|
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-25-006-023-001/260
(POOLANKURICHI)
|
2925006000NRG23071120221645248
|
07/11/2022
|
CHITTU
|
2925006WL048329
|
CHITTU
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHITTU
|
ICICI BANK LTD(508534)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-023-001/264
(POOLANKURICHI)
|
2925006000NRG23071120221645249
|
07/11/2022
|
VENGI
|
2925006WL048329
|
VENGI
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
VENGI
|
ICICI BANK LTD(508534)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-023-001/320
(POOLANKURICHI)
|
2925006000NRG23071120221645250
|
07/11/2022
|
MUTHU
|
2925006WL048329
|
MUTHU
|
00168
|
ICIC0006169
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHU
|
ICICI BANK LTD(508534)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-023-001/328
(POOLANKURICHI)
|
2925006000NRG23071120221645251
|
07/11/2022
|
POOMAYEE
|
2925006WL048329
|
POOMAYEE
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
POOMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-023-001/346
(POOLANKURICHI)
|
2925006000NRG23071120221645252
|
07/11/2022
|
MALAR
|
2925006WL048329
|
MALAR
|
00168
|
ICIC0006169
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-023-001/352
(POOLANKURICHI)
|
2925006000NRG23071120221645254
|
07/11/2022
|
RAMAYEE
|
2925006WL048329
|
RAMAYEE
|
00168
|
ICIC0006169
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-023-001/358
(POOLANKURICHI)
|
2925006000NRG23071120221645257
|
07/11/2022
|
POOMA
|
2925006WL048329
|
POOMA
|
00168
|
ICIC0006169
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
POOMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-023-001/369
(POOLANKURICHI)
|
2925006000NRG23071120221645260
|
07/11/2022
|
DHANALAKSHMI
|
2925006WL048329
|
DHANALAKSHMI
|
00168
|
ICIC0006169
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-023-001/370
(POOLANKURICHI)
|
2925006000NRG23071120221645261
|
07/11/2022
|
KRISHNAVENI
|
2925006WL048329
|
KRISHNAVENI
|
00168
|
ICIC0006169
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-023-001/371
(POOLANKURICHI)
|
2925006000NRG23071120221645262
|
07/11/2022
|
LAKSHMI
|
2925006WL048329
|
LAKSHMI
|
00168
|
ICIC0006169
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-023-001/372
(POOLANKURICHI)
|
2925006000NRG23071120221645263
|
07/11/2022
|
VINOTHA
|
2925006WL048329
|
VINOTHA
|
00168
|
ICIC0006169
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
VINOTHA
|
INDIAN BANK(607105)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-023-001/480
(POOLANKURICHI)
|
2925006000NRG23071120221645266
|
07/11/2022
|
ALAGU
|
2925006WL048329
|
ALAGU
|
00168
|
ICIC0006169
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAGU
|
ICICI BANK LTD(508534)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-023-001/581
(POOLANKURICHI)
|
2925006000NRG23071120221645267
|
07/11/2022
|
ALAGAMMAI
|
2925006WL048329
|
ALAGAMMAI
|
00168
|
ICIC0006169
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAGAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-023-001/585
(POOLANKURICHI)
|
2925006000NRG23071120221645268
|
07/11/2022
|
BHUVANESHWARI
|
2925006WL048329
|
BHUVANESHWARI
|
00168
|
ICIC0006169
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-023-001/586
(POOLANKURICHI)
|
2925006000NRG23071120221645269
|
07/11/2022
|
RAMU
|
2925006WL048329
|
RAMU
|
00168
|
ICIC0006169
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMU
|
INDIAN BANK(607105)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-023-001/587
(POOLANKURICHI)
|
2925006000NRG23071120221645270
|
07/11/2022
|
KARUPPAYEE
|
2925006WL048329
|
KARUPPAYEE
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-023-001/602
(POOLANKURICHI)
|
2925006000NRG23071120221645272
|
07/11/2022
|
DEEPA
|
2925006WL048329
|
DEEPA
|
00168
|
ICIC0006169
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-023-001/607
(POOLANKURICHI)
|
2925006000NRG23071120221645275
|
07/11/2022
|
NALLAMMAL
|
2925006WL048329
|
NALLAMMAL
|
00168
|
ICIC0006169
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-023-001/611
(POOLANKURICHI)
|
2925006000NRG23071120221645278
|
07/11/2022
|
ALAGUMEENAL
|
2925006WL048329
|
ALAGUMEENAL
|
00168
|
ICIC0006169
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAGUMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-023-001/615
(POOLANKURICHI)
|
2925006000NRG23071120221645279
|
07/11/2022
|
THAVAMANI
|
2925006WL048329
|
THAVAMANI
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-023-001/620
(POOLANKURICHI)
|
2925006000NRG23071120221645282
|
