|
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
|
THOPPAMPATTY
|
TN-22-010-014-001/103-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261171
|
07/11/2022
|
KALIYATHAL
|
2922010WL035614
|
KALIYATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-014-001/104-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261172
|
07/11/2022
|
P.DHANALAKSHMI
|
2922010WL035614
|
P.DHANALAKSHMI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-014-001/121-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261173
|
07/11/2022
|
PALANIYAMMAL
|
2922010WL035614
|
PALANIYAMMAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-014-001/130-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261174
|
07/11/2022
|
KUPPATHAL
|
2922010WL035614
|
KUPPATHAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-014-001/145-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261176
|
07/11/2022
|
THIRUMATHAL
|
2922010WL035614
|
THIRUMATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
THIRUMATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-014-001/147-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261178
|
07/11/2022
|
A.REVATHI
|
2922010WL035614
|
A.REVATHI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
A.REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-014-001/153-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261179
|
07/11/2022
|
THIRUPATHIYAMMAL
|
2922010WL035614
|
THIRUPATHIYAMMAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
15/11/2022
|
|
015841996
|
|
THIRUPATHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-014-001/164-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261180
|
07/11/2022
|
K.VELUSAMY
|
2922010WL035614
|
K.VELUSAMY
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.VELUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-014-001/181-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261182
|
07/11/2022
|
PALANATHAL
|
2922010WL035614
|
PALANATHAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALANATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-014-001/181-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261183
|
07/11/2022
|
SUBRAMANI
|
2922010WL035614
|
SUBRAMANI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-014-001/185-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261184
|
07/11/2022
|
VALLINAYAGAN
|
2922010WL035614
|
VALLINAYAGAN
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLINAYAGAN
|
CANARA BANK(508532)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-014-001/188-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261185
|
07/11/2022
|
BAGAVATHIYATHAL
|
2922010WL035614
|
BAGAVATHIYATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
BAGAVATHIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-014-001/196-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261187
|
07/11/2022
|
SUMATHI
|
2922010WL035614
|
SUMATHI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-014-001/198-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261188
|
07/11/2022
|
K.PERIYATHAL
|
2922010WL035614
|
K.PERIYATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.PERIYATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-014-001/199-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261189
|
07/11/2022
|
ESWARI
|
2922010WL035614
|
ESWARI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-014-001/200-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261190
|
07/11/2022
|
MARUTHAYI
|
2922010WL035614
|
MARUTHAYI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARUTHAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-014-001/204-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261191
|
07/11/2022
|
K.RAMATHAL
|
2922010WL035614
|
K.RAMATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-014-001/206-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261192
|
07/11/2022
|
TAMILARASI
|
2922010WL035614
|
TAMILARASI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-014-001/208-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261193
|
07/11/2022
|
KALIYATHAL
|
2922010WL035614
|
KALIYATHAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-014-001/209-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261194
|
07/11/2022
|
KANAGALAKSHMI
|
2922010WL035614
|
KANAGALAKSHMI
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-014-001/213-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261195
|
07/11/2022
|
P.SELVI
|
2922010WL035614
|
P.SELVI
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-014-001/222-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261196
|
07/11/2022
|
PALANIYAMMAL
|
2922010WL035614
|
PALANIYAMMAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-014-001/234-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261198
|
07/11/2022
|
MAGUDEESHWARI
|
2922010WL035614
|
MAGUDEESHWARI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAGUDEESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-014-001/237-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261199
|
07/11/2022
|
KARUPPATHAL
|
2922010WL035614
|
KARUPPATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-014-001/239-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261200
|
07/11/2022
|
K.KARUPPATHAL
|
2922010WL035614
|
K.KARUPPATHAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-014-001/263-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261201
|
07/11/2022
|
VALLINAYAGAM
|
2922010WL035614
|
VALLINAYAGAM
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLINAYAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-014-001/294-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261202
|
07/11/2022
|
VANCHATHAL
|
2922010WL035614
|
VANCHATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
VANCHATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-014-001/307-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261205
|
07/11/2022
|
MALARGODI
|
2922010WL035614
|
