|
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-10-004-023-008/263-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977501
|
29/07/2022
|
JAYAMANI K
|
2910004WL030919
|
JAYAMANI K
|
00045
|
BARB0PERUND
|
235
|
235
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAYAMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PERUNDURAI
|
TN-10-004-023-024/508-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977584
|
29/07/2022
|
JANAKI P
|
2910004WL030919
|
JANAKI P
|
00045
|
BARB0PERUND
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632497
|
|
JANAKI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
3
|
PERUNDURAI
|
TN-10-004-023-001/359-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977111
|
29/07/2022
|
JOTHIMANI K
|
2910004WL030909
|
JOTHIMANI K
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
07/08/2022
|
|
015632497
|
|
JOTHIMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PERUNDURAI
|
TN-10-004-023-001/362-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977112
|
29/07/2022
|
BOTHUMANI N
|
2910004WL030909
|
BOTHUMANI N
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632497
|
|
BOTHUMANI N
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PERUNDURAI
|
TN-10-004-023-001/367-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977113
|
29/07/2022
|
VIJAYALAKSHMI C
|
2910004WL030909
|
VIJAYALAKSHMI C
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
07/08/2022
|
|
015632497
|
|
VIJAYALAKSHMI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PERUNDURAI
|
TN-10-004-023-001/494-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977114
|
29/07/2022
|
LAKSHMI SK
|
2910004WL030909
|
LAKSHMI SK
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI SK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERUNDURAI
|
TN-10-004-023-001/498-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977115
|
29/07/2022
|
ARUKKANI
|
2910004WL030909
|
ARUKKANI
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632497
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PERUNDURAI
|
TN-10-004-023-002/313-a
(SULLIPALAYAM)
|
2910004000NRG23270720220977120
|
29/07/2022
|
RASAMMAL N
|
2910004WL030909
|
RASAMMAL N
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
07/08/2022
|
|
015632497
|
|
RASAMMAL N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PERUNDURAI
|
TN-10-004-023-002/328-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977121
|
29/07/2022
|
SAROJA V
|
2910004WL030909
|
SAROJA V
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAROJA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERUNDURAI
|
TN-10-004-023-002/502-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977122
|
29/07/2022
|
KALAI SELVI N
|
2910004WL030909
|
KALAI SELVI N
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALAI SELVI N
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PERUNDURAI
|
TN-10-004-023-003/247-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977479
|
29/07/2022
|
KANNEESWARI C
|
2910004WL030919
|
KANNEESWARI C
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632497
|
|
KANNEESWARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PERUNDURAI
|
TN-10-004-023-003/250-a
(SULLIPALAYAM)
|
2910004000NRG23270720220977480
|
29/07/2022
|
PALANIAMMAL
|
2910004WL030919
|
PALANIAMMAL
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
07/08/2022
|
|
015632497
|
|
PALANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PERUNDURAI
|
TN-10-004-023-003/255-a
(SULLIPALAYAM)
|
2910004000NRG23270720220977481
|
29/07/2022
|
JANAKI T
|
2910004WL030919
|
JANAKI T
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
07/08/2022
|
|
015632497
|
|
JANAKI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PERUNDURAI
|
TN-10-004-023-003/315-a
(SULLIPALAYAM)
|
2910004000NRG23270720220977483
|
29/07/2022
|
POONGODI K
|
2910004WL030919
|
POONGODI K
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632497
|
|
POONGODI K
|
BANK OF BARODA(606985)
|
|
15
|
PERUNDURAI
|
TN-10-004-023-003/352-a
(SULLIPALAYAM)
|
2910004000NRG23270720220977484
|
29/07/2022
|
SARASWATHY K
|
2910004WL030919
|
SARASWATHY K
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632497
|
|
SARASWATHY K
|
BANK OF BARODA(606985)
|
|
16
|
PERUNDURAI
|
TN-10-004-023-003/388-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977124
|
29/07/2022
|
PADMINI G
|
2910004WL030909
|
PADMINI G
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
PADMINI G
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PERUNDURAI
|
TN-10-004-023-003/391-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977485
|
29/07/2022
|
VIJAYA R
|
2910004WL030919
|
VIJAYA R
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632497
|
|
VIJAYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PERUNDURAI
|
TN-10-004-023-003/488-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977486
|
29/07/2022
|
VIJAYA T
|
2910004WL030919
|
VIJAYA T
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632497
|
|
VIJAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PERUNDURAI
|
TN-10-004-023-003/497-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977487
|
29/07/2022
|
AMMANIAMMAL M
|
2910004WL030919
|
AMMANIAMMAL M
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMMANIAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PERUNDURAI
|
TN-10-004-023-003/512-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977488
|
29/07/2022
|
C NAGAMMAL
|
2910004WL030919
|
C NAGAMMAL
|
00177
|
IOBA0000903
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632497
|
|
C NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PERUNDURAI
|
TN-10-004-023-005/364-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977125
|
29/07/2022
|
VIJAYA V
|
2910004WL030909
|
VIJAYA V
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
07/08/2022
|
|
015632497
|
|
VIJAYA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PERUNDURAI
|
TN-10-004-023-005/392
(SULLIPALAYAM)
|
2910004000NRG23270720220977126
|
29/07/2022
|
KALA B
|
2910004WL030909
|
KALA B
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
07/08/2022
|
|
015632497
|
|
KALA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PERUNDURAI
|
TN-10-004-023-005/413-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977127
|
29/07/2022
|
SAMPOORANAM V
|
2910004WL030909
|
SAMPOORANAM V
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
07/08/2022
|
|
015632497
|
|
SAMPOORANAM V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PERUNDURAI
|
TN-10-004-023-006/420-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977500
|
29/07/2022
|
SARASWATHY P
|
2910004WL030919
|
SARASWATHY P
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
07/08/2022
|
|
015632497
|
|
SARASWATHY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PERUNDURAI
|
TN-10-004-023-007/429-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977131
|
29/07/2022
|
JAYALAKSHMI R
|
2910004WL030909
|
JAYALAKSHMI R
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAYALAKSHMI R
|
BANK OF BARODA(606985)
|
|
26
|
PERUNDURAI
|
TN-10-004-023-008/284-a
(SULLIPALAYAM)
|
2910004000NRG23270720220977502
|
29/07/2022
|
BABY
|
2910004WL030919
|
BABY
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632497
|
|
BABY
|
BANK OF BARODA(606985)
|
|
27
|
PERUNDURAI
|
TN-10-004-023-008/381-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977504
|
29/07/2022
|
THILAGAVATHY
|
2910004WL030919
|
THILAGAVATHY
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PERUNDURAI
|
TN-10-004-023-008/397-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977505
|
29/07/2022
|
NITHYA P
|
2910004WL030919
|
NITHYA P
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632497
|
|
NITHYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PERUNDURAI
|
TN-10-004-023-023/11-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977508
|
29/07/2022
|
P.Aurkani
|
2910004WL030919
|
P.Aurkani
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Aurkani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PERUNDURAI
|
TN-10-004-023-023/12-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977510
|
29/07/2022
|
PAPPAL
|
2910004WL030919
|
PAPPAL
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAPPAL
|
BANK OF BARODA(606985)
|
|
31
|
PERUNDURAI
|
TN-10-004-023-023/120-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977511
|
29/07/2022
|
GOMATHI
|
2910004WL030919
|
GOMATHI
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
07/08/2022
|
|
015632497
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PERUNDURAI
|
TN-10-004-023-023/126-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977513
|
29/07/2022
|
NACHAMMAL.C
|
2910004WL030919
|
NACHAMMAL.C
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632497
|
|
NACHAMMAL.C
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PERUNDURAI
|
TN-10-004-023-023/127-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977514
|
29/07/2022
|
GOKEELAMBAL S
|
2910004WL030919
|
GOKEELAMBAL S
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632497
|
|
GOKEELAMBAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PERUNDURAI
|
TN-10-004-023-023/134-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977515
|
29/07/2022
|
THANGAMMAL N
|
2910004WL030919
|
THANGAMMAL N
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632497
|
|
THANGAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PERUNDURAI
|
TN-10-004-023-023/152-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977132
|
29/07/2022
