|
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
|
THIRUPPATHUR
|
TN-25-006-005-001/579
(E.AMMAPATTI)
|
2925006000NRG23271020221567642
|
27/10/2022
|
KARUPPAYEE
|
2925006WL045862
|
KARUPPAYEE
|
00176
|
IDIB000P005
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-005-001/1072
(E.AMMAPATTI)
|
2925006000NRG23271020221567637
|
27/10/2022
|
KANNATHAL
|
2925006WL045862
|
KANNATHAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
KANNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-005-001/195
(E.AMMAPATTI)
|
2925006000NRG23271020221567639
|
27/10/2022
|
SATHIYA
|
2925006WL045862
|
SATHIYA
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-005-001/41
(E.AMMAPATTI)
|
2925006000NRG23271020221567640
|
27/10/2022
|
JOTHILAKSHMI
|
2925006WL045862
|
JOTHILAKSHMI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
JOTHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-005-001/42
(E.AMMAPATTI)
|
2925006000NRG23271020221567641
|
27/10/2022
|
RAMAYEE
|
2925006WL045862
|
RAMAYEE
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-005-001/587
(E.AMMAPATTI)
|
2925006000NRG23271020221567643
|
27/10/2022
|
RAJESHWARI
|
2925006WL045862
|
RAJESHWARI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-005-001/592
(E.AMMAPATTI)
|
2925006000NRG23271020221567644
|
27/10/2022
|
PARVATHI
|
2925006WL045862
|
PARVATHI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-005-001/593
(E.AMMAPATTI)
|
2925006000NRG23271020221567645
|
27/10/2022
|
SELVI
|
2925006WL045862
|
SELVI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-005-001/594
(E.AMMAPATTI)
|
2925006000NRG23271020221567646
|
27/10/2022
|
KALIYAMMAL
|
2925006WL045862
|
KALIYAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-005-001/596
(E.AMMAPATTI)
|
2925006000NRG23271020221567647
|
27/10/2022
|
MUTHULAKSHMI
|
2925006WL045862
|
MUTHULAKSHMI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-005-001/599
(E.AMMAPATTI)
|
2925006000NRG23271020221567648
|
27/10/2022
|
MUTHU
|
2925006WL045862
|
MUTHU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-005-001/600
(E.AMMAPATTI)
|
2925006000NRG23271020221567649
|
27/10/2022
|
NACHAMMAI
|
2925006WL045862
|
NACHAMMAI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
NACHAMMAI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-005-001/602
(E.AMMAPATTI)
|
2925006000NRG23271020221567650
|
27/10/2022
|
PREMA
|
2925006WL045862
|
PREMA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-005-001/603
(E.AMMAPATTI)
|
2925006000NRG23271020221567651
|
27/10/2022
|
VALLI
|
2925006WL045862
|
VALLI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-005-001/604
(E.AMMAPATTI)
|
2925006000NRG23271020221567652
|
27/10/2022
|
AVADACHI
|
2925006WL045862
|
AVADACHI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
AVADACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-005-001/608
(E.AMMAPATTI)
|
2925006000NRG23271020221567653
|
27/10/2022
|
NALLATHANGAL
|
2925006WL045862
|
NALLATHANGAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
NALLATHANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-005-001/610
(E.AMMAPATTI)
|
2925006000NRG23271020221567654
|
27/10/2022
|
NACHAMMAI
|
2925006WL045862
|
NACHAMMAI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
NACHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-005-001/611
(E.AMMAPATTI)
|
2925006000NRG23271020221567655
|
27/10/2022
|
KARUPPAYEE
|
2925006WL045862
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711061
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-005-001/612
(E.AMMAPATTI)
|
2925006000NRG23271020221567656
|
27/10/2022
|
VELLAIYAMMAL
|
2925006WL045862
|
VELLAIYAMMAL
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-005-001/642
(E.AMMAPATTI)
|
2925006000NRG23271020221567657
|
27/10/2022
