|
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-22-010-014-014/384-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749819
|
30/12/2022
|
THIRUNAVUKARASU
|
2922010WL045168
|
THIRUNAVUKARASU
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
THIRUNAVUKARASU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-014-001/103-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749695
|
30/12/2022
|
KALIYATHAL
|
2922010WL045168
|
KALIYATHAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296222
|
|
KALIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-014-001/104-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749696
|
30/12/2022
|
P.DHANALAKSHMI
|
2922010WL045168
|
P.DHANALAKSHMI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
P.DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-014-001/130-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749697
|
30/12/2022
|
KUPPATHAL
|
2922010WL045168
|
KUPPATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
KUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-014-001/141-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749698
|
30/12/2022
|
MURUGATHAL
|
2922010WL045168
|
MURUGATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
MURUGATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-014-001/145-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749699
|
30/12/2022
|
THIRUMATHAL
|
2922010WL045168
|
THIRUMATHAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296222
|
|
THIRUMATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-014-001/147-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749700
|
30/12/2022
|
A.REVATHI
|
2922010WL045168
|
A.REVATHI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
A.REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-014-001/150-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749701
|
30/12/2022
|
DEIVATHAL
|
2922010WL045168
|
DEIVATHAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296222
|
|
DEIVATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-014-001/152-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749702
|
30/12/2022
|
NACHIMUTHU
|
2922010WL045168
|
NACHIMUTHU
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
NACHIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-014-001/153-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749703
|
30/12/2022
|
THIRUPATHIYAMMAL
|
2922010WL045168
|
THIRUPATHIYAMMAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296222
|
|
THIRUPATHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-014-001/167-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749704
|
30/12/2022
|
JOTHILAKSHMI
|
2922010WL045168
|
JOTHILAKSHMI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-014-001/171-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749705
|
30/12/2022
|
KALIYAMMAL
|
2922010WL045168
|
KALIYAMMAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296222
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-014-001/179-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749707
|
30/12/2022
|
EASWARAN
|
2922010WL045168
|
EASWARAN
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
EASWARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-014-001/179-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749706
|
30/12/2022
|
MUTHULAKSHMI
|
2922010WL045168
|
MUTHULAKSHMI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-014-001/180-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749708
|
30/12/2022
|
KANNIYATHAL
|
2922010WL045168
|
KANNIYATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
KANNIYATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-014-001/181-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749709
|
30/12/2022
|
PALANATHAL
|
2922010WL045168
|
PALANATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
PALANATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-014-001/185-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749710
|
30/12/2022
|
VALLINAYAGAN
|
2922010WL045168
|
VALLINAYAGAN
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
VALLINAYAGAN
|
CANARA BANK(508532)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-014-001/188-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749711
|
30/12/2022
|
BAGAVATHIYATHAL
|
2922010WL045168
|
BAGAVATHIYATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
BAGAVATHIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-014-001/195-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749712
|
30/12/2022
|
RAJATHI
|
2922010WL045168
|
RAJATHI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-014-001/196-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749713
|
30/12/2022
|
SUMATHI
|
2922010WL045168
|
SUMATHI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-014-001/198-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749714
|
30/12/2022
|
K.PERIYATHAL
|
2922010WL045168
|
K.PERIYATHAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
K.PERIYATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-014-001/206-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749715
|
30/12/2022
|
TAMILARASI
|
2922010WL045168
|
TAMILARASI
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296222
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-014-001/209-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749716
|
30/12/2022
|
KANAGALAKSHMI
|
2922010WL045168
|
KANAGALAKSHMI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
KANAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-014-001/213-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749717
|
30/12/2022
|
P.SELVI
|
2922010WL045168
|
P.SELVI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
P.SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-014-001/222-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749718
|
30/12/2022
|
PALANIYAMMAL
|
2922010WL045168
|
PALANIYAMMAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-014-001/225-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749719
|
30/12/2022
|
VALLINAYAGAM
|
2922010WL045168
|
VALLINAYAGAM
