|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THIRUMANUR
|
TN-31-004-024-024/106
(PUDUKOTTAI)
|
2931004000NRG23050720220121833
|
05/07/2022
|
MARIYAMMAL
|
2931004WL004260
|
MARIYAMMAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-024-024/108
(PUDUKOTTAI)
|
2931004000NRG23050720220121834
|
05/07/2022
|
KRESI
|
2931004WL004260
|
KRESI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KRESI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-024-024/122
(PUDUKOTTAI)
|
2931004000NRG23050720220121835
|
05/07/2022
|
RAJESHWARI
|
2931004WL004260
|
RAJESHWARI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-024-024/124
(PUDUKOTTAI)
|
2931004000NRG23050720220121836
|
05/07/2022
|
MARIYAJERATI
|
2931004WL004260
|
MARIYAJERATI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
MARIYAJERATI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUMANUR
|
TN-31-004-024-024/125
(PUDUKOTTAI)
|
2931004000NRG23050720220121838
|
05/07/2022
|
JOSPIN MERY
|
2931004WL004260
|
JOSPIN MERY
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JOSPIN MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-024-024/126
(PUDUKOTTAI)
|
2931004000NRG23050720220121839
|
05/07/2022
|
REKSHLINMERI
|
2931004WL004260
|
REKSHLINMERI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
REKSHLINMERI
|
CANARA BANK(508532)
|
|
7
|
THIRUMANUR
|
TN-31-004-024-024/130
(PUDUKOTTAI)
|
2931004000NRG23050720220121840
|
05/07/2022
|
JEYA
|
2931004WL004260
|
JEYA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-024-024/133
(PUDUKOTTAI)
|
2931004000NRG23050720220121842
|
05/07/2022
|
BANUMATHI
|
2931004WL004260
|
BANUMATHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUMANUR
|
TN-31-004-024-024/133
(PUDUKOTTAI)
|
2931004000NRG23050720220121841
|
05/07/2022
|
KUMAR
|
2931004WL004260
|
KUMAR
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUMAR
|
CANARA BANK(508532)
|
|
10
|
THIRUMANUR
|
TN-31-004-024-024/137-A
(PUDUKOTTAI)
|
2931004000NRG23050720220121843
|
05/07/2022
|
SELVI JAYASEELI
|
2931004WL004260
|
SELVI JAYASEELI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI JAYASEELI
|
IDBI BANK(607095)
|
|
11
|
THIRUMANUR
|
TN-31-004-024-024/144
(PUDUKOTTAI)
|
2931004000NRG23050720220121844
|
05/07/2022
|
SATHIYAVATHI
|
2931004WL004260
|
SATHIYAVATHI
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
SATHIYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUMANUR
|
TN-31-004-024-024/149
(PUDUKOTTAI)
|
2931004000NRG23050720220121845
|
05/07/2022
|
VIJAYA MARI
|
2931004WL004260
|
VIJAYA MARI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYA MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-024-024/151
(PUDUKOTTAI)
|
2931004000NRG23050720220121846
|
05/07/2022
|
AKNESH
|
2931004WL004260
|
AKNESH
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
AKNESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUMANUR
|
TN-31-004-024-024/151
(PUDUKOTTAI)
|
2931004000NRG23050720220121847
|
05/07/2022
|
ROSALI
|
2931004WL004260
|
ROSALI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
ROSALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUMANUR
|
TN-31-004-024-024/158
(PUDUKOTTAI)
|
2931004000NRG23050720220121849
|
05/07/2022
|
VIJAYKUMARI
|
2931004WL004260
|
VIJAYKUMARI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
VIJAYKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUMANUR
|
TN-31-004-024-024/161
(PUDUKOTTAI)
|
2931004000NRG23050720220121850
|
05/07/2022
|
LIYORAJ
|
2931004WL004260
|
LIYORAJ
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LIYORAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUMANUR
|
TN-31-004-024-024/161
(PUDUKOTTAI)
|
2931004000NRG23050720220121851
|
05/07/2022
|
USHA
|
2931004WL004260
|
USHA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUMANUR
|
TN-31-004-024-024/164
(PUDUKOTTAI)
|
2931004000NRG23050720220121853
|
05/07/2022
|
SANTHI
|
2931004WL004260
|
SANTHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUMANUR
|
TN-31-004-024-024/181
(PUDUKOTTAI)
|
