|
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-24-001-014-014/168-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531418
|
06/03/2023
|
KALEESWARI
|
2924001WL060537
|
KALEESWARI
|
00078
|
CNRB0000901
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716318
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-014-014/104-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531390
|
06/03/2023
|
ERULAMMAL
|
2924001WL060537
|
ERULAMMAL
|
00176
|
IDIB000A030
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
ERULAMMAL
|
INDIAN BANK(607105)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-014-014/111-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531392
|
06/03/2023
|
BALASUBBIRAMANIAN
|
2924001WL060537
|
BALASUBBIRAMANIAN
|
00176
|
IDIB000A030
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716318
|
|
BALASUBBIRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-014-014/113-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531395
|
06/03/2023
|
PAPPATHI
|
2924001WL060537
|
PAPPATHI
|
00176
|
IDIB000A030
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716318
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-014-014/116-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531396
|
06/03/2023
|
MARIAMMAL
|
2924001WL060537
|
MARIAMMAL
|
00176
|
IDIB000A030
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-014-014/124-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531398
|
06/03/2023
|
SUTHANTHIRAM
|
2924001WL060537
|
SUTHANTHIRAM
|
00176
|
IDIB000A030
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUTHANTHIRAM
|
INDIAN BANK(607105)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-014-014/127-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531399
|
06/03/2023
|
SUBBULAKSHMI
|
2924001WL060537
|
SUBBULAKSHMI
|
00176
|
IDIB000A030
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-014-014/135-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531402
|
06/03/2023
|
VANASIGAMANI
|
2924001WL060537
|
VANASIGAMANI
|
00176
|
IDIB000A030
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716318
|
|
VANASIGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-014-014/138-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531403
|
06/03/2023
|
SENTHILKUMARI
|
2924001WL060537
|
SENTHILKUMARI
|
00176
|
IDIB000A030
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716318
|
|
SENTHILKUMARI
|
INDIAN BANK(607105)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-014-014/142-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531405
|
06/03/2023
|
DURAIRAJ
|
2924001WL060537
|
DURAIRAJ
|
00176
|
IDIB000A030
|
843
|
843
|
Processed
|
02/04/2023
|
|
005716318
|
|
DURAIRAJ
|
INDIAN BANK(607105)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-014-014/147-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531409
|
06/03/2023
|
THAVAMANI
|
2924001WL060537
|
THAVAMANI
|
00176
|
IDIB000A030
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716318
|
|
THAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-014-014/151-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531411
|
06/03/2023
|
KRISHNAVENI
|
2924001WL060537
|
KRISHNAVENI
|
00176
|
IDIB000A030
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716318
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-014-014/18-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531422
|
06/03/2023
|
VIVEHANANDARAJ
|
2924001WL060537
|
VIVEHANANDARAJ
|
00176
|
IDIB000A030
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
VIVEHANANDARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-014-014/189-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531424
|
06/03/2023
|
SUDHA
|
2924001WL060537
|
SUDHA
|
00176
|
IDIB000A030
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-014-014/201-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531429
|
06/03/2023
|
NALLAMUTHU
|
2924001WL060537
|
NALLAMUTHU
|
00176
|
IDIB000A030
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716318
|
|
NALLAMUTHU
|
INDIAN BANK(607105)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-014-014/213-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531437
|
06/03/2023
|
NAGARAJ
|
2924001WL060537
|
NAGARAJ
|
00176
|
IDIB000A030
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
NAGARAJ
|
INDIAN BANK(607105)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-014-014/216-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531442
|
06/03/2023
|
PALMURUGAN
|
2924001WL060537
|
PALMURUGAN
|
00176
|
IDIB000A030
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716318
|
|
PALMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-014-014/217-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531443
|
06/03/2023
|
RADHIKA
|
2924001WL060537
|
RADHIKA
|
00176
|
IDIB000A030
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-014-014/220-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531446
|
06/03/2023
|
R.PRIYANGA
|
2924001WL060537
|
R.PRIYANGA
|
00176
|
IDIB000A030
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716318
|
|
R.PRIYANGA
|
INDIAN BANK(607105)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-014-014/223-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531448
|
06/03/2023
|
BALRAJ
|
2924001WL060537
|
BALRAJ
|
00176
|
IDIB000A030
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716318
|
|
BALRAJ
|
INDIAN BANK(607105)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-014-014/225-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531450
|
06/03/2023
|
KRISHNAMMAL
|
2924001WL060537
|
KRISHNAMMAL
|
00176
|
IDIB000A030
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
KRISHNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-014-014/226-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531451