07/11/2022
|
PALANIYAPPAN
|
2925006WL048329
|
PALANIYAPPAN
|
00168
|
ICIC0006169
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
PALANIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-023-001/621
(POOLANKURICHI)
|
2925006000NRG23071120221645283
|
07/11/2022
|
SUDHA
|
2925006WL048329
|
SUDHA
|
00168
|
ICIC0006169
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-023-001/625
(POOLANKURICHI)
|
2925006000NRG23071120221645284
|
07/11/2022
|
SHANTHA
|
2925006WL048329
|
SHANTHA
|
00168
|
ICIC0006169
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-023-001/627
(POOLANKURICHI)
|
2925006000NRG23071120221645285
|
07/11/2022
|
GANDHIMATHI
|
2925006WL048329
|
GANDHIMATHI
|
00168
|
ICIC0006169
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
GANDHIMATHI
|
ICICI BANK LTD(508534)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-023-001/631
(POOLANKURICHI)
|
2925006000NRG23071120221645287
|
07/11/2022
|
NACHI
|
2925006WL048329
|
NACHI
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
NACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-023-001/633
(POOLANKURICHI)
|
2925006000NRG23071120221645288
|
07/11/2022
|
MOOKAYEE
|
2925006WL048329
|
MOOKAYEE
|
00168
|
ICIC0006169
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
MOOKAYEE
|
ICICI BANK LTD(508534)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-023-001/635
(POOLANKURICHI)
|
2925006000NRG23071120221645290
|
07/11/2022
|
NALLAMMAL
|
2925006WL048329
|
NALLAMMAL
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-023-001/636
(POOLANKURICHI)
|
2925006000NRG23071120221645291
|
07/11/2022
|
AANANDHI
|
2925006WL048329
|
AANANDHI
|
00168
|
ICIC0006169
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
AANANDHI
|
ICICI BANK LTD(508534)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-023-001/637
(POOLANKURICHI)
|
2925006000NRG23071120221645292
|
07/11/2022
|
AZHAGU
|
2925006WL048329
|
AZHAGU
|
00168
|
ICIC0006169
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842222
|
|
AZHAGU
|
ICICI BANK LTD(508534)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-023-001/677
(POOLANKURICHI)
|
2925006000NRG23071120221645293
|
07/11/2022
|
NAMACHIVAYAM
|
2925006WL048329
|
NAMACHIVAYAM
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
NAMACHIVAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-023-001/681
(POOLANKURICHI)
|
2925006000NRG23071120221645294
|
07/11/2022
|
JEYALAKSHMI
|
2925006WL048329
|
JEYALAKSHMI
|
00168
|
ICIC0006169
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-023-001/683
(POOLANKURICHI)
|
2925006000NRG23071120221645295
|
07/11/2022
|
VASANTHI
|
2925006WL048329
|
VASANTHI
|
00168
|
ICIC0006169
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASANTHI
|
ICICI BANK LTD(508534)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-023-001/688
(POOLANKURICHI)
|
2925006000NRG23071120221645296
|
07/11/2022
|
INDHIRA
|
2925006WL048329
|
INDHIRA
|
00168
|
ICIC0006169
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-023-001/719
(POOLANKURICHI)
|
2925006000NRG23071120221645299
|
07/11/2022
|
VASANTHA
|
2925006WL048329
|
VASANTHA
|
00168
|
ICIC0006169
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-023-001/743
(POOLANKURICHI)
|
2925006000NRG23071120221645301
|
07/11/2022
|
BUVANESHWARI
|
2925006WL048329
|
BUVANESHWARI
|
00168
|
ICIC0006169
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
BUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-023-001/745
(POOLANKURICHI)
|
2925006000NRG23071120221645302
|
07/11/2022
|
VALLIYAMMAI
|
2925006WL048329
|
VALLIYAMMAI
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLIYAMMAI
|
ICICI BANK LTD(508534)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-023-001/746
(POOLANKURICHI)
|
2925006000NRG23071120221645303
|
07/11/2022
|
MUTHULAKSHMI
|
2925006WL048329
|
MUTHULAKSHMI
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-023-001/748
(POOLANKURICHI)
|
2925006000NRG23071120221645304
|
07/11/2022
|
NAGAMMAL
|
2925006WL048329
|
NAGAMMAL
|
00168
|
ICIC0006169
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
NAGAMMAL
|
ICICI BANK LTD(508534)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-023-001/749
(POOLANKURICHI)
|
2925006000NRG23071120221645305
|
07/11/2022
|
CHINNATHAL
|
2925006WL048329
|
CHINNATHAL
|
00168
|
ICIC0006169
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNATHAL
|
ICICI BANK LTD(508534)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-023-001/750
(POOLANKURICHI)
|
2925006000NRG23071120221645306
|
07/11/2022
|
SELVI
|
2925006WL048329
|
SELVI
