|
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-21-005-013-013/1632-A
(Silamalai)
|
2921005000NRG23170620220099589
|
17/06/2022
|
GANESAN J
|
2921005WL004896
|
GANESAN J
|
00078
|
CNRB0001002
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596921
|
|
GANESAN J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-013-013/1828-A
(Silamalai)
|
2921005000NRG23170620220099615
|
17/06/2022
|
PRIYA M
|
2921005WL004896
|
PRIYA M
|
00176
|
IDIB000B042
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
PRIYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BODINAICKANUR
|
TN-21-005-013-013/1882-A
(Silamalai)
|
2921005000NRG23170620220099622
|
17/06/2022
|
PRIYANKA DEVI S
|
2921005WL004896
|
PRIYANKA DEVI S
|
00176
|
IDIB000B042
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596921
|
|
PRIYANKA DEVI S
|
INDIAN BANK(607105)
|
|
4
|
BODINAICKANUR
|
TN-21-005-013-013/1972-A
(Silamalai)
|
2921005000NRG23170620220099634
|
17/06/2022
|
V VARADHALAKSHMI
|
2921005WL004896
|
V VARADHALAKSHMI
|
00176
|
IDIB000B042
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
V VARADHALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
BODINAICKANUR
|
TN-21-005-013-013/2024-A
(Silamalai)
|
2921005000NRG23170620220099646
|
17/06/2022
|
M JAYALAKSHMI
|
2921005WL004896
|
M JAYALAKSHMI
|
00176
|
IDIB000B042
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
M JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
6
|
BODINAICKANUR
|
TN-21-005-013-002/1708-A
(Silamalai)
|
2921005000NRG23170620220099544
|
17/06/2022
|
VEERUCHINNAMMAL.P
|
2921005WL004896
|
VEERUCHINNAMMAL.P
|
00177
|
IOBA0000883
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
VEERUCHINNAMMAL.P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BODINAICKANUR
|
TN-21-005-013-002/1869-A
(Silamalai)
|
2921005000NRG23170620220099546
|
17/06/2022
|
SEENIYAMMAL P
|
2921005WL004896
|
SEENIYAMMAL P
|
00177
|
IOBA0000883
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
SEENIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BODINAICKANUR
|
TN-21-005-013-002/1874-A
(Silamalai)
|
2921005000NRG23170620220099547
|
17/06/2022
|
SUMATHI T
|
2921005WL004896
|
SUMATHI T
|
00177
|
IOBA0000883
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SUMATHI T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BODINAICKANUR
|
TN-21-005-013-002/1890-A
(Silamalai)
|
2921005000NRG23170620220099548
|
17/06/2022
|
K LAKSHMI
|
2921005WL004896
|
K LAKSHMI
|
00177
|
IOBA0000883
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
K LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BODINAICKANUR
|
TN-21-005-013-002/2034-A
(Silamalai)
|
2921005000NRG23170620220099549
|
17/06/2022
|
AMARAVATHI
|
2921005WL004896
|
AMARAVATHI
|
00177
|
IOBA0000883
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BODINAICKANUR
|
TN-21-005-013-013/1066-A
(Silamalai)
|
2921005000NRG23170620220099550
|
17/06/2022
|
PANCHAVARNAM. P
|
2921005WL004896
|
PANCHAVARNAM. P
|
00177
|
IOBA0000883
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
PANCHAVARNAM. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BODINAICKANUR
|
TN-21-005-013-013/1084-A
(Silamalai)
|
2921005000NRG23170620220099551
|
17/06/2022
|
KEPPAMMAL. T
|
2921005WL004896
|
KEPPAMMAL. T
|
00177
|
IOBA0000883
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596921
|
|
KEPPAMMAL. T
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BODINAICKANUR
|
TN-21-005-013-013/1093-A
(Silamalai)
|
2921005000NRG23170620220099552
|
17/06/2022
|
KUMARI
|
2921005WL004896
|
KUMARI
|
00177
|
IOBA0000883
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BODINAICKANUR
|
TN-21-005-013-013/117-A
(Silamalai)
|
2921005000NRG23170620220099554
|
17/06/2022
|
MARIAMMAL. M
|
2921005WL004896
|
MARIAMMAL. M
|
00177
|
IOBA0000883
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
MARIAMMAL. M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BODINAICKANUR
|
TN-21-005-013-013/1259-A
(Silamalai)
|
2921005000NRG23170620220099558
|
17/06/2022
|
AMSAMANI
|
2921005WL004896
|
AMSAMANI
|
00177
|
