|
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
|
PERUNDURAI
|
TN-10-004-021-001/1592-A
(SEENAPURAM)
|
2910004000NRG23070520220212429
|
09/05/2022
|
KANDASAMY P
|
2910004WL007458
|
KANDASAMY P
|
00168
|
ICIC0001553
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANDASAMY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
2
|
PERUNDURAI
|
TN-10-004-021-001/1179-a
(SEENAPURAM)
|
2910004000NRG23070520220212427
|
09/05/2022
|
NACHAMMAL
|
2910004WL007458
|
NACHAMMAL
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
3
|
PERUNDURAI
|
TN-10-004-021-001/1593-A
(SEENAPURAM)
|
2910004000NRG23070520220212430
|
09/05/2022
|
SAMIYATHAL D
|
2910004WL007458
|
SAMIYATHAL D
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMIYATHAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERUNDURAI
|
TN-10-004-021-001/1597-A
(SEENAPURAM)
|
2910004000NRG23070520220212431
|
09/05/2022
|
CHINNATHAMBI M
|
2910004WL007458
|
CHINNATHAMBI M
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNATHAMBI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PERUNDURAI
|
TN-10-004-021-001/1599-A
(SEENAPURAM)
|
2910004000NRG23070520220212432
|
09/05/2022
|
CHINNAPAPPA M
|
2910004WL007458
|
CHINNAPAPPA M
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAPAPPA M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PERUNDURAI
|
TN-10-004-021-001/436-A
(SEENAPURAM)
|
2910004000NRG23070520220212434
|
09/05/2022
|
THAYAMMAL
|
2910004WL007458
|
THAYAMMAL
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388872
|
|
THAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERUNDURAI
|
TN-10-004-021-001/439-A
(SEENAPURAM)
|
2910004000NRG23070520220212435
|
09/05/2022
|
REVATHI
|
2910004WL007458
|
REVATHI
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388872
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PERUNDURAI
|
TN-10-004-021-001/610-A
(SEENAPURAM)
|
2910004000NRG23070520220212436
|
09/05/2022
|
SAROJINI
|
2910004WL007458
|
SAROJINI
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PERUNDURAI
|
TN-10-004-021-001/614-A
(SEENAPURAM)
|
2910004000NRG23070520220212437
|
09/05/2022
|
MAARAL
|
2910004WL007458
|
MAARAL
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAARAL
|
ICICI BANK LTD(508534)
|
|
10
|
PERUNDURAI
|
TN-10-004-021-001/616-A
(SEENAPURAM)
|
2910004000NRG23070520220212438
|
09/05/2022
|
MALLIGA
|
2910004WL007458
|
MALLIGA
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PERUNDURAI
|
TN-10-004-021-001/628-A
(SEENAPURAM)
|
2910004000NRG23070520220212439
|
09/05/2022
|
PAPPAL
|
2910004WL007458
|
PAPPAL
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PERUNDURAI
|
TN-10-004-021-002/1376-A
(SEENAPURAM)
|
2910004000NRG23070520220212440
|
09/05/2022
|
M.NACHAMMAL
|
2910004WL007458
|
M.NACHAMMAL
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PERUNDURAI
|
TN-10-004-021-002/1530-A
(SEENAPURAM)
|
2910004000NRG23070520220212441
|
09/05/2022
|
SELVI B
|
2910004WL007458
|
SELVI B
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI B
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PERUNDURAI
|
TN-10-004-021-002/1575-A
(SEENAPURAM)
|
2910004000NRG23070520220212442
|
09/05/2022
|
SUGUNA
|
2910004WL007458
|
SUGUNA
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PERUNDURAI
|
TN-10-004-021-002/37-A
(SEENAPURAM)
|
2910004000NRG23070520220212443
|
09/05/2022
|
SARASWATHI
|
2910004WL007458
|
SARASWATHI
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PERUNDURAI
|
TN-10-004-021-002/39-A
(SEENAPURAM)
|
2910004000NRG23070520220212444
|
09/05/2022
|
VALLIYAMMAL
|
2910004WL007458
|
VALLIYAMMAL
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLIYAMMAL
|
ICICI BANK LTD(508534)
|
|
17
|
PERUNDURAI
|
TN-10-004-021-002/43-A
(SEENAPURAM)
|
2910004000NRG23070520220212445
|
09/05/2022
|
NITHYA T
|
2910004WL007458
|
NITHYA T
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388872
|
|
NITHYA T
|
ICICI BANK LTD(508534)
|
|
