|
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
|
THIRUPPULLANI
|
TN-23-004-030-002/404
(METHALODAI)
|
2923004000NRG23060520220134147
|
09/05/2022
|
Krisnaveni
|
2923004WL002974
|
Krisnaveni
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krisnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPPULLANI
|
TN-23-004-030-002/407-A
(METHALODAI)
|
2923004000NRG23060520220134148
|
09/05/2022
|
M.Hemalatha
|
2923004WL002974
|
M.Hemalatha
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPULLANI
|
TN-23-004-030-002/410-A
(METHALODAI)
|
2923004000NRG23060520220134149
|
09/05/2022
|
V.Suthathiraprabha
|
2923004WL002974
|
V.Suthathiraprabha
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.Suthathiraprabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPULLANI
|
TN-23-004-030-002/431-A
(METHALODAI)
|
2923004000NRG23060520220134150
|
09/05/2022
|
jeeva
|
2923004WL002974
|
jeeva
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
jeeva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPULLANI
|
TN-23-004-030-002/68-A
(METHALODAI)
|
2923004000NRG23060520220134155
|
09/05/2022
|
B.Sundari
|
2923004WL002974
|
B.Sundari
|
00177
|
IOBA0000737
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
B.Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPULLANI
|
TN-23-004-030-030/254-A
(METHALODAI)
|
2923004000NRG23060520220134156
|
09/05/2022
|
Valarmathi
|
2923004WL002974
|
Valarmathi
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPULLANI
|
TN-23-004-030-030/340-A
(METHALODAI)
|
2923004000NRG23060520220134157
|
09/05/2022
|
Alagammal
|
2923004WL002974
|
Alagammal
|
00177
|
IOBA0000737
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPPULLANI
|
TN-23-004-030-030/390-A
(METHALODAI)
|
2923004000NRG23060520220134158
|
09/05/2022
|
Dhanalakshmi
|
2923004WL002974
|
Dhanalakshmi
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPULLANI
|
TN-23-004-030-030/394-A
(METHALODAI)
|
2923004000NRG23060520220134159
|
09/05/2022
|
Amirtham
|
2923004WL002974
|
Amirtham
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPULLANI
|
TN-23-004-030-030/398-A
(METHALODAI)
|
2923004000NRG23060520220134160
|
09/05/2022
|
Jeyakodi
|
2923004WL002974
|
Jeyakodi
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeyakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPULLANI
|
TN-23-004-030-030/4150001-A
(METHALODAI)
|
2923004000NRG23060520220134161
|
09/05/2022
|
Thillaiammal
|
2923004WL002974
|
Thillaiammal
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thillaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPULLANI
|
TN-23-004-030-030/4150002-A
(METHALODAI)
|
2923004000NRG23060520220134162
|
09/05/2022
|
Rajamanickam
|
2923004WL002974
|
Rajamanickam
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajamanickam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPULLANI
|
TN-23-004-030-030/4150008-A
(METHALODAI)
|
2923004000NRG23060520220134163
|
09/05/2022
|
Santha
|
2923004WL002974
|
Santha
|
00177
|
IOBA0000737
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPPULLANI
|
TN-23-004-030-030/4150010-A
(METHALODAI)
|
2923004000NRG23060520220134164
|
09/05/2022
|
Indira gandhi
|
2923004WL002974
|
Indira gandhi
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indira gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPULLANI
|
TN-23-004-030-030/4150011-A
(METHALODAI)
|
2923004000NRG23060520220134165
|
09/05/2022
|
Kumar
|
2923004WL002974
|
Kumar
|
00177
|
IOBA0000737
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPULLANI
|
TN-23-004-030-030/4150014-A
(METHALODAI)
|
2923004000NRG23060520220134166
|
09/05/2022
|
Sumathi
|
2923004WL002974
|
Sumathi
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPULLANI
|
TN-23-004-030-030/4150018-A
(METHALODAI)
|
2923004000NRG23060520220134167
|
09/05/2022
|
Selvajothi
|
2923004WL002974
