|
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
|
KUTHALAM
|
TN-14-008-031-031/182-A
()
|
2914008000NRG23160820221104831
|
16/08/2022
|
KAMALA
|
2914008WL021023
|
KAMALA
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUTHALAM
|
TN-14-008-031-031/182-A
()
|
2914008000NRG23160820221104832
|
16/08/2022
|
SHIVARAJI
|
2914008WL021023
|
SHIVARAJI
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHIVARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUTHALAM
|
TN-14-008-031-031/182-A
()
|
2914008000NRG23160820221104830
|
16/08/2022
|
VAITHILINGAM
|
2914008WL021023
|
VAITHILINGAM
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VAITHILINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUTHALAM
|
TN-14-008-031-031/234-A
()
|
2914008000NRG23160820221104834
|
16/08/2022
|
RAVICHANDERAN
|
2914008WL021023
|
RAVICHANDERAN
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAVICHANDERAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-031-031/234-A
()
|
2914008000NRG23160820221104833
|
16/08/2022
|
SHIVAGAMI
|
2914008WL021023
|
SHIVAGAMI
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-031-031/244-A
()
|
2914008000NRG23160820221104836
|
16/08/2022
|
DEVI
|
2914008WL021023
|
DEVI
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUTHALAM
|
TN-14-008-031-031/244-A
()
|
2914008000NRG23160820221104835
|
16/08/2022
|
PIRAKASH
|
2914008WL021023
|
PIRAKASH
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PIRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-031-031/28-A
()
|
2914008000NRG23160820221104838
|
16/08/2022
|
SELVAKUMAR
|
2914008WL021023
|
SELVAKUMAR
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-031-031/28-A
()
|
2914008000NRG23160820221104837
|
16/08/2022
|
VIJAYA
|
2914008WL021023
|
VIJAYA
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
RATNAKAR BANK(607393)
|
|
10
|
KUTHALAM
|
TN-14-008-031-031/286-A
()
|
2914008000NRG23160820221104840
|
16/08/2022
|
SATHIYA
|
2914008WL021023
|
SATHIYA
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUTHALAM
|
TN-14-008-031-031/286-A
()
|
2914008000NRG23160820221104839
|
16/08/2022
|
SHIVAKUMAR
|
2914008WL021023
|
SHIVAKUMAR
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUTHALAM
|
TN-14-008-031-031/287-A
()
|
2914008000NRG23160820221104842
|
16/08/2022
|
LAKSHMI
|
2914008WL021023
|
LAKSHMI
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-031-031/287-A
()
|
2914008000NRG23160820221104841
|
16/08/2022
|
RAVI
|
2914008WL021023
|
RAVI
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUTHALAM
|
TN-14-008-031-031/288-A
()
|
2914008000NRG23160820221104844
|
16/08/2022
|
LATHA
|
2914008WL021023
|
LATHA
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUTHALAM
|
TN-14-008-031-031/288-A
()
|
2914008000NRG23160820221104843
|
16/08/2022
|
RAVICHANDIRAN
|
2914008WL021023
|
RAVICHANDIRAN
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAVICHANDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-031-031/29-A
()
|
2914008000NRG23160820221104847
|
16/08/2022
|
KRISHNAVENI
|
2914008WL021023
|
KRISHNAVENI
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUTHALAM
|
TN-14-008-031-031/29-A
()
|
2914008000NRG23160820221104846
|
16/08/2022
|
SUNTHARI
|
2914008WL021023
|
SUNTHARI
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNTHARI
|
RATNAKAR BANK(607393)
|
|
18
|
KUTHALAM
|
TN-14-008-031-031/293-A
()
|
2914008000NRG23160820221104849
|
16/08/2022
|
KALLIYANI
|
2914008WL021023
|
KALLIYANI
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALLIYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-031-031/293-A
()
|
2914008000NRG23160820221104850
|
16/08/2022
|
KUMAR
|
2914008WL021023
|
KUMAR
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-031-031/293-A
()
|
2914008000NRG23160820221104848
|
16/08/2022
|
MALA
|
2914008WL021023
|
MALA
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUTHALAM
|
TN-14-008-031-031/298-A
()
|
2914008000NRG23160820221104851
|