|
JANAKI M
|
2910004WL030909
|
JANAKI M
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
07/08/2022
|
|
015632497
|
|
JANAKI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PERUNDURAI
|
TN-10-004-023-023/154-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977133
|
29/07/2022
|
AMARAVATHI J
|
2910004WL030909
|
AMARAVATHI J
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMARAVATHI J
|
BANK OF BARODA(606985)
|
|
37
|
PERUNDURAI
|
TN-10-004-023-023/158-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977134
|
29/07/2022
|
SAKUNTHALA P
|
2910004WL030909
|
SAKUNTHALA P
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
07/08/2022
|
|
015632497
|
|
SAKUNTHALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PERUNDURAI
|
TN-10-004-023-023/164-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977135
|
29/07/2022
|
K. CHINNAPILLAI
|
2910004WL030909
|
K. CHINNAPILLAI
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
07/08/2022
|
|
015632497
|
|
K. CHINNAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PERUNDURAI
|
TN-10-004-023-023/169-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977136
|
29/07/2022
|
KALIAMMAL S
|
2910004WL030909
|
KALIAMMAL S
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
07/08/2022
|
|
015632497
|
|
KALIAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PERUNDURAI
|
TN-10-004-023-023/172-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977137
|
29/07/2022
|
AMSAVALLI NAGARAJ
|
2910004WL030909
|
AMSAVALLI NAGARAJ
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMSAVALLI NAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PERUNDURAI
|
TN-10-004-023-023/18-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977517
|
29/07/2022
|
KARUPPAL K
|
2910004WL030919
|
KARUPPAL K
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632497
|
|
KARUPPAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PERUNDURAI
|
TN-10-004-023-023/182-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977139
|
29/07/2022
|
VALARMATHY S
|
2910004WL030909
|
VALARMATHY S
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632497
|
|
VALARMATHY S
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PERUNDURAI
|
TN-10-004-023-023/183-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977140
|
29/07/2022
|
SEETHALAKSHMI N
|
2910004WL030909
|
SEETHALAKSHMI N
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632497
|
|
SEETHALAKSHMI N
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PERUNDURAI
|
TN-10-004-023-023/188-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977141
|
29/07/2022
|
MARIYAMMAL A
|
2910004WL030909
|
MARIYAMMAL A
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARIYAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PERUNDURAI
|
TN-10-004-023-023/192-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977142
|
29/07/2022
|
CHITHAYAMMAL M
|
2910004WL030909
|
CHITHAYAMMAL M
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHITHAYAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PERUNDURAI
|
TN-10-004-023-023/195-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977143
|
29/07/2022
|
SUSEELA T
|
2910004WL030909
|
SUSEELA T
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
07/08/2022
|
|
015632497
|
|
SUSEELA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PERUNDURAI
|
TN-10-004-023-023/199-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977144
|
29/07/2022
|
KANAGALAKSHMI A
|
2910004WL030909
|
KANAGALAKSHMI A
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
KANAGALAKSHMI A
|
BANK OF BARODA(606985)
|
|
48
|
PERUNDURAI
|
TN-10-004-023-023/2-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977519
|
29/07/2022
|
KALAMANI
|
2910004WL030919
|
KALAMANI
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PERUNDURAI
|
TN-10-004-023-023/205-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977146
|
29/07/2022
|
SUBULAKSHMI P
|
2910004WL030909
|
SUBULAKSHMI P
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
07/08/2022
|
|
015632497
|
|
SUBULAKSHMI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PERUNDURAI
|
TN-10-004-023-023/206-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977147
|
29/07/2022
|
SUBBULAKSHMI P
|
2910004WL030909
|
SUBBULAKSHMI P
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
07/08/2022
|
|
015632497
|
|
SUBBULAKSHMI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PERUNDURAI
|
TN-10-004-023-023/213-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977521
|
29/07/2022
|
SUMATHI N
|
2910004WL030919
|
SUMATHI N
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
07/08/2022
|
|
015632497
|
|
SUMATHI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PERUNDURAI
|
