|
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
|
MUTHUPETTAI
|
TN-15-010-004-003/1429
(IDUMBAVANAM)
|
2915010000NRG23230520220092905
|
23/05/2022
|
SAROJA
|
2915010WL003063
|
SAROJA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-004-003/1430
(IDUMBAVANAM)
|
2915010000NRG23230520220092906
|
23/05/2022
|
PANNERSELVAM
|
2915010WL003063
|
PANNERSELVAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
PANNERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-004-003/1457
(IDUMBAVANAM)
|
2915010000NRG23230520220092907
|
23/05/2022
|
MALLIKA
|
2915010WL003063
|
MALLIKA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALLIKA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-004-003/1483
(IDUMBAVANAM)
|
2915010000NRG23230520220092908
|
23/05/2022
|
MALLIKA
|
2915010WL003063
|
MALLIKA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-004-003/1500
(IDUMBAVANAM)
|
2915010000NRG23230520220092909
|
23/05/2022
|
PARIMALA
|
2915010WL003063
|
PARIMALA
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-004-003/1516
(IDUMBAVANAM)
|
2915010000NRG23230520220092910
|
23/05/2022
|
VADUVAMBAL
|
2915010WL003063
|
VADUVAMBAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
VADUVAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-004-003/1537
(IDUMBAVANAM)
|
2915010000NRG23230520220092911
|
23/05/2022
|
POONKOTHAI
|
2915010WL003063
|
POONKOTHAI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
POONKOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-004-003/1541
(IDUMBAVANAM)
|
2915010000NRG23230520220092913
|
23/05/2022
|
USHARANI
|
2915010WL003063
|
USHARANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-004-004/1002
(IDUMBAVANAM)
|
2915010000NRG23230520220092840
|
23/05/2022
|
VADUVAMMAL
|
2915010WL003062
|
VADUVAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-004-004/1009
(IDUMBAVANAM)
|
2915010000NRG23230520220092923
|
23/05/2022
|
SRINIVASAN
|
2915010WL003063
|
SRINIVASAN
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
SRINIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-004-004/1026
(IDUMBAVANAM)
|
2915010000NRG23230520220092962
|
23/05/2022
|
DHANALAKHSMI
|
2915010WL003064
|
DHANALAKHSMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHANALAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-004-004/1026
(IDUMBAVANAM)
|
2915010000NRG23230520220092961
|
23/05/2022
|
SENTHAMILSELVI
|
2915010WL003064
|
SENTHAMILSELVI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
SENTHAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-004-004/1032
(IDUMBAVANAM)
|
2915010000NRG23230520220092926
|
23/05/2022
|
PARAMESWARI
|
2915010WL003063
|
PARAMESWARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-004-004/1037
(IDUMBAVANAM)
|
2915010000NRG23230520220092927
|
23/05/2022
|
VASANTHA
|
2915010WL003063
|
VASANTHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-004-004/1041
(IDUMBAVANAM)
|
2915010000NRG23230520220092928
|
23/05/2022
|
MEENAMBAL
|
2915010WL003063
|
MEENAMBAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
MEENAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-004-004/1051
(IDUMBAVANAM)
|
2915010000NRG23230520220092842
|
23/05/2022
|
THANGAIAMMAL
|
2915010WL003062
|
THANGAIAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
THANGAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-004-004/1086
(IDUMBAVANAM)
|
2915010000NRG23230520220092844
|
23/05/2022
|
VANAROJA
|
2915010WL003062
|
VANAROJA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
VANAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-004-004/1089
(IDUMBAVANAM)
|
2915010000NRG23230520220092845
|
23/05/2022
|
MARIYAYI
|
2915010WL003062
|
MARIYAYI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARIYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-004-004/1116
(IDUMBAVANAM)
|
2915010000NRG23230520220092848
|
23/05/2022
|
MARIYAMMAL
|
2915010WL003062
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-004-004/1116
(IDUMBAVANAM)
|
2915010000NRG23230520220092847
|
23/05/2022
