|
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
|
TIRUKOILUR
|
TN-04-001-017-017/153
()
|
2904001000NRG23151020222642679
|
16/10/2022
|
SELVI
|
2904001WL089204
|
SELVI
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995921
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUKOILUR
|
TN-04-001-017-017/236
()
|
2904001000NRG23151020222642680
|
16/10/2022
|
LAKSHMI
|
2904001WL089204
|
LAKSHMI
|
00168
|
ICIC0002286
|
900
|
900
|
Rejected
|
31/10/2022
|
|
008995921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-017-017/243
()
|
2904001000NRG23151020222642683
|
16/10/2022
|
JANATHA
|
2904001WL089204
|
JANATHA
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
JANATHA
|
ICICI BANK LTD(508534)
|
|
4
|
TIRUKOILUR
|
TN-04-001-017-017/244
()
|
2904001000NRG23151020222642685
|
16/10/2022
|
JAYA
|
2904001WL089204
|
JAYA
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUKOILUR
|
TN-04-001-017-017/244
()
|
2904001000NRG23151020222642684
|
16/10/2022
|
RADHA
|
2904001WL089204
|
RADHA
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
RADHA
|
CANARA BANK(508532)
|
|
6
|
TIRUKOILUR
|
TN-04-001-017-017/245
()
|
2904001000NRG23151020222642686
|
16/10/2022
|
AMUDHA
|
2904001WL089204
|
AMUDHA
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
AMUDHA
|
ICICI BANK LTD(508534)
|
|
7
|
TIRUKOILUR
|
TN-04-001-017-017/246
()
|
2904001000NRG23151020222642690
|
16/10/2022
|
VALLI
|
2904001WL089204
|
VALLI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
VALLI
|
ICICI BANK LTD(508534)
|
|
8
|
TIRUKOILUR
|
TN-04-001-017-017/247
()
|
2904001000NRG23151020222642691
|
16/10/2022
|
BANGARU
|
2904001WL089204
|
BANGARU
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
BANGARU
|
ICICI BANK LTD(508534)
|
|
9
|
TIRUKOILUR
|
TN-04-001-017-017/249
()
|
2904001000NRG23151020222642692
|
16/10/2022
|
SUSEELA
|
2904001WL089204
|
SUSEELA
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUKOILUR
|
TN-04-001-017-017/250
()
|
2904001000NRG23151020222642693
|
16/10/2022
|
PUSHPA
|
2904001WL089204
|
PUSHPA
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUKOILUR
|
TN-04-001-017-017/251
()
|
2904001000NRG23151020222642696
|
16/10/2022
|
RAJALKSHMI
|
2904001WL089204
|
RAJALKSHMI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAJALKSHMI
|
ICICI BANK LTD(508534)
|
|
12
|
TIRUKOILUR
|
TN-04-001-017-017/252
()
|
2904001000NRG23151020222642697
|
16/10/2022
|
VALLI
|
2904001WL089204
|
VALLI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
VALLI
|
ICICI BANK LTD(508534)
|
|
13
|
TIRUKOILUR
|
TN-04-001-017-017/253
()
|
2904001000NRG23151020222642700
|
16/10/2022
|
CHINNAPAPPA
|
2904001WL089204
|
CHINNAPAPPA
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
CHINNAPAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUKOILUR
|
TN-04-001-017-017/253
()
|
2904001000NRG23151020222642699
|
16/10/2022
|
POONGAVANAM
|
2904001WL089204
|
POONGAVANAM
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
POONGAVANAM
|
ICICI BANK LTD(508534)
|
|
15
|
TIRUKOILUR
|
TN-04-001-017-017/254
()
|
2904001000NRG23151020222642701
|
16/10/2022
|
KUPPU
|
2904001WL089204
|
KUPPU
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
KUPPU
|
ICICI BANK LTD(508534)
|
|
16
|
TIRUKOILUR
|
TN-04-001-017-017/255
()
|
2904001000NRG23151020222642702
|
16/10/2022
|
AMBIKA
|
2904001WL089204
|
AMBIKA
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRUKOILUR
|
TN-04-001-017-017/256
()
|
2904001000NRG23151020222642703
|
16/10/2022
|
SARASWATHY
|
2904001WL089204
|
SARASWATHY
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995921
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUKOILUR
|
TN-04-001-017-017/257
()
|
