|
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
|
MUNCHIRAI
|
TN-28-008-010-014/2082-A
(Vilathurai)
|
2928008000NRG23211020220366095
|
21/10/2022
|
Appukuttan
|
2928008WL011443
|
Appukuttan
|
00176
|
IDIB000M218
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Appukuttan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
MUNCHIRAI
|
TN-28-008-010-001/2157-A
(Vilathurai)
|
2928008000NRG23211020220365980
|
21/10/2022
|
Rasy
|
2928008WL011443
|
Rasy
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rasy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUNCHIRAI
|
TN-28-008-010-002/1855-A
(Vilathurai)
|
2928008000NRG23211020220365982
|
21/10/2022
|
Sheeja
|
2928008WL011443
|
Sheeja
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sheeja
|
GENERAL POST OFFICE(607245)
|
|
4
|
MUNCHIRAI
|
TN-28-008-010-005/1927-A
(Vilathurai)
|
2928008000NRG23211020220365985
|
21/10/2022
|
Gomathy
|
2928008WL011443
|
Gomathy
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gomathy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
MUNCHIRAI
|
TN-28-008-010-009/1906-A
(Vilathurai)
|
2928008000NRG23211020220365990
|
21/10/2022
|
Rajam
|
2928008WL011443
|
Rajam
|
00177
|
IOBA0000263
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUNCHIRAI
|
TN-28-008-010-009/1907-A
(Vilathurai)
|
2928008000NRG23211020220365991
|
21/10/2022
|
Stella
|
2928008WL011443
|
Stella
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUNCHIRAI
|
TN-28-008-010-009/1916-A
(Vilathurai)
|
2928008000NRG23211020220365992
|
21/10/2022
|
Suseela
|
2928008WL011443
|
Suseela
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUNCHIRAI
|
TN-28-008-010-009/2048-A
(Vilathurai)
|
2928008000NRG23211020220365994
|
21/10/2022
|
Santhakumari
|
2928008WL011443
|
Santhakumari
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUNCHIRAI
|
TN-28-008-010-009/2091-A
(Vilathurai)
|
2928008000NRG23211020220365996
|
21/10/2022
|
Selvaraj C
|
2928008WL011443
|
Selvaraj C
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvaraj C
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUNCHIRAI
|
TN-28-008-010-010/1035-A
(Vilathurai)
|
2928008000NRG23211020220366004
|
21/10/2022
|
Kamalam
|
2928008WL011443
|
Kamalam
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUNCHIRAI
|
TN-28-008-010-010/1397-A
(Vilathurai)
|
2928008000NRG23211020220366006
|
21/10/2022
|
Rosamma
|
2928008WL011443
|
Rosamma
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rosamma
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUNCHIRAI
|
TN-28-008-010-010/1400-A
(Vilathurai)
|
2928008000NRG23211020220366007
|
21/10/2022
|
Cristi
|
2928008WL011443
|
Cristi
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Cristi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUNCHIRAI
|
TN-28-008-010-010/1435-A
(Vilathurai)
|
2928008000NRG23211020220366008
|
21/10/2022
|
Bagavathy
|
2928008WL011443
|
Bagavathy
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bagavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUNCHIRAI
|
TN-28-008-010-010/1453-A
(Vilathurai)
|
2928008000NRG23211020220366010
|
21/10/2022
|
Devasahayam
|
2928008WL011443
|
Devasahayam
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Devasahayam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUNCHIRAI
|
TN-28-008-010-010/1469-A
(Vilathurai)
|
2928008000NRG23211020220366011
|
21/10/2022
|
Nagammal
|
2928008WL011443
|
Nagammal
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUNCHIRAI
|
TN-28-008-010-010/1471-A
(Vilathurai)
|
2928008000NRG23211020220366013
|
21/10/2022
|
Rosili
|
2928008WL011443
|
Rosili
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rosili
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUNCHIRAI
|
TN-28-008-010-010/1477-A
(Vilathurai)
|
2928008000NRG23211020220366014
|
21/10/2022
|
Thankarethinam
|
2928008WL011443
|
Thankarethinam
|
00177
|
IOBA0000263