16/08/2022
|
BAKYA LAKSHMI
|
2914008WL021023
|
BAKYA LAKSHMI
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
BAKYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-031-031/299-A
()
|
2914008000NRG23160820221104852
|
16/08/2022
|
SELLAMMAL
|
2914008WL021023
|
SELLAMMAL
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELLAMMAL
|
RATNAKAR BANK(607393)
|
|
23
|
KUTHALAM
|
TN-14-008-031-031/30-A
()
|
2914008000NRG23160820221104854
|
16/08/2022
|
AMSAM
|
2914008WL021023
|
AMSAM
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUTHALAM
|
TN-14-008-031-031/30-A
()
|
2914008000NRG23160820221104853
|
16/08/2022
|
SUNDHARAJAN
|
2914008WL021023
|
SUNDHARAJAN
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDHARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUTHALAM
|
TN-14-008-031-031/307-A
()
|
2914008000NRG23160820221104855
|
16/08/2022
|
RATHA
|
2914008WL021023
|
RATHA
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RATHA
|
RATNAKAR BANK(607393)
|
|
26
|
KUTHALAM
|
TN-14-008-031-031/315-A
()
|
2914008000NRG23160820221104856
|
16/08/2022
|
GOVINDHASAMI
|
2914008WL021023
|
GOVINDHASAMI
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDHASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-031-031/315-A
()
|
2914008000NRG23160820221104857
|
16/08/2022
|
MALLIGA
|
2914008WL021023
|
MALLIGA
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUTHALAM
|
TN-14-008-031-031/317-A
()
|
2914008000NRG23160820221104860
|
16/08/2022
|
KALAIVANI
|
2914008WL021023
|
KALAIVANI
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-031-031/317-A
()
|
2914008000NRG23160820221104859
|
16/08/2022
|
RAMESH
|
2914008WL021023
|
RAMESH
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-031-031/32-A
()
|
2914008000NRG23160820221104862
|
16/08/2022
|
ASHOKAN
|
2914008WL021023
|
ASHOKAN
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ASHOKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUTHALAM
|
TN-14-008-031-031/32-A
()
|
2914008000NRG23160820221104861
|
16/08/2022
|
ELAGUKILAINAYAKI
|
2914008WL021023
|
ELAGUKILAINAYAKI
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELAGUKILAINAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-031-031/33-A
()
|
2914008000NRG23160820221104865
|
16/08/2022
|
CANDHIRA
|
2914008WL021023
|
CANDHIRA
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CANDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUTHALAM
|
TN-14-008-031-031/33-A
()
|
2914008000NRG23160820221104863
|
16/08/2022
|
RAMALINGAM
|
2914008WL021023
|
RAMALINGAM
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUTHALAM
|
TN-14-008-031-031/348-A
()
|
2914008000NRG23160820221104867
|
16/08/2022
|
AZHGESAN
|
2914008WL021023
|
AZHGESAN
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
AZHGESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUTHALAM
|
TN-14-008-031-031/348-A
()
|
2914008000NRG23160820221104866
|
16/08/2022
|
DEVIKA
|
2914008WL021023
|
DEVIKA
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUTHALAM
|
TN-14-008-031-031/348-A
()
|
2914008000NRG23160820221104868
|
16/08/2022
|
KAMATCHI
|
2914008WL021023
|
KAMATCHI
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUTHALAM
|
TN-14-008-031-031/348-A
()
|
2914008000NRG23160820221104869
|
16/08/2022
|
LAKSHMANAN
|
2914008WL021023
|
LAKSHMANAN
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KUTHALAM
|
TN-14-008-031-031/35-A
()
|
2914008000NRG23160820221104870
|
16/08/2022
|
BABY
|
2914008WL021023
|
BABY
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-031-031/357-A
()
|
2914008000NRG23160820221104871
|
16/08/2022
|
PANDIYAN
|
2914008WL021023
|
PANDIYAN
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-031-031/357-A
()
|
2914008000NRG23160820221104872
|
16/08/2022
|
SASIKALA
|
2914008WL021023
|
SASIKALA
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUTHALAM
|
TN-14-008-031-031/37-A
()
|
2914008000NRG23160820221104875
|
16/08/2022
|
MANGAIYARKARASI
|
