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)
|
2925006000NRG23250620220505012
|
25/06/2022
|
PERUMI
|
2925006WL015473
|
PERUMI
|
00168
|
ICIC0006169
|
340
|
340
|
Processed
|
02/07/2022
|
|
022861675
|
|
PERUMI
|
INDIAN OVERSEAS BANK(508541)
|
2
|
THIRUPPATHUR
|
TN-25-006-023-001/222 (POOLANKURICHI)
|
2925006000NRG23250620220505013
|
25/06/2022
|
BACKIYAM
|
2925006WL015473
|
BACKIYAM
|
00168
|
ICIC0006169
|
850
|
850
|
Processed
|
02/07/2022
|
|
022861675
|
|
BACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
3
|
THIRUPPATHUR
|
TN-25-006-023-001/225 (POOLANKURICHI)
|
2925006000NRG23250620220505014
|
25/06/2022
|
KAMALAM
|
2925006WL015473
|
KAMALAM
|
00168
|
ICIC0006169
|
340
|
340
|
Processed
|
02/07/2022
|
|
022861675
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
4
|
THIRUPPATHUR
|
TN-25-006-023-001/227 (POOLANKURICHI)
|
2925006000NRG23250620220505015
|
25/06/2022
|
CHINNAPOTTU
|
2925006WL015473
|
CHINNAPOTTU
|
00168
|
ICIC0006169
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861675
|
|
CHINNAPOTTU
|
INDIAN OVERSEAS BANK(508541)
|
5
|
THIRUPPATHUR
|
TN-25-006-023-001/232 (POOLANKURICHI)
|
2925006000NRG23250620220505020
|
25/06/2022
|
CHITRA
|
2925006WL015473
|
CHITRA
|
00168
|
ICIC0006169
|
340
|
340
|
Processed
|
02/07/2022
|
|
022861675
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
6
|
THIRUPPATHUR
|
TN-25-006-023-001/241 (POOLANKURICHI)
|
2925006000NRG23250620220505022
|
25/06/2022
|
VALLI
|
2925006WL015473
|
VALLI
|
00168
|
ICIC0006169
|
850
|
850
|
Rejected
|
06/07/2022
|
|
022861675
|
KYC Documents Pending
|
|
|
7
|
THIRUPPATHUR
|
TN-25-006-023-001/243 (POOLANKURICHI)
|
2925006000NRG23250620220505023
|
25/06/2022
|
VELLAIYAMMAL K
|
2925006WL015473
|
VELLAIYAMMAL K
|
00168
|
ICIC0006169
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861675
|
|
VELLAIYAMMAL K
|
ICICI BANK LTD(508534)
|
8
|
THIRUPPATHUR
|
TN-25-006-023-001/245 (POOLANKURICHI)
|
2925006000NRG23250620220505024
|
25/06/2022
|
AZHAGU
|
2925006WL015473
|
AZHAGU
|
00168
|
ICIC0006169
|
850
|
850
|
Processed
|
02/07/2022
|
|
022861675
|
|
AZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
9
|
THIRUPPATHUR
|
TN-25-006-023-001/249 (POOLANKURICHI)
|
2925006000NRG23250620220505026
|
25/06/2022
|
NALLAMMAL
|
2925006WL015473
|
NALLAMMAL
|
00168
|
ICIC0006169
|
850
|
850
|
Processed
|
02/07/2022
|
|
022861675
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
10
|
THIRUPPATHUR
|
TN-25-006-023-001/250 (POOLANKURICHI)
|
2925006000NRG23250620220505027
|
25/06/2022
|
POBBI
|
2925006WL015473
|
POBBI
|
00168
|
ICIC0006169
|
850
|
850
|
Processed
|
02/07/2022
|
|
022861675
|
|
POBBI
|
INDIAN OVERSEAS BANK(508541)
|
11
|
THIRUPPATHUR
|
TN-25-006-023-001/259 (POOLANKURICHI)
|
2925006000NRG23250620220505029
|
25/06/2022
|
CHITHRA
|
2925006WL015473
|
CHITHRA
|
00168
|
ICIC0006169
|
850
|
850
|
Processed
|
02/07/2022
|
|
022861675
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
12
|
THIRUPPATHUR
|
TN-25-006-023-001/268 (POOLANKURICHI)
|
2925006000NRG23250620220505030
|
25/06/2022
|
SIGAPPI
|
2925006WL015473
|
SIGAPPI
|
00168
|
ICIC0006169
|
850
|
850
|
Processed
|
02/07/2022
|
|
022861675
|
|
SIGAPPI
|
INDIAN OVERSEAS BANK(508541)
|
13
|
THIRUPPATHUR
|
TN-25-006-023-001/270 (POOLANKURICHI)
|
2925006000NRG23250620220505032
|
25/06/2022
|
SARASU
|
2925006WL015473
|
SARASU
|
00168
|
ICIC0006169
|
850
|
850
|
Processed
|
02/07/2022
|
|
022861675
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
14
|
THIRUPPATHUR
|
TN-25-006-023-001/272 (POOLANKURICHI)
|
2925006000NRG23250620220505034
|
25/06/2022
|
MATHUVI
|