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
VALLINAYAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-014-001/233-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749720
|
30/12/2022
|
NACHATHAL
|
2922010WL045168
|
NACHATHAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296222
|
|
NACHATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-014-001/234-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749721
|
30/12/2022
|
MAGUDEESHWARI
|
2922010WL045168
|
MAGUDEESHWARI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
MAGUDEESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-014-001/237-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749722
|
30/12/2022
|
KARUPPATHAL
|
2922010WL045168
|
KARUPPATHAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-014-001/239-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749723
|
30/12/2022
|
K.KARUPPATHAL
|
2922010WL045168
|
K.KARUPPATHAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296222
|
|
K.KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-014-001/263-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749724
|
30/12/2022
|
VALLINAYAGAM
|
2922010WL045168
|
VALLINAYAGAM
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
VALLINAYAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-014-001/30-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749725
|
30/12/2022
|
RAJATHI
|
2922010WL045168
|
RAJATHI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-014-001/307-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749726
|
30/12/2022
|
MALARGODI
|
2922010WL045168
|
MALARGODI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
MALARGODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-014-001/308-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749727
|
30/12/2022
|
KALPANA
|
2922010WL045168
|
KALPANA
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296222
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-014-001/31-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749728
|
30/12/2022
|
PERUMAL
|
2922010WL045168
|
PERUMAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296222
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-014-001/310-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749729
|
30/12/2022
|
BANUPRIYA
|
2922010WL045168
|
BANUPRIYA
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
BANUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-014-001/313-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749730
|
30/12/2022
|
THANGARAJ
|
2922010WL045168
|
THANGARAJ
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
THANGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-014-001/32-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749731
|
30/12/2022
|
PERUMAL
|
2922010WL045168
|
PERUMAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-014-001/329-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749732
|
30/12/2022
|
RAMPRIYA
|
2922010WL045168
|
RAMPRIYA
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
RAMPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-014-001/33-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749733
|
30/12/2022
|
C.MURUGATHAL
|
2922010WL045168
|
C.MURUGATHAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296222
|
|
C.MURUGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-014-001/331-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749734
|
30/12/2022
|
VANITHAMANI
|
2922010WL045168
|
VANITHAMANI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
VANITHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-014-001/34-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749735
|
30/12/2022
|
S.AARATHAL
|
2922010WL045168
|
S.AARATHAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.AARATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-014-001/343-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749736
|
30/12/2022
|
VASANTHAMANI
|
2922010WL045168
|
VASANTHAMANI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
VASANTHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-014-001/362-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749737
|
30/12/2022
|
PAPATHI
|
2922010WL045168
|
PAPATHI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
PAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-014-001/363-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749738
|
30/12/2022
|
PUVANESWARI
|
2922010WL045168
|
PUVANESWARI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
PUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-014-001/77-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749741
|
30/12/2022
|
C.KUMARATHAL
|
2922010WL045168
|
C.KUMARATHAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
C.KUMARATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-014-001/77-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749740
|
30/12/2022
|
K.CHINNASAMY
|
2922010WL045168
|
K.CHINNASAMY
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
K.CHINNASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-014-001/79-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749742
|
30/12/2022
|
C.SUMATHI
|
2922010WL045168
|
C.SUMATHI
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296222
|
|
C.SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-014-001/81-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749743
|
30/12/2022
|
KARUPPATHAL
|
2922010WL045168
|
KARUPPATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
KARUPPATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-014-001/83-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749744
|
30/12/2022
|
VALLINAYAGAM
|
2922010WL045168
|
VALLINAYAGAM
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
VALLINAYAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-014-001/88-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749745
|
30/12/2022
|
N.KITTUCHAMY
|
2922010WL045168
|
N.KITTUCHAMY
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
N.KITTUCHAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-014-001/89-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749746
