|
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-24-001-001-001/1-A
(Amanakkunattnam)
|
2924001000NRG23270620220731141
|
27/06/2022
|
PAPPA
|
2924001WL017633
|
PAPPA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-001-001/1-A
(Amanakkunattnam)
|
2924001000NRG23270620220731140
|
27/06/2022
|
SUBBAIAN
|
2924001WL017633
|
SUBBAIAN
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUBBAIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-001-001/10-A
(Amanakkunattnam)
|
2924001000NRG23270620220731142
|
27/06/2022
|
ALAGAR
|
2924001WL017633
|
ALAGAR
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
ALAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-001-001/10-A
(Amanakkunattnam)
|
2924001000NRG23270620220731143
|
27/06/2022
|
MUTHU
|
2924001WL017633
|
MUTHU
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-001-001/106-A
(Amanakkunattnam)
|
2924001000NRG23270620220731144
|
27/06/2022
|
KARUPPAYI
|
2924001WL017633
|
KARUPPAYI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
KARUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-001-001/108-A
(Amanakkunattnam)
|
2924001000NRG23270620220731145
|
27/06/2022
|
PALANDI
|
2924001WL017633
|
PALANDI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
PALANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-001-001/108-A
(Amanakkunattnam)
|
2924001000NRG23270620220731146
|
27/06/2022
|
RAMALAKSHMI
|
2924001WL017633
|
RAMALAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-001-001/11-A
(Amanakkunattnam)
|
2924001000NRG23270620220731147
|
27/06/2022
|
MUNIYAMMAL
|
2924001WL017633
|
MUNIYAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-001-001/11-A
(Amanakkunattnam)
|
2924001000NRG23270620220731148
|
27/06/2022
|
RAJESWARAN
|
2924001WL017633
|
RAJESWARAN
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJESWARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-001-001/112-A
(Amanakkunattnam)
|
2924001000NRG23270620220731150
|
27/06/2022
|
KALAICHELVI
|
2924001WL017633
|
KALAICHELVI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALAICHELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-001-001/113-A
(Amanakkunattnam)
|
2924001000NRG23270620220731151
|
27/06/2022
|
MUTHULAKSHMI
|
2924001WL017633
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-001-001/114-A
(Amanakkunattnam)
|
2924001000NRG23270620220731152
|
27/06/2022
|
RAJATHY
|
2924001WL017633
|
RAJATHY
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-001-001/119-A
(Amanakkunattnam)
|
2924001000NRG23270620220731153
|
27/06/2022
|
PANDISELVI
|
2924001WL017633
|
PANDISELVI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-001-001/125-A
(Amanakkunattnam)
|
2924001000NRG23270620220731154
|
27/06/2022
|
NACHAMMAL
|
2924001WL017633
|
NACHAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-001-001/126-A
(Amanakkunattnam)
|
2924001000NRG23270620220731155
|
27/06/2022
|
BOOPATHY
|
2924001WL017633
|
BOOPATHY
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
BOOPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-001-001/126-A
(Amanakkunattnam)
|
2924001000NRG23270620220731156
|
27/06/2022
|
JEYALAKSHMI
|
2924001WL017633
|
JEYALAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-001-001/132-A
(Amanakkunattnam)
|
2924001000NRG23270620220731157
|
27/06/2022
|
ALAGAMMAL
|
2924001WL017633
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-001-001/135-A
(Amanakkunattnam)
|
2924001000NRG23270620220731159
|
27/06/2022
|
VEERAMMAL
|
2924001WL017633
|
VEERAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-001-001/174-A
(Amanakkunattnam)
|
2924001000NRG23270620220731161
|
27/06/2022
|
MAHALINGAM
|
2924001WL017633
|
MAHALINGAM
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
MAHALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-001-001/174-A
(Amanakkunattnam)
|
2924001000NRG23270620220731160
|
27/06/2022
|
MUNIAMMAL
|
2924001WL017633
|
MUNIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUNIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-001-001/179-A
(Amanakkunattnam)
|
2924001000NRG23270620220731162
|
27/06/2022
|
PECHIYAMMAL
|
2924001WL017633
|
PECHIYAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
PECHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-001-001/18-A
(Amanakkunattnam)
|
2924001000NRG23270620220731163
|
27/06/2022
|
MUTHULAKSHMI
|
2924001WL017633
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-001-001/212-A
(Amanakkunattnam)
|
2924001000NRG23270620220731164
|
27/06/2022
|
PONNUTHAI
|
2924001WL017633
|
PONNUTHAI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PONNUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-001-001/213-A
(Amanakkunattnam)
|
2924001000NRG23270620220731165
|