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thankarethinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUNCHIRAI
|
TN-28-008-010-010/1479-A
(Vilathurai)
|
2928008000NRG23211020220366015
|
21/10/2022
|
Kanagam
|
2928008WL011443
|
Kanagam
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanagam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
MUNCHIRAI
|
TN-28-008-010-010/1489-A
(Vilathurai)
|
2928008000NRG23211020220366016
|
21/10/2022
|
Nagammal
|
2928008WL011443
|
Nagammal
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUNCHIRAI
|
TN-28-008-010-010/1509-A
(Vilathurai)
|
2928008000NRG23211020220366017
|
21/10/2022
|
Babyreseena
|
2928008WL011443
|
Babyreseena
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Babyreseena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUNCHIRAI
|
TN-28-008-010-010/1519-A
(Vilathurai)
|
2928008000NRG23211020220366018
|
21/10/2022
|
Mary Pushpam
|
2928008WL011443
|
Mary Pushpam
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mary Pushpam
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNCHIRAI
|
TN-28-008-010-010/1536-A
(Vilathurai)
|
2928008000NRG23211020220366019
|
21/10/2022
|
Lakshmi
|
2928008WL011443
|
Lakshmi
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUNCHIRAI
|
TN-28-008-010-010/1540-A
(Vilathurai)
|
2928008000NRG23211020220366020
|
21/10/2022
|
Sheela
|
2928008WL011443
|
Sheela
|
00177
|
IOBA0000263
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUNCHIRAI
|
TN-28-008-010-010/1569-a
(Vilathurai)
|
2928008000NRG23211020220366021
|
21/10/2022
|
Nesabai
|
2928008WL011443
|
Nesabai
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nesabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUNCHIRAI
|
TN-28-008-010-010/1570-A
(Vilathurai)
|
2928008000NRG23211020220366022
|
21/10/2022
|
Saraswathy
|
2928008WL011443
|
Saraswathy
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUNCHIRAI
|
TN-28-008-010-010/1572-A
(Vilathurai)
|
2928008000NRG23211020220366023
|
21/10/2022
|
Latha Kumari
|
2928008WL011443
|
Latha Kumari
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Latha Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUNCHIRAI
|
TN-28-008-010-010/1573-A
(Vilathurai)
|
2928008000NRG23211020220366024
|
21/10/2022
|
Joice
|
2928008WL011443
|
Joice
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Joice
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUNCHIRAI
|
TN-28-008-010-010/1575-A
(Vilathurai)
|
2928008000NRG23211020220366025
|
21/10/2022
|
Kanakabai
|
2928008WL011443
|
Kanakabai
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanakabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNCHIRAI
|
TN-28-008-010-010/1581-A
(Vilathurai)
|
2928008000NRG23211020220366026
|
21/10/2022
|
Kamalachi
|
2928008WL011443
|
Kamalachi
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUNCHIRAI
|
TN-28-008-010-010/1586-A
(Vilathurai)
|
2928008000NRG23211020220366027
|
21/10/2022
|
Kamalam
|
2928008WL011443
|
Kamalam
|
00177
|
IOBA0000263
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUNCHIRAI
|
TN-28-008-010-010/1603-A
(Vilathurai)
|
2928008000NRG23211020220366028
|
21/10/2022
|
Rethinabai
|
2928008WL011443
|
Rethinabai
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rethinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUNCHIRAI
|
TN-28-008-010-010/1609-A
(Vilathurai)
|
2928008000NRG23211020220366030
|
21/10/2022
|
Lathithabai
|
2928008WL011443
|
Lathithabai
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lathithabai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUNCHIRAI
|
TN-28-008-010-010/1616-A
(Vilathurai)
|
2928008000NRG23211020220366032
|
21/10/2022
|
Sivanthikani
|
2928008WL011443
|
Sivanthikani
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sivanthikani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
MUNCHIRAI
|
TN-28-008-010-010/1629-A
(Vilathurai)
|
2928008000NRG23211020220366033
|
21/10/2022
|
Nesam
|
2928008WL011443
|
Nesam