|
NAGARAJAN
|
2915010WL003062
|
NAGARAJAN
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-004-004/1122
(IDUMBAVANAM)
|
2915010000NRG23230520220092964
|
23/05/2022
|
KANNAKI
|
2915010WL003064
|
KANNAKI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANNAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-004-004/113
(IDUMBAVANAM)
|
2915010000NRG23230520220092967
|
23/05/2022
|
SELVARANI
|
2915010WL003064
|
SELVARANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-004-004/113
(IDUMBAVANAM)
|
2915010000NRG23230520220092966
|
23/05/2022
|
SUNDARRAJAN
|
2915010WL003064
|
SUNDARRAJAN
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUNDARRAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-004-004/1133
(IDUMBAVANAM)
|
2915010000NRG23230520220092849
|
23/05/2022
|
SEETHAIAMMAL
|
2915010WL003062
|
SEETHAIAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
SEETHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-004-004/1135
(IDUMBAVANAM)
|
2915010000NRG23230520220092850
|
23/05/2022
|
GANESAN
|
2915010WL003062
|
GANESAN
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
GANESAN
|
CANARA BANK(508532)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-004-004/1156
(IDUMBAVANAM)
|
2915010000NRG23230520220092930
|
23/05/2022
|
VASANTHI
|
2915010WL003063
|
VASANTHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-004-004/1158
(IDUMBAVANAM)
|
2915010000NRG23230520220092968
|
23/05/2022
|
JAYARAMAN
|
2915010WL003064
|
JAYARAMAN
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-004-004/118
(IDUMBAVANAM)
|
2915010000NRG23230520220092853
|
23/05/2022
|
DHANALAKSHMI
|
2915010WL003062
|
DHANALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-004-004/1190
(IDUMBAVANAM)
|
2915010000NRG23230520220092931
|
23/05/2022
|
MALARKODI
|
2915010WL003063
|
MALARKODI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-004-004/1214
(IDUMBAVANAM)
|
2915010000NRG23230520220092969
|
23/05/2022
|
SAROJA
|
2915010WL003064
|
SAROJA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-004-004/1218
(IDUMBAVANAM)
|
2915010000NRG23230520220092932
|
23/05/2022
|
THAMILSELVI
|
2915010WL003063
|
THAMILSELVI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-004-004/1233
(IDUMBAVANAM)
|
2915010000NRG23230520220092970
|
23/05/2022
|
MANJULA
|
2915010WL003064
|
MANJULA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-004-004/1234
(IDUMBAVANAM)
|
2915010000NRG23230520220092971
|
23/05/2022
|
CHANDARA
|
2915010WL003064
|
CHANDARA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHANDARA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-004-004/1260
(IDUMBAVANAM)
|
2915010000NRG23230520220092973
|
23/05/2022
|
LALITHA
|
2915010WL003064
|
LALITHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-004-004/1263
(IDUMBAVANAM)
|
2915010000NRG23230520220092974
|
23/05/2022
|
MAHESH
|
2915010WL003064
|
MAHESH
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
MAHESH
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-004-004/129
(IDUMBAVANAM)
|
2915010000NRG23230520220092933
|
23/05/2022
|
BHAVANI
|
2915010WL003063
|
BHAVANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-004-004/1312
(IDUMBAVANAM)
|
2915010000NRG23230520220092976
|
23/05/2022
|
SUMATHI
|
2915010WL003064
|
SUMATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-004-004/1332
(IDUMBAVANAM)
|
2915010000NRG23230520220092979
|
23/05/2022
|
MARIYAMMAL
|
2915010WL003064
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-004-004/1345
(IDUMBAVANAM)
|
2915010000NRG23230520220092982
|
23/05/2022
|
CHITHIRAVALLI
|
2915010WL003064
|
CHITHIRAVALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHITHIRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-004-004/1346
(IDUMBAVANAM)
|
2915010000NRG23230520220092983
|
23/05/2022
|
NAVANEETHAM
|
2915010WL003064
|
NAVANEETHAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Rejected
|
01/06/2022
|
|
015577169
|
Account closed
|
|
|
|
41
|
MUTHUPETTAI
|
TN-15-010-004-004/1348
(IDUMBAVANAM)
|