MALARGODI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALARGODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-014-001/31-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261206
|
07/11/2022
|
PERUMAL
|
2922010WL035614
|
PERUMAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-014-001/329-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261208
|
07/11/2022
|
RAMPRIYA
|
2922010WL035614
|
RAMPRIYA
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-014-001/33-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261209
|
07/11/2022
|
C.MURUGATHAL
|
2922010WL035614
|
C.MURUGATHAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
C.MURUGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-014-001/331-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261210
|
07/11/2022
|
VANITHAMANI
|
2922010WL035614
|
VANITHAMANI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
VANITHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-014-001/343-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261211
|
07/11/2022
|
VASANTHAMANI
|
2922010WL035614
|
VASANTHAMANI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASANTHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-014-001/77-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261217
|
07/11/2022
|
C.KUMARATHAL
|
2922010WL035614
|
C.KUMARATHAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
15/11/2022
|
|
015841996
|
|
C.KUMARATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-014-001/80-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261218
|
07/11/2022
|
P.RAMASAMY
|
2922010WL035614
|
P.RAMASAMY
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.RAMASAMY
|
CANARA BANK(508532)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-014-001/81-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261220
|
07/11/2022
|
KARUPPATHAL
|
2922010WL035614
|
KARUPPATHAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
15/11/2022
|
|
015841996
|
|
KARUPPATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-014-001/85-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261221
|
07/11/2022
|
V.NACHATHAL
|
2922010WL035614
|
V.NACHATHAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
V.NACHATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-014-001/88-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261222
|
07/11/2022
|
N.KITTUCHAMY
|
2922010WL035614
|
N.KITTUCHAMY
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
N.KITTUCHAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-014-001/89-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261223
|
07/11/2022
|
V.KANNIYAMML
|
2922010WL035614
|
V.KANNIYAMML
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
V.KANNIYAMML
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-014-001/91-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261224
|
07/11/2022
|
SUBRAMANIYAN
|
2922010WL035614
|
SUBRAMANIYAN
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBRAMANIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-014-001/92-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261225
|
07/11/2022
|
CHINNAKKANNU
|
2922010WL035614
|
CHINNAKKANNU
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAKKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-014-001/93-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261226
|
07/11/2022
|
SUPPAMMAL
|
2922010WL035614
|
SUPPAMMAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-014-001/95-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261227
|
07/11/2022
|
KUPPATHAL
|
2922010WL035614
|
KUPPATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUPPATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-014-001/97-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261228
|
07/11/2022
|
PALANIYAMMAL
|
2922010WL035614
|
PALANIYAMMAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-014-001/98-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261229
|
07/11/2022
|
A.LAKSHMI
|
2922010WL035614
|
A.LAKSHMI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
A.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-014-014/1-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261230
|
07/11/2022
|
K.VELATHAL
|
2922010WL035614
|
K.VELATHAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.VELATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-014-014/111-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261231
|
07/11/2022
|
M.RADHAMANI
|
2922010WL035614
|
M.RADHAMANI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-014-014/114-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261232
|
07/11/2022
|
N.POONKODI
|
2922010WL035614
|
N.POONKODI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
N.POONKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-014-014/117-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261233
|
07/11/2022
|
C.THROWBATHI
|
2922010WL035614
|
C.THROWBATHI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
C.THROWBATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-014-014/122-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261234
|
07/11/2022
|
LAKSHMI
|
2922010WL035614
|
LAKSHMI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-014-014/125-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261235
|
07/11/2022
|
S.NACHATHAL
|
2922010WL035614
|
S.NACHATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.NACHATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-014-014/128-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261237
|
07/11/2022
|
K.AMSAVALLI
|
2922010WL035614
|
K.AMSAVALLI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-014-014/13-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261239
|
07/11/2022
|
A.MURUGATHAL
|
2922010WL035614
|
A.MURUGATHAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
15/11/2022
|
|
015841996
|
|
A.MURUGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-014-014/133-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261241
|
07/11/2022
|
RAJESHWARI
|
2922010WL035614
|
