|
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
|
KARUNGULAM
|
TN-27-002-020-020/101
(SINGATHAKURICHI)
|
2927002000NRG23191120221416808
|
21/11/2022
|
JEYANTHI
|
2927002WL040917
|
JEYANTHI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
JEYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARUNGULAM
|
TN-27-002-020-020/135
(SINGATHAKURICHI)
|
2927002000NRG23191120221416809
|
21/11/2022
|
MUTHUGOMATHY
|
2927002WL040917
|
MUTHUGOMATHY
|
00177
|
IOBA0000979
|
562
|
562
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUTHUGOMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNGULAM
|
TN-27-002-020-020/137
(SINGATHAKURICHI)
|
2927002000NRG23191120221416810
|
21/11/2022
|
NAGARAJAN
|
2927002WL040917
|
NAGARAJAN
|
00177
|
IOBA0000979
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441577
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-020-020/267
(SINGATHAKURICHI)
|
2927002000NRG23191120221416811
|
21/11/2022
|
PARVATHY
|
2927002WL040917
|
PARVATHY
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNGULAM
|
TN-27-002-020-020/271
(SINGATHAKURICHI)
|
2927002000NRG23191120221416812
|
21/11/2022
|
PARVATHY
|
2927002WL040917
|
PARVATHY
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-020-020/276
(SINGATHAKURICHI)
|
2927002000NRG23191120221416813
|
21/11/2022
|
MARIAMMAL
|
2927002WL040917
|
MARIAMMAL
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-020-020/279
(SINGATHAKURICHI)
|
2927002000NRG23191120221416814
|
21/11/2022
|
MALLIKA
|
2927002WL040917
|
MALLIKA
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-020-020/288
(SINGATHAKURICHI)
|
2927002000NRG23191120221416816
|
21/11/2022
|
MANIAMMAL
|
2927002WL040917
|
MANIAMMAL
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
MANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-020-020/290
(SINGATHAKURICHI)
|
2927002000NRG23191120221416817
|
21/11/2022
|
KITNAMMAL
|
2927002WL040917
|
KITNAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
KITNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARUNGULAM
|
TN-27-002-020-020/304
(SINGATHAKURICHI)
|
2927002000NRG23191120221416819
|
21/11/2022
|
VADIVU
|
2927002WL040917
|
VADIVU
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
VADIVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARUNGULAM
|
TN-27-002-020-020/305
(SINGATHAKURICHI)
|
2927002000NRG23191120221416820
|
21/11/2022
|
ARUNACHALAM
|
2927002WL040917
|
ARUNACHALAM
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
ARUNACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARUNGULAM
|
TN-27-002-020-020/308-A
(SINGATHAKURICHI)
|
2927002000NRG23191120221416821
|
21/11/2022
|
Easakiammal
|
2927002WL040917
|
Easakiammal
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Easakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-020-020/311
(SINGATHAKURICHI)
|
2927002000NRG23191120221416822
|
21/11/2022
|
PARVATHY
|
2927002WL040917
|
PARVATHY
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-020-020/316
(SINGATHAKURICHI)
|
2927002000NRG23191120221416823
|
21/11/2022
|
KIRUBAI
|
2927002WL040917
|
KIRUBAI
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
KIRUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-020-020/317
(SINGATHAKURICHI)
|
2927002000NRG23191120221416824
|
21/11/2022
|
BETHANATCHI
|
2927002WL040917
|
BETHANATCHI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
BETHANATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-020-020/319
(SINGATHAKURICHI)
|
2927002000NRG23191120221416825
|
21/11/2022
|
MAHESHWARI
|
2927002WL040917
|
MAHESHWARI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARUNGULAM
|
TN-27-002-020-020/320
(SINGATHAKURICHI)
|
2927002000NRG23191120221416826
|
21/11/2022
|
JEYA
|
2927002WL040917
|
JEYA
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-020-020/357
(SINGATHAKURICHI)
|
2927002000NRG23191120221416828
|
21/11/2022
|
K.LAKSHMI
|
2927002WL040917
|
K.LAKSHMI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
K.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-020-020/358
(SINGATHAKURICHI)
|
2927002000NRG23191120221416829
|
21/11/2022
|
MALAIAMMAL
|
2927002WL040917
|
MALAIAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-020-020/359
(SINGATHAKURICHI)
|
2927002000NRG23191120221416830
|
21/11/2022
|
M.NAGARAJ
|
2927002WL040917
|
M.NAGARAJ
|
00177
|
IOBA0000979
|
562
|
562
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARUNGULAM
|
TN-27-002-020-020/386
(SINGATHAKURICHI)
|
2927002000NRG23191120221416831
|
21/11/2022
|
SANKARAMMAL
|
2927002WL040917
|
SANKARAMMAL
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-020-020/401
(SINGATHAKURICHI)
|
2927002000NRG23191120221416832
|
21/11/2022
