|
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
|
PERUNDURAI
|
TN-10-004-021-001/1592-A
(SEENAPURAM)
|
2910004000NRG23010720220728623
|
02/07/2022
|
KANDASAMY P
|
2910004WL022885
|
KANDASAMY P
|
00168
|
ICIC0001553
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
KANDASAMY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PERUNDURAI
|
TN-10-004-021-001/1593-A
(SEENAPURAM)
|
2910004000NRG23010720220728624
|
02/07/2022
|
SAMIYATHAL D
|
2910004WL022885
|
SAMIYATHAL D
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015112636
|
|
SAMIYATHAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERUNDURAI
|
TN-10-004-021-001/1599-A
(SEENAPURAM)
|
2910004000NRG23010720220728625
|
02/07/2022
|
CHINNAPAPPA M
|
2910004WL022885
|
CHINNAPAPPA M
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
08/07/2022
|
|
015112636
|
|
CHINNAPAPPA M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERUNDURAI
|
TN-10-004-021-001/436-A
(SEENAPURAM)
|
2910004000NRG23010720220728626
|
02/07/2022
|
THAYAMMAL
|
2910004WL022885
|
THAYAMMAL
|
00177
|
IOBA0000903
|
240
|
240
|
Processed
|
08/07/2022
|
|
015112636
|
|
THAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PERUNDURAI
|
TN-10-004-021-001/610-A
(SEENAPURAM)
|
2910004000NRG23010720220728627
|
02/07/2022
|
SAROJINI
|
2910004WL022885
|
SAROJINI
|
00177
|
IOBA0000903
|
240
|
240
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PERUNDURAI
|
TN-10-004-021-001/614-A
(SEENAPURAM)
|
2910004000NRG23010720220728628
|
02/07/2022
|
MAARAL
|
2910004WL022885
|
MAARAL
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
07/07/2022
|
|
015112636
|
|
MAARAL
|
ICICI BANK LTD(508534)
|
|
7
|
PERUNDURAI
|
TN-10-004-021-001/616-A
(SEENAPURAM)
|
2910004000NRG23010720220728629
|
02/07/2022
|
MALLIGA
|
2910004WL022885
|
MALLIGA
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PERUNDURAI
|
TN-10-004-021-001/628-A
(SEENAPURAM)
|
2910004000NRG23010720220728630
|
02/07/2022
|
PAPPAL
|
2910004WL022885
|
PAPPAL
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
07/07/2022
|
|
015112636
|
|
PAPPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PERUNDURAI
|
TN-10-004-021-002/1376-A
(SEENAPURAM)
|
2910004000NRG23010720220728631
|
02/07/2022
|
M.NACHAMMAL
|
2910004WL022885
|
M.NACHAMMAL
|
00177
|
IOBA0000903
|
240
|
240
|
Processed
|
07/07/2022
|
|
015112636
|
|
M.NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PERUNDURAI
|
TN-10-004-021-002/39-A
(SEENAPURAM)
|
2910004000NRG23010720220728633
|
02/07/2022
|
VALLIYAMMAL
|
2910004WL022885
|
VALLIYAMMAL
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
07/07/2022
|
|
015112636
|
|
VALLIYAMMAL
|
ICICI BANK LTD(508534)
|
|
11
|
PERUNDURAI
|
TN-10-004-021-002/43-A
(SEENAPURAM)
|
2910004000NRG23010720220728634
|
02/07/2022
|
NITHYA T
|
2910004WL022885
|
NITHYA T
|
00177
|
IOBA0000903
|
480
|
480
|
Processed
|
07/07/2022
|
|
015112636
|
|
NITHYA T
|
ICICI BANK LTD(508534)
|
|
12
|
PERUNDURAI
|
TN-10-004-021-002/47-A
(SEENAPURAM)
|
2910004000NRG23010720220728635
|
02/07/2022
|
PALANIYAMMAL
|
2910004WL022885
|
PALANIYAMMAL
|
00177
|
IOBA0000903
|
480
|
480
|
Processed
|
07/07/2022
|
|
015112636
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PERUNDURAI
|
TN-10-004-021-002/50-A
(SEENAPURAM)
|
2910004000NRG23010720220728636
|
02/07/2022
|
MAKALI
|
2910004WL022885
|
MAKALI
|
00177
|
IOBA0000903
|
240
|
240
|
Processed
|
07/07/2022
|
|
015112636
|
|
MAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PERUNDURAI
|
TN-10-004-021-002/51-A
(SEENAPURAM)
|
2910004000NRG23010720220728637
|
02/07/2022
|
PERUMAYI
|
2910004WL022885
|
PERUMAYI
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015112636
|
|
PERUMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PERUNDURAI
|
