|
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
|
ORATHANADU
|
TN-13-004-042-001/1601
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542571
|
08/07/2022
|
Parameswari
|
2913004WL018268
|
Parameswari
|
00089
|
CBIN0280894
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-042-001/1157-A
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542564
|
08/07/2022
|
Anjalai
|
2913004WL018268
|
Anjalai
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-042-001/1242
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542565
|
08/07/2022
|
Saravanan
|
2913004WL018268
|
Saravanan
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-042-001/1287
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542566
|
08/07/2022
|
Yogam
|
2913004WL018268
|
Yogam
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Yogam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORATHANADU
|
TN-13-004-042-001/1291
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542567
|
08/07/2022
|
Vasanthi
|
2913004WL018268
|
Vasanthi
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-042-001/1337
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542568
|
08/07/2022
|
Vennila
|
2913004WL018268
|
Vennila
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORATHANADU
|
TN-13-004-042-001/1450-A
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542569
|
08/07/2022
|
Ramani
|
2913004WL018268
|
Ramani
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-042-001/1461-A
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542570
|
08/07/2022
|
Navamani
|
2913004WL018268
|
Navamani
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Navamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORATHANADU
|
TN-13-004-042-001/169-A
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542572
|
08/07/2022
|
Kanmani
|
2913004WL018268
|
Kanmani
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-042-001/184-A
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542573
|
08/07/2022
|
Vennila
|
2913004WL018268
|
Vennila
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vennila
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-042-001/623-A
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542574
|
08/07/2022
|
Pappathi
|
2913004WL018268
|
Pappathi
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-042-001/631-A
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542575
|
08/07/2022
|
Sethu
|
2913004WL018268
|
Sethu
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sethu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-042-001/899-B
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542576
|
08/07/2022
|
Poomani
|
2913004WL018268
|
Poomani
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-042-042/1
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542577
|
08/07/2022
|
Navamany
|
2913004WL018268
|
Navamany
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Navamany
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ORATHANADU
|
TN-13-004-042-042/10
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542578
|
08/07/2022
|
Moganambal
|
2913004WL018268
|
Moganambal
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Moganambal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-042-042/11
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542579
|
08/07/2022
|
Samiyammal
|
2913004WL018268
|
Samiyammal
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Samiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ORATHANADU
|
TN-13-004-042-042/12
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542580
|
08/07/2022
|
Ponmathi
|
2913004WL018268
|
Ponmathi
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ORATHANADU
|
TN-13-004-042-042/1200
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542581
|
08/07/2022
|
Manimegalai
|
2913004WL018268
|
Manimegalai
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ORATHANADU
|
TN-13-004-042-042/125
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542582
|
08/07/2022
|
Savathiri
|
2913004WL018268
|
Savathiri
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
13/07/2022
|
|
011326451
|
|
Savathiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ORATHANADU
|
TN-13-004-042-042/129
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542583
|
08/07/2022
|
Mangalam
|
2913004WL018268
|
Mangalam
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mangalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ORATHANADU
|
TN-13-004-042-042/13
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542584
|
08/07/2022
|
Marriyammal
|
2913004WL018268
|
Marriyammal
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Marriyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ORATHANADU
|
TN-13-004-042-042/130
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542585
|
08/07/2022
|
Rethinam
|
2913004WL018268
|
Rethinam
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rethinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ORATHANADU
|
TN-13-004-042-042/131
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542586
|
08/07/2022
|
Pavunammal
|
2913004WL018268
|
Pavunammal
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pavunammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORATHANADU
|
TN-13-004-042-042/132
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542587
|
08/07/2022
|
Rajakumari
|
2913004WL018268
|
Rajakumari
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ORATHANADU
|
TN-13-004-042-042/134
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542588
|
08/07/2022
|
Rajamany
|
2913004WL018268
|
Rajamany
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajamany
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ORATHANADU