|
06/03/2023
|
PARVATHI
|
2924001WL060537
|
PARVATHI
|
00176
|
IDIB000A030
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716318
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-014-014/227-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531452
|
06/03/2023
|
KALAVATHI
|
2924001WL060537
|
KALAVATHI
|
00176
|
IDIB000A030
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716318
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-014-014/229-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531453
|
06/03/2023
|
ALAGARSAMY
|
2924001WL060537
|
ALAGARSAMY
|
00176
|
IDIB000A030
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716318
|
|
ALAGARSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-014-014/231-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531454
|
06/03/2023
|
SAROJA
|
2924001WL060537
|
SAROJA
|
00176
|
IDIB000A030
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-014-014/246-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531458
|
06/03/2023
|
UDHAYASOORIYAN
|
2924001WL060537
|
UDHAYASOORIYAN
|
00176
|
IDIB000A030
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716318
|
|
UDHAYASOORIYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-014-014/260-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531460
|
06/03/2023
|
SATHAYABAMA
|
2924001WL060537
|
SATHAYABAMA
|
00176
|
IDIB000A030
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716318
|
|
SATHAYABAMA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-014-014/27-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531461
|
06/03/2023
|
GENGAMMAL
|
2924001WL060537
|
GENGAMMAL
|
00176
|
IDIB000A030
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716318
|
|
GENGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-014-014/49-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531468
|
06/03/2023
|
LATHA
|
2924001WL060537
|
LATHA
|
00176
|
IDIB000A030
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716318
|
|
LATHA
|
INDIAN BANK(607105)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-014-014/53-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531472
|
06/03/2023
|
TAMILMANI
|
2924001WL060537
|
TAMILMANI
|
00176
|
IDIB000A030
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716318
|
|
TAMILMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-014-014/54-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531473
|
06/03/2023
|
PASUBATHY
|
2924001WL060537
|
PASUBATHY
|
00176
|
IDIB000A030
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
PASUBATHY
|
INDIAN BANK(607105)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-014-014/66-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531478
|
06/03/2023
|
POUNRAJ
|
2924001WL060537
|
POUNRAJ
|
00176
|
IDIB000A030
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716318
|
|
POUNRAJ
|
INDIAN BANK(607105)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-014-014/8-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531490
|
06/03/2023
|
MUTHULAKSHMI
|
2924001WL060537
|
MUTHULAKSHMI
|
00176
|
IDIB000A030
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716318
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15103
|
15103
|
|
|
|
|
|
|
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-014-014/100-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531388
|
06/03/2023
|
VELAMMAL
|
2924001WL060537
|
VELAMMAL
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716318
|
|
VELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-014-014/101-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531389
|
06/03/2023
|
VELUTHAI
|
2924001WL060537
|
VELUTHAI
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716318
|
|
VELUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-014-014/11-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531391
|
06/03/2023
|
SULOPACKIAM
|
2924001WL060537
|
SULOPACKIAM
|
00177
|
IOBA0001842
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716318
|
|
SULOPACKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-014-014/112-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531394
|
06/03/2023
|
CHANDRA
|
2924001WL060537
|
CHANDRA
|
00177
|
IOBA0001842
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-014-014/112-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531393
|
06/03/2023
|
RAMARAJ
|
2924001WL060537
|
RAMARAJ
|
00177
|
IOBA0001842
|
230
|
230
|
Processed
|
03/04/2023
|
|
005716318
|
|
RAMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-014-014/120-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531397
|
06/03/2023
|
SOLAIAMMAL
|
2924001WL060537
|
SOLAIAMMAL
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
SOLAIAMMAL
|
INDIAN BANK(607105)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-014-014/132-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531401
|
06/03/2023
|
NAGALAKSHMI
|
2924001WL060537
|
NAGALAKSHMI
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716318
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-014-014/141-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531404
|
06/03/2023
|
TAMILSELVI
|
2924001WL060537
|
TAMILSELVI
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716318
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-014-014/144-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531406
|
06/03/2023
|
MARIAMMAL
|
2924001WL060537
|
MARIAMMAL
|
00177
|
IOBA0001842
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716318
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-014-014/145-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531407
|
06/03/2023
|
PANJAVARNAM
|
2924001WL060537
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716318
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-014-014/146-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531408