2904001000NRG23151020222642704
|
16/10/2022
|
SAKTHIVEL
|
2904001WL089204
|
SAKTHIVEL
|
00168
|
ICIC0002286
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
SAKTHIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUKOILUR
|
TN-04-001-017-017/259
()
|
2904001000NRG23151020222642707
|
16/10/2022
|
SUSILA
|
2904001WL089204
|
SUSILA
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRUKOILUR
|
TN-04-001-017-017/262
()
|
2904001000NRG23151020222642710
|
16/10/2022
|
KALIYAMURTHY
|
2904001WL089204
|
KALIYAMURTHY
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
KALIYAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUKOILUR
|
TN-04-001-017-017/262
()
|
2904001000NRG23151020222642711
|
16/10/2022
|
PADMA
|
2904001WL089204
|
PADMA
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUKOILUR
|
TN-04-001-017-017/264
()
|
2904001000NRG23151020222642713
|
16/10/2022
|
VIRUTHAMBAL
|
2904001WL089204
|
VIRUTHAMBAL
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995921
|
|
VIRUTHAMBAL
|
ICICI BANK LTD(508534)
|
|
23
|
TIRUKOILUR
|
TN-04-001-017-017/265
()
|
2904001000NRG23151020222642714
|
16/10/2022
|
VENNILA
|
2904001WL089204
|
VENNILA
|
00168
|
ICIC0002286
|
450
|
450
|
Processed
|
27/10/2022
|
|
008995921
|
|
VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUKOILUR
|
TN-04-001-017-017/266
()
|
2904001000NRG23151020222642715
|
16/10/2022
|
POORANI
|
2904001WL089204
|
POORANI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
POORANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRUKOILUR
|
TN-04-001-017-017/267
()
|
2904001000NRG23151020222642717
|
16/10/2022
|
KUMARI
|
2904001WL089204
|
KUMARI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUKOILUR
|
TN-04-001-017-017/268
()
|
2904001000NRG23151020222642719
|
16/10/2022
|
SARALA
|
2904001WL089204
|
SARALA
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
SARALA
|
ICICI BANK LTD(508534)
|
|
27
|
TIRUKOILUR
|
TN-04-001-017-017/269
()
|
2904001000NRG23151020222642720
|
16/10/2022
|
MANI
|
2904001WL089204
|
MANI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
MANI
|
CANARA BANK(508532)
|
|
28
|
TIRUKOILUR
|
TN-04-001-017-017/269
()
|
2904001000NRG23151020222642721
|
16/10/2022
|
REMALA
|
2904001WL089204
|
REMALA
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
REMALA
|
CANARA BANK(508532)
|
|
29
|
TIRUKOILUR
|
TN-04-001-017-017/271
()
|
2904001000NRG23151020222642722
|
16/10/2022
|
LATHA
|
2904001WL089204
|
LATHA
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TIRUKOILUR
|
TN-04-001-017-017/274
()
|
2904001000NRG23151020222642725
|
16/10/2022
|
KAVITHA
|
2904001WL089204
|
KAVITHA
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
KAVITHA
|
ICICI BANK LTD(508534)
|
|
31
|
TIRUKOILUR
|
TN-04-001-017-017/275
()
|
2904001000NRG23151020222642727
|
16/10/2022
|
BHOOPATHY
|
2904001WL089204
|
BHOOPATHY
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
BHOOPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TIRUKOILUR
|
TN-04-001-017-017/275
()
|
2904001000NRG23151020222642726
|
16/10/2022
|
CHINNATHAMBI
|
2904001WL089204
|
CHINNATHAMBI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
CHINNATHAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIRUKOILUR
|
TN-04-001-017-017/277
()
|
2904001000NRG23151020222642728
|
16/10/2022
|
DEVARAJ
|
2904001WL089204
|
DEVARAJ
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
DEVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIRUKOILUR
|
TN-04-001-017-017/277
()
|
2904001000NRG23151020222642729
|
16/10/2022
|
VIJAYA
|
2904001WL089204
|
VIJAYA
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
VIJAYA
|
ICICI BANK LTD(508534)
|
|
35
|
TIRUKOILUR
|
TN-04-001-017-017/278
