|
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
|
LALGUDI
|
TN-16-007-026-026/1000-A
(NEIKUPPAI)
|
2916007000NRG23080220233091325
|
08/02/2023
|
VIJAYALAKSHMI
|
2916007WL099000
|
VIJAYALAKSHMI
|
00078
|
CNRB0006013
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIJAYALAKSHMI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-026-026/1004-A
(NEIKUPPAI)
|
2916007000NRG23080220233091327
|
08/02/2023
|
KAVITHA
|
2916007WL099000
|
KAVITHA
|
00176
|
IDIB000P210
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-026-026/1138-A
(NEIKUPPAI)
|
2916007000NRG23080220233091335
|
08/02/2023
|
PALANISAMY
|
2916007WL099000
|
PALANISAMY
|
00176
|
IDIB000P210
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
PALANISAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
LALGUDI
|
TN-16-007-026-026/1002-A
(NEIKUPPAI)
|
2916007000NRG23080220233091326
|
08/02/2023
|
MEAGALA
|
2916007WL099000
|
MEAGALA
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
MEAGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALGUDI
|
TN-16-007-026-026/1011-A
(NEIKUPPAI)
|
2916007000NRG23080220233091328
|
08/02/2023
|
POULINE MERY
|
2916007WL099000
|
POULINE MERY
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
POULINE MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-026-026/1043-A
(NEIKUPPAI)
|
2916007000NRG23080220233091329
|
08/02/2023
|
ANNALAKSHMI
|
2916007WL099000
|
ANNALAKSHMI
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANNALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-026-026/1046-A
(NEIKUPPAI)
|
2916007000NRG23080220233091331
|
08/02/2023
|
RAJESH
|
2916007WL099000
|
RAJESH
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALGUDI
|
TN-16-007-026-026/1069-A
(NEIKUPPAI)
|
2916007000NRG23080220233091333
|
08/02/2023
|
Bhuvaneshwari
|
2916007WL099000
|
Bhuvaneshwari
|
00177
|
IOBA0000989
|
200
|
200
|
Processed
|
17/02/2023
|
|
012059428
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-026-026/1141-A
(NEIKUPPAI)
|
2916007000NRG23080220233091337
|
08/02/2023
|
KOKILA
|
2916007WL099000
|
KOKILA
|
00177
|
IOBA0000989
|
200
|
200
|
Processed
|
17/02/2023
|
|
012059428
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-026-026/1195-A
(NEIKUPPAI)
|
2916007000NRG23080220233091340
|
08/02/2023
|
Seeralan
|
2916007WL099000
|
Seeralan
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Seeralan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-026-026/510-A
(NEIKUPPAI)
|
2916007000NRG23080220233091351
|
08/02/2023
|
AMALORPAVA MERY
|
2916007WL099000
|
AMALORPAVA MERY
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMALORPAVA MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALGUDI
|
TN-16-007-026-026/602-A
(NEIKUPPAI)
|
2916007000NRG23080220233091389
|
08/02/2023
|
VELAMKANNI I
|
2916007WL099000
|
VELAMKANNI I
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
VELAMKANNI I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
13
|
LALGUDI
|
TN-16-007-026-026/1044-A
(NEIKUPPAI)
|
2916007000NRG23080220233091330
|
08/02/2023
|
VIJAYAKUMARI
|
2916007WL099000
|
VIJAYAKUMARI
|
00177
|
IOBA0001374
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-026-026/1071-A
(NEIKUPPAI)
|
2916007000NRG23080220233091334
|
08/02/2023
|
VEMBU
|
2916007WL099000
|
VEMBU
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-026-026/1144-A
(NEIKUPPAI)
|
2916007000NRG23080220233091338
|
08/02/2023
|
DINESH
|
2916007WL099000
|
DINESH
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
DINESH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-026-026/1144-A
