|
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
|
THOPPAMPATTY
|
TN-22-010-014-001/103-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597090
|
04/07/2022
|
KALIYATHAL
|
2922010WL014272
|
KALIYATHAL
|
00177
|
IOBA0001152
|
750
|
750
|
Processed
|
09/07/2022
|
|
017186171
|
|
KALIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-014-001/104-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597091
|
04/07/2022
|
P.DHANALAKSHMI
|
2922010WL014272
|
P.DHANALAKSHMI
|
00177
|
IOBA0001152
|
450
|
450
|
Processed
|
09/07/2022
|
|
017186171
|
|
P.DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-014-001/121-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597092
|
04/07/2022
|
NATTUDURAI
|
2922010WL014272
|
NATTUDURAI
|
00177
|
IOBA0001152
|
900
|
900
|
Processed
|
09/07/2022
|
|
017186171
|
|
NATTUDURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-014-001/130-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597093
|
04/07/2022
|
KUPPATHAL
|
2922010WL014272
|
KUPPATHAL
|
00177
|
IOBA0001152
|
450
|
450
|
Processed
|
09/07/2022
|
|
017186171
|
|
KUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-014-001/146-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597095
|
04/07/2022
|
KUPPATHAL
|
2922010WL014272
|
KUPPATHAL
|
00177
|
IOBA0001152
|
300
|
300
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUPPATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-014-001/150-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597097
|
04/07/2022
|
DEIVATHAL
|
2922010WL014272
|
DEIVATHAL
|
00177
|
IOBA0001152
|
300
|
300
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEIVATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-014-001/152-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597098
|
04/07/2022
|
NACHIMUTHU
|
2922010WL014272
|
NACHIMUTHU
|
00177
|
IOBA0001152
|
900
|
900
|
Processed
|
09/07/2022
|
|
017186171
|
|
NACHIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-014-001/153-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597099
|
04/07/2022
|
THIRUPATHIYAMMAL
|
2922010WL014272
|
THIRUPATHIYAMMAL
|
00177
|
IOBA0001152
|
150
|
150
|
Processed
|
08/07/2022
|
|
017186171
|
|
THIRUPATHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-014-001/164-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597100
|
04/07/2022
|
K.VELUSAMY
|
2922010WL014272
|
K.VELUSAMY
|
00177
|
IOBA0001152
|
900
|
900
|
Processed
|
09/07/2022
|
|
017186171
|
|
K.VELUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-014-001/179-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597103
|
04/07/2022
|
EASWARAN
|
2922010WL014272
|
EASWARAN
|
00177
|
IOBA0001152
|
750
|
750
|
Processed
|
09/07/2022
|
|
017186171
|
|
EASWARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-014-001/179-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597102
|
04/07/2022
|
MUTHULAKSHMI
|
2922010WL014272
|
MUTHULAKSHMI
|
00177
|
IOBA0001152
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-014-001/180-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597104
|
04/07/2022
|
KANNIYATHAL
|
2922010WL014272
|
KANNIYATHAL
|
00177
|
IOBA0001152
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNIYATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-014-001/198-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597105
|
04/07/2022
|
K.PERIYATHAL
|
2922010WL014272
|
K.PERIYATHAL
|
00177
|
IOBA0001152
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
K.PERIYATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-014-001/199-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597106
|
04/07/2022
|
ESWARI
|
2922010WL014272
|
ESWARI
|
00177
|
IOBA0001152
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-014-001/200-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597107
|
04/07/2022
|
MARUTHAYI
|
2922010WL014272
|
MARUTHAYI
|
00177
|
IOBA0001152
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARUTHAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-014-001/204-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597108
|
04/07/2022
|
K.RAMATHAL
|
2922010WL014272
|
K.RAMATHAL
|
00177
|
IOBA0001152
|
750
|
750
|
Processed
|
09/07/2022
|
|
017186171
|
|
K.RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-014-001/208-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597109
|
04/07/2022
|
KALIYATHAL
|
2922010WL014272
|
KALIYATHAL
|
00177
|
IOBA0001152
|
900
|
900
|
Processed
|
09/07/2022
|
|
017186171
|
|
KALIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-014-001/209-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597110
|
04/07/2022
|
KANAGALAKSHMI
|
2922010WL014272
|
KANAGALAKSHMI
|
00177
|
IOBA0001152
|
150
|
150
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-014-001/222-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597111
|
04/07/2022
|
PALANIYAMMAL
|
2922010WL014272
|
PALANIYAMMAL
|
00177
|
IOBA0001152
|
900
|
900
|
Processed
|