|
30/12/2022
|
V.KANNIYAMML
|
2922010WL045168
|
V.KANNIYAMML
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
V.KANNIYAMML
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-014-001/90-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749747
|
30/12/2022
|
K.MUTHUSAMY
|
2922010WL045168
|
K.MUTHUSAMY
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
K.MUTHUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-014-001/92-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749748
|
30/12/2022
|
CHINNAKKANNU
|
2922010WL045168
|
CHINNAKKANNU
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296222
|
|
CHINNAKKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-014-001/93-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749749
|
30/12/2022
|
SUPPAMMAL
|
2922010WL045168
|
SUPPAMMAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296222
|
|
SUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-014-001/95-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749750
|
30/12/2022
|
KUPPATHAL
|
2922010WL045168
|
KUPPATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
KUPPATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-014-001/96-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749751
|
30/12/2022
|
K.KANNAMMAL
|
2922010WL045168
|
K.KANNAMMAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
K.KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-014-001/97-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749752
|
30/12/2022
|
PALANIYAMMAL
|
2922010WL045168
|
PALANIYAMMAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-014-001/98-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749753
|
30/12/2022
|
A.LAKSHMI
|
2922010WL045168
|
A.LAKSHMI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
A.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-014-014/1-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749754
|
30/12/2022
|
K.VELATHAL
|
2922010WL045168
|
K.VELATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
K.VELATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-014-014/102-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749755
|
30/12/2022
|
MAYILATHAL
|
2922010WL045168
|
MAYILATHAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
MAYILATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-014-014/11-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749756
|
30/12/2022
|
V.ANGATHAL
|
2922010WL045168
|
V.ANGATHAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
V.ANGATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-014-014/111-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749757
|
30/12/2022
|
M.RADHAMANI
|
2922010WL045168
|
M.RADHAMANI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
M.RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-014-014/117-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749758
|
30/12/2022
|
C.THROWBATHI
|
2922010WL045168
|
C.THROWBATHI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
C.THROWBATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-014-014/122-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749759
|
30/12/2022
|
LAKSHMI
|
2922010WL045168
|
LAKSHMI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-014-014/125-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749760
|
30/12/2022
|
S.NACHATHAL
|
2922010WL045168
|
S.NACHATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.NACHATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-014-014/126-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749761
|
30/12/2022
|
SELVI
|
2922010WL045168
|
SELVI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
SELVI
|
CANARA BANK(508532)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-014-014/129-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749762
|
30/12/2022
|
RATHINAM
|
2922010WL045168
|
RATHINAM
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
RATHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-014-014/13-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749763
|
30/12/2022
|
A.MURUGATHAL
|
2922010WL045168
|
A.MURUGATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
A.MURUGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-014-014/131-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749764
|
30/12/2022
|
K.PONNATHAL
|
2922010WL045168
|
K.PONNATHAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
K.PONNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-014-014/132-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749765
|
30/12/2022
|
K.JEYALAKSHMI
|
2922010WL045168
|
K.JEYALAKSHMI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
K.JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-014-014/134-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749766
|
30/12/2022
|
PALANIYAMMAL
|
2922010WL045168
|
PALANIYAMMAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-014-014/138-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749767
|
30/12/2022
|
V.JOTHIMANI
|
2922010WL045168
|
V.JOTHIMANI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
V.JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-014-014/139-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749768
|
30/12/2022
|
M.TAMILSELVI
|
2922010WL045168
|
M.TAMILSELVI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
M.TAMILSELVI
|
CANARA BANK(508532)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-014-014/144-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749769
|
30/12/2022
|
EASWARI
|
2922010WL045168
|
EASWARI
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296222
|
|
EASWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-014-014/149-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749770
|
30/12/2022
|
M.PANCHAVARNAM
|
2922010WL045168
|
M.PANCHAVARNAM
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
M.PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-014-014/15-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749771
|
30/12/2022
|
CHELLATHAL
|
2922010WL045168
|
CHELLATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
CHELLATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-014-014/158-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749772
|
30/12/2022
|
RAJAMANI
|
2922010WL045168
|
RAJAMANI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-014-014/161-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749773
|
30/12/2022
|
M.MARIYATHAL
|
2922010WL045168
|
M.MARIYATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
M.MARIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-014-014/168-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749775
|
30/12/2022
|
P.CHINNATHAI
|
2922010WL045168
|
P.CHINNATHAI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
P.CHINNATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-014-014/178-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749776
|
30/12/2022
|
N.KALIYAMMAL
|
2922010WL045168
|
N.KALIYAMMAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
N.KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-014-014/182-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749777
|
30/12/2022
|
VALLIYAMMAL
|
2922010WL045168
|
VALLIYAMMAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
VALLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-014-014/19-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749779
|
30/12/2022
|
M.KUMARATHAL
|
2922010WL045168
|
M.KUMARATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
M.KUMARATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-014-014/19-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749778
|
30/12/2022
|
MARUTHAMUTHU
|
2922010WL045168
|
MARUTHAMUTHU
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
MARUTHAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-014-014/192-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749780
|
30/12/2022
|
K.RATHINAMMAL
|
2922010WL045168
|
K.RATHINAMMAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
K.RATHINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-014-014/194-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749781
|
30/12/2022
|
R.MAYILATHAL
|
2922010WL045168
|
R.MAYILATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
R.MAYILATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-014-014/203-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749782
|
30/12/2022
|
K.SELVI
|
2922010WL045168
|
K.SELVI
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296222
|
|
K.SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-014-014/21-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749783
|
30/12/2022
|
KUMARATHAL
|
2922010WL045168
|
KUMARATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
KUMARATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-014-014/215-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749784
|
30/12/2022
|
K.LAKSHMI
|
2922010WL045168
|
K.LAKSHMI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
K.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-014-014/22-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749785
|
30/12/2022
|
K.KALAMANI
|
2922010WL045168
|
K.KALAMANI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
K.KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-014-014/220-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749786
|
30/12/2022
|
PALANISAMY
|
2922010WL045168
|
PALANISAMY
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296222
|
|
PALANISAMY
|
HDFC BANK LTD(607152)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-014-014/229-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749787
|
30/12/2022
|
K.THANGATHAL
|
2922010WL045168
|
K.THANGATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
K.THANGATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-014-014/23-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749788
|
30/12/2022
|
P.THOTTICHI
|
2922010WL045168
|
P.THOTTICHI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
P.THOTTICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-014-014/231-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749789
|
30/12/2022
|
MANIKKAMMAL
|
2922010WL045168
|
MANIKKAMMAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
MANIKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THOPPAMPATTY
|
TN-22-010-014-014/24-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749790
|
30/12/2022
|
P.AARAAYI
|
2922010WL045168
|
P.AARAAYI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
P.AARAAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-014-014/253-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749791
|
30/12/2022
|
NACHIMUTHU
|
2922010WL045168
|
NACHIMUTHU
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
NACHIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-014-014/254-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749792
|
30/12/2022
|
LAKSHMI
|
2922010WL045168
|
LAKSHMI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-014-014/259-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749793
|
30/12/2022
|
VALLIYATHAL
|
2922010WL045168
|
VALLIYATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
VALLIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THOPPAMPATTY
|
TN-22-010-014-014/269-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749794
|
30/12/2022
|
THANGATHAL
|
2922010WL045168
|
THANGATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
THANGATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THOPPAMPATTY
|
TN-22-010-014-014/277-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749795
|
30/12/2022
|
PALANIYAMMAL
|
2922010WL045168
|
PALANIYAMMAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THOPPAMPATTY
|
TN-22-010-014-014/280-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749796
|
30/12/2022
|
KOGILA
|
2922010WL045168
|
KOGILA
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296222
|
|
KOGILA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THOPPAMPATTY
|
TN-22-010-014-014/283-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749797
|
30/12/2022
|
ANGATHAL
|
2922010WL045168
|
ANGATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
ANGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THOPPAMPATTY
|
TN-22-010-014-014/289-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749798
|
30/12/2022
|
MARIYATHAL
|
2922010WL045168
|
MARIYATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
MARIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THOPPAMPATTY
|
TN-22-010-014-014/291-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749799
|
30/12/2022
|
AMSATHAL
|
2922010WL045168
|
AMSATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
AMSATHAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
THOPPAMPATTY
|
TN-22-010-014-014/300-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749800
|
30/12/2022
|
MANIMEGALAI
|
2922010WL045168
|
MANIMEGALAI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THOPPAMPATTY
|
TN-22-010-014-014/309-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749801
|
30/12/2022
|
LALITHA
|
2922010WL045168
|
LALITHA
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296222
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THOPPAMPATTY
|
TN-22-010-014-014/311-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749802
|
30/12/2022
|
PECHI
|
2922010WL045168
|
PECHI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
PECHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THOPPAMPATTY
|
TN-22-010-014-014/314-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749803
|
30/12/2022
|
RAMATHAL
|
2922010WL045168
|
RAMATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THOPPAMPATTY
|
TN-22-010-014-014/316-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749804
|
30/12/2022
|
MARUTHAYEE
|
2922010WL045168
|
MARUTHAYEE
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
MARUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THOPPAMPATTY
|
TN-22-010-014-014/318-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749805
|
30/12/2022
|
MUTHUPRIYA
|
2922010WL045168
|
MUTHUPRIYA
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296222
|
|
MUTHUPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
THOPPAMPATTY
|
TN-22-010-014-014/321-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749806
|
30/12/2022
|
RATHINAM
|
2922010WL045168
|
RATHINAM
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296222
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THOPPAMPATTY
|
TN-22-010-014-014/322-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749807
|
30/12/2022
|
SUMATHI
|
2922010WL045168
|
SUMATHI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
THOPPAMPATTY
|
TN-22-010-014-014/323-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749808
|
30/12/2022
|
MALA
|
2922010WL045168
|
MALA
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
THOPPAMPATTY
|
TN-22-010-014-014/325-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749809
|
30/12/2022
|
KALIYAMMAL
|
2922010WL045168
|
KALIYAMMAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
THOPPAMPATTY
|
TN-22-010-014-014/335-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749810
|
30/12/2022
|
MUTHUSAMY
|
2922010WL045168
|
MUTHUSAMY
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296222
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THOPPAMPATTY
|
TN-22-010-014-014/336-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749811
|
30/12/2022
|
ANNAPOORANI
|
2922010WL045168
|
ANNAPOORANI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
ANNAPOORANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
THOPPAMPATTY
|
TN-22-010-014-014/344-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749812
|
30/12/2022
|
AARAYE
|
2922010WL045168
|
AARAYE
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
AARAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
THOPPAMPATTY
|
TN-22-010-014-014/351-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749813
|
30/12/2022
|
ESWARAN
|
2922010WL045168
|
ESWARAN
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
ESWARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THOPPAMPATTY
|
TN-22-010-014-014/354-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749814
|
30/12/2022
|
KALIYAMMAL
|
2922010WL045168
|
KALIYAMMAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296222
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
THOPPAMPATTY
|
TN-22-010-014-014/36-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749815
|
30/12/2022
|
PALANISAMY
|
2922010WL045168
|
PALANISAMY
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
THOPPAMPATTY
|
TN-22-010-014-014/365-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749816
|
30/12/2022
|
ANANTHI
|
2922010WL045168
|
ANANTHI
|
00177
|
IOBA0001152
|
819
|
819
|
Processed
|
02/02/2023
|
|
037296222
|
|
ANANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
THOPPAMPATTY
|
TN-22-010-014-014/367-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749817
|
30/12/2022
|
ARULMOZHI
|
2922010WL045168
|
ARULMOZHI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
ARULMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
THOPPAMPATTY
|
TN-22-010-014-014/372-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749818
|
30/12/2022
|
CHANTHIRA
|
2922010WL045168
|
CHANTHIRA
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
CHANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
THOPPAMPATTY
|
TN-22-010-014-014/388-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749820
|
30/12/2022
|
PALANIYAMMAL
|
2922010WL045168
|
PALANIYAMMAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
THOPPAMPATTY
|
TN-22-010-014-014/39-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749821
|
30/12/2022
|
VALLIYAMMAL
|
2922010WL045168
|
VALLIYAMMAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
THOPPAMPATTY
|
TN-22-010-014-014/391-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749822
|
30/12/2022
|
KARTHIGA
|
2922010WL045168
|
KARTHIGA
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
KARTHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
THOPPAMPATTY
|
TN-22-010-014-014/4-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749823
|
30/12/2022
|
P.EASWARI
|
2922010WL045168