|
Selvajothi
|
00177
|
IOBA0000737
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvajothi
|
CANARA BANK(508532)
|
|
18
|
THIRUPPULLANI
|
TN-23-004-030-030/4150021-A
(METHALODAI)
|
2923004000NRG23060520220134169
|
09/05/2022
|
Thanasekari
|
2923004WL002974
|
Thanasekari
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thanasekari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPULLANI
|
TN-23-004-030-030/4150023-A
(METHALODAI)
|
2923004000NRG23060520220134170
|
09/05/2022
|
Ammalu
|
2923004WL002974
|
Ammalu
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ammalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPULLANI
|
TN-23-004-030-030/4150024-A
(METHALODAI)
|
2923004000NRG23060520220134171
|
09/05/2022
|
Ananthi
|
2923004WL002974
|
Ananthi
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPULLANI
|
TN-23-004-030-030/4150025-A
(METHALODAI)
|
2923004000NRG23060520220134172
|
09/05/2022
|
Muneeswari
|
2923004WL002974
|
Muneeswari
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPPULLANI
|
TN-23-004-030-030/4150029-A
(METHALODAI)
|
2923004000NRG23060520220134174
|
09/05/2022
|
Malathi
|
2923004WL002974
|
Malathi
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPULLANI
|
TN-23-004-030-030/4150031-A
(METHALODAI)
|
2923004000NRG23060520220134175
|
09/05/2022
|
Nambuthai
|
2923004WL002974
|
Nambuthai
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nambuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPULLANI
|
TN-23-004-030-030/4150034-A
(METHALODAI)
|
2923004000NRG23060520220134176
|
09/05/2022
|
Mariyammal
|
2923004WL002974
|
Mariyammal
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPULLANI
|
TN-23-004-030-030/4150035-A
(METHALODAI)
|
2923004000NRG23060520220134177
|
09/05/2022
|
Renuga
|
2923004WL002974
|
Renuga
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPPULLANI
|
TN-23-004-030-030/4150039-A
(METHALODAI)
|
2923004000NRG23060520220134179
|
09/05/2022
|
J.Sivanammal
|
2923004WL002974
|
J.Sivanammal
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
J.Sivanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUPPULLANI
|
TN-23-004-030-030/4150040-A
(METHALODAI)
|
2923004000NRG23060520220134181
|
09/05/2022
|
Kaliyammal
|
2923004WL002974
|
Kaliyammal
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPPULLANI
|
TN-23-004-030-030/4150041-A
(METHALODAI)
|
2923004000NRG23060520220134182
|
09/05/2022
|
Velammal
|
2923004WL002974
|
Velammal
|
00177
|
IOBA0000737
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUPPULLANI
|
TN-23-004-030-030/4150044-A
(METHALODAI)
|
2923004000NRG23060520220134183
|
09/05/2022
|
Marakathamani
|
2923004WL002974
|
Marakathamani
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Marakathamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUPPULLANI
|
TN-23-004-030-030/4150050-A
(METHALODAI)
|
2923004000NRG23060520220134185
|
09/05/2022
|
K.Nageswari
|
2923004WL002974
|
K.Nageswari
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Nageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUPPULLANI
|
TN-23-004-030-030/4150052-A
(METHALODAI)
|
2923004000NRG23060520220134186
|
09/05/2022
|
Rajeswari
|
2923004WL002974
|
Rajeswari
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUPPULLANI
|
TN-23-004-030-030/4150053-A
(METHALODAI)
|
2923004000NRG23060520220134187
|
09/05/2022
|
Muneeswari
|
2923004WL002974
|
Muneeswari
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUPPULLANI
|
TN-23-004-030-030/4150059-A
(METHALODAI)
|
2923004000NRG23060520220134188
|
09/05/2022
|
Latha
|
2923004WL002974
|
Latha
|
00177
|
IOBA0000737
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUPPULLANI
|
TN-23-004-030-030/4150061-A
(METHALODAI)
|
2923004000NRG23060520220134189
|
09/05/2022
|
Parvathi
|
2923004WL002974
|
Parvathi
|
00177
|
IOBA0000737
