|
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
|
ULUNDURPET
|
TN-04-005-046-001/787
()
|
2904005000NRG23130720221212576
|
13/07/2022
|
RAMAYI
|
2904005WL042250
|
RAMAYI
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-046-001/789
()
|
2904005000NRG23130720221212577
|
13/07/2022
|
ALAMELU
|
2904005WL042250
|
ALAMELU
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-046-001/797
()
|
2904005000NRG23130720221212578
|
13/07/2022
|
KENGAYAN
|
2904005WL042250
|
KENGAYAN
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
KENGAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-046-001/838
()
|
2904005000NRG23130720221212580
|
13/07/2022
|
Meenachi
|
2904005WL042250
|
Meenachi
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-046-001/901
()
|
2904005000NRG23130720221212582
|
13/07/2022
|
Revathy
|
2904005WL042250
|
Revathy
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Revathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ULUNDURPET
|
TN-04-005-046-001/901
()
|
2904005000NRG23130720221212581
|
13/07/2022
|
Tharman
|
2904005WL042250
|
Tharman
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Tharman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ULUNDURPET
|
TN-04-005-046-001/912
()
|
2904005000NRG23130720221212583
|
13/07/2022
|
Periyapillai
|
2904005WL042250
|
Periyapillai
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Periyapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-046-001/915
()
|
2904005000NRG23130720221212584
|
13/07/2022
|
Mageswari
|
2904005WL042250
|
Mageswari
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
9
|
ULUNDURPET
|
TN-04-005-046-001/917
()
|
2904005000NRG23130720221212585
|
13/07/2022
|
Jeyanthy
|
2904005WL042250
|
Jeyanthy
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jeyanthy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ULUNDURPET
|
TN-04-005-046-001/923
()
|
2904005000NRG23130720221212586
|
13/07/2022
|
thenmozhli
|
2904005WL042250
|
thenmozhli
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
thenmozhli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ULUNDURPET
|
TN-04-005-046-046/10
()
|
2904005000NRG23130720221212587
|
13/07/2022
|
THANAKANNU
|
2904005WL042250
|
THANAKANNU
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
THANAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-046-046/110
()
|
2904005000NRG23130720221212589
|
13/07/2022
|
CHINNAPONNU
|
2904005WL042250
|
CHINNAPONNU
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-046-046/112
()
|
2904005000NRG23130720221212590
|
13/07/2022
|
SELLATHAL
|
2904005WL042250
|
SELLATHAL
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
SELLATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-046-046/115
()
|
2904005000NRG23130720221212591
|
13/07/2022
|
PACHAMMAL
|
2904005WL042250
|
PACHAMMAL
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
PACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-046-046/12
()
|
2904005000NRG23130720221212593
|
13/07/2022
|
RAJAMBAL
|
2904005WL042250
|
RAJAMBAL
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
RAJAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-046-046/12
()
|
2904005000NRG23130720221212592
|
13/07/2022
|
RAMAR
|
2904005WL042250
|
RAMAR
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
RAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-046-046/14
()
|
2904005000NRG23130720221212595
|
13/07/2022
|
THENMOZHI
|
2904005WL042250
|
THENMOZHI
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-046-046/157
()
|
2904005000NRG23130720221212596
|
13/07/2022
|
Arul
|
2904005WL042250
|
Arul
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Arul
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-046-046/19
()
|
2904005000NRG23130720221212597
|
13/07/2022
|
Jeya
|
2904005WL042250
|
Jeya
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-046-046/201
()
|
2904005000NRG23130720221212598
|
13/07/2022
|
Thangammal
|
2904005WL042250
|
Thangammal
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-046-046/211
()
|
2904005000NRG23130720221212599
|
13/07/2022
|
SELLAYE
|
2904005WL042250
|
SELLAYE
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
SELLAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-046-046/227
()
|
2904005000NRG23130720221212600
|
13/07/2022
|
SELVI
|
2904005WL042250
|
SELVI
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-046-046/243
