|
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
|
THIRUMANUR
|
TN-31-004-024-024/100
(PUDUKOTTAI)
|
2931004000NRG23270620220108057
|
27/06/2022
|
JANAMBAL
|
2931004WL003738
|
JANAMBAL
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
JANAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUMANUR
|
TN-31-004-024-024/101
(PUDUKOTTAI)
|
2931004000NRG23270620220108058
|
27/06/2022
|
BABI SALANI
|
2931004WL003738
|
BABI SALANI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
BABI SALANI
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-024-024/111
(PUDUKOTTAI)
|
2931004000NRG23270620220108061
|
27/06/2022
|
JARCH
|
2931004WL003738
|
JARCH
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
09/07/2022
|
|
017186171
|
|
JARCH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUMANUR
|
TN-31-004-024-024/111
(PUDUKOTTAI)
|
2931004000NRG23270620220108062
|
27/06/2022
|
VAILAT
|
2931004WL003738
|
VAILAT
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
VAILAT
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUMANUR
|
TN-31-004-024-024/120
(PUDUKOTTAI)
|
2931004000NRG23270620220108063
|
27/06/2022
|
PARISUTHA
|
2931004WL003738
|
PARISUTHA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
PARISUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUMANUR
|
TN-31-004-024-024/128
(PUDUKOTTAI)
|
2931004000NRG23270620220108064
|
27/06/2022
|
JILPIRITTA
|
2931004WL003738
|
JILPIRITTA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
JILPIRITTA
|
CANARA BANK(508532)
|
|
7
|
THIRUMANUR
|
TN-31-004-024-024/129
(PUDUKOTTAI)
|
2931004000NRG23270620220108065
|
27/06/2022
|
JACLULIN MERI
|
2931004WL003738
|
JACLULIN MERI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
JACLULIN MERI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUMANUR
|
TN-31-004-024-024/14-A
(PUDUKOTTAI)
|
2931004000NRG23270620220108066
|
27/06/2022
|
ANNAL
|
2931004WL003738
|
ANNAL
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
ANNAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUMANUR
|
TN-31-004-024-024/144
(PUDUKOTTAI)
|
2931004000NRG23270620220108067
|
27/06/2022
|
SATHIYAVATHI
|
2931004WL003738
|
SATHIYAVATHI
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
017186171
|
|
SATHIYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUMANUR
|
TN-31-004-024-024/16
(PUDUKOTTAI)
|
2931004000NRG23270620220108068
|
27/06/2022
|
LOORTHU SAGAYARANI
|
2931004WL003738
|
LOORTHU SAGAYARANI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
LOORTHU SAGAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUMANUR
|
TN-31-004-024-024/165
(PUDUKOTTAI)
|
2931004000NRG23270620220108069
|
27/06/2022
|
LOOYISMARI
|
2931004WL003738
|
LOOYISMARI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
LOOYISMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUMANUR
|
TN-31-004-024-024/167
(PUDUKOTTAI)
|
2931004000NRG23270620220108070
|
27/06/2022
|
SANTHOSHAMARY
|
2931004WL003738
|
SANTHOSHAMARY
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
SANTHOSHAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUMANUR
|
TN-31-004-024-024/17-A
(PUDUKOTTAI)
|
2931004000NRG23270620220108071
|
27/06/2022
|
JEYANTHI
|
2931004WL003738
|
JEYANTHI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
JEYANTHI
|
CANARA BANK(508532)
|
|
14
|
THIRUMANUR
|
TN-31-004-024-024/173
(PUDUKOTTAI)
|
2931004000NRG23270620220108072
|
27/06/2022
|
ARULMERY
|
2931004WL003738
|
ARULMERY
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARULMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUMANUR
|
TN-31-004-024-024/175
(PUDUKOTTAI)
|
2931004000NRG23270620220108074
|
27/06/2022
|
ANTHONIYAMMAL
|
2931004WL003738
|
ANTHONIYAMMAL
