|
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-24-001-001-001/100-A
(Amanakkunattnam)
|
2924001000NRG23071120221825354
|
07/11/2022
|
PANJAWARNAM
|
2924001WL044206
|
PANJAWARNAM
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANJAWARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-001-001/101-A
(Amanakkunattnam)
|
2924001000NRG23071120221825355
|
07/11/2022
|
GURUSAMY
|
2924001WL044206
|
GURUSAMY
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
GURUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-001-001/102-A
(Amanakkunattnam)
|
2924001000NRG23071120221825356
|
07/11/2022
|
VELLAIYIAMMAL
|
2924001WL044206
|
VELLAIYIAMMAL
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
VELLAIYIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-001-001/103-A
(Amanakkunattnam)
|
2924001000NRG23071120221825357
|
07/11/2022
|
SUBBULAKSHMI
|
2924001WL044206
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-001-001/107-A
(Amanakkunattnam)
|
2924001000NRG23071120221825358
|
07/11/2022
|
MURUGESWARI
|
2924001WL044206
|
MURUGESWARI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
MURUGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-001-001/118-A
(Amanakkunattnam)
|
2924001000NRG23071120221825359
|
07/11/2022
|
PUSHPAM
|
2924001WL044206
|
PUSHPAM
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-001-001/12-A
(Amanakkunattnam)
|
2924001000NRG23071120221825360
|
07/11/2022
|
ANGAMMAL
|
2924001WL044206
|
ANGAMMAL
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-001-001/120-A
(Amanakkunattnam)
|
2924001000NRG23071120221825361
|
07/11/2022
|
SEETHAIAMMAL
|
2924001WL044206
|
SEETHAIAMMAL
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
SEETHAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-001-001/121-A
(Amanakkunattnam)
|
2924001000NRG23071120221825362
|
07/11/2022
|
MOOKKAMMAL
|
2924001WL044206
|
MOOKKAMMAL
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-001-001/123-A
(Amanakkunattnam)
|
2924001000NRG23071120221825363
|
07/11/2022
|
ANNALAKSHMI
|
2924001WL044206
|
ANNALAKSHMI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-001-001/124-A
(Amanakkunattnam)
|
2924001000NRG23071120221825364
|
07/11/2022
|
NAGARATHINAM
|
2924001WL044206
|
NAGARATHINAM
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-001-001/129-A
(Amanakkunattnam)
|
2924001000NRG23071120221825365
|
07/11/2022
|
PORULKODI
|
2924001WL044206
|
PORULKODI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
PORULKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-001-001/133-A
(Amanakkunattnam)
|
2924001000NRG23071120221825367
|
07/11/2022
|
SUBBAMMAL
|
2924001WL044206
|
SUBBAMMAL
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBBAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-001-001/14-A
(Amanakkunattnam)
|
2924001000NRG23071120221825368
|
07/11/2022
|
LAKSHMI
|
2924001WL044206
|
LAKSHMI
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-001-001/15-A
(Amanakkunattnam)
|
2924001000NRG23071120221825369
|
07/11/2022
|
MOOKAMMAL
|
2924001WL044206
|
MOOKAMMAL
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
MOOKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-001-001/16-A
(Amanakkunattnam)
|
2924001000NRG23071120221825370
|
07/11/2022
|
VEERAN
|
2924001WL044206
|
VEERAN
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
15/11/2022
|
|
015841996
|
|
VEERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-001-001/172-A
(Amanakkunattnam)
|
2924001000NRG23071120221825371
|
07/11/2022
|
SUBBUTHAI
|
2924001WL044206
|
SUBBUTHAI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBBUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-001-001/177-A
(Amanakkunattnam)
|
2924001000NRG23071120221825372
|
07/11/2022
|
PECHIAMMAL
|
2924001WL044206
|
PECHIAMMAL
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
PECHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-001-001/2-A
(Amanakkunattnam)
|
2924001000NRG23071120221825373
|
07/11/2022
|
PONNAMMAL
|
2924001WL044206
|
PONNAMMAL
