|
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
|
BODINAICKANUR
|
TN-21-005-011-011/287-A
(Nagalapuram)
|
2921005000NRG23080720220129613
|
08/07/2022
|
MURUGAN. S
|
2921005WL007329
|
MURUGAN. S
|
00078
|
CNRB0001002
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
MURUGAN. S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-011-011/203-A
(Nagalapuram)
|
2921005000NRG23080720220129601
|
08/07/2022
|
NAGARAJ. S
|
2921005WL007329
|
NAGARAJ. S
|
00176
|
IDIB000B042
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
NAGARAJ. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-011-011/399-A
(Nagalapuram)
|
2921005000NRG23080720220129620
|
08/07/2022
|
B RAVAMANI
|
2921005WL007329
|
B RAVAMANI
|
00176
|
IDIB000P085
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
B RAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
4
|
BODINAICKANUR
|
TN-21-005-011-011/217-A
(Nagalapuram)
|
2921005000NRG23080720220129603
|
08/07/2022
|
MAHESWARI. G
|
2921005WL007329
|
MAHESWARI. G
|
00176
|
IDIB000T015
|
210
|
210
|
Processed
|
13/07/2022
|
|
011326451
|
|
MAHESWARI. G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
5
|
BODINAICKANUR
|
TN-21-005-011-011/107-A
(Nagalapuram)
|
2921005000NRG23080720220129584
|
08/07/2022
|
RAMARAJ. R
|
2921005WL007329
|
RAMARAJ. R
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMARAJ. R
|
STATE BANK OF INDIA(508548)
|
|
6
|
BODINAICKANUR
|
TN-21-005-011-011/110-A
(Nagalapuram)
|
2921005000NRG23080720220129585
|
08/07/2022
|
PONNUTHAI. M
|
2921005WL007329
|
PONNUTHAI. M
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
PONNUTHAI. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BODINAICKANUR
|
TN-21-005-011-011/115-A
(Nagalapuram)
|
2921005000NRG23080720220129586
|
08/07/2022
|
VIJAYA. R
|
2921005WL007329
|
VIJAYA. R
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
VIJAYA. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BODINAICKANUR
|
TN-21-005-011-011/117-A
(Nagalapuram)
|
2921005000NRG23080720220129587
|
08/07/2022
|
SELVI. S
|
2921005WL007329
|
SELVI. S
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELVI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BODINAICKANUR
|
TN-21-005-011-011/121-A
(Nagalapuram)
|
2921005000NRG23080720220129588
|
08/07/2022
|
RANJITHAM. S
|
2921005WL007329
|
RANJITHAM. S
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
RANJITHAM. S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BODINAICKANUR
|
TN-21-005-011-011/122-A
(Nagalapuram)
|
2921005000NRG23080720220129589
|
08/07/2022
|
Lakshmi
|
2921005WL007329
|
Lakshmi
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BODINAICKANUR
|
TN-21-005-011-011/14-A
(Nagalapuram)
|
2921005000NRG23080720220129592
|
08/07/2022
|
PONNUTHAI. V
|
2921005WL007329
|
PONNUTHAI. V
|
00177
|
IOBA0000883
|
210
|
210
|
Processed
|
13/07/2022
|
|
011326451
|
|
PONNUTHAI. V
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BODINAICKANUR
|
TN-21-005-011-011/145-A
(Nagalapuram)
|
2921005000NRG23080720220129593
|
08/07/2022
|
KAMALA. N
|
2921005WL007329
|
KAMALA. N
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
KAMALA. N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BODINAICKANUR
|
TN-21-005-011-011/157-A
(Nagalapuram)
|
2921005000NRG23080720220129596
|
08/07/2022
|
RAMUTHAI. N
|
2921005WL007329
|
RAMUTHAI. N
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMUTHAI. N
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BODINAICKANUR
|
TN-21-005-011-011/180-A
(Nagalapuram)
|
2921005000NRG23080720220129598
|
08/07/2022
|
VEERALAKSHMI. S
|
2921005WL007329
|
VEERALAKSHMI. S
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
VEERALAKSHMI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BODINAICKANUR
|
TN-21-005-011-011/202-A
(Nagalapuram)
|
2921005000NRG23080720220129600
|
08/07/2022
|
NAGALAKSHMI. A
|
2921005WL007329
|
NAGALAKSHMI. A
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
NAGALAKSHMI. A
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BODINAICKANUR
|
TN-21-005-011-011/212-A
(Nagalapuram)
|
2921005000NRG23080720220129602
|
08/07/2022
|
SUBBULAKSHMI. K
|
2921005WL007329
|
SUBBULAKSHMI. K
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUBBULAKSHMI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BODINAICKANUR
|
TN-21-005-011-011/219-A
(Nagalapuram)
|
2921005000NRG23080720220129604
|
08/07/2022
|
SUMATHI. R