09/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-014-001/234-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597112
|
04/07/2022
|
MAGUDEESHWARI
|
2922010WL014272
|
MAGUDEESHWARI
|
00177
|
IOBA0001152
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAGUDEESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-014-001/237-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597113
|
04/07/2022
|
KARUPPATHAL
|
2922010WL014272
|
KARUPPATHAL
|
00177
|
IOBA0001152
|
750
|
750
|
Processed
|
09/07/2022
|
|
017186171
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-014-001/239-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597114
|
04/07/2022
|
K.KARUPPATHAL
|
2922010WL014272
|
K.KARUPPATHAL
|
00177
|
IOBA0001152
|
300
|
300
|
Processed
|
09/07/2022
|
|
017186171
|
|
K.KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-014-001/261-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220593129
|
04/07/2022
|
THIRUMALAISAMY
|
2922010WL014139
|
THIRUMALAISAMY
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
017186171
|
|
THIRUMALAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-014-001/263-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597115
|
04/07/2022
|
VALLINAYAGAM
|
2922010WL014272
|
VALLINAYAGAM
|
00177
|
IOBA0001152
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLINAYAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-014-001/264-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220593144
|
04/07/2022
|
NAGARATHINAM
|
2922010WL014140
|
NAGARATHINAM
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGARATHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-014-001/27-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597116
|
04/07/2022
|
L.PALANIYAMMAL
|
2922010WL014272
|
L.PALANIYAMMAL
|
00177
|
IOBA0001152
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
L.PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-014-001/275-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597117
|
04/07/2022
|
KALPANA DEVI
|
2922010WL014272
|
KALPANA DEVI
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-014-001/28-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597118
|
04/07/2022
|
KARUPPUSAMY
|
2922010WL014272
|
KARUPPUSAMY
|
00177
|
IOBA0001152
|
600
|
600
|
Processed
|
09/07/2022
|
|
017186171
|
|
KARUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-014-001/294-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597119
|
04/07/2022
|
VANCHATHAL
|
2922010WL014272
|
VANCHATHAL
|
00177
|
IOBA0001152
|
900
|
900
|
Processed
|
09/07/2022
|
|
017186171
|
|
VANCHATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-014-001/305-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597122
|
04/07/2022
|
NACHATHAL
|
2922010WL014272
|
NACHATHAL
|
00177
|
IOBA0001152
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
NACHATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-014-001/313-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597123
|
04/07/2022
|
THANGARAJ
|
2922010WL014272
|
THANGARAJ
|
00177
|
IOBA0001152
|
450
|
450
|
Processed
|
09/07/2022
|
|
017186171
|
|
THANGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-014-001/329-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597124
|
04/07/2022
|
RAMPRIYA
|
2922010WL014272
|
RAMPRIYA
|
00177
|
IOBA0001152
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-014-001/33-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597125
|
04/07/2022
|
C.MURUGATHAL
|
2922010WL014272
|
C.MURUGATHAL
|
00177
|
IOBA0001152
|
150
|
150
|
Processed
|
09/07/2022
|
|
017186171
|
|
C.MURUGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-014-001/331-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597126
|
04/07/2022
|
VANITHAMANI
|
2922010WL014272
|
VANITHAMANI
|
00177
|
IOBA0001152
|
450
|
450
|
Processed
|
09/07/2022
|
|
017186171
|
|
VANITHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-014-001/343-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597127
|
04/07/2022
|
VASANTHAMANI
|
2922010WL014272
|
VASANTHAMANI
|
00177
|
IOBA0001152
|
150
|
150
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-014-001/76-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597133
|
04/07/2022
|
VELATHAL
|
2922010WL014272
|
VELATHAL
|
00177
|
IOBA0001152
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-014-001/77-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597134
|
04/07/2022
|
C.KUMARATHAL
|
2922010WL014272
|
C.KUMARATHAL
|
00177
|
IOBA0001152
|
300
|
300
|
Processed
|
09/07/2022
|
|
017186171
|
|
C.KUMARATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-014-001/81-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597136
|
04/07/2022
|
KARUPPATHAL
|
2922010WL014272
|
KARUPPATHAL
|
00177
|
IOBA0001152
|
150
|
150
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-014-001/85-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597137
|
04/07/2022
|
V.NACHATHAL
|
2922010WL014272
|
V.NACHATHAL
|
00177
|
IOBA0001152