2915010000NRG23230520220092934
|
23/05/2022
|
DHEIVANAI
|
2915010WL003063
|
DHEIVANAI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHEIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-004-004/1354
(IDUMBAVANAM)
|
2915010000NRG23230520220092986
|
23/05/2022
|
KALAIYAMMAL
|
2915010WL003064
|
KALAIYAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-004-004/1361
(IDUMBAVANAM)
|
2915010000NRG23230520220092987
|
23/05/2022
|
NAGARETHINAM
|
2915010WL003064
|
NAGARETHINAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
NAGARETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-004-004/1368
(IDUMBAVANAM)
|
2915010000NRG23230520220092988
|
23/05/2022
|
KALIYAMMAL
|
2915010WL003064
|
KALIYAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-004-004/1376
(IDUMBAVANAM)
|
2915010000NRG23230520220092989
|
23/05/2022
|
JAKATHAMMAL
|
2915010WL003064
|
JAKATHAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAKATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-004-004/1403
(IDUMBAVANAM)
|
2915010000NRG23230520220092990
|
23/05/2022
|
RAMAYAN
|
2915010WL003064
|
RAMAYAN
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-004-004/179
(IDUMBAVANAM)
|
2915010000NRG23230520220092856
|
23/05/2022
|
BALAMIRTHAM
|
2915010WL003062
|
BALAMIRTHAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
BALAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-004-004/181
(IDUMBAVANAM)
|
2915010000NRG23230520220092859
|
23/05/2022
|
PARVATHI
|
2915010WL003062
|
PARVATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-004-004/182
(IDUMBAVANAM)
|
2915010000NRG23230520220092860
|
23/05/2022
|
MANICKARAJ
|
2915010WL003062
|
MANICKARAJ
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANICKARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-004-004/185
(IDUMBAVANAM)
|
2915010000NRG23230520220092861
|
23/05/2022
|
AMUTHA
|
2915010WL003062
|
AMUTHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-004-004/187
(IDUMBAVANAM)
|
2915010000NRG23230520220092862
|
23/05/2022
|
LAKSHMI
|
2915010WL003062
|
LAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-004-004/188
(IDUMBAVANAM)
|
2915010000NRG23230520220092863
|
23/05/2022
|
VALARMATHI
|
2915010WL003062
|
VALARMATHI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-004-004/189
(IDUMBAVANAM)
|
2915010000NRG23230520220092864
|
23/05/2022
|
PARVATHI
|
2915010WL003062
|
PARVATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-004-004/191
(IDUMBAVANAM)
|
2915010000NRG23230520220092865
|
23/05/2022
|
MANIMEKALAI
|
2915010WL003062
|
MANIMEKALAI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-004-004/196
(IDUMBAVANAM)
|
2915010000NRG23230520220092867
|
23/05/2022
|
SAROJA
|
2915010WL003062
|
SAROJA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-004-004/197
(IDUMBAVANAM)
|
2915010000NRG23230520220092868
|
23/05/2022
|
VIJAYALAKSHMI
|
2915010WL003062
|
VIJAYALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-004-004/201
(IDUMBAVANAM)
|
2915010000NRG23230520220092872
|
23/05/2022
|
VASUKI
|
2915010WL003062
|
VASUKI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-004-004/202
(IDUMBAVANAM)
|
2915010000NRG23230520220092873
|
23/05/2022
|
PANUMATHI
|
2915010WL003062
|
PANUMATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
PANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-004-004/207
(IDUMBAVANAM)
|
2915010000NRG23230520220092935
|
23/05/2022
|
JAYAM
|
2915010WL003063
|
JAYAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-004-004/210
(IDUMBAVANAM)
|
2915010000NRG23230520220092936
|
23/05/2022
|
THANGARAJ
|
2915010WL003063
|
THANGARAJ
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
THANGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-004-004/217
(IDUMBAVANAM)
|
2915010000NRG23230520220092937
|
23/05/2022
|
KANAGAMBARAM
|
2915010WL003063
|
KANAGAMBARAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANAGAMBARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-004-004/254
(IDUMBAVANAM)
|
2915010000NRG23230520220092938
|
23/05/2022