()
|
2904001000NRG23151020222642730
|
16/10/2022
|
DEVAKI
|
2904001WL089204
|
DEVAKI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRUKOILUR
|
TN-04-001-017-017/280
()
|
2904001000NRG23151020222642731
|
16/10/2022
|
SIVA ARASI
|
2904001WL089204
|
SIVA ARASI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
SIVA ARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIRUKOILUR
|
TN-04-001-017-017/281
()
|
2904001000NRG23151020222642732
|
16/10/2022
|
MALA
|
2904001WL089204
|
MALA
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
MALA
|
ICICI BANK LTD(508534)
|
|
38
|
TIRUKOILUR
|
TN-04-001-017-017/282
()
|
2904001000NRG23151020222642733
|
16/10/2022
|
KAMATCHI
|
2904001WL089204
|
KAMATCHI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
KAMATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TIRUKOILUR
|
TN-04-001-017-017/283
()
|
2904001000NRG23151020222642734
|
16/10/2022
|
UMA
|
2904001WL089204
|
UMA
|
00168
|
ICIC0002286
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIRUKOILUR
|
TN-04-001-017-017/286
()
|
2904001000NRG23151020222642735
|
16/10/2022
|
RAJALAKSHMI
|
2904001WL089204
|
RAJALAKSHMI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRUKOILUR
|
TN-04-001-017-017/287
()
|
2904001000NRG23151020222642736
|
16/10/2022
|
JAYABHARATHI
|
2904001WL089204
|
JAYABHARATHI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
JAYABHARATHI
|
ICICI BANK LTD(508534)
|
|
42
|
TIRUKOILUR
|
TN-04-001-017-017/288
()
|
2904001000NRG23151020222642737
|
16/10/2022
|
THILAGAVATHY
|
2904001WL089204
|
THILAGAVATHY
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
THILAGAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIRUKOILUR
|
TN-04-001-017-017/289
()
|
2904001000NRG23151020222642738
|
16/10/2022
|
KALYANI
|
2904001WL089204
|
KALYANI
|
00168
|
ICIC0002286
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIRUKOILUR
|
TN-04-001-017-017/290
()
|
2904001000NRG23151020222642739
|
16/10/2022
|
GANESAN
|
2904001WL089204
|
GANESAN
|
00168
|
ICIC0002286
|
450
|
450
|
Processed
|
27/10/2022
|
|
008995921
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIRUKOILUR
|
TN-04-001-017-017/292
()
|
2904001000NRG23151020222642740
|
16/10/2022
|
KAMSALA
|
2904001WL089204
|
KAMSALA
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
KAMSALA
|
ICICI BANK LTD(508534)
|
|
46
|
TIRUKOILUR
|
TN-04-001-017-017/296
()
|
2904001000NRG23151020222642741
|
16/10/2022
|
SUBRAMANI
|
2904001WL089204
|
SUBRAMANI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUBRAMANI
|
ICICI BANK LTD(508534)
|
|
47
|
TIRUKOILUR
|
TN-04-001-017-017/301
()
|
2904001000NRG23151020222642742
|
16/10/2022
|
PACHAIYAMMAL
|
2904001WL089204
|
PACHAIYAMMAL
|
00168
|
ICIC0002286
|
450
|
450
|
Processed
|
27/10/2022
|
|
008995921
|
|
PACHAIYAMMAL
|
ICICI BANK LTD(508534)
|
|
48
|
TIRUKOILUR
|
TN-04-001-017-017/308
()
|
2904001000NRG23151020222642743
|
16/10/2022
|
KALAIYARASI
|
2904001WL089204
|
KALAIYARASI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
KALAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIRUKOILUR
|
TN-04-001-017-017/327
()
|
2904001000NRG23151020222642744
|
16/10/2022
|
KASAMBU
|
2904001WL089204
|
KASAMBU
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
KASAMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TIRUKOILUR
|
TN-04-001-017-017/343
()
|
2904001000NRG23151020222642745
|
16/10/2022
|
SUDHA
|
2904001WL089204
|
SUDHA
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUDHA
|
ICICI BANK LTD(508534)
|
|
51
|
TIRUKOILUR
|
TN-04-001-017-017/346
()
|
2904001000NRG23151020222642746
|
16/10/2022
|
MARAGADHAVALLI
|
2904001WL089204
|
MARAGADHAVALLI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
MARAGADHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TIRUKOILUR
|
TN-04-001-017-017/356
()
|
2904001000NRG23151020222642747
|
16/10/2022
|
SATHYA
|
2904001WL089204
|
SATHYA
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995921
|
|
SATHYA
|
ICICI BANK LTD(508534)
|
|
53
|
TIRUKOILUR
|
TN-04-001-017-017/357
()
|
2904001000NRG23151020222642749
|
16/10/2022
|
RAMU
|
2904001WL089204
|
RAMU
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-017-017/366
()
|
2904001000NRG23151020222642754
|
16/10/2022
|
RAJKUMAR
|
2904001WL089204
|
RAJKUMAR
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TIRUKOILUR
|
TN-04-001-017-017/367
()
|
2904001000NRG23151020222642755
|
16/10/2022
|
SELLAMMAL
|
2904001WL089204
|
SELLAMMAL
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
SELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TIRUKOILUR
|
TN-04-001-017-017/377
()
|
2904001000NRG23151020222642756
|
16/10/2022
|
AMSAVALLI
|
2904001WL089204
|
AMSAVALLI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
AMSAVALLI
|
ICICI BANK LTD(508534)
|
|
57
|
TIRUKOILUR
|
TN-04-001-017-017/379
()
|
2904001000NRG23151020222642757
|
16/10/2022
|
VALLIYAMMAI
|
2904001WL089204
|
VALLIYAMMAI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
VALLIYAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TIRUKOILUR
|
TN-04-001-017-017/506
()
|
2904001000NRG23151020222642763
|
16/10/2022
|
ARUL
|
2904001WL089204
|
ARUL
|
00168
|
ICIC0002286
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
ARUL
|
ICICI BANK LTD(508534)
|
|
59
|
TIRUKOILUR
|
TN-04-001-017-017/507
()
|
2904001000NRG23151020222642767
|
16/10/2022
|
PALANIYAMMAL
|
2904001WL089204
|
PALANIYAMMAL
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TIRUKOILUR
|
TN-04-001-017-017/507
()
|
2904001000NRG23151020222642766
|
16/10/2022
|
PARAMASIVAM
|
2904001WL089204
|
PARAMASIVAM
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
PARAMASIVAM
|
ICICI BANK LTD(508534)
|
|
61
|
TIRUKOILUR
|
TN-04-001-017-017/509
()
|
2904001000NRG23151020222642768
|
16/10/2022
|
KALA
|
2904001WL089204
|
KALA
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TIRUKOILUR
|
TN-04-001-017-017/55
()
|
2904001000NRG23151020222642771
|
16/10/2022
|
CHANDRA
|
2904001WL089204
|
CHANDRA
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TIRUKOILUR
|
TN-04-001-017-019/537
()
|
2904001000NRG23151020222642779
|
16/10/2022
|
KANNIYAMMAL
|
2904001WL089204
|
KANNIYAMMAL
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
KANNIYAMMAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53400
|
53400
|
|
|
|
|
|
|
|
|
64
|
TIRUKOILUR
|
TN-04-001-017-017/245
()
|
2904001000NRG23151020222642688
|
16/10/2022
|
RAMYA
|
2904001WL089204
|
RAMYA
|
00177
|
IOBA0002692
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUKOILUR
|
TN-04-001-017-017/356
()
|
2904001000NRG23151020222642748
|
16/10/2022
|
SEENUVASAN
|
2904001WL089204
|
SEENUVASAN
|
00177
|
IOBA0002692
|
450
|
450
|
Processed
|
27/10/2022
|
|
008995921
|
|
SEENUVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUKOILUR
|
TN-04-001-017-017/357
()
|
2904001000NRG23151020222642750
|
16/10/2022
|
VASU
|
2904001WL089204
|
VASU
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
VASU
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUKOILUR
|
TN-04-001-017-017/506
()
|
2904001000NRG23151020222642765
|
16/10/2022
|
SHEELA
|
2904001WL089204
|
SHEELA
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TIRUKOILUR
|
TN-04-001-017-017/506
()
|
2904001000NRG23151020222642764
|
16/10/2022
|
VIJAYA
|
2904001WL089204
|
VIJAYA
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57300
|
57300
|
|
|
|
|
|
|
|