|
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
|
KADAMBATHUR
|
TN-02-012-043-002/167-A
(Valasaivettikadu)
|
2902012000NRG23270520220401771
|
31/05/2022
|
Rajeswari
|
2902012WL010748
|
Rajeswari
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-043-002/233-A
(Valasaivettikadu)
|
2902012000NRG23270520220401772
|
31/05/2022
|
Navaneetham
|
2902012WL010748
|
Navaneetham
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADAMBATHUR
|
TN-02-012-043-002/234-A
(Valasaivettikadu)
|
2902012000NRG23270520220401773
|
31/05/2022
|
Malliga
|
2902012WL010748
|
Malliga
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-043-002/239-A
(Valasaivettikadu)
|
2902012000NRG23270520220401774
|
31/05/2022
|
Malliga
|
2902012WL010748
|
Malliga
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-043-002/246-A
(Valasaivettikadu)
|
2902012000NRG23270520220401775
|
31/05/2022
|
Anitha
|
2902012WL010748
|
Anitha
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-043-043/101-A
(Valasaivettikadu)
|
2902012000NRG23270520220401780
|
31/05/2022
|
MANGALAM R
|
2902012WL010748
|
MANGALAM R
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANGALAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-043-043/103-A
(Valasaivettikadu)
|
2902012000NRG23270520220401781
|
31/05/2022
|
Kala.M
|
2902012WL010748
|
Kala.M
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kala.M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-043-043/104-A
(Valasaivettikadu)
|
2902012000NRG23270520220401782
|
31/05/2022
|
Fathima
|
2902012WL010748
|
Fathima
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-043-043/109-A
(Valasaivettikadu)
|
2902012000NRG23270520220401783
|
31/05/2022
|
RANI J
|
2902012WL010748
|
RANI J
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-043-043/111-A
(Valasaivettikadu)
|
2902012000NRG23270520220401784
|
31/05/2022
|
GORAI E
|
2902012WL010748
|
GORAI E
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
GORAI E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADAMBATHUR
|
TN-02-012-043-043/112-A
(Valasaivettikadu)
|
2902012000NRG23270520220401785
|
31/05/2022
|
AMUTHA J
|
2902012WL010748
|
AMUTHA J
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-043-043/114-A
(Valasaivettikadu)
|
2902012000NRG23270520220401786
|
31/05/2022
|
R DULASI
|
2902012WL010748
|
R DULASI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
R DULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-043-043/119-A
(Valasaivettikadu)
|
2902012000NRG23270520220401788
|
31/05/2022
|
Anjalachi
|
2902012WL010748
|
Anjalachi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-043-043/121-A
(Valasaivettikadu)
|
2902012000NRG23270520220401789
|
31/05/2022
|
UTHARAMMAL B
|
2902012WL010748
|
UTHARAMMAL B
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
UTHARAMMAL B
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-043-043/126-A
(Valasaivettikadu)
|
2902012000NRG23270520220401790
|
31/05/2022
|
Muniammal
|
2902012WL010748
|
Muniammal
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-043-043/141-A
(Valasaivettikadu)
|
2902012000NRG23270520220401792
|
31/05/2022
|
RANIYAMMAL V
|
2902012WL010748
|
RANIYAMMAL V
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANIYAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-043-043/145-A
(Valasaivettikadu)
|
2902012000NRG23270520220401793
|
31/05/2022
|
Sambooranammal
|
2902012WL010748
|
Sambooranammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sambooranammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-043-043/15-A
(Valasaivettikadu)
|
2902012000NRG23270520220401794
|
31/05/2022
|
R.Sakunthala
|
2902012WL010748
|
R.Sakunthala
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-043-043/150-A
(Valasaivettikadu)
|
2902012000NRG23270520220401795
|
31/05/2022
|
K SAGUTHALA
|
2902012WL010748
|
K SAGUTHALA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
K SAGUTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-043-043/151-A
(Valasaivettikadu)
|
2902012000NRG23270520220401796
|
31/05/2022
|
Saraswathi
|
2902012WL010748
|
Saraswathi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-043-043/153-A
(Valasaivettikadu)
|
2902012000NRG23270520220401797
|
31/05/2022
|
MALIGA P
|
2902012WL010748
|
MALIGA P
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALIGA P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-043-043/164-A
(Valasaivettikadu)
|
2902012000NRG23270520220401799
|
31/05/2022
|
Rukku
|
2902012WL010748
|
Rukku
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-043-043/168-a
(Valasaivettikadu)
|
2902012000NRG23270520220401800
|
31/05/2022
|
Muniammal.K
|
2902012WL010748
|
Muniammal.K
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-043-043/172-a
(Valasaivettikadu)
|
2902012000NRG23270520220401801
|
31/05/2022
|
PREMA.K.