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUPPULLANI
|
TN-23-004-030-030/4150065-A
(METHALODAI)
|
2923004000NRG23060520220134190
|
09/05/2022
|
Menakadevi
|
2923004WL002974
|
Menakadevi
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Menakadevi
|
INDIAN BANK(607105)
|
|
36
|
THIRUPPULLANI
|
TN-23-004-030-030/4150067-A
(METHALODAI)
|
2923004000NRG23060520220134191
|
09/05/2022
|
Kavitha
|
2923004WL002974
|
Kavitha
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
THIRUPPULLANI
|
TN-23-004-030-030/4150069-A
(METHALODAI)
|
2923004000NRG23060520220134192
|
09/05/2022
|
Sumathi
|
2923004WL002974
|
Sumathi
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUPPULLANI
|
TN-23-004-030-030/4150070-A
(METHALODAI)
|
2923004000NRG23060520220134193
|
09/05/2022
|
Agnesammal
|
2923004WL002974
|
Agnesammal
|
00177
|
IOBA0000737
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Agnesammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUPPULLANI
|
TN-23-004-030-030/4150071-A
(METHALODAI)
|
2923004000NRG23060520220134194
|
09/05/2022
|
Sumthi
|
2923004WL002974
|
Sumthi
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumthi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUPPULLANI
|
TN-23-004-030-030/4150072-A
(METHALODAI)
|
2923004000NRG23060520220134195
|
09/05/2022
|
R.Mallika
|
2923004WL002974
|
R.Mallika
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPULLANI
|
TN-23-004-030-030/4150075-A
(METHALODAI)
|
2923004000NRG23060520220134198
|
09/05/2022
|
Kasthuri
|
2923004WL002974
|
Kasthuri
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUPPULLANI
|
TN-23-004-030-030/4150077-A
(METHALODAI)
|
2923004000NRG23060520220134199
|
09/05/2022
|
Valarmathi
|
2923004WL002974
|
Valarmathi
|
00177
|
IOBA0000737
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUPPULLANI
|
TN-23-004-030-030/4150079-A
(METHALODAI)
|
2923004000NRG23060520220134200
|
09/05/2022
|
Rajeswari
|
2923004WL002974
|
Rajeswari
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUPPULLANI
|
TN-23-004-030-030/4150081-A
(METHALODAI)
|
2923004000NRG23060520220134201
|
09/05/2022
|
Pushpavalli
|
2923004WL002974
|
Pushpavalli
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUPPULLANI
|
TN-23-004-030-030/4150082-A
(METHALODAI)
|
2923004000NRG23060520220134202
|
09/05/2022
|
Vanitha
|
2923004WL002974
|
Vanitha
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUPPULLANI
|
TN-23-004-030-030/4150084-A
(METHALODAI)
|
2923004000NRG23060520220134204
|
09/05/2022
|
R.Tamilselvi
|
2923004WL002974
|
R.Tamilselvi
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUPPULLANI
|
TN-23-004-030-030/4150085-A
(METHALODAI)
|
2923004000NRG23060520220134205
|
09/05/2022
|
Elavarasi
|
2923004WL002974
|
Elavarasi
|
00177
|
IOBA0000737
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUPPULLANI
|
TN-23-004-030-030/4150086-A
(METHALODAI)
|
2923004000NRG23060520220134206
|
09/05/2022
|
Kalaivani
|
2923004WL002974
|
Kalaivani
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaivani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
THIRUPPULLANI
|
TN-23-004-030-030/4150089-A
(METHALODAI)
|
2923004000NRG23060520220134207
|
09/05/2022
|
K.Mala
|
2923004WL002974
|
K.Mala
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUPPULLANI
|
TN-23-004-030-030/4150090-A
(METHALODAI)
|
2923004000NRG23060520220134208
|
09/05/2022
|
Boopathy
|
2923004WL002974
|
Boopathy
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Boopathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUPPULLANI
|
TN-23-004-030-030/4150126-A
(METHALODAI)
|
2923004000NRG23060520220134212
|
09/05/2022
|
K.Jothi
|
2923004WL002974
|
K.Jothi
|
00177
|
IOBA0000737
|
1050
|
1050
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
THIRUPPULLANI
|
TN-23-004-030-030/4150135-A
(METHALODAI)
|
2923004000NRG23060520220134213
|
09/05/2022
