|
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
|
THIRUPPATHUR
|
TN-25-006-020-001/100
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721322
|
20/07/2022
|
PIRAMI
|
2925006WL022363
|
PIRAMI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
26/07/2022
|
|
011048550
|
|
PIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-020-001/102
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721323
|
20/07/2022
|
VALLIYAMMAI
|
2925006WL022363
|
VALLIYAMMAI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-020-001/114
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721325
|
20/07/2022
|
CHITHRA
|
2925006WL022363
|
CHITHRA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-020-001/117
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721326
|
20/07/2022
|
CHITTU
|
2925006WL022363
|
CHITTU
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHITTU
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-020-001/118
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721327
|
20/07/2022
|
MUTHU
|
2925006WL022363
|
MUTHU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-020-001/119
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721328
|
20/07/2022
|
SILAMPAYI
|
2925006WL022363
|
SILAMPAYI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
SILAMPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-020-001/120
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721329
|
20/07/2022
|
MUTHU
|
2925006WL022363
|
MUTHU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-020-001/122
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721330
|
20/07/2022
|
ALAGU
|
2925006WL022363
|
ALAGU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
ALAGU
|
ICICI BANK LTD(508534)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-020-001/127
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721331
|
20/07/2022
|
NACHAMMAI
|
2925006WL022363
|
NACHAMMAI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
26/07/2022
|
|
011048550
|
|
NACHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-020-001/13
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721332
|
20/07/2022
|
MEENAL
|
2925006WL022363
|
MEENAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-020-001/131
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721333
|
20/07/2022
|
KARUPPAYEE
|
2925006WL022363
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-020-001/133
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721334
|
20/07/2022
|
KARUPPAYEE
|
2925006WL022363
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-020-001/134
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721335
|
20/07/2022
|
ANANTHAYEE
|
2925006WL022363
|
ANANTHAYEE
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANANTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-020-001/138
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721336
|
20/07/2022
|
PONNAMMAL
|
2925006WL022363
|
PONNAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-020-001/14
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721337
|
20/07/2022
|
AMMAKANNU
|
2925006WL022363
|
AMMAKANNU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-020-001/143
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721338
|
20/07/2022
|
VEERAYEE
|
2925006WL022363
|
VEERAYEE
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
VEERAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-020-001/144
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721339
|
20/07/2022
|
ALAGAMMAL
|
2925006WL022363
|
ALAGAMMAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-020-001/148
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721340
|
20/07/2022
|
MARIKKANNU
|
2925006WL022363
|
MARIKKANNU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
MARIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-020-001/149
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721342
|
20/07/2022
|
PANJU
|
2925006WL022363
|
PANJU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-020-001/15
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721343
|
20/07/2022
|
PALANIYAYI
|
2925006WL022363
|
PALANIYAYI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PALANIYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-020-001/154
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721344
|
20/07/2022
|
MUTHU
|
2925006WL022363
|
MUTHU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-020-001/160
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721346
|
20/07/2022
|
MALLIKA
|
2925006WL022363
|
MALLIKA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-020-001/162
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721347
|
20/07/2022
|
KARUPPAYEE
|
2925006WL022363
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-020-001/166
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721349
|
20/07/2022
|
KALYANI
|
2925006WL022363
|
KALYANI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-020-001/169
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721350
|
20/07/2022
|
KALYANI
|
2925006WL022363
|
KALYANI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-020-001/170
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721351
|
20/07/2022
|
PONNALAGU
|
2925006WL022363
|
PONNALAGU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-020-001/176
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721353
|
20/07/2022
|
MEENAKSHI
|
2925006WL022363
|
MEENAKSHI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-020-001/177
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721354
|
20/07/2022
|
MEENAL
|
2925006WL022363
|
MEENAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-020-001/178