|
2902012WL010748
|
PREMA.K.
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
03/06/2022
|
|
016872552
|
|
PREMA.K.
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-043-043/174-A
(Valasaivettikadu)
|
2902012000NRG23270520220401802
|
31/05/2022
|
THULUKANAM K
|
2902012WL010748
|
THULUKANAM K
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
THULUKANAM K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADAMBATHUR
|
TN-02-012-043-043/177-a
(Valasaivettikadu)
|
2902012000NRG23270520220401803
|
31/05/2022
|
INDIRANI A
|
2902012WL010748
|
INDIRANI A
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDIRANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-043-043/179-A
(Valasaivettikadu)
|
2902012000NRG23270520220401804
|
31/05/2022
|
VASANTHA D
|
2902012WL010748
|
VASANTHA D
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-043-043/180-a
(Valasaivettikadu)
|
2902012000NRG23270520220401805
|
31/05/2022
|
Neela.K
|
2902012WL010748
|
Neela.K
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Neela.K
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KADAMBATHUR
|
TN-02-012-043-043/181-a
(Valasaivettikadu)
|
2902012000NRG23270520220401806
|
31/05/2022
|
G VALLI
|
2902012WL010748
|
G VALLI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
G VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-043-043/185-a
(Valasaivettikadu)
|
2902012000NRG23270520220401807
|
31/05/2022
|
KANNIYAMMAL K
|
2902012WL010748
|
KANNIYAMMAL K
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNIYAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-043-043/190-A
(Valasaivettikadu)
|
2902012000NRG23270520220401808
|
31/05/2022
|
T MARIYAMMAL
|
2902012WL010748
|
T MARIYAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
T MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-043-043/192-a
(Valasaivettikadu)
|
2902012000NRG23270520220401809
|
31/05/2022
|
R.PALANI P SARATHA
|
2902012WL010748
|
R.PALANI P SARATHA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.PALANI P SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-043-043/199-A
(Valasaivettikadu)
|
2902012000NRG23270520220401810
|
31/05/2022
|
ETTIAMMAL K
|
2902012WL010748
|
ETTIAMMAL K
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
ETTIAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-043-043/202-A
(Valasaivettikadu)
|
2902012000NRG23270520220401811
|
31/05/2022
|
MAHESHWARI M
|
2902012WL010748
|
MAHESHWARI M
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHESHWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-043-043/205-A
(Valasaivettikadu)
|
2902012000NRG23270520220401812
|
31/05/2022
|
Sugantha.N
|
2902012WL010748
|
Sugantha.N
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sugantha.N
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-043-043/209-a
(Valasaivettikadu)
|
2902012000NRG23270520220401813
|
31/05/2022
|
K MALLIKA
|
2902012WL010748
|
K MALLIKA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
K MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KADAMBATHUR
|
TN-02-012-043-043/216-A
(Valasaivettikadu)
|
2902012000NRG23270520220401814
|
31/05/2022
|
Banu
|
2902012WL010748
|
Banu
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADAMBATHUR
|
TN-02-012-043-043/219-A
(Valasaivettikadu)
|
2902012000NRG23270520220401815
|
31/05/2022
|
K MALAR VIZHI
|
2902012WL010748
|
K MALAR VIZHI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
K MALAR VIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADAMBATHUR
|
TN-02-012-043-043/221-A
(Valasaivettikadu)
|
2902012000NRG23270520220401816
|
31/05/2022
|
Nagammal
|
2902012WL010748
|
Nagammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADAMBATHUR
|
TN-02-012-043-043/223-A
(Valasaivettikadu)
|
2902012000NRG23270520220401817
|
31/05/2022
|
PORKODI M
|
2902012WL010748
|
PORKODI M
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PORKODI M