|
TN-13-004-042-042/136
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542589
|
08/07/2022
|
Malika
|
2913004WL018268
|
Malika
|
00177
|
IOBA0000088
|
510
|
510
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ORATHANADU
|
TN-13-004-042-042/137
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542590
|
08/07/2022
|
Sythambal
|
2913004WL018268
|
Sythambal
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sythambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ORATHANADU
|
TN-13-004-042-042/138
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542591
|
08/07/2022
|
Vijayalakshmi
|
2913004WL018268
|
Vijayalakshmi
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-042-042/15
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542592
|
08/07/2022
|
Adhistar
|
2913004WL018268
|
Adhistar
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
13/07/2022
|
|
011326451
|
|
Adhistar
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-042-042/16
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542593
|
08/07/2022
|
Susila
|
2913004WL018268
|
Susila
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ORATHANADU
|
TN-13-004-042-042/176
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542594
|
08/07/2022
|
Saroja
|
2913004WL018268
|
Saroja
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-042-042/179
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542595
|
08/07/2022
|
Veerammal
|
2913004WL018268
|
Veerammal
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-042-042/18
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542596
|
08/07/2022
|
Deivanai
|
2913004WL018268
|
Deivanai
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
13/07/2022
|
|
011326451
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ORATHANADU
|
TN-13-004-042-042/181
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542597
|
08/07/2022
|
Sathiya
|
2913004WL018268
|
Sathiya
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-042-042/182
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542598
|
08/07/2022
|
Chitra
|
2913004WL018268
|
Chitra
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-042-042/185
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542599
|
08/07/2022
|
Vanitha
|
2913004WL018268
|
Vanitha
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-042-042/186
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542600
|
08/07/2022
|
Anbarasi
|
2913004WL018268
|
Anbarasi
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-042-042/189
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542601
|
08/07/2022
|
Parvathi
|
2913004WL018268
|
Parvathi
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORATHANADU
|
TN-13-004-042-042/199
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542602
|
08/07/2022
|
Manthiradevi
|
2913004WL018268
|
Manthiradevi
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manthiradevi
|
IDBI BANK(607095)
|
|
40
|
ORATHANADU
|
TN-13-004-042-042/200
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542603
|
08/07/2022
|
Arularasi
|
2913004WL018268
|
Arularasi
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arularasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ORATHANADU
|
TN-13-004-042-042/3
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542604
|
08/07/2022
|
Kasinithi
|
2913004WL018268
|
Kasinithi
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kasinithi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ORATHANADU
|
TN-13-004-042-042/4
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542605
|
08/07/2022
|
Pappathi
|
2913004WL018268
|
Pappathi
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ORATHANADU
|
TN-13-004-042-042/439
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542606
|
08/07/2022
|
Anuratha
|
2913004WL018268
|
Anuratha
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anuratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ORATHANADU
|
TN-13-004-042-042/440
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542607
|
08/07/2022
|
Vanitha
|
2913004WL018268
|
Vanitha
|
00177
|
IOBA0000088
|
340
|
340
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ORATHANADU
|
TN-13-004-042-042/442
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542608
|
08/07/2022
|
Pechiyayee
|
2913004WL018268
|
Pechiyayee
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pechiyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ORATHANADU
|
TN-13-004-042-042/443
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542610
|
08/07/2022
|
Anjalaidevi
|
2913004WL018268
|
Anjalaidevi
|
00177
|
IOBA0000088
|
340
|
340
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjalaidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ORATHANADU
|
TN-13-004-042-042/443
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542609
|
08/07/2022
|
Varatharajan
|
2913004WL018268
|
Varatharajan
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Varatharajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ORATHANADU
|
TN-13-004-042-042/445
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542611
|
08/07/2022
|
Mariyammal
|
2913004WL018268
|
Mariyammal
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ORATHANADU
|
TN-13-004-042-042/451
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542612
|
08/07/2022
|
Vijayakumari
|
2913004WL018268
|
Vijayakumari
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ORATHANADU
|
TN-13-004-042-042/454
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542613
|
08/07/2022
|
Uma
|
2913004WL018268
|
Uma
|
00177
|
IOBA0000088
|
340
|
340
|
Processed
|
13/07/2022
|
|
011326451
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ORATHANADU