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUMANUR
|
TN-31-004-024-024/177
(PUDUKOTTAI)
|
2931004000NRG23270620220108075
|
27/06/2022
|
ARPUTHAMARI
|
2931004WL003738
|
ARPUTHAMARI
|
00177
|
IOBA0000790
|
200
|
200
|
Processed
|
09/07/2022
|
|
017186171
|
|
ARPUTHAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUMANUR
|
TN-31-004-024-024/179
(PUDUKOTTAI)
|
2931004000NRG23270620220108076
|
27/06/2022
|
SUSILA
|
2931004WL003738
|
SUSILA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUMANUR
|
TN-31-004-024-024/18-A
(PUDUKOTTAI)
|
2931004000NRG23270620220108077
|
27/06/2022
|
MERIRANI
|
2931004WL003738
|
MERIRANI
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
09/07/2022
|
|
017186171
|
|
MERIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUMANUR
|
TN-31-004-024-024/19-A
(PUDUKOTTAI)
|
2931004000NRG23270620220108078
|
27/06/2022
|
MARIYAPUSHBAM
|
2931004WL003738
|
MARIYAPUSHBAM
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
MARIYAPUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUMANUR
|
TN-31-004-024-024/20-A
(PUDUKOTTAI)
|
2931004000NRG23270620220108079
|
27/06/2022
|
JACKULIN
|
2931004WL003738
|
JACKULIN
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
JACKULIN
|
IDBI BANK(607095)
|
|
21
|
THIRUMANUR
|
TN-31-004-024-024/21-A
(PUDUKOTTAI)
|
2931004000NRG23270620220108080
|
27/06/2022
|
JAKKULINMERI
|
2931004WL003738
|
JAKKULINMERI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
JAKKULINMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUMANUR
|
TN-31-004-024-024/22-A
(PUDUKOTTAI)
|
2931004000NRG23270620220108081
|
27/06/2022
|
INASH
|
2931004WL003738
|
INASH
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
09/07/2022
|
|
017186171
|
|
INASH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUMANUR
|
TN-31-004-024-024/228
(PUDUKOTTAI)
|
2931004000NRG23270620220108082
|
27/06/2022
|
THENRAL RANI
|
2931004WL003738
|
THENRAL RANI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
THENRAL RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUMANUR
|
TN-31-004-024-024/239
(PUDUKOTTAI)
|
2931004000NRG23270620220108083
|
27/06/2022
|
ALPHONSH MARI
|
2931004WL003738
|
ALPHONSH MARI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
ALPHONSH MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUMANUR
|
TN-31-004-024-024/240
(PUDUKOTTAI)
|
2931004000NRG23270620220108085
|
27/06/2022
|
JAMES
|
2931004WL003738
|
JAMES
|
00177
|
IOBA0000790
|
200
|
200
|
Processed
|
09/07/2022
|
|
017186171
|
|
JAMES
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUMANUR
|
TN-31-004-024-024/240
(PUDUKOTTAI)
|
2931004000NRG23270620220108086
|
27/06/2022
|
MARIYA SUDARMANI
|
2931004WL003738
|
MARIYA SUDARMANI
|
00177
|
IOBA0000790
|
200
|
200
|
Processed
|
09/07/2022
|
|
017186171
|
|
MARIYA SUDARMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUMANUR
|
TN-31-004-024-024/242
(PUDUKOTTAI)
|
2931004000NRG23270620220108087
|
27/06/2022
|
KULANTHAI THERASH
|
2931004WL003738
|
KULANTHAI THERASH
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KULANTHAI THERASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUMANUR
|
TN-31-004-024-024/249
(PUDUKOTTAI)
|
2931004000NRG23270620220108088
|
27/06/2022
|
LIKNOMERI
|
2931004WL003738
|
LIKNOMERI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
LIKNOMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUMANUR
|
TN-31-004-024-024/252
(PUDUKOTTAI)
|
2931004000NRG23270620220108090
|
27/06/2022
|
KIROSH MERI
|
2931004WL003738
|
KIROSH MERI
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
09/07/2022
|
|
017186171
|
|
KIROSH MERI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUMANUR
|
TN-31-004-024-024/253