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
V.NACHATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-014-001/88-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597138
|
04/07/2022
|
N.KITTUCHAMY
|
2922010WL014272
|
N.KITTUCHAMY
|
00177
|
IOBA0001152
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
N.KITTUCHAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-014-001/89-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597139
|
04/07/2022
|
V.KANNIYAMML
|
2922010WL014272
|
V.KANNIYAMML
|
00177
|
IOBA0001152
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
V.KANNIYAMML
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-014-001/90-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597140
|
04/07/2022
|
K.MUTHUSAMY
|
2922010WL014272
|
K.MUTHUSAMY
|
00177
|
IOBA0001152
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
K.MUTHUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-014-001/91-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597141
|
04/07/2022
|
SUBRAMANIYAN
|
2922010WL014272
|
SUBRAMANIYAN
|
00177
|
IOBA0001152
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBRAMANIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-014-001/91-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597142
|
04/07/2022
|
VALLINAYAGAM
|
2922010WL014272
|
VALLINAYAGAM
|
00177
|
IOBA0001152
|
300
|
300
|
Processed
|
09/07/2022
|
|
017186171
|
|
VALLINAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-014-001/92-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597143
|
04/07/2022
|
CHINNAKKANNU
|
2922010WL014272
|
CHINNAKKANNU
|
00177
|
IOBA0001152
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAKKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-014-014/1-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597145
|
04/07/2022
|
K.VELATHAL
|
2922010WL014272
|
K.VELATHAL
|
00177
|
IOBA0001152
|
150
|
150
|
Processed
|
09/07/2022
|
|
017186171
|
|
K.VELATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-014-014/1-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597144
|
04/07/2022
|
KUPPUSAMY
|
2922010WL014272
|
KUPPUSAMY
|
00177
|
IOBA0001152
|
900
|
900
|
Processed
|
09/07/2022
|
|
017186171
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-014-014/107-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220593132
|
04/07/2022
|
KUPPATHAL
|
2922010WL014139
|
KUPPATHAL
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
017186171
|
|
KUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-014-014/111-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597146
|
04/07/2022
|
M.RADHAMANI
|
2922010WL014272
|
M.RADHAMANI
|
00177
|
IOBA0001152
|
600
|
600
|
Processed
|
09/07/2022
|
|
017186171
|
|
M.RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-014-014/114-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220593145
|
04/07/2022
|
N.POONKODI
|
2922010WL014140
|
N.POONKODI
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
N.POONKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-014-014/117-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597147
|
04/07/2022
|
C.THROWBATHI
|
2922010WL014272
|
C.THROWBATHI
|
00177
|
IOBA0001152
|
300
|
300
|
Processed
|
09/07/2022
|
|
017186171
|
|
C.THROWBATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-014-014/122-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597148
|
04/07/2022
|
LAKSHMI
|
2922010WL014272
|
LAKSHMI
|
00177
|
IOBA0001152
|
150
|
150
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-014-014/128-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220593146
|
04/07/2022
|
K.AMSAVALLI
|
2922010WL014140
|
K.AMSAVALLI
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
K.AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-014-014/13-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597150
|
04/07/2022
|
A.MURUGATHAL
|
2922010WL014272
|
A.MURUGATHAL
|
00177
|
IOBA0001152
|
150
|
150
|
Processed
|
09/07/2022
|
|
017186171
|
|
A.MURUGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-014-014/134-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597151
|
04/07/2022
|
PALANIYAMMAL
|
2922010WL014272
|
PALANIYAMMAL
|
00177
|
IOBA0001152
|
150
|
150
|
Processed
|
09/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-014-014/135-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597153
|
04/07/2022
|
S.LAKSHMI
|
2922010WL014272
|
S.LAKSHMI
|
00177
|
IOBA0001152
|
900
|
900
|
Processed
|
09/07/2022
|
|
017186171
|
|
S.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-014-014/137-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597154
|
04/07/2022
|
MURUGESAN
|
2922010WL014272
|
MURUGESAN
|
00177
|
IOBA0001152
|
900
|
900
|
Processed
|
09/07/2022
|
|
017186171
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-014-014/144-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597157
|
04/07/2022
|
EASWARI
|
2922010WL014272
|
EASWARI
|
00177
|
IOBA0001152
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
EASWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-014-014/149-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597158
|
04/07/2022
|
M.PANCHAVARNAM
|
2922010WL014272
|
M.PANCHAVARNAM
|
00177
|
IOBA0001152
|
150
|
150
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-014-014/156-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220593133
|
04/07/2022
|
KANAGESHWARI
|
2922010WL014139
|
KANAGESHWARI
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
017186171
|
|
KANAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-014-014/16-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597160
|
04/07/2022
|
PALANIYAMMAL
|
2922010WL014272
|
PALANIYAMMAL
|
00177
|
IOBA0001152
|
900
|
900
|
Processed
|
09/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-014-014/161-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597161
|
04/07/2022
|
M.MARIYATHAL
|
2922010WL014272
|
M.MARIYATHAL
|
00177
|
IOBA0001152
|
900
|
900
|
Processed
|
09/07/2022
|
|
017186171
|
|
M.MARIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-014-014/168-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597163
|
04/07/2022
|
P.CHINNATHAI
|
2922010WL014272
|
P.CHINNATHAI
|
00177
|
IOBA0001152
|
300
|
300
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.CHINNATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-014-014/175-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220593147
|
04/07/2022
|
M.ESWARI
|
2922010WL014140
|
M.ESWARI
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
017186171
|
|
M.ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-014-014/176-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597164
|
04/07/2022
|
DULASIYAMMAL
|
2922010WL014272
|
DULASIYAMMAL
|
00177
|
IOBA0001152
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
DULASIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-014-014/182-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597165
|
04/07/2022
|
VALLIYAMMAL
|
2922010WL014272
|
VALLIYAMMAL
|
00177
|
IOBA0001152
|
150
|
150
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-014-014/184-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597166
|
04/07/2022
|
K.MUTHATHAL
|
2922010WL014272
|
K.MUTHATHAL
|
00177
|
IOBA0001152
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
K.MUTHATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-014-014/186-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220593134
|
04/07/2022
|
KARUPATHAL
|
2922010WL014139
|
KARUPATHAL
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
017186171
|
|
KARUPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-014-014/187-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597167
|
04/07/2022
|
DEIVATHAL
|
2922010WL014272
|
DEIVATHAL
|
00177
|
IOBA0001152
|
900
|
900
|
Processed
|
09/07/2022
|
|
017186171
|
|
DEIVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-014-014/193-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220593148
|
04/07/2022
|
KATTATHAL
|
2922010WL014140
|
KATTATHAL
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
017186171
|
|
KATTATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-014-014/194-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597168
|
04/07/2022
|
R.MAYILATHAL
|
2922010WL014272
|
R.MAYILATHAL
|
00177
|
IOBA0001152
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.MAYILATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-014-014/2-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220593149
|
04/07/2022
|
CHINNADURAI
|
2922010WL014140
|
CHINNADURAI
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
017186171
|
|
CHINNADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-014-014/2-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220593150
|
04/07/2022
|
KALIYATHAL
|
2922010WL014140
|
KALIYATHAL
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
017186171
|
|
KALIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-014-014/202-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597169
|
04/07/2022
|
KUPPUSAMY
|
2922010WL014272
|
KUPPUSAMY
|
00177
|
IOBA0001152
|
900
|
900
|
Processed
|
09/07/2022
|
|
017186171
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-014-014/203-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597170
|
04/07/2022
|
K.SELVI
|
2922010WL014272
|
K.SELVI
|
00177
|
IOBA0001152
|
600
|
600
|
Processed
|
09/07/2022
|
|
017186171
|
|
K.SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-014-014/215-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597172
|
04/07/2022
|
K.LAKSHMI
|
2922010WL014272
|
K.LAKSHMI
|
00177
|
IOBA0001152
|
900
|
900
|
Processed
|
09/07/2022
|
|
017186171
|
|
K.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-014-014/221-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597173
|
04/07/2022
|
PALANIYAMMAL
|
2922010WL014272
|
PALANIYAMMAL
|
00177
|
IOBA0001152
|
900
|
900
|
Processed
|