IOBA0000883
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
AMSAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BODINAICKANUR
|
TN-21-005-013-013/1260-A
(Silamalai)
|
2921005000NRG23170620220099559
|
17/06/2022
|
SELVAM. T
|
2921005WL004896
|
SELVAM. T
|
00177
|
IOBA0000883
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVAM. T
|
CANARA BANK(508532)
|
|
17
|
BODINAICKANUR
|
TN-21-005-013-013/1293-A
(Silamalai)
|
2921005000NRG23170620220099560
|
17/06/2022
|
CHINNATHAIYAMMAL. C
|
2921005WL004896
|
CHINNATHAIYAMMAL. C
|
00177
|
IOBA0000883
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHINNATHAIYAMMAL. C
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BODINAICKANUR
|
TN-21-005-013-013/131-A
(Silamalai)
|
2921005000NRG23170620220099561
|
17/06/2022
|
DHANAM
|
2921005WL004896
|
DHANAM
|
00177
|
IOBA0000883
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596921
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BODINAICKANUR
|
TN-21-005-013-013/1314-A
(Silamalai)
|
2921005000NRG23170620220099562
|
17/06/2022
|
SIVAKUMAR
|
2921005WL004896
|
SIVAKUMAR
|
00177
|
IOBA0000883
|
843
|
843
|
Processed
|
26/06/2022
|
|
009596921
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BODINAICKANUR
|
TN-21-005-013-013/1325-A
(Silamalai)
|
2921005000NRG23170620220099563
|
17/06/2022
|
ANNAKILI. S
|
2921005WL004896
|
ANNAKILI. S
|
00177
|
IOBA0000883
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
ANNAKILI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BODINAICKANUR
|
TN-21-005-013-013/1347-A
(Silamalai)
|
2921005000NRG23170620220099565
|
17/06/2022
|
SURULIAMMAL
|
2921005WL004896
|
SURULIAMMAL
|
00177
|
IOBA0000883
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
SURULIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BODINAICKANUR
|
TN-21-005-013-013/1389-A
(Silamalai)
|
2921005000NRG23170620220099567
|
17/06/2022
|
KARUPPAYE. K
|
2921005WL004896
|
KARUPPAYE. K
|
00177
|
IOBA0000883
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
KARUPPAYE. K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BODINAICKANUR
|
TN-21-005-013-013/1392-A
(Silamalai)
|
2921005000NRG23170620220099568
|
17/06/2022
|
OUNJALAMMAL
|
2921005WL004896
|
OUNJALAMMAL
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
OUNJALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BODINAICKANUR
|
TN-21-005-013-013/1466-A
(Silamalai)
|
2921005000NRG23170620220099569
|
17/06/2022
|
BACKIAVATHI
|
2921005WL004896
|
BACKIAVATHI
|
00177
|
IOBA0000883
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596921
|
|
BACKIAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BODINAICKANUR
|
TN-21-005-013-013/1496-A
(Silamalai)
|
2921005000NRG23170620220099570
|
17/06/2022
|
CHITHRA. R
|
2921005WL004896
|
CHITHRA. R
|
00177
|
IOBA0000883
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHITHRA. R
|
IDBI BANK(607095)
|
|
26
|
BODINAICKANUR
|
TN-21-005-013-013/1513
(Silamalai)
|
2921005000NRG23170620220099572
|
17/06/2022
|
KALIAMMAL. O
|
2921005WL004896
|
KALIAMMAL. O
|
00177
|
IOBA0000883
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
KALIAMMAL. O
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BODINAICKANUR
|
TN-21-005-013-013/1516
(Silamalai)
|
2921005000NRG23170620220099573
|
17/06/2022
|
SARASWATHI
|
2921005WL004896
|
SARASWATHI
|
00177
|
IOBA0000883
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BODINAICKANUR
|
TN-21-005-013-013/1525-A
(Silamalai)
|
2921005000NRG23170620220099574
|
17/06/2022
|
VEERUCHINNAMMAL. S
|
2921005WL004896
|
VEERUCHINNAMMAL. S
|
00177
|
IOBA0000883
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
VEERUCHINNAMMAL. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BODINAICKANUR
|
TN-21-005-013-013/1528-A
(Silamalai)
|
2921005000NRG23170620220099575
|
17/06/2022
|
BACKIAM. P
|
2921005WL004896
|
BACKIAM. P
|
00177
|
IOBA0000883
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596921
|
|
BACKIAM. P
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BODINAICKANUR
|
TN-21-005-013-013/1533-A
(Silamalai)
|
