|
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
|
THIRUPPATHUR
|
TN-25-006-025-001/276
(SEVINIPATTI)
|
2925006000NRG23310520220282525
|
31/05/2022
|
LATHA
|
2925006WL008571
|
LATHA
|
00168
|
ICIC0006051
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
LATHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-025-001/27
(SEVINIPATTI)
|
2925006000NRG23310520220282523
|
31/05/2022
|
VALLIKKANNU V
|
2925006WL008571
|
VALLIKKANNU V
|
00176
|
IDIB000P005
|
400
|
400
|
Processed
|
04/06/2022
|
|
009630563
|
|
VALLIKKANNU V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
THIRUPPATHUR
|
TN-25-006-025-001/105
(SEVINIPATTI)
|
2925006000NRG23310520220282486
|
31/05/2022
|
MANICKAVALLI
|
2925006WL008571
|
MANICKAVALLI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
009630563
|
|
MANICKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-025-001/106
(SEVINIPATTI)
|
2925006000NRG23310520220282487
|
31/05/2022
|
BACKIYAM
|
2925006WL008571
|
BACKIYAM
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
009630563
|
|
BACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-025-001/107
(SEVINIPATTI)
|
2925006000NRG23310520220282488
|
31/05/2022
|
KARUPPAYEE
|
2925006WL008571
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
05/06/2022
|
|
009630563
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-025-001/117
(SEVINIPATTI)
|
2925006000NRG23310520220282490
|
31/05/2022
|
RAJESHWARI
|
2925006WL008571
|
RAJESHWARI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
009630563
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-025-001/13
(SEVINIPATTI)
|
2925006000NRG23310520220282491
|
31/05/2022
|
MEENAKSHI
|
2925006WL008571
|
MEENAKSHI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
MEENAKSHI
|
ICICI BANK LTD(508534)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-025-001/141
(SEVINIPATTI)
|
2925006000NRG23310520220282492
|
31/05/2022
|
KALYANI
|
2925006WL008571
|
KALYANI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
009630563
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-025-001/142
(SEVINIPATTI)
|
2925006000NRG23310520220282493
|
31/05/2022
|
PONNALAGU
|
2925006WL008571
|
PONNALAGU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-025-001/143
(SEVINIPATTI)
|
2925006000NRG23310520220282494
|
31/05/2022
|
RAJESHWARI
|
2925006WL008571
|
RAJESHWARI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
009630563
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-025-001/148
(SEVINIPATTI)
|
2925006000NRG23310520220282495
|
31/05/2022
|
ALAGAMMAL
|
2925006WL008571
|
ALAGAMMAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
ALAGAMMAL
|
ICICI BANK LTD(508534)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-025-001/151
(SEVINIPATTI)
|
2925006000NRG23310520220282496
|
31/05/2022
|
KALYANI
|
2925006WL008571
|
KALYANI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-025-001/16
(SEVINIPATTI)
|
2925006000NRG23310520220282498
|
31/05/2022
|
KARUPPAYI
|
2925006WL008571
|
KARUPPAYI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
009630563
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-025-001/166
(SEVINIPATTI)
|
2925006000NRG23310520220282499
|
31/05/2022
|
KANNAMMAL
|
2925006WL008571
|
KANNAMMAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
009630563
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-025-001/168
(SEVINIPATTI)
|
2925006000NRG23310520220282500
|
31/05/2022
|
CHINNAMMAL
|
2925006WL008571
|
CHINNAMMAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
05/06/2022
|
|
009630563
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-025-001/169
(SEVINIPATTI)
|
2925006000NRG23310520220282501
|
31/05/2022
|
PREMA
|
2925006WL008571
|
PREMA
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
PREMA
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-025-001/175
(SEVINIPATTI)
|
2925006000NRG23310520220282503
|
31/05/2022
|
PANJAVARNAM
|
2925006WL008571
|
PANJAVARNAM
|
00177
|
IOBA0000037
|
1405
|
1405
|
Processed
|
05/06/2022
|
|
009630563
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-025-001/175
(SEVINIPATTI)
|
2925006000NRG23310520220282502
|
31/05/2022
|
SANTHANAM
|
2925006WL008571
|
SANTHANAM
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
009630563
|
|
SANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-025-001/177