|
06/03/2023
|
RAMALAKSHMI
|
2924001WL060537
|
RAMALAKSHMI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-014-014/149-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531410
|
06/03/2023
|
SARASWATHY
|
2924001WL060537
|
SARASWATHY
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-014-014/154-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531412
|
06/03/2023
|
LATHA
|
2924001WL060537
|
LATHA
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716318
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-014-014/156-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531413
|
06/03/2023
|
MARIAMMAL
|
2924001WL060537
|
MARIAMMAL
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
03/04/2023
|
|
005716318
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-014-014/158-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531414
|
06/03/2023
|
NAGAJOTHY
|
2924001WL060537
|
NAGAJOTHY
|
00177
|
IOBA0001842
|
230
|
230
|
Processed
|
03/04/2023
|
|
005716318
|
|
NAGAJOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-014-014/160-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531415
|
06/03/2023
|
ANNALAKSHMI
|
2924001WL060537
|
ANNALAKSHMI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
ANNALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-014-014/161-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531416
|
06/03/2023
|
JAMUNADEVI
|
2924001WL060537
|
JAMUNADEVI
|
00177
|
IOBA0001842
|
843
|
843
|
Processed
|
03/04/2023
|
|
005716318
|
|
JAMUNADEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-014-014/162-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531417
|
06/03/2023
|
DHANALAKSHMI
|
2924001WL060537
|
DHANALAKSHMI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-014-014/169-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531419
|
06/03/2023
|
KANAGAVALLI
|
2924001WL060537
|
KANAGAVALLI
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
03/04/2023
|
|
005716318
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-014-014/172-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531420
|
06/03/2023
|
VIJAYALAKSHMI
|
2924001WL060537
|
VIJAYALAKSHMI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-014-014/174-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531421
|
06/03/2023
|
SASIKALA
|
2924001WL060537
|
SASIKALA
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-014-014/185-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531423
|
06/03/2023
|
SRIDEVI
|
2924001WL060537
|
SRIDEVI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716318
|
|
SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-014-014/193-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531425
|
06/03/2023
|
SUNDARALAKSHMI
|
2924001WL060537
|
SUNDARALAKSHMI
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUNDARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-014-014/194-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531426
|
06/03/2023
|
GANDHIAMMAL
|
2924001WL060537
|
GANDHIAMMAL
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
GANDHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-014-014/196-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531427
|
06/03/2023
|
KAVITHA
|
2924001WL060537
|
KAVITHA
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716318
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-014-014/198-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531428
|
06/03/2023
|
PANDIAMMAL
|
2924001WL060537
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716318
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-014-014/202-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531430
|
06/03/2023
|
MURUGESWARI
|
2924001WL060537
|
MURUGESWARI
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716318
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-014-014/204-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531431
|
06/03/2023
|
KANAGALAKSHMI
|
2924001WL060537
|
KANAGALAKSHMI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
KANAGALAKSHMI
|
CANARA BANK(508532)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-014-014/206-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531432
|
06/03/2023
|
INDHIRA
|
2924001WL060537
|
INDHIRA
|
00177
|
IOBA0001842
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716318
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-014-014/207-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531433
|
06/03/2023
|
KRISHNAVENI
|
2924001WL060537
|
KRISHNAVENI
|
00177
|
IOBA0001842
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716318
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-014-014/209-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531434
|
06/03/2023
|
SANTHANALAKSHMI
|
2924001WL060537
|
SANTHANALAKSHMI
|
00177
|
IOBA0001842
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716318
|
|
SANTHANALAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-014-014/211-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531435
|
06/03/2023
|
LEELAVATHY
|
2924001WL060537
|
LEELAVATHY
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716318
|
|
LEELAVATHY
|
INDIAN BANK(607105)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-014-014/212-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531436
|
06/03/2023
|
TAMILSELVI
|
2924001WL060537
|
TAMILSELVI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-014-014/214-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531438
|
06/03/2023
|
VEERASINNAMMAL
|
2924001WL060537
|
VEERASINNAMMAL
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716318
|
|
VEERASINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-014-014/215-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531440