27/06/2022
|
PECHIYAMMAL
|
2924001WL017633
|
PECHIYAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
PECHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-001-001/214-A
(Amanakkunattnam)
|
2924001000NRG23270620220731167
|
27/06/2022
|
KATHIRESAN
|
2924001WL017633
|
KATHIRESAN
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
KATHIRESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-001-001/214-A
(Amanakkunattnam)
|
2924001000NRG23270620220731166
|
27/06/2022
|
SUBBULAKSHMI
|
2924001WL017633
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-001-001/219-A
(Amanakkunattnam)
|
2924001000NRG23270620220731168
|
27/06/2022
|
SUBBAMMAL
|
2924001WL017633
|
SUBBAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUBBAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-001-001/22-A
(Amanakkunattnam)
|
2924001000NRG23270620220731169
|
27/06/2022
|
PETHAMMAL
|
2924001WL017633
|
PETHAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
PETHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-001-001/221-A
(Amanakkunattnam)
|
2924001000NRG23270620220731170
|
27/06/2022
|
LAKSHMI
|
2924001WL017633
|
LAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-001-001/222-A
(Amanakkunattnam)
|
2924001000NRG23270620220731172
|
27/06/2022
|
CHELLAM
|
2924001WL017633
|
CHELLAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-001-001/222-A
(Amanakkunattnam)
|
2924001000NRG23270620220731171
|
27/06/2022
|
MUTHU
|
2924001WL017633
|
MUTHU
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-001-001/223-A
(Amanakkunattnam)
|
2924001000NRG23270620220731173
|
27/06/2022
|
VEERAKKAL
|
2924001WL017633
|
VEERAKKAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
VEERAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-001-001/225-A
(Amanakkunattnam)
|
2924001000NRG23270620220731174
|
27/06/2022
|
KAMATCHI
|
2924001WL017633
|
KAMATCHI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
KAMATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-001-001/226-A
(Amanakkunattnam)
|
2924001000NRG23270620220731175
|
27/06/2022
|
AYYAMMAL
|
2924001WL017633
|
AYYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-001-001/229-A
(Amanakkunattnam)
|
2924001000NRG23270620220731176
|
27/06/2022
|
PANJAVARNAM
|
2924001WL017633
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-001-001/23-A
(Amanakkunattnam)
|
2924001000NRG23270620220731177
|
27/06/2022
|
PAPPA
|
2924001WL017633
|
PAPPA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-001-001/24-A
(Amanakkunattnam)
|
2924001000NRG23270620220731178
|
27/06/2022
|
KANNAN
|
2924001WL017633
|
KANNAN
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-001-001/240-A
(Amanakkunattnam)
|
2924001000NRG23270620220731179
|
27/06/2022
|
ANNALAKSHMI
|
2924001WL017633
|
ANNALAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-001-001/245-A
(Amanakkunattnam)
|
2924001000NRG23270620220731180
|
27/06/2022
|
LAKSHMI
|
2924001WL017633
|
LAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-001-001/246-A
(Amanakkunattnam)
|
2924001000NRG23270620220731181
|
27/06/2022
|
LAKSHMI
|
2924001WL017633
|
LAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-001-001/25-A
(Amanakkunattnam)
|
2924001000NRG23270620220731182
|
27/06/2022
|
PAVUNTHAI
|
2924001WL017633
|
PAVUNTHAI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PAVUNTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-001-001/251-A
(Amanakkunattnam)
|
2924001000NRG23270620220731184
|
27/06/2022
|
VELLAIAMMAL
|
2924001WL017633
|
VELLAIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
VELLAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-001-001/252-A
(Amanakkunattnam)
|
2924001000NRG23270620220731185
|
27/06/2022
|
PERUMALAKKAL
|
2924001WL017633
|
PERUMALAKKAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
PERUMALAKKAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-001-001/253-A
(Amanakkunattnam)
|
2924001000NRG23270620220731186
|
27/06/2022
|
MARIAMMAL
|
2924001WL017633
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-001-001/259-A
(Amanakkunattnam)
|
2924001000NRG23270620220731187
|
27/06/2022
|
SELVAKARUPPI
|
2924001WL017633
|
SELVAKARUPPI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVAKARUPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-001-001/263-A
(Amanakkunattnam)
|
2924001000NRG23270620220731188
|
27/06/2022
|
MANI
|
2924001WL017633
|
MANI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-001-001/275-A
(Amanakkunattnam)
|
2924001000NRG23270620220731189
|
27/06/2022
|
MUTHUMARI
|
2924001WL017633
|
MUTHUMARI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-001-001/277-A
(Amanakkunattnam)
|
2924001000NRG23270620220731190
|
27/06/2022
|
KUMUTHA
|
2924001WL017633
