|
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
|
THOPPAMPATTY
|
TN-22-010-014-001/103-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919930
|
02/09/2022
|
KALIYATHAL
|
2922010WL026362
|
KALIYATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
KALIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-014-001/153-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919931
|
02/09/2022
|
THIRUPATHIYAMMAL
|
2922010WL026362
|
THIRUPATHIYAMMAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
THIRUPATHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-014-001/160-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919932
|
02/09/2022
|
PALANISAMY
|
2922010WL026362
|
PALANISAMY
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-014-001/164-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919933
|
02/09/2022
|
K.VELUSAMY
|
2922010WL026362
|
K.VELUSAMY
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
K.VELUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-014-001/204-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919896
|
02/09/2022
|
K.RAMATHAL
|
2922010WL026358
|
K.RAMATHAL
|
00177
|
IOBA0001152
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
K.RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-014-001/206-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919934
|
02/09/2022
|
TAMILARASI
|
2922010WL026362
|
TAMILARASI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-014-001/209-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919935
|
02/09/2022
|
KANAGALAKSHMI
|
2922010WL026362
|
KANAGALAKSHMI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
KANAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-014-001/222-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919936
|
02/09/2022
|
PALANIYAMMAL
|
2922010WL026362
|
PALANIYAMMAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-014-001/233-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919937
|
02/09/2022
|
NACHATHAL
|
2922010WL026362
|
NACHATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
NACHATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-014-001/237-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919938
|
02/09/2022
|
KARUPPATHAL
|
2922010WL026362
|
KARUPPATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-014-001/239-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919939
|
02/09/2022
|
K.KARUPPATHAL
|
2922010WL026362
|
K.KARUPPATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
K.KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-014-001/263-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919940
|
02/09/2022
|
VALLINAYAGAM
|
2922010WL026362
|
VALLINAYAGAM
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
VALLINAYAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-014-001/264-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919941
|
02/09/2022
|
NAGARATHINAM
|
2922010WL026362
|
NAGARATHINAM
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
NAGARATHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-014-001/275-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919942
|
02/09/2022
|
KALPANA DEVI
|
2922010WL026362
|
KALPANA DEVI
|
00177
|
IOBA0001152
|
819
|
819
|
Processed
|
15/10/2022
|
|
035857822
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-014-001/31-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919944
|
02/09/2022
|
PERUMAL
|
2922010WL026362
|
PERUMAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-014-001/32-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919898
|
02/09/2022
|
P.KALEESHWARI
|
2922010WL026358
|
P.KALEESHWARI
|
00177
|
IOBA0001152
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
P.KALEESHWARI
|
INDIAN BANK(607105)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-014-001/331-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919946
|
02/09/2022
|
VANITHAMANI
|
2922010WL026362
|
VANITHAMANI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
VANITHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-014-001/343-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919948
|
02/09/2022
|
NATTUDURAI
|
2922010WL026362
|
NATTUDURAI
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
15/10/2022
|
|
035857822
|
|
NATTUDURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-014-001/343-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919947
|
02/09/2022
|
VASANTHAMANI
|
2922010WL026362
|
VASANTHAMANI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
VASANTHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-014-001/76-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919951
|
02/09/2022
|
VELATHAL
|
2922010WL026362
|
VELATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
VELATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-014-001/85-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919899
|
02/09/2022
|
V.NACHATHAL
|
2922010WL026358
|
V.NACHATHAL
|
00177
|
IOBA0001152
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
V.NACHATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-014-001/88-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919953
|
02/09/2022
|
N.KITTUCHAMY
|
2922010WL026362
|
N.KITTUCHAMY
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
N.KITTUCHAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-014-001/91-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919954
|
02/09/2022
|
SUBRAMANIYAN
|
2922010WL026362
|
SUBRAMANIYAN
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
SUBRAMANIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-014-001/92-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919955
|
02/09/2022
|
CHINNAKKANNU
|
2922010WL026362
|
CHINNAKKANNU
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHINNAKKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-014-001/95-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919956
|
02/09/2022
|
KUPPATHAL
|
2922010WL026362
|
KUPPATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
KUPPATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-014-001/97-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919957
|
02/09/2022
|
PALANIYAMMAL
|
2922010WL026362
|
PALANIYAMMAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-014-001/98-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919958
|
02/09/2022
|
A.LAKSHMI
|
2922010WL026362
|
A.LAKSHMI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
A.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-014-014/1-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919959
|
02/09/2022
|
KUPPUSAMY
|
2922010WL026362
|
KUPPUSAMY
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-014-014/107-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919913
|
02/09/2022
|
KUPPATHAL
|
2922010WL026360
|
KUPPATHAL
|
00177
|
IOBA0001152
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
KUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-014-014/114-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919914
|
02/09/2022
|
N.POONKODI
|
2922010WL026360
|
N.POONKODI
|
00177
|
IOBA0001152
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
N.POONKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-014-014/122-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919960
|
02/09/2022
|
LAKSHMI
|
2922010WL026362
|
LAKSHMI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-014-014/126-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919900
|
02/09/2022
|
SELVI
|
2922010WL026358
|
SELVI
|
00177
|
IOBA0001152
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
SELVI
|
CANARA BANK(508532)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-014-014/128-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919904
|
02/09/2022
|
K.AMSAVALLI
|
2922010WL026359
|
K.AMSAVALLI
|
00177
|
IOBA0001152
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
K.AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-014-014/135-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919961
|
02/09/2022
|
S.LAKSHMI
|
2922010WL026362
|