09/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-014-014/223-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220593151
|
04/07/2022
|
LAKSHMI
|
2922010WL014140
|
LAKSHMI
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
017186171
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-014-014/229-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597174
|
04/07/2022
|
K.THANGATHAL
|
2922010WL014272
|
K.THANGATHAL
|
00177
|
IOBA0001152
|
150
|
150
|
Processed
|
09/07/2022
|
|
017186171
|
|
K.THANGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-014-014/230-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597175
|
04/07/2022
|
V.PADMAVATHI
|
2922010WL014272
|
V.PADMAVATHI
|
00177
|
IOBA0001152
|
900
|
900
|
Processed
|
09/07/2022
|
|
017186171
|
|
V.PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-014-014/231-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597176
|
04/07/2022
|
MANIKKAMMAL
|
2922010WL014272
|
MANIKKAMMAL
|
00177
|
IOBA0001152
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANIKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-014-014/24-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597177
|
04/07/2022
|
P.AARAAYI
|
2922010WL014272
|
P.AARAAYI
|
00177
|
IOBA0001152
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.AARAAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-014-014/252-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597178
|
04/07/2022
|
KUPPUSAMY
|
2922010WL014272
|
KUPPUSAMY
|
00177
|
IOBA0001152
|
900
|
900
|
Processed
|
09/07/2022
|
|
017186171
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-014-014/254-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597179
|
04/07/2022
|
LAKSHMI
|
2922010WL014272
|
LAKSHMI
|
00177
|
IOBA0001152
|
150
|
150
|
Processed
|
09/07/2022
|
|
017186171
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-014-014/258-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597181
|
04/07/2022
|
MARIMUTHU
|
2922010WL014272
|
MARIMUTHU
|
00177
|
IOBA0001152
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-014-014/277-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597183
|
04/07/2022
|
PALANIYAMMAL
|
2922010WL014272
|
PALANIYAMMAL
|
00177
|
IOBA0001152
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-014-014/280-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597184
|
04/07/2022
|
KOGILA
|
2922010WL014272
|
KOGILA
|
00177
|
IOBA0001152
|
750
|
750
|
Processed
|
09/07/2022
|
|
017186171
|
|
KOGILA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-014-014/298-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220593152
|
04/07/2022
|
RATHINAPRIYA
|
2922010WL014140
|
RATHINAPRIYA
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
RATHINAPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-014-014/320-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597188
|
04/07/2022
|
KALEESWARI
|
2922010WL014272
|
KALEESWARI
|
00177
|
IOBA0001152
|
900
|
900
|
Processed
|
09/07/2022
|
|
017186171
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-014-014/322-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220593153
|
04/07/2022
|
SUMATHI
|
2922010WL014140
|
SUMATHI
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-014-014/324-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220593154
|
04/07/2022
|
KRISHNAVENI
|
2922010WL014140
|
KRISHNAVENI
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
017186171
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-014-014/325-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597190
|
04/07/2022
|
KALIYAMMAL
|
2922010WL014272
|
KALIYAMMAL
|
00177
|
IOBA0001152
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-014-014/335-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597192
|
04/07/2022
|
MUTHUSAMY
|
2922010WL014272
|
MUTHUSAMY
|
00177
|
IOBA0001152
|
900
|
900
|
Processed
|
09/07/2022
|
|
017186171
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-014-014/336-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597193
|
04/07/2022
|
ANNAPOORANI
|
2922010WL014272
|
ANNAPOORANI
|
00177
|
IOBA0001152
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANNAPOORANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THOPPAMPATTY
|
TN-22-010-014-014/344-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597194
|
04/07/2022
|
AARAYE
|
2922010WL014272
|
AARAYE
|
00177
|
IOBA0001152
|
150
|
150
|
Processed
|
08/07/2022
|
|
017186171
|
|
AARAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-014-014/347-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597195
|
04/07/2022
|
MAHALINGAM
|
2922010WL014272
|
MAHALINGAM
|
00177
|
IOBA0001152
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-014-014/36-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597199
|
04/07/2022
|
PALANISAMY
|
2922010WL014272
|
PALANISAMY
|
00177
|
IOBA0001152
|
450
|
450
|
Processed
|
09/07/2022
|
|
017186171
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-014-014/39-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597203