18
|
PERUNDURAI
|
TN-10-004-021-002/47-A
(SEENAPURAM)
|
2910004000NRG23070520220212446
|
09/05/2022
|
PALANIYAMMAL
|
2910004WL007458
|
PALANIYAMMAL
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PERUNDURAI
|
TN-10-004-021-002/50-A
(SEENAPURAM)
|
2910004000NRG23070520220212447
|
09/05/2022
|
MAKALI
|
2910004WL007458
|
MAKALI
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PERUNDURAI
|
TN-10-004-021-002/51-A
(SEENAPURAM)
|
2910004000NRG23070520220212448
|
09/05/2022
|
PERUMAYI
|
2910004WL007458
|
PERUMAYI
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERUMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PERUNDURAI
|
TN-10-004-021-002/77-A
(SEENAPURAM)
|
2910004000NRG23070520220212450
|
09/05/2022
|
Chenniammal
|
2910004WL007458
|
Chenniammal
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chenniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PERUNDURAI
|
TN-10-004-021-003/1467-A
(SEENAPURAM)
|
2910004000NRG23070520220212453
|
09/05/2022
|
JOTHIMANI K
|
2910004WL007458
|
JOTHIMANI K
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHIMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PERUNDURAI
|
TN-10-004-021-003/1557-A
(SEENAPURAM)
|
2910004000NRG23070520220212454
|
09/05/2022
|
VIJAYA S
|
2910004WL007458
|
VIJAYA S
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PERUNDURAI
|
TN-10-004-021-003/1577-A
(SEENAPURAM)
|
2910004000NRG23070520220212455
|
09/05/2022
|
M NAGAMMAL
|
2910004WL007458
|
M NAGAMMAL
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
M NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PERUNDURAI
|
TN-10-004-021-003/1578-A
(SEENAPURAM)
|
2910004000NRG23070520220212456
|
09/05/2022
|
SUSILA P
|
2910004WL007458
|
SUSILA P
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUSILA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PERUNDURAI
|
TN-10-004-021-003/286-A
(SEENAPURAM)
|
2910004000NRG23070520220212462
|
09/05/2022
|
NACHAL A
|
2910004WL007458
|
NACHAL A
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
NACHAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PERUNDURAI
|
TN-10-004-021-004/285-A
(SEENAPURAM)
|
2910004000NRG23070520220212467
|
09/05/2022
|
PALANAL M
|
2910004WL007458
|
PALANAL M
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PERUNDURAI
|
TN-10-004-021-006/1011-A
(SEENAPURAM)
|
2910004000NRG23070520220212469
|
09/05/2022
|
SUBRAMANIYAM C
|
2910004WL007458
|
SUBRAMANIYAM C
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBRAMANIYAM C
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PERUNDURAI
|
TN-10-004-021-006/31-A
(SEENAPURAM)
|
2910004000NRG23070520220212470
|
09/05/2022
|
SELVI
|
2910004WL007458
|
SELVI
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PERUNDURAI
|
TN-10-004-021-006/501-A
(SEENAPURAM)
|
2910004000NRG23070520220212471
|
09/05/2022
|
GOWRI A
|
2910004WL007458
|
GOWRI A
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOWRI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PERUNDURAI
|
TN-10-004-021-009/1180-a
(SEENAPURAM)
|
2910004000NRG23070520220212472
|
09/05/2022
|
GOMATHI D
|
2910004WL007458
|
GOMATHI D
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOMATHI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PERUNDURAI
|
TN-10-004-021-009/1281-A
(SEENAPURAM)
|
2910004000NRG23070520220212473
|
09/05/2022
|
Anandhayammal
|
2910004WL007458
|
Anandhayammal
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anandhayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PERUNDURAI
|
TN-10-004-021-009/450-A
(SEENAPURAM)
|
2910004000NRG23070520220212474
|
09/05/2022
|
ANGATHAL
|
2910004WL007458
|
ANGATHAL
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANGATHAL
|
ICICI BANK LTD(508534)
|
|
34
|
PERUNDURAI
|
TN-10-004-021-009/580-A
(SEENAPURAM)
|
2910004000NRG23070520220212475
|
09/05/2022
|
JOTHILAKSHMI
|
2910004WL007458
|
JOTHILAKSHMI
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHILAKSHMI
|
ICICI BANK LTD(508534)
|
|
35
|
PERUNDURAI
|
TN-10-004-021-009/883-A
(SEENAPURAM)
|
2910004000NRG23070520220212476
|
09/05/2022
|
PAVALAKKODI
|
2910004WL007458
|
PAVALAKKODI
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAVALAKKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PERUNDURAI
|
TN-10-004-021-009/970-a
(SEENAPURAM)
|
2910004000NRG23070520220212477
|
09/05/2022
|
LAKSHMI
|
2910004WL007458
|
LAKSHMI
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PERUNDURAI
|
TN-10-004-021-020/721-A
(SEENAPURAM)
|
2910004000NRG23070520220212483
|
09/05/2022
|
PERUMAL P
|
2910004WL007458
|
PERUMAL P
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERUMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PERUNDURAI
|
TN-10-004-021-020/729-A
(SEENAPURAM)
|
2910004000NRG23070520220212484
|
09/05/2022
|
REVATHI V
|
2910004WL007458
|
REVATHI V
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388872
|
|
REVATHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PERUNDURAI
|
TN-10-004-021-022/1504-A
(SEENAPURAM)
|
2910004000NRG23070520220212486
|
09/05/2022
|
PALANAL M
|
2910004WL007458
|
PALANAL M
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PERUNDURAI
|
TN-10-004-021-022/1506-A
(SEENAPURAM)
|
2910004000NRG23070520220212487
|
09/05/2022
|
SELVI J
|
2910004WL007458
|
SELVI J
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI J
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PERUNDURAI
|
TN-10-004-021-023/1566-A
(SEENAPURAM)
|
2910004000NRG23070520220212489
|
09/05/2022
|
BAKKIYAM N
|
2910004WL007458
|
BAKKIYAM N
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
BAKKIYAM N
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PERUNDURAI
|
TN-10-004-021-027/1292-A
(SEENAPURAM)
|
2910004000NRG23070520220212491
|
09/05/2022
|
V.S.Gomathi
|
2910004WL007458
|
V.S.Gomathi
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.S.Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PERUNDURAI
|
TN-10-004-021-027/1299-A
(SEENAPURAM)
|
2910004000NRG23070520220212492
|
09/05/2022
|
SHANTHI
|
2910004WL007458
|
SHANTHI
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PERUNDURAI
|
TN-10-004-021-027/1485-A
(SEENAPURAM)
|
2910004000NRG23070520220212493
|
09/05/2022
|
SARASWATHY P
|
2910004WL007458
|
SARASWATHY P
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHY P
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PERUNDURAI
|
TN-10-004-021-027/387-A
(SEENAPURAM)
|
2910004000NRG23070520220212494
|
09/05/2022
|
KANAKA M
|
2910004WL007458
|
KANAKA M
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANAKA M
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PERUNDURAI
|
TN-10-004-021-027/407-A
(SEENAPURAM)
|
2910004000NRG23070520220212495
|
09/05/2022
|
LAKSHMI S
|
2910004WL007458
|
LAKSHMI S
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PERUNDURAI
|
TN-10-004-021-027/408-A
(SEENAPURAM)
|
2910004000NRG23070520220212496
|
09/05/2022
|
RADHA D
|
2910004WL007458
|
RADHA D
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
16/05/2022
|
|
014388872
|
|
RADHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PERUNDURAI
|
TN-10-004-021-027/421-A
(SEENAPURAM)
|
2910004000NRG23070520220212498
|
09/05/2022
|
SANGEETHA P
|
2910004WL007458
|
SANGEETHA P
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANGEETHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PERUNDURAI
|
TN-10-004-021-027/423-A
(SEENAPURAM)
|
2910004000NRG23070520220212499
|
09/05/2022
|
MAHESWARI S
|
2910004WL007458
|
MAHESWARI S
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PERUNDURAI
|
TN-10-004-021-027/427-A
(SEENAPURAM)
|
2910004000NRG23070520220212500
|
09/05/2022
|
SUBBULAKSHMI K
|
2910004WL007458
|
SUBBULAKSHMI K
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PERUNDURAI
|
TN-10-004-021-027/654-A
(SEENAPURAM)
|
2910004000NRG23070520220212501
|
09/05/2022
|
SUBBAYAL P
|
2910004WL007458
|
SUBBAYAL P