2921005000NRG23170620220099576
|
17/06/2022
|
SHANMUGAVEL. M
|
2921005WL004896
|
SHANMUGAVEL. M
|
00177
|
IOBA0000883
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596921
|
|
SHANMUGAVEL. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BODINAICKANUR
|
TN-21-005-013-013/1546-A
(Silamalai)
|
2921005000NRG23170620220099577
|
17/06/2022
|
CHINNATHAI
|
2921005WL004896
|
CHINNATHAI
|
00177
|
IOBA0000883
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BODINAICKANUR
|
TN-21-005-013-013/1547-A
(Silamalai)
|
2921005000NRG23170620220099578
|
17/06/2022
|
CHANDRA
|
2921005WL004896
|
CHANDRA
|
00177
|
IOBA0000883
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BODINAICKANUR
|
TN-21-005-013-013/1566-A
(Silamalai)
|
2921005000NRG23170620220099579
|
17/06/2022
|
GODAYEEAMMAL. K
|
2921005WL004896
|
GODAYEEAMMAL. K
|
00177
|
IOBA0000883
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
GODAYEEAMMAL. K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BODINAICKANUR
|
TN-21-005-013-013/1577-A
(Silamalai)
|
2921005000NRG23170620220099582
|
17/06/2022
|
VEERUCHINNU
|
2921005WL004896
|
VEERUCHINNU
|
00177
|
IOBA0000883
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
VEERUCHINNU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BODINAICKANUR
|
TN-21-005-013-013/1586-A
(Silamalai)
|
2921005000NRG23170620220099584
|
17/06/2022
|
NAGAMMAL. P
|
2921005WL004896
|
NAGAMMAL. P
|
00177
|
IOBA0000883
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
NAGAMMAL. P
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BODINAICKANUR
|
TN-21-005-013-013/1598-A
(Silamalai)
|
2921005000NRG23170620220099586
|
17/06/2022
|
PONNUTHAI
|
2921005WL004896
|
PONNUTHAI
|
00177
|
IOBA0000883
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
PONNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BODINAICKANUR
|
TN-21-005-013-013/1610-A
(Silamalai)
|
2921005000NRG23170620220099587
|
17/06/2022
|
PAPPA. N
|
2921005WL004896
|
PAPPA. N
|
00177
|
IOBA0000883
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
PAPPA. N
|
CANARA BANK(508532)
|
|
38
|
BODINAICKANUR
|
TN-21-005-013-013/1611-A
(Silamalai)
|
2921005000NRG23170620220099588
|
17/06/2022
|
MAHALAKSHMI. P
|
2921005WL004896
|
MAHALAKSHMI. P
|
00177
|
IOBA0000883
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
MAHALAKSHMI. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BODINAICKANUR
|
TN-21-005-013-013/1640-A
(Silamalai)
|
2921005000NRG23170620220099591
|
17/06/2022
|
VEERUSINNU. S
|
2921005WL004896
|
VEERUSINNU. S
|
00177
|
IOBA0000883
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
VEERUSINNU. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BODINAICKANUR
|
TN-21-005-013-013/1666-A
(Silamalai)
|
2921005000NRG23170620220099593
|
17/06/2022
|
THANGARAJ. J
|
2921005WL004896
|
THANGARAJ. J
|
00177
|
IOBA0000883
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
THANGARAJ. J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BODINAICKANUR
|
TN-21-005-013-013/1668-A
(Silamalai)
|
2921005000NRG23170620220099594
|
17/06/2022
|
MARIMUTHU. A
|
2921005WL004896
|
MARIMUTHU. A
|
00177
|
IOBA0000883
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
MARIMUTHU. A
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BODINAICKANUR
|
TN-21-005-013-013/1670-A
(Silamalai)
|
2921005000NRG23170620220099595
|
17/06/2022
|
K PANJU
|
2921005WL004896
|
K PANJU
|
00177
|
IOBA0000883
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
K PANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BODINAICKANUR
|
TN-21-005-013-013/1672-A
(Silamalai)
|
2921005000NRG23170620220099596
|
17/06/2022
|
RAJATHI. K
|
2921005WL004896
|
RAJATHI. K
|
00177
|
IOBA0000883
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAJATHI. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BODINAICKANUR
|
TN-21-005-013-013/1673-A
(Silamalai)
|
2921005000NRG23170620220099597
|
17/06/2022
|
SURULIAMMAL
|
2921005WL004896
|
SURULIAMMAL
|
00177
|
IOBA0000883
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
SURULIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BODINAICKANUR
|
TN-21-005-013-013/1711-A
(Silamalai)
|
2921005000NRG23170620220099599
|
17/06/2022
|
KOTHAIAMMAL
|
2921005WL004896
|
KOTHAIAMMAL
|
00177
|
IOBA0000883
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596921
|
|
KOTHAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BODINAICKANUR
|
TN-21-005-013-013/1717-A
(Silamalai)
|
2921005000NRG23170620220099600
|
17/06/2022
|
SELVI
|
2921005WL004896
|
SELVI
|
00177
|
IOBA0000883
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596921
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BODINAICKANUR
|
TN-21-005-013-013/1718-A
(Silamalai)
|
2921005000NRG23170620220099601
|
17/06/2022
|
SEETHA
|
2921005WL004896
|
SEETHA
|
00177
|
IOBA0000883
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BODINAICKANUR
|
TN-21-005-013-013/1759-A
(Silamalai)
|
2921005000NRG23170620220099605
|
17/06/2022
|
KALIYAMMAL. P
|
2921005WL004896
|
KALIYAMMAL. P
|
00177
|
IOBA0000883
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596921
|
|
KALIYAMMAL. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BODINAICKANUR
|
TN-21-005-013-013/1760-A
(Silamalai)
|
2921005000NRG23170620220099606
|
17/06/2022
|
MAHESWARI. C
|
2921005WL004896
|
MAHESWARI. C
|
00177
|
IOBA0000883
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
MAHESWARI. C
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BODINAICKANUR
|
TN-21-005-013-013/1765-A
(Silamalai)
|
2921005000NRG23170620220099607
|
17/06/2022
|
DHINAMANI. V
|
2921005WL004896
|
DHINAMANI. V
|
00177
|
IOBA0000883
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
DHINAMANI. V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BODINAICKANUR
|
TN-21-005-013-013/1767-A
(Silamalai)
|
2921005000NRG23170620220099608
|
17/06/2022
|
MURUGESWARI. M
|
2921005WL004896
|
MURUGESWARI. M
|
00177
|
IOBA0000883
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
MURUGESWARI. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BODINAICKANUR
|
TN-21-005-013-013/1785-A
(Silamalai)
|
2921005000NRG23170620220099609
|
17/06/2022
|
RAMATHILAGAM. R
|
2921005WL004896
|
RAMATHILAGAM. R
|
00177
|
IOBA0000883
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAMATHILAGAM. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BODINAICKANUR
|
TN-21-005-013-013/1790-A
(Silamalai)
|
2921005000NRG23170620220099610
|
17/06/2022
|
SAVITHRI R
|
2921005WL004896
|
SAVITHRI R
|
00177
|
IOBA0000883
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596921
|
|
SAVITHRI R
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BODINAICKANUR
|
TN-21-005-013-013/1798-A
(Silamalai)
|
2921005000NRG23170620220099611
|
17/06/2022
|
PANCHAVARNAM
|
2921005WL004896
|
PANCHAVARNAM
|
00177
|
IOBA0000883
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BODINAICKANUR
|
TN-21-005-013-013/1801-A
(Silamalai)
|
2921005000NRG23170620220099612
|
17/06/2022
|
PONNUTHAI. D
|
2921005WL004896
|
PONNUTHAI. D
|
00177
|
IOBA0000883
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596921
|
|
PONNUTHAI. D
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
BODINAICKANUR
|
TN-21-005-013-013/1813-A
(Silamalai)
|
2921005000NRG23170620220099613
|
17/06/2022
|
MURUGESAN. P
|
2921005WL004896
|
MURUGESAN. P
|
00177
|
IOBA0000883
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
MURUGESAN. P
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BODINAICKANUR
|
TN-21-005-013-013/1814-A
(Silamalai)
|
2921005000NRG23170620220099614
|
17/06/2022
|
MARIYAMMAL. S
|
2921005WL004896
|
MARIYAMMAL. S
|
00177
|
IOBA0000883
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596921
|
|
MARIYAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BODINAICKANUR
|
TN-21-005-013-013/1846-A
(Silamalai)
|
2921005000NRG23170620220099616
|
17/06/2022
|
MEENA R
|
2921005WL004896
|
MEENA R
|
00177
|
IOBA0000883
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596921
|
|
MEENA R
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
BODINAICKANUR
|
TN-21-005-013-013/1854-A
(Silamalai)
|
2921005000NRG23170620220099617
|