(NEIKUPPAI)
|
2916007000NRG23080220233091339
|
08/02/2023
|
REVATHI
|
2916007WL099000
|
REVATHI
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-026-026/332-A
(NEIKUPPAI)
|
2916007000NRG23080220233091341
|
08/02/2023
|
KRISTHANI AMALORPAVA MERI
|
2916007WL099000
|
KRISTHANI AMALORPAVA MERI
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
KRISTHANI AMALORPAVA MERI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-026-026/417-A
(NEIKUPPAI)
|
2916007000NRG23080220233091342
|
08/02/2023
|
LOORDHU SAMY
|
2916007WL099000
|
LOORDHU SAMY
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
LOORDHU SAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-026-026/482-A
(NEIKUPPAI)
|
2916007000NRG23080220233091343
|
08/02/2023
|
PUSHPALATHA
|
2916007WL099000
|
PUSHPALATHA
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
PUSHPALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-026-026/489-A
(NEIKUPPAI)
|
2916007000NRG23080220233091344
|
08/02/2023
|
GUNA SEELAN
|
2916007WL099000
|
GUNA SEELAN
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
GUNA SEELAN
|
KARUR VYSA BANK(607100)
|
|
21
|
LALGUDI
|
TN-16-007-026-026/492-A
(NEIKUPPAI)
|
2916007000NRG23080220233091345
|
08/02/2023
|
RAJENDRAN
|
2916007WL099000
|
RAJENDRAN
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
22
|
LALGUDI
|
TN-16-007-026-026/494-A
(NEIKUPPAI)
|
2916007000NRG23080220233091346
|
08/02/2023
|
SANGEETHA
|
2916007WL099000
|
SANGEETHA
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-026-026/500-A
(NEIKUPPAI)
|
2916007000NRG23080220233091347
|
08/02/2023
|
SASIKALA
|
2916007WL099000
|
SASIKALA
|
00177
|
IOBA0001374
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LALGUDI
|
TN-16-007-026-026/503-A
(NEIKUPPAI)
|
2916007000NRG23080220233091348
|
08/02/2023
|
THANGAPPAN
|
2916007WL099000
|
THANGAPPAN
|
00177
|
IOBA0001374
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
012059428
|
|
THANGAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-026-026/508-A
(NEIKUPPAI)
|
2916007000NRG23080220233091349
|
08/02/2023
|
RAJALAKSHMI
|
2916007WL099000
|
RAJALAKSHMI
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-026-026/509-A
(NEIKUPPAI)
|
2916007000NRG23080220233091350
|
08/02/2023
|
PAPPATHI
|
2916007WL099000
|
PAPPATHI
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
PAPPATHI
|
RATNAKAR BANK(607393)
|
|
27
|
LALGUDI
|
TN-16-007-026-026/514-A
(NEIKUPPAI)
|
2916007000NRG23080220233091352
|
08/02/2023
|
CHITRA
|
2916007WL099000
|
CHITRA
|
00177
|
IOBA0001374
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
28
|
LALGUDI
|
TN-16-007-026-026/517-A
(NEIKUPPAI)
|
2916007000NRG23080220233091353
|
08/02/2023
|
JOSEPH ARUMAI RAJ
|
2916007WL099000
|
JOSEPH ARUMAI RAJ
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
JOSEPH ARUMAI RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-026-026/520-A
(NEIKUPPAI)
|
2916007000NRG23080220233091354
|
08/02/2023
|
THAMILARASI
|
2916007WL099000
|
THAMILARASI
|
00177
|
IOBA0001374
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
THAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-026-026/523-A
(NEIKUPPAI)
|
2916007000NRG23080220233091355
|
08/02/2023
|
GOWRI
|
2916007WL099000
|
GOWRI
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-026-026/524-A
(NEIKUPPAI)
|
2916007000NRG23080220233091356
|
08/02/2023
|
JEYAKODI
|
2916007WL099000
|
JEYAKODI
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
JEYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-026-026/525-A
