|
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-25-006-023-001/221
(POOLANKURICHI)
|
2925006000NRG23150520220152672
|
15/05/2022
|
PERUMI
|
2925006WL004892
|
PERUMI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
PERUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-023-001/222
(POOLANKURICHI)
|
2925006000NRG23150520220152673
|
15/05/2022
|
BACKIYAM
|
2925006WL004892
|
BACKIYAM
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
BACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-023-001/225
(POOLANKURICHI)
|
2925006000NRG23150520220152674
|
15/05/2022
|
KAMALAM
|
2925006WL004892
|
KAMALAM
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-023-001/227
(POOLANKURICHI)
|
2925006000NRG23150520220152675
|
15/05/2022
|
CHINNAPOTTU
|
2925006WL004892
|
CHINNAPOTTU
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHINNAPOTTU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-023-001/232
(POOLANKURICHI)
|
2925006000NRG23150520220152678
|
15/05/2022
|
CHITRA
|
2925006WL004892
|
CHITRA
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-023-001/241
(POOLANKURICHI)
|
2925006000NRG23150520220152680
|
15/05/2022
|
VALLI
|
2925006WL004892
|
VALLI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Rejected
|
23/06/2022
|
|
023844393
|
KYC Documents Pending
|
|
|
|
7
|
THIRUPPATHUR
|
TN-25-006-023-001/243
(POOLANKURICHI)
|
2925006000NRG23150520220152681
|
15/05/2022
|
VELLAIYAMMAL K
|
2925006WL004892
|
VELLAIYAMMAL K
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELLAIYAMMAL K
|
ICICI BANK LTD(508534)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-023-001/245
(POOLANKURICHI)
|
2925006000NRG23150520220152682
|
15/05/2022
|
AZHAGU
|
2925006WL004892
|
AZHAGU
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
AZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-023-001/249
(POOLANKURICHI)
|
2925006000NRG23150520220152685
|
15/05/2022
|
NALLAMMAL
|
2925006WL004892
|
NALLAMMAL
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-023-001/250
(POOLANKURICHI)
|
2925006000NRG23150520220152686
|
15/05/2022
|
POBBI
|
2925006WL004892
|
POBBI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
POBBI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-023-001/259
(POOLANKURICHI)
|
2925006000NRG23150520220152688
|
15/05/2022
|
CHITHRA
|
2925006WL004892
|
CHITHRA
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-023-001/268
(POOLANKURICHI)
|
2925006000NRG23150520220152689
|
15/05/2022
|
SIGAPPI
|
2925006WL004892
|
SIGAPPI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
SIGAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-023-001/269
(POOLANKURICHI)
|
2925006000NRG23150520220152690
|
15/05/2022
|
PAPPA
|
2925006WL004892
|
PAPPA
|
00168
|
ICIC0006169
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPA
|
ICICI BANK LTD(508534)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-023-001/270
(POOLANKURICHI)
|
2925006000NRG23150520220152691
|
15/05/2022
|
SARASU
|
2925006WL004892
|
SARASU
|
00168
|
ICIC0006169
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-023-001/275
(POOLANKURICHI)
|
2925006000NRG23150520220152693
|
15/05/2022
|
POPPAYEE
|
2925006WL004892
|
POPPAYEE
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
POPPAYEE
|
ICICI BANK LTD(508534)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-023-001/276
(POOLANKURICHI)
|
2925006000NRG23150520220152694
|
15/05/2022
|
PALANIYAYI
|
2925006WL004892
|
PALANIYAYI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANIYAYI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-023-001/278
(POOLANKURICHI)
|
2925006000NRG23150520220152695
|
15/05/2022
|
LAKSHMI
|
2925006WL004892
|
LAKSHMI
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-023-001/279
(POOLANKURICHI)
|
2925006000NRG23150520220152696
|
15/05/2022
|
CHITTAL
|
2925006WL004892
|
CHITTAL
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITTAL
|
ICICI BANK LTD(508534)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-023-001/320
(POOLANKURICHI)
|
2925006000NRG23150520220152698
|
15/05/2022
|
MUTHU
|
2925006WL004892
|
MUTHU
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHU
|
ICICI BANK LTD(508534)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-023-001/321
(POOLANKURICHI)
|
2925006000NRG23150520220152699
|
15/05/2022
|
NACHAMMAI
|
2925006WL004892
|
NACHAMMAI
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
NACHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-023-001/323
(POOLANKURICHI)
|
2925006000NRG23150520220152701
|
15/05/2022
|
POORANAM
|
2925006WL004892
|
POORANAM
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
POORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-023-001/359
(POOLANKURICHI)
|
2925006000NRG23150520220152702
|
15/05/2022
|
MANIMOZHI
|
2925006WL004892
|
MANIMOZHI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
MANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-023-001/387
(POOLANKURICHI)
|
2925006000NRG23150520220152704
|
15/05/2022
|
REGHA
|
2925006WL004892
|
REGHA
|
00168
|
ICIC0006169
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
REGHA
|
ICICI BANK LTD(508534)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-023-001/513
(POOLANKURICHI)
|
2925006000NRG23150520220152705
|
15/05/2022
|
SHANTHI
|
2925006WL004892
|
SHANTHI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-023-001/614
(POOLANKURICHI)
|
2925006000NRG23150520220152706
|
15/05/2022
|
THAMARAISELVI
|
2925006WL004892
|
THAMARAISELVI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-023-001/661
(POOLANKURICHI)
|
2925006000NRG23150520220152708
|
15/05/2022
|
ALAGAMMAI
|
2925006WL004892
|
ALAGAMMAI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALAGAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-023-001/670
(POOLANKURICHI)
|
2925006000NRG23150520220152709
|
15/05/2022
|
REVATHI
|
2925006WL004892
|
REVATHI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-023-001/704
(POOLANKURICHI)
|
2925006000NRG23150520220152710
|
15/05/2022
|
NALLAMMAL
|
2925006WL004892
|
NALLAMMAL
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-023-001/720
(POOLANKURICHI)
|
2925006000NRG23150520220152713
|
15/05/2022
|
PALANIYAYEE
|
2925006WL004892
|
PALANIYAYEE
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
PALANIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-023-001/721
(POOLANKURICHI)
|
2925006000NRG23150520220152714
|
15/05/2022
|
PARAMESHWARI
|
2925006WL004892
|
PARAMESHWARI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-023-001/722
(POOLANKURICHI)
|
2925006000NRG23150520220152715
|
15/05/2022
|
LAKSHMI
|
2925006WL004892
|
LAKSHMI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-023-001/723
(POOLANKURICHI)
|
2925006000NRG23150520220152716
|
15/05/2022
|
ALAGUMEENAL
|
2925006WL004892
|
ALAGUMEENAL
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALAGUMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-023-001/729
(POOLANKURICHI)
|
2925006000NRG23150520220152717
|
15/05/2022
|
RAJESHWARI
|
2925006WL004892
|
RAJESHWARI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-023-001/733
(POOLANKURICHI)
|
2925006000NRG23150520220152719
|
15/05/2022
|
VALLIKKANNU
|
2925006WL004892
|
VALLIKKANNU
|
00168
|
ICIC0006169
|
1080
|
1080
|
Rejected
|
23/06/2022
|
|
023844393
|
KYC Documents Pending
|
|
|
|
35
|
THIRUPPATHUR
|
TN-25-006-023-001/742
(POOLANKURICHI)
|
2925006000NRG23150520220152720
|
15/05/2022
|
KALAISELVI
|
2925006WL004892
|
KALAISELVI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALAISELVI
|
ICICI BANK LTD(508534)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-023-001/744
(POOLANKURICHI)
|
2925006000NRG23150520220152721
|
15/05/2022
|
RAMU
|
2925006WL004892
|
RAMU
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMU
|
INDIAN BANK(607105)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-023-001/747
(POOLANKURICHI)
|
2925006000NRG23150520220152723
|
15/05/2022
|
SHANTHI
|
2925006WL004892
|
SHANTHI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-023-001/751
(POOLANKURICHI)
|
2925006000NRG23150520220152724
|
15/05/2022
|
BACKIYAM
|
2925006WL004892
|
BACKIYAM
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
BACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-023-001/756
(POOLANKURICHI)
|
2925006000NRG23150520220152726
|
15/05/2022
|
PERUMI
|
2925006WL004892
|
PERUMI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
PERUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-023-001/758
(POOLANKURICHI)
|
2925006000NRG23150520220152727
|
15/05/2022
|
PONNAMMAL
|
2925006WL004892
|
PONNAMMAL
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-023-001/761
(POOLANKURICHI)
|
2925006000NRG23150520220152728
|
15/05/2022
|
NALLI
|
2925006WL004892
|
NALLI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
THIRUPPATHUR
|
TN-25-006-023-001/763
(POOLANKURICHI)
|
2925006000NRG23150520220152729
|
15/05/2022
|
BOOMI
|
2925006WL004892
|
BOOMI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
BOOMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-023-001/763
(POOLANKURICHI)
|
2925006000NRG23150520220152730
|
15/05/2022
|
KALAIYARASI
|
2925006WL004892
|
KALAIYARASI
|
00168
|
ICIC0006169
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-023-001/764
(POOLANKURICHI)
|
2925006000NRG23150520220152731
|
15/05/2022
|
ADAKKI
|
2925006WL004892
|
ADAKKI
|
00168
|
ICIC0006169
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
ADAKKI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-023-001/777
(POOLANKURICHI)
|
2925006000NRG23150520220152733
|
15/05/2022
|
MUTHULAKSHMI
|
2925006WL004892
|
MUTHULAKSHMI
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-023-001/793
(POOLANKURICHI)
|
2925006000NRG23150520220152734