|
SELVI
|
2925006WL045862
|
SELVI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-005-001/656
(E.AMMAPATTI)
|
2925006000NRG23271020221567658
|
27/10/2022
|
RASAMMAL
|
2925006WL045862
|
RASAMMAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-005-001/661
(E.AMMAPATTI)
|
2925006000NRG23271020221567659
|
27/10/2022
|
CHITRA
|
2925006WL045862
|
CHITRA
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-005-001/663
(E.AMMAPATTI)
|
2925006000NRG23271020221567660
|
27/10/2022
|
KANNATHAL
|
2925006WL045862
|
KANNATHAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
KANNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-005-001/675
(E.AMMAPATTI)
|
2925006000NRG23271020221567661
|
27/10/2022
|
KARUPPAYEE
|
2925006WL045862
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-005-001/684
(E.AMMAPATTI)
|
2925006000NRG23271020221567662
|
27/10/2022
|
MARIMUTHU
|
2925006WL045862
|
MARIMUTHU
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-005-001/685
(E.AMMAPATTI)
|
2925006000NRG23271020221567663
|
27/10/2022
|
ADAIKKAMMAI
|
2925006WL045862
|
ADAIKKAMMAI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
ADAIKKAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-005-001/691
(E.AMMAPATTI)
|
2925006000NRG23271020221567664
|
27/10/2022
|
MUTHU
|
2925006WL045862
|
MUTHU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-005-001/693
(E.AMMAPATTI)
|
2925006000NRG23271020221567665
|
27/10/2022
|
MEENAL
|
2925006WL045862
|
MEENAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-005-001/699
(E.AMMAPATTI)
|
2925006000NRG23271020221567666
|
27/10/2022
|
SARASWATHI
|
2925006WL045862
|
SARASWATHI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-005-001/708
(E.AMMAPATTI)
|
2925006000NRG23271020221567668
|
27/10/2022
|
CHITHRA
|
2925006WL045862
|
CHITHRA
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-005-001/708
(E.AMMAPATTI)
|
2925006000NRG23271020221567667
|
27/10/2022
|
LAKSHMI
|
2925006WL045862
|
LAKSHMI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-005-001/711
(E.AMMAPATTI)
|
2925006000NRG23271020221567669
|
27/10/2022
|
PERIYAKARUPPY
|
2925006WL045862
|
PERIYAKARUPPY
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
PERIYAKARUPPY
|
INDIAN BANK(607105)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-005-001/712
(E.AMMAPATTI)
|
2925006000NRG23271020221567671
|
27/10/2022
|
NALLATHANGAL
|
2925006WL045862
|
NALLATHANGAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
NALLATHANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-005-001/719
(E.AMMAPATTI)
|
2925006000NRG23271020221567672
|
27/10/2022
|
DEIVANAI
|
2925006WL045862
|
DEIVANAI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-005-001/720
(E.AMMAPATTI)
|
2925006000NRG23271020221567673
|
27/10/2022
|
LAKSHMI
|
2925006WL045862
|
LAKSHMI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-005-001/722
(E.AMMAPATTI)
|
2925006000NRG23271020221567674
|
27/10/2022
|
VEERAYEE
|
2925006WL045862
|
VEERAYEE
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
VEERAYEE
|
INDIAN BANK(607105)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-005-001/725
(E.AMMAPATTI)
|
2925006000NRG23271020221567675
|
27/10/2022
|
ANNAM
|
2925006WL045862
|
ANNAM
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-005-001/727
(E.AMMAPATTI)
|
2925006000NRG23271020221567676
|
27/10/2022
|
SARASU
|
2925006WL045862
|
SARASU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-005-001/747
(E.AMMAPATTI)
|
2925006000NRG23271020221567678
|
27/10/2022
|
CHINNAKARUPPI
|
2925006WL045862
|
CHINNAKARUPPI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHINNAKARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-005-001/750
(E.AMMAPATTI)
|
2925006000NRG23271020221567680
|
27/10/2022
|
AZHAGI
|
2925006WL045862