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nesam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUNCHIRAI
|
TN-28-008-010-010/1669-A
(Vilathurai)
|
2928008000NRG23211020220366034
|
21/10/2022
|
Joice
|
2928008WL011443
|
Joice
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Joice
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUNCHIRAI
|
TN-28-008-010-010/1674-A
(Vilathurai)
|
2928008000NRG23211020220366035
|
21/10/2022
|
Nesam
|
2928008WL011443
|
Nesam
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nesam
|
GENERAL POST OFFICE(607245)
|
|
37
|
MUNCHIRAI
|
TN-28-008-010-010/1706-A
(Vilathurai)
|
2928008000NRG23211020220366036
|
21/10/2022
|
Vasantha
|
2928008WL011443
|
Vasantha
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUNCHIRAI
|
TN-28-008-010-010/1712-A
(Vilathurai)
|
2928008000NRG23211020220366037
|
21/10/2022
|
Rajammal
|
2928008WL011443
|
Rajammal
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUNCHIRAI
|
TN-28-008-010-010/1728-A
(Vilathurai)
|
2928008000NRG23211020220366038
|
21/10/2022
|
Valliyammal
|
2928008WL011443
|
Valliyammal
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valliyammal
|
BANK OF BARODA(606985)
|
|
40
|
MUNCHIRAI
|
TN-28-008-010-010/1738-A
(Vilathurai)
|
2928008000NRG23211020220366039
|
21/10/2022
|
Thankabai
|
2928008WL011443
|
Thankabai
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thankabai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUNCHIRAI
|
TN-28-008-010-010/1747-a
(Vilathurai)
|
2928008000NRG23211020220366040
|
21/10/2022
|
Stella
|
2928008WL011443
|
Stella
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Stella
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNCHIRAI
|
TN-28-008-010-010/1752-A
(Vilathurai)
|
2928008000NRG23211020220366041
|
21/10/2022
|
Saratha
|
2928008WL011443
|
Saratha
|
00177
|
IOBA0000263
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUNCHIRAI
|
TN-28-008-010-010/1758-A
(Vilathurai)
|
2928008000NRG23211020220366042
|
21/10/2022
|
Latha
|
2928008WL011443
|
Latha
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUNCHIRAI
|
TN-28-008-010-010/1760-A
(Vilathurai)
|
2928008000NRG23211020220366043
|
21/10/2022
|
Thatchayani
|
2928008WL011443
|
Thatchayani
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thatchayani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUNCHIRAI
|
TN-28-008-010-010/1773-A
(Vilathurai)
|
2928008000NRG23211020220366044
|
21/10/2022
|
Paarvathy
|
2928008WL011443
|
Paarvathy
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Paarvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUNCHIRAI
|
TN-28-008-010-010/1776-A
(Vilathurai)
|
2928008000NRG23211020220366045
|
21/10/2022
|
Thabasi
|
2928008WL011443
|
Thabasi
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thabasi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUNCHIRAI
|
TN-28-008-010-010/1810-A
(Vilathurai)
|
2928008000NRG23211020220366046
|
21/10/2022
|
Daisy
|
2928008WL011443
|
Daisy
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Daisy
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUNCHIRAI
|
TN-28-008-010-010/1817-A
(Vilathurai)
|
2928008000NRG23211020220366047
|
21/10/2022
|
Kamalam
|
2928008WL011443
|
Kamalam
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUNCHIRAI
|
TN-28-008-010-010/1821-A
(Vilathurai)
|
2928008000NRG23211020220366048
|
21/10/2022
|
Selvaraj
|
2928008WL011443
|
Selvaraj
|
00177
|
IOBA0000263
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUNCHIRAI
|
TN-28-008-010-010/1829-A
(Vilathurai)
|
2928008000NRG23211020220366049
|
21/10/2022
|
Thankamony
|
2928008WL011443
|
Thankamony
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thankamony
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUNCHIRAI
|
TN-28-008-010-010/1830-A
(Vilathurai)
|
2928008000NRG23211020220366050
|
21/10/2022
|
Ramakrishnan
|
2928008WL011443
|
Ramakrishnan
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUNCHIRAI
|
TN-28-008-010-010/1836-A