2925006WL015473
|
MATHUVI
|
00168
|
ICIC0006169
|
850
|
850
|
Processed
|
02/07/2022
|
|
022861675
|
|
MATHUVI
|
INDIAN OVERSEAS BANK(508541)
|
15
|
THIRUPPATHUR
|
TN-25-006-023-001/275 (POOLANKURICHI)
|
2925006000NRG23250620220505035
|
25/06/2022
|
POPPAYEE
|
2925006WL015473
|
POPPAYEE
|
00168
|
ICIC0006169
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861675
|
|
POPPAYEE
|
ICICI BANK LTD(508534)
|
16
|
THIRUPPATHUR
|
TN-25-006-023-001/276 (POOLANKURICHI)
|
2925006000NRG23250620220505036
|
25/06/2022
|
PALANIYAYI
|
2925006WL015473
|
PALANIYAYI
|
00168
|
ICIC0006169
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
PALANIYAYI
|
STATE BANK OF INDIA(508548)
|
17
|
THIRUPPATHUR
|
TN-25-006-023-001/279 (POOLANKURICHI)
|
2925006000NRG23250620220505037
|
25/06/2022
|
CHITTAL
|
2925006WL015473
|
CHITTAL
|
00168
|
ICIC0006169
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHITTAL
|
ICICI BANK LTD(508534)
|
18
|
THIRUPPATHUR
|
TN-25-006-023-001/321 (POOLANKURICHI)
|
2925006000NRG23250620220505040
|
25/06/2022
|
NACHAMMAI
|
2925006WL015473
|
NACHAMMAI
|
00168
|
ICIC0006169
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861675
|
|
NACHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
19
|
THIRUPPATHUR
|
TN-25-006-023-001/334 (POOLANKURICHI)
|
2925006000NRG23250620220505042
|
25/06/2022
|
RAJAMANI
|
2925006WL015473
|
RAJAMANI
|
00168
|
ICIC0006169
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJAMANI
|
ICICI BANK LTD(508534)
|
20
|
THIRUPPATHUR
|
TN-25-006-023-001/359 (POOLANKURICHI)
|
2925006000NRG23250620220505043
|
25/06/2022
|
MANIMOZHI
|
2925006WL015473
|
MANIMOZHI
|
00168
|
ICIC0006169
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861675
|
|
MANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
21
|
THIRUPPATHUR
|
TN-25-006-023-001/513 (POOLANKURICHI)
|
2925006000NRG23250620220505044
|
25/06/2022
|
SHANTHI
|
2925006WL015473
|
SHANTHI
|
00168
|
ICIC0006169
|
850
|
850
|
Processed
|
02/07/2022
|
|
022861675
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
22
|
THIRUPPATHUR
|
TN-25-006-023-001/614 (POOLANKURICHI)
|
2925006000NRG23250620220505045
|
25/06/2022
|
THAMARAISELVI
|
2925006WL015473
|
THAMARAISELVI
|
00168
|
ICIC0006169
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861675
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
23
|
THIRUPPATHUR
|
TN-25-006-023-001/661 (POOLANKURICHI)
|
2925006000NRG23250620220505047
|
25/06/2022
|
ALAGAMMAI
|
2925006WL015473
|
ALAGAMMAI
|
00168
|
ICIC0006169
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861675
|
|
ALAGAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
24
|
THIRUPPATHUR
|
TN-25-006-023-001/670 (POOLANKURICHI)
|
2925006000NRG23250620220505048
|
25/06/2022
|
REVATHI
|
2925006WL015473
|
REVATHI
|
00168
|
ICIC0006169
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861675
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
25
|
THIRUPPATHUR
|
TN-25-006-023-001/704 (POOLANKURICHI)
|
2925006000NRG23250620220505049
|
25/06/2022
|
NALLAMMAL
|
2925006WL015473
|
NALLAMMAL
|
00168
|
ICIC0006169
|
510
|
510
|
Processed
|
02/07/2022
|
|
022861675
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
26
|
THIRUPPATHUR
|
TN-25-006-023-001/720 (POOLANKURICHI)
|
2925006000NRG23250620220505051
|
25/06/2022
|
PALANIYAYEE
|
2925006WL015473
|
PALANIYAYEE
|
00168
|
ICIC0006169
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861675
|
|
PALANIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
27
|
THIRUPPATHUR
|
TN-25-006-023-001/721 (POOLANKURICHI)
|
2925006000NRG23250620220505052
|
25/06/2022
|
PARAMESHWARI
|
2925006WL015473