()
|
2904005000NRG23130720221212601
|
13/07/2022
|
Vanaroja
|
2904005WL042250
|
Vanaroja
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-046-046/259
()
|
2904005000NRG23130720221212602
|
13/07/2022
|
NARAYANAN
|
2904005WL042250
|
NARAYANAN
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
NARAYANAN
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-046-046/261
()
|
2904005000NRG23130720221212604
|
13/07/2022
|
Amirtham
|
2904005WL042250
|
Amirtham
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ULUNDURPET
|
TN-04-005-046-046/261
()
|
2904005000NRG23130720221212603
|
13/07/2022
|
Raji
|
2904005WL042250
|
Raji
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Raji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ULUNDURPET
|
TN-04-005-046-046/262
()
|
2904005000NRG23130720221212607
|
13/07/2022
|
KRISHNAMOORTHY
|
2904005WL042250
|
KRISHNAMOORTHY
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
KRISHNAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-046-046/262
()
|
2904005000NRG23130720221212605
|
13/07/2022
|
KUPPUSAMY
|
2904005WL042250
|
KUPPUSAMY
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-046-046/262
()
|
2904005000NRG23130720221212606
|
13/07/2022
|
PALANIYAMMAL
|
2904005WL042250
|
PALANIYAMMAL
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-046-046/263
()
|
2904005000NRG23130720221212610
|
13/07/2022
|
ELUMALAI
|
2904005WL042250
|
ELUMALAI
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ULUNDURPET
|
TN-04-005-046-046/263
()
|
2904005000NRG23130720221212609
|
13/07/2022
|
KULLAMMAL
|
2904005WL042250
|
KULLAMMAL
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
KULLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ULUNDURPET
|
TN-04-005-046-046/264
()
|
2904005000NRG23130720221212611
|
13/07/2022
|
PAZHANI
|
2904005WL042250
|
PAZHANI
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
PAZHANI
|
INDIAN BANK(607105)
|
|
33
|
ULUNDURPET
|
TN-04-005-046-046/264
()
|
2904005000NRG23130720221212612
|
13/07/2022
|
RASATHI
|
2904005WL042250
|
RASATHI
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
RASATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ULUNDURPET
|
TN-04-005-046-046/265
()
|
2904005000NRG23130720221212613
|
13/07/2022
|
POONGAVANAM
|
2904005WL042250
|
POONGAVANAM
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-046-046/266
()
|
2904005000NRG23130720221212615
|
13/07/2022
|
AATHI
|
2904005WL042250
|
AATHI
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
AATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ULUNDURPET
|
TN-04-005-046-046/266
()
|
2904005000NRG23130720221212614
|
13/07/2022
|
VENKATESAN
|
2904005WL042250
|
VENKATESAN
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
VENKATESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ULUNDURPET
|
TN-04-005-046-046/267
()
|
2904005000NRG23130720221212616
|
13/07/2022
|
VELU
|
2904005WL042250
|
VELU
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
VELU
|
INDIAN BANK(607105)
|
|
38
|
ULUNDURPET
|
TN-04-005-046-046/268
()
|
2904005000NRG23130720221212617
|
13/07/2022
|
RAMESH
|
2904005WL042250
|
RAMESH
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ULUNDURPET
|
TN-04-005-046-046/268
()
|
2904005000NRG23130720221212618
|
13/07/2022
|
SANTHI
|
2904005WL042250
|
SANTHI
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ULUNDURPET
|
TN-04-005-046-046/269
()
|
2904005000NRG23130720221212619
|
13/07/2022
|
SELVI
|
2904005WL042250
|
SELVI
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-046-046/270
()
|
2904005000NRG23130720221212620
|
13/07/2022
|
MARI
|
2904005WL042250
|
MARI
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
MARI
|
INDIAN BANK(607105)
|
|
42
|
ULUNDURPET
|
TN-04-005-046-046/270
()
|
2904005000NRG23130720221212621
|
13/07/2022
|
THAIYALNAYAGI
|
2904005WL042250
|
THAIYALNAYAGI
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-046-046/271
()
|
2904005000NRG23130720221212623
|
13/07/2022
|
ELUMALAI
|
2904005WL042250
|
ELUMALAI
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
44
|
ULUNDURPET
|
TN-04-005-046-046/271
()
|
2904005000NRG23130720221212622
|
13/07/2022
|
KUPPULAKSHMI
|
2904005WL042250
|
KUPPULAKSHMI
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
KUPPULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ULUNDURPET
|
TN-04-005-046-046/272
()
|
2904005000NRG23130720221212624