|
T.CHELLAMMAL
|
2927002WL040917
|
T.CHELLAMMAL
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
T.CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARUNGULAM
|
TN-27-002-020-020/483
(SINGATHAKURICHI)
|
2927002000NRG23191120221416834
|
21/11/2022
|
MARIASELVARAN
|
2927002WL040917
|
MARIASELVARAN
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
MARIASELVARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-020-020/486
(SINGATHAKURICHI)
|
2927002000NRG23191120221416835
|
21/11/2022
|
V.SUBBULAKSHMI
|
2927002WL040917
|
V.SUBBULAKSHMI
|
00177
|
IOBA0000979
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
V.SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARUNGULAM
|
TN-27-002-020-020/496
(SINGATHAKURICHI)
|
2927002000NRG23191120221416836
|
21/11/2022
|
SUPPANAYAKKAR
|
2927002WL040917
|
SUPPANAYAKKAR
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUPPANAYAKKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARUNGULAM
|
TN-27-002-020-020/549
(SINGATHAKURICHI)
|
2927002000NRG23191120221416837
|
21/11/2022
|
THANGAM
|
2927002WL040917
|
THANGAM
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
THANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARUNGULAM
|
TN-27-002-020-020/558
(SINGATHAKURICHI)
|
2927002000NRG23191120221416838
|
21/11/2022
|
ARUMUGA NAINAR
|
2927002WL040917
|
ARUMUGA NAINAR
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
ARUMUGA NAINAR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARUNGULAM
|
TN-27-002-020-020/562
(SINGATHAKURICHI)
|
2927002000NRG23191120221416839
|
21/11/2022
|
R.SUSILA
|
2927002WL040917
|
R.SUSILA
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARUNGULAM
|
TN-27-002-020-020/563
(SINGATHAKURICHI)
|
2927002000NRG23191120221416840
|
21/11/2022
|
BABA
|
2927002WL040917
|
BABA
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
BABA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARUNGULAM
|
TN-27-002-020-020/569
(SINGATHAKURICHI)
|
2927002000NRG23191120221416841
|
21/11/2022
|
MUTHAMMAL
|
2927002WL040917
|
MUTHAMMAL
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARUNGULAM
|
TN-27-002-020-020/574
(SINGATHAKURICHI)
|
2927002000NRG23191120221416842
|
21/11/2022
|
SUBAMMAL
|
2927002WL040917
|
SUBAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARUNGULAM
|
TN-27-002-020-020/610
(SINGATHAKURICHI)
|
2927002000NRG23191120221416843
|
21/11/2022
|
MUPITATHY
|
2927002WL040917
|
MUPITATHY
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUPITATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARUNGULAM
|
TN-27-002-020-020/611
(SINGATHAKURICHI)
|
2927002000NRG23191120221416844
|
21/11/2022
|
S.RAMALAKSHMI
|
2927002WL040917
|
S.RAMALAKSHMI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARUNGULAM
|
TN-27-002-020-020/615
(SINGATHAKURICHI)
|
2927002000NRG23191120221416845
|
21/11/2022
|
Easakiammal
|
2927002WL040917
|
Easakiammal
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Easakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARUNGULAM
|
TN-27-002-020-020/619
(SINGATHAKURICHI)
|
2927002000NRG23191120221416846
|
21/11/2022
|
JANAKIAMMAL
|
2927002WL040917
|
JANAKIAMMAL
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
JANAKIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARUNGULAM
|
TN-27-002-020-020/620
(SINGATHAKURICHI)
|
2927002000NRG23191120221416847
|
21/11/2022
|
PERUMAL
|
2927002WL040917
|
PERUMAL
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARUNGULAM
|
TN-27-002-020-020/621
(SINGATHAKURICHI)
|
2927002000NRG23191120221416848
|
21/11/2022
|
PARVATHI
|
2927002WL040917
|
PARVATHI
|
00177
|
IOBA0000979
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARUNGULAM
|
TN-27-002-020-020/623
(SINGATHAKURICHI)
|
2927002000NRG23191120221416849
|
21/11/2022
|
SUBBULAKSHMI
|
2927002WL040917
|
SUBBULAKSHMI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARUNGULAM
|
TN-27-002-020-020/624
(SINGATHAKURICHI)
|
2927002000NRG23191120221416850
|
21/11/2022
|
GANDHIMATHI
|
2927002WL040917
|
GANDHIMATHI
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARUNGULAM
|
TN-27-002-020-020/659
(SINGATHAKURICHI)
|
2927002000NRG23191120221416851
|
21/11/2022
|
Subbulakshmi
|
2927002WL040917
|
Subbulakshmi
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARUNGULAM
|
TN-27-002-020-020/662
(SINGATHAKURICHI)
|
2927002000NRG23191120221416852
|
21/11/2022
|
esakkiammal
|
2927002WL040917
|
esakkiammal
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARUNGULAM
|
TN-27-002-020-020/663
(SINGATHAKURICHI)
|
2927002000NRG23191120221416853
|
21/11/2022
|
M.SUNDARI
|
2927002WL040917
|
M.SUNDARI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARUNGULAM
|