|
PARAMESHWARI
|
00168
|
ICIC0006169
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
28
|
THIRUPPATHUR
|
TN-25-006-023-001/722 (POOLANKURICHI)
|
2925006000NRG23250620220505053
|
25/06/2022
|
LAKSHMI
|
2925006WL015473
|
LAKSHMI
|
00168
|
ICIC0006169
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861675
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
29
|
THIRUPPATHUR
|
TN-25-006-023-001/723 (POOLANKURICHI)
|
2925006000NRG23250620220505054
|
25/06/2022
|
ALAGUMEENAL
|
2925006WL015473
|
ALAGUMEENAL
|
00168
|
ICIC0006169
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861675
|
|
ALAGUMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
THIRUPPATHUR
|
TN-25-006-023-001/729 (POOLANKURICHI)
|
2925006000NRG23250620220505055
|
25/06/2022
|
RAJESHWARI
|
2925006WL015473
|
RAJESHWARI
|
00168
|
ICIC0006169
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861675
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
31
|
THIRUPPATHUR
|
TN-25-006-023-001/733 (POOLANKURICHI)
|
2925006000NRG23250620220505057
|
25/06/2022
|
VALLIKKANNU
|
2925006WL015473
|
VALLIKKANNU
|
00168
|
ICIC0006169
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861675
|
|
VALLIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
32
|
THIRUPPATHUR
|
TN-25-006-023-001/742 (POOLANKURICHI)
|
2925006000NRG23250620220505059
|
25/06/2022
|
KALAISELVI
|
2925006WL015473
|
KALAISELVI
|
00168
|
ICIC0006169
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALAISELVI
|
ICICI BANK LTD(508534)
|
33
|
THIRUPPATHUR
|
TN-25-006-023-001/744 (POOLANKURICHI)
|
2925006000NRG23250620220505060
|
25/06/2022
|
RAMU
|
2925006WL015473
|
RAMU
|
00168
|
ICIC0006169
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAMU
|
INDIAN BANK(607105)
|
34
|
THIRUPPATHUR
|
TN-25-006-023-001/747 (POOLANKURICHI)
|
2925006000NRG23250620220505062
|
25/06/2022
|
SHANTHI
|
2925006WL015473
|
SHANTHI
|
00168
|
ICIC0006169
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861675
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
35
|
THIRUPPATHUR
|
TN-25-006-023-001/751 (POOLANKURICHI)
|
2925006000NRG23250620220505063
|
25/06/2022
|
BACKIYAM
|
2925006WL015473
|
BACKIYAM
|
00168
|
ICIC0006169
|
850
|
850
|
Processed
|
02/07/2022
|
|
022861675
|
|
BACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
36
|
THIRUPPATHUR
|
TN-25-006-023-001/756 (POOLANKURICHI)
|
2925006000NRG23250620220505065
|
25/06/2022
|
PERUMI
|
2925006WL015473
|
PERUMI
|
00168
|
ICIC0006169
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861675
|
|
PERUMI
|
INDIAN OVERSEAS BANK(508541)
|
37
|
THIRUPPATHUR
|
TN-25-006-023-001/758 (POOLANKURICHI)
|
2925006000NRG23250620220505066
|
25/06/2022
|
PONNAMMAL
|
2925006WL015473
|
PONNAMMAL
|
00168
|
ICIC0006169
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861675
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
38
|
THIRUPPATHUR
|
TN-25-006-023-001/761 (POOLANKURICHI)
|
2925006000NRG23250620220505067
|
25/06/2022
|
NALLI
|
2925006WL015473
|
NALLI
|
00168
|
ICIC0006169
|
1020
|
1020
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
39
|
THIRUPPATHUR
|
TN-25-006-023-001/763 (POOLANKURICHI)
|
2925006000NRG23250620220505068
|
25/06/2022
|
BOOMI
|
2925006WL015473
|
BOOMI
|
00168
|
ICIC0006169
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861675
|
|
BOOMI
|
INDIAN OVERSEAS BANK(508541)
|
40
|
THIRUPPATHUR
|
TN-25-006-023-001/764 (POOLANKURICHI)
|
2925006000NRG23250620220505069
|
25/06/2022
|
ADAKKI
|
2925006WL015473
|
ADAKKI
|
00168
|
ICIC0006169
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
ADAKKI
|
INDIAN OVERSEAS BANK(508541)
