|
PERUMAL
|
00415
|
SBIN0000809
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156735
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-014-014/205-A
(T.Meenakshipuram)
|
2924001000NRG23130820221191318
|
13/08/2022
|
KRISHNAMMAL
|
2924001WL029077
|
KRISHNAMMAL
|
00415
|
SBIN0000809
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156735
|
|
KRISHNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52170
|
52170
|
|
|
|
|
|
|
|