|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUTHUPETTAI
|
TN-15-010-029-029/160
(VILANKADU)
|
2915010000NRG23180620220241631
|
18/06/2022
|
BABY
|
2915010WL007474
|
BABY
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
BABY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-029-029/166
(VILANKADU)
|
2915010000NRG23180620220241632
|
18/06/2022
|
VEDHAVALLI
|
2915010WL007474
|
VEDHAVALLI
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
VEDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-029-029/167
(VILANKADU)
|
2915010000NRG23180620220241633
|
18/06/2022
|
MAHESWARI
|
2915010WL007474
|
MAHESWARI
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-029-029/168
(VILANKADU)
|
2915010000NRG23180620220241634
|
18/06/2022
|
MATHIYALAGAN SHANTHI
|
2915010WL007474
|
MATHIYALAGAN SHANTHI
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
MATHIYALAGAN SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-029-029/169
(VILANKADU)
|
2915010000NRG23180620220241635
|
18/06/2022
|
AMUTHA
|
2915010WL007474
|
AMUTHA
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-029-029/170
(VILANKADU)
|
2915010000NRG23180620220241636
|
18/06/2022
|
NALINI
|
2915010WL007474
|
NALINI
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
NALINI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-029-029/171
(VILANKADU)
|
2915010000NRG23180620220241638
|
18/06/2022
|
MUTHALAGI
|
2915010WL007474
|
MUTHALAGI
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
MUTHALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-029-029/172
(VILANKADU)
|
2915010000NRG23180620220241639
|
18/06/2022
|
SENBHAGAVALLI
|
2915010WL007474
|
SENBHAGAVALLI
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
SENBHAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-029-029/173
(VILANKADU)
|
2915010000NRG23180620220241640
|
18/06/2022
|
THIRUNAVUKARASU
|
2915010WL007474
|
THIRUNAVUKARASU
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
THIRUNAVUKARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-029-029/174
(VILANKADU)
|
2915010000NRG23180620220241642
|
18/06/2022
|
MEKALA
|
2915010WL007474
|
MEKALA
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
MEKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-029-029/175
(VILANKADU)
|
2915010000NRG23180620220241643
|
18/06/2022
|
RANI
|
2915010WL007474
|
RANI
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-029-029/176
(VILANKADU)
|
2915010000NRG23180620220241644
|
18/06/2022
|
ANBALAGI
|
2915010WL007474
|
ANBALAGI
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
ANBALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-029-029/177
(VILANKADU)
|
2915010000NRG23180620220241645
|
18/06/2022
|
SELVARAJU
|
2915010WL007474
|
SELVARAJU
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
SELVARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-029-029/178
(VILANKADU)
|
2915010000NRG23180620220241646
|
18/06/2022
|
SARASWATHI
|
2915010WL007474
|
SARASWATHI
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-029-029/180
(VILANKADU)
|
2915010000NRG23180620220241647
|
18/06/2022
|
LATHA
|
2915010WL007474
|
LATHA
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-029-029/182
(VILANKADU)
|
2915010000NRG23180620220241648
|
18/06/2022
|
BALASUNDARAM
|
2915010WL007474
|
BALASUNDARAM
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
BALASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-029-029/182
(VILANKADU)
|
2915010000NRG23180620220241649
|
18/06/2022
|
PARAMESWARI
|
2915010WL007474
|
PARAMESWARI
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-029-029/183
(VILANKADU)
|
2915010000NRG23180620220241650
|
18/06/2022
|
UMADEVI
|
2915010WL007474
|
UMADEVI
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-029-029/184
(VILANKADU)
|
2915010000NRG23180620220241651
|
18/06/2022
|
BALASUNDARAM
|
2915010WL007474
|
BALASUNDARAM
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
BALASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-029-029/185
(VILANKADU)
|
2915010000NRG23180620220241652
|
18/06/2022
|
NITHYA
|
2915010WL007474
|
NITHYA
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-029-029/186
(VILANKADU)
|
2915010000NRG23180620220241653
|
18/06/2022
|
SELVI
|
2915010WL007474
|
SELVI
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-029-029/188
(VILANKADU)
|
2915010000NRG23180620220241654
|
18/06/2022
|
MAINAVATHI
|
2915010WL007474
|
MAINAVATHI
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
MAINAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-029-029/190
(VILANKADU)
|
2915010000NRG23180620220241655
|
18/06/2022
|