(SEVINIPATTI)
|
2925006000NRG23310520220282504
|
31/05/2022
|
CHITRA
|
2925006WL008571
|
CHITRA
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
009630563
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-025-001/178
(SEVINIPATTI)
|
2925006000NRG23310520220282505
|
31/05/2022
|
KALIYAMMAL
|
2925006WL008571
|
KALIYAMMAL
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
05/06/2022
|
|
009630563
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-025-001/182
(SEVINIPATTI)
|
2925006000NRG23310520220282506
|
31/05/2022
|
PONNALAGU
|
2925006WL008571
|
PONNALAGU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
05/06/2022
|
|
009630563
|
|
PONNALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-025-001/185
(SEVINIPATTI)
|
2925006000NRG23310520220282508
|
31/05/2022
|
PALANIYAYEE
|
2925006WL008571
|
PALANIYAYEE
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
009630563
|
|
PALANIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-025-001/186
(SEVINIPATTI)
|
2925006000NRG23310520220282509
|
31/05/2022
|
NACHAMMAI
|
2925006WL008571
|
NACHAMMAI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
05/06/2022
|
|
009630563
|
|
NACHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-025-001/187
(SEVINIPATTI)
|
2925006000NRG23310520220282510
|
31/05/2022
|
VALLINAYAGI
|
2925006WL008571
|
VALLINAYAGI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
009630563
|
|
VALLINAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-025-001/191
(SEVINIPATTI)
|
2925006000NRG23310520220282511
|
31/05/2022
|
MEENAL
|
2925006WL008571
|
MEENAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
MEENAL
|
ICICI BANK LTD(508534)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-025-001/193
(SEVINIPATTI)
|
2925006000NRG23310520220282512
|
31/05/2022
|
CHELLAMMAL
|
2925006WL008571
|
CHELLAMMAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
CHELLAMMAL
|
ICICI BANK LTD(508534)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-025-001/198
(SEVINIPATTI)
|
2925006000NRG23310520220282514
|
31/05/2022
|
VALLI
|
2925006WL008571
|
VALLI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
05/06/2022
|
|
009630563
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-025-001/213
(SEVINIPATTI)
|
2925006000NRG23310520220282515
|
31/05/2022
|
CHINNAIAH
|
2925006WL008571
|
CHINNAIAH
|
00177
|
IOBA0000037
|
1405
|
1405
|
Processed
|
05/06/2022
|
|
009630563
|
|
CHINNAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-025-001/219
(SEVINIPATTI)
|
2925006000NRG23310520220282518
|
31/05/2022
|
KALIYAMMAL
|
2925006WL008571
|
KALIYAMMAL
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
05/06/2022
|
|
009630563
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-025-001/220
(SEVINIPATTI)
|
2925006000NRG23310520220282519
|
31/05/2022
|
MEENAL
|
2925006WL008571
|
MEENAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
05/06/2022
|
|
009630563
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-025-001/222
(SEVINIPATTI)
|
2925006000NRG23310520220282520
|
31/05/2022
|
MEENAL
|
2925006WL008571
|
MEENAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-025-001/24
(SEVINIPATTI)
|
2925006000NRG23310520220282521
|
31/05/2022
|
AMSAVALLI
|
2925006WL008571
|
AMSAVALLI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
05/06/2022
|
|
009630563
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-025-001/248
(SEVINIPATTI)
|
2925006000NRG23310520220282522
|
31/05/2022
|
LAKSHMI
|
2925006WL008571
|
LAKSHMI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
009630563
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-025-001/274
(SEVINIPATTI)
|
2925006000NRG23310520220282524
|
31/05/2022
|
LAKSHMI
|
2925006WL008571
|
LAKSHMI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-025-001/277
(SEVINIPATTI)
|
2925006000NRG23310520220282526
|
31/05/2022
|
PANJAVARNAM
|
2925006WL008571
|
PANJAVARNAM
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-025-001/279
(SEVINIPATTI)
|
2925006000NRG23310520220282527
|
31/05/2022
|
PAPPATHI
|
2925006WL008571
|
PAPPATHI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-025-001/28
(SEVINIPATTI)
|
2925006000NRG23310520220282528
|
31/05/2022
|
KALYANI
|
2925006WL008571
|
KALYANI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
KALYANI
|