2931004000NRG23050720220121856
|
05/07/2022
|
LENISH
|
2931004WL004260
|
LENISH
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
LENISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUMANUR
|
TN-31-004-024-024/187
(PUDUKOTTAI)
|
2931004000NRG23050720220121858
|
05/07/2022
|
RANI
|
2931004WL004260
|
RANI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUMANUR
|
TN-31-004-024-024/189
(PUDUKOTTAI)
|
2931004000NRG23050720220121859
|
05/07/2022
|
LEEMAROSH
|
2931004WL004260
|
LEEMAROSH
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
LEEMAROSH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUMANUR
|
TN-31-004-024-024/198
(PUDUKOTTAI)
|
2931004000NRG23050720220121861
|
05/07/2022
|
REETHINAMBAL
|
2931004WL004260
|
REETHINAMBAL
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
REETHINAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUMANUR
|
TN-31-004-024-024/200
(PUDUKOTTAI)
|
2931004000NRG23050720220121862
|
05/07/2022
|
GOVINDAMAL
|
2931004WL004260
|
GOVINDAMAL
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
GOVINDAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUMANUR
|
TN-31-004-024-024/201
(PUDUKOTTAI)
|
2931004000NRG23050720220121863
|
05/07/2022
|
MOOKAYI
|
2931004WL004260
|
MOOKAYI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
MOOKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUMANUR
|
TN-31-004-024-024/205
(PUDUKOTTAI)
|
2931004000NRG23050720220121864
|
05/07/2022
|
KILITAL
|
2931004WL004260
|
KILITAL
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
KILITAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUMANUR
|
TN-31-004-024-024/206
(PUDUKOTTAI)
|
2931004000NRG23050720220121865
|
05/07/2022
|
PEDISHIYOGANTHI
|
2931004WL004260
|
PEDISHIYOGANTHI
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
09/07/2022
|
|
027753901
|
|
PEDISHIYOGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUMANUR
|
TN-31-004-024-024/215
(PUDUKOTTAI)
|
2931004000NRG23050720220121866
|
05/07/2022
|
SESILI
|
2931004WL004260
|
SESILI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SESILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUMANUR
|
TN-31-004-024-024/216
(PUDUKOTTAI)
|
2931004000NRG23050720220121867
|
05/07/2022
|
JESHTIN AMULRUBI
|
2931004WL004260
|
JESHTIN AMULRUBI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
JESHTIN AMULRUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUMANUR
|
TN-31-004-024-024/222
(PUDUKOTTAI)
|
2931004000NRG23050720220121868
|
05/07/2022
|
JANSIRANI
|
2931004WL004260
|
JANSIRANI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JANSIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUMANUR
|
TN-31-004-024-024/223
(PUDUKOTTAI)
|
2931004000NRG23050720220121869
|
05/07/2022
|
SELIN MARI
|
2931004WL004260
|
SELIN MARI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELIN MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUMANUR
|
TN-31-004-024-024/255
(PUDUKOTTAI)
|
2931004000NRG23050720220121872
|
05/07/2022
|
SALINI
|
2931004WL004260
|
SALINI
|
00177
|
IOBA0000790
|
200
|
200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUMANUR
|
TN-31-004-024-024/261
(PUDUKOTTAI)
|
2931004000NRG23050720220121873
|
05/07/2022
|
MATHALAI MERI
|
2931004WL004260
|
MATHALAI MERI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
MATHALAI MERI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUMANUR
|
TN-31-004-024-024/272
(PUDUKOTTAI)
|
2931004000NRG23050720220121874
|
05/07/2022
|
AKASHTIN
|
2931004WL004260
|
AKASHTIN
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
AKASHTIN
|
ICICI BANK LTD(508534)
|
|
34
|
THIRUMANUR
|
TN-31-004-024-024/272
(PUDUKOTTAI)
|
2931004000NRG23050720220121875
|
05/07/2022
|
MARGRET MARRY
|
2931004WL004260
|
MARGRET MARRY
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARGRET MARRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUMANUR
|
TN-31-004-024-024/273
(PUDUKOTTAI)
|
2931004000NRG23050720220121876
|
05/07/2022
|
KANNAGI
|
2931004WL004260
|