(PUDUKOTTAI)
|
2931004000NRG23270620220108091
|
27/06/2022
|
SUSILA MERI
|
2931004WL003738
|
SUSILA MERI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUSILA MERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUMANUR
|
TN-31-004-024-024/257
(PUDUKOTTAI)
|
2931004000NRG23270620220108092
|
27/06/2022
|
MATHALAIMUTHU
|
2931004WL003738
|
MATHALAIMUTHU
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
MATHALAIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUMANUR
|
TN-31-004-024-024/263
(PUDUKOTTAI)
|
2931004000NRG23270620220108093
|
27/06/2022
|
STELLA
|
2931004WL003738
|
STELLA
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
STELLA
|
CANARA BANK(508532)
|
|
33
|
THIRUMANUR
|
TN-31-004-024-024/267
(PUDUKOTTAI)
|
2931004000NRG23270620220108094
|
27/06/2022
|
INTHIRANI
|
2931004WL003738
|
INTHIRANI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
INTHIRANI
|
CANARA BANK(508532)
|
|
34
|
THIRUMANUR
|
TN-31-004-024-024/275
(PUDUKOTTAI)
|
2931004000NRG23270620220108095
|
27/06/2022
|
JESINTHA
|
2931004WL003738
|
JESINTHA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
JESINTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUMANUR
|
TN-31-004-024-024/278
(PUDUKOTTAI)
|
2931004000NRG23270620220108096
|
27/06/2022
|
KULANTHAI THERASU
|
2931004WL003738
|
KULANTHAI THERASU
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KULANTHAI THERASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUMANUR
|
TN-31-004-024-024/279
(PUDUKOTTAI)
|
2931004000NRG23270620220108097
|
27/06/2022
|
KALPANA
|
2931004WL003738
|
KALPANA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALPANA
|
CANARA BANK(508532)
|
|
37
|
THIRUMANUR
|
TN-31-004-024-024/285
(PUDUKOTTAI)
|
2931004000NRG23270620220108099
|
27/06/2022
|
SAVARIYAR
|
2931004WL003738
|
SAVARIYAR
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
SAVARIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUMANUR
|
TN-31-004-024-024/288
(PUDUKOTTAI)
|
2931004000NRG23270620220108100
|
27/06/2022
|
SEBA MALAI
|
2931004WL003738
|
SEBA MALAI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
SEBA MALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUMANUR
|
TN-31-004-024-024/289
(PUDUKOTTAI)
|
2931004000NRG23270620220108101
|
27/06/2022
|
KULANTHAI THERASA
|
2931004WL003738
|
KULANTHAI THERASA
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
KULANTHAI THERASA
|
GENERAL POST OFFICE(607245)
|
|
40
|
THIRUMANUR
|
TN-31-004-024-024/297
(PUDUKOTTAI)
|
2931004000NRG23270620220108102
|
27/06/2022
|
SELIN SELVI
|
2931004WL003738
|
SELIN SELVI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELIN SELVI
|
CANARA BANK(508532)
|
|
41
|
THIRUMANUR
|
TN-31-004-024-024/30-A
(PUDUKOTTAI)
|
2931004000NRG23270620220108103
|
27/06/2022
|
NATAMMA
|
2931004WL003738
|
NATAMMA
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
NATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUMANUR
|
TN-31-004-024-024/301
(PUDUKOTTAI)
|
2931004000NRG23270620220108104
|
27/06/2022
|
MARIYAMMAL
|
2931004WL003738
|
MARIYAMMAL
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUMANUR
|
TN-31-004-024-024/306
(PUDUKOTTAI)
|
2931004000NRG23270620220108105
|
27/06/2022
|
ROSALI
|
2931004WL003738
|
ROSALI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
ROSALI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUMANUR
|
TN-31-004-024-024/307
(PUDUKOTTAI)
|
2931004000NRG23270620220108106
|
27/06/2022
|
STELLA
|
2931004WL003738
|
STELLA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
STELLA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUMANUR
|
TN-31-004-024-024/315
(PUDUKOTTAI)
|
2931004000NRG23270620220108107
|
27/06/2022
|