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
15/11/2022
|
|
015841996
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-001-001/20-A
(Amanakkunattnam)
|
2924001000NRG23071120221825374
|
07/11/2022
|
VELAMMAL
|
2924001WL044206
|
VELAMMAL
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
VELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-001-001/220-A
(Amanakkunattnam)
|
2924001000NRG23071120221825375
|
07/11/2022
|
LAKSHMI
|
2924001WL044206
|
LAKSHMI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-001-001/250-A
(Amanakkunattnam)
|
2924001000NRG23071120221825378
|
07/11/2022
|
CHINNALAKSHMI
|
2924001WL044206
|
CHINNALAKSHMI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-001-001/255-A
(Amanakkunattnam)
|
2924001000NRG23071120221825379
|
07/11/2022
|
ANGAMMAL
|
2924001WL044206
|
ANGAMMAL
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-001-001/256-A
(Amanakkunattnam)
|
2924001000NRG23071120221825380
|
07/11/2022
|
MARIAMMAL
|
2924001WL044206
|
MARIAMMAL
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-001-001/262-A
(Amanakkunattnam)
|
2924001000NRG23071120221825381
|
07/11/2022
|
MURUGAN
|
2924001WL044206
|
MURUGAN
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
MURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-001-001/264-A
(Amanakkunattnam)
|
2924001000NRG23071120221825382
|
07/11/2022
|
MUTHULAKSHMI
|
2924001WL044206
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
235
|
235
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-001-001/266-A
(Amanakkunattnam)
|
2924001000NRG23071120221825384
|
07/11/2022
|
PONNAMMAL
|
2924001WL044206
|
PONNAMMAL
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-001-001/280-A
(Amanakkunattnam)
|
2924001000NRG23071120221825386
|
07/11/2022
|
VENGADALAKSHMI
|
2924001WL044206
|
VENGADALAKSHMI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
VENGADALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-001-001/281-A
(Amanakkunattnam)
|
2924001000NRG23071120221825387
|
07/11/2022
|
PAVUNTHAI
|
2924001WL044206
|
PAVUNTHAI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
PAVUNTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-001-001/282-A
(Amanakkunattnam)
|
2924001000NRG23071120221825388
|
07/11/2022
|
ARUMUGASELVI
|
2924001WL044206
|
ARUMUGASELVI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
ARUMUGASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-001-001/286-A
(Amanakkunattnam)
|
2924001000NRG23071120221825389
|
07/11/2022
|
SELVI
|
2924001WL044206
|
SELVI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-001-001/290-A
(Amanakkunattnam)
|
2924001000NRG23071120221825390
|
07/11/2022
|
PALANIAMMAL
|
2924001WL044206
|
PALANIAMMAL
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-001-001/296-A
(Amanakkunattnam)
|
2924001000NRG23071120221825391
|
07/11/2022
|
CHELLAMMAL
|
2924001WL044206
|
CHELLAMMAL
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-001-001/3-A
(Amanakkunattnam)
|
2924001000NRG23071120221825392
|
07/11/2022
|
PECHIAMMAL
|
2924001WL044206
|
PECHIAMMAL
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
15/11/2022
|
|
015841996
|
|
PECHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-001-001/303-A
(Amanakkunattnam)
|
2924001000NRG23071120221825394
|
07/11/2022
|
MANGATHAI
|
2924001WL044206
|
MANGATHAI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANGATHAI
|
CANARA BANK(508532)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-001-001/313-A
(Amanakkunattnam)
|
2924001000NRG23071120221825395
|
07/11/2022
|
MUTHAMMAL
|
2924001WL044206
|
MUTHAMMAL
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHAMMAL
|
FEDERAL BANK(607165)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-001-001/32-A
(Amanakkunattnam)
|
2924001000NRG23071120221825396
|
07/11/2022
|
VELU
|
2924001WL044206
|
VELU
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
VELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-001-001/327-A
(Amanakkunattnam)
|
2924001000NRG23071120221825397
|
07/11/2022
|
JEYALAKSHMI
|
2924001WL044206
|