|
TN-13-004-042-042/455
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542614
|
08/07/2022
|
Saroja
|
2913004WL018268
|
Saroja
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ORATHANADU
|
TN-13-004-042-042/456
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542615
|
08/07/2022
|
Pushpam
|
2913004WL018268
|
Pushpam
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
53
|
ORATHANADU
|
TN-13-004-042-042/457
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542616
|
08/07/2022
|
Manjula
|
2913004WL018268
|
Manjula
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ORATHANADU
|
TN-13-004-042-042/459
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542617
|
08/07/2022
|
Ayyeponnu
|
2913004WL018268
|
Ayyeponnu
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ayyeponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ORATHANADU
|
TN-13-004-042-042/5
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542618
|
08/07/2022
|
Deivanai
|
2913004WL018268
|
Deivanai
|
00177
|
IOBA0000088
|
510
|
510
|
Processed
|
13/07/2022
|
|
011326451
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ORATHANADU
|
TN-13-004-042-042/535
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542619
|
08/07/2022
|
Vembu
|
2913004WL018268
|
Vembu
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ORATHANADU
|
TN-13-004-042-042/573
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542620
|
08/07/2022
|
Vallinayagi
|
2913004WL018268
|
Vallinayagi
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vallinayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ORATHANADU
|
TN-13-004-042-042/6
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542621
|
08/07/2022
|
Pappu
|
2913004WL018268
|
Pappu
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ORATHANADU
|
TN-13-004-042-042/608
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542622
|
08/07/2022
|
Kannammal
|
2913004WL018268
|
Kannammal
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
60
|
ORATHANADU
|
TN-13-004-042-042/622
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542623
|
08/07/2022
|
Samyyammal
|
2913004WL018268
|
Samyyammal
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Samyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ORATHANADU
|
TN-13-004-042-042/625
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542624
|
08/07/2022
|
Santhi
|
2913004WL018268
|
Santhi
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ORATHANADU
|
TN-13-004-042-042/637
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542625
|
08/07/2022
|
Deviyammal
|
2913004WL018268
|
Deviyammal
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Deviyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ORATHANADU
|
TN-13-004-042-042/642
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542626
|
08/07/2022
|
Samyyammal
|
2913004WL018268
|
Samyyammal
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Samyyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ORATHANADU
|
TN-13-004-042-042/643
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542627
|
08/07/2022
|
Banumathi
|
2913004WL018268
|
Banumathi
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
13/07/2022
|
|
011326451
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ORATHANADU
|
TN-13-004-042-042/645
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542628
|
08/07/2022
|
Vanaja
|
2913004WL018268
|
Vanaja
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ORATHANADU
|
TN-13-004-042-042/673
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542629
|
08/07/2022
|
Nagalakshmi
|
2913004WL018268
|
Nagalakshmi
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ORATHANADU
|
TN-13-004-042-042/706
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542630
|
08/07/2022
|
Thiravidamani
|
2913004WL018268
|
Thiravidamani
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thiravidamani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ORATHANADU
|
TN-13-004-042-042/788
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542631
|
08/07/2022
|
Susila
|
2913004WL018268
|
Susila
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Susila
|
INDIAN BANK(607105)
|
|
69
|
ORATHANADU
|
TN-13-004-042-042/809
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542632
|
08/07/2022
|
Masulu
|
2913004WL018268
|
Masulu
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Masulu
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ORATHANADU
|
TN-13-004-042-042/810
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542633
|
08/07/2022
|
Rani
|
2913004WL018268
|
Rani
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ORATHANADU
|
TN-13-004-042-042/822
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542634
|
08/07/2022
|
Jayachitra
|
2913004WL018268
|
Jayachitra
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayachitra
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ORATHANADU
|
TN-13-004-042-042/831
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542635
|
08/07/2022
|
Samiyammal
|
2913004WL018268
|
Samiyammal
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Samiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ORATHANADU
|
TN-13-004-042-042/838
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542636
|
08/07/2022
|
Indira
|
2913004WL018268
|
Indira
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ORATHANADU
|
TN-13-004-042-042/858
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542637
|
08/07/2022
|
Mariyammal
|
2913004WL018268
|
Mariyammal
|
00177
|
IOBA0000088
|
340
|
340
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ORATHANADU
|
TN-13-004-042-042/859
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542638