KANNAGI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANNAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUMANUR
|
TN-31-004-024-024/280
(PUDUKOTTAI)
|
2931004000NRG23050720220121877
|
05/07/2022
|
GANTHIMERI
|
2931004WL004260
|
GANTHIMERI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
GANTHIMERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUMANUR
|
TN-31-004-024-024/281
(PUDUKOTTAI)
|
2931004000NRG23050720220121878
|
05/07/2022
|
PUSHBA GANTHI
|
2931004WL004260
|
PUSHBA GANTHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PUSHBA GANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUMANUR
|
TN-31-004-024-024/281
(PUDUKOTTAI)
|
2931004000NRG23050720220121879
|
05/07/2022
|
SABIYA PERROLS
|
2931004WL004260
|
SABIYA PERROLS
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
SABIYA PERROLS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUMANUR
|
TN-31-004-024-024/29-A
(PUDUKOTTAI)
|
2931004000NRG23050720220121881
|
05/07/2022
|
ANJALAI
|
2931004WL004260
|
ANJALAI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUMANUR
|
TN-31-004-024-024/29-A
(PUDUKOTTAI)
|
2931004000NRG23050720220121880
|
05/07/2022
|
PRIYASAMY
|
2931004WL004260
|
PRIYASAMY
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
PRIYASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUMANUR
|
TN-31-004-024-024/292
(PUDUKOTTAI)
|
2931004000NRG23050720220121882
|
05/07/2022
|
JOSHPIN
|
2931004WL004260
|
JOSHPIN
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
JOSHPIN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUMANUR
|
TN-31-004-024-024/299
(PUDUKOTTAI)
|
2931004000NRG23050720220121884
|
05/07/2022
|
JHON POSH SAVRI RAJ
|
2931004WL004260
|
JHON POSH SAVRI RAJ
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
JHON POSH SAVRI RAJ
|
CANARA BANK(508532)
|
|
43
|
THIRUMANUR
|
TN-31-004-024-024/299
(PUDUKOTTAI)
|
2931004000NRG23050720220121885
|
05/07/2022
|
SALETH MARI
|
2931004WL004260
|
SALETH MARI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
SALETH MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUMANUR
|
TN-31-004-024-024/305
(PUDUKOTTAI)
|
2931004000NRG23050720220121886
|
05/07/2022
|
ANJALA
|
2931004WL004260
|
ANJALA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUMANUR
|
TN-31-004-024-024/308
(PUDUKOTTAI)
|
2931004000NRG23050720220121887
|
05/07/2022
|
DEISIFLORA
|
2931004WL004260
|
DEISIFLORA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
DEISIFLORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUMANUR
|
TN-31-004-024-024/309
(PUDUKOTTAI)
|
2931004000NRG23050720220121888
|
05/07/2022
|
JANSI ADAIKALAMARI
|
2931004WL004260
|
JANSI ADAIKALAMARI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
JANSI ADAIKALAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUMANUR
|
TN-31-004-024-024/311
(PUDUKOTTAI)
|
2931004000NRG23050720220121889
|
05/07/2022
|
SAVARIYAMMAL
|
2931004WL004260
|
SAVARIYAMMAL
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAVARIYAMMAL
|
CANARA BANK(508532)
|
|
48
|
THIRUMANUR
|
TN-31-004-024-024/312
(PUDUKOTTAI)
|
2931004000NRG23050720220121891
|
05/07/2022
|
MANGAIYAKARASI
|
2931004WL004260
|
MANGAIYAKARASI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANGAIYAKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUMANUR
|
TN-31-004-024-024/320
(PUDUKOTTAI)
|
2931004000NRG23050720220121892
|
05/07/2022
|
AMSAVALLI
|
2931004WL004260
|
AMSAVALLI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THIRUMANUR
|
TN-31-004-024-024/322
(PUDUKOTTAI)
|
2931004000NRG23050720220121893
|
05/07/2022
|
LIYONI
|
2931004WL004260
|
LIYONI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LIYONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUMANUR
|
TN-31-004-024-024/325
(PUDUKOTTAI)
|
2931004000NRG23050720220121894
|
05/07/2022
|
SAKAYAMARI
|
2931004WL004260
|
SAKAYAMARI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAKAYAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUMANUR
|
TN-31-004-024-024/337
(PUDUKOTTAI)
|
2931004000NRG23050720220121895
|
05/07/2022
|
