|
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-25-006-023-001/100
(POOLANKURICHI)
|
2925006000NRG23090720220638652
|
09/07/2022
|
BADMINI
|
2925006WL019820
|
BADMINI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
BADMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-023-001/101
(POOLANKURICHI)
|
2925006000NRG23090720220638653
|
09/07/2022
|
PONNAIAH
|
2925006WL019820
|
PONNAIAH
|
00168
|
ICIC0006169
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
PONNAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-023-001/109
(POOLANKURICHI)
|
2925006000NRG23090720220638655
|
09/07/2022
|
PECHIMUTHU
|
2925006WL019820
|
PECHIMUTHU
|
00168
|
ICIC0006169
|
360
|
360
|
Processed
|
19/07/2022
|
|
013781854
|
|
PECHIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-023-001/128
(POOLANKURICHI)
|
2925006000NRG23090720220638656
|
09/07/2022
|
AVUDAIYAMMAL
|
2925006WL019820
|
AVUDAIYAMMAL
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
AVUDAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-023-001/147
(POOLANKURICHI)
|
2925006000NRG23090720220638657
|
09/07/2022
|
SANTHA
|
2925006WL019820
|
SANTHA
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-023-001/149
(POOLANKURICHI)
|
2925006000NRG23090720220638658
|
09/07/2022
|
PALANIYAYEE
|
2925006WL019820
|
PALANIYAYEE
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
PALANIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-023-001/158
(POOLANKURICHI)
|
2925006000NRG23090720220638659
|
09/07/2022
|
ADAIKKAMMAI
|
2925006WL019820
|
ADAIKKAMMAI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
ADAIKKAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-023-001/165
(POOLANKURICHI)
|
2925006000NRG23090720220638660
|
09/07/2022
|
KARUPPAYEE
|
2925006WL019820
|
KARUPPAYEE
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-023-001/166
(POOLANKURICHI)
|
2925006000NRG23090720220638661
|
09/07/2022
|
ARUMUGAM
|
2925006WL019820
|
ARUMUGAM
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-023-001/182
(POOLANKURICHI)
|
2925006000NRG23090720220638663
|
09/07/2022
|
CHITRA
|
2925006WL019820
|
CHITRA
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-023-001/186
(POOLANKURICHI)
|
2925006000NRG23090720220638664
|
09/07/2022
|
VELLACHI
|
2925006WL019820
|
VELLACHI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
VELLACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-023-001/191
(POOLANKURICHI)
|
2925006000NRG23090720220638665
|
09/07/2022
|
NACHAMMAI A
|
2925006WL019820
|
NACHAMMAI A
|
00168
|
ICIC0006169
|
720
|
720
|
Processed
|
19/07/2022
|
|
013781854
|
|
NACHAMMAI A
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-023-001/196
(POOLANKURICHI)
|
2925006000NRG23090720220638666
|
09/07/2022
|
SELVI
|
2925006WL019820
|
SELVI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-023-001/212
(POOLANKURICHI)
|
2925006000NRG23090720220638667
|
09/07/2022
|
SHANDRA
|
2925006WL019820
|
SHANDRA
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
SHANDRA
|
ICICI BANK LTD(508534)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-023-001/324
(POOLANKURICHI)
|
2925006000NRG23090720220638668
|
09/07/2022
|
NACHAMMAI
|
2925006WL019820
|
NACHAMMAI
|
00168
|
ICIC0006169
|
540
|
540
|
Processed
|
19/07/2022
|
|
013781854
|
|
NACHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-023-001/326
(POOLANKURICHI)
|
2925006000NRG23090720220638669
|
09/07/2022
|
MEENA
|
2925006WL019820
|
MEENA
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-023-001/327
(POOLANKURICHI)
|
2925006000NRG23090720220638670
|
09/07/2022
|
LAKSHMI
|
2925006WL019820
|
LAKSHMI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-023-001/412
(POOLANKURICHI)
|
2925006000NRG23090720220638672
|
09/07/2022
|
NACHAMMAI
|
2925006WL019820
|
NACHAMMAI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
NACHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-023-001/422
(POOLANKURICHI)
|
2925006000NRG23090720220638673
|
09/07/2022
|
LAKSHMI
|
2925006WL019820
|
LAKSHMI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-023-001/457
(POOLANKURICHI)
|
2925006000NRG23090720220638675
|
09/07/2022
|
MUTHULAKSHMI
|
2925006WL019820
|