|
2921005WL007329
|
SUMATHI. R
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUMATHI. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BODINAICKANUR
|
TN-21-005-011-011/248-A
(Nagalapuram)
|
2921005000NRG23080720220129606
|
08/07/2022
|
KAMATCHI. N
|
2921005WL007329
|
KAMATCHI. N
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
KAMATCHI. N
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BODINAICKANUR
|
TN-21-005-011-011/255-A
(Nagalapuram)
|
2921005000NRG23080720220129609
|
08/07/2022
|
Guruvammal
|
2921005WL007329
|
Guruvammal
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BODINAICKANUR
|
TN-21-005-011-011/255-A
(Nagalapuram)
|
2921005000NRG23080720220129610
|
08/07/2022
|
RANGASAMY
|
2921005WL007329
|
RANGASAMY
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
RANGASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BODINAICKANUR
|
TN-21-005-011-011/267-A
(Nagalapuram)
|
2921005000NRG23080720220129612
|
08/07/2022
|
ANGAMMAL. S
|
2921005WL007329
|
ANGAMMAL. S
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANGAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BODINAICKANUR
|
TN-21-005-011-011/295-A
(Nagalapuram)
|
2921005000NRG23080720220129615
|
08/07/2022
|
MUTHUMANI. C
|
2921005WL007329
|
MUTHUMANI. C
|
00177
|
IOBA0000883
|
210
|
210
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHUMANI. C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BODINAICKANUR
|
TN-21-005-011-011/297-A
(Nagalapuram)
|
2921005000NRG23080720220129616
|
08/07/2022
|
SELVI. A
|
2921005WL007329
|
SELVI. A
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELVI. A
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BODINAICKANUR
|
TN-21-005-011-011/362-A
(Nagalapuram)
|
2921005000NRG23080720220129617
|
08/07/2022
|
VELLAITHAI. P
|
2921005WL007329
|
VELLAITHAI. P
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
VELLAITHAI. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BODINAICKANUR
|
TN-21-005-011-011/375-A
(Nagalapuram)
|
2921005000NRG23080720220129618
|
08/07/2022
|
SUBBULAKSHMI. R
|
2921005WL007329
|
SUBBULAKSHMI. R
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUBBULAKSHMI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BODINAICKANUR
|
TN-21-005-011-011/412-A
(Nagalapuram)
|
2921005000NRG23080720220129622
|
08/07/2022
|
MUKKAMMAL. R
|
2921005WL007329
|
MUKKAMMAL. R
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUKKAMMAL. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BODINAICKANUR
|
TN-21-005-011-011/44-A
(Nagalapuram)
|
2921005000NRG23080720220129625
|
08/07/2022
|
PUNNIYAVATHI. S
|
2921005WL007329
|
PUNNIYAVATHI. S
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
PUNNIYAVATHI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BODINAICKANUR
|
TN-21-005-011-011/459-A
(Nagalapuram)
|
2921005000NRG23080720220129627
|
08/07/2022
|
Rajamani
|
2921005WL007329
|
Rajamani
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BODINAICKANUR
|
TN-21-005-011-011/460-A
(Nagalapuram)
|
2921005000NRG23080720220129628
|
08/07/2022
|
VENNILA. M
|
2921005WL007329
|
VENNILA. M
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
VENNILA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BODINAICKANUR
|
TN-21-005-011-011/477-A
(Nagalapuram)
|
2921005000NRG23080720220129629
|
08/07/2022
|
RAJAPERUMAL. R
|
2921005WL007329
|
RAJAPERUMAL. R
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJAPERUMAL. R
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BODINAICKANUR
|
TN-21-005-011-011/492-A
(Nagalapuram)
|
2921005000NRG23080720220129631
|
08/07/2022
|
Nagarathinam
|
2921005WL007329
|
Nagarathinam
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BODINAICKANUR
|
TN-21-005-011-011/538-A
(Nagalapuram)
|
2921005000NRG23080720220129632
|
08/07/2022
|
PECHIYAMMAL. S
|
2921005WL007329
|
PECHIYAMMAL. S
|
00177
|
IOBA0000883
|
210
|
210
|
Processed
|
13/07/2022
|
|
011326451
|
|
PECHIYAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BODINAICKANUR
|
TN-21-005-011-011/541-A
(Nagalapuram)
|
2921005000NRG23080720220129633
|
08/07/2022
|
MOOKAMMAL. K
|
2921005WL007329
|
MOOKAMMAL. K
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
MOOKAMMAL. K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BODINAICKANUR
|
TN-21-005-011-011/542-A
(Nagalapuram)
|
2921005000NRG23080720220129635
|
08/07/2022
|
RAMANI. S
|
2921005WL007329
|