17/06/2022
|
SUDHA S
|
2921005WL004896
|
SUDHA S
|
00177
|
IOBA0000883
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUDHA S
|
INDIAN BANK(607105)
|
|
60
|
BODINAICKANUR
|
TN-21-005-013-013/1855-A
(Silamalai)
|
2921005000NRG23170620220099618
|
17/06/2022
|
RANJITHA G
|
2921005WL004896
|
RANJITHA G
|
00177
|
IOBA0000883
|
230
|
230
|
Processed
|
26/06/2022
|
|
009596921
|
|
RANJITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BODINAICKANUR
|
TN-21-005-013-013/1859-A
(Silamalai)
|
2921005000NRG23170620220099619
|
17/06/2022
|
PUSHPAM
|
2921005WL004896
|
PUSHPAM
|
00177
|
IOBA0000883
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
BODINAICKANUR
|
TN-21-005-013-013/1872-A
(Silamalai)
|
2921005000NRG23170620220099621
|
17/06/2022
|
SAROJA
|
2921005WL004896
|
SAROJA
|
00177
|
IOBA0000883
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BODINAICKANUR
|
TN-21-005-013-013/1887-A
(Silamalai)
|
2921005000NRG23170620220099623
|
17/06/2022
|
MARIAMMAL S
|
2921005WL004896
|
MARIAMMAL S
|
00177
|
IOBA0000883
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
MARIAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
BODINAICKANUR
|
TN-21-005-013-013/1894-A
(Silamalai)
|
2921005000NRG23170620220099624
|
17/06/2022
|
R AMBIGA
|
2921005WL004896
|
R AMBIGA
|
00177
|
IOBA0000883
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
R AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
BODINAICKANUR
|
TN-21-005-013-013/1930-A
(Silamalai)
|
2921005000NRG23170620220099626
|
17/06/2022
|
MUTHULAKSHMI M
|
2921005WL004896
|
MUTHULAKSHMI M
|
00177
|
IOBA0000883
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
MUTHULAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
BODINAICKANUR
|
TN-21-005-013-013/1937-A
(Silamalai)
|
2921005000NRG23170620220099629
|
17/06/2022
|
SELVI M
|
2921005WL004896
|
SELVI M
|
00177
|
IOBA0000883
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596921
|
|
SELVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
BODINAICKANUR
|
TN-21-005-013-013/1942-A
(Silamalai)
|
2921005000NRG23170620220099631
|
17/06/2022
|
MAHESHWARI P
|
2921005WL004896
|
MAHESHWARI P
|
00177
|
IOBA0000883
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596921
|
|
MAHESHWARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
BODINAICKANUR
|
TN-21-005-013-013/1944-A
(Silamalai)
|
2921005000NRG23170620220099632
|
17/06/2022
|
M VASANTHI
|
2921005WL004896
|
M VASANTHI
|
00177
|
IOBA0000883
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596921
|
|
M VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
BODINAICKANUR
|
TN-21-005-013-013/1970-A
(Silamalai)
|
2921005000NRG23170620220099633
|
17/06/2022
|
RAJESHWARI M
|
2921005WL004896
|
RAJESHWARI M
|
00177
|
IOBA0000883
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAJESHWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
BODINAICKANUR
|
TN-21-005-013-013/1977-A
(Silamalai)
|
2921005000NRG23170620220099636
|
17/06/2022
|
ANGAMMAL
|
2921005WL004896
|
ANGAMMAL
|
00177
|
IOBA0000883
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
BODINAICKANUR
|
TN-21-005-013-013/1982-A
(Silamalai)
|
2921005000NRG23170620220099638
|
17/06/2022
|
THANGAMMAL
|
2921005WL004896
|
THANGAMMAL
|
00177
|
IOBA0000883
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
BODINAICKANUR
|
TN-21-005-013-013/1983-A
(Silamalai)
|
2921005000NRG23170620220099639
|
17/06/2022
|
ALAGAMMAL
|
2921005WL004896
|
ALAGAMMAL
|
00177
|
IOBA0000883
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BODINAICKANUR
|
TN-21-005-013-013/2006-A
(Silamalai)
|
2921005000NRG23170620220099642
|
17/06/2022
|
IYYAMPARUMAL
|
2921005WL004896
|
IYYAMPARUMAL
|
00177
|
IOBA0000883
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
IYYAMPARUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
BODINAICKANUR
|
TN-21-005-013-013/2008-A
(Silamalai)
|
2921005000NRG23170620220099644
|
17/06/2022
|
SINDU
|
2921005WL004896
|
SINDU
|
00177
|
IOBA0000883
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596921
|
|
SINDU