|
13/07/2022
|
Ealumalai
|
2904005WL042250
|
Ealumalai
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ealumalai
|
INDIAN BANK(607105)
|
|
46
|
ULUNDURPET
|
TN-04-005-046-046/273
()
|
2904005000NRG23130720221212625
|
13/07/2022
|
KUMAR
|
2904005WL042250
|
KUMAR
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
47
|
ULUNDURPET
|
TN-04-005-046-046/275
()
|
2904005000NRG23130720221212626
|
13/07/2022
|
KANNAN
|
2904005WL042250
|
KANNAN
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
48
|
ULUNDURPET
|
TN-04-005-046-046/275
()
|
2904005000NRG23130720221212627
|
13/07/2022
|
VANAROJA
|
2904005WL042250
|
VANAROJA
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
49
|
ULUNDURPET
|
TN-04-005-046-046/276
()
|
2904005000NRG23130720221212628
|
13/07/2022
|
PERIYASAMY
|
2904005WL042250
|
PERIYASAMY
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
PERIYASAMY
|
INDIAN BANK(607105)
|
|
50
|
ULUNDURPET
|
TN-04-005-046-046/277
()
|
2904005000NRG23130720221212630
|
13/07/2022
|
BABY
|
2904005WL042250
|
BABY
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ULUNDURPET
|
TN-04-005-046-046/277
()
|
2904005000NRG23130720221212629
|
13/07/2022
|
PERIYASAMY
|
2904005WL042250
|
PERIYASAMY
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
PERIYASAMY
|
INDIAN BANK(607105)
|
|
52
|
ULUNDURPET
|
TN-04-005-046-046/278
()
|
2904005000NRG23130720221212632
|
13/07/2022
|
CHINNAPONNU
|
2904005WL042250
|
CHINNAPONNU
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ULUNDURPET
|
TN-04-005-046-046/278
()
|
2904005000NRG23130720221212631
|
13/07/2022
|
RAJI
|
2904005WL042250
|
RAJI
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
RAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-046-046/279
()
|
2904005000NRG23130720221212634
|
13/07/2022
|
ANNAPOORANI
|
2904005WL042250
|
ANNAPOORANI
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
ANNAPOORANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ULUNDURPET
|
TN-04-005-046-046/279
()
|
2904005000NRG23130720221212633
|
13/07/2022
|
MURUGAN
|
2904005WL042250
|
MURUGAN
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
56
|
ULUNDURPET
|
TN-04-005-046-046/280
()
|
2904005000NRG23130720221212635
|
13/07/2022
|
BALASUBRAMANIYAN
|
2904005WL042250
|
BALASUBRAMANIYAN
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
BALASUBRAMANIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ULUNDURPET
|
TN-04-005-046-046/280
()
|
2904005000NRG23130720221212636
|
13/07/2022
|
THANAM
|
2904005WL042250
|
THANAM
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
THANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ULUNDURPET
|
TN-04-005-046-046/281
()
|
2904005000NRG23130720221212637
|
13/07/2022
|
KOLANJI
|
2904005WL042250
|
KOLANJI
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-046-046/282
()
|
2904005000NRG23130720221212638
|
13/07/2022
|
Mannankatty
|
2904005WL042250
|
Mannankatty
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mannankatty
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-046-046/283
()
|
2904005000NRG23130720221212639
|
13/07/2022
|
UNNAMALAI
|
2904005WL042250
|
UNNAMALAI
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
UNNAMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ULUNDURPET
|
TN-04-005-046-046/284
()
|
2904005000NRG23130720221212641
|
13/07/2022
|
INDIRA
|
2904005WL042250
|
INDIRA
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ULUNDURPET
|
TN-04-005-046-046/284
()
|
2904005000NRG23130720221212640
|
13/07/2022
|
RAJARAM
|
2904005WL042250
|
RAJARAM
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ULUNDURPET
|
TN-04-005-046-046/285
()
|
2904005000NRG23130720221212642
|
13/07/2022
|
MURUGAN
|
2904005WL042250
|
MURUGAN
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ULUNDURPET
|
TN-04-005-046-046/285
()
|
2904005000NRG23130720221212643
|
13/07/2022
|
RAJESWARI
|
2904005WL042250
|
RAJESWARI
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ULUNDURPET
|
TN-04-005-046-046/286
()
|
2904005000NRG23130720221212645
|
13/07/2022
|
ANNAMMAL
|
2904005WL042250
|
ANNAMMAL
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
ANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ULUNDURPET
|
TN-04-005-046-046/286
()
|
2904005000NRG23130720221212646
|
13/07/2022
|
DHACHANAMOORTHY
|
2904005WL042250
|
DHACHANAMOORTHY
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
DHACHANAMOORTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ULUNDURPET
|
TN-04-005-046-046/286
()
|
2904005000NRG23130720221212644
|
13/07/2022
|
MANIKKAM
|
2904005WL042250
|
MANIKKAM
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
MANIKKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ULUNDURPET
|
TN-04-005-046-046/287
()
|
2904005000NRG23130720221212647
|
13/07/2022
|
ANGAMMAL
|
2904005WL042250
|
ANGAMMAL
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-046-046/287
()
|
2904005000NRG23130720221212648
|
13/07/2022
|
AZHAGAMMAL
|
2904005WL042250
|
AZHAGAMMAL
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
AZHAGAMMAL
|
INDIAN BANK(607105)
|
|
70
|
ULUNDURPET
|
TN-04-005-046-046/288
()
|
2904005000NRG23130720221212650
|
13/07/2022
|
KALAIYARASI
|
2904005WL042250
|
KALAIYARASI
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
71
|
ULUNDURPET
|
TN-04-005-046-046/288
()
|
2904005000NRG23130720221212649
|
13/07/2022
|
RATHA
|
2904005WL042250
|
RATHA
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
RATHA
|
INDIAN BANK(607105)
|
|
72
|
ULUNDURPET
|
TN-04-005-046-046/291
()
|
2904005000NRG23130720221212651
|
13/07/2022
|
SELVARAJ
|
2904005WL042250
|
SELVARAJ
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
SELVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ULUNDURPET
|
TN-04-005-046-046/292
()
|
2904005000NRG23130720221212653
|
13/07/2022
|
ALAMELU
|
2904005WL042250
|
ALAMELU
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ULUNDURPET
|
TN-04-005-046-046/292
()
|
2904005000NRG23130720221212652
|
13/07/2022
|
GANDHI
|
2904005WL042250
|
GANDHI
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
75
|
ULUNDURPET
|
TN-04-005-046-046/297
()
|
2904005000NRG23130720221212654
|
13/07/2022
|
CHINNATHAMBI
|
2904005WL042250
|
CHINNATHAMBI
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINNATHAMBI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-046-046/309
()
|
2904005000NRG23130720221212655
|
13/07/2022
|
KAMALAM
|
2904005WL042250
|
KAMALAM
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-046-046/311
()
|
2904005000NRG23130720221212656
|
13/07/2022
|
KANNAN
|
2904005WL042250
|
KANNAN
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
78
|
ULUNDURPET
|
TN-04-005-046-046/314
()
|
2904005000NRG23130720221212657
|
13/07/2022
|
KUPPAN
|
2904005WL042250
|
KUPPAN
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
KUPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ULUNDURPET
|
TN-04-005-046-046/315
()
|
2904005000NRG23130720221212658
|
13/07/2022
|
RAMAMOORTHY
|
2904005WL042250
|
RAMAMOORTHY
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
RAMAMOORTHY
|
INDIAN BANK(607105)
|
|
80
|
ULUNDURPET
|
TN-04-005-046-046/315
()
|
2904005000NRG23130720221212659
|
13/07/2022
|
UTHIRAMMBAL
|
2904005WL042250
|
UTHIRAMMBAL
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
UTHIRAMMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-046-046/316
()
|
2904005000NRG23130720221212661
|
13/07/2022
|
MALAR
|
2904005WL042250
|
MALAR
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-046-046/316
()
|
2904005000NRG23130720221212660
|
13/07/2022
|
PALANI
|
2904005WL042250
|
PALANI
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
PALANI
|
INDIAN BANK(607105)
|
|
83
|
ULUNDURPET
|
TN-04-005-046-046/317
()
|
2904005000NRG23130720221212662
|
13/07/2022
|
KANNAN
|
2904005WL042250
|
KANNAN
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
KANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ULUNDURPET
|
TN-04-005-046-046/318
()
|
2904005000NRG23130720221212663
|
13/07/2022
|
KALIYAPERUMAL
|
2904005WL042250
|
KALIYAPERUMAL
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
KALIYAPERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ULUNDURPET
|
TN-04-005-046-046/318
()
|
2904005000NRG23130720221212664
|
13/07/2022
|
LAKSHMI
|
2904005WL042250
|
LAKSHMI
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ULUNDURPET
|
TN-04-005-046-046/319
()
|
2904005000NRG23130720221212665
|
13/07/2022
|
MALAR
|
2904005WL042250
|
MALAR
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ULUNDURPET
|
TN-04-005-046-046/320
()
|
2904005000NRG23130720221212666
|
13/07/2022
|
Kasthuri
|
2904005WL042250
|
Kasthuri
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
88
|
ULUNDURPET
|
TN-04-005-046-046/321
()
|
2904005000NRG23130720221212667
|
13/07/2022
|
RAMACHANDIRAN
|