2914008WL021023
|
MANGAIYARKARASI
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANGAIYARKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUTHALAM
|
TN-14-008-031-031/37-A
()
|
2914008000NRG23160820221104874
|
16/08/2022
|
TAHANAM
|
2914008WL021023
|
TAHANAM
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUTHALAM
|
TN-14-008-031-031/371-A
()
|
2914008000NRG23160820221104877
|
16/08/2022
|
PRABAVATHY
|
2914008WL021023
|
PRABAVATHY
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PRABAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-031-031/371-A
()
|
2914008000NRG23160820221104876
|
16/08/2022
|
VASANTHA
|
2914008WL021023
|
VASANTHA
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUTHALAM
|
TN-14-008-031-031/372-A
()
|
2914008000NRG23160820221104878
|
16/08/2022
|
RUKUMANI
|
2914008WL021023
|
RUKUMANI
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RUKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUTHALAM
|
TN-14-008-031-031/39-A
()
|
2914008000NRG23160820221104879
|
16/08/2022
|
NARAYANASAMI
|
2914008WL021023
|
NARAYANASAMI
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
NARAYANASAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUTHALAM
|
TN-14-008-031-031/40-A
()
|
2914008000NRG23160820221104880
|
16/08/2022
|
KAMACHI
|
2914008WL021023
|
KAMACHI
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUTHALAM
|
TN-14-008-031-031/41-A
()
|
2914008000NRG23160820221104882
|
16/08/2022
|
SUSEELA
|
2914008WL021023
|
SUSEELA
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KUTHALAM
|
TN-14-008-031-031/42-A
()
|
2914008000NRG23160820221104885
|
16/08/2022
|
MALLIGA
|
2914008WL021023
|
MALLIGA
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-031-031/42-A
()
|
2914008000NRG23160820221104884
|
16/08/2022
|
PAKKIRISAMI
|
2914008WL021023
|
PAKKIRISAMI
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAKKIRISAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-031-031/44-A
()
|
2914008000NRG23160820221104886
|
16/08/2022
|
ANBUNITHI
|
2914008WL021023
|
ANBUNITHI
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANBUNITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-031-031/44-A
()
|
2914008000NRG23160820221104887
|
16/08/2022
|
MANIMARAN
|
2914008WL021023
|
MANIMARAN
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-031-031/44-A
()
|
2914008000NRG23160820221104888
|
16/08/2022
|
Manimekalai
|
2914008WL021023
|
Manimekalai
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KUTHALAM
|
TN-14-008-031-031/45-A
()
|
2914008000NRG23160820221104890
|
16/08/2022
|
UTHIRAPATHI
|
2914008WL021023
|
UTHIRAPATHI
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
UTHIRAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUTHALAM
|
TN-14-008-031-031/45-A
()
|
2914008000NRG23160820221104891
|
16/08/2022
|
VASANTHA
|
2914008WL021023
|
VASANTHA
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KUTHALAM
|
TN-14-008-031-031/72-A
()
|
2914008000NRG23160820221104892
|
16/08/2022
|
KALIYAMOORTHI
|
2914008WL021023
|
KALIYAMOORTHI
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALIYAMOORTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUTHALAM
|
TN-14-008-031-031/73-A
()
|
2914008000NRG23160820221104893
|
16/08/2022
|
RAMACHANDERAN
|
2914008WL021023
|
RAMACHANDERAN
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMACHANDERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUTHALAM
|
TN-14-008-031-031/76-A
()
|
2914008000NRG23160820221104894
|
16/08/2022
|
MAGESWARI
|
2914008WL021023
|
MAGESWARI
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAGESWARI
|
RATNAKAR BANK(607393)
|
|
59
|
KUTHALAM
|
TN-14-008-031-031/79-A
()
|
2914008000NRG23160820221104895
|
16/08/2022
|
RAMESH
|
2914008WL021023
|
RAMESH
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KUTHALAM
|
TN-14-008-031-031/79-A
()
|
2914008000NRG23160820221104896
|
16/08/2022
|
VALLI
|
2914008WL021023
|
VALLI
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI