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
BODINAICKANUR
|
TN-21-005-013-013/273-A
(Silamalai)
|
2921005000NRG23170620220099661
|
17/06/2022
|
PAPPAMMAL. T
|
2921005WL004896
|
PAPPAMMAL. T
|
00177
|
IOBA0000883
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
PAPPAMMAL. T
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
BODINAICKANUR
|
TN-21-005-013-013/421-A
(Silamalai)
|
2921005000NRG23170620220099664
|
17/06/2022
|
POWNTHAI. M
|
2921005WL004896
|
POWNTHAI. M
|
00177
|
IOBA0000883
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596921
|
|
POWNTHAI. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BODINAICKANUR
|
TN-21-005-013-013/507-A
(Silamalai)
|
2921005000NRG23170620220099665
|
17/06/2022
|
ANANTHI. S
|
2921005WL004896
|
ANANTHI. S
|
00177
|
IOBA0000883
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596921
|
|
ANANTHI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
BODINAICKANUR
|
TN-21-005-013-013/537-A
(Silamalai)
|
2921005000NRG23170620220099670
|
17/06/2022
|
POTHUMANI
|
2921005WL004896
|
POTHUMANI
|
00177
|
IOBA0000883
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
POTHUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BODINAICKANUR
|
TN-21-005-013-013/575-A
(Silamalai)
|
2921005000NRG23170620220099671
|
17/06/2022
|
SEETHALAKSHMI. T
|
2921005WL004896
|
SEETHALAKSHMI. T
|
00177
|
IOBA0000883
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SEETHALAKSHMI. T
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
BODINAICKANUR
|
TN-21-005-013-013/608-A
(Silamalai)
|
2921005000NRG23170620220099672
|
17/06/2022
|
PONNUTHAI. P
|
2921005WL004896
|
PONNUTHAI. P
|
00177
|
IOBA0000883
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596921
|
|
PONNUTHAI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
BODINAICKANUR
|
TN-21-005-013-013/633-A
(Silamalai)
|
2921005000NRG23170620220099673
|
17/06/2022
|
SUNDARAMMAL.N
|
2921005WL004896
|
SUNDARAMMAL.N
|
00177
|
IOBA0000883
|
230
|
230
|
Processed
|
26/06/2022
|
|
009596921
|
|
SUNDARAMMAL.N
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
BODINAICKANUR
|
TN-21-005-013-013/668-A
(Silamalai)
|
2921005000NRG23170620220099676
|
17/06/2022
|
MOOKKAMMAL. M
|
2921005WL004896
|
MOOKKAMMAL. M
|
00177
|
IOBA0000883
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596921
|
|
MOOKKAMMAL. M
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
BODINAICKANUR
|
TN-21-005-013-013/682-A
(Silamalai)
|
2921005000NRG23170620220099677
|
17/06/2022
|
PANJU. S
|
2921005WL004896
|
PANJU. S
|
00177
|
IOBA0000883
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
PANJU. S
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
BODINAICKANUR
|
TN-21-005-013-013/688-A
(Silamalai)
|
2921005000NRG23170620220099678
|
17/06/2022
|
GANDHIMANI.
|
2921005WL004896
|
GANDHIMANI.
|
00177
|
IOBA0000883
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
GANDHIMANI.
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
BODINAICKANUR
|
TN-21-005-013-013/730-A
(Silamalai)
|
2921005000NRG23170620220099680
|
17/06/2022
|
KAVERI. M
|
2921005WL004896
|
KAVERI. M
|
00177
|
IOBA0000883
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596921
|
|
KAVERI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
BODINAICKANUR
|
TN-21-005-013-013/732-A
(Silamalai)
|
2921005000NRG23170620220099681
|
17/06/2022
|
MANJULA. N
|
2921005WL004896
|
MANJULA. N
|
00177
|
IOBA0000883
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596921
|
|
MANJULA. N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BODINAICKANUR
|
TN-21-005-013-013/759-A
(Silamalai)
|
2921005000NRG23170620220099683
|
17/06/2022
|
SANGUMUTHAL
|
2921005WL004896
|
SANGUMUTHAL
|
00177
|
IOBA0000883
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596921
|
|
SANGUMUTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
BODINAICKANUR
|
TN-21-005-013-013/785-A
(Silamalai)
|
2921005000NRG23170620220099685
|
17/06/2022
|
PALANIAMMAL.
|
2921005WL004896
|
PALANIAMMAL.
|
00177
|
IOBA0000883
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
PALANIAMMAL.