(NEIKUPPAI)
|
2916007000NRG23080220233091357
|
08/02/2023
|
DEISI RANI
|
2916007WL099000
|
DEISI RANI
|
00177
|
IOBA0001374
|
600
|
600
|
Processed
|
17/02/2023
|
|
012059428
|
|
DEISI RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-026-026/526-A
(NEIKUPPAI)
|
2916007000NRG23080220233091358
|
08/02/2023
|
VETRI SELVI
|
2916007WL099000
|
VETRI SELVI
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
VETRI SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-026-026/532-A
(NEIKUPPAI)
|
2916007000NRG23080220233091359
|
08/02/2023
|
PARAMASIVAM
|
2916007WL099000
|
PARAMASIVAM
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
PARAMASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-026-026/534-A
(NEIKUPPAI)
|
2916007000NRG23080220233091360
|
08/02/2023
|
ELISABETH AROCKIYA RANI
|
2916007WL099000
|
ELISABETH AROCKIYA RANI
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
ELISABETH AROCKIYA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-026-026/540-A
(NEIKUPPAI)
|
2916007000NRG23080220233091361
|
08/02/2023
|
PITCHAIYAMMAL
|
2916007WL099000
|
PITCHAIYAMMAL
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-026-026/541-A
(NEIKUPPAI)
|
2916007000NRG23080220233091362
|
08/02/2023
|
ELAYAKANNI
|
2916007WL099000
|
ELAYAKANNI
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ELAYAKANNI
|
INDIAN BANK(607105)
|
|
38
|
LALGUDI
|
TN-16-007-026-026/544-A
(NEIKUPPAI)
|
2916007000NRG23080220233091363
|
08/02/2023
|
SAVITHIRI
|
2916007WL099000
|
SAVITHIRI
|
00177
|
IOBA0001374
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LALGUDI
|
TN-16-007-026-026/552-A
(NEIKUPPAI)
|
2916007000NRG23080220233091364
|
08/02/2023
|
NALINA
|
2916007WL099000
|
NALINA
|
00177
|
IOBA0001374
|
600
|
600
|
Processed
|
17/02/2023
|
|
012059428
|
|
NALINA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
LALGUDI
|
TN-16-007-026-026/556-A
(NEIKUPPAI)
|
2916007000NRG23080220233091365
|
08/02/2023
|
KAMALA
|
2916007WL099000
|
KAMALA
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
LALGUDI
|
TN-16-007-026-026/558-A
(NEIKUPPAI)
|
2916007000NRG23080220233091366
|
08/02/2023
|
NATARAJAN
|
2916007WL099000
|
NATARAJAN
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LALGUDI
|
TN-16-007-026-026/566-A
(NEIKUPPAI)
|
2916007000NRG23080220233091367
|
08/02/2023
|
AMUTHA
|
2916007WL099000
|
AMUTHA
|
00177
|
IOBA0001374
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMUTHA
|
RATNAKAR BANK(607393)
|
|
43
|
LALGUDI
|
TN-16-007-026-026/571-A
(NEIKUPPAI)
|
2916007000NRG23080220233091368
|
08/02/2023
|
ANDAAL
|
2916007WL099000
|
ANDAAL
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANDAAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
LALGUDI
|
TN-16-007-026-026/573-A
(NEIKUPPAI)
|
2916007000NRG23080220233091369
|
08/02/2023
|
ALISMERY
|
2916007WL099000
|
ALISMERY
|
00177
|
IOBA0001374
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
ALISMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
LALGUDI
|
TN-16-007-026-026/574-A
(NEIKUPPAI)
|
2916007000NRG23080220233091370
|
08/02/2023
|
FLORA MARY
|
2916007WL099000
|
FLORA MARY
|
00177
|
IOBA0001374
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
FLORA MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALGUDI
|
TN-16-007-026-026/576-A
(NEIKUPPAI)
|
2916007000NRG23080220233091371
|
08/02/2023
|
SUSILA MARGRET
|
2916007WL099000
|
SUSILA MARGRET
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
SUSILA MARGRET
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