|
15/05/2022
|
SELVI
|
2925006WL004892
|
SELVI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
RATNAKAR BANK(607393)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-023-001/800
(POOLANKURICHI)
|
2925006000NRG23150520220152736
|
15/05/2022
|
PARVATHI
|
2925006WL004892
|
PARVATHI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-023-001/817
(POOLANKURICHI)
|
2925006000NRG23150520220152737
|
15/05/2022
|
TAMILARASI
|
2925006WL004892
|
TAMILARASI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-023-001/834
(POOLANKURICHI)
|
2925006000NRG23150520220152739
|
15/05/2022
|
ALAGU
|
2925006WL004892
|
ALAGU
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-023-001/850
(POOLANKURICHI)
|
2925006000NRG23150520220152741
|
15/05/2022
|
SELVI
|
2925006WL004892
|
SELVI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-023-001/860
(POOLANKURICHI)
|
2925006000NRG23150520220152742
|
15/05/2022
|
VALARMATHI
|
2925006WL004892
|
VALARMATHI
|
00168
|
ICIC0006169
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-023-001/867
(POOLANKURICHI)
|
2925006000NRG23150520220152744
|
15/05/2022
|
RADHA
|
2925006WL004892
|
RADHA
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-023-001/872
(POOLANKURICHI)
|
2925006000NRG23150520220152745
|
15/05/2022
|
MEIYAL
|
2925006WL004892
|
MEIYAL
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
MEIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-023-001/881
(POOLANKURICHI)
|
2925006000NRG23150520220152746
|
15/05/2022
|
SIVAGAMI
|
2925006WL004892
|
SIVAGAMI
|
00168
|
ICIC0006169
|
540
|
540
|
Processed
|
18/06/2022
|
|
023844393
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-023-023/875
(POOLANKURICHI)
|
2925006000NRG23150520220152754
|
15/05/2022
|
KASTHOORI
|
2925006WL004892
|
KASTHOORI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
KASTHOORI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-023-023/919
(POOLANKURICHI)
|
2925006000NRG23150520220152755
|
15/05/2022
|
PRIYANGA
|
2925006WL004892
|
PRIYANGA
|
00168
|
ICIC0006169
|
540
|
540
|
Processed
|
18/06/2022
|
|
023844393
|
|
PRIYANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58338
|
58338
|
|
|
|
|
|
|
|
|
57
|
THIRUPPATHUR
|
TN-25-006-023-001/279
(POOLANKURICHI)
|
2925006000NRG23150520220152697
|
15/05/2022
|
INDIRA
|
2925006WL004892
|
INDIRA
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-023-001/321
(POOLANKURICHI)
|
2925006000NRG23150520220152700
|
15/05/2022
|
KOWSALYA
|
2925006WL004892
|
KOWSALYA
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
KOWSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-023-001/744
(POOLANKURICHI)
|
2925006000NRG23150520220152722
|
15/05/2022
|
SATHYA
|
2925006WL004892
|
SATHYA
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-023-001/765
(POOLANKURICHI)
|
2925006000NRG23150520220152732
|
15/05/2022
|
MANITHA
|
2925006WL004892
|
MANITHA
|
00177
|
IOBA0003494
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
MANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-023-001/819
(POOLANKURICHI)
|
2925006000NRG23150520220152738
|
15/05/2022
|
CHINNAMMAL
|
2925006WL004892
|
CHINNAMMAL
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-023-001/840
(POOLANKURICHI)
|
2925006000NRG23150520220152740
|
15/05/2022
|
POORANAM
|
2925006WL004892
|
POORANAM
|
00177
|
IOBA0003494
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
POORANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIRUPPATHUR
|
TN-25-006-023-023/754
(POOLANKURICHI)
|
2925006000NRG23150520220152753
|
15/05/2022
|
SELVARANI
|
2925006WL004892
|
SELVARANI
|
00177
|
IOBA0003494
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THIRUPPATHUR
|
TN-25-006-023-023/931
(POOLANKURICHI)
|
2925006000NRG23150520220152756
|
15/05/2022
|
NATHIYA
|
2925006WL004892
|
NATHIYA
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THIRUPPATHUR
|
TN-25-006-023-023/968
(POOLANKURICHI)
|
2925006000NRG23150520220152758
|
15/05/2022
|
RENUGA
|
2925006WL004892
|
RENUGA
|
00177
|
IOBA0003494
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THIRUPPATHUR
|
TN-25-006-023-024/967
(POOLANKURICHI)
|
2925006000NRG23150520220152764
|
15/05/2022
|
RATHIGA
|
2925006WL004892
|
RATHIGA
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
RATHIGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
THIRUPPATHUR
|
TN-25-006-023-024/970
(POOLANKURICHI)
|
2925006000NRG23150520220152765
|
15/05/2022
|
LATHA
|
2925006WL004892
|
LATHA
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THIRUPPATHUR
|
TN-25-006-023-024/976
(POOLANKURICHI)
|
2925006000NRG23150520220152766
|
15/05/2022
|
ARIYANACHI
|
2925006WL004892
|
ARIYANACHI
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
ARIYANACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13026
|
13026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71364
|
71364
|
|
|
|
|
|
|
|