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721355
|
20/07/2022
|
RAJESWARI
|
2925006WL022363
|
RAJESWARI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-020-001/183
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721356
|
20/07/2022
|
RANJITHAM
|
2925006WL022363
|
RANJITHAM
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
RANJITHAM
|
BANK OF BARODA(606985)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-020-001/187
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721357
|
20/07/2022
|
KATHAYI
|
2925006WL022363
|
KATHAYI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048550
|
|
KATHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-020-001/21
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721358
|
20/07/2022
|
DHANABACKIYAM
|
2925006WL022363
|
DHANABACKIYAM
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
DHANABACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-020-001/22
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721359
|
20/07/2022
|
AMBAL
|
2925006WL022363
|
AMBAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-020-001/23
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721360
|
20/07/2022
|
URUMI
|
2925006WL022363
|
URUMI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
URUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-020-001/31
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721361
|
20/07/2022
|
DEIVANAI
|
2925006WL022363
|
DEIVANAI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-020-001/36
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721362
|
20/07/2022
|
PALANIYAYEE
|
2925006WL022363
|
PALANIYAYEE
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PALANIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-020-001/37
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721363
|
20/07/2022
|
CHINNAMMAL
|
2925006WL022363
|
CHINNAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-020-001/38
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721364
|
20/07/2022
|
MARIMUTHU
|
2925006WL022363
|
MARIMUTHU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-020-001/40
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721365
|
20/07/2022
|
SIKAPPI
|
2925006WL022363
|
SIKAPPI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
SIKAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-020-001/42
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721366
|
20/07/2022
|
AMMACHI
|
2925006WL022363
|
AMMACHI
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-020-001/44
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721367
|
20/07/2022
|
ADAIKKAMMAI
|
2925006WL022363
|
ADAIKKAMMAI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
ADAIKKAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-020-001/46
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721368
|
20/07/2022
|
RAMU
|
2925006WL022363
|
RAMU
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-020-001/48
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721369
|
20/07/2022
|
RAJALAKSHMI
|
2925006WL022363
|
RAJALAKSHMI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-020-001/493
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721370
|
20/07/2022
|
ALAGU
|
2925006WL022363
|
ALAGU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-020-001/51
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721371
|
20/07/2022
|
PANCHAVARNAM
|
2925006WL022363
|
PANCHAVARNAM
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048550
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-020-001/52
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721372
|
20/07/2022
|
VASANTHA
|
2925006WL022363
|
VASANTHA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
VASANTHA
|
RATNAKAR BANK(607393)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-020-001/54
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721373
|
20/07/2022
|
VASANTHA
|
2925006WL022363
|
VASANTHA
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-020-001/56
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721374
|
20/07/2022
|
MUTHU
|
2925006WL022363
|
MUTHU
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-020-001/598
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721376
|
20/07/2022
|
PUSHBAVALLI
|
2925006WL022363
|
PUSHBAVALLI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
PUSHBAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-020-001/60
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721377
|
20/07/2022
|
PACKIAM
|
2925006WL022363
|
PACKIAM
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-020-001/62
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721378
|
20/07/2022
|
UMAIYAL
|
2925006WL022363
|
UMAIYAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
UMAIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-020-001/63
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721379
|
20/07/2022
|
MANICKAVALLI
|
2925006WL022363
|
MANICKAVALLI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
MANICKAVALLI
|
INDIAN BANK(607105)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-020-001/638
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721380
|
20/07/2022
|
MEENAL
|
2925006WL022363
|
MEENAL
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048550
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-020-001/65
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721382
|
20/07/2022
|
MANI
|
2925006WL022363
|
MANI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-020-001/65
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721381
|
20/07/2022
|
PANCHU
|
2925006WL022363
|