|
P.EASWARI
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296222
|
|
P.EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THOPPAMPATTY
|
TN-22-010-014-014/402-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749825
|
30/12/2022
|
GOKILAVANI
|
2922010WL045168
|
GOKILAVANI
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296222
|
|
GOKILAVANI
|
CANARA BANK(508532)
|
|
129
|
THOPPAMPATTY
|
TN-22-010-014-014/407-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749826
|
30/12/2022
|
MUTHULAKSHMI
|
2922010WL045168
|
MUTHULAKSHMI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
THOPPAMPATTY
|
TN-22-010-014-014/42-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749827
|
30/12/2022
|
ANGATHAL
|
2922010WL045168
|
ANGATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
ANGATHAL
|
BANK OF INDIA(508505)
|
|
131
|
THOPPAMPATTY
|
TN-22-010-014-014/49-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749828
|
30/12/2022
|
M.SARASU
|
2922010WL045168
|
M.SARASU
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
M.SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
THOPPAMPATTY
|
TN-22-010-014-014/50-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749829
|
30/12/2022
|
KUPPUSAMY
|
2922010WL045168
|
KUPPUSAMY
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
KUPPUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
THOPPAMPATTY
|
TN-22-010-014-014/53-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749831
|
30/12/2022
|
PALANIYAMMAL
|
2922010WL045168
|
PALANIYAMMAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
THOPPAMPATTY
|
TN-22-010-014-014/54-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749832
|
30/12/2022
|
N.NAGAMMAL
|
2922010WL045168
|
N.NAGAMMAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
N.NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
THOPPAMPATTY
|
TN-22-010-014-014/55-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749833
|
30/12/2022
|
M.KARUPPATHAL
|
2922010WL045168
|
M.KARUPPATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
M.KARUPPATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
THOPPAMPATTY
|
TN-22-010-014-014/56-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749834
|
30/12/2022
|
VELAN
|
2922010WL045168
|
VELAN
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
VELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
THOPPAMPATTY
|
TN-22-010-014-014/58-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749835
|
30/12/2022
|
KANNIYAMMAL
|
2922010WL045168
|
KANNIYAMMAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
THOPPAMPATTY
|
TN-22-010-014-014/59-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749836
|
30/12/2022
|
POONKODI
|
2922010WL045168
|
POONKODI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
POONKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
THOPPAMPATTY
|
TN-22-010-014-014/60-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749837
|
30/12/2022
|
M.SUPPAMMAL
|
2922010WL045168
|
M.SUPPAMMAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
M.SUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
THOPPAMPATTY
|
TN-22-010-014-014/62-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749838
|
30/12/2022
|
MAGUTEESHWARI
|
2922010WL045168
|
MAGUTEESHWARI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
MAGUTEESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
THOPPAMPATTY
|
TN-22-010-014-014/64-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749839
|
30/12/2022
|
A.VALLIYAMMAL
|
2922010WL045168
|
A.VALLIYAMMAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
A.VALLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
THOPPAMPATTY
|
TN-22-010-014-014/66-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749840
|
30/12/2022
|
R.MURUGAYI
|
2922010WL045168
|
R.MURUGAYI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
R.MURUGAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
THOPPAMPATTY
|
TN-22-010-014-014/67-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749841
|
30/12/2022
|
N.MARIYAMMAL
|
2922010WL045168
|
N.MARIYAMMAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
N.MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
THOPPAMPATTY
|
TN-22-010-014-014/69-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749843
|
30/12/2022
|
V.KARUPPATHAL
|
2922010WL045168
|
V.KARUPPATHAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296222
|
|
V.KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
THOPPAMPATTY
|
TN-22-010-014-014/69-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749842
|
30/12/2022
|
VELUSAMY
|
2922010WL045168
|
VELUSAMY
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
VELUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
THOPPAMPATTY
|
TN-22-010-014-014/72-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749844
|
30/12/2022
|
M.AARAAYI
|
2922010WL045168
|
M.AARAAYI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
M.AARAAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
THOPPAMPATTY
|
TN-22-010-014-014/72-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749845
|
30/12/2022
|
VASUGI
|
2922010WL045168
|
VASUGI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
THOPPAMPATTY
|
TN-22-010-014-014/73-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749846
|
30/12/2022
|
ATHTHAMMAL
|
2922010WL045168
|
ATHTHAMMAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
ATHTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
THOPPAMPATTY
|
TN-22-010-014-014/74-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749847
|
30/12/2022
|
K.LAKSMI
|
2922010WL045168
|
K.LAKSMI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
K.LAKSMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
THOPPAMPATTY
|
TN-22-010-014-014/75-A
(KOVILAMMAPATTI)
|
2922010000NRG23301220221749848
|
30/12/2022
|
K.SATHYA
|
2922010WL045168
|
K.SATHYA
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
K.SATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79939
|
79939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80629
|
80629
|
|
|
|
|
|
|
|