|
41
|
THIRUPPATHUR
|
TN-25-006-023-001/777 (POOLANKURICHI)
|
2925006000NRG23250620220505071
|
25/06/2022
|
MUTHULAKSHMI
|
2925006WL015473
|
MUTHULAKSHMI
|
00168
|
ICIC0006169
|
850
|
850
|
Processed
|
02/07/2022
|
|
022861675
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
42
|
THIRUPPATHUR
|
TN-25-006-023-001/790 (POOLANKURICHI)
|
2925006000NRG23250620220505072
|
25/06/2022
|
SUJATHA
|
2925006WL015473
|
SUJATHA
|
00168
|
ICIC0006169
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861675
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
43
|
THIRUPPATHUR
|
TN-25-006-023-001/793 (POOLANKURICHI)
|
2925006000NRG23250620220505073
|
25/06/2022
|
SELVI
|
2925006WL015473
|
SELVI
|
00168
|
ICIC0006169
|
510
|
510
|
Processed
|
02/07/2022
|
|
022861675
|
|
SELVI
|
RATNAKAR BANK(607393)
|
44
|
THIRUPPATHUR
|
TN-25-006-023-001/800 (POOLANKURICHI)
|
2925006000NRG23250620220505074
|
25/06/2022
|
PARVATHI
|
2925006WL015473
|
PARVATHI
|
00168
|
ICIC0006169
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861675
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
45
|
THIRUPPATHUR
|
TN-25-006-023-001/809 (POOLANKURICHI)
|
2925006000NRG23250620220505075
|
25/06/2022
|
Valli
|
2925006WL015473
|
Valli
|
00168
|
ICIC0006169
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valli
|
ICICI BANK LTD(508534)
|
46
|
THIRUPPATHUR
|
TN-25-006-023-001/817 (POOLANKURICHI)
|
2925006000NRG23250620220505076
|
25/06/2022
|
TAMILARASI
|
2925006WL015473
|
TAMILARASI
|
00168
|
ICIC0006169
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861675
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
47
|
THIRUPPATHUR
|
TN-25-006-023-001/830 (POOLANKURICHI)
|
2925006000NRG23250620220505078
|
25/06/2022
|
MEENAKSHI
|
2925006WL015473
|
MEENAKSHI
|
00168
|
ICIC0006169
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861675
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
48
|
THIRUPPATHUR
|
TN-25-006-023-001/850 (POOLANKURICHI)
|
2925006000NRG23250620220505080
|
25/06/2022
|
SELVI
|
2925006WL015473
|
SELVI
|
00168
|
ICIC0006169
|
680
|
680
|
Processed
|
02/07/2022
|
|
022861675
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
49
|
THIRUPPATHUR
|
TN-25-006-023-001/867 (POOLANKURICHI)
|
2925006000NRG23250620220505082
|
25/06/2022
|
RADHA
|
2925006WL015473
|
RADHA
|
00168
|
ICIC0006169
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861675
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
50
|
THIRUPPATHUR
|
TN-25-006-023-001/872 (POOLANKURICHI)
|
2925006000NRG23250620220505083
|
25/06/2022
|
MEIYAL
|
2925006WL015473
|
MEIYAL
|
00168
|
ICIC0006169
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861675
|
|
MEIYAL
|
INDIAN OVERSEAS BANK(508541)
|
51
|
THIRUPPATHUR
|
TN-25-006-023-001/881 (POOLANKURICHI)
|
2925006000NRG23250620220505085
|
25/06/2022
|
SIVAGAMI
|
2925006WL015473
|
SIVAGAMI
|
00168
|
ICIC0006169
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861675
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
52
|
THIRUPPATHUR
|
TN-25-006-023-023/875 (POOLANKURICHI)
|
2925006000NRG23250620220505092
|
25/06/2022
|
KASTHOORI
|
2925006WL015473
|
KASTHOORI
|
00168
|
ICIC0006169
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861675
|
|
KASTHOORI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47756
|
47756
|
|
|
|
|
|
|
|
53
|
THIRUPPATHUR
|
TN-25-006-023-001/279 (POOLANKURICHI)
|
2925006000NRG23250620220505038
|
25/06/2022
|
INDIRA
|
2925006WL015473
|
INDIRA
|
00177
|
IOBA0003494
|
850
|
850
|
Processed
|
02/07/2022
|
|
022861675
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