LALGUDI
|
TN-16-007-026-026/577-A
(NEIKUPPAI)
|
2916007000NRG23080220233091372
|
08/02/2023
|
AROCKIYA SAMY
|
2916007WL099000
|
AROCKIYA SAMY
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
AROCKIYA SAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
LALGUDI
|
TN-16-007-026-026/579-A
(NEIKUPPAI)
|
2916007000NRG23080220233091373
|
08/02/2023
|
JEYACHANDRAN
|
2916007WL099000
|
JEYACHANDRAN
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
JEYACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
LALGUDI
|
TN-16-007-026-026/580-A
(NEIKUPPAI)
|
2916007000NRG23080220233091374
|
08/02/2023
|
AROCKIYA MERY
|
2916007WL099000
|
AROCKIYA MERY
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
AROCKIYA MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
LALGUDI
|
TN-16-007-026-026/581-A
(NEIKUPPAI)
|
2916007000NRG23080220233091375
|
08/02/2023
|
THIRAVIDA SELVI
|
2916007WL099000
|
THIRAVIDA SELVI
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
THIRAVIDA SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
LALGUDI
|
TN-16-007-026-026/582-A
(NEIKUPPAI)
|
2916007000NRG23080220233091376
|
08/02/2023
|
RAMACHANDRAN
|
2916007WL099000
|
RAMACHANDRAN
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
52
|
LALGUDI
|
TN-16-007-026-026/583-A
(NEIKUPPAI)
|
2916007000NRG23080220233091377
|
08/02/2023
|
MAMMITHA
|
2916007WL099000
|
MAMMITHA
|
00177
|
IOBA0001374
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
MAMMITHA
|
RATNAKAR BANK(607393)
|
|
53
|
LALGUDI
|
TN-16-007-026-026/584-A
(NEIKUPPAI)
|
2916007000NRG23080220233091378
|
08/02/2023
|
AMUTHA VALLI
|
2916007WL099000
|
AMUTHA VALLI
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
AMUTHA VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
LALGUDI
|
TN-16-007-026-026/585-A
(NEIKUPPAI)
|
2916007000NRG23080220233091379
|
08/02/2023
|
GEETHA
|
2916007WL099000
|
GEETHA
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
LALGUDI
|
TN-16-007-026-026/587-A
(NEIKUPPAI)
|
2916007000NRG23080220233091380
|
08/02/2023
|
SELLAM
|
2916007WL099000
|
SELLAM
|
00177
|
IOBA0001374
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
SELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
LALGUDI
|
TN-16-007-026-026/588-A
(NEIKUPPAI)
|
2916007000NRG23080220233091381
|
08/02/2023
|
RAMYA
|
2916007WL099000
|
RAMYA
|
00177
|
IOBA0001374
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
LALGUDI
|
TN-16-007-026-026/590-A
(NEIKUPPAI)
|
2916007000NRG23080220233091382
|
08/02/2023
|
MAHALAKSHMI
|
2916007WL099000
|
MAHALAKSHMI
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
LALGUDI
|
TN-16-007-026-026/594-A
(NEIKUPPAI)
|
2916007000NRG23080220233091383
|
08/02/2023
|
RUKMANI
|
2916007WL099000
|
RUKMANI
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
LALGUDI
|
TN-16-007-026-026/596-A
(NEIKUPPAI)
|
2916007000NRG23080220233091384
|
08/02/2023
|
SARAVANAVEL
|
2916007WL099000
|
SARAVANAVEL
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
SARAVANAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
LALGUDI
|
TN-16-007-026-026/598-A
(NEIKUPPAI)
|
2916007000NRG23080220233091385
|
08/02/2023
|
KASTHURI
|
2916007WL099000
|
KASTHURI
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
LALGUDI
|
TN-16-007-026-026/599-A
(NEIKUPPAI)
|
2916007000NRG23080220233091386
|
08/02/2023
|
RAMU
|
2916007WL099000
|
RAMU
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
LALGUDI
|
TN-16-007-026-026/600-A
(NEIKUPPAI)
|
2916007000NRG23080220233091387
|
08/02/2023
|
LEELI MERY
|
2916007WL099000