ICICI BANK LTD(508534)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-025-001/30
(SEVINIPATTI)
|
2925006000NRG23310520220282529
|
31/05/2022
|
LAKSHMI
|
2925006WL008571
|
LAKSHMI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-025-001/319
(SEVINIPATTI)
|
2925006000NRG23310520220282530
|
31/05/2022
|
VIJAIYA
|
2925006WL008571
|
VIJAIYA
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
VIJAIYA
|
ICICI BANK LTD(508534)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-025-001/32
(SEVINIPATTI)
|
2925006000NRG23310520220282531
|
31/05/2022
|
CHITRADEVI
|
2925006WL008571
|
CHITRADEVI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
05/06/2022
|
|
009630563
|
|
CHITRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-025-001/325
(SEVINIPATTI)
|
2925006000NRG23310520220282534
|
31/05/2022
|
DEVI
|
2925006WL008571
|
DEVI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
DEVI
|
INDIAN BANK(607105)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-025-001/331
(SEVINIPATTI)
|
2925006000NRG23310520220282535
|
31/05/2022
|
AZHAGU
|
2925006WL008571
|
AZHAGU
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
05/06/2022
|
|
009630563
|
|
AZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-025-001/336
(SEVINIPATTI)
|
2925006000NRG23310520220282537
|
31/05/2022
|
PIRAMI
|
2925006WL008571
|
PIRAMI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
PIRAMI
|
ICICI BANK LTD(508534)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-025-001/340
(SEVINIPATTI)
|
2925006000NRG23310520220282538
|
31/05/2022
|
THAVAMANI
|
2925006WL008571
|
THAVAMANI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
05/06/2022
|
|
009630563
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-025-001/341
(SEVINIPATTI)
|
2925006000NRG23310520220282539
|
31/05/2022
|
SUBBAIAH
|
2925006WL008571
|
SUBBAIAH
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUBBAIAH
|
ICICI BANK LTD(508534)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-025-001/346
(SEVINIPATTI)
|
2925006000NRG23310520220282540
|
31/05/2022
|
LAKSHMI
|
2925006WL008571
|
LAKSHMI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
05/06/2022
|
|
009630563
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-025-001/347
(SEVINIPATTI)
|
2925006000NRG23310520220282541
|
31/05/2022
|
PANCHAVARNAM
|
2925006WL008571
|
PANCHAVARNAM
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-025-001/349
(SEVINIPATTI)
|
2925006000NRG23310520220282542
|
31/05/2022
|
VANITHA
|
2925006WL008571
|
VANITHA
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
VANITHA
|
ICICI BANK LTD(508534)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-025-001/351
(SEVINIPATTI)
|
2925006000NRG23310520220282543
|
31/05/2022
|
SUBBAIAH
|
2925006WL008571
|
SUBBAIAH
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUBBAIAH
|
ICICI BANK LTD(508534)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-025-001/36
(SEVINIPATTI)
|
2925006000NRG23310520220282544
|
31/05/2022
|
GOMATHI
|
2925006WL008571
|
GOMATHI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
05/06/2022
|
|
009630563
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-025-001/372
(SEVINIPATTI)
|
2925006000NRG23310520220282546
|
31/05/2022
|
SUBBULAKSHMI
|
2925006WL008571
|
SUBBULAKSHMI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUBBULAKSHMI
|
ICICI BANK LTD(508534)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-025-001/373
(SEVINIPATTI)
|
2925006000NRG23310520220282547
|
31/05/2022
|
LATHA
|
2925006WL008571
|
LATHA
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
05/06/2022
|
|
009630563
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-025-001/378
(SEVINIPATTI)
|
2925006000NRG23310520220282548
|
31/05/2022
|
PL KARUPPIAH
|
2925006WL008571
|
PL KARUPPIAH
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
05/06/2022
|
|
009630563
|
|
PL KARUPPIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-025-001/383
(SEVINIPATTI)
|
2925006000NRG23310520220282549
|
31/05/2022
|
KARUPPAYEE
|
2925006WL008571
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
009630563
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-025-001/4
(SEVINIPATTI)
|
2925006000NRG23310520220282550
|
31/05/2022
|
NALLATHANGAL
|
2925006WL008571
|
NALLATHANGAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
05/06/2022
|
|
009630563
|
|
NALLATHANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-025-001/423
(SEVINIPATTI)
|
2925006000NRG23310520220282551
|
31/05/2022
|
CHINNAMMAL
|
2925006WL008571
|
CHINNAMMAL
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
05/06/2022
|
|
009630563
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-025-001/426
(SEVINIPATTI)
|
2925006000NRG23310520220282552
|
31/05/2022
|
KANNATHAL
|
2925006WL008571
|
KANNATHAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
009630563
|
|
KANNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-025-001/428
(SEVINIPATTI)
|
2925006000NRG23310520220282553
|
31/05/2022
|
AZHAGU
|
2925006WL008571
|
AZHAGU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
05/06/2022
|
|
009630563
|
|
AZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-025-001/435
(SEVINIPATTI)
|
2925006000NRG23310520220282554
|
31/05/2022
|
SEVUGAN
|
2925006WL008571
|
SEVUGAN
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
009630563
|
|
SEVUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-025-001/466
(SEVINIPATTI)
|
2925006000NRG23310520220282555
|
31/05/2022
|
ULAGI
|
2925006WL008571
|
ULAGI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
05/06/2022
|
|
009630563
|
|
ULAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-025-001/467
(SEVINIPATTI)
|
2925006000NRG23310520220282556
|
31/05/2022
|
PANDISUNDARI
|
2925006WL008571
|
PANDISUNDARI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
009630563
|
|
PANDISUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-025-001/47
(SEVINIPATTI)
|
2925006000NRG23310520220282557
|
31/05/2022
|
MAHESHWARI
|
2925006WL008571
|
MAHESHWARI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
009630563
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THIRUPPATHUR
|
TN-25-006-025-001/474
(SEVINIPATTI)
|
2925006000NRG23310520220282558
|
31/05/2022
|
MALA
|
2925006WL008571
|
MALA
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
009630563
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THIRUPPATHUR
|
TN-25-006-025-001/48
(SEVINIPATTI)
|
2925006000NRG23310520220282559
|
31/05/2022
|
TAMILSELVI
|
2925006WL008571
|
TAMILSELVI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
TAMILSELVI
|
ICICI BANK LTD(508534)
|
|
65
|
THIRUPPATHUR
|
TN-25-006-025-001/487
(SEVINIPATTI)
|
2925006000NRG23310520220282560
|
31/05/2022
|
RATHIKA
|
2925006WL008571
|
RATHIKA
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
05/06/2022
|
|
009630563
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THIRUPPATHUR
|
TN-25-006-025-001/500
(SEVINIPATTI)
|
2925006000NRG23310520220282561
|
31/05/2022
|
KARUPPAYEE
|
2925006WL008571
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
KARUPPAYEE
|
ICICI BANK LTD(508534)
|
|
67
|
THIRUPPATHUR
|
TN-25-006-025-001/518
(SEVINIPATTI)
|
2925006000NRG23310520220282566
|
31/05/2022
|
UMARANI
|
2925006WL008571
|
UMARANI
|
00177
|
IOBA0000037
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630563
|
|
UMARANI
|
ICICI BANK LTD(508534)
|
|
68
|
THIRUPPATHUR
|
TN-25-006-025-001/519
(SEVINIPATTI)
|
2925006000NRG23310520220282567
|
31/05/2022
|
SUGANYA
|
2925006WL008571
|
SUGANYA
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
009630563
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THIRUPPATHUR
|
TN-25-006-025-001/521
(SEVINIPATTI)
|
2925006000NRG23310520220282568
|
31/05/2022
|
MEENAKSHI
|
2925006WL008571
|
MEENAKSHI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
MEENAKSHI
|
ICICI BANK LTD(508534)
|
|
70
|
THIRUPPATHUR
|
TN-25-006-025-001/528
(SEVINIPATTI)
|
2925006000NRG23310520220282569
|
31/05/2022
|
RAMAYEE
|
2925006WL008571
|
RAMAYEE
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
009630563
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THIRUPPATHUR
|
TN-25-006-025-001/53
(SEVINIPATTI)
|
2925006000NRG23310520220282570
|
31/05/2022
|
KALYANI
|
2925006WL008571
|
KALYANI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
009630563
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THIRUPPATHUR
|
TN-25-006-025-001/566
(SEVINIPATTI)
|
2925006000NRG23310520220282571
|
31/05/2022
|
ULAGAMMAL
|
2925006WL008571
|
ULAGAMMAL
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
ULAGAMMAL
|
ICICI BANK LTD(508534)
|
|
73
|
THIRUPPATHUR
|
TN-25-006-025-001/57
(SEVINIPATTI)
|
2925006000NRG23310520220282572