PANCHU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
PANCHU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-020-001/66
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721383
|
20/07/2022
|
PANDIMANICKAM
|
2925006WL022363
|
PANDIMANICKAM
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
PANDIMANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-020-001/68
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721384
|
20/07/2022
|
KALA
|
2925006WL022363
|
KALA
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-020-001/680
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721385
|
20/07/2022
|
MARI
|
2925006WL022363
|
MARI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048550
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-020-001/699
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721386
|
20/07/2022
|
MUTHU
|
2925006WL022363
|
MUTHU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-020-001/704
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721387
|
20/07/2022
|
ANJALAI
|
2925006WL022363
|
ANJALAI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-020-001/704
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721388
|
20/07/2022
|
CHANDRADEVI
|
2925006WL022363
|
CHANDRADEVI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHANDRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-020-001/705
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721389
|
20/07/2022
|
PANDISELVI
|
2925006WL022363
|
PANDISELVI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THIRUPPATHUR
|
TN-25-006-020-001/739
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721390
|
20/07/2022
|
PARVATHI
|
2925006WL022363
|
PARVATHI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THIRUPPATHUR
|
TN-25-006-020-001/742
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721391
|
20/07/2022
|
LAKSHMI
|
2925006WL022363
|
LAKSHMI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIRUPPATHUR
|
TN-25-006-020-001/743
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721392
|
20/07/2022
|
NAGAMMAL
|
2925006WL022363
|
NAGAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THIRUPPATHUR
|
TN-25-006-020-001/75
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721393
|
20/07/2022
|
NALLAMMAL
|
2925006WL022363
|
NALLAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
67
|
THIRUPPATHUR
|
TN-25-006-020-001/76
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721394
|
20/07/2022
|
CHITRA
|
2925006WL022363
|
CHITRA
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
68
|
THIRUPPATHUR
|
TN-25-006-020-001/79
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721396
|
20/07/2022
|
KAMATCHI
|
2925006WL022363
|
KAMATCHI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THIRUPPATHUR
|
TN-25-006-020-001/82
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721397
|
20/07/2022
|
ALAGU
|
2925006WL022363
|
ALAGU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THIRUPPATHUR
|
TN-25-006-020-001/87
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721398
|
20/07/2022
|
PALANIYAYEE
|
2925006WL022363
|
PALANIYAYEE
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
26/07/2022
|
|
011048550
|
|
PALANIYAYEE
|
INDIAN BANK(607105)
|
|
71
|
THIRUPPATHUR
|
TN-25-006-020-001/88
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721399
|
20/07/2022
|
NACHAMMAI
|
2925006WL022363
|
NACHAMMAI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
NACHAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THIRUPPATHUR
|
TN-25-006-020-001/90
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721400
|
20/07/2022
|
CHITRA
|
2925006WL022363
|
CHITRA
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THIRUPPATHUR
|
TN-25-006-020-001/94
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721401
|
20/07/2022
|
PONNAZHAGU
|
2925006WL022363
|
PONNAZHAGU
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048550
|
|
PONNAZHAGU
|
INDIAN BANK(607105)
|
|
74
|
THIRUPPATHUR
|
TN-25-006-020-002/745
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721402
|
20/07/2022
|
PONMANI
|
2925006WL022363
|
PONMANI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
PONMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THIRUPPATHUR
|
TN-25-006-020-002/779
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721403
|
20/07/2022
|
MEENAL
|
2925006WL022363
|
MEENAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THIRUPPATHUR
|
TN-25-006-020-002/782
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721404
|
20/07/2022
|
CHINNAMMAL
|
2925006WL022363
|
CHINNAMMAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THIRUPPATHUR
|
TN-25-006-020-002/785
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721405
|
20/07/2022
|
PANDISELVI
|
2925006WL022363
|
PANDISELVI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THIRUPPATHUR
|
TN-25-006-020-002/796
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721406
|
20/07/2022
|
NACHAMMAI
|
2925006WL022363
|
NACHAMMAI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
NACHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THIRUPPATHUR
|
TN-25-006-020-020/786
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721422
|
20/07/2022
|
MUTHU LAKSHMI
|
2925006WL022363
|
MUTHU LAKSHMI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUTHU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THIRUPPATHUR
|
TN-25-006-020-020/805
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220721423
|
20/07/2022
|
LAKSHMI
|
2925006WL022363
|
LAKSHMI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80086
|
80086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80086
|
80086
|
|
|
|
|
|
|
|