RAMANI. S
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMANI. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BODINAICKANUR
|
TN-21-005-011-011/552-A
(Nagalapuram)
|
2921005000NRG23080720220129636
|
08/07/2022
|
P.VEERAMMAL
|
2921005WL007329
|
P.VEERAMMAL
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BODINAICKANUR
|
TN-21-005-011-011/62-A
(Nagalapuram)
|
2921005000NRG23080720220129640
|
08/07/2022
|
AMARESWARI. M
|
2921005WL007329
|
AMARESWARI. M
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
AMARESWARI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BODINAICKANUR
|
TN-21-005-011-011/628-A
(Nagalapuram)
|
2921005000NRG23080720220129641
|
08/07/2022
|
JAYA. K
|
2921005WL007329
|
JAYA. K
|
00177
|
IOBA0000883
|
210
|
210
|
Processed
|
13/07/2022
|
|
011326451
|
|
JAYA. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BODINAICKANUR
|
TN-21-005-011-011/701-A
(Nagalapuram)
|
2921005000NRG23080720220129648
|
08/07/2022
|
VASANTHA S
|
2921005WL007329
|
VASANTHA S
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
VASANTHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BODINAICKANUR
|
TN-21-005-011-011/706-A
(Nagalapuram)
|
2921005000NRG23080720220129649
|
08/07/2022
|
P PUTHUMANI
|
2921005WL007329
|
P PUTHUMANI
|
00177
|
IOBA0000883
|
210
|
210
|
Processed
|
13/07/2022
|
|
011326451
|
|
P PUTHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BODINAICKANUR
|
TN-21-005-011-011/743-A
(Nagalapuram)
|
2921005000NRG23080720220129651
|
08/07/2022
|
SURULIYAMMAL V
|
2921005WL007329
|
SURULIYAMMAL V
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
SURULIYAMMAL V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BODINAICKANUR
|
TN-21-005-011-011/780-A
(Nagalapuram)
|
2921005000NRG23080720220129653
|
08/07/2022
|
REVATHI K
|
2921005WL007329
|
REVATHI K
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
REVATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BODINAICKANUR
|
TN-21-005-011-011/79-A
(Nagalapuram)
|
2921005000NRG23080720220129654
|
08/07/2022
|
K. MUTHULAKSHMI
|
2921005WL007329
|
K. MUTHULAKSHMI
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
K. MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BODINAICKANUR
|
TN-21-005-011-011/796-A
(Nagalapuram)
|
2921005000NRG23080720220129656
|
08/07/2022
|
ALAGAMMAL C
|
2921005WL007329
|
ALAGAMMAL C
|
00177
|
IOBA0000883
|
210
|
210
|
Processed
|
13/07/2022
|
|
011326451
|
|
ALAGAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BODINAICKANUR
|
TN-21-005-011-011/9-A
(Nagalapuram)
|
2921005000NRG23080720220129661
|
08/07/2022
|
MUTHULAKSHMI. K
|
2921005WL007329
|
MUTHULAKSHMI. K
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHULAKSHMI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BODINAICKANUR
|
TN-21-005-011-011/99-A
(Nagalapuram)
|
2921005000NRG23080720220129663
|
08/07/2022
|
PALANIAMMAL. M
|
2921005WL007329
|
PALANIAMMAL. M
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANIAMMAL. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
46
|
BODINAICKANUR
|
TN-21-005-011-011/145-A
(Nagalapuram)
|
2921005000NRG23080720220129594
|
08/07/2022
|
KUMAR. N
|
2921005WL007329
|
KUMAR. N
|
00227
|
KVBL0001115
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
KUMAR. N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
47
|
BODINAICKANUR
|
TN-21-005-011-011/189-A
(Nagalapuram)
|
2921005000NRG23080720220129599
|
08/07/2022
|
KANIMOZHI. K
|
2921005WL007329
|
KANIMOZHI. K
|
00415
|
SBIN0000821
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
KANIMOZHI. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BODINAICKANUR
|
TN-21-005-011-011/418-A
(Nagalapuram)
|
2921005000NRG23080720220129623
|
08/07/2022
|
INDIRANI. S
|
2921005WL007329
|
INDIRANI. S
|
00415
|
SBIN0000821
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
INDIRANI. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BODINAICKANUR
|
TN-21-005-011-011/441-A
(Nagalapuram)
|
2921005000NRG23080720220129626
|
08/07/2022
|
Thangaraj
|
2921005WL007329
|
Thangaraj
|
00415
|
SBIN0000821
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangaraj
|
STATE BANK OF INDIA(508548)
|
|
50
|
BODINAICKANUR
|
TN-21-005-011-011/672-A
(Nagalapuram)
|
2921005000NRG23080720220129642
|
08/07/2022
|
KANMANI. S
|
2921005WL007329
|
KANMANI. S
|
00415
|
SBIN0000821
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
KANMANI. S