2904005WL042250
|
RAMACHANDIRAN
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
RAMACHANDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ULUNDURPET
|
TN-04-005-046-046/321
()
|
2904005000NRG23130720221212668
|
13/07/2022
|
RANI
|
2904005WL042250
|
RANI
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ULUNDURPET
|
TN-04-005-046-046/323
()
|
2904005000NRG23130720221212670
|
13/07/2022
|
KOLANJI
|
2904005WL042250
|
KOLANJI
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ULUNDURPET
|
TN-04-005-046-046/325
()
|
2904005000NRG23130720221212671
|
13/07/2022
|
AMARAVATHI
|
2904005WL042250
|
AMARAVATHI
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ULUNDURPET
|
TN-04-005-046-046/325
()
|
2904005000NRG23130720221212672
|
13/07/2022
|
Rani
|
2904005WL042250
|
Rani
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ULUNDURPET
|
TN-04-005-046-046/334
()
|
2904005000NRG23130720221212673
|
13/07/2022
|
KOOTHAMMAL
|
2904005WL042250
|
KOOTHAMMAL
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
KOOTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ULUNDURPET
|
TN-04-005-046-046/339
()
|
2904005000NRG23130720221212674
|
13/07/2022
|
Pappathy
|
2904005WL042250
|
Pappathy
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ULUNDURPET
|
TN-04-005-046-046/340
()
|
2904005000NRG23130720221212675
|
13/07/2022
|
CHINNAPILLAI
|
2904005WL042250
|
CHINNAPILLAI
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ULUNDURPET
|
TN-04-005-046-046/344
()
|
2904005000NRG23130720221212676
|
13/07/2022
|
BHUBALAN
|
2904005WL042250
|
BHUBALAN
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
BHUBALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ULUNDURPET
|
TN-04-005-046-046/345
()
|
2904005000NRG23130720221212678
|
13/07/2022
|
AMSAVALLI
|
2904005WL042250
|
AMSAVALLI
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ULUNDURPET
|
TN-04-005-046-046/345
()
|
2904005000NRG23130720221212677
|
13/07/2022
|
ELUMALAI
|
2904005WL042250
|
ELUMALAI
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
ELUMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ULUNDURPET
|
TN-04-005-046-046/346
()
|
2904005000NRG23130720221212679
|
13/07/2022
|
RAMAKIRUSHNAN
|
2904005WL042250
|
RAMAKIRUSHNAN
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
RAMAKIRUSHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ULUNDURPET
|
TN-04-005-046-046/346
()
|
2904005000NRG23130720221212680
|
13/07/2022
|
SANGEETHA
|
2904005WL042250
|
SANGEETHA
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ULUNDURPET
|
TN-04-005-046-046/347
()
|
2904005000NRG23130720221212681
|
13/07/2022
|
KESAMMAL
|
2904005WL042250
|
KESAMMAL
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
KESAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ULUNDURPET
|
TN-04-005-046-046/349
()
|
2904005000NRG23130720221212683
|
13/07/2022
|
LAKSHMI
|
2904005WL042250
|
LAKSHMI
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ULUNDURPET
|
TN-04-005-046-046/349
()
|
2904005000NRG23130720221212682
|
13/07/2022
|
SAMIKANNU
|
2904005WL042250
|
SAMIKANNU
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
SAMIKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ULUNDURPET
|
TN-04-005-046-046/353
()
|
2904005000NRG23130720221212685
|
13/07/2022
|
PARVATHI
|
2904005WL042250
|
PARVATHI
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ULUNDURPET
|
TN-04-005-046-046/355
()
|
2904005000NRG23130720221212686
|
13/07/2022
|
CHINNASAMY
|
2904005WL042250
|
CHINNASAMY
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINNASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ULUNDURPET
|
TN-04-005-046-046/401
()
|
2904005000NRG23130720221212688
|
13/07/2022
|
Santhaye
|
2904005WL042250
|
Santhaye
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Santhaye
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ULUNDURPET
|
TN-04-005-046-046/413
()
|
2904005000NRG23130720221212689
|
13/07/2022
|
Valarmathy
|
2904005WL042250
|
Valarmathy
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ULUNDURPET
|
TN-04-005-046-046/414
()
|
2904005000NRG23130720221212690
|
13/07/2022
|
ANJALAI
|
2904005WL042250
|
ANJALAI
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ULUNDURPET
|
TN-04-005-046-046/461
()
|
2904005000NRG23130720221212692
|
13/07/2022
|
Palaniyammal
|
2904005WL042250
|
Palaniyammal
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ULUNDURPET