TN-10-004-021-002/77-A
(SEENAPURAM)
|
2910004000NRG23010720220728638
|
02/07/2022
|
Chenniammal
|
2910004WL022885
|
Chenniammal
|
00177
|
IOBA0000903
|
480
|
480
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chenniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PERUNDURAI
|
TN-10-004-021-003/1467-A
(SEENAPURAM)
|
2910004000NRG23010720220728640
|
02/07/2022
|
JOTHIMANI K
|
2910004WL022885
|
JOTHIMANI K
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
08/07/2022
|
|
015112636
|
|
JOTHIMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PERUNDURAI
|
TN-10-004-021-003/1557-A
(SEENAPURAM)
|
2910004000NRG23010720220728641
|
02/07/2022
|
VIJAYA S
|
2910004WL022885
|
VIJAYA S
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015112636
|
|
VIJAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PERUNDURAI
|
TN-10-004-021-003/1577-A
(SEENAPURAM)
|
2910004000NRG23010720220728642
|
02/07/2022
|
M NAGAMMAL
|
2910004WL022885
|
M NAGAMMAL
|
00177
|
IOBA0000903
|
240
|
240
|
Processed
|
07/07/2022
|
|
015112636
|
|
M NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PERUNDURAI
|
TN-10-004-021-003/1578-A
(SEENAPURAM)
|
2910004000NRG23010720220728643
|
02/07/2022
|
SUSILA P
|
2910004WL022885
|
SUSILA P
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUSILA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PERUNDURAI
|
TN-10-004-021-003/286-A
(SEENAPURAM)
|
2910004000NRG23010720220728649
|
02/07/2022
|
NACHAL A
|
2910004WL022885
|
NACHAL A
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
NACHAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PERUNDURAI
|
TN-10-004-021-003/956-A
(SEENAPURAM)
|
2910004000NRG23010720220728655
|
02/07/2022
|
Marakkal R
|
2910004WL022885
|
Marakkal R
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Marakkal R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PERUNDURAI
|
TN-10-004-021-003/972-A
(SEENAPURAM)
|
2910004000NRG23010720220728656
|
02/07/2022
|
SARASWATHI R
|
2910004WL022885
|
SARASWATHI R
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015112636
|
|
SARASWATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PERUNDURAI
|
TN-10-004-021-004/285-A
(SEENAPURAM)
|
2910004000NRG23010720220728657
|
02/07/2022
|
PALANAL M
|
2910004WL022885
|
PALANAL M
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015112636
|
|
PALANAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PERUNDURAI
|
TN-10-004-021-006/1011-A
(SEENAPURAM)
|
2910004000NRG23010720220728659
|
02/07/2022
|
SUBRAMANIYAM C
|
2910004WL022885
|
SUBRAMANIYAM C
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015112636
|
|
SUBRAMANIYAM C
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PERUNDURAI
|
TN-10-004-021-006/19-A
(SEENAPURAM)
|
2910004000NRG23010720220728660
|
02/07/2022
|
CHELLAMMAL
|
2910004WL022885
|
CHELLAMMAL
|
00177
|
IOBA0000903
|
480
|
480
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PERUNDURAI
|
TN-10-004-021-006/20-A
(SEENAPURAM)
|
2910004000NRG23010720220728661
|
02/07/2022
|
VALLI K
|
2910004WL022885
|
VALLI K
|
00177
|
IOBA0000903
|
240
|
240
|
Processed
|
08/07/2022
|
|
015112636
|
|
VALLI K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PERUNDURAI
|
TN-10-004-021-006/24-A
(SEENAPURAM)
|
2910004000NRG23010720220728662
|
02/07/2022
|
MS SAROJA
|
2910004WL022885
|
MS SAROJA
|
00177
|
IOBA0000903
|
240
|
240
|
Processed
|
07/07/2022
|
|
015112636
|
|
MS SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PERUNDURAI
|
TN-10-004-021-006/25-A
(SEENAPURAM)
|
2910004000NRG23010720220728663
|
02/07/2022
|
CHINNAMMAL R
|
2910004WL022885
|
CHINNAMMAL R
|
00177
|
IOBA0000903
|
240
|
240
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHINNAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PERUNDURAI