TN-10-004-023-023/214-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977522
|
29/07/2022
|
SAMUNDEESWARI
|
2910004WL030919
|
SAMUNDEESWARI
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAMUNDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PERUNDURAI
|
TN-10-004-023-023/215-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977523
|
29/07/2022
|
VALLIYAMMAL P
|
2910004WL030919
|
VALLIYAMMAL P
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
07/08/2022
|
|
015632497
|
|
VALLIYAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PERUNDURAI
|
TN-10-004-023-023/22-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977524
|
29/07/2022
|
NALLAMMAL
|
2910004WL030919
|
NALLAMMAL
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632497
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PERUNDURAI
|
TN-10-004-023-023/23-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977525
|
29/07/2022
|
POONKODI
|
2910004WL030919
|
POONKODI
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632497
|
|
POONKODI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
PERUNDURAI
|
TN-10-004-023-023/28-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977529
|
29/07/2022
|
PALANIAMMAL
|
2910004WL030919
|
PALANIAMMAL
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632497
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PERUNDURAI
|
TN-10-004-023-023/291-a
(SULLIPALAYAM)
|
2910004000NRG23270720220977530
|
29/07/2022
|
MINIAMMAL
|
2910004WL030919
|
MINIAMMAL
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632497
|
|
MINIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PERUNDURAI
|
TN-10-004-023-023/292-a
(SULLIPALAYAM)
|
2910004000NRG23270720220977531
|
29/07/2022
|
JAYAKODI
|
2910004WL030919
|
JAYAKODI
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
07/08/2022
|
|
015632497
|
|
JAYAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PERUNDURAI
|
TN-10-004-023-023/296-a
(SULLIPALAYAM)
|
2910004000NRG23270720220977533
|
29/07/2022
|
LAKSHMI S
|
2910004WL030919
|
LAKSHMI S
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PERUNDURAI
|
TN-10-004-023-023/302-a
(SULLIPALAYAM)
|
2910004000NRG23270720220977535
|
29/07/2022
|
MUTHAYAL P
|
2910004WL030919
|
MUTHAYAL P
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
07/08/2022
|
|
015632497
|
|
MUTHAYAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PERUNDURAI
|
TN-10-004-023-023/307-a
(SULLIPALAYAM)
|
2910004000NRG23270720220977536
|
29/07/2022
|
JAYAKODI T
|
2910004WL030919
|
JAYAKODI T
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
07/08/2022
|
|
015632497
|
|
JAYAKODI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PERUNDURAI
|
TN-10-004-023-023/320-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977537
|
29/07/2022
|
VALLIYAMMAL V
|
2910004WL030919
|
VALLIYAMMAL V
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
06/08/2022
|
|
015632497
|
|
VALLIYAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PERUNDURAI
|
TN-10-004-023-023/33-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977538
|
29/07/2022
|
K. Valarmathi
|
2910004WL030919
|
K. Valarmathi
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632497
|
|
K. Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PERUNDURAI
|
TN-10-004-023-023/35-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977539
|
29/07/2022
|
LAKSHMI
|
2910004WL030919
|
LAKSHMI
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PERUNDURAI
|
TN-10-004-023-023/354-a
(SULLIPALAYAM)
|
2910004000NRG23270720220977540
|
29/07/2022
|
SARASWATHI.R
|
2910004WL030919
|
SARASWATHI.R
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
07/08/2022
|
|
015632497
|
|
SARASWATHI.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PERUNDURAI
|
TN-10-004-023-023/363-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977541
|
29/07/2022
|
S.P.MARAGATHAM
|
2910004WL030919
|
S.P.MARAGATHAM
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
07/08/2022
|
|
015632497
|
|
S.P.MARAGATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PERUNDURAI
|
TN-10-004-023-023/37-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977542
|
29/07/2022
|
SUMATHI
|
2910004WL030919
|
SUMATHI
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PERUNDURAI
|
TN-10-004-023-023/38-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977543
|
29/07/2022
|
Mallika
|
2910004WL030919
|
Mallika
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PERUNDURAI
|
TN-10-004-023-023/393-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977148
|
29/07/2022
|
THANGAMMAL S
|
2910004WL030909
|
THANGAMMAL S
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
07/08/2022
|
|
015632497
|
|
THANGAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PERUNDURAI
|