|
LEELI MERY
|
00177
|
IOBA0001374
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
LEELI MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
LALGUDI
|
TN-16-007-026-026/601-A
(NEIKUPPAI)
|
2916007000NRG23080220233091388
|
08/02/2023
|
GRASY MARY
|
2916007WL099000
|
GRASY MARY
|
00177
|
IOBA0001374
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
GRASY MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LALGUDI
|
TN-16-007-026-026/603-A
(NEIKUPPAI)
|
2916007000NRG23080220233091390
|
08/02/2023
|
ALPONSE MERY
|
2916007WL099000
|
ALPONSE MERY
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
ALPONSE MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
LALGUDI
|
TN-16-007-026-026/604-A
(NEIKUPPAI)
|
2916007000NRG23080220233091391
|
08/02/2023
|
VIJAYAM
|
2916007WL099000
|
VIJAYAM
|
00177
|
IOBA0001374
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
VIJAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
LALGUDI
|
TN-16-007-026-026/606-A
(NEIKUPPAI)
|
2916007000NRG23080220233091392
|
08/02/2023
|
CHITRA LEKA
|
2916007WL099000
|
CHITRA LEKA
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
CHITRA LEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
LALGUDI
|
TN-16-007-026-026/607-A
(NEIKUPPAI)
|
2916007000NRG23080220233091393
|
08/02/2023
|
SALAI THANGAM
|
2916007WL099000
|
SALAI THANGAM
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
SALAI THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
LALGUDI
|
TN-16-007-026-026/608-A
(NEIKUPPAI)
|
2916007000NRG23080220233091394
|
08/02/2023
|
GUNASEKARI
|
2916007WL099000
|
GUNASEKARI
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
GUNASEKARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LALGUDI
|
TN-16-007-026-026/609-A
(NEIKUPPAI)
|
2916007000NRG23080220233091395
|
08/02/2023
|
MANJULA
|
2916007WL099000
|
MANJULA
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
70
|
LALGUDI
|
TN-16-007-026-026/610-A
(NEIKUPPAI)
|
2916007000NRG23080220233091396
|
08/02/2023
|
ANBU ROSE
|
2916007WL099000
|
ANBU ROSE
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
ANBU ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
LALGUDI
|
TN-16-007-026-026/614-A
(NEIKUPPAI)
|
2916007000NRG23080220233091397
|
08/02/2023
|
RUKKU
|
2916007WL099000
|
RUKKU
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
RUKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
LALGUDI
|
TN-16-007-026-026/617-A
(NEIKUPPAI)
|
2916007000NRG23080220233091398
|
08/02/2023
|
SAGUNTHALA DEVI
|
2916007WL099000
|
SAGUNTHALA DEVI
|
00177
|
IOBA0001374
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAGUNTHALA DEVI
|
INDIAN BANK(607105)
|
|
73
|
LALGUDI
|
TN-16-007-026-026/619-A
(NEIKUPPAI)
|
2916007000NRG23080220233091399
|
08/02/2023
|
KAMALA RAJAN
|
2916007WL099000
|
KAMALA RAJAN
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
KAMALA RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
LALGUDI
|
TN-16-007-026-026/620-A
(NEIKUPPAI)
|
2916007000NRG23080220233091400
|
08/02/2023
|
JOTHIAMMAL
|
2916007WL099000
|
JOTHIAMMAL
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
JOTHIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALGUDI
|
TN-16-007-026-026/622-A
(NEIKUPPAI)
|
2916007000NRG23080220233091401
|
08/02/2023
|
NARAYANAN
|
2916007WL099000
|
NARAYANAN
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
NARAYANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
LALGUDI
|
TN-16-007-026-026/623-A
(NEIKUPPAI)
|
2916007000NRG23080220233091402
|
08/02/2023
|
VEERAMANI