|
TN-10-004-021-006/28-A
(SEENAPURAM)
|
2910004000NRG23010720220728664
|
02/07/2022
|
PALANIAMMAL C
|
2910004WL022885
|
PALANIAMMAL C
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112636
|
|
PALANIAMMAL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PERUNDURAI
|
TN-10-004-021-006/31-A
(SEENAPURAM)
|
2910004000NRG23010720220728665
|
02/07/2022
|
SELVI
|
2910004WL022885
|
SELVI
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PERUNDURAI
|
TN-10-004-021-006/35-A
(SEENAPURAM)
|
2910004000NRG23010720220728666
|
02/07/2022
|
VIJAYA
|
2910004WL022885
|
VIJAYA
|
00177
|
IOBA0000903
|
240
|
240
|
Processed
|
07/07/2022
|
|
015112636
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PERUNDURAI
|
TN-10-004-021-006/499-A
(SEENAPURAM)
|
2910004000NRG23010720220728667
|
02/07/2022
|
KAMALADEVI
|
2910004WL022885
|
KAMALADEVI
|
00177
|
IOBA0000903
|
480
|
480
|
Processed
|
07/07/2022
|
|
015112636
|
|
KAMALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PERUNDURAI
|
TN-10-004-021-006/501-A
(SEENAPURAM)
|
2910004000NRG23010720220728668
|
02/07/2022
|
GOWRI A
|
2910004WL022885
|
GOWRI A
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112636
|
|
GOWRI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PERUNDURAI
|
TN-10-004-021-006/608-A
(SEENAPURAM)
|
2910004000NRG23010720220728669
|
02/07/2022
|
CHELLAMMAL
|
2910004WL022885
|
CHELLAMMAL
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PERUNDURAI
|
TN-10-004-021-006/632-A
(SEENAPURAM)
|
2910004000NRG23010720220728670
|
02/07/2022
|
SARASWATHI V
|
2910004WL022885
|
SARASWATHI V
|
00177
|
IOBA0000903
|
240
|
240
|
Processed
|
07/07/2022
|
|
015112636
|
|
SARASWATHI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PERUNDURAI
|
TN-10-004-021-007/1510-A
(SEENAPURAM)
|
2910004000NRG23010720220728671
|
02/07/2022
|
POOMANI E
|
2910004WL022885
|
POOMANI E
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112636
|
|
POOMANI E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PERUNDURAI
|
TN-10-004-021-009/1180-a
(SEENAPURAM)
|
2910004000NRG23010720220728672
|
02/07/2022
|
GOMATHI D
|
2910004WL022885
|
GOMATHI D
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
GOMATHI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PERUNDURAI
|
TN-10-004-021-009/1281-A
(SEENAPURAM)
|
2910004000NRG23010720220728673
|
02/07/2022
|
Anandhayammal
|
2910004WL022885
|
Anandhayammal
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anandhayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PERUNDURAI
|
TN-10-004-021-009/450-A
(SEENAPURAM)
|
2910004000NRG23010720220728674
|
02/07/2022
|
ANGATHAL
|
2910004WL022885
|
ANGATHAL
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANGATHAL
|
ICICI BANK LTD(508534)
|
|
40
|
PERUNDURAI
|
TN-10-004-021-009/883-A
(SEENAPURAM)
|
2910004000NRG23010720220728675
|
02/07/2022
|
PAVALAKKODI
|
2910004WL022885
|
PAVALAKKODI
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
PAVALAKKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PERUNDURAI
|
TN-10-004-021-009/970-a
(SEENAPURAM)
|
2910004000NRG23010720220728676
|
02/07/2022
|
LAKSHMI
|
2910004WL022885
|
LAKSHMI
|
00177
|
IOBA0000903
|
480
|
480
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PERUNDURAI
|
TN-10-004-021-020/68-A
(SEENAPURAM)
|
2910004000NRG23010720220728681
|
02/07/2022
|
GUNASILI
|
2910004WL022885
|
GUNASILI
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112636
|
|
GUNASILI
|
ICICI BANK LTD(508534)
|
|
43
|
PERUNDURAI
|
TN-10-004-021-020/721-A
(SEENAPURAM)
|
2910004000NRG23010720220728682
|
02/07/2022
|
PERUMAL P
|
2910004WL022885
|
PERUMAL P
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
PERUMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PERUNDURAI
|