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI
|
ICICI BANK LTD(508534)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-023-001/757
(POOLANKURICHI)
|
2925006000NRG23071120221645308
|
07/11/2022
|
CHITRA
|
2925006WL048329
|
CHITRA
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-023-001/760
(POOLANKURICHI)
|
2925006000NRG23071120221645309
|
07/11/2022
|
CHITRA
|
2925006WL048329
|
CHITRA
|
00168
|
ICIC0006169
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-023-001/844
(POOLANKURICHI)
|
2925006000NRG23071120221645312
|
07/11/2022
|
SUGANYA
|
2925006WL048329
|
SUGANYA
|
00168
|
ICIC0006169
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-023-001/849
(POOLANKURICHI)
|
2925006000NRG23071120221645313
|
07/11/2022
|
PONNAL
|
2925006WL048329
|
PONNAL
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PONNAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-023-001/851
(POOLANKURICHI)
|
2925006000NRG23071120221645314
|
07/11/2022
|
RANJINI
|
2925006WL048329
|
RANJINI
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANJINI
|
ICICI BANK LTD(508534)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-023-001/858
(POOLANKURICHI)
|
2925006000NRG23071120221645315
|
07/11/2022
|
CHANDRA
|
2925006WL048329
|
CHANDRA
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-023-001/879
(POOLANKURICHI)
|
2925006000NRG23071120221645316
|
07/11/2022
|
SELVI
|
2925006WL048329
|
SELVI
|
00168
|
ICIC0006169
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI
|
ICICI BANK LTD(508534)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-023-023/865
(POOLANKURICHI)
|
2925006000NRG23071120221645319
|
07/11/2022
|
KAVITHA
|
2925006WL048329
|
KAVITHA
|
00168
|
ICIC0006169
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-023-023/953
(POOLANKURICHI)
|
2925006000NRG23071120221645321
|
07/11/2022
|
SATHYAVANI
|
2925006WL048329
|
SATHYAVANI
|
00168
|
ICIC0006169
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SATHYAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-023-023/955
(POOLANKURICHI)
|
2925006000NRG23071120221645322
|
07/11/2022
|
VEERALAKSHMI
|
2925006WL048329
|
VEERALAKSHMI
|
00168
|
ICIC0006169
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-023-023/980
(POOLANKURICHI)
|
2925006000NRG23071120221645324
|
07/11/2022
|
SANGEETHA
|
2925006WL048329
|
SANGEETHA
|
00168
|
ICIC0006169
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANGEETHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47410
|
47410
|
|
|
|
|
|
|
|
|
52
|
THIRUPPATHUR
|
TN-25-006-023-001/36
(POOLANKURICHI)
|
2925006000NRG23071120221645258
|
07/11/2022
|
AMARAVATHI
|
2925006WL048329
|
AMARAVATHI
|
00177
|
IOBA0003494
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-023-001/604
(POOLANKURICHI)
|
2925006000NRG23071120221645274
|
07/11/2022
|
MEENAKSHI
|
2925006WL048329
|
MEENAKSHI
|
00177
|
IOBA0003494
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-023-001/616
(POOLANKURICHI)
|
2925006000NRG23071120221645280
|
07/11/2022
|
VILAVI
|
2925006WL048329
|
VILAVI
|
00177
|
IOBA0003494
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
VILAVI
|
INDIAN BANK(607105)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-023-001/617
(POOLANKURICHI)
|
2925006000NRG23071120221645281
|
07/11/2022
|
Thavamani
|
2925006WL048329
|
Thavamani
|
00177
|
IOBA0003494
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-023-001/634
(POOLANKURICHI)
|
2925006000NRG23071120221645289
|
07/11/2022
|
ANBU
|
2925006WL048329
|
ANBU
|
00177
|
IOBA0003494
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-023-023/950
(POOLANKURICHI)
|
2925006000NRG23071120221645320
|
07/11/2022
|
SASIKALA
|
2925006WL048329
|
SASIKALA
|
00177
|
IOBA0003494
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842222
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-023-023/962
(POOLANKURICHI)
|
2925006000NRG23071120221645323
|
07/11/2022
|
SELVI
|
2925006WL048329
|
SELVI
|
00177
|
IOBA0003494
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI
|
INDIAN BANK(607105)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-023-024/951
(POOLANKURICHI)
|
2925006000NRG23071120221645327
|
07/11/2022
|
SUMATHI
|
2925006WL048329
|
SUMATHI
|
00177
|
IOBA0003494
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-023-024/966
(POOLANKURICHI)
|
2925006000NRG23071120221645328
|
07/11/2022
|
SAROJA
|
2925006WL048329
|
SAROJA
|
00177
|
IOBA0003494
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8886
|
8886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56296
|
56296
|
|
|
|
|
|
|
|