|
2916007WL099000
|
VEERAMANI
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
LALGUDI
|
TN-16-007-026-026/624-A
(NEIKUPPAI)
|
2916007000NRG23080220233091403
|
08/02/2023
|
PALANISAMY
|
2916007WL099000
|
PALANISAMY
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
PALANISAMY
|
IDFC BANK LIMITED(608117)
|
|
78
|
LALGUDI
|
TN-16-007-026-026/695-A
(NEIKUPPAI)
|
2916007000NRG23080220233091404
|
08/02/2023
|
KRISHNAN
|
2916007WL099000
|
KRISHNAN
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
LALGUDI
|
TN-16-007-026-026/698-A
(NEIKUPPAI)
|
2916007000NRG23080220233091405
|
08/02/2023
|
SOOSAI RAJ
|
2916007WL099000
|
SOOSAI RAJ
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
SOOSAI RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
LALGUDI
|
TN-16-007-026-026/704-A
(NEIKUPPAI)
|
2916007000NRG23080220233091406
|
08/02/2023
|
SELVARAJ
|
2916007WL099000
|
SELVARAJ
|
00177
|
IOBA0001374
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
012059428
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
LALGUDI
|
TN-16-007-026-026/713-A
(NEIKUPPAI)
|
2916007000NRG23080220233091407
|
08/02/2023
|
PALANI AMMAL
|
2916007WL099000
|
PALANI AMMAL
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
PALANI AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
LALGUDI
|
TN-16-007-026-026/714-A
(NEIKUPPAI)
|
2916007000NRG23080220233091408
|
08/02/2023
|
RAMALINGAM
|
2916007WL099000
|
RAMALINGAM
|
00177
|
IOBA0001374
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
LALGUDI
|
TN-16-007-026-026/716-A
(NEIKUPPAI)
|
2916007000NRG23080220233091409
|
08/02/2023
|
MALLIKAI SUNDARAM
|
2916007WL099000
|
MALLIKAI SUNDARAM
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
MALLIKAI SUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
LALGUDI
|
TN-16-007-026-026/719-A
(NEIKUPPAI)
|
2916007000NRG23080220233091410
|
08/02/2023
|
BALAKRISHNAN
|
2916007WL099000
|
BALAKRISHNAN
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
85
|
LALGUDI
|
TN-16-007-026-026/725-A
(NEIKUPPAI)
|
2916007000NRG23080220233091411
|
08/02/2023
|
DHANALAKSHMI
|
2916007WL099000
|
DHANALAKSHMI
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
LALGUDI
|
TN-16-007-026-026/726-A
(NEIKUPPAI)
|
2916007000NRG23080220233091412
|
08/02/2023
|
PUSHPAM
|
2916007WL099000
|
PUSHPAM
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
LALGUDI
|
TN-16-007-026-026/734-A
(NEIKUPPAI)
|
2916007000NRG23080220233091413
|
08/02/2023
|
RAJALAKSHMI
|
2916007WL099000
|
RAJALAKSHMI
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
LALGUDI
|
TN-16-007-026-026/735-A
(NEIKUPPAI)
|
2916007000NRG23080220233091414
|
08/02/2023
|
JEYAGANDHAM
|
2916007WL099000
|
JEYAGANDHAM
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
JEYAGANDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
LALGUDI
|
TN-16-007-026-026/745-A
(NEIKUPPAI)
|
2916007000NRG23080220233091415
|
08/02/2023
|
THANGADURAI
|
2916007WL099000
|
THANGADURAI
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
THANGADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
LALGUDI
|
TN-16-007-026-026/746-A
(NEIKUPPAI)
|
2916007000NRG23080220233091416
|
08/02/2023
|
MARIMUTHU
|
2916007WL099000
|
MARIMUTHU
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
LALGUDI
|
TN-16-007-026-026/765-A
(NEIKUPPAI)
|
2916007000NRG23080220233091417
|
08/02/2023
|
VIJAYA
|
2916007WL099000
|
VIJAYA
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
LALGUDI
|
TN-16-007-026-026/766-A
(NEIKUPPAI)
|
2916007000NRG23080220233091418
|