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBAYAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PERUNDURAI
|
TN-10-004-021-027/658-A
(SEENAPURAM)
|
2910004000NRG23070520220212502
|
09/05/2022
|
SUSILA C
|
2910004WL007458
|
SUSILA C
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUSILA C
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PERUNDURAI
|
TN-10-004-021-029/1310-A
(SEENAPURAM)
|
2910004000NRG23070520220212503
|
09/05/2022
|
LALITHA V
|
2910004WL007458
|
LALITHA V
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388872
|
|
LALITHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PERUNDURAI
|
TN-10-004-021-029/1453-A
(SEENAPURAM)
|
2910004000NRG23070520220212504
|
09/05/2022
|
VALLIYAMMAL M
|
2910004WL007458
|
VALLIYAMMAL M
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLIYAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PERUNDURAI
|
TN-10-004-021-029/1528-A
(SEENAPURAM)
|
2910004000NRG23070520220212505
|
09/05/2022
|
PADHMAVATHY V
|
2910004WL007458
|
PADHMAVATHY V
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388872
|
|
PADHMAVATHY V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PERUNDURAI
|
TN-10-004-021-029/1585-A
(SEENAPURAM)
|
2910004000NRG23070520220212506
|
09/05/2022
|
CHANDRA S
|
2910004WL007458
|
CHANDRA S
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA S
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PERUNDURAI
|
TN-10-004-021-031/1226-A
(SEENAPURAM)
|
2910004000NRG23070520220212507
|
09/05/2022
|
PALANIYAMMAL N
|
2910004WL007458
|
PALANIYAMMAL N
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIYAMMAL N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PERUNDURAI
|
TN-10-004-021-031/1256-A
(SEENAPURAM)
|
2910004000NRG23070520220212508
|
09/05/2022
|
Gandhimathi
|
2910004WL007458
|
Gandhimathi
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PERUNDURAI
|
TN-10-004-021-031/1268-A
(SEENAPURAM)
|
2910004000NRG23070520220212509
|
09/05/2022
|
MANIAMMAL
|
2910004WL007458
|
MANIAMMAL
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PERUNDURAI
|
TN-10-004-021-031/1273-A
(SEENAPURAM)
|
2910004000NRG23070520220212511
|
09/05/2022
|
Mani
|
2910004WL007458
|
Mani
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PERUNDURAI
|
TN-10-004-021-031/1295-A
(SEENAPURAM)
|
2910004000NRG23070520220212512
|
09/05/2022
|
PUSHPALATHA T S
|
2910004WL007458
|
PUSHPALATHA T S
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPALATHA T S
|
STATE BANK OF INDIA(508548)
|
|
62
|
PERUNDURAI
|
TN-10-004-021-031/1336-A
(SEENAPURAM)
|
2910004000NRG23070520220212513
|
09/05/2022
|
KALAMANI P
|
2910004WL007458
|
KALAMANI P
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAMANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PERUNDURAI
|
TN-10-004-021-031/1442-A
(SEENAPURAM)
|
2910004000NRG23070520220212515
|
09/05/2022
|
AMARAVATHY K
|
2910004WL007458
|
AMARAVATHY K
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMARAVATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PERUNDURAI
|
TN-10-004-021-031/1444-A
(SEENAPURAM)
|
2910004000NRG23070520220212516
|
09/05/2022
|
AMARAVATHI
|
2910004WL007458
|
AMARAVATHI
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PERUNDURAI
|
TN-10-004-021-031/1608-A
(SEENAPURAM)
|
2910004000NRG23070520220212517
|
09/05/2022
|
ANNAPOORANI K
|
2910004WL007458
|
ANNAPOORANI K
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNAPOORANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PERUNDURAI
|
TN-10-004-021-031/189-A
(SEENAPURAM)
|
2910004000NRG23070520220212520
|
09/05/2022
|
THULASI C
|
2910004WL007458
|
THULASI C
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
THULASI C
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PERUNDURAI
|
TN-10-004-021-031/190-A
(SEENAPURAM)
|
2910004000NRG23070520220212521
|
09/05/2022
|
Alamelu
|
2910004WL007458
|
Alamelu
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PERUNDURAI
|