|
AZHAGI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
AZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-005-001/752
(E.AMMAPATTI)
|
2925006000NRG23271020221567681
|
27/10/2022
|
MARIKANNU
|
2925006WL045862
|
MARIKANNU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
MARIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-005-001/754
(E.AMMAPATTI)
|
2925006000NRG23271020221567682
|
27/10/2022
|
MANICKAM
|
2925006WL045862
|
MANICKAM
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
MANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-005-001/759
(E.AMMAPATTI)
|
2925006000NRG23271020221567683
|
27/10/2022
|
CHILAMPAYEE
|
2925006WL045862
|
CHILAMPAYEE
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHILAMPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-005-001/760
(E.AMMAPATTI)
|
2925006000NRG23271020221567684
|
27/10/2022
|
PONNAZHAGU
|
2925006WL045862
|
PONNAZHAGU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
PONNAZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-005-001/761
(E.AMMAPATTI)
|
2925006000NRG23271020221567685
|
27/10/2022
|
RAJATHI
|
2925006WL045862
|
RAJATHI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-005-001/764
(E.AMMAPATTI)
|
2925006000NRG23271020221567686
|
27/10/2022
|
NACHAMMAI
|
2925006WL045862
|
NACHAMMAI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
NACHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-005-001/766
(E.AMMAPATTI)
|
2925006000NRG23271020221567687
|
27/10/2022
|
BACKIYAM
|
2925006WL045862
|
BACKIYAM
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
BACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-005-001/770
(E.AMMAPATTI)
|
2925006000NRG23271020221567688
|
27/10/2022
|
INDIRA
|
2925006WL045862
|
INDIRA
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-005-001/771
(E.AMMAPATTI)
|
2925006000NRG23271020221567689
|
27/10/2022
|
CHITTU
|
2925006WL045862
|
CHITTU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-005-001/772
(E.AMMAPATTI)
|
2925006000NRG23271020221567691
|
27/10/2022
|
CHITRA
|
2925006WL045862
|
CHITRA
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-005-001/772
(E.AMMAPATTI)
|
2925006000NRG23271020221567690
|
27/10/2022
|
KALYANI
|
2925006WL045862
|
KALYANI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-005-001/773
(E.AMMAPATTI)
|
2925006000NRG23271020221567692
|
27/10/2022
|
MUTHUKKANNU
|
2925006WL045862
|
MUTHUKKANNU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHUKKANNU
|
INDIAN BANK(607105)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-005-001/774
(E.AMMAPATTI)
|
2925006000NRG23271020221567693
|
27/10/2022
|
MEENAL
|
2925006WL045862
|
MEENAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-005-001/780
(E.AMMAPATTI)
|
2925006000NRG23271020221567694
|
27/10/2022
|
KOMATHI
|
2925006WL045862
|
KOMATHI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
KOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-005-001/782
(E.AMMAPATTI)
|
2925006000NRG23271020221567696
|
27/10/2022
|
AMUTHA
|
2925006WL045862
|
AMUTHA
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-005-001/786
(E.AMMAPATTI)
|
2925006000NRG23271020221567698
|
27/10/2022
|
VELLAIYAMMAL
|
2925006WL045862
|
VELLAIYAMMAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-005-001/807
(E.AMMAPATTI)
|
2925006000NRG23271020221567699
|
27/10/2022
|
ALAGU
|
2925006WL045862
|
ALAGU
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-005-001/808
(E.AMMAPATTI)
|
2925006000NRG23271020221567700
|
27/10/2022
|
MEENAL
|
2925006WL045862
|
MEENAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-005-001/809
(E.AMMAPATTI)
|
2925006000NRG23271020221567701
|
27/10/2022
|
RAMAYEE
|
2925006WL045862
|
RAMAYEE
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-005-001/816