KRISHIYA MARI
|
2931004WL003738
|
KRISHIYA MARI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
KRISHIYA MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUMANUR
|
TN-31-004-024-024/330
(PUDUKOTTAI)
|
2931004000NRG23270620220108108
|
27/06/2022
|
MATHALAIMARI
|
2931004WL003738
|
MATHALAIMARI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MATHALAIMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUMANUR
|
TN-31-004-024-024/335
(PUDUKOTTAI)
|
2931004000NRG23270620220108109
|
27/06/2022
|
SESAMAL
|
2931004WL003738
|
SESAMAL
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
SESAMAL
|
IDBI BANK(607095)
|
|
48
|
THIRUMANUR
|
TN-31-004-024-024/336
(PUDUKOTTAI)
|
2931004000NRG23270620220108110
|
27/06/2022
|
LEELA
|
2931004WL003738
|
LEELA
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUMANUR
|
TN-31-004-024-024/338
(PUDUKOTTAI)
|
2931004000NRG23270620220108111
|
27/06/2022
|
FRANSIS
|
2931004WL003738
|
FRANSIS
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
FRANSIS
|
AXIS BANK(607153)
|
|
50
|
THIRUMANUR
|
TN-31-004-024-024/353
(PUDUKOTTAI)
|
2931004000NRG23270620220108112
|
27/06/2022
|
IDA
|
2931004WL003738
|
IDA
|
00177
|
IOBA0000790
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186171
|
|
IDA
|
CANARA BANK(508532)
|
|
51
|
THIRUMANUR
|
TN-31-004-024-024/362
(PUDUKOTTAI)
|
2931004000NRG23270620220108113
|
27/06/2022
|
IMAKULAT PREMILA
|
2931004WL003738
|
IMAKULAT PREMILA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
IMAKULAT PREMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THIRUMANUR
|
TN-31-004-024-024/383
(PUDUKOTTAI)
|
2931004000NRG23270620220108114
|
27/06/2022
|
THANGAPONNU
|
2931004WL003738
|
THANGAPONNU
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANGAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUMANUR
|
TN-31-004-024-024/392
(PUDUKOTTAI)
|
2931004000NRG23270620220108115
|
27/06/2022
|
SELVAMERY
|
2931004WL003738
|
SELVAMERY
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
SELVAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THIRUMANUR
|
TN-31-004-024-024/408
(PUDUKOTTAI)
|
2931004000NRG23270620220108117
|
27/06/2022
|
DURAIRAJ
|
2931004WL003738
|
DURAIRAJ
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
017186171
|
|
DURAIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THIRUMANUR
|
TN-31-004-024-024/427
(PUDUKOTTAI)
|
2931004000NRG23270620220108119
|
27/06/2022
|
THANGAMMAL
|
2931004WL003738
|
THANGAMMAL
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUMANUR
|
TN-31-004-024-024/43-A
(PUDUKOTTAI)
|
2931004000NRG23270620220108120
|
27/06/2022
|
PITCHIYAMMAL
|
2931004WL003738
|
PITCHIYAMMAL
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
PITCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THIRUMANUR
|
TN-31-004-024-024/45-A
(PUDUKOTTAI)
|
2931004000NRG23270620220108121
|
27/06/2022
|
RATHINAMERY
|
2931004WL003738
|
RATHINAMERY
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
RATHINAMERY
|
IDBI BANK(607095)
|
|
58
|
THIRUMANUR
|
TN-31-004-024-024/471
(PUDUKOTTAI)
|
2931004000NRG23270620220108122
|
27/06/2022
|
VINOLA
|
2931004WL003738
|
VINOLA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
VINOLA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THIRUMANUR
|
TN-31-004-024-024/476
(PUDUKOTTAI)
|
2931004000NRG23270620220108123
|
27/06/2022
|
SAMMANASU MARY
|
2931004WL003738
|
SAMMANASU MARY
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
SAMMANASU MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THIRUMANUR
|
TN-31-004-024-024/63-A
(PUDUKOTTAI)
|
2931004000NRG23270620220108124
|
27/06/2022
|
DALSI
|
2931004WL003738
|
DALSI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
DALSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIRUMANUR
|
TN-31-004-024-024/64-A
(PUDUKOTTAI)
|
2931004000NRG23270620220108125
|
27/06/2022
|
SESAMBAL
|
2931004WL003738
|
SESAMBAL
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
SESAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THIRUMANUR
|
TN-31-004-024-024/66-A
(PUDUKOTTAI)
|
2931004000NRG23270620220108127
|
27/06/2022
|
MATHALAIMUTHU
|
2931004WL003738
|
MATHALAIMUTHU
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
MATHALAIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THIRUMANUR
|
TN-31-004-024-024/66-A
(PUDUKOTTAI)
|
2931004000NRG23270620220108126
|
27/06/2022
|
QUEENMERY
|
2931004WL003738
|
QUEENMERY
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
QUEENMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THIRUMANUR
|
TN-31-004-024-024/78-A
(PUDUKOTTAI)
|
2931004000NRG23270620220108128
|
27/06/2022
|
ARULMERI
|
2931004WL003738
|
ARULMERI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
ARULMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THIRUMANUR
|
TN-31-004-024-024/89
(PUDUKOTTAI)
|
2931004000NRG23270620220108130
|
27/06/2022
|
ALOSANAIMERI
|
2931004WL003738
|
ALOSANAIMERI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
ALOSANAIMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THIRUMANUR
|
TN-31-004-024-024/89
(PUDUKOTTAI)
|
2931004000NRG23270620220108129
|
27/06/2022
|
VINCENT
|
2931004WL003738
|
VINCENT
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VINCENT
|
CANARA BANK(508532)
|
|
67
|
THIRUMANUR
|
TN-31-004-024-024/90
(PUDUKOTTAI)
|
2931004000NRG23270620220108131
|
27/06/2022
|
KULANTHAISAMY
|
2931004WL003738
|
KULANTHAISAMY
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
KULANTHAISAMY
|
CANARA BANK(508532)
|
|
68
|
THIRUMANUR
|
TN-31-004-024-024/90
(PUDUKOTTAI)
|
2931004000NRG23270620220108132
|
27/06/2022
|
THERASHRANI
|
2931004WL003738
|
THERASHRANI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
THERASHRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THIRUMANUR
|
TN-31-004-024-024/91
(PUDUKOTTAI)
|
2931004000NRG23270620220108133
|
27/06/2022
|
MANGALAM
|
2931004WL003738
|
MANGALAM
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANGALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THIRUMANUR
|
TN-31-004-024-024/94
(PUDUKOTTAI)
|
2931004000NRG23270620220108134
|
27/06/2022
|
KAROLINMERI
|
2931004WL003738
|
KAROLINMERI
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAROLINMERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIRUMANUR
|
TN-31-004-024-024/94
(PUDUKOTTAI)
|
2931004000NRG23270620220108135
|
27/06/2022
|
PAULRAJ
|
2931004WL003738
|
PAULRAJ
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
PAULRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THIRUMANUR
|
TN-31-004-024-024/96
(PUDUKOTTAI)
|
2931004000NRG23270620220108136
|
27/06/2022
|
LOORTHUMERI
|
2931004WL003738
|
LOORTHUMERI
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
LOORTHUMERI
|
CANARA BANK(508532)
|
|
73
|
THIRUMANUR
|
TN-31-004-024-024/98
(PUDUKOTTAI)
|
2931004000NRG23270620220108137
|
27/06/2022
|
JELINJEYASEELI
|
2931004WL003738
|
JELINJEYASEELI
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
09/07/2022
|
|
017186171
|
|
JELINJEYASEELI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THIRUMANUR
|
TN-31-004-024-024/99
(PUDUKOTTAI)
|
2931004000NRG23270620220108138
|
27/06/2022
|
SANTHOSAMERI
|
2931004WL003738
|
SANTHOSAMERI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
SANTHOSAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65220
|
65220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65220
|
65220
|
|
|
|
|
|
|
|