|
Buvaneswari
|
2923004WL002974
|
Buvaneswari
|
00177
|
IOBA0000737
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Buvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUPPULLANI
|
TN-23-004-030-030/4150157-A
(METHALODAI)
|
2923004000NRG23060520220134214
|
09/05/2022
|
S.Nirmala
|
2923004WL002974
|
S.Nirmala
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Nirmala
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUPPULLANI
|
TN-23-004-030-030/4150210-A
(METHALODAI)
|
2923004000NRG23060520220134215
|
09/05/2022
|
Lakshmi
|
2923004WL002974
|
Lakshmi
|
00177
|
IOBA0000737
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUPPULLANI
|
TN-23-004-030-030/4150216-A
(METHALODAI)
|
2923004000NRG23060520220134216
|
09/05/2022
|
Panchavarnam
|
2923004WL002974
|
Panchavarnam
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUPPULLANI
|
TN-23-004-030-030/4150217-A
(METHALODAI)
|
2923004000NRG23060520220134217
|
09/05/2022
|
Deepa
|
2923004WL002974
|
Deepa
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THIRUPPULLANI
|
TN-23-004-030-030/4150220-A
(METHALODAI)
|
2923004000NRG23060520220134218
|
09/05/2022
|
Vasantha
|
2923004WL002974
|
Vasantha
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THIRUPPULLANI
|
TN-23-004-030-030/4150221-A
(METHALODAI)
|
2923004000NRG23060520220134219
|
09/05/2022
|
Saroja
|
2923004WL002974
|
Saroja
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THIRUPPULLANI
|
TN-23-004-030-030/4150226-A
(METHALODAI)
|
2923004000NRG23060520220134220
|
09/05/2022
|
Rani
|
2923004WL002974
|
Rani
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUPPULLANI
|
TN-23-004-030-030/4150227-A
(METHALODAI)
|
2923004000NRG23060520220134221
|
09/05/2022
|
Muthammal
|
2923004WL002974
|
Muthammal
|
00177
|
IOBA0000737
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THIRUPPULLANI
|
TN-23-004-030-030/4150231-A
(METHALODAI)
|
2923004000NRG23060520220134222
|
09/05/2022
|
Muthammal
|
2923004WL002974
|
Muthammal
|
00177
|
IOBA0000737
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THIRUPPULLANI
|
TN-23-004-030-030/4150235-A
(METHALODAI)
|
2923004000NRG23060520220134223
|
09/05/2022
|
Ramayee
|
2923004WL002974
|
Ramayee
|
00177
|
IOBA0000737
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THIRUPPULLANI
|
TN-23-004-030-030/4150236-A
(METHALODAI)
|
2923004000NRG23060520220134224
|
09/05/2022
|
Banumathi
|
2923004WL002974
|
Banumathi
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THIRUPPULLANI
|
TN-23-004-030-030/4150238-A
(METHALODAI)
|
2923004000NRG23060520220134225
|
09/05/2022
|
Pappa
|
2923004WL002974
|
Pappa
|
00177
|
IOBA0000737
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THIRUPPULLANI
|
TN-23-004-030-030/4150239-A
(METHALODAI)
|
2923004000NRG23060520220134226
|
09/05/2022
|
Mallika
|
2923004WL002974
|
Mallika
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THIRUPPULLANI
|
TN-23-004-030-030/4150242-A
(METHALODAI)
|
2923004000NRG23060520220134227
|
09/05/2022
|
Muthurani
|
2923004WL002974
|
Muthurani
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthurani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THIRUPPULLANI
|
TN-23-004-030-030/4150244-A
(METHALODAI)
|
2923004000NRG23060520220134228
|
09/05/2022
|
Rakkayee
|
2923004WL002974
|
Rakkayee
|
00177
|
IOBA0000737
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rakkayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIRUPPULLANI
|
TN-23-004-030-030/4150245-A
(METHALODAI)
|
2923004000NRG23060520220134229
|
09/05/2022
|
Bakiyammal
|
2923004WL002974
|
Bakiyammal
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bakiyammal
|
INDIAN BANK(607105)
|
|
69
|
THIRUPPULLANI
|
TN-23-004-030-030/4150246-A
(METHALODAI)
|
2923004000NRG23060520220134230
|
09/05/2022
|
Ponnammal
|
2923004WL002974
|
Ponnammal
|
00177
|
IOBA0000737