(E.AMMAPATTI)
|
2925006000NRG23271020221567702
|
27/10/2022
|
KAMALAM
|
2925006WL045862
|
KAMALAM
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-005-001/817
(E.AMMAPATTI)
|
2925006000NRG23271020221567703
|
27/10/2022
|
GANDHI
|
2925006WL045862
|
GANDHI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-005-001/818
(E.AMMAPATTI)
|
2925006000NRG23271020221567704
|
27/10/2022
|
MEENAL
|
2925006WL045862
|
MEENAL
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THIRUPPATHUR
|
TN-25-006-005-001/819
(E.AMMAPATTI)
|
2925006000NRG23271020221567705
|
27/10/2022
|
PALANIYAMMAL
|
2925006WL045862
|
PALANIYAMMAL
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711061
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THIRUPPATHUR
|
TN-25-006-005-001/820
(E.AMMAPATTI)
|
2925006000NRG23271020221567706
|
27/10/2022
|
SELVI
|
2925006WL045862
|
SELVI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THIRUPPATHUR
|
TN-25-006-005-001/821
(E.AMMAPATTI)
|
2925006000NRG23271020221567707
|
27/10/2022
|
SUNDARI
|
2925006WL045862
|
SUNDARI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THIRUPPATHUR
|
TN-25-006-005-001/823
(E.AMMAPATTI)
|
2925006000NRG23271020221567708
|
27/10/2022
|
SOLAI
|
2925006WL045862
|
SOLAI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
SOLAI
|
INDIAN BANK(607105)
|
|
67
|
THIRUPPATHUR
|
TN-25-006-005-001/825
(E.AMMAPATTI)
|
2925006000NRG23271020221567710
|
27/10/2022
|
MEENAKSHI
|
2925006WL045862
|
MEENAKSHI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THIRUPPATHUR
|
TN-25-006-005-001/826
(E.AMMAPATTI)
|
2925006000NRG23271020221567711
|
27/10/2022
|
VALLI
|
2925006WL045862
|
VALLI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
VALLI
|
INDIAN BANK(607105)
|
|
69
|
THIRUPPATHUR
|
TN-25-006-005-001/833
(E.AMMAPATTI)
|
2925006000NRG23271020221567713
|
27/10/2022
|
NITHYAKALYANI
|
2925006WL045862
|
NITHYAKALYANI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
NITHYAKALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THIRUPPATHUR
|
TN-25-006-005-001/835
(E.AMMAPATTI)
|
2925006000NRG23271020221567714
|
27/10/2022
|
MEENAL
|
2925006WL045862
|
MEENAL
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THIRUPPATHUR
|
TN-25-006-005-001/837
(E.AMMAPATTI)
|
2925006000NRG23271020221567715
|
27/10/2022
|
SELVI
|
2925006WL045862
|
SELVI
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THIRUPPATHUR
|
TN-25-006-005-001/838
(E.AMMAPATTI)
|
2925006000NRG23271020221567717
|
27/10/2022
|
SHANTHI
|
2925006WL045862
|
SHANTHI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THIRUPPATHUR
|
TN-25-006-005-001/839
(E.AMMAPATTI)
|
2925006000NRG23271020221567718
|
27/10/2022
|
RAJAMANI
|
2925006WL045862
|
RAJAMANI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THIRUPPATHUR
|
TN-25-006-005-001/840
(E.AMMAPATTI)
|
2925006000NRG23271020221567719
|
27/10/2022
|
VELLAIYAMMAL
|
2925006WL045862
|
VELLAIYAMMAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THIRUPPATHUR
|
TN-25-006-005-001/842
(E.AMMAPATTI)
|
2925006000NRG23271020221567720
|
27/10/2022
|
JOTHIMANI
|
2925006WL045862
|
JOTHIMANI
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THIRUPPATHUR
|
TN-25-006-005-001/843
(E.AMMAPATTI)
|
2925006000NRG23271020221567721
|
27/10/2022
|
NITHYARAMU
|
2925006WL045862
|
NITHYARAMU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
NITHYARAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THIRUPPATHUR
|
TN-25-006-005-001/844
(E.AMMAPATTI)
|
2925006000NRG23271020221567722
|
27/10/2022
|
SAVITHIRI
|
2925006WL045862
|
SAVITHIRI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
78
|
THIRUPPATHUR
|
TN-25-006-005-001/851
(E.AMMAPATTI)
|
2925006000NRG23271020221567723
|
27/10/2022
|
SHANTHI
|
2925006WL045862
|