KILTA AROKIYAMARI
|
2931004WL004260
|
KILTA AROKIYAMARI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KILTA AROKIYAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUMANUR
|
TN-31-004-024-024/337
(PUDUKOTTAI)
|
2931004000NRG23050720220121896
|
05/07/2022
|
SAGAYARAJ
|
2931004WL004260
|
SAGAYARAJ
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAGAYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THIRUMANUR
|
TN-31-004-024-024/340
(PUDUKOTTAI)
|
2931004000NRG23050720220121897
|
05/07/2022
|
KOLERI
|
2931004WL004260
|
KOLERI
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
KOLERI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THIRUMANUR
|
TN-31-004-024-024/346
(PUDUKOTTAI)
|
2931004000NRG23050720220121899
|
05/07/2022
|
MARRY RANI
|
2931004WL004260
|
MARRY RANI
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
027753901
|
|
MARRY RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THIRUMANUR
|
TN-31-004-024-024/346
(PUDUKOTTAI)
|
2931004000NRG23050720220121898
|
05/07/2022
|
SAMIKKAN
|
2931004WL004260
|
SAMIKKAN
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAMIKKAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUMANUR
|
TN-31-004-024-024/349
(PUDUKOTTAI)
|
2931004000NRG23050720220121900
|
05/07/2022
|
PICHAIYAMMAL
|
2931004WL004260
|
PICHAIYAMMAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PICHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIRUMANUR
|
TN-31-004-024-024/356
(PUDUKOTTAI)
|
2931004000NRG23050720220121902
|
05/07/2022
|
ANTHONIYAMMAL
|
2931004WL004260
|
ANTHONIYAMMAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THIRUMANUR
|
TN-31-004-024-024/358
(PUDUKOTTAI)
|
2931004000NRG23050720220121903
|
05/07/2022
|
JENOVA MARI
|
2931004WL004260
|
JENOVA MARI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
JENOVA MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUMANUR
|
TN-31-004-024-024/36-A
(PUDUKOTTAI)
|
2931004000NRG23050720220121904
|
05/07/2022
|
PIRINSI
|
2931004WL004260
|
PIRINSI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PIRINSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIRUMANUR
|
TN-31-004-024-024/361
(PUDUKOTTAI)
|
2931004000NRG23050720220121905
|
05/07/2022
|
SLOMIYAMMAL
|
2931004WL004260
|
SLOMIYAMMAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SLOMIYAMMAL
|
CANARA BANK(508532)
|
|
62
|
THIRUMANUR
|
TN-31-004-024-024/376
(PUDUKOTTAI)
|
2931004000NRG23050720220121906
|
05/07/2022
|
EMILIYA
|
2931004WL004260
|
EMILIYA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
EMILIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIRUMANUR
|
TN-31-004-024-024/387
(PUDUKOTTAI)
|
2931004000NRG23050720220121907
|
05/07/2022
|
RAJENTHIRAN
|
2931004WL004260
|
RAJENTHIRAN
|
00177
|
IOBA0000790
|
200
|
200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJENTHIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THIRUMANUR
|
TN-31-004-024-024/402
(PUDUKOTTAI)
|
2931004000NRG23050720220121908
|
05/07/2022
|
MARTHAL MARIYAL
|
2931004WL004260
|
MARTHAL MARIYAL
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARTHAL MARIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIRUMANUR
|
TN-31-004-024-024/404
(PUDUKOTTAI)
|
2931004000NRG23050720220121909
|
05/07/2022
|
mariya selvam
|
2931004WL004260
|
mariya selvam
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
mariya selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THIRUMANUR
|
TN-31-004-024-024/415
(PUDUKOTTAI)
|
2931004000NRG23050720220121910
|
05/07/2022
|
MARIYAPAPPI
|
2931004WL004260
|
MARIYAPAPPI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARIYAPAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THIRUMANUR
|
TN-31-004-024-024/425
(PUDUKOTTAI)
|
2931004000NRG23050720220121911
|
05/07/2022
|
Selin
|
2931004WL004260
|
Selin
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIRUMANUR
|
TN-31-004-024-024/429
(PUDUKOTTAI)
|
2931004000NRG23050720220121912
|
05/07/2022
|
LEENA
|
2931004WL004260
|
LEENA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
LEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THIRUMANUR
|
TN-31-004-024-024/436
(PUDUKOTTAI)
|
2931004000NRG23050720220121913
|
05/07/2022
|
FLORAMERY
|
2931004WL004260
|
FLORAMERY
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
FLORAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THIRUMANUR
|
TN-31-004-024-024/457
(PUDUKOTTAI)
|
2931004000NRG23050720220121915
|
05/07/2022
|
KALPANA
|
2931004WL004260
|
KALPANA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIRUMANUR
|
TN-31-004-024-024/463
(PUDUKOTTAI)
|
2931004000NRG23050720220121916
|
05/07/2022
|
KARUPPAYEE
|
2931004WL004260
|
KARUPPAYEE
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
72
|
THIRUMANUR
|
TN-31-004-024-024/465
(PUDUKOTTAI)
|
2931004000NRG23050720220121917
|
05/07/2022
|
SHILBA ABISHAK
|
2931004WL004260
|
SHILBA ABISHAK
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHILBA ABISHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THIRUMANUR
|
TN-31-004-024-024/471
(PUDUKOTTAI)
|
2931004000NRG23050720220121918
|
05/07/2022
|
VINOLA
|
2931004WL004260
|
VINOLA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
VINOLA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THIRUMANUR
|
TN-31-004-024-024/48-A
(PUDUKOTTAI)
|
2931004000NRG23050720220121920
|
05/07/2022
|
NAGARAJ
|
2931004WL004260
|
NAGARAJ
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
75
|
THIRUMANUR
|
TN-31-004-024-024/48-A
(PUDUKOTTAI)
|
2931004000NRG23050720220121919
|
05/07/2022
|
VIJAKUMARI
|
2931004WL004260
|
VIJAKUMARI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAKUMARI
|
CANARA BANK(508532)
|
|
76
|
THIRUMANUR
|
TN-31-004-024-024/50-A
(PUDUKOTTAI)
|
2931004000NRG23050720220121921
|
05/07/2022
|
SANTHA
|
2931004WL004260
|
SANTHA
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THIRUMANUR
|
TN-31-004-024-024/51-A
(PUDUKOTTAI)
|
2931004000NRG23050720220121922
|
05/07/2022
|
penjamin
|
2931004WL004260
|
penjamin
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
penjamin
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THIRUMANUR
|
TN-31-004-024-024/54
(PUDUKOTTAI)
|
2931004000NRG23050720220121923
|
05/07/2022
|
RASATHI
|
2931004WL004260
|
RASATHI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
RASATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THIRUMANUR
|
TN-31-004-024-024/55
(PUDUKOTTAI)
|
2931004000NRG23050720220121924
|
05/07/2022
|
VIJAYALAKSHMI
|
2931004WL004260
|
VIJAYALAKSHMI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THIRUMANUR
|
TN-31-004-024-024/71
(PUDUKOTTAI)
|
2931004000NRG23050720220121926
|
05/07/2022
|
SESAMBAL
|
2931004WL004260
|
SESAMBAL
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
SESAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THIRUMANUR
|
TN-31-004-024-024/74-A
(PUDUKOTTAI)
|
2931004000NRG23050720220121928
|
05/07/2022
|
GILAMENTRAJ
|
2931004WL004260
|
GILAMENTRAJ
|
00177
|
IOBA0000790
|
843
|
843
|
Processed
|
09/07/2022
|
|
027753901
|
|
GILAMENTRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THIRUMANUR
|
TN-31-004-024-024/76-A
(PUDUKOTTAI)
|
2931004000NRG23050720220121930
|
05/07/2022
|
CHINNAPONNU
|
2931004WL004260
|
CHINNAPONNU
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THIRUMANUR
|
TN-31-004-024-024/80-A
(PUDUKOTTAI)
|
2931004000NRG23050720220121932
|
05/07/2022
|
MERSIYAMERI
|
2931004WL004260
|
MERSIYAMERI
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
MERSIYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THIRUMANUR
|
TN-31-004-024-024/82-A
(PUDUKOTTAI)
|
2931004000NRG23050720220121933
|
05/07/2022
|
KAROLIN
|
2931004WL004260
|
KAROLIN
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAROLIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THIRUMANUR
|
TN-31-004-024-024/84-A
(PUDUKOTTAI)
|
2931004000NRG23050720220121935
|
05/07/2022
|
LATHA
|
2931004WL004260
|
LATHA
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91192
|
91192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91192
|
91192
|
|
|
|
|
|
|
|