MUTHULAKSHMI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-023-001/476
(POOLANKURICHI)
|
2925006000NRG23090720220638677
|
09/07/2022
|
VELLAIYAMMA
|
2925006WL019820
|
VELLAIYAMMA
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
VELLAIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-023-001/481
(POOLANKURICHI)
|
2925006000NRG23090720220638678
|
09/07/2022
|
KAVITHA
|
2925006WL019820
|
KAVITHA
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-023-001/501
(POOLANKURICHI)
|
2925006000NRG23090720220638682
|
09/07/2022
|
PARVATHI
|
2925006WL019820
|
PARVATHI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-023-001/507
(POOLANKURICHI)
|
2925006000NRG23090720220638683
|
09/07/2022
|
SIGAPPI
|
2925006WL019820
|
SIGAPPI
|
00168
|
ICIC0006169
|
720
|
720
|
Processed
|
19/07/2022
|
|
013781854
|
|
SIGAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-023-001/507
(POOLANKURICHI)
|
2925006000NRG23090720220638684
|
09/07/2022
|
VELLAIYAMMAL
|
2925006WL019820
|
VELLAIYAMMAL
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-023-001/511
(POOLANKURICHI)
|
2925006000NRG23090720220638685
|
09/07/2022
|
SIGAPPI
|
2925006WL019820
|
SIGAPPI
|
00168
|
ICIC0006169
|
360
|
360
|
Processed
|
19/07/2022
|
|
013781854
|
|
SIGAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-023-001/538
(POOLANKURICHI)
|
2925006000NRG23090720220638693
|
09/07/2022
|
ULAGI
|
2925006WL019820
|
ULAGI
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
ULAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-023-001/540
(POOLANKURICHI)
|
2925006000NRG23090720220638694
|
09/07/2022
|
PALANIYAYI
|
2925006WL019820
|
PALANIYAYI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
PALANIYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-023-001/541
(POOLANKURICHI)
|
2925006000NRG23090720220638695
|
09/07/2022
|
MUTHUKARUPPI
|
2925006WL019820
|
MUTHUKARUPPI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
MUTHUKARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-023-001/545
(POOLANKURICHI)
|
2925006000NRG23090720220638697
|
09/07/2022
|
SETHU
|
2925006WL019820
|
SETHU
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
SETHU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-023-001/550
(POOLANKURICHI)
|
2925006000NRG23090720220638698
|
09/07/2022
|
ADAKKI
|
2925006WL019820
|
ADAKKI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
ADAKKI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-023-001/591
(POOLANKURICHI)
|
2925006000NRG23090720220638700
|
09/07/2022
|
BACKIYAM
|
2925006WL019820
|
BACKIYAM
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
BACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-023-001/595
(POOLANKURICHI)
|
2925006000NRG23090720220638701
|
09/07/2022
|
AMIRTHAM
|
2925006WL019820
|
AMIRTHAM
|
00168
|
ICIC0006169
|
720
|
720
|
Processed
|
19/07/2022
|
|
013781854
|
|
AMIRTHAM
|
ICICI BANK LTD(508534)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-023-001/626
(POOLANKURICHI)
|
2925006000NRG23090720220638703
|
09/07/2022
|
RAMAYEE
|
2925006WL019820
|
RAMAYEE
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-023-001/665
(POOLANKURICHI)
|
2925006000NRG23090720220638704
|
09/07/2022
|
DHANAM
|
2925006WL019820
|
DHANAM
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
DHANAM
|
ICICI BANK LTD(508534)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-023-001/667
(POOLANKURICHI)
|
2925006000NRG23090720220638705
|
09/07/2022
|
GAUVERI
|
2925006WL019820
|
GAUVERI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
GAUVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-023-001/699
(POOLANKURICHI)
|
2925006000NRG23090720220638706
|
09/07/2022
|
ALAGU
|
2925006WL019820
|
ALAGU
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-023-001/701
(POOLANKURICHI)
|
2925006000NRG23090720220638707
|
09/07/2022
|
KALAISELVI
|
2925006WL019820
|
KALAISELVI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
KALAISELVI
|
ICICI BANK LTD(508534)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-023-001/724
(POOLANKURICHI)
|
2925006000NRG23090720220638708
|
09/07/2022
|
ALAGUMEENAL
|
2925006WL019820
|
ALAGUMEENAL
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
ALAGUMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-023-001/725
(POOLANKURICHI)
|
2925006000NRG23090720220638709
|
09/07/2022
|
NACHAMMAI
|
2925006WL019820
|
NACHAMMAI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
NACHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-023-001/771
(POOLANKURICHI)
|
2925006000NRG23090720220638711
|
09/07/2022
|
PREMA
|
2925006WL019820
|
PREMA
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
PREMA
|
ICICI BANK LTD(508534)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-023-001/772
(POOLANKURICHI)
|
2925006000NRG23090720220638712
|
09/07/2022
|
CHINNAKARUPPI
|
2925006WL019820
|
CHINNAKARUPPI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
CHINNAKARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-023-001/774
(POOLANKURICHI)
|
2925006000NRG23090720220638714
|
09/07/2022
|
SANGI
|
2925006WL019820
|
SANGI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
SANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-023-001/783
(POOLANKURICHI)
|
2925006000NRG23090720220638715
|
09/07/2022
|
ULAGI
|
2925006WL019820
|
ULAGI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
ULAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-023-001/789
(POOLANKURICHI)
|
2925006000NRG23090720220638716
|
09/07/2022
|
THENMOZHI
|
2925006WL019820
|
THENMOZHI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-023-001/798
(POOLANKURICHI)
|
2925006000NRG23090720220638717
|
09/07/2022
|
KALIMUTHU
|
2925006WL019820
|
KALIMUTHU
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-023-001/803
(POOLANKURICHI)
|
2925006000NRG23090720220638718
|
09/07/2022
|
DEVI
|
2925006WL019820
|
DEVI
|
00168
|
ICIC0006169
|
720
|
720
|
Processed
|
19/07/2022
|
|
013781854
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-023-001/815
(POOLANKURICHI)
|
2925006000NRG23090720220638719
|
09/07/2022
|
UMADEVI
|
2925006WL019820
|
UMADEVI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-023-001/823
(POOLANKURICHI)
|
2925006000NRG23090720220638720
|
09/07/2022
|
ALAGU
|
2925006WL019820
|
ALAGU
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-023-001/825
(POOLANKURICHI)
|
2925006000NRG23090720220638721
|
09/07/2022
|
CHITHRA
|
2925006WL019820
|
CHITHRA
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-023-001/880
(POOLANKURICHI)
|
2925006000NRG23090720220638722
|
09/07/2022
|
CHITRA
|
2925006WL019820
|
CHITRA
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-023-001/894
(POOLANKURICHI)
|
2925006000NRG23090720220638724
|
09/07/2022
|
SUMATHI
|
2925006WL019820
|
SUMATHI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-023-001/899
(POOLANKURICHI)
|
2925006000NRG23090720220638725
|
09/07/2022
|
KALAISELVI
|
2925006WL019820
|
KALAISELVI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
KALAISELVI
|
ICICI BANK LTD(508534)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-023-023/911
(POOLANKURICHI)
|
2925006000NRG23090720220638737
|
09/07/2022
|
LATHA
|
2925006WL019820
|
LATHA
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-023-024/906
(POOLANKURICHI)
|
2925006000NRG23090720220638739
|
09/07/2022
|
Thaiyalnayagi
|
2925006WL019820
|
Thaiyalnayagi
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Thaiyalnayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-023-025/832
(POOLANKURICHI)
|
2925006000NRG23090720220638743
|
09/07/2022
|
NATCHAMMAI
|
2925006WL019820
|
NATCHAMMAI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
NATCHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-023-025/932
(POOLANKURICHI)
|
2925006000NRG23090720220638744
|
09/07/2022
|
MEENAKSHI
|
2925006WL019820
|
MEENAKSHI
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56946
|
56946
|
|
|
|
|
|
|
|
|
58
|
THIRUPPATHUR
|
TN-25-006-023-001/103
(POOLANKURICHI)
|
2925006000NRG23090720220638654
|
09/07/2022
|
VELLAIMMAL
|
2925006WL019820
|
VELLAIMMAL
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
VELLAIMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-023-001/450
(POOLANKURICHI)
|
2925006000NRG23090720220638674
|
09/07/2022
|
PALANIYAYI
|
2925006WL019820
|
PALANIYAYI
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
PALANIYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-023-001/468
(POOLANKURICHI)
|
2925006000NRG23090720220638676
|
09/07/2022
|
POOMAYI
|
2925006WL019820
|
POOMAYI
|
00177
|
IOBA0003494
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
POOMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-023-001/484
(POOLANKURICHI)
|
2925006000NRG23090720220638679
|
09/07/2022
|
VALLI
|
2925006WL019820
|
VALLI
|
00177
|
IOBA0003494
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-023-001/486
(POOLANKURICHI)
|
2925006000NRG23090720220638680
|
09/07/2022
|
VEMPU
|
2925006WL019820
|
VEMPU
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
VEMPU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THIRUPPATHUR
|
TN-25-006-023-001/496
(POOLANKURICHI)
|
2925006000NRG23090720220638681
|
09/07/2022
|
TAMILSELVI
|
2925006WL019820
|
TAMILSELVI
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THIRUPPATHUR
|
TN-25-006-023-001/512
(POOLANKURICHI)
|
2925006000NRG23090720220638686
|
09/07/2022
|
POOMATHI
|
2925006WL019820
|
POOMATHI
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
POOMATHI
|
ICICI BANK LTD(508534)
|
|
65
|
THIRUPPATHUR
|
TN-25-006-023-001/515
(POOLANKURICHI)
|
2925006000NRG23090720220638687
|
09/07/2022
|
RAJESHWARI
|
2925006WL019820
|
RAJESHWARI
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
66
|
THIRUPPATHUR
|
TN-25-006-023-001/522
(POOLANKURICHI)
|
2925006000NRG23090720220638688
|
09/07/2022
|
PERIYAKARUPPAN
|
2925006WL019820
|
PERIYAKARUPPAN
|
00177
|
IOBA0003494
|
540
|
540
|
Processed
|
19/07/2022
|
|
013781854
|
|
PERIYAKARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THIRUPPATHUR
|
TN-25-006-023-001/524
(POOLANKURICHI)
|
2925006000NRG23090720220638690
|
09/07/2022
|
VALLI
|
2925006WL019820
|
VALLI
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THIRUPPATHUR
|
TN-25-006-023-001/526
(POOLANKURICHI)
|
2925006000NRG23090720220638691
|
09/07/2022
|
PAPPA
|
2925006WL019820
|
PAPPA
|
00177
|
IOBA0003494
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THIRUPPATHUR
|
TN-25-006-023-001/543
(POOLANKURICHI)
|
2925006000NRG23090720220638696
|
09/07/2022
|
KARUPPAYI
|
2925006WL019820
|
KARUPPAYI
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THIRUPPATHUR
|
TN-25-006-023-001/559
(POOLANKURICHI)
|
2925006000NRG23090720220638699
|
09/07/2022
|
NACHAMMAI
|
2925006WL019820
|
NACHAMMAI
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
NACHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THIRUPPATHUR
|
TN-25-006-023-001/62
(POOLANKURICHI)
|
2925006000NRG23090720220638702
|
09/07/2022
|
LAKSHMI
|
2925006WL019820
|
LAKSHMI
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THIRUPPATHUR
|
TN-25-006-023-001/884
(POOLANKURICHI)
|
2925006000NRG23090720220638723
|
09/07/2022
|
LAKSHMI
|
2925006WL019820
|
LAKSHMI
|
00177
|
IOBA0003494
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
73
|
THIRUPPATHUR
|
TN-25-006-023-023/949
(POOLANKURICHI)
|
2925006000NRG23090720220638738
|
09/07/2022
|
RANI
|
2925006WL019820
|
RANI
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THIRUPPATHUR
|
TN-25-006-023-025/937
(POOLANKURICHI)
|
2925006000NRG23090720220638745
|
09/07/2022
|
VAIDHEKI
|
2925006WL019820
|
VAIDHEKI
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
VAIDHEKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THIRUPPATHUR
|
TN-25-006-023-025/958
(POOLANKURICHI)
|
2925006000NRG23090720220638746
|
09/07/2022
|
SANTHI
|
2925006WL019820
|
SANTHI
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THIRUPPATHUR
|
TN-25-006-023-025/959
(POOLANKURICHI)
|
2925006000NRG23090720220638747
|
09/07/2022
|
JEYABHARATHI
|
2925006WL019820
|
JEYABHARATHI
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
JEYABHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THIRUPPATHUR
|
TN-25-006-023-025/979
(POOLANKURICHI)
|
2925006000NRG23090720220638748
|
09/07/2022
|
SHENBAGAM
|
2925006WL019820
|
SHENBAGAM
|
00177
|
IOBA0003494
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
SHENBAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20946
|
20946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77892
|
77892
|
|
|
|
|
|
|
|