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THIRUPPULLANI
|
TN-23-004-030-030/4150247-A
(METHALODAI)
|
2923004000NRG23060520220134231
|
09/05/2022
|
M.Kavitha
|
2923004WL002974
|
M.Kavitha
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIRUPPULLANI
|
TN-23-004-030-030/4150249-A
(METHALODAI)
|
2923004000NRG23060520220134232
|
09/05/2022
|
Dhanalakshmi
|
2923004WL002974
|
Dhanalakshmi
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THIRUPPULLANI
|
TN-23-004-030-030/4150252-A
(METHALODAI)
|
2923004000NRG23060520220134233
|
09/05/2022
|
Panchammal
|
2923004WL002974
|
Panchammal
|
00177
|
IOBA0000737
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THIRUPPULLANI
|
TN-23-004-030-030/4150253-A
(METHALODAI)
|
2923004000NRG23060520220134234
|
09/05/2022
|
Muthulakshmi
|
2923004WL002974
|
Muthulakshmi
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THIRUPPULLANI
|
TN-23-004-030-030/4150263-A
(METHALODAI)
|
2923004000NRG23060520220134236
|
09/05/2022
|
Kovindhan
|
2923004WL002974
|
Kovindhan
|
00177
|
IOBA0000737
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kovindhan
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THIRUPPULLANI
|
TN-23-004-030-030/4150272-A
(METHALODAI)
|
2923004000NRG23060520220134239
|
09/05/2022
|
T.Nagavalli
|
2923004WL002974
|
T.Nagavalli
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
T.Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THIRUPPULLANI
|
TN-23-004-030-030/4150283-A
(METHALODAI)
|
2923004000NRG23060520220134240
|
09/05/2022
|
Vellaiyammal
|
2923004WL002974
|
Vellaiyammal
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THIRUPPULLANI
|
TN-23-004-030-030/4150295-A
(METHALODAI)
|
2923004000NRG23060520220134241
|
09/05/2022
|
N.Devi
|
2923004WL002974
|
N.Devi
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
N.Devi
|
STATE BANK OF INDIA(508548)
|
|
78
|
THIRUPPULLANI
|
TN-23-004-030-030/4150305-A
(METHALODAI)
|
2923004000NRG23060520220134242
|
09/05/2022
|
Valli
|
2923004WL002974
|
Valli
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THIRUPPULLANI
|
TN-23-004-030-030/4150308-A
(METHALODAI)
|
2923004000NRG23060520220134243
|
09/05/2022
|
Kalaimani
|
2923004WL002974
|
Kalaimani
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THIRUPPULLANI
|
TN-23-004-030-030/4150313-A
(METHALODAI)
|
2923004000NRG23060520220134244
|
09/05/2022
|
Nagammal
|
2923004WL002974
|
Nagammal
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THIRUPPULLANI
|
TN-23-004-030-030/4150320-A
(METHALODAI)
|
2923004000NRG23060520220134245
|
09/05/2022
|
Latha
|
2923004WL002974
|
Latha
|
00177
|
IOBA0000737
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THIRUPPULLANI
|
TN-23-004-030-030/4150321-A
(METHALODAI)
|
2923004000NRG23060520220134246
|
09/05/2022
|
Ramana
|
2923004WL002974
|
Ramana
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THIRUPPULLANI
|
TN-23-004-030-030/4150324-A
(METHALODAI)
|
2923004000NRG23060520220134248
|
09/05/2022
|
R.Lalitha
|
2923004WL002974
|
R.Lalitha
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THIRUPPULLANI
|
TN-23-004-030-030/4150364-A
(METHALODAI)
|
2923004000NRG23060520220134249
|
09/05/2022
|
Stella
|
2923004WL002974
|
Stella
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Stella
|
INDIAN BANK(607105)
|
|
85
|
THIRUPPULLANI
|
TN-23-004-030-030/4150371-A
(METHALODAI)
|
2923004000NRG23060520220134251
|
09/05/2022
|
Lakshmi
|
2923004WL002974
|
Lakshmi
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THIRUPPULLANI
|
TN-23-004-030-030/4150380-a
(METHALODAI)
|
2923004000NRG23060520220134252
|
09/05/2022
|
Paritha
|
2923004WL002974
|
Paritha
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Paritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73929
|
73929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73929
|
73929
|
|
|
|
|
|
|
|