08/02/2023
|
ANGAMMAL
|
2916007WL099000
|
ANGAMMAL
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
LALGUDI
|
TN-16-007-026-026/779-A
(NEIKUPPAI)
|
2916007000NRG23080220233091419
|
08/02/2023
|
AKILAMBAL
|
2916007WL099000
|
AKILAMBAL
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
AKILAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
LALGUDI
|
TN-16-007-026-026/807-A
(NEIKUPPAI)
|
2916007000NRG23080220233091420
|
08/02/2023
|
SUBRAMANIAN
|
2916007WL099000
|
SUBRAMANIAN
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
SUBRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
LALGUDI
|
TN-16-007-026-026/821-A
(NEIKUPPAI)
|
2916007000NRG23080220233091421
|
08/02/2023
|
MUNTHIRIAMMAL
|
2916007WL099000
|
MUNTHIRIAMMAL
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
MUNTHIRIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
LALGUDI
|
TN-16-007-026-026/863-A
(NEIKUPPAI)
|
2916007000NRG23080220233091422
|
08/02/2023
|
DEIVANAI
|
2916007WL099000
|
DEIVANAI
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
LALGUDI
|
TN-16-007-026-026/905-A
(NEIKUPPAI)
|
2916007000NRG23080220233091423
|
08/02/2023
|
LEO AROCKIYA RAJ
|
2916007WL099000
|
LEO AROCKIYA RAJ
|
00177
|
IOBA0001374
|
400
|
400
|
Processed
|
17/02/2023
|
|
012059428
|
|
LEO AROCKIYA RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
LALGUDI
|
TN-16-007-026-026/921-A
(NEIKUPPAI)
|
2916007000NRG23080220233091424
|
08/02/2023
|
MAHAMU
|
2916007WL099000
|
MAHAMU
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
MAHAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
LALGUDI
|
TN-16-007-026-026/926-A
(NEIKUPPAI)
|
2916007000NRG23080220233091425
|
08/02/2023
|
CHANDRASAKARAN
|
2916007WL099000
|
CHANDRASAKARAN
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHANDRASAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LALGUDI
|
TN-16-007-026-026/932-A
(NEIKUPPAI)
|
2916007000NRG23080220233091426
|
08/02/2023
|
SIVACHANDRAN
|
2916007WL099000
|
SIVACHANDRAN
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
SIVACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
LALGUDI
|
TN-16-007-026-026/942-A
(NEIKUPPAI)
|
2916007000NRG23080220233091427
|
08/02/2023
|
SHANTHI
|
2916007WL099000
|
SHANTHI
|
00177
|
IOBA0001374
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALGUDI
|
TN-16-007-026-026/965-A
(NEIKUPPAI)
|
2916007000NRG23080220233091428
|
08/02/2023
|
SUSEELA
|
2916007WL099000
|
SUSEELA
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
LALGUDI
|
TN-16-007-026-026/983-A
(NEIKUPPAI)
|
2916007000NRG23080220233091429
|
08/02/2023
|
MENAMBAL
|
2916007WL099000
|
MENAMBAL
|
00177
|
IOBA0001374
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
MENAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
LALGUDI
|
TN-16-007-026-026/984-A
(NEIKUPPAI)
|
2916007000NRG23080220233091430
|
08/02/2023
|
DURAISAMY
|
2916007WL099000
|
DURAISAMY
|
00177
|
IOBA0001374
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
DURAISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87620
|
87620
|
|
|
|
|
|
|
|
|
105
|
LALGUDI
|
TN-16-007-026-026/1048-A
(NEIKUPPAI)
|
2916007000NRG23080220233091332
|
08/02/2023
|
TAMILARASI
|
2916007WL099000
|
TAMILARASI
|
00415
|
SBIN0000985
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
106
|
LALGUDI
|
TN-16-007-026-026/1140-A
(NEIKUPPAI)
|
2916007000NRG23080220233091336
|
08/02/2023
|
PRIYANKA
|
2916007WL099000
|
PRIYANKA
|
00415
|
SBIN0003281
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99620
|
99620
|
|
|
|
|
|
|
|