TN-10-004-021-022/1170-a
(SEENAPURAM)
|
2910004000NRG23010720220728683
|
02/07/2022
|
CHENNIYAMMAL M
|
2910004WL022885
|
CHENNIYAMMAL M
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHENNIYAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PERUNDURAI
|
TN-10-004-021-022/1506-A
(SEENAPURAM)
|
2910004000NRG23010720220728685
|
02/07/2022
|
SELVI J
|
2910004WL022885
|
SELVI J
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015112636
|
|
SELVI J
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PERUNDURAI
|
TN-10-004-021-023/1566-A
(SEENAPURAM)
|
2910004000NRG23010720220728686
|
02/07/2022
|
BAKKIYAM N
|
2910004WL022885
|
BAKKIYAM N
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015112636
|
|
BAKKIYAM N
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PERUNDURAI
|
TN-10-004-021-027/1292-A
(SEENAPURAM)
|
2910004000NRG23010720220728688
|
02/07/2022
|
V.S.Gomathi
|
2910004WL022885
|
V.S.Gomathi
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
V.S.Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PERUNDURAI
|
TN-10-004-021-027/1299-A
(SEENAPURAM)
|
2910004000NRG23010720220728689
|
02/07/2022
|
SHANTHI
|
2910004WL022885
|
SHANTHI
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015112636
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PERUNDURAI
|
TN-10-004-021-027/1485-A
(SEENAPURAM)
|
2910004000NRG23010720220728690
|
02/07/2022
|
SARASWATHY P
|
2910004WL022885
|
SARASWATHY P
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015112636
|
|
SARASWATHY P
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PERUNDURAI
|
TN-10-004-021-027/387-A
(SEENAPURAM)
|
2910004000NRG23010720220728897
|
02/07/2022
|
KANAKA M
|
2910004WL022889
|
KANAKA M
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
015112636
|
|
KANAKA M
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PERUNDURAI
|
TN-10-004-021-027/399-A
(SEENAPURAM)
|
2910004000NRG23010720220728691
|
02/07/2022
|
POONGODI
|
2910004WL022885
|
POONGODI
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
08/07/2022
|
|
015112636
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PERUNDURAI
|
TN-10-004-021-027/408-A
(SEENAPURAM)
|
2910004000NRG23010720220728692
|
02/07/2022
|
RADHA D
|
2910004WL022885
|
RADHA D
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
RADHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PERUNDURAI
|
TN-10-004-021-027/421-A
(SEENAPURAM)
|
2910004000NRG23010720220728695
|
02/07/2022
|
SANGEETHA P
|
2910004WL022885
|
SANGEETHA P
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
08/07/2022
|
|
015112636
|
|
SANGEETHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PERUNDURAI
|
TN-10-004-021-027/427-A
(SEENAPURAM)
|
2910004000NRG23010720220728696
|
02/07/2022
|
SUBBULAKSHMI K
|
2910004WL022885
|
SUBBULAKSHMI K
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUBBULAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PERUNDURAI
|
TN-10-004-021-027/654-A
(SEENAPURAM)
|
2910004000NRG23010720220728898
|
02/07/2022
|
SUBBAYAL P
|
2910004WL022889
|
SUBBAYAL P
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
015112636
|
|
SUBBAYAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PERUNDURAI
|
TN-10-004-021-027/658-A
(SEENAPURAM)
|
2910004000NRG23010720220728697
|
02/07/2022
|
SUSILA C
|
2910004WL022885
|
SUSILA C
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
SUSILA C
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PERUNDURAI
|
TN-10-004-021-029/1310-A
(SEENAPURAM)
|
2910004000NRG23010720220728698
|
02/07/2022
|
LALITHA V
|
2910004WL022885
|
LALITHA V
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
LALITHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PERUNDURAI
|
TN-10-004-021-029/1453-A
(SEENAPURAM)
|