RAJESHWARI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-014-014/134-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261242
|
07/11/2022
|
PALANIYAMMAL
|
2922010WL035614
|
PALANIYAMMAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-014-014/137-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261243
|
07/11/2022
|
MURUGESAN
|
2922010WL035614
|
MURUGESAN
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-014-014/144-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261245
|
07/11/2022
|
EASWARI
|
2922010WL035614
|
EASWARI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
EASWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-014-014/149-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261246
|
07/11/2022
|
M.PANCHAVARNAM
|
2922010WL035614
|
M.PANCHAVARNAM
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-014-014/16-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261248
|
07/11/2022
|
PALANIYAMMAL
|
2922010WL035614
|
PALANIYAMMAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-014-014/161-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261249
|
07/11/2022
|
M.MARIYATHAL
|
2922010WL035614
|
M.MARIYATHAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.MARIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-014-014/168-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261251
|
07/11/2022
|
P.CHINNATHAI
|
2922010WL035614
|
P.CHINNATHAI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.CHINNATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-014-014/176-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261252
|
07/11/2022
|
DULASIYAMMAL
|
2922010WL035614
|
DULASIYAMMAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
DULASIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-014-014/182-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261253
|
07/11/2022
|
VALLIYAMMAL
|
2922010WL035614
|
VALLIYAMMAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-014-014/183-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261254
|
07/11/2022
|
PALANISAMY
|
2922010WL035614
|
PALANISAMY
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALANISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-014-014/184-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261255
|
07/11/2022
|
K.MUTHATHAL
|
2922010WL035614
|
K.MUTHATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.MUTHATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-014-014/187-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261256
|
07/11/2022
|
NACHIMUTHU
|
2922010WL035614
|
NACHIMUTHU
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
NACHIMUTHU
|
CANARA BANK(508532)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-014-014/19-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261257
|
07/11/2022
|
MARUTHAMUTHU
|
2922010WL035614
|
MARUTHAMUTHU
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARUTHAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-014-014/190-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261258
|
07/11/2022
|
VALLIYAMMAL
|
2922010WL035614
|
VALLIYAMMAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-014-014/194-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261259
|
07/11/2022
|
R.MAYILATHAL
|
2922010WL035614
|
R.MAYILATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
R.MAYILATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-014-014/202-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261260
|
07/11/2022
|
KUPPUSAMY
|
2922010WL035614
|
KUPPUSAMY
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-014-014/203-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261261
|
07/11/2022
|
K.SELVI
|
2922010WL035614
|
K.SELVI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-014-014/205-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261262
|
07/11/2022
|
K.KANNAMMAL
|
2922010WL035614
|
K.KANNAMMAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-014-014/215-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261264
|
07/11/2022
|
K.LAKSHMI
|
2922010WL035614
|
K.LAKSHMI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-014-014/22-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261265
|
07/11/2022
|
K.KALAMANI
|
2922010WL035614
|
K.KALAMANI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-014-014/23-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261267
|
07/11/2022
|
P.THOTTICHI
|
2922010WL035614
|
P.THOTTICHI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.THOTTICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-014-014/230-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261268
|
07/11/2022
|
V.PADMAVATHI
|
2922010WL035614
|
V.PADMAVATHI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
V.PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-014-014/231-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261269
|
07/11/2022
|
MANIKKAMMAL
|
2922010WL035614
|
MANIKKAMMAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANIKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-014-014/252-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261270
|
07/11/2022
|
KUPPUSAMY
|
2922010WL035614
|
KUPPUSAMY
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-014-014/254-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261271
|
07/11/2022
|
LAKSHMI
|
2922010WL035614
|
LAKSHMI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-014-014/258-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261273
|
07/11/2022
|
MARIMUTHU
|
2922010WL035614
|
MARIMUTHU
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-014-014/277-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261276
|
07/11/2022
|
PALANIYAMMAL
|
2922010WL035614
|
PALANIYAMMAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-014-014/280-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261277
|
07/11/2022
|
KOGILA
|
2922010WL035614
|
KOGILA
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
KOGILA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-014-014/320-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261281
|
07/11/2022