|
31/05/2022
|
MANICKAM
|
2925006WL008571
|
MANICKAM
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
009630563
|
|
MANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THIRUPPATHUR
|
TN-25-006-025-001/63
(SEVINIPATTI)
|
2925006000NRG23310520220282574
|
31/05/2022
|
MEENAKSHI
|
2925006WL008571
|
MEENAKSHI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
009630563
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THIRUPPATHUR
|
TN-25-006-025-001/68
(SEVINIPATTI)
|
2925006000NRG23310520220282575
|
31/05/2022
|
LAKSHMI
|
2925006WL008571
|
LAKSHMI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
05/06/2022
|
|
009630563
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THIRUPPATHUR
|
TN-25-006-025-001/76
(SEVINIPATTI)
|
2925006000NRG23310520220282577
|
31/05/2022
|
PALANIYAYI
|
2925006WL008571
|
PALANIYAYI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
009630563
|
|
PALANIYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THIRUPPATHUR
|
TN-25-006-025-001/88
(SEVINIPATTI)
|
2925006000NRG23310520220282578
|
31/05/2022
|
SIGAPPI
|
2925006WL008571
|
SIGAPPI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
SIGAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THIRUPPATHUR
|
TN-25-006-025-001/89
(SEVINIPATTI)
|
2925006000NRG23310520220282580
|
31/05/2022
|
MARIYAMMAL
|
2925006WL008571
|
MARIYAMMAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
05/06/2022
|
|
009630563
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THIRUPPATHUR
|
TN-25-006-025-001/89
(SEVINIPATTI)
|
2925006000NRG23310520220282579
|
31/05/2022
|
PALANIYAPPAN
|
2925006WL008571
|
PALANIYAPPAN
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
05/06/2022
|
|
009630563
|
|
PALANIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THIRUPPATHUR
|
TN-25-006-025-001/92
(SEVINIPATTI)
|
2925006000NRG23310520220282582
|
31/05/2022
|
SILAMBAYEE
|
2925006WL008571
|
SILAMBAYEE
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
009630563
|
|
SILAMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THIRUPPATHUR
|
TN-25-006-025-001/98
(SEVINIPATTI)
|
2925006000NRG23310520220282583
|
31/05/2022
|
PALANIYAYI
|
2925006WL008571
|
PALANIYAYI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
009630563
|
|
PALANIYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THIRUPPATHUR
|
TN-25-006-025-025/18
(SEVINIPATTI)
|
2925006000NRG23310520220282584
|
31/05/2022
|
KALAISELVI
|
2925006WL008571
|
KALAISELVI
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
04/06/2022
|
|
009630563
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
83
|
THIRUPPATHUR
|
TN-25-006-025-025/468
(SEVINIPATTI)
|
2925006000NRG23310520220282585
|
31/05/2022
|
ANJALAI
|
2925006WL008571
|
ANJALAI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
ANJALAI
|
ICICI BANK LTD(508534)
|
|
84
|
THIRUPPATHUR
|
TN-25-006-025-025/586
(SEVINIPATTI)
|
2925006000NRG23310520220282586
|
31/05/2022
|
NACHAMMAI
|
2925006WL008571
|
NACHAMMAI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
NACHAMMAI
|
ICICI BANK LTD(508534)
|
|
85
|
THIRUPPATHUR
|
TN-25-006-025-025/591
(SEVINIPATTI)
|
2925006000NRG23310520220282587
|
31/05/2022
|
LAKSHMI
|
2925006WL008571
|
LAKSHMI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
86
|
THIRUPPATHUR
|
TN-25-006-025-025/596
(SEVINIPATTI)
|
2925006000NRG23310520220282588
|
31/05/2022
|
ALAGUMEENAL
|
2925006WL008571
|
ALAGUMEENAL
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
ALAGUMEENAL
|
ICICI BANK LTD(508534)
|
|
87
|
THIRUPPATHUR
|
TN-25-006-025-025/597
(SEVINIPATTI)
|
2925006000NRG23310520220282589
|
31/05/2022
|
LAKSHMI
|
2925006WL008571
|
LAKSHMI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
88
|
THIRUPPATHUR
|
TN-25-006-025-025/601
(SEVINIPATTI)
|
2925006000NRG23310520220282590
|
31/05/2022
|
LAKSHMI K
|
2925006WL008571
|
LAKSHMI K
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
009630563
|
|
LAKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THIRUPPATHUR
|
TN-25-006-025-025/607
(SEVINIPATTI)
|
2925006000NRG23310520220282591
|
31/05/2022
|
RAJESHWARI K
|
2925006WL008571
|
RAJESHWARI K
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAJESHWARI K
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74415
|
74415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75415
|
75415
|
|
|
|
|
|
|
|