2910004000NRG23010720220728699
|
02/07/2022
|
VALLIYAMMAL M
|
2910004WL022885
|
VALLIYAMMAL M
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
VALLIYAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PERUNDURAI
|
TN-10-004-021-029/1528-A
(SEENAPURAM)
|
2910004000NRG23010720220728700
|
02/07/2022
|
PADHMAVATHY V
|
2910004WL022885
|
PADHMAVATHY V
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112636
|
|
PADHMAVATHY V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PERUNDURAI
|
TN-10-004-021-029/1602-A
(SEENAPURAM)
|
2910004000NRG23010720220728701
|
02/07/2022
|
POOVATHAL V
|
2910004WL022885
|
POOVATHAL V
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
POOVATHAL V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PERUNDURAI
|
TN-10-004-021-031/1226-A
(SEENAPURAM)
|
2910004000NRG23010720220728702
|
02/07/2022
|
PALANIYAMMAL N
|
2910004WL022885
|
PALANIYAMMAL N
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
07/07/2022
|
|
015112636
|
|
PALANIYAMMAL N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PERUNDURAI
|
TN-10-004-021-031/1256-A
(SEENAPURAM)
|
2910004000NRG23010720220728703
|
02/07/2022
|
Gandhimathi
|
2910004WL022885
|
Gandhimathi
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PERUNDURAI
|
TN-10-004-021-031/1268-A
(SEENAPURAM)
|
2910004000NRG23010720220728704
|
02/07/2022
|
MANIAMMAL
|
2910004WL022885
|
MANIAMMAL
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
MANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PERUNDURAI
|
TN-10-004-021-031/1273-A
(SEENAPURAM)
|
2910004000NRG23010720220728706
|
02/07/2022
|
Mani
|
2910004WL022885
|
Mani
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PERUNDURAI
|
TN-10-004-021-031/1295-A
(SEENAPURAM)
|
2910004000NRG23010720220728707
|
02/07/2022
|
PUSHPALATHA T S
|
2910004WL022885
|
PUSHPALATHA T S
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
07/07/2022
|
|
015112636
|
|
PUSHPALATHA T S
|
STATE BANK OF INDIA(508548)
|
|
66
|
PERUNDURAI
|
TN-10-004-021-031/1333-A
(SEENAPURAM)
|
2910004000NRG23010720220728708
|
02/07/2022
|
MUTHAMMAL
|
2910004WL022885
|
MUTHAMMAL
|
00177
|
IOBA0000903
|
480
|
480
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHAMMAL
|
ICICI BANK LTD(508534)
|
|
67
|
PERUNDURAI
|
TN-10-004-021-031/1336-A
(SEENAPURAM)
|
2910004000NRG23010720220728709
|
02/07/2022
|
KALAMANI P
|
2910004WL022885
|
KALAMANI P
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015112636
|
|
KALAMANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PERUNDURAI
|
TN-10-004-021-031/1384-A
(SEENAPURAM)
|
2910004000NRG23010720220728711
|
02/07/2022
|
RAMASAMY
|
2910004WL022885
|
RAMASAMY
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015112636
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PERUNDURAI
|
TN-10-004-021-031/1442-A
(SEENAPURAM)
|
2910004000NRG23010720220728712
|
02/07/2022
|
AMARAVATHY K
|
2910004WL022885
|
AMARAVATHY K
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
08/07/2022
|
|
015112636
|
|
AMARAVATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PERUNDURAI
|
TN-10-004-021-031/1444-A
(SEENAPURAM)
|
2910004000NRG23010720220728713
|
02/07/2022
|
AMARAVATHI
|
2910004WL022885
|
AMARAVATHI
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PERUNDURAI
|
TN-10-004-021-031/1608-A
(SEENAPURAM)
|
2910004000NRG23010720220728714
|
02/07/2022
|
ANNAPOORANI K
|
2910004WL022885
|
ANNAPOORANI K
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
ANNAPOORANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PERUNDURAI
|
TN-10-004-021-031/189-A
(SEENAPURAM)
|
2910004000NRG23010720220728718
|
02/07/2022
|
THULASI C
|
2910004WL022885
|
THULASI C
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
THULASI C
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PERUNDURAI