|
MALLIGA
|
2915010WL003063
|
MALLIGA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-004-004/262
(IDUMBAVANAM)
|
2915010000NRG23230520220092939
|
23/05/2022
|
AMBIKAPATHI
|
2915010WL003063
|
AMBIKAPATHI
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMBIKAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-004-004/263
(IDUMBAVANAM)
|
2915010000NRG23230520220092940
|
23/05/2022
|
ANANTHAVALLI
|
2915010WL003063
|
ANANTHAVALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-004-004/270
(IDUMBAVANAM)
|
2915010000NRG23230520220092941
|
23/05/2022
|
SAROJA
|
2915010WL003063
|
SAROJA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-004-004/274
(IDUMBAVANAM)
|
2915010000NRG23230520220092874
|
23/05/2022
|
MARIYAMMAL
|
2915010WL003062
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-004-004/278
(IDUMBAVANAM)
|
2915010000NRG23230520220092877
|
23/05/2022
|
VIJAYA
|
2915010WL003062
|
VIJAYA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-004-004/283
(IDUMBAVANAM)
|
2915010000NRG23230520220092879
|
23/05/2022
|
SAROJA
|
2915010WL003062
|
SAROJA
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-004-004/284
(IDUMBAVANAM)
|
2915010000NRG23230520220092880
|
23/05/2022
|
INDHIRA
|
2915010WL003062
|
INDHIRA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-004-004/291
(IDUMBAVANAM)
|
2915010000NRG23230520220092884
|
23/05/2022
|
VALLIKKANNU
|
2915010WL003062
|
VALLIKKANNU
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALLIKKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-004-004/292
(IDUMBAVANAM)
|
2915010000NRG23230520220092885
|
23/05/2022
|
MALARKODI
|
2915010WL003062
|
MALARKODI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-004-004/293
(IDUMBAVANAM)
|
2915010000NRG23230520220092886
|
23/05/2022
|
VIJAYA
|
2915010WL003062
|
VIJAYA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-004-004/295
(IDUMBAVANAM)
|
2915010000NRG23230520220092887
|
23/05/2022
|
MALARKODI
|
2915010WL003062
|
MALARKODI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-004-004/295
(IDUMBAVANAM)
|
2915010000NRG23230520220092888
|
23/05/2022
|
VALLI
|
2915010WL003062
|
VALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-004-004/296
(IDUMBAVANAM)
|
2915010000NRG23230520220092890
|
23/05/2022
|
BALAMIURTHAM
|
2915010WL003062
|
BALAMIURTHAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
BALAMIURTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-004-004/300
(IDUMBAVANAM)
|
2915010000NRG23230520220092891
|
23/05/2022
|
MAGALAM
|
2915010WL003062
|
MAGALAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
MAGALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-004-004/308
(IDUMBAVANAM)
|
2915010000NRG23230520220092991
|
23/05/2022
|
MEENAMBAL
|
2915010WL003064
|
MEENAMBAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
MEENAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-004-004/310
(IDUMBAVANAM)
|
2915010000NRG23230520220092993
|
23/05/2022
|
PARASAKTHI
|
2915010WL003064
|
PARASAKTHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
PARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-004-004/311
(IDUMBAVANAM)
|
2915010000NRG23230520220092994
|
23/05/2022
|
SUNDARVALLI
|
2915010WL003064
|
SUNDARVALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUNDARVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-004-004/315
(IDUMBAVANAM)
|
2915010000NRG23230520220092996
|
23/05/2022
|
VIJAYARANI
|
2915010WL003064
|
VIJAYARANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-004-004/329
(IDUMBAVANAM)
|
2915010000NRG23230520220092942
|
23/05/2022
|
RAMAYAN
|
2915010WL003063
|
RAMAYAN
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-004-004/336
(IDUMBAVANAM)
|
2915010000NRG23230520220092944
|
23/05/2022
|
DHIVANNAI
|
2915010WL003063
|
DHIVANNAI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHIVANNAI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-004-004/337
(IDUMBAVANAM)
|
2915010000NRG23230520220092945
|
23/05/2022
|
PURNAM
|
2915010WL003063
|
PURNAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
PURNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-004-004/344
(IDUMBAVANAM)
|
2915010000NRG23230520220092947
|
23/05/2022
|
VEDHARATHINAM
|
2915010WL003063
|
VEDHARATHINAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
VEDHARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MUTHUPETTAI
|
TN-15-010-004-004/363
(IDUMBAVANAM)
|
2915010000NRG23230520220092948
|
23/05/2022
|
KAVITHA
|
2915010WL003063
|
KAVITHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUTHUPETTAI
|
TN-15-010-004-004/366
(IDUMBAVANAM)
|
2915010000NRG23230520220092950
|
23/05/2022
|
SHANTHI
|
2915010WL003063
|
SHANTHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MUTHUPETTAI
|
TN-15-010-004-004/370
(IDUMBAVANAM)
|
2915010000NRG23230520220092951
|
23/05/2022
|
KAMALA
|
2915010WL003063
|
KAMALA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MUTHUPETTAI
|
TN-15-010-004-004/380
(IDUMBAVANAM)
|
2915010000NRG23230520220092953
|
23/05/2022
|
VEKUDUSAMY
|
2915010WL003063
|
VEKUDUSAMY
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
VEKUDUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MUTHUPETTAI
|
TN-15-010-004-004/383
(IDUMBAVANAM)
|
2915010000NRG23230520220092955
|
23/05/2022
|
MEENKSHI
|
2915010WL003063
|
MEENKSHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
MEENKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MUTHUPETTAI
|
TN-15-010-004-004/385
(IDUMBAVANAM)
|
2915010000NRG23230520220092956
|
23/05/2022
|
MARIYAMAL
|
2915010WL003063
|
MARIYAMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MUTHUPETTAI
|
TN-15-010-004-004/391
(IDUMBAVANAM)
|
2915010000NRG23230520220092957
|
23/05/2022
|
DHIVANAI
|
2915010WL003063
|
DHIVANAI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MUTHUPETTAI
|
TN-15-010-004-004/440
(IDUMBAVANAM)
|
2915010000NRG23230520220092894
|
23/05/2022
|
KANAGA
|
2915010WL003062
|
KANAGA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MUTHUPETTAI
|
TN-15-010-004-004/756
(IDUMBAVANAM)
|
2915010000NRG23230520220092998
|
23/05/2022
|
KASIYAMMAL
|
2915010WL003064
|
KASIYAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MUTHUPETTAI
|
TN-15-010-004-004/774
(IDUMBAVANAM)
|
2915010000NRG23230520220092897
|
23/05/2022
|
VALAMBAL
|
2915010WL003062
|
VALAMBAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MUTHUPETTAI
|
TN-15-010-004-004/775
(IDUMBAVANAM)
|
2915010000NRG23230520220092898
|
23/05/2022
|
CHINAPONNU
|
2915010WL003062
|
CHINAPONNU
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MUTHUPETTAI
|
TN-15-010-004-004/799
(IDUMBAVANAM)
|
2915010000NRG23230520220092999
|
23/05/2022
|
SARASU
|
2915010WL003064
|
SARASU
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MUTHUPETTAI
|
TN-15-010-004-004/800
(IDUMBAVANAM)
|
2915010000NRG23230520220093000
|
23/05/2022
|
SELVI
|
2915010WL003064
|
SELVI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUTHUPETTAI
|
TN-15-010-004-004/906
(IDUMBAVANAM)
|
2915010000NRG23230520220092899
|
23/05/2022
|
AMBIGAVATHI
|
2915010WL003062
|
AMBIGAVATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMBIGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUTHUPETTAI
|
TN-15-010-004-007/1603
(IDUMBAVANAM)
|
2915010000NRG23230520220093002
|
23/05/2022
|
JEYACHITHRA
|
2915010WL003064
|
JEYACHITHRA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
JEYACHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109800
|
109800
|
|
|
|
|
|
|
|
|
100
|
MUTHUPETTAI
|
TN-15-010-004-004/380
(IDUMBAVANAM)
|
2915010000NRG23230520220092954
|
23/05/2022
|
POUNAMMAL
|
2915010WL003063
|
POUNAMMAL
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
POUNAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
101
|
MUTHUPETTAI
|
TN-15-010-004-004/365
(IDUMBAVANAM)
|
2915010000NRG23230520220092949
|
23/05/2022
|
VASANTHA
|
2915010WL003063
|
VASANTHA
|
00437
|
TMBL0000494
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASANTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112050
|
112050
|
|
|
|
|
|
|
|