(Vilathurai)
|
2928008000NRG23211020220366051
|
21/10/2022
|
Baby
|
2928008WL011443
|
Baby
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUNCHIRAI
|
TN-28-008-010-010/1838-A
(Vilathurai)
|
2928008000NRG23211020220366052
|
21/10/2022
|
Maria Pushpam
|
2928008WL011443
|
Maria Pushpam
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Maria Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MUNCHIRAI
|
TN-28-008-010-010/291-A
(Vilathurai)
|
2928008000NRG23211020220366053
|
21/10/2022
|
Sundari
|
2928008WL011443
|
Sundari
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sundari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
MUNCHIRAI
|
TN-28-008-010-010/349-A
(Vilathurai)
|
2928008000NRG23211020220366054
|
21/10/2022
|
Santhakumari
|
2928008WL011443
|
Santhakumari
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUNCHIRAI
|
TN-28-008-010-010/381-A
(Vilathurai)
|
2928008000NRG23211020220366055
|
21/10/2022
|
Rosemary
|
2928008WL011443
|
Rosemary
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rosemary
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MUNCHIRAI
|
TN-28-008-010-010/384-A
(Vilathurai)
|
2928008000NRG23211020220366056
|
21/10/2022
|
Lilly Pushpam
|
2928008WL011443
|
Lilly Pushpam
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lilly Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MUNCHIRAI
|
TN-28-008-010-010/385-A
(Vilathurai)
|
2928008000NRG23211020220366057
|
21/10/2022
|
Sumathy
|
2928008WL011443
|
Sumathy
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUNCHIRAI
|
TN-28-008-010-010/388-A
(Vilathurai)
|
2928008000NRG23211020220366059
|
21/10/2022
|
Mariyaselvi
|
2928008WL011443
|
Mariyaselvi
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MUNCHIRAI
|
TN-28-008-010-010/407-A
(Vilathurai)
|
2928008000NRG23211020220366060
|
21/10/2022
|
Rasalammal
|
2928008WL011443
|
Rasalammal
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rasalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUNCHIRAI
|
TN-28-008-010-010/411-A
(Vilathurai)
|
2928008000NRG23211020220366061
|
21/10/2022
|
Sarojini
|
2928008WL011443
|
Sarojini
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarojini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUNCHIRAI
|
TN-28-008-010-010/431-A
(Vilathurai)
|
2928008000NRG23211020220366062
|
21/10/2022
|
Santhi
|
2928008WL011443
|
Santhi
|
00177
|
IOBA0000263
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MUNCHIRAI
|
TN-28-008-010-010/440-A
(Vilathurai)
|
2928008000NRG23211020220366063
|
21/10/2022
|
Santha Kumari
|
2928008WL011443
|
Santha Kumari
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santha Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MUNCHIRAI
|
TN-28-008-010-010/462-A
(Vilathurai)
|
2928008000NRG23211020220366064
|
21/10/2022
|
Sali
|
2928008WL011443
|
Sali
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sali
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MUNCHIRAI
|
TN-28-008-010-010/467-A
(Vilathurai)
|
2928008000NRG23211020220366065
|
21/10/2022
|
Rajammal
|
2928008WL011443
|
Rajammal
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MUNCHIRAI
|
TN-28-008-010-010/516-A
(Vilathurai)
|
2928008000NRG23211020220366066
|
21/10/2022
|
Rosammal
|
2928008WL011443
|
Rosammal
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rosammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUNCHIRAI
|
TN-28-008-010-010/528-A
(Vilathurai)
|
2928008000NRG23211020220366067
|
21/10/2022
|
Reethammal
|
2928008WL011443
|
Reethammal
|
00177
|
IOBA0000263
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Reethammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUNCHIRAI
|
TN-28-008-010-010/542-A
(Vilathurai)
|
2928008000NRG23211020220366068
|
21/10/2022
|
Azhagammal
|
2928008WL011443
|
Azhagammal
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Azhagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MUNCHIRAI
|
TN-28-008-010-010/547-A