TN-10-004-021-031/191-A
(SEENAPURAM)
|
2910004000NRG23070520220212522
|
09/05/2022
|
ESWARI S
|
2910004WL007458
|
ESWARI S
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESWARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PERUNDURAI
|
TN-10-004-021-031/209-A
(SEENAPURAM)
|
2910004000NRG23070520220212524
|
09/05/2022
|
DEVI R
|
2910004WL007458
|
DEVI R
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PERUNDURAI
|
TN-10-004-021-031/213-A
(SEENAPURAM)
|
2910004000NRG23070520220212525
|
09/05/2022
|
SIVAKAMI
|
2910004WL007458
|
SIVAKAMI
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PERUNDURAI
|
TN-10-004-021-031/215-A
(SEENAPURAM)
|
2910004000NRG23070520220212526
|
09/05/2022
|
KUMUTHA V
|
2910004WL007458
|
KUMUTHA V
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUMUTHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PERUNDURAI
|
TN-10-004-021-031/220-A
(SEENAPURAM)
|
2910004000NRG23070520220212527
|
09/05/2022
|
POONAMMAL T
|
2910004WL007458
|
POONAMMAL T
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
POONAMMAL T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PERUNDURAI
|
TN-10-004-021-031/462-A
(SEENAPURAM)
|
2910004000NRG23070520220212528
|
09/05/2022
|
VIJAYA A
|
2910004WL007458
|
VIJAYA A
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PERUNDURAI
|
TN-10-004-021-031/465-A
(SEENAPURAM)
|
2910004000NRG23070520220212529
|
09/05/2022
|
JAYANTHI R
|
2910004WL007458
|
JAYANTHI R
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYANTHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PERUNDURAI
|
TN-10-004-021-031/521-A
(SEENAPURAM)
|
2910004000NRG23070520220212530
|
09/05/2022
|
KARUPPUSAMY T S
|
2910004WL007458
|
KARUPPUSAMY T S
|
00177
|
IOBA0000903
|
235
|
235
|
Rejected
|
17/05/2022
|
|
014388872
|
invalid Bank Identifier
|
|
|
|
76
|
PERUNDURAI
|
TN-10-004-021-032/1363-A
(SEENAPURAM)
|
2910004000NRG23070520220212531
|
09/05/2022
|
KANNAMMAL
|
2910004WL007458
|
KANNAMMAL
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PERUNDURAI
|
TN-10-004-021-037/790-A
(SEENAPURAM)
|
2910004000NRG23070520220212536
|
09/05/2022
|
MURUGAYAL
|
2910004WL007458
|
MURUGAYAL
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PERUNDURAI
|
TN-10-004-021-038/1330-A
(SEENAPURAM)
|
2910004000NRG23070520220212537
|
09/05/2022
|
THANGAMANI C
|
2910004WL007458
|
THANGAMANI C
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAMANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PERUNDURAI
|
TN-10-004-021-038/1378-A
(SEENAPURAM)
|
2910004000NRG23070520220212538
|
09/05/2022
|
SARASWATHI C
|
2910004WL007458
|
SARASWATHI C
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PERUNDURAI
|
TN-10-004-021-038/474-A
(SEENAPURAM)
|
2910004000NRG23070520220212540
|
09/05/2022
|
KRISHNASAMY V C
|
2910004WL007458
|
KRISHNASAMY V C
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNASAMY V C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PERUNDURAI
|
TN-10-004-021-038/483-A
(SEENAPURAM)
|
2910004000NRG23070520220212542
|
09/05/2022
|
Palaniammal
|
2910004WL007458
|
Palaniammal
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PERUNDURAI
|
TN-10-004-021-038/589-A
(SEENAPURAM)
|
2910004000NRG23070520220212543
|
09/05/2022
|
PALANIYAMMAL
|
2910004WL007458
|
PALANIYAMMAL
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PERUNDURAI
|
TN-10-004-021-038/638-A
(SEENAPURAM)
|
2910004000NRG23070520220212544
|
09/05/2022
|
VALLIAMMAL S
|
2910004WL007458
|
VALLIAMMAL S
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLIAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PERUNDURAI
|
TN-10-004-021-038/669-A
(SEENAPURAM)
|
2910004000NRG23070520220212545
|
09/05/2022
|
VASANTHI VC
|
2910004WL007458
|
VASANTHI VC
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHI VC
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70970
|
70970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71910
|
71910
|
|
|
|
|
|
|
|