54
|
THIRUPPATHUR
|
TN-25-006-023-001/321 (POOLANKURICHI)
|
2925006000NRG23250620220505041
|
25/06/2022
|
KOWSALYA
|
2925006WL015473
|
KOWSALYA
|
00177
|
IOBA0003494
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861675
|
|
KOWSALYA
|
INDIAN OVERSEAS BANK(508541)
|
55
|
THIRUPPATHUR
|
TN-25-006-023-001/632 (POOLANKURICHI)
|
2925006000NRG23250620220505046
|
25/06/2022
|
CHITRA
|
2925006WL015473
|
CHITRA
|
00177
|
IOBA0003494
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
56
|
THIRUPPATHUR
|
TN-25-006-023-001/744 (POOLANKURICHI)
|
2925006000NRG23250620220505061
|
25/06/2022
|
SATHYA
|
2925006WL015473
|
SATHYA
|
00177
|
IOBA0003494
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
SATHYA
|
INDIAN BANK(607105)
|
57
|
THIRUPPATHUR
|
TN-25-006-023-001/765 (POOLANKURICHI)
|
2925006000NRG23250620220505070
|
25/06/2022
|
MANITHA
|
2925006WL015473
|
MANITHA
|
00177
|
IOBA0003494
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861675
|
|
MANITHA
|
INDIAN OVERSEAS BANK(508541)
|
58
|
THIRUPPATHUR
|
TN-25-006-023-001/819 (POOLANKURICHI)
|
2925006000NRG23250620220505077
|
25/06/2022
|
CHINNAMMAL
|
2925006WL015473
|
CHINNAMMAL
|
00177
|
IOBA0003494
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861675
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
59
|
THIRUPPATHUR
|
TN-25-006-023-001/840 (POOLANKURICHI)
|
2925006000NRG23250620220505079
|
25/06/2022
|
POORANAM
|
2925006WL015473
|
POORANAM
|
00177
|
IOBA0003494
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
POORANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
THIRUPPATHUR
|
TN-25-006-023-001/873 (POOLANKURICHI)
|
2925006000NRG23250620220505084
|
25/06/2022
|
ANBUKARASI
|
2925006WL015473
|
ANBUKARASI
|
00177
|
IOBA0003494
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
ANBUKARASI
|
INDIAN OVERSEAS BANK(508541)
|
61
|
THIRUPPATHUR
|
TN-25-006-023-023/754 (POOLANKURICHI)
|
2925006000NRG23250620220505091
|
25/06/2022
|
SELVARANI
|
2925006WL015473
|
SELVARANI
|
00177
|
IOBA0003494
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861675
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
62
|
THIRUPPATHUR
|
TN-25-006-023-023/931 (POOLANKURICHI)
|
2925006000NRG23250620220505093
|
25/06/2022
|
NATHIYA
|
2925006WL015473
|
NATHIYA
|
00177
|
IOBA0003494
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861675
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
63
|
THIRUPPATHUR
|
TN-25-006-023-023/968 (POOLANKURICHI)
|
2925006000NRG23250620220505095
|
25/06/2022
|
RENUGA
|
2925006WL015473
|
RENUGA
|
00177
|
IOBA0003494
|
850
|
850
|
Processed
|
02/07/2022
|
|
022861675
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
64
|
THIRUPPATHUR
|
TN-25-006-023-024/967 (POOLANKURICHI)
|
2925006000NRG23250620220505101
|
25/06/2022
|
RATHIGA
|
2925006WL015473
|
RATHIGA
|
00177
|
IOBA0003494
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
RATHIGA
|
STATE BANK OF INDIA(508548)
|
65
|
THIRUPPATHUR
|
TN-25-006-023-024/970 (POOLANKURICHI)
|
2925006000NRG23250620220505102
|
25/06/2022
|
LATHA
|
2925006WL015473
|
LATHA
|
00177
|
IOBA0003494
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861675
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
66
|
THIRUPPATHUR
|
TN-25-006-023-024/976 (POOLANKURICHI)
|
2925006000NRG23250620220505103
|
25/06/2022
|
ARIYANACHI
|
2925006WL015473
|
ARIYANACHI
|
00177
|
IOBA0003494
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861675
|
|
ARIYANACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15938
|
15938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63694
|
63694
|
|
|
|
|
|
|
|