|
06/03/2023
|
KARUPPAYI
|
2924001WL060537
|
KARUPPAYI
|
00177
|
IOBA0001842
|
230
|
230
|
Processed
|
03/04/2023
|
|
005716318
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-014-014/215-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531439
|
06/03/2023
|
SELVARAJ
|
2924001WL060537
|
SELVARAJ
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716318
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-014-014/216-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531441
|
06/03/2023
|
NAGAPRIYA
|
2924001WL060537
|
NAGAPRIYA
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
NAGAPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-014-014/218-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531444
|
06/03/2023
|
POWENTHAI
|
2924001WL060537
|
POWENTHAI
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716318
|
|
POWENTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-014-014/219-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531445
|
06/03/2023
|
AMUTHA
|
2924001WL060537
|
AMUTHA
|
00177
|
IOBA0001842
|
230
|
230
|
Processed
|
03/04/2023
|
|
005716318
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-014-014/223-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531447
|
06/03/2023
|
PACKIYALAKSHMI
|
2924001WL060537
|
PACKIYALAKSHMI
|
00177
|
IOBA0001842
|
230
|
230
|
Processed
|
03/04/2023
|
|
005716318
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-014-014/224-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531449
|
06/03/2023
|
MAHALAKSHMI
|
2924001WL060537
|
MAHALAKSHMI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716318
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-014-014/24-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531456
|
06/03/2023
|
JEYALAKSHMI
|
2924001WL060537
|
JEYALAKSHMI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-014-014/25-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531459
|
06/03/2023
|
DHANALAKSHMI
|
2924001WL060537
|
DHANALAKSHMI
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716318
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-014-014/33-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531462
|
06/03/2023
|
SAROJA
|
2924001WL060537
|
SAROJA
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716318
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-014-014/36-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531463
|
06/03/2023
|
THAMARAISELVI
|
2924001WL060537
|
THAMARAISELVI
|
00177
|
IOBA0001842
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716318
|
|
THAMARAISELVI
|
INDIAN BANK(607105)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-014-014/38-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531464
|
06/03/2023
|
BHARATHAMATHA
|
2924001WL060537
|
BHARATHAMATHA
|
00177
|
IOBA0001842
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716318
|
|
BHARATHAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-014-014/43-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531465
|
06/03/2023
|
JEYAPRAKASH
|
2924001WL060537
|
JEYAPRAKASH
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716318
|
|
JEYAPRAKASH
|
INDIAN BANK(607105)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-014-014/43-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531466
|
06/03/2023
|
LAKSHMI
|
2924001WL060537
|
LAKSHMI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-014-014/46-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531467
|
06/03/2023
|
PUSHPAM
|
2924001WL060537
|
PUSHPAM
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-014-014/50-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531469
|
06/03/2023
|
RAJENDRAN
|
2924001WL060537
|
RAJENDRAN
|
00177
|
IOBA0001842
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-014-014/51-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531471
|
06/03/2023
|
ANBARASI
|
2924001WL060537
|
ANBARASI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
ANBARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-014-014/51-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531470
|
06/03/2023
|
ANNATHURAI
|
2924001WL060537
|
ANNATHURAI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
ANNATHURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-014-014/55-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531474
|
06/03/2023
|
MURUHESWARI
|
2924001WL060537
|
MURUHESWARI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716318
|
|
MURUHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-014-014/60-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531475
|
06/03/2023
|
KARUPPI
|
2924001WL060537
|
KARUPPI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
KARUPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-014-014/62-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531476
|
06/03/2023
|
KAMALA
|
2924001WL060537
|
KAMALA
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716318
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-014-014/66-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531477
|
06/03/2023
|
MUTHUMANI
|
2924001WL060537
|
MUTHUMANI
|
00177
|
IOBA0001842
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716318
|
|
MUTHUMANI
|
CANARA BANK(508532)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-014-014/67-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531479
|
06/03/2023
|
MUTHUMARI
|
2924001WL060537
|
MUTHUMARI
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716318
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-014-014/68-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531480
|
06/03/2023
|
ANNALAKSHMI
|
2924001WL060537
|
ANNALAKSHMI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-014-014/69-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531481