|
08/07/2022
|
Anandhanayaki
|
2913004WL018268
|
Anandhanayaki
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anandhanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ORATHANADU
|
TN-13-004-042-042/860
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542639
|
08/07/2022
|
Amirtham
|
2913004WL018268
|
Amirtham
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ORATHANADU
|
TN-13-004-042-042/866
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542640
|
08/07/2022
|
Visalatchi
|
2913004WL018268
|
Visalatchi
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
13/07/2022
|
|
011326451
|
|
Visalatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ORATHANADU
|
TN-13-004-042-042/9
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542641
|
08/07/2022
|
Rajamani
|
2913004WL018268
|
Rajamani
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ORATHANADU
|
TN-13-004-042-042/942
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542642
|
08/07/2022
|
Vijayalakshmi
|
2913004WL018268
|
Vijayalakshmi
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ORATHANADU
|
TN-13-004-042-042/943
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542643
|
08/07/2022
|
Anbarasi
|
2913004WL018268
|
Anbarasi
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ORATHANADU
|
TN-13-004-042-042/983
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542644
|
08/07/2022
|
Perumalammal
|
2913004WL018268
|
Perumalammal
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Perumalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ORATHANADU
|
TN-13-004-042-043/1386
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542645
|
08/07/2022
|
Kala
|
2913004WL018268
|
Kala
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ORATHANADU
|
TN-13-004-042-043/1427
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542646
|
08/07/2022
|
Arumugam
|
2913004WL018268
|
Arumugam
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ORATHANADU
|
TN-13-004-042-044/1133-A
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542647
|
08/07/2022
|
Thilagavathy
|
2913004WL018268
|
Thilagavathy
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thilagavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ORATHANADU
|
TN-13-004-042-044/1226
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542648
|
08/07/2022
|
Alagurani
|
2913004WL018268
|
Alagurani
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alagurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ORATHANADU
|
TN-13-004-042-044/1289
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542649
|
08/07/2022
|
Gowri
|
2913004WL018268
|
Gowri
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ORATHANADU
|
TN-13-004-042-044/1458
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542650
|
08/07/2022
|
Indiragandhi
|
2913004WL018268
|
Indiragandhi
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Indiragandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ORATHANADU
|
TN-13-004-042-046/1457
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542651
|
08/07/2022
|
Saritha
|
2913004WL018268
|
Saritha
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ORATHANADU
|
TN-13-004-042-046/1606
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542652
|
08/07/2022
|
Vasantha
|
2913004WL018268
|
Vasantha
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ORATHANADU
|
TN-13-004-042-049/1104
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542654
|
08/07/2022
|
Gandhimathi
|
2913004WL018268
|
Gandhimathi
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ORATHANADU
|
TN-13-004-042-049/1160
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542655
|
08/07/2022
|
Rajeswari
|
2913004WL018268
|
Rajeswari
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ORATHANADU
|
TN-13-004-042-049/1256
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542656
|
08/07/2022
|
Selvi
|
2913004WL018268
|
Selvi
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ORATHANADU
|
TN-13-004-042-049/1340
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542657
|
08/07/2022
|
Kavitha
|
2913004WL018268
|
Kavitha
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ORATHANADU
|
TN-13-004-042-049/1344
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542658
|
08/07/2022
|
Pavunammal
|
2913004WL018268
|
Pavunammal
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ORATHANADU
|
TN-13-004-042-049/1345-A
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542659
|
08/07/2022
|
Sagunthala
|
2913004WL018268
|
Sagunthala
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ORATHANADU
|
TN-13-004-042-049/1349
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542660
|
08/07/2022
|
Ramu
|
2913004WL018268
|
Ramu
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ORATHANADU
|
TN-13-004-042-049/1525
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542661
|
08/07/2022
|
Revathi
|
2913004WL018268
|
Revathi
|
00177
|
IOBA0000088
|
340
|
340
|
Processed
|
13/07/2022
|
|
011326451
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ORATHANADU
|
TN-13-004-042-049/1526
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542662
|
08/07/2022
|
Mangaiyarkarasi
|
2913004WL018268
|
Mangaiyarkarasi
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mangaiyarkarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ORATHANADU
|
TN-13-004-042-054/1106
(POYYUNDARKOTTAI)
|
2913004000NRG23080720220542663
|
08/07/2022
|
Deivanai
|
2913004WL018268
|
Deivanai
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326451
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91106
|
91106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92126
|
92126
|
|
|
|
|
|
|
|