|
TN-10-004-021-031/190-A
(SEENAPURAM)
|
2910004000NRG23010720220728719
|
02/07/2022
|
Alamelu
|
2910004WL022885
|
Alamelu
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PERUNDURAI
|
TN-10-004-021-031/191-A
(SEENAPURAM)
|
2910004000NRG23010720220728720
|
02/07/2022
|
ESWARI S
|
2910004WL022885
|
ESWARI S
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
ESWARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PERUNDURAI
|
TN-10-004-021-031/198-A
(SEENAPURAM)
|
2910004000NRG23010720220728721
|
02/07/2022
|
LAKSHMI
|
2910004WL022885
|
LAKSHMI
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015112636
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PERUNDURAI
|
TN-10-004-021-031/213-A
(SEENAPURAM)
|
2910004000NRG23010720220728723
|
02/07/2022
|
SIVAKAMI
|
2910004WL022885
|
SIVAKAMI
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015112636
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PERUNDURAI
|
TN-10-004-021-031/215-A
(SEENAPURAM)
|
2910004000NRG23010720220728724
|
02/07/2022
|
KUMUTHA V
|
2910004WL022885
|
KUMUTHA V
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
KUMUTHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PERUNDURAI
|
TN-10-004-021-031/220-A
(SEENAPURAM)
|
2910004000NRG23010720220728726
|
02/07/2022
|
POONAMMAL T
|
2910004WL022885
|
POONAMMAL T
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
POONAMMAL T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PERUNDURAI
|
TN-10-004-021-031/457-A
(SEENAPURAM)
|
2910004000NRG23010720220728727
|
02/07/2022
|
PUSHPAVATHI D
|
2910004WL022885
|
PUSHPAVATHI D
|
00177
|
IOBA0000903
|
480
|
480
|
Processed
|
07/07/2022
|
|
015112636
|
|
PUSHPAVATHI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PERUNDURAI
|
TN-10-004-021-031/461-A
(SEENAPURAM)
|
2910004000NRG23010720220728728
|
02/07/2022
|
PUSHPAVATHI T L
|
2910004WL022885
|
PUSHPAVATHI T L
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112636
|
|
PUSHPAVATHI T L
|
CANARA BANK(508532)
|
|
81
|
PERUNDURAI
|
TN-10-004-021-031/462-A
(SEENAPURAM)
|
2910004000NRG23010720220728729
|
02/07/2022
|
VIJAYA A
|
2910004WL022885
|
VIJAYA A
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112636
|
|
VIJAYA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PERUNDURAI
|
TN-10-004-021-031/463-A
(SEENAPURAM)
|
2910004000NRG23010720220728730
|
02/07/2022
|
MAYILAMBAL S
|
2910004WL022885
|
MAYILAMBAL S
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
MAYILAMBAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PERUNDURAI
|
TN-10-004-021-031/465-A
(SEENAPURAM)
|
2910004000NRG23010720220728731
|
02/07/2022
|
JAYANTHI R
|
2910004WL022885
|
JAYANTHI R
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015112636
|
|
JAYANTHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PERUNDURAI
|
TN-10-004-021-031/469-A
(SEENAPURAM)
|
2910004000NRG23010720220728732
|
02/07/2022
|
KAVITHA S
|
2910004WL022885
|
KAVITHA S
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112636
|
|
KAVITHA S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
85
|
PERUNDURAI
|
TN-10-004-021-031/738-A
(SEENAPURAM)
|
2910004000NRG23010720220728733
|
02/07/2022
|
RADHA
|
2910004WL022885
|
RADHA
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
RADHA
|
CANARA BANK(508532)
|
|
86
|
PERUNDURAI
|
TN-10-004-021-032/1166-a
(SEENAPURAM)
|
2910004000NRG23010720220728734
|
02/07/2022
|
GURUSAMY TM
|
2910004WL022885
|
GURUSAMY TM
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112636
|
|
GURUSAMY TM
|
KARUR VYSA BANK(607100)
|
|
87
|
PERUNDURAI
|
TN-10-004-021-032/1363-A
(SEENAPURAM)
|
2910004000NRG23010720220728735
|
02/07/2022
|
KANNAMMAL
|
2910004WL022885
|
KANNAMMAL
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PERUNDURAI