TN-10-004-023-023/4-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977544
|
29/07/2022
|
RANI C
|
2910004WL030919
|
RANI C
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
06/08/2022
|
|
015632497
|
|
RANI C
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PERUNDURAI
|
TN-10-004-023-023/405-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977545
|
29/07/2022
|
POONGODI
|
2910004WL030919
|
POONGODI
|
00177
|
IOBA0000903
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
POONGODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PERUNDURAI
|
TN-10-004-023-023/41-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977546
|
29/07/2022
|
KARUPPAL
|
2910004WL030919
|
KARUPPAL
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632497
|
|
KARUPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PERUNDURAI
|
TN-10-004-023-023/414-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977547
|
29/07/2022
|
RUKKMANI M
|
2910004WL030919
|
RUKKMANI M
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
RUKKMANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PERUNDURAI
|
TN-10-004-023-023/415-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977548
|
29/07/2022
|
LAKSHMI P
|
2910004WL030919
|
LAKSHMI P
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
07/08/2022
|
|
015632497
|
|
LAKSHMI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PERUNDURAI
|
TN-10-004-023-023/418-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977549
|
29/07/2022
|
VALLIYAMMAL C
|
2910004WL030919
|
VALLIYAMMAL C
|
00177
|
IOBA0000903
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
VALLIYAMMAL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PERUNDURAI
|
TN-10-004-023-023/437-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977550
|
29/07/2022
|
VANITHA G
|
2910004WL030919
|
VANITHA G
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
06/08/2022
|
|
015632497
|
|
VANITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PERUNDURAI
|
TN-10-004-023-023/44-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977551
|
29/07/2022
|
LAKSHMI
|
2910004WL030919
|
LAKSHMI
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PERUNDURAI
|
TN-10-004-023-023/45-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977552
|
29/07/2022
|
VIJAYA S
|
2910004WL030919
|
VIJAYA S
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632497
|
|
VIJAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PERUNDURAI
|
TN-10-004-023-023/471-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977553
|
29/07/2022
|
SUSEELA R
|
2910004WL030919
|
SUSEELA R
|
00177
|
IOBA0000903
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUSEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PERUNDURAI
|
TN-10-004-023-023/48-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977554
|
29/07/2022
|
Pattal
|
2910004WL030919
|
Pattal
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pattal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PERUNDURAI
|
TN-10-004-023-023/49-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977555
|
29/07/2022
|
GURUNATHAN
|
2910004WL030919
|
GURUNATHAN
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632497
|
|
GURUNATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PERUNDURAI
|
TN-10-004-023-023/514-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977556
|
29/07/2022
|
SANTHI S
|
2910004WL030919
|
SANTHI S
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632497
|
|
SANTHI S
|
BANK OF BARODA(606985)
|
|
83
|
PERUNDURAI
|
TN-10-004-023-023/53-A
(SULLIPALAYAM)
|
2910004000NRG23270720220972601
|
29/07/2022
|
VASANTHI T
|
2910004WL030768
|
VASANTHI T
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
07/08/2022
|
|
015632497
|
|
VASANTHI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PERUNDURAI
|
TN-10-004-023-023/54-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977558
|
29/07/2022
|
TAMILARASI R
|
2910004WL030919
|
TAMILARASI R
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
07/08/2022
|
|
015632497
|
|
TAMILARASI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PERUNDURAI
|
TN-10-004-023-023/55-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977560
|
29/07/2022
|
KAVITHA M
|
2910004WL030919
|
KAVITHA M
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
07/08/2022
|
|
015632497
|
|
KAVITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PERUNDURAI
|
TN-10-004-023-023/57-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977562
|
29/07/2022
|
VALARMATHY K
|
2910004WL030919
|
VALARMATHY K
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
06/08/2022
|
|
015632497
|
|
VALARMATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PERUNDURAI
|
TN-10-004-023-023/58-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977563