|
KUMUTHA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
KUMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-001-001/284-A
(Amanakkunattnam)
|
2924001000NRG23270620220731191
|
27/06/2022
|
PAPPA
|
2924001WL017633
|
PAPPA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAPPA
|
CANARA BANK(508532)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-001-001/291-A
(Amanakkunattnam)
|
2924001000NRG23270620220731193
|
27/06/2022
|
SUNDARI
|
2924001WL017633
|
SUNDARI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-001-001/293-A
(Amanakkunattnam)
|
2924001000NRG23270620220731194
|
27/06/2022
|
SANTHANASELVI
|
2924001WL017633
|
SANTHANASELVI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
SANTHANASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-001-001/294-A
(Amanakkunattnam)
|
2924001000NRG23270620220731195
|
27/06/2022
|
RAMAMOORTHY
|
2924001WL017633
|
RAMAMOORTHY
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAMAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-001-001/298-A
(Amanakkunattnam)
|
2924001000NRG23270620220731196
|
27/06/2022
|
MURUGALAKSHMI
|
2924001WL017633
|
MURUGALAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
MURUGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-001-001/305-A
(Amanakkunattnam)
|
2924001000NRG23270620220731197
|
27/06/2022
|
PECHI
|
2924001WL017633
|
PECHI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
PECHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-001-001/309-A
(Amanakkunattnam)
|
2924001000NRG23270620220731198
|
27/06/2022
|
KARPAGAVALLI
|
2924001WL017633
|
KARPAGAVALLI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
KARPAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-001-001/31-A
(Amanakkunattnam)
|
2924001000NRG23270620220731199
|
27/06/2022
|
MARIMUTHU
|
2924001WL017633
|
MARIMUTHU
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
MARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-001-001/319-A
(Amanakkunattnam)
|
2924001000NRG23270620220731202
|
27/06/2022
|
MEENA
|
2924001WL017633
|
MEENA
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861777
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-001-001/321-A
(Amanakkunattnam)
|
2924001000NRG23270620220731204
|
27/06/2022
|
KARTHIGALAKSHMI
|
2924001WL017633
|
KARTHIGALAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
KARTHIGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-001-001/326-A
(Amanakkunattnam)
|
2924001000NRG23270620220731205
|
27/06/2022
|
PANDIAMMAL
|
2924001WL017633
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-001-001/33-A
(Amanakkunattnam)
|
2924001000NRG23270620220731206
|
27/06/2022
|
DURGA
|
2924001WL017633
|
DURGA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
DURGA
|
CANARA BANK(508532)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-001-001/332-A
(Amanakkunattnam)
|
2924001000NRG23270620220731207
|
27/06/2022
|
PARAMESWARI
|
2924001WL017633
|
PARAMESWARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-001-001/333-A
(Amanakkunattnam)
|
2924001000NRG23270620220731208
|
27/06/2022
|
PICHAIAMMAL
|
2924001WL017633
|
PICHAIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
PICHAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-001-001/336-A
(Amanakkunattnam)
|
2924001000NRG23270620220731209
|
27/06/2022
|
MURUGARANI
|
2924001WL017633
|
MURUGARANI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUGARANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-001-001/34-A
(Amanakkunattnam)
|
2924001000NRG23270620220731210
|
27/06/2022
|
KANAGARAJ
|
2924001WL017633
|
KANAGARAJ
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
KANAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-001-001/34-A
(Amanakkunattnam)
|
2924001000NRG23270620220731211
|
27/06/2022
|
POONGODI
|
2924001WL017633
|
POONGODI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
02/07/2022
|
|
022861777
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-001-001/342-A
(Amanakkunattnam)
|
2924001000NRG23270620220731212
|
27/06/2022
|
PAPPATHY
|
2924001WL017633
|
PAPPATHY
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
PAPPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-001-001/349-A
(Amanakkunattnam)
|
2924001000NRG23270620220731213
|
27/06/2022
|
ANANDHAVALLI
|
2924001WL017633
|
ANANDHAVALLI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANANDHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-001-001/35-A
(Amanakkunattnam)
|
2924001000NRG23270620220731214
|
27/06/2022
|
PICHAIAMMAL
|
2924001WL017633
|
PICHAIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
PICHAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-001-001/350-A
(Amanakkunattnam)
|