JEYALAKSHMI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-001-001/330-A
(Amanakkunattnam)
|
2924001000NRG23071120221825399
|
07/11/2022
|
KUTTY SELVI
|
2924001WL044206
|
KUTTY SELVI
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUTTY SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-001-001/334-A
(Amanakkunattnam)
|
2924001000NRG23071120221825400
|
07/11/2022
|
SANGARESWARI
|
2924001WL044206
|
SANGARESWARI
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANGARESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-001-001/339-A
(Amanakkunattnam)
|
2924001000NRG23071120221825401
|
07/11/2022
|
CHITRA
|
2924001WL044206
|
CHITRA
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-001-001/341-A
(Amanakkunattnam)
|
2924001000NRG23071120221825402
|
07/11/2022
|
PANDIAMMAL
|
2924001WL044206
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-001-001/348-A
(Amanakkunattnam)
|
2924001000NRG23071120221825403
|
07/11/2022
|
VIJAYALAKSHMI
|
2924001WL044206
|
VIJAYALAKSHMI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-001-001/352-A
(Amanakkunattnam)
|
2924001000NRG23071120221825404
|
07/11/2022
|
PARIMALA
|
2924001WL044206
|
PARIMALA
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-001-001/357-A
(Amanakkunattnam)
|
2924001000NRG23071120221825405
|
07/11/2022
|
RAMALAKSHMI
|
2924001WL044206
|
RAMALAKSHMI
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-001-001/363-A
(Amanakkunattnam)
|
2924001000NRG23071120221825406
|
07/11/2022
|
VANASUNDARAVALLI
|
2924001WL044206
|
VANASUNDARAVALLI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
VANASUNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-001-001/364-A
(Amanakkunattnam)
|
2924001000NRG23071120221825407
|
07/11/2022
|
CHELLAMMAL
|
2924001WL044206
|
CHELLAMMAL
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-001-001/375-A
(Amanakkunattnam)
|
2924001000NRG23071120221825408
|
07/11/2022
|
RAJENDRAN
|
2924001WL044206
|
RAJENDRAN
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-001-001/394-A
(Amanakkunattnam)
|
2924001000NRG23071120221825409
|
07/11/2022
|
ILANGIAM
|
2924001WL044206
|
ILANGIAM
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
ILANGIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-001-001/41-A
(Amanakkunattnam)
|
2924001000NRG23071120221825411
|
07/11/2022
|
SUBBULAKSHMI
|
2924001WL044206
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-001-001/419-A
(Amanakkunattnam)
|
2924001000NRG23071120221825412
|
07/11/2022
|
SUMATHI
|
2924001WL044206
|
SUMATHI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-001-001/423-A
(Amanakkunattnam)
|
2924001000NRG23071120221825413
|
07/11/2022
|
MUTHUSELVI
|
2924001WL044206
|
MUTHUSELVI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHUSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-001-001/428-A
(Amanakkunattnam)
|
2924001000NRG23071120221825414
|
07/11/2022
|
BALASUMITHRA
|
2924001WL044206
|
BALASUMITHRA
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
BALASUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-001-001/432-A
(Amanakkunattnam)
|
2924001000NRG23071120221825415
|
07/11/2022
|
BIRAVEENA
|
2924001WL044206
|
BIRAVEENA
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
BIRAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-001-001/48-A
(Amanakkunattnam)
|
2924001000NRG23071120221825424
|
07/11/2022
|
NALABOOPATHY
|
2924001WL044206
|
NALABOOPATHY
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
NALABOOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-001-001/49-A
(Amanakkunattnam)
|
2924001000NRG23071120221825427
|
07/11/2022
|
RAMUTHAI
|
2924001WL044206
|
RAMUTHAI
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-001-001/52-A
(Amanakkunattnam)
|
2924001000NRG23071120221825432
|
07/11/2022
|
VELMANI
|
2924001WL044206
|
VELMANI
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
15/11/2022
|
|
015841996
|
|
VELMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-001-001/53-A
(Amanakkunattnam)
|
2924001000NRG23071120221825433
|
07/11/2022