REVATHI
|
2915010WL007474
|
REVATHI
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-029-029/191
(VILANKADU)
|
2915010000NRG23180620220241656
|
18/06/2022
|
DHANALAKSHMI
|
2915010WL007474
|
DHANALAKSHMI
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-029-029/231
(VILANKADU)
|
2915010000NRG23180620220241658
|
18/06/2022
|
SARATHAMBAL
|
2915010WL007474
|
SARATHAMBAL
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
SARATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-029-029/231
(VILANKADU)
|
2915010000NRG23180620220241657
|
18/06/2022
|
SELVENDRAN
|
2915010WL007474
|
SELVENDRAN
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
SELVENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-029-029/232
(VILANKADU)
|
2915010000NRG23180620220241659
|
18/06/2022
|
JAYACHITRA
|
2915010WL007474
|
JAYACHITRA
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
JAYACHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-029-029/235
(VILANKADU)
|
2915010000NRG23180620220241660
|
18/06/2022
|
CHANDRA
|
2915010WL007474
|
CHANDRA
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-029-029/236
(VILANKADU)
|
2915010000NRG23180620220241661
|
18/06/2022
|
DHANAPAL
|
2915010WL007474
|
DHANAPAL
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
DHANAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-029-029/236
(VILANKADU)
|
2915010000NRG23180620220241662
|
18/06/2022
|
VALARMATHI
|
2915010WL007474
|
VALARMATHI
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-029-029/237
(VILANKADU)
|
2915010000NRG23180620220241663
|
18/06/2022
|
MUTHULAKSHMI
|
2915010WL007474
|
MUTHULAKSHMI
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-029-029/238
(VILANKADU)
|
2915010000NRG23180620220241664
|
18/06/2022
|
VALARMATHI
|
2915010WL007474
|
VALARMATHI
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-029-029/239
(VILANKADU)
|
2915010000NRG23180620220241665
|
18/06/2022
|
SUNDARI
|
2915010WL007474
|
SUNDARI
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596841
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-029-029/344
(VILANKADU)
|
2915010000NRG23180620220241667
|
18/06/2022
|
PUSHPAVALLI
|
2915010WL007474
|
PUSHPAVALLI
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-029-029/345
(VILANKADU)
|
2915010000NRG23180620220241668
|
18/06/2022
|
AMUTHA
|
2915010WL007474
|
AMUTHA
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-029-029/348
(VILANKADU)
|
2915010000NRG23180620220241670
|
18/06/2022
|
RANI
|
2915010WL007474
|
RANI
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-029-029/349
(VILANKADU)
|
2915010000NRG23180620220241671
|
18/06/2022
|
BALASUNDARAM
|
2915010WL007474
|
BALASUNDARAM
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
BALASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-029-029/350
(VILANKADU)
|
2915010000NRG23180620220241672
|
18/06/2022
|
SARKUNAM
|
2915010WL007474
|
SARKUNAM
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
SARKUNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-029-029/354-A
(VILANKADU)
|
2915010000NRG23180620220241673
|
18/06/2022
|
SUSEELA
|
2915010WL007474
|
SUSEELA
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-029-029/355
(VILANKADU)
|
2915010000NRG23180620220241675
|
18/06/2022
|
MUTHUSELVI
|
2915010WL007474
|
MUTHUSELVI
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
MUTHUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-029-029/357
(VILANKADU)
|
2915010000NRG23180620220241676
|
18/06/2022
|
ANBALAGAN
|
2915010WL007474
|
ANBALAGAN
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
ANBALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-029-029/365
(VILANKADU)
|
2915010000NRG23180620220241677
|
18/06/2022
|
SELVARAJU
|
2915010WL007474
|
SELVARAJU
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
SELVARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-029-029/371
(VILANKADU)
|
2915010000NRG23180620220241678
|
18/06/2022
|
LALITHA
|
2915010WL007474
|
LALITHA
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-029-029/372
(VILANKADU)
|
2915010000NRG23180620220241679
|
18/06/2022
|
MUTHULAKSHMI
|
2915010WL007474
|
MUTHULAKSHMI
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-029-029/374
(VILANKADU)
|
2915010000NRG23180620220241680
|
18/06/2022
|
RAJAKUMARI
|
2915010WL007474
|
RAJAKUMARI
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-029-029/375
(VILANKADU)
|
2915010000NRG23180620220241681
|
18/06/2022
|
SAVITHIRI
|
2915010WL007474
|
SAVITHIRI
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596841
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-029-029/382