|
KALEESWARI
|
2922010WL035614
|
KALEESWARI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-014-014/322-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261282
|
07/11/2022
|
SUMATHI
|
2922010WL035614
|
SUMATHI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-014-014/325-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261284
|
07/11/2022
|
KALIYAMMAL
|
2922010WL035614
|
KALIYAMMAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-014-014/335-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261286
|
07/11/2022
|
MUTHUSAMY
|
2922010WL035614
|
MUTHUSAMY
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-014-014/336-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261287
|
07/11/2022
|
ANNAPOORANI
|
2922010WL035614
|
ANNAPOORANI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANNAPOORANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-014-014/344-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261288
|
07/11/2022
|
AARAYE
|
2922010WL035614
|
AARAYE
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
AARAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-014-014/36-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261294
|
07/11/2022
|
PALANISAMY
|
2922010WL035614
|
PALANISAMY
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-014-014/39-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261299
|
07/11/2022
|
VALLIYAMMAL
|
2922010WL035614
|
VALLIYAMMAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-014-014/4-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261302
|
07/11/2022
|
P.EASWARI
|
2922010WL035614
|
P.EASWARI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-014-014/41-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261306
|
07/11/2022
|
ANPALAGAN
|
2922010WL035614
|
ANPALAGAN
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANPALAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-014-014/41-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261307
|
07/11/2022
|
MUTHATHAL
|
2922010WL035614
|
MUTHATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-014-014/44-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261308
|
07/11/2022
|
MURUKATHAL
|
2922010WL035614
|
MURUKATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
MURUKATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THOPPAMPATTY
|
TN-22-010-014-014/49-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261309
|
07/11/2022
|
M.SARASU
|
2922010WL035614
|
M.SARASU
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-014-014/50-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261310
|
07/11/2022
|
KUPPUSAMY
|
2922010WL035614
|
KUPPUSAMY
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUPPUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-014-014/53-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261312
|
07/11/2022
|
PALANIYAMMAL
|
2922010WL035614
|
PALANIYAMMAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-014-014/54-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261313
|
07/11/2022
|
N.NAGAMMAL
|
2922010WL035614
|
N.NAGAMMAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
N.NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THOPPAMPATTY
|
TN-22-010-014-014/55-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261314
|
07/11/2022
|
M.KARUPPATHAL
|
2922010WL035614
|
M.KARUPPATHAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.KARUPPATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THOPPAMPATTY
|
TN-22-010-014-014/61-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261319
|
07/11/2022
|
CHINNAMANI
|
2922010WL035614
|
CHINNAMANI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THOPPAMPATTY
|
TN-22-010-014-014/62-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261320
|
07/11/2022
|
MAGUTEESHWARI
|
2922010WL035614
|
MAGUTEESHWARI
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAGUTEESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THOPPAMPATTY
|
TN-22-010-014-014/63-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261321
|
07/11/2022
|
K.PARVATHI
|
2922010WL035614
|
K.PARVATHI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THOPPAMPATTY
|
TN-22-010-014-014/67-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261323
|
07/11/2022
|
N.MARIYAMMAL
|
2922010WL035614
|
N.MARIYAMMAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
N.MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THOPPAMPATTY
|
TN-22-010-014-014/69-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261324
|
07/11/2022
|
VELUSAMY
|
2922010WL035614
|
VELUSAMY
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
VELUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
THOPPAMPATTY
|
TN-22-010-014-014/72-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261325
|
07/11/2022
|
M.AARAAYI
|
2922010WL035614
|
M.AARAAYI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.AARAAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THOPPAMPATTY
|
TN-22-010-014-014/73-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261326
|
07/11/2022
|
ATHTHAMMAL
|
2922010WL035614
|
ATHTHAMMAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
ATHTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
THOPPAMPATTY
|
TN-22-010-014-014/74-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261327
|
07/11/2022
|
K.LAKSMI
|
2922010WL035614
|
K.LAKSMI
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.LAKSMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THOPPAMPATTY
|
TN-22-010-014-014/9-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261329
|
07/11/2022
|
S.CHINNATHAL
|
2922010WL035614
|
S.CHINNATHAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.CHINNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102350
|
102350
|
|
|
|
|
|
|
|
|
109
|
THOPPAMPATTY
|
TN-22-010-014-014/326-A
(KOVILAMMAPATTI)
|
2922010000NRG23071120221261285
|
07/11/2022
|
SUDHA
|
2922010WL035614
|
SUDHA
|
00415
|
SBIN0000894
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103500
|
103500
|
|
|
|
|
|
|
|