2924001000NRG23270620220731215
|
27/06/2022
|
VALLI
|
2924001WL017633
|
VALLI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-001-001/351-A
(Amanakkunattnam)
|
2924001000NRG23270620220731216
|
27/06/2022
|
SUSILA
|
2924001WL017633
|
SUSILA
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-001-001/353-A
(Amanakkunattnam)
|
2924001000NRG23270620220731217
|
27/06/2022
|
SEVUHATHI
|
2924001WL017633
|
SEVUHATHI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
SEVUHATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-001-001/360-A
(Amanakkunattnam)
|
2924001000NRG23270620220731218
|
27/06/2022
|
VEYILUMUTHU
|
2924001WL017633
|
VEYILUMUTHU
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEYILUMUTHU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-001-001/361-A
(Amanakkunattnam)
|
2924001000NRG23270620220731219
|
27/06/2022
|
CHANDRAN
|
2924001WL017633
|
CHANDRAN
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHANDRAN
|
CANARA BANK(508532)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-001-001/361-A
(Amanakkunattnam)
|
2924001000NRG23270620220731220
|
27/06/2022
|
SUBBULAKSHMI
|
2924001WL017633
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-001-001/365-A
(Amanakkunattnam)
|
2924001000NRG23270620220731221
|
27/06/2022
|
LAKSHMI
|
2924001WL017633
|
LAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-001-001/37-A
(Amanakkunattnam)
|
2924001000NRG23270620220731223
|
27/06/2022
|
JEYAPANDI
|
2924001WL017633
|
JEYAPANDI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
JEYAPANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-001-001/372-A
(Amanakkunattnam)
|
2924001000NRG23270620220731224
|
27/06/2022
|
PONNUTHAI
|
2924001WL017633
|
PONNUTHAI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
PONNUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-001-001/375-A
(Amanakkunattnam)
|
2924001000NRG23270620220731225
|
27/06/2022
|
MUTHU
|
2924001WL017633
|
MUTHU
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-001-001/379-A
(Amanakkunattnam)
|
2924001000NRG23270620220731226
|
27/06/2022
|
AMUTHA
|
2924001WL017633
|
AMUTHA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-001-001/396-A
(Amanakkunattnam)
|
2924001000NRG23270620220731231
|
27/06/2022
|
BATHIRAKALI
|
2924001WL017633
|
BATHIRAKALI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
BATHIRAKALI
|
INDIAN BANK(607105)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-001-001/40-A
(Amanakkunattnam)
|
2924001000NRG23270620220731232
|
27/06/2022
|
ADAIKKALAM
|
2924001WL017633
|
ADAIKKALAM
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
ADAIKKALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-001-001/403-A
(Amanakkunattnam)
|
2924001000NRG23270620220731233
|
27/06/2022
|
MANJULA
|
2924001WL017633
|
MANJULA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-001-001/410-A
(Amanakkunattnam)
|
2924001000NRG23270620220731234
|
27/06/2022
|
VEERAMMAL
|
2924001WL017633
|
VEERAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861777
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-001-001/411-A
(Amanakkunattnam)
|
2924001000NRG23270620220731235
|
27/06/2022
|
KODEESWARI
|
2924001WL017633
|
KODEESWARI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
KODEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-001-001/426-A
(Amanakkunattnam)
|
2924001000NRG23270620220731236
|
27/06/2022
|
THENMOZHI
|
2924001WL017633
|
THENMOZHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-001-001/43-A
(Amanakkunattnam)
|
2924001000NRG23270620220731237
|
27/06/2022
|
PAPPA
|
2924001WL017633
|
PAPPA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-001-001/430-A
(Amanakkunattnam)
|
2924001000NRG23270620220731238
|
27/06/2022
|
CHELLAPANDI
|
2924001WL017633
|
CHELLAPANDI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHELLAPANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-001-001/431-A
(Amanakkunattnam)
|
2924001000NRG23270620220731239
|
27/06/2022
|
PUSHPAM
|
2924001WL017633
|
PUSHPAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-001-001/433-A
(Amanakkunattnam)
|
2924001000NRG23270620220731240
|
27/06/2022
|
GURUVAMMAL
|
2924001WL017633
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
GURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-001-001/434-A
(Amanakkunattnam)
|
2924001000NRG23270620220731241
|
27/06/2022
|
INDHURANI
|
2924001WL017633
|
INDHURANI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861777
|
|
INDHURANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-001-001/45-A
(Amanakkunattnam)
|
2924001000NRG23270620220731245
|
27/06/2022
|
PANDIAMMAL
|
2924001WL017633
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-001-001/50-A
(Amanakkunattnam)