|
TN-04-005-046-046/491
()
|
2904005000NRG23130720221212693
|
13/07/2022
|
Kamala
|
2904005WL042250
|
Kamala
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ULUNDURPET
|
TN-04-005-046-046/537
()
|
2904005000NRG23130720221212695
|
13/07/2022
|
POKKIYAMMAL
|
2904005WL042250
|
POKKIYAMMAL
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
POKKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ULUNDURPET
|
TN-04-005-046-046/625
()
|
2904005000NRG23130720221212697
|
13/07/2022
|
ELUMALAI
|
2904005WL042250
|
ELUMALAI
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
ULUNDURPET
|
TN-04-005-046-046/626
()
|
2904005000NRG23130720221212698
|
13/07/2022
|
Thamotharan
|
2904005WL042250
|
Thamotharan
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Thamotharan
|
INDIAN BANK(607105)
|
|
114
|
ULUNDURPET
|
TN-04-005-046-046/627
()
|
2904005000NRG23130720221212700
|
13/07/2022
|
Krishnaleela
|
2904005WL042250
|
Krishnaleela
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Krishnaleela
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
ULUNDURPET
|
TN-04-005-046-046/627
()
|
2904005000NRG23130720221212699
|
13/07/2022
|
VIJAYARAMAN
|
2904005WL042250
|
VIJAYARAMAN
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
VIJAYARAMAN
|
KARUR VYSA BANK(607100)
|
|
116
|
ULUNDURPET
|
TN-04-005-046-046/628
()
|
2904005000NRG23130720221212701
|
13/07/2022
|
Govintharajan
|
2904005WL042250
|
Govintharajan
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Govintharajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ULUNDURPET
|
TN-04-005-046-046/629
()
|
2904005000NRG23130720221212703
|
13/07/2022
|
poomalar
|
2904005WL042250
|
poomalar
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
poomalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ULUNDURPET
|
TN-04-005-046-046/629
()
|
2904005000NRG23130720221212702
|
13/07/2022
|
SENTHIL
|
2904005WL042250
|
SENTHIL
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
SENTHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ULUNDURPET
|
TN-04-005-046-046/8
()
|
2904005000NRG23130720221212704
|
13/07/2022
|
Ambiga
|
2904005WL042250
|
Ambiga
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ULUNDURPET
|
TN-04-005-046-046/802
()
|
2904005000NRG23130720221212705
|
13/07/2022
|
poongavam
|
2904005WL042250
|
poongavam
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
poongavam
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ULUNDURPET
|
TN-04-005-046-046/81
()
|
2904005000NRG23130720221212706
|
13/07/2022
|
Thottammal
|
2904005WL042250
|
Thottammal
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Thottammal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ULUNDURPET
|
TN-04-005-046-046/82
()
|
2904005000NRG23130720221212707
|
13/07/2022
|
LINGAMMAL
|
2904005WL042250
|
LINGAMMAL
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
LINGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ULUNDURPET
|
TN-04-005-046-046/894
()
|
2904005000NRG23130720221212708
|
13/07/2022
|
Rajakumari
|
2904005WL042250
|
Rajakumari
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ULUNDURPET
|
TN-04-005-046-046/902
()
|
2904005000NRG23130720221212710
|
13/07/2022
|
BALAMURUGAN
|
2904005WL042250
|
BALAMURUGAN
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
BALAMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ULUNDURPET
|
TN-04-005-046-046/902
()
|
2904005000NRG23130720221212709
|
13/07/2022
|
RATHYGA
|
2904005WL042250
|
RATHYGA
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
RATHYGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ULUNDURPET
|
TN-04-005-046-046/904
()
|
2904005000NRG23130720221212711
|
13/07/2022
|
CHANTHYRA
|
2904005WL042250
|
CHANTHYRA
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHANTHYRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ULUNDURPET
|
TN-04-005-046-046/904
()
|
2904005000NRG23130720221212712
|
13/07/2022
|
Govinthan
|
2904005WL042250
|
Govinthan
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Govinthan
|
INDIAN BANK(607105)
|
|
128
|
ULUNDURPET
|
TN-04-005-046-047/918
()
|
2904005000NRG23130720221212713
|
13/07/2022
|
asothay
|
2904005WL042250
|
asothay
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
asothay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168960
|
168960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168960
|
168960
|
|
|
|
|
|
|
|