|
29/07/2022
|
NAGAMMAL S
|
2910004WL030919
|
NAGAMMAL S
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
07/08/2022
|
|
015632497
|
|
NAGAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PERUNDURAI
|
TN-10-004-023-023/62-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977566
|
29/07/2022
|
BHARATHI M
|
2910004WL030919
|
BHARATHI M
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632497
|
|
BHARATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PERUNDURAI
|
TN-10-004-023-023/66-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977568
|
29/07/2022
|
KALAVATHY
|
2910004WL030919
|
KALAVATHY
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PERUNDURAI
|
TN-10-004-023-023/68-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977569
|
29/07/2022
|
LOGAMBAL
|
2910004WL030919
|
LOGAMBAL
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
07/08/2022
|
|
015632497
|
|
LOGAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PERUNDURAI
|
TN-10-004-023-023/7-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977570
|
29/07/2022
|
MARAL
|
2910004WL030919
|
MARAL
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PERUNDURAI
|
TN-10-004-023-023/77-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977571
|
29/07/2022
|
RAJAMMAL S
|
2910004WL030919
|
RAJAMMAL S
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
07/08/2022
|
|
015632497
|
|
RAJAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PERUNDURAI
|
TN-10-004-023-023/8-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977572
|
29/07/2022
|
SELVAL C
|
2910004WL030919
|
SELVAL C
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PERUNDURAI
|
TN-10-004-023-023/80
(SULLIPALAYAM)
|
2910004000NRG23270720220977573
|
29/07/2022
|
AMIRDHAM T
|
2910004WL030919
|
AMIRDHAM T
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMIRDHAM T
|
INDIAN BANK(607105)
|
|
95
|
PERUNDURAI
|
TN-10-004-023-023/83-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977574
|
29/07/2022
|
ANNAKODI K
|
2910004WL030919
|
ANNAKODI K
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
07/08/2022
|
|
015632497
|
|
ANNAKODI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PERUNDURAI
|
TN-10-004-023-023/85-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977575
|
29/07/2022
|
BANUMATHI P
|
2910004WL030919
|
BANUMATHI P
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
06/08/2022
|
|
015632497
|
|
BANUMATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PERUNDURAI
|
TN-10-004-023-023/86-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977576
|
29/07/2022
|
SAVITHRI S
|
2910004WL030919
|
SAVITHRI S
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAVITHRI S
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PERUNDURAI
|
TN-10-004-023-023/87-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977577
|
29/07/2022
|
NAGALAKSHMI N
|
2910004WL030919
|
NAGALAKSHMI N
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
07/08/2022
|
|
015632497
|
|
NAGALAKSHMI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PERUNDURAI
|
TN-10-004-023-023/88-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977578
|
29/07/2022
|
Vasanthamani
|
2910004WL030919
|
Vasanthamani
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PERUNDURAI
|
TN-10-004-023-023/90-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977579
|
29/07/2022
|
AMARAVATHI T
|
2910004WL030919
|
AMARAVATHI T
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
07/08/2022
|
|
015632497
|
|
AMARAVATHI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PERUNDURAI
|
TN-10-004-023-023/94-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977580
|
29/07/2022
|
LAKSHMI M
|
2910004WL030919
|
LAKSHMI M
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
07/08/2022
|
|
015632497
|
|
LAKSHMI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PERUNDURAI
|
TN-10-004-023-023/96-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977581
|
29/07/2022
|
VIJAYALAKSHMI
|
2910004WL030919
|
VIJAYALAKSHMI
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632497
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PERUNDURAI
|
TN-10-004-023-024/490-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977583
|
29/07/2022
|
MALLIGA P
|
2910004WL030919
|
MALLIGA P
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALLIGA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97362
|
97362
|
|
|
|
|
|
|
|
|
104
|
PERUNDURAI
|
TN-10-004-023-008/355-A
(SULLIPALAYAM)
|
2910004000NRG23270720220977503
|
29/07/2022
|
UMAMAHESWARI
|
2910004WL030919
|
UMAMAHESWARI
|
00437
|
TMBL0000179
|
940
|
940
|
Processed
|
07/08/2022
|
|
015632497
|
|
UMAMAHESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99242
|
99242
|
|
|
|
|
|
|
|