TN-27-002-020-020/665
(SINGATHAKURICHI)
|
2927002000NRG23191120221416854
|
21/11/2022
|
ARUMUGATHAI
|
2927002WL040917
|
ARUMUGATHAI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
ARUMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARUNGULAM
|
TN-27-002-020-020/671
(SINGATHAKURICHI)
|
2927002000NRG23191120221416856
|
21/11/2022
|
SUBBU
|
2927002WL040917
|
SUBBU
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUBBU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARUNGULAM
|
TN-27-002-020-020/673
(SINGATHAKURICHI)
|
2927002000NRG23191120221416857
|
21/11/2022
|
V.SUBBULAKSHMI
|
2927002WL040917
|
V.SUBBULAKSHMI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
V.SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARUNGULAM
|
TN-27-002-020-020/675
(SINGATHAKURICHI)
|
2927002000NRG23191120221416858
|
21/11/2022
|
PETCHIAMMAL
|
2927002WL040917
|
PETCHIAMMAL
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARUNGULAM
|
TN-27-002-020-020/676
(SINGATHAKURICHI)
|
2927002000NRG23191120221416859
|
21/11/2022
|
BAKKIALAKSHMI
|
2927002WL040917
|
BAKKIALAKSHMI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
BAKKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARUNGULAM
|
TN-27-002-020-020/679
(SINGATHAKURICHI)
|
2927002000NRG23191120221416861
|
21/11/2022
|
KARUPPAYI AMMAL
|
2927002WL040917
|
KARUPPAYI AMMAL
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
KARUPPAYI AMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARUNGULAM
|
TN-27-002-020-020/681
(SINGATHAKURICHI)
|
2927002000NRG23191120221416862
|
21/11/2022
|
Papathi
|
2927002WL040917
|
Papathi
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Papathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KARUNGULAM
|
TN-27-002-020-020/682
(SINGATHAKURICHI)
|
2927002000NRG23191120221416863
|
21/11/2022
|
S.THAMBIRATTI
|
2927002WL040917
|
S.THAMBIRATTI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.THAMBIRATTI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARUNGULAM
|
TN-27-002-020-020/683
(SINGATHAKURICHI)
|
2927002000NRG23191120221416864
|
21/11/2022
|
Muthulakshmi
|
2927002WL040917
|
Muthulakshmi
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KARUNGULAM
|
TN-27-002-020-020/684
(SINGATHAKURICHI)
|
2927002000NRG23191120221416865
|
21/11/2022
|
RAMALAKSHMI
|
2927002WL040917
|
RAMALAKSHMI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KARUNGULAM
|
TN-27-002-020-020/686
(SINGATHAKURICHI)
|
2927002000NRG23191120221416867
|
21/11/2022
|
Usha.A
|
2927002WL040917
|
Usha.A
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Usha.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARUNGULAM
|
TN-27-002-020-020/688
(SINGATHAKURICHI)
|
2927002000NRG23191120221416868
|
21/11/2022
|
muthuvalli
|
2927002WL040917
|
muthuvalli
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
muthuvalli
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARUNGULAM
|
TN-27-002-020-020/692
(SINGATHAKURICHI)
|
2927002000NRG23191120221416869
|
21/11/2022
|
R.PITCHAIYA
|
2927002WL040917
|
R.PITCHAIYA
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.PITCHAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARUNGULAM
|
TN-27-002-020-020/694
(SINGATHAKURICHI)
|
2927002000NRG23191120221416871
|
21/11/2022
|
Mokkammal
|
2927002WL040917
|
Mokkammal
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mokkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARUNGULAM
|
TN-27-002-020-020/695
(SINGATHAKURICHI)
|
2927002000NRG23191120221416872
|
21/11/2022
|
Chellaponnu
|
2927002WL040917
|
Chellaponnu
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chellaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARUNGULAM
|
TN-27-002-020-020/700
(SINGATHAKURICHI)
|
2927002000NRG23191120221416873
|
21/11/2022
|
M.MARIAMMAL
|
2927002WL040917
|
M.MARIAMMAL
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KARUNGULAM
|
TN-27-002-020-020/704
(SINGATHAKURICHI)
|
2927002000NRG23191120221416874
|
21/11/2022
|
SENBAGAVALLI
|
2927002WL040917
|
SENBAGAVALLI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
SENBAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARUNGULAM
|
TN-27-002-020-020/712
(SINGATHAKURICHI)
|
2927002000NRG23191120221416875
|
21/11/2022
|
Lingammal
|
2927002WL040917
|
Lingammal
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lingammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KARUNGULAM
|
TN-27-002-020-020/811
(SINGATHAKURICHI)
|
2927002000NRG23191120221416878
|
21/11/2022
|
PARVATHY
|
2927002WL040917
|
PARVATHY
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63177
|
63177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63177
|
63177
|
|
|
|
|
|
|
|