|
STATE BANK OF INDIA(508548)
|
|
51
|
BODINAICKANUR
|
TN-21-005-011-011/86-A
(Nagalapuram)
|
2921005000NRG23080720220129660
|
08/07/2022
|
RAVAMANI. S
|
2921005WL007329
|
RAVAMANI. S
|
00415
|
SBIN0000821
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAVAMANI. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
52
|
BODINAICKANUR
|
TN-21-005-011-011/10-A
(Nagalapuram)
|
2921005000NRG23080720220129581
|
08/07/2022
|
RAMU. M
|
2921005WL007329
|
RAMU. M
|
00437
|
TMBL0000180
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMU. M
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BODINAICKANUR
|
TN-21-005-011-011/100-A
(Nagalapuram)
|
2921005000NRG23080720220129582
|
08/07/2022
|
Paramasivam
|
2921005WL007329
|
Paramasivam
|
00437
|
TMBL0000180
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
Paramasivam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
BODINAICKANUR
|
TN-21-005-011-011/106-A
(Nagalapuram)
|
2921005000NRG23080720220129583
|
08/07/2022
|
SUTCHAMMAL.K
|
2921005WL007329
|
SUTCHAMMAL.K
|
00437
|
TMBL0000180
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUTCHAMMAL.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BODINAICKANUR
|
TN-21-005-011-011/132-A
(Nagalapuram)
|
2921005000NRG23080720220129590
|
08/07/2022
|
POTHUMANI. S
|
2921005WL007329
|
POTHUMANI. S
|
00437
|
TMBL0000180
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
POTHUMANI. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BODINAICKANUR
|
TN-21-005-011-011/134-A
(Nagalapuram)
|
2921005000NRG23080720220129591
|
08/07/2022
|
LAKSHMI. S
|
2921005WL007329
|
LAKSHMI. S
|
00437
|
TMBL0000180
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMI. S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
BODINAICKANUR
|
TN-21-005-011-011/15-A
(Nagalapuram)
|
2921005000NRG23080720220129595
|
08/07/2022
|
JAYALAKSHMI. V
|
2921005WL007329
|
JAYALAKSHMI. V
|
00437
|
TMBL0000180
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
JAYALAKSHMI. V
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BODINAICKANUR
|
TN-21-005-011-011/160-A
(Nagalapuram)
|
2921005000NRG23080720220129597
|
08/07/2022
|
PONRAJ. V
|
2921005WL007329
|
PONRAJ. V
|
00437
|
TMBL0000180
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
PONRAJ. V
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
BODINAICKANUR
|
TN-21-005-011-011/243-A
(Nagalapuram)
|
2921005000NRG23080720220129605
|
08/07/2022
|
GUNAVATHY
|
2921005WL007329
|
GUNAVATHY
|
00437
|
TMBL0000180
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
GUNAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BODINAICKANUR
|
TN-21-005-011-011/251-A
(Nagalapuram)
|
2921005000NRG23080720220129607
|
08/07/2022
|
Nanthagobal
|
2921005WL007329
|
Nanthagobal
|
00437
|
TMBL0000180
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nanthagobal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
BODINAICKANUR
|
TN-21-005-011-011/612-A
(Nagalapuram)
|
2921005000NRG23080720220129638
|
08/07/2022
|
KRISHNASAMY. K
|
2921005WL007329
|
KRISHNASAMY. K
|
00437
|
TMBL0000180
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
KRISHNASAMY. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BODINAICKANUR
|
TN-21-005-011-011/676-A
(Nagalapuram)
|
2921005000NRG23080720220129645
|
08/07/2022
|
RAJESWARI T
|
2921005WL007329
|
RAJESWARI T
|
00437
|
TMBL0000180
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJESWARI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BODINAICKANUR
|
TN-21-005-011-011/676-A
(Nagalapuram)
|
2921005000NRG23080720220129644
|
08/07/2022
|
THIRUPATHY. S
|
2921005WL007329
|
THIRUPATHY. S
|
00437
|
TMBL0000180
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
THIRUPATHY. S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
BODINAICKANUR
|
TN-21-005-011-011/81-A
(Nagalapuram)
|
2921005000NRG23080720220129658
|
08/07/2022
|
GANAPATHY. V
|
2921005WL007329
|
GANAPATHY. V
|
00437
|
TMBL0000180
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
GANAPATHY. V
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
BODINAICKANUR
|
TN-21-005-011-011/81-A
(Nagalapuram)
|
2921005000NRG23080720220129657
|
08/07/2022
|
VEERAPATHRAN. E
|
2921005WL007329
|
VEERAPATHRAN. E
|
00437
|
TMBL0000180
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
VEERAPATHRAN. E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32550
|
32550
|
|
|
|
|
|
|
|