|
06/03/2023
|
PALANICHAMY
|
2924001WL060537
|
PALANICHAMY
|
00177
|
IOBA0001842
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716318
|
|
PALANICHAMY
|
SOUTH INDIAN BANK(607167)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-014-014/7-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531482
|
06/03/2023
|
SAROJA
|
2924001WL060537
|
SAROJA
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-014-014/70-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531483
|
06/03/2023
|
PERUMALAKKAL
|
2924001WL060537
|
PERUMALAKKAL
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
PERUMALAKKAL
|
INDIAN BANK(607105)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-014-014/71-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531484
|
06/03/2023
|
MALLIKA
|
2924001WL060537
|
MALLIKA
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716318
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-014-014/72-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531485
|
06/03/2023
|
PAPPU
|
2924001WL060537
|
PAPPU
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-014-014/73-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531486
|
06/03/2023
|
KALIAMMAL
|
2924001WL060537
|
KALIAMMAL
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
KALIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-014-014/74-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531488
|
06/03/2023
|
JANAKI
|
2924001WL060537
|
JANAKI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-014-014/74-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531487
|
06/03/2023
|
PERUMAL
|
2924001WL060537
|
PERUMAL
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
PERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-014-014/76-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531489
|
06/03/2023
|
MUNIYANDI
|
2924001WL060537
|
MUNIYANDI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716318
|
|
MUNIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-014-014/82-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531491
|
06/03/2023
|
MEENATCHI
|
2924001WL060537
|
MEENATCHI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
MEENATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-014-014/86-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531492
|
06/03/2023
|
NAGAMMAL
|
2924001WL060537
|
NAGAMMAL
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716318
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-014-014/87-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531493
|
06/03/2023
|
PERUMALAKKAL
|
2924001WL060537
|
PERUMALAKKAL
|
00177
|
IOBA0001842
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716318
|
|
PERUMALAKKAL
|
INDIAN BANK(607105)
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-014-014/88-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531494
|
06/03/2023
|
VEERAMMAL
|
2924001WL060537
|
VEERAMMAL
|
00177
|
IOBA0001842
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716318
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-014-014/9-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531495
|
06/03/2023
|
LAKSHMIAMMAL
|
2924001WL060537
|
LAKSHMIAMMAL
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
LAKSHMIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARUPPUKOTTAI
|
TN-24-001-014-014/91-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531496
|
06/03/2023
|
ALAGAMMAL
|
2924001WL060537
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716318
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ARUPPUKOTTAI
|
TN-24-001-014-014/94-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531497
|
06/03/2023
|
RAJESWARI
|
2924001WL060537
|
RAJESWARI
|
00177
|
IOBA0001842
|
843
|
843
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
108
|
ARUPPUKOTTAI
|
TN-24-001-014-014/96-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531498
|
06/03/2023
|
RAJESWARI
|
2924001WL060537
|
RAJESWARI
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
03/04/2023
|
|
005716318
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ARUPPUKOTTAI
|
TN-24-001-014-014/97-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531499
|
06/03/2023
|
LAKSHMIYAMMAL
|
2924001WL060537
|
LAKSHMIYAMMAL
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
LAKSHMIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ARUPPUKOTTAI
|
TN-24-001-014-014/98-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531500
|
06/03/2023
|
AVADAIAMMAL
|
2924001WL060537
|
AVADAIAMMAL
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
AVADAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARUPPUKOTTAI
|
TN-24-001-014-014/99-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531501
|
06/03/2023
|
SUBBULAKSHMI
|
2924001WL060537
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
112
|
ARUPPUKOTTAI
|
TN-24-001-014-014/13-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531400
|
06/03/2023
|
RENGAMMAL
|
2924001WL060537
|
RENGAMMAL
|
00415
|
SBIN0000809
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716318
|
|
RENGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ARUPPUKOTTAI
|
TN-24-001-014-014/235-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531455
|
06/03/2023
|
KARTHIGAI SELVI
|
2924001WL060537
|
KARTHIGAI SELVI
|
00415
|
SBIN0000809
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716318
|
|
KARTHIGAI SELVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARUPPUKOTTAI
|
TN-24-001-014-014/245-A
(T.Meenakshipuram)
|
2924001000NRG23060320232531457
|
06/03/2023
|
MAREESWARI
|
2924001WL060537
|
MAREESWARI
|
00415
|
SBIN0000809
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716318
|
|
MAREESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56349
|
56349
|
|
|
|
|
|
|
|