SHANTHI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THIRUPPATHUR
|
TN-25-006-005-001/853
(E.AMMAPATTI)
|
2925006000NRG23271020221567724
|
27/10/2022
|
AZHAGAMMAI
|
2925006WL045862
|
AZHAGAMMAI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
AZHAGAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THIRUPPATHUR
|
TN-25-006-005-001/854
(E.AMMAPATTI)
|
2925006000NRG23271020221567725
|
27/10/2022
|
CHITRA
|
2925006WL045862
|
CHITRA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
81
|
THIRUPPATHUR
|
TN-25-006-005-001/884
(E.AMMAPATTI)
|
2925006000NRG23271020221567726
|
27/10/2022
|
MUTHU
|
2925006WL045862
|
MUTHU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THIRUPPATHUR
|
TN-25-006-005-001/900
(E.AMMAPATTI)
|
2925006000NRG23271020221567727
|
27/10/2022
|
MEENAL
|
2925006WL045862
|
MEENAL
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THIRUPPATHUR
|
TN-25-006-005-001/984
(E.AMMAPATTI)
|
2925006000NRG23271020221567728
|
27/10/2022
|
PANDIYAMMAL
|
2925006WL045862
|
PANDIYAMMAL
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THIRUPPATHUR
|
TN-25-006-005-001/992
(E.AMMAPATTI)
|
2925006000NRG23271020221567729
|
27/10/2022
|
MARIKANNU
|
2925006WL045862
|
MARIKANNU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
85
|
THIRUPPATHUR
|
TN-25-006-005-009/1056
(E.AMMAPATTI)
|
2925006000NRG23271020221567732
|
27/10/2022
|
PONNAMMAL
|
2925006WL045862
|
PONNAMMAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THIRUPPATHUR
|
TN-25-006-005-009/1057
(E.AMMAPATTI)
|
2925006000NRG23271020221567733
|
27/10/2022
|
SEETHA
|
2925006WL045862
|
SEETHA
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THIRUPPATHUR
|
TN-25-006-005-009/1110
(E.AMMAPATTI)
|
2925006000NRG23271020221567737
|
27/10/2022
|
VALLIKKANNU
|
2925006WL045862
|
VALLIKKANNU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
VALLIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71486
|
71486
|
|
|
|
|
|
|
|
|
88
|
THIRUPPATHUR
|
TN-25-006-005-001/736
(E.AMMAPATTI)
|
2925006000NRG23271020221567677
|
27/10/2022
|
NAGAMMAL
|
2925006WL045862
|
NAGAMMAL
|
00177
|
IOBA0003507
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
THIRUPPATHUR
|
TN-25-006-005-001/748
(E.AMMAPATTI)
|
2925006000NRG23271020221567679
|
27/10/2022
|
MALAIYANDI M
|
2925006WL045862
|
MALAIYANDI M
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MALAIYANDI M
|
INDIAN BANK(607105)
|
|
90
|
THIRUPPATHUR
|
TN-25-006-005-001/785
(E.AMMAPATTI)
|
2925006000NRG23271020221567697
|
27/10/2022
|
MANICKAVALLI
|
2925006WL045862
|
MANICKAVALLI
|
00177
|
IOBA0003507
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
MANICKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THIRUPPATHUR
|
TN-25-006-005-009/1107
(E.AMMAPATTI)
|
2925006000NRG23271020221567734
|
27/10/2022
|
SARASVATHI V
|
2925006WL045862
|
SARASVATHI V
|
00177
|
IOBA0003507
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
SARASVATHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THIRUPPATHUR
|
TN-25-006-005-009/1109
(E.AMMAPATTI)
|
2925006000NRG23271020221567736
|
27/10/2022
|
KAVITHA
|
2925006WL045862
|
KAVITHA
|
00177
|
IOBA0003507
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THIRUPPATHUR
|
TN-25-006-005-009/1122
(E.AMMAPATTI)
|
2925006000NRG23271020221567738
|
27/10/2022
|
KAVITHA
|
2925006WL045862
|
KAVITHA
|
00177
|
IOBA0003507
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THIRUPPATHUR
|
TN-25-006-005-009/954
(E.AMMAPATTI)
|
2925006000NRG23271020221567747
|
27/10/2022
|
KALYANASUNDHARAM
|
2925006WL045862
|
KALYANASUNDHARAM
|
00177
|
IOBA0003507
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALYANASUNDHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6005
|
6005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78291
|
78291
|
|
|
|
|
|
|
|