(Vilathurai)
|
2928008000NRG23211020220366069
|
21/10/2022
|
Fransisal
|
2928008WL011443
|
Fransisal
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Fransisal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MUNCHIRAI
|
TN-28-008-010-010/556-A
(Vilathurai)
|
2928008000NRG23211020220366071
|
21/10/2022
|
Bejamine
|
2928008WL011443
|
Bejamine
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bejamine
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MUNCHIRAI
|
TN-28-008-010-010/565-A
(Vilathurai)
|
2928008000NRG23211020220366073
|
21/10/2022
|
Allese
|
2928008WL011443
|
Allese
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Allese
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MUNCHIRAI
|
TN-28-008-010-010/569-A
(Vilathurai)
|
2928008000NRG23211020220366075
|
21/10/2022
|
Nagomy
|
2928008WL011443
|
Nagomy
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagomy
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MUNCHIRAI
|
TN-28-008-010-010/574-A
(Vilathurai)
|
2928008000NRG23211020220366076
|
21/10/2022
|
Glara
|
2928008WL011443
|
Glara
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Glara
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MUNCHIRAI
|
TN-28-008-010-010/580-A
(Vilathurai)
|
2928008000NRG23211020220366077
|
21/10/2022
|
Pushpam
|
2928008WL011443
|
Pushpam
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MUNCHIRAI
|
TN-28-008-010-010/624-A
(Vilathurai)
|
2928008000NRG23211020220366079
|
21/10/2022
|
Misilibai
|
2928008WL011443
|
Misilibai
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Misilibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNCHIRAI
|
TN-28-008-010-010/625-A
(Vilathurai)
|
2928008000NRG23211020220366080
|
21/10/2022
|
Lurthammal
|
2928008WL011443
|
Lurthammal
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lurthammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNCHIRAI
|
TN-28-008-010-010/627-A
(Vilathurai)
|
2928008000NRG23211020220366081
|
21/10/2022
|
Lakshmi
|
2928008WL011443
|
Lakshmi
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MUNCHIRAI
|
TN-28-008-010-010/629-A
(Vilathurai)
|
2928008000NRG23211020220366082
|
21/10/2022
|
Sarojini
|
2928008WL011443
|
Sarojini
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MUNCHIRAI
|
TN-28-008-010-010/784-A
(Vilathurai)
|
2928008000NRG23211020220366085
|
21/10/2022
|
Sumathy
|
2928008WL011443
|
Sumathy
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MUNCHIRAI
|
TN-28-008-010-010/856-A
(Vilathurai)
|
2928008000NRG23211020220366086
|
21/10/2022
|
Mary
|
2928008WL011443
|
Mary
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
81
|
MUNCHIRAI
|
TN-28-008-010-010/871-A
(Vilathurai)
|
2928008000NRG23211020220366087
|
21/10/2022
|
Flarence
|
2928008WL011443
|
Flarence
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Flarence
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MUNCHIRAI
|
TN-28-008-010-010/923-A
(Vilathurai)
|
2928008000NRG23211020220366088
|
21/10/2022
|
Nagammal
|
2928008WL011443
|
Nagammal
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MUNCHIRAI
|
TN-28-008-010-010/929-A
(Vilathurai)
|
2928008000NRG23211020220366089
|
21/10/2022
|
Elizabeth
|
2928008WL011443
|
Elizabeth
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Elizabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MUNCHIRAI
|
TN-28-008-010-010/932-A
(Vilathurai)
|
2928008000NRG23211020220366090
|
21/10/2022
|
Devadhas
|
2928008WL011443
|
Devadhas
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Devadhas
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MUNCHIRAI
|
TN-28-008-010-010/944-A
(Vilathurai)
|
2928008000NRG23211020220366091
|
21/10/2022
|
Kamalam
|
2928008WL011443
|
Kamalam
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MUNCHIRAI
|
TN-28-008-010-010/954-A
(Vilathurai)
|
2928008000NRG23211020220366092
|
21/10/2022
|
Gowribai
|
2928008WL011443
|
Gowribai
|
00177
|
IOBA0000263