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
BODINAICKANUR
|
TN-21-005-013-013/789-A
(Silamalai)
|
2921005000NRG23170620220099686
|
17/06/2022
|
SAROJA. K
|
2921005WL004896
|
SAROJA. K
|
00177
|
IOBA0000883
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SAROJA. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BODINAICKANUR
|
TN-21-005-013-013/79-A
(Silamalai)
|
2921005000NRG23170620220099687
|
17/06/2022
|
SURULIAMMAL. M
|
2921005WL004896
|
SURULIAMMAL. M
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
SURULIAMMAL. M
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
BODINAICKANUR
|
TN-21-005-013-013/840-A
(Silamalai)
|
2921005000NRG23170620220099689
|
17/06/2022
|
MANONMANI
|
2921005WL004896
|
MANONMANI
|
00177
|
IOBA0000883
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
BODINAICKANUR
|
TN-21-005-013-013/871-A
(Silamalai)
|
2921005000NRG23170620220099690
|
17/06/2022
|
POONKODI
|
2921005WL004896
|
POONKODI
|
00177
|
IOBA0000883
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596921
|
|
POONKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BODINAICKANUR
|
TN-21-005-013-013/888-A
(Silamalai)
|
2921005000NRG23170620220099691
|
17/06/2022
|
SAROJA. R
|
2921005WL004896
|
SAROJA. R
|
00177
|
IOBA0000883
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596921
|
|
SAROJA. R
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
BODINAICKANUR
|
TN-21-005-013-013/949-A
(Silamalai)
|
2921005000NRG23170620220099693
|
17/06/2022
|
SOLAIPANDI. K
|
2921005WL004896
|
SOLAIPANDI. K
|
00177
|
IOBA0000883
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596921
|
|
SOLAIPANDI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
BODINAICKANUR
|
TN-21-005-013-013/954-A
(Silamalai)
|
2921005000NRG23170620220099695
|
17/06/2022
|
PAPPATHI. P
|
2921005WL004896
|
PAPPATHI. P
|
00177
|
IOBA0000883
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596921
|
|
PAPPATHI. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BODINAICKANUR
|
TN-21-005-013-013/967-A
(Silamalai)
|
2921005000NRG23170620220099697
|
17/06/2022
|
MARIYAMMAL. K
|
2921005WL004896
|
MARIYAMMAL. K
|
00177
|
IOBA0000883
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
MARIYAMMAL. K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101045
|
101045
|
|
|
|
|
|
|
|
|
97
|
BODINAICKANUR
|
TN-21-005-013-013/1157-A
(Silamalai)
|
2921005000NRG23170620220099553
|
17/06/2022
|
NATCHARAMMAL. R
|
2921005WL004896
|
NATCHARAMMAL. R
|
00177
|
IOBA0002574
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
NATCHARAMMAL. R
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
BODINAICKANUR
|
TN-21-005-013-013/1209-A
(Silamalai)
|
2921005000NRG23170620220099556
|
17/06/2022
|
RAMUTHAI. P
|
2921005WL004896
|
RAMUTHAI. P
|
00177
|
IOBA0002574
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAMUTHAI. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BODINAICKANUR
|
TN-21-005-013-013/1578-A
(Silamalai)
|
2921005000NRG23170620220099583
|
17/06/2022
|
PETCHIYAMMAL. P
|
2921005WL004896
|
PETCHIYAMMAL. P
|
00177
|
IOBA0002574
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596921
|
|
PETCHIYAMMAL. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BODINAICKANUR
|
TN-21-005-013-013/1863-A
(Silamalai)
|
2921005000NRG23170620220099620
|
17/06/2022
|
CHITRA
|
2921005WL004896
|
CHITRA
|
00177
|
IOBA0002574
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
BODINAICKANUR
|
TN-21-005-013-013/1991-A
(Silamalai)
|
2921005000NRG23170620220099640
|
17/06/2022
|
NAGAJOTHI M
|
2921005WL004896
|
NAGAJOTHI M
|
00177
|
IOBA0002574
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596921
|
|
NAGAJOTHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BODINAICKANUR
|
TN-21-005-013-013/220-A
(Silamalai)
|
2921005000NRG23170620220099653
|
17/06/2022
|
KANNISWARI
|
2921005WL004896
|
KANNISWARI
|
00177
|
IOBA0002574
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
KANNISWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
BODINAICKANUR
|
TN-21-005-013-013/237-A
(Silamalai)
|
2921005000NRG23170620220099659
|
17/06/2022
|
CHELLAMANI S
|
2921005WL004896
|
CHELLAMANI S
|
00177
|
IOBA0002574
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHELLAMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
BODINAICKANUR
|
TN-21-005-013-013/521-A
(Silamalai)
|
2921005000NRG23170620220099669
|
17/06/2022
|
PONNUTHAI
|
2921005WL004896
|
PONNUTHAI
|
00177
|
IOBA0002574
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
PONNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
105
|
BODINAICKANUR
|
TN-21-005-013-002/1736-A
(Silamalai)
|
2921005000NRG23170620220099545
|
17/06/2022
|
RAJALAKSHMI. O
|
2921005WL004896
|
RAJALAKSHMI. O
|
00415
|
SBIN0000821
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJALAKSHMI. O