(VILANKADU)
|
2915010000NRG23180620220241684
|
18/06/2022
|
MUTHALAGI
|
2915010WL007474
|
MUTHALAGI
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
MUTHALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-029-029/385
(VILANKADU)
|
2915010000NRG23180620220241685
|
18/06/2022
|
KALAIMANI
|
2915010WL007474
|
KALAIMANI
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
KALAIMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-029-029/386
(VILANKADU)
|
2915010000NRG23180620220241686
|
18/06/2022
|
ANBALAGI
|
2915010WL007474
|
ANBALAGI
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
ANBALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-029-029/389
(VILANKADU)
|
2915010000NRG23180620220241687
|
18/06/2022
|
JAMUNA RANI
|
2915010WL007474
|
JAMUNA RANI
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
JAMUNA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-029-029/390
(VILANKADU)
|
2915010000NRG23180620220241688
|
18/06/2022
|
VAIRAVALLI
|
2915010WL007474
|
VAIRAVALLI
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
VAIRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-029-029/391
(VILANKADU)
|
2915010000NRG23180620220241690
|
18/06/2022
|
MAGESWARI
|
2915010WL007474
|
MAGESWARI
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-029-029/392
(VILANKADU)
|
2915010000NRG23180620220241691
|
18/06/2022
|
PADMINI
|
2915010WL007474
|
PADMINI
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
PADMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-029-029/395
(VILANKADU)
|
2915010000NRG23180620220241692
|
18/06/2022
|
BHAVANI
|
2915010WL007474
|
BHAVANI
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-029-029/396
(VILANKADU)
|
2915010000NRG23180620220241693
|
18/06/2022
|
THILLAINAYAGI
|
2915010WL007474
|
THILLAINAYAGI
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
THILLAINAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-029-029/399
(VILANKADU)
|
2915010000NRG23180620220241694
|
18/06/2022
|
JAYANTHI
|
2915010WL007474
|
JAYANTHI
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-029-029/400
(VILANKADU)
|
2915010000NRG23180620220241695
|
18/06/2022
|
SAMPOORANAM
|
2915010WL007474
|
SAMPOORANAM
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
SAMPOORANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-029-029/419
(VILANKADU)
|
2915010000NRG23180620220241697
|
18/06/2022
|
JAYAKODI
|
2915010WL007474
|
JAYAKODI
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-029-029/421
(VILANKADU)
|
2915010000NRG23180620220241699
|
18/06/2022
|
SUSEELA
|
2915010WL007474
|
SUSEELA
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-029-029/423
(VILANKADU)
|
2915010000NRG23180620220241700
|
18/06/2022
|
KALAISELVI
|
2915010WL007474
|
KALAISELVI
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-029-029/464
(VILANKADU)
|
2915010000NRG23180620220241705
|
18/06/2022
|
JAYALAHSMI
|
2915010WL007474
|
JAYALAHSMI
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
JAYALAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-029-029/475
(VILANKADU)
|
2915010000NRG23180620220241706
|
18/06/2022
|
ANANDAVALLI
|
2915010WL007474
|
ANANDAVALLI
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
ANANDAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-029-029/482
(VILANKADU)
|
2915010000NRG23180620220241707
|
18/06/2022
|
ANANTHANAYAKI
|
2915010WL007474
|
ANANTHANAYAKI
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596841
|
|
ANANTHANAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-029-029/485
(VILANKADU)
|
2915010000NRG23180620220241708
|
18/06/2022
|
SUDHA
|
2915010WL007474
|
SUDHA
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-029-029/511
(VILANKADU)
|
2915010000NRG23180620220241709
|
18/06/2022
|
SEVALKODI
|
2915010WL007474
|
SEVALKODI
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
SEVALKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-029-029/52
(VILANKADU)
|
2915010000NRG23180620220241712
|
18/06/2022
|
INBAVALLI
|
2915010WL007474
|
INBAVALLI
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
INBAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-029-029/80
(VILANKADU)
|
2915010000NRG23180620220241729
|
18/06/2022
|
KUMUTHAM
|
2915010WL007474
|
KUMUTHAM
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
KUMUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-029-029/80
(VILANKADU)
|
2915010000NRG23180620220241728
|
18/06/2022
|
MARIMUTHU
|
2915010WL007474
|
MARIMUTHU
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75825
|
75825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75825
|
75825
|
|
|
|
|
|
|
|