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gowribai
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MUNCHIRAI
|
TN-28-008-010-010/967-A
(Vilathurai)
|
2928008000NRG23211020220366093
|
21/10/2022
|
Therasammal
|
2928008WL011443
|
Therasammal
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Therasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MUNCHIRAI
|
TN-28-008-010-010/986-A
(Vilathurai)
|
2928008000NRG23211020220366094
|
21/10/2022
|
Thabasimuthu
|
2928008WL011443
|
Thabasimuthu
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thabasimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUNCHIRAI
|
TN-28-008-010-015/2070-A
(Vilathurai)
|
2928008000NRG23211020220366098
|
21/10/2022
|
Kamalammal
|
2928008WL011443
|
Kamalammal
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MUNCHIRAI
|
TN-28-008-010-017/1998-A
(Vilathurai)
|
2928008000NRG23211020220366102
|
21/10/2022
|
Pushpabai
|
2928008WL011443
|
Pushpabai
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pushpabai
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MUNCHIRAI
|
TN-28-008-010-017/2000-A
(Vilathurai)
|
2928008000NRG23211020220366103
|
21/10/2022
|
Devaraj
|
2928008WL011443
|
Devaraj
|
00177
|
IOBA0000263
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731413
|
|
Devaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MUNCHIRAI
|
TN-28-008-010-017/2100-A
(Vilathurai)
|
2928008000NRG23211020220366106
|
21/10/2022
|
Chellappan
|
2928008WL011443
|
Chellappan
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chellappan
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MUNCHIRAI
|
TN-28-008-010-019/1857-A
(Vilathurai)
|
2928008000NRG23211020220366111
|
21/10/2022
|
Loorthammal
|
2928008WL011443
|
Loorthammal
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Loorthammal
|
GENERAL POST OFFICE(607245)
|
|
94
|
MUNCHIRAI
|
TN-28-008-010-019/1908-A
(Vilathurai)
|
2928008000NRG23211020220366112
|
21/10/2022
|
Kalamary
|
2928008WL011443
|
Kalamary
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalamary
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNCHIRAI
|
TN-28-008-010-019/2145-A
(Vilathurai)
|
2928008000NRG23211020220366113
|
21/10/2022
|
Sutha
|
2928008WL011443
|
Sutha
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84928
|
84928
|
|
|
|
|
|
|
|
|
96
|
MUNCHIRAI
|
TN-28-008-010-010/1396-A
(Vilathurai)
|
2928008000NRG23211020220366005
|
21/10/2022
|
Vimala K
|
2928008WL011443
|
Vimala K
|
00177
|
IOBA0000744
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vimala K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
97
|
MUNCHIRAI
|
TN-28-008-010-002/2105-A
(Vilathurai)
|
2928008000NRG23211020220365983
|
21/10/2022
|
Swarnabai
|
2928008WL011443
|
Swarnabai
|
00415
|
SBIN0000867
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Swarnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
98
|
MUNCHIRAI
|
TN-28-008-010-001/2037-A
(Vilathurai)
|
2928008000NRG23211020220365979
|
21/10/2022
|
Vasantha
|
2928008WL011443
|
Vasantha
|
00415
|
SBIN0070505
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNCHIRAI
|
TN-28-008-010-009/1932-A
(Vilathurai)
|
2928008000NRG23211020220365993
|
21/10/2022
|
Yasotha p
|
2928008WL011443
|
Yasotha p
|
00415
|
SBIN0070505
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Yasotha p
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNCHIRAI
|
TN-28-008-010-010/568-A
(Vilathurai)
|
2928008000NRG23211020220366074
|
21/10/2022
|
Thankappan
|
2928008WL011443
|
Thankappan
|
00415
|
SBIN0070505
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thankappan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
101
|
MUNCHIRAI
|
TN-28-008-010-001/1992-A
(Vilathurai)
|
2928008000NRG23211020220365978
|
21/10/2022
|
Sarojini
|
2928008WL011443
|
Sarojini
|
00415
|
SBIN0070852
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarojini
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91168
|
91168
|
|
|
|
|
|
|
|