|
PONNUTHAI
|
2924001WL044206
|
PONNUTHAI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
PONNUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-001-001/56-A
(Amanakkunattnam)
|
2924001000NRG23071120221825434
|
07/11/2022
|
RAMASUBBU
|
2924001WL044206
|
RAMASUBBU
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMASUBBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-001-001/57-A
(Amanakkunattnam)
|
2924001000NRG23071120221825435
|
07/11/2022
|
MARIMUTHU
|
2924001WL044206
|
MARIMUTHU
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-001-001/64-A
(Amanakkunattnam)
|
2924001000NRG23071120221825436
|
07/11/2022
|
VELLAITHAI
|
2924001WL044206
|
VELLAITHAI
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
15/11/2022
|
|
015841996
|
|
VELLAITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-001-001/69-A
(Amanakkunattnam)
|
2924001000NRG23071120221825437
|
07/11/2022
|
KANAGALAKSHMI
|
2924001WL044206
|
KANAGALAKSHMI
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-001-001/71-A
(Amanakkunattnam)
|
2924001000NRG23071120221825438
|
07/11/2022
|
MUTHUMANI
|
2924001WL044206
|
MUTHUMANI
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-001-001/72-A
(Amanakkunattnam)
|
2924001000NRG23071120221825439
|
07/11/2022
|
YASOTHAI
|
2924001WL044206
|
YASOTHAI
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
15/11/2022
|
|
015841996
|
|
YASOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-001-001/73-A
(Amanakkunattnam)
|
2924001000NRG23071120221825440
|
07/11/2022
|
MUTHUGANAPATHY
|
2924001WL044206
|
MUTHUGANAPATHY
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHUGANAPATHY
|
INDIAN BANK(607105)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-001-001/74-A
(Amanakkunattnam)
|
2924001000NRG23071120221825441
|
07/11/2022
|
ANDAL
|
2924001WL044206
|
ANDAL
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-001-001/75-A
(Amanakkunattnam)
|
2924001000NRG23071120221825442
|
07/11/2022
|
VASUKI
|
2924001WL044206
|
VASUKI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-001-001/77-A
(Amanakkunattnam)
|
2924001000NRG23071120221825443
|
07/11/2022
|
PANDEESWARI
|
2924001WL044206
|
PANDEESWARI
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDEESWARI
|
INDIAN BANK(607105)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-001-001/78-A
(Amanakkunattnam)
|
2924001000NRG23071120221825444
|
07/11/2022
|
SUBBULAKSHMI
|
2924001WL044206
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-001-001/79-A
(Amanakkunattnam)
|
2924001000NRG23071120221825445
|
07/11/2022
|
MARIAMMAL
|
2924001WL044206
|
MARIAMMAL
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-001-001/8-A
(Amanakkunattnam)
|
2924001000NRG23071120221825446
|
07/11/2022
|
JEYALAKSHMI
|
2924001WL044206
|
JEYALAKSHMI
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
15/11/2022
|
|
015841996
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-001-001/81-A
(Amanakkunattnam)
|
2924001000NRG23071120221825447
|
07/11/2022
|
SANKAR
|
2924001WL044206
|
SANKAR
|
00177
|
IOBA0001842
|
235
|
235
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-001-001/87-A
(Amanakkunattnam)
|
2924001000NRG23071120221825448
|
07/11/2022
|
LAKSHMIAMMAL
|
2924001WL044206
|
LAKSHMIAMMAL
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-001-001/88-A
(Amanakkunattnam)
|
2924001000NRG23071120221825449
|
07/11/2022
|
RAMALAKHMI
|
2924001WL044206
|
RAMALAKHMI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMALAKHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-001-001/98-A
(Amanakkunattnam)
|
2924001000NRG23071120221825450
|
07/11/2022
|
MARIAMMAL
|
2924001WL044206
|
MARIAMMAL
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-001-001/99-A
(Amanakkunattnam)
|
2924001000NRG23071120221825451
|
07/11/2022
|
LATHA
|
2924001WL044206
|
LATHA
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
15/11/2022
|
|
015841996
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63920
|
63920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63920
|
63920
|
|
|
|
|
|
|
|