|
TN-10-004-021-037/790-A
(SEENAPURAM)
|
2910004000NRG23010720220728740
|
02/07/2022
|
MURUGAYAL
|
2910004WL022885
|
MURUGAYAL
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
MURUGAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PERUNDURAI
|
TN-10-004-021-038/1215-a
(SEENAPURAM)
|
2910004000NRG23010720220728741
|
02/07/2022
|
VENKATASALAM M
|
2910004WL022885
|
VENKATASALAM M
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
VENKATASALAM M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PERUNDURAI
|
TN-10-004-021-038/1274-A
(SEENAPURAM)
|
2910004000NRG23010720220728742
|
02/07/2022
|
R.Thangamani
|
2910004WL022885
|
R.Thangamani
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
R.Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PERUNDURAI
|
TN-10-004-021-038/1330-A
(SEENAPURAM)
|
2910004000NRG23010720220728743
|
02/07/2022
|
THANGAMANI C
|
2910004WL022885
|
THANGAMANI C
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
THANGAMANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PERUNDURAI
|
TN-10-004-021-038/1378-A
(SEENAPURAM)
|
2910004000NRG23010720220728744
|
02/07/2022
|
SARASWATHI C
|
2910004WL022885
|
SARASWATHI C
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
SARASWATHI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PERUNDURAI
|
TN-10-004-021-038/474-A
(SEENAPURAM)
|
2910004000NRG23010720220728746
|
02/07/2022
|
KRISHNASAMY V C
|
2910004WL022885
|
KRISHNASAMY V C
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112636
|
|
KRISHNASAMY V C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PERUNDURAI
|
TN-10-004-021-038/480-A
(SEENAPURAM)
|
2910004000NRG23010720220728749
|
02/07/2022
|
POONKODI S
|
2910004WL022885
|
POONKODI S
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
POONKODI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PERUNDURAI
|
TN-10-004-021-038/483-A
(SEENAPURAM)
|
2910004000NRG23010720220728751
|
02/07/2022
|
Palaniammal
|
2910004WL022885
|
Palaniammal
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PERUNDURAI
|
TN-10-004-021-038/589-A
(SEENAPURAM)
|
2910004000NRG23010720220728752
|
02/07/2022
|
PALANIYAMMAL
|
2910004WL022885
|
PALANIYAMMAL
|
00177
|
IOBA0000903
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PERUNDURAI
|
TN-10-004-021-038/669-A
(SEENAPURAM)
|
2910004000NRG23010720220728753
|
02/07/2022
|
VASANTHI VC
|
2910004WL022885
|
VASANTHI VC
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
08/07/2022
|
|
015112636
|
|
VASANTHI VC
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PERUNDURAI
|
TN-10-004-021-038/795-A
(SEENAPURAM)
|
2910004000NRG23010720220728754
|
02/07/2022
|
SEETHA V
|
2910004WL022885
|
SEETHA V
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SEETHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PERUNDURAI
|
TN-10-004-021-038/815-A
(SEENAPURAM)
|
2910004000NRG23010720220728755
|
02/07/2022
|
VASANTHI V
|
2910004WL022885
|
VASANTHI V
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
07/07/2022
|
|
015112636
|
|
VASANTHI V
|
THE ERODE DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508654)
|
|
100
|
PERUNDURAI
|
TN-10-004-021-038/884-A
(SEENAPURAM)
|
2910004000NRG23010720220728756
|
02/07/2022
|
KALIYAMMAL K
|
2910004WL022885
|
KALIYAMMAL K
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALIYAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104820
|
104820
|
|
|
|
|
|
|
|
|
101
|
PERUNDURAI
|
TN-10-004-021-003/1683-A
(SEENAPURAM)
|
2910004000NRG23010720220728644
|
02/07/2022
|
S GOWRI
|
2910004WL022885
|
S GOWRI
|
00177
|
IOBA0002789
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015112636
|
|
S GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107460
|
107460
|
|
|
|
|
|
|
|