|
2924001000NRG23270620220731252
|
27/06/2022
|
GANESAN
|
2924001WL017633
|
GANESAN
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-001-001/50-A
(Amanakkunattnam)
|
2924001000NRG23270620220731253
|
27/06/2022
|
PECHIAMMAL
|
2924001WL017633
|
PECHIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PECHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-001-001/51-A
(Amanakkunattnam)
|
2924001000NRG23270620220731254
|
27/06/2022
|
MUNIANDI
|
2924001WL017633
|
MUNIANDI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUNIANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-001-001/54-A
(Amanakkunattnam)
|
2924001000NRG23270620220731255
|
27/06/2022
|
MARIYAMMAL
|
2924001WL017633
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-001-001/55-A
(Amanakkunattnam)
|
2924001000NRG23270620220731256
|
27/06/2022
|
PETHAMMAL
|
2924001WL017633
|
PETHAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
PETHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-001-001/58-A
(Amanakkunattnam)
|
2924001000NRG23270620220731257
|
27/06/2022
|
PANDIAMMAL
|
2924001WL017633
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-001-001/59-A
(Amanakkunattnam)
|
2924001000NRG23270620220731258
|
27/06/2022
|
SELVALAKSHMI
|
2924001WL017633
|
SELVALAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-001-001/61-A
(Amanakkunattnam)
|
2924001000NRG23270620220731259
|
27/06/2022
|
VALARMATHY
|
2924001WL017633
|
VALARMATHY
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861777
|
|
VALARMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-001-001/67-A
(Amanakkunattnam)
|
2924001000NRG23270620220731260
|
27/06/2022
|
MANIMUTHU
|
2924001WL017633
|
MANIMUTHU
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
MANIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-001-001/80-A
(Amanakkunattnam)
|
2924001000NRG23270620220731261
|
27/06/2022
|
BOOMINATHAN
|
2924001WL017633
|
BOOMINATHAN
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
BOOMINATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-001-001/80-A
(Amanakkunattnam)
|
2924001000NRG23270620220731262
|
27/06/2022
|
LAKSHMI
|
2924001WL017633
|
LAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-001-001/82-A
(Amanakkunattnam)
|
2924001000NRG23270620220731263
|
27/06/2022
|
RATHINAM
|
2924001WL017633
|
RATHINAM
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
RATHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-001-001/84-A
(Amanakkunattnam)
|
2924001000NRG23270620220731264
|
27/06/2022
|
VENGADESWARI
|
2924001WL017633
|
VENGADESWARI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
VENGADESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-001-001/86-A
(Amanakkunattnam)
|
2924001000NRG23270620220731265
|
27/06/2022
|
LAKSHMI
|
2924001WL017633
|
LAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARUPPUKOTTAI
|
TN-24-001-001-001/89-A
(Amanakkunattnam)
|
2924001000NRG23270620220731267
|
27/06/2022
|
CHITTAMMAL
|
2924001WL017633
|
CHITTAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHITTAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ARUPPUKOTTAI
|
TN-24-001-001-001/9-A
(Amanakkunattnam)
|
2924001000NRG23270620220731269
|
27/06/2022
|
KAMALA
|
2924001WL017633
|
KAMALA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ARUPPUKOTTAI
|
TN-24-001-001-001/9-A
(Amanakkunattnam)
|
2924001000NRG23270620220731268
|
27/06/2022
|
SUBBAIYAN
|
2924001WL017633
|
SUBBAIYAN
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUBBAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ARUPPUKOTTAI
|
TN-24-001-001-001/90-A
(Amanakkunattnam)
|
2924001000NRG23270620220731270
|
27/06/2022
|
PECHIAMMAL
|
2924001WL017633
|
PECHIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
PECHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ARUPPUKOTTAI
|
TN-24-001-001-001/92-A
(Amanakkunattnam)
|
2924001000NRG23270620220731271
|
27/06/2022
|
LAKSHMI
|
2924001WL017633
|
LAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ARUPPUKOTTAI
|
TN-24-001-001-001/93-A
(Amanakkunattnam)
|
2924001000NRG23270620220731272
|
27/06/2022
|
SELVI
|
2924001WL017633
|
SELVI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ARUPPUKOTTAI
|
TN-24-001-001-001/96-A
(Amanakkunattnam)
|
2924001000NRG23270620220731273
|
27/06/2022
|
ALAGAMMAL
|
2924001WL017633
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ARUPPUKOTTAI
|
TN-24-001-001-001/97-A
(Amanakkunattnam)
|
2924001000NRG23270620220731274
|
27/06/2022
|
SUBBAIYA
|
2924001WL017633
|
SUBBAIYA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUBBAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150960
|
150960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150960
|
150960
|
|
|
|
|
|
|
|