|
RATNAKAR BANK(607393)
|
|
61
|
KUTHALAM
|
TN-14-008-031-031/81-A
()
|
2914008000NRG23160820221104897
|
16/08/2022
|
SINNADURAI
|
2914008WL021023
|
SINNADURAI
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SINNADURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUTHALAM
|
TN-14-008-031-031/81-A
()
|
2914008000NRG23160820221104898
|
16/08/2022
|
VASANTHA
|
2914008WL021023
|
VASANTHA
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUTHALAM
|
TN-14-008-031-031/86-A
()
|
2914008000NRG23160820221104899
|
16/08/2022
|
MANGAIKARASI
|
2914008WL021023
|
MANGAIKARASI
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANGAIKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUTHALAM
|
TN-14-008-031-031/86-A
()
|
2914008000NRG23160820221104900
|
16/08/2022
|
MATHIZHAGAN
|
2914008WL021023
|
MATHIZHAGAN
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MATHIZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KUTHALAM
|
TN-14-008-031-031/87-A
()
|
2914008000NRG23160820221104903
|
16/08/2022
|
BALAMOHAN
|
2914008WL021023
|
BALAMOHAN
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
BALAMOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KUTHALAM
|
TN-14-008-031-031/87-A
()
|
2914008000NRG23160820221104902
|
16/08/2022
|
EZHILARASI
|
2914008WL021023
|
EZHILARASI
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
EZHILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KUTHALAM
|
TN-14-008-031-031/87-A
()
|
2914008000NRG23160820221104901
|
16/08/2022
|
GANESHAN
|
2914008WL021023
|
GANESHAN
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANESHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KUTHALAM
|
TN-14-008-031-031/88-A
()
|
2914008000NRG23160820221104904
|
16/08/2022
|
SAROJA
|
2914008WL021023
|
SAROJA
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUTHALAM
|
TN-14-008-031-031/89-A
()
|
2914008000NRG23160820221104906
|
16/08/2022
|
AMIRTHAVALLI
|
2914008WL021023
|
AMIRTHAVALLI
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KUTHALAM
|
TN-14-008-031-031/89-A
()
|
2914008000NRG23160820221104905
|
16/08/2022
|
BASKARAN
|
2914008WL021023
|
BASKARAN
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
BASKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KUTHALAM
|
TN-14-008-031-031/90-A
()
|
2914008000NRG23160820221104909
|
16/08/2022
|
DEEPA
|
2914008WL021023
|
DEEPA
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KUTHALAM
|
TN-14-008-031-031/90-A
()
|
2914008000NRG23160820221104907
|
16/08/2022
|
PITCHAIAMMAL
|
2914008WL021023
|
PITCHAIAMMAL
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PITCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KUTHALAM
|
TN-14-008-031-031/90-A
()
|
2914008000NRG23160820221104908
|
16/08/2022
|
SIVAKUMAR
|
2914008WL021023
|
SIVAKUMAR
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUTHALAM
|
TN-14-008-031-031/91-A
()
|
2914008000NRG23160820221104910
|
16/08/2022
|
PAKRIAMMAL
|
2914008WL021023
|
PAKRIAMMAL
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAKRIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUTHALAM
|
TN-14-008-031-031/92-A
()
|
2914008000NRG23160820221104912
|
16/08/2022
|
ALLI
|
2914008WL021023
|
ALLI
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUTHALAM
|
TN-14-008-031-031/92-A
()
|
2914008000NRG23160820221104911
|
16/08/2022
|
NATARAJAN
|
2914008WL021023
|
NATARAJAN
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KUTHALAM
|
TN-14-008-031-031/94-A
()
|
2914008000NRG23160820221104914
|
16/08/2022
|
MALLIGA
|
2914008WL021023
|
MALLIGA
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUTHALAM
|
TN-14-008-031-031/94-A
()
|
2914008000NRG23160820221104913
|
16/08/2022
|
RAMADASS
|
2914008WL021023
|
RAMADASS
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMADASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85800
|
85800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85800
|
85800
|
|
|
|
|
|
|
|