S.LAKSHMI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
S.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-014-014/156-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919915
|
02/09/2022
|
KANAGESHWARI
|
2922010WL026360
|
KANAGESHWARI
|
00177
|
IOBA0001152
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
KANAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-014-014/16-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919962
|
02/09/2022
|
N.POONKODI
|
2922010WL026362
|
N.POONKODI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/10/2022
|
|
035857822
|
|
N.POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-014-014/175-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919963
|
02/09/2022
|
M.ESWARI
|
2922010WL026362
|
M.ESWARI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
M.ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-014-014/184-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919964
|
02/09/2022
|
K.MUTHATHAL
|
2922010WL026362
|
K.MUTHATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
K.MUTHATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-014-014/186-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919905
|
02/09/2022
|
KARUPATHAL
|
2922010WL026359
|
KARUPATHAL
|
00177
|
IOBA0001152
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
KARUPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-014-014/187-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919965
|
02/09/2022
|
DEIVATHAL
|
2922010WL026362
|
DEIVATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
DEIVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-014-014/19-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919966
|
02/09/2022
|
MARUTHAMUTHU
|
2922010WL026362
|
MARUTHAMUTHU
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
MARUTHAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-014-014/190-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919967
|
02/09/2022
|
VALLIYAMMAL
|
2922010WL026362
|
VALLIYAMMAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-014-014/193-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919906
|
02/09/2022
|
KATTATHAL
|
2922010WL026359
|
KATTATHAL
|
00177
|
IOBA0001152
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
KATTATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-014-014/194-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919968
|
02/09/2022
|
R.MAYILATHAL
|
2922010WL026362
|
R.MAYILATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
R.MAYILATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-014-014/2-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919916
|
02/09/2022
|
CHINNADURAI
|
2922010WL026360
|
CHINNADURAI
|
00177
|
IOBA0001152
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHINNADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-014-014/2-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919969
|
02/09/2022
|
KALIYATHAL
|
2922010WL026362
|
KALIYATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
KALIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-014-014/22-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919970
|
02/09/2022
|
K.KALAMANI
|
2922010WL026362
|
K.KALAMANI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
K.KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-014-014/223-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919917
|
02/09/2022
|
LAKSHMI
|
2922010WL026360
|
LAKSHMI
|
00177
|
IOBA0001152
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-014-014/229-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919971
|
02/09/2022
|
K.THANGATHAL
|
2922010WL026362
|
K.THANGATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
K.THANGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-014-014/230-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919972
|
02/09/2022
|
V.PADMAVATHI
|
2922010WL026362
|
V.PADMAVATHI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
V.PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-014-014/254-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919973
|
02/09/2022
|
LAKSHMI
|
2922010WL026362
|
LAKSHMI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-014-014/273-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919975
|
02/09/2022
|
AMBIKA
|
2922010WL026362
|
AMBIKA
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-014-014/298-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919907
|
02/09/2022
|
RATHINAPRIYA
|
2922010WL026359
|
RATHINAPRIYA
|
00177
|
IOBA0001152
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
RATHINAPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-014-014/300-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919908
|
02/09/2022
|
MANIMEGALAI
|
2922010WL026359
|
MANIMEGALAI
|
00177
|
IOBA0001152
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-014-014/320-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919902
|
02/09/2022
|
ESWARAMOORTHI
|
2922010WL026358
|
ESWARAMOORTHI
|
00177
|
IOBA0001152
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857822
|
|
ESWARAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-014-014/324-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919919
|
02/09/2022
|
KRISHNAVENI
|
2922010WL026360
|
KRISHNAVENI
|
00177
|
IOBA0001152
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-014-014/325-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919976
|
02/09/2022
|
KALIYAMMAL
|
2922010WL026362
|
KALIYAMMAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/10/2022
|
|
035857822
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-014-014/336-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919977
|
02/09/2022
|
ANNAPOORANI
|
2922010WL026362
|
ANNAPOORANI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
ANNAPOORANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-014-014/347-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919909
|
02/09/2022
|
MAHALINGAM
|
2922010WL026359
|
MAHALINGAM
|
00177
|
IOBA0001152
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035857822
|
|
MAHALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-014-014/4-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919978
|
02/09/2022
|
P.EASWARI
|
2922010WL026362
|
P.EASWARI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/10/2022
|
|
035857822
|
|
P.EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-014-014/41-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919927
|
02/09/2022
|
ANPALAGAN
|
2922010WL026360
|
ANPALAGAN
|
00177
|
IOBA0001152
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
ANPALAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-014-014/41-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919928
|
02/09/2022
|
MUTHATHAL
|
2922010WL026360
|
MUTHATHAL
|
00177
|
IOBA0001152
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
MUTHATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-014-014/54-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919979
|
02/09/2022
|
N.NAGAMMAL
|
2922010WL026362
|
N.NAGAMMAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
N.NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-014-014/63-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919980
|
02/09/2022
|
K.PARVATHI
|
2922010WL026362
|
K.PARVATHI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
K.PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-014-014/66-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919903
|
02/09/2022
|
R.MURUGAYI
|
2922010WL026358
|
R.MURUGAYI
|
00177
|
IOBA0001152
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035857822
|
|
R.MURUGAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-014-014/69-A
(KOVILAMMAPATTI)
|
2922010000NRG23020920220919981
|
02/09/2022
|
VELUSAMY
|
2922010WL026362
|
VELUSAMY
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/10/2022
|
|
035857822
|
|
VELUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56510
|
56510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56510
|
56510
|
|
|
|
|
|
|
|