|
04/07/2022
|
VALLIYAMMAL
|
2922010WL014272
|
VALLIYAMMAL
|
00177
|
IOBA0001152
|
900
|
900
|
Processed
|
09/07/2022
|
|
017186171
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THOPPAMPATTY
|
TN-22-010-014-014/4-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597205
|
04/07/2022
|
P.EASWARI
|
2922010WL014272
|
P.EASWARI
|
00177
|
IOBA0001152
|
150
|
150
|
Processed
|
09/07/2022
|
|
017186171
|
|
P.EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THOPPAMPATTY
|
TN-22-010-014-014/42-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597207
|
04/07/2022
|
ANGATHAL
|
2922010WL014272
|
ANGATHAL
|
00177
|
IOBA0001152
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANGATHAL
|
BANK OF INDIA(508505)
|
|
101
|
THOPPAMPATTY
|
TN-22-010-014-014/44-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597208
|
04/07/2022
|
MURUKATHAL
|
2922010WL014272
|
MURUKATHAL
|
00177
|
IOBA0001152
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUKATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THOPPAMPATTY
|
TN-22-010-014-014/45-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220593158
|
04/07/2022
|
VALLIYATHAL
|
2922010WL014140
|
VALLIYATHAL
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
017186171
|
|
VALLIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THOPPAMPATTY
|
TN-22-010-014-014/49-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597209
|
04/07/2022
|
M.SARASU
|
2922010WL014272
|
M.SARASU
|
00177
|
IOBA0001152
|
150
|
150
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THOPPAMPATTY
|
TN-22-010-014-014/50-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597210
|
04/07/2022
|
KUPPUSAMY
|
2922010WL014272
|
KUPPUSAMY
|
00177
|
IOBA0001152
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUPPUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
THOPPAMPATTY
|
TN-22-010-014-014/53-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597213
|
04/07/2022
|
PALANIYAMMAL
|
2922010WL014272
|
PALANIYAMMAL
|
00177
|
IOBA0001152
|
300
|
300
|
Processed
|
09/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THOPPAMPATTY
|
TN-22-010-014-014/62-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597217
|
04/07/2022
|
MAGUTEESHWARI
|
2922010WL014272
|
MAGUTEESHWARI
|
00177
|
IOBA0001152
|
750
|
750
|
Processed
|
09/07/2022
|
|
017186171
|
|
MAGUTEESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THOPPAMPATTY
|
TN-22-010-014-014/66-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220593159
|
04/07/2022
|
R.MURUGAYI
|
2922010WL014140
|
R.MURUGAYI
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
017186171
|
|
R.MURUGAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THOPPAMPATTY
|
TN-22-010-014-014/67-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597219
|
04/07/2022
|
N.MARIYAMMAL
|
2922010WL014272
|
N.MARIYAMMAL
|
00177
|
IOBA0001152
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
N.MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
THOPPAMPATTY
|
TN-22-010-014-014/69-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597221
|
04/07/2022
|
V.KARUPPATHAL
|
2922010WL014272
|
V.KARUPPATHAL
|
00177
|
IOBA0001152
|
150
|
150
|
Processed
|
09/07/2022
|
|
017186171
|
|
V.KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THOPPAMPATTY
|
TN-22-010-014-014/69-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597220
|
04/07/2022
|
VELUSAMY
|
2922010WL014272
|
VELUSAMY
|
00177
|
IOBA0001152
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
THOPPAMPATTY
|
TN-22-010-014-014/71-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597222
|
04/07/2022
|
KARUPPATHAL
|
2922010WL014272
|
KARUPPATHAL
|
00177
|
IOBA0001152
|
750
|
750
|
Processed
|
09/07/2022
|
|
017186171
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THOPPAMPATTY
|
TN-22-010-014-014/73-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597223
|
04/07/2022
|
ATHTHAMMAL
|
2922010WL014272
|
ATHTHAMMAL
|
00177
|
IOBA0001152
|
300
|
300
|
Processed
|
08/07/2022
|
|
017186171
|
|
ATHTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
THOPPAMPATTY
|
TN-22-010-014-014/8-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220593160
|
04/07/2022
|
N.KUMARATHAL
|
2922010WL014140
|
N.KUMARATHAL
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
017186171
|
|
N.KUMARATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
THOPPAMPATTY
|
TN-22-010-014-014/9-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597225
|
04/07/2022
|
S.CHINNATHAL
|
2922010WL014272
|
S.CHINNATHAL
|
00177
|
IOBA0001152
|
750
|
750
|
Processed
|
09/07/2022
|
|
017186171
|
|
S.CHINNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88872
|
88872
|
|
|
|
|
|
|
|
|
115
|
THOPPAMPATTY
|
TN-22-010-014-014/326-A
(KOVILAMMAPATTI)
|
2922010000NRG23040720220597191
|
04/07/2022
|
SUDHA
|
2922010WL014272
|
SUDHA
|
00415
|
SBIN0000894
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89622
|
89622
|
|
|
|
|
|
|
|