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADAMBATHUR
|
TN-02-012-043-043/224-A
(Valasaivettikadu)
|
2902012000NRG23270520220401818
|
31/05/2022
|
Gunasundhari
|
2902012WL010748
|
Gunasundhari
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gunasundhari
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-043-043/23-A
(Valasaivettikadu)
|
2902012000NRG23270520220401819
|
31/05/2022
|
SOMADTHA.E
|
2902012WL010748
|
SOMADTHA.E
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SOMADTHA.E
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADAMBATHUR
|
TN-02-012-043-043/231-A
(Valasaivettikadu)
|
2902012000NRG23270520220401820
|
31/05/2022
|
Minnala
|
2902012WL010748
|
Minnala
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Minnala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADAMBATHUR
|
TN-02-012-043-043/232-A
(Valasaivettikadu)
|
2902012000NRG23270520220401821
|
31/05/2022
|
Koteeswari
|
2902012WL010748
|
Koteeswari
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Koteeswari
|
AXIS BANK(607153)
|
|
45
|
KADAMBATHUR
|
TN-02-012-043-043/25-A
(Valasaivettikadu)
|
2902012000NRG23270520220401822
|
31/05/2022
|
PANCHALI
|
2902012WL010748
|
PANCHALI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANCHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADAMBATHUR
|
TN-02-012-043-043/27-A
(Valasaivettikadu)
|
2902012000NRG23270520220401823
|
31/05/2022
|
MARAGATHAM
|
2902012WL010748
|
MARAGATHAM
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADAMBATHUR
|
TN-02-012-043-043/31-A
(Valasaivettikadu)
|
2902012000NRG23270520220401824
|
31/05/2022
|
S LAKSHMI
|
2902012WL010748
|
S LAKSHMI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
S LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADAMBATHUR
|
TN-02-012-043-043/36-A
(Valasaivettikadu)
|
2902012000NRG23270520220401825
|
31/05/2022
|
Jothi.E
|
2902012WL010748
|
Jothi.E
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothi.E
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADAMBATHUR
|
TN-02-012-043-043/38-A
(Valasaivettikadu)
|
2902012000NRG23270520220401826
|
31/05/2022
|
Panjamirtham
|
2902012WL010748
|
Panjamirtham
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panjamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADAMBATHUR
|
TN-02-012-043-043/43-A
(Valasaivettikadu)
|
2902012000NRG23270520220401827
|
31/05/2022
|
D.Pushpa
|
2902012WL010748
|
D.Pushpa
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
D.Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADAMBATHUR
|
TN-02-012-043-043/46-A
(Valasaivettikadu)
|
2902012000NRG23270520220401828
|
31/05/2022
|
Govindammal
|
2902012WL010748
|
Govindammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADAMBATHUR
|
TN-02-012-043-043/5-A
(Valasaivettikadu)
|
2902012000NRG23270520220401829
|
31/05/2022
|
B NAGAMMAL
|
2902012WL010748
|
B NAGAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
B NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADAMBATHUR
|
TN-02-012-043-043/50-A
(Valasaivettikadu)
|
2902012000NRG23270520220401830
|
31/05/2022
|
KUMARI K
|
2902012WL010748
|
KUMARI K
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADAMBATHUR
|
TN-02-012-043-043/52-A
(Valasaivettikadu)
|
2902012000NRG23270520220401831
|
31/05/2022
|
RANI K
|
2902012WL010748
|
RANI K
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADAMBATHUR
|
TN-02-012-043-043/6-A
(Valasaivettikadu)
|
2902012000NRG23270520220401832
|
31/05/2022
|
M MURUGAMMAL
|
2902012WL010748
|
M MURUGAMMAL
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
03/06/2022
|
|
016872552
|
|
M MURUGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADAMBATHUR
|
TN-02-012-043-043/60-A
(Valasaivettikadu)
|
2902012000NRG23270520220401833
|
31/05/2022
|
Mullai
|
2902012WL010748
|
Mullai
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mullai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADAMBATHUR
|
TN-02-012-043-043/61-A
(Valasaivettikadu)
|
2902012000NRG23270520220401834
|
31/05/2022
|
MUNIYAMMAL G
|
2902012WL010748
|
MUNIYAMMAL G
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADAMBATHUR
|
TN-02-012-043-043/63-A
(Valasaivettikadu)
|
2902012000NRG23270520220401835
|
31/05/2022
|
VIJAYA S
|
2902012WL010748
|
VIJAYA S
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADAMBATHUR
|
TN-02-012-043-043/64-A
(Valasaivettikadu)
|
2902012000NRG23270520220401836
|
31/05/2022
|
R SANTHI
|
2902012WL010748
|
R SANTHI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
R SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADAMBATHUR
|
TN-02-012-043-043/65-A
(Valasaivettikadu)
|
2902012000NRG23270520220401837
|
31/05/2022
|
CHITRA
|
2902012WL010748
|
CHITRA
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KADAMBATHUR
|
TN-02-012-043-043/76-A
(Valasaivettikadu)
|
2902012000NRG23270520220401838
|
31/05/2022
|
R RAKKAMMAL
|
2902012WL010748
|
R RAKKAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
R RAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADAMBATHUR
|
TN-02-012-043-043/81-A
(Valasaivettikadu)
|
2902012000NRG23270520220401839
|
31/05/2022
|
MANIYAMMAL K
|
2902012WL010748
|
MANIYAMMAL K
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANIYAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADAMBATHUR
|
TN-02-012-043-043/83-A
(Valasaivettikadu)
|
2902012000NRG23270520220401840
|
31/05/2022
|
Devaki.R
|
2902012WL010748
|
Devaki.R
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devaki.R
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADAMBATHUR
|
TN-02-012-043-043/84-A
(Valasaivettikadu)
|
2902012000NRG23270520220401841
|
31/05/2022
|
Vijaya.S
|
2902012WL010748
|
Vijaya.S
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya.S
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADAMBATHUR
|
TN-02-012-043-043/85-A
(Valasaivettikadu)
|
2902012000NRG23270520220401842
|
31/05/2022
|
T MALA
|
2902012WL010748
|
T MALA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
T MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADAMBATHUR
|
TN-02-012-043-043/87-A
(Valasaivettikadu)
|
2902012000NRG23270520220401843
|
31/05/2022
|
ALAMALU R
|
2902012WL010748
|
ALAMALU R
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAMALU R
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADAMBATHUR
|
TN-02-012-043-043/90-A
(Valasaivettikadu)
|
2902012000NRG23270520220401844
|
31/05/2022
|
Sulochna
|
2902012WL010748
|
Sulochna
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sulochna
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KADAMBATHUR
|
TN-02-012-043-043/91-A
(Valasaivettikadu)
|
2902012000NRG23270520220401845
|
31/05/2022
|
Pachayammal
|
2902012WL010748
|
Pachayammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADAMBATHUR
|
TN-02-012-043-043/92-A
(Valasaivettikadu)
|
2902012000NRG23270520220401846
|
31/05/2022
|
Valliyammal.E
|
2902012WL010748
|
Valliyammal.E
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valliyammal.E
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADAMBATHUR
|
TN-02-012-043-043/98-A
(Valasaivettikadu)
|
2902012000NRG23270520220401848
|
31/05/2022
|
N RANI
|
2902012WL010748
|
N RANI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
N RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADAMBATHUR
|
TN-02-012-043-043/99-A
(Valasaivettikadu)
|
2902012000NRG23270520220401849
|
31/05/2022
|
GOVINDAMMAL
|
2902012WL010748
|
GOVINDAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADAMBATHUR
|
TN-02-012-043-044/243-A
(Valasaivettikadu)
|
2902012000NRG23270520220401850
|
31/05/2022
|
Bhavani
|
2902012WL010748
|
Bhavani
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70980
|
70980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70980
|
70980
|
|
|
|
|
|
|
|