|
STATE BANK OF INDIA(508548)
|
|
106
|
BODINAICKANUR
|
TN-21-005-013-013/1498-A
(Silamalai)
|
2921005000NRG23170620220099571
|
17/06/2022
|
SURULIAMMAL. C
|
2921005WL004896
|
SURULIAMMAL. C
|
00415
|
SBIN0000821
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SURULIAMMAL. C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BODINAICKANUR
|
TN-21-005-013-013/1571-A
(Silamalai)
|
2921005000NRG23170620220099581
|
17/06/2022
|
RADHAMANI. V
|
2921005WL004896
|
RADHAMANI. V
|
00415
|
SBIN0000821
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
RADHAMANI. V
|
CANARA BANK(508532)
|
|
108
|
BODINAICKANUR
|
TN-21-005-013-013/1758-A
(Silamalai)
|
2921005000NRG23170620220099604
|
17/06/2022
|
JANAKI. N
|
2921005WL004896
|
JANAKI. N
|
00415
|
SBIN0000821
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
JANAKI. N
|
STATE BANK OF INDIA(508548)
|
|
109
|
BODINAICKANUR
|
TN-21-005-013-013/1932-A
(Silamalai)
|
2921005000NRG23170620220099627
|
17/06/2022
|
BALAMANI S
|
2921005WL004896
|
BALAMANI S
|
00415
|
SBIN0000821
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
BALAMANI S
|
STATE BANK OF INDIA(508548)
|
|
110
|
BODINAICKANUR
|
TN-21-005-013-013/1936-A
(Silamalai)
|
2921005000NRG23170620220099628
|
17/06/2022
|
RAJEESWARI G
|
2921005WL004896
|
RAJEESWARI G
|
00415
|
SBIN0000821
|
562
|
562
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJEESWARI G
|
STATE BANK OF INDIA(508548)
|
|
111
|
BODINAICKANUR
|
TN-21-005-013-013/1938-A
(Silamalai)
|
2921005000NRG23170620220099630
|
17/06/2022
|
MADHANA K
|
2921005WL004896
|
MADHANA K
|
00415
|
SBIN0000821
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
MADHANA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8152
|
8152
|
|
|
|
|
|
|
|
|
112
|
BODINAICKANUR
|
TN-21-005-013-013/1216-A
(Silamalai)
|
2921005000NRG23170620220099557
|
17/06/2022
|
PETCHIAMMAL. S
|
2921005WL004896
|
PETCHIAMMAL. S
|
00468
|
UBIN0533521
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596921
|
|
PETCHIAMMAL. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BODINAICKANUR
|
TN-21-005-013-013/164-A
(Silamalai)
|
2921005000NRG23170620220099590
|
17/06/2022
|
SUDHA
|
2921005WL004896
|
SUDHA
|
00468
|
UBIN0533521
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
114
|
BODINAICKANUR
|
TN-21-005-013-013/1707-A
(Silamalai)
|
2921005000NRG23170620220099598
|
17/06/2022
|
CHELLAMMAL
|
2921005WL004896
|
CHELLAMMAL
|
00468
|
UBIN0533521
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
BODINAICKANUR
|
TN-21-005-013-013/1731-A
(Silamalai)
|
2921005000NRG23170620220099602
|
17/06/2022
|
SARANYA. R
|
2921005WL004896
|
SARANYA. R
|
00468
|
UBIN0533521
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
SARANYA. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BODINAICKANUR
|
TN-21-005-013-013/1976-A
(Silamalai)
|
2921005000NRG23170620220099635
|
17/06/2022
|
SARANYA B
|
2921005WL004896
|
SARANYA B
|
00468
|
UBIN0533521
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596921
|
|
SARANYA B
|
UNION BANK OF INDIA(508500)
|
|
117
|
BODINAICKANUR
|
TN-21-005-013-013/1978-A
(Silamalai)
|
2921005000NRG23170620220099637
|
17/06/2022
|
DEVI L
|
2921005WL004896
|
DEVI L
|
00468
|
UBIN0533521
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
DEVI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BODINAICKANUR
|
TN-21-005-013-013/517-A
(Silamalai)
|
2921005000NRG23170620220099667
|
17/06/2022
|
AMUTHA. G
|
2921005WL004896
|
AMUTHA. G
|
00468
|
UBIN0533521
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596921
|
|
AMUTHA. G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BODINAICKANUR
|
TN-21-005-013-013/518-A
(Silamalai)
|
2921005000NRG23170620220099668
|
17/06/2022
|
SURULIAMMAL. P
|
2921005WL004896
|
SURULIAMMAL. P
|
00468
|
UBIN0533521
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
SURULIAMMAL. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BODINAICKANUR
|
TN-21-005-013-013/665-A
(Silamalai)
|
2921005000NRG23170620220099675
|
17/06/2022
|
PANDIYAMMAL. K
|
2921005WL004896
|
PANDIYAMMAL. K
|
00468
|
UBIN0533521
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596921
|
|
PANDIYAMMAL. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BODINAICKANUR
|
TN-21-005-013-013/726-A
(Silamalai)
|
2921005000NRG23170620220099679
|
17/06/2022
|
PECHIAMMAL. S
|
2921005WL004896
|
PECHIAMMAL. S
|
00468
|
UBIN0533521
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
PECHIAMMAL. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BODINAICKANUR
|
TN-21-005-013-013/773-A
(Silamalai)
|
2921005000NRG23170620220099684
|
17/06/2022
|
RANI. P
|
2921005WL004896
|
RANI. P
|
00468
|
UBIN0533521
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
RANI. P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131737
|
131737
|
|
|
|
|
|
|
|