|
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-22-010-014-001/404-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630476
|
24/03/2023
|
KALEESHWARI
|
2922010WL058359
|
KALEESHWARI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALEESHWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-014-001/377-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630445
|
24/03/2023
|
RAMYADEVI
|
2922010WL058358
|
RAMYADEVI
|
00078
|
CNRB0001535
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMYADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
THOPPAMPATTY
|
TN-22-010-014-014/384-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630526
|
24/03/2023
|
THIRUNAVUKARASU
|
2922010WL058359
|
THIRUNAVUKARASU
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
THIRUNAVUKARASU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
THOPPAMPATTY
|
TN-22-010-014-001/368-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630474
|
24/03/2023
|
NACHATHAL
|
2922010WL058359
|
NACHATHAL
|
00177
|
IOBA0000168
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
NACHATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
THOPPAMPATTY
|
TN-22-010-014-001/147-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630454
|
24/03/2023
|
A.REVATHI
|
2922010WL058359
|
A.REVATHI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
A.REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-014-001/153-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630455
|
24/03/2023
|
THIRUPATHIYAMMAL
|
2922010WL058359
|
THIRUPATHIYAMMAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
THIRUPATHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-014-001/160-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630456
|
24/03/2023
|
PALANISAMY
|
2922010WL058359
|
PALANISAMY
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-014-001/171-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630457
|
24/03/2023
|
KALIYAMMAL
|
2922010WL058359
|
KALIYAMMAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-014-001/185-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630458
|
24/03/2023
|
VALLINAYAGAN
|
2922010WL058359
|
VALLINAYAGAN
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALLINAYAGAN
|
CANARA BANK(508532)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-014-001/195-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630459
|
24/03/2023
|
RAJATHI
|
2922010WL058359
|
RAJATHI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-014-001/206-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630442
|
24/03/2023
|
TAMILARASI
|
2922010WL058358
|
TAMILARASI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-014-001/209-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630460
|
24/03/2023
|
KANAGALAKSHMI
|
2922010WL058359
|
KANAGALAKSHMI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
KANAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-014-001/217-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630461
|
24/03/2023
|
VANJATHAL
|
2922010WL058359
|
VANJATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
VANJATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-014-001/225-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630462
|
24/03/2023
|
VALLINAYAGAM
|
2922010WL058359
|
VALLINAYAGAM
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
VALLINAYAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-014-001/237-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630443
|
24/03/2023
|
KARUPPATHAL
|
2922010WL058358
|
KARUPPATHAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-014-001/28-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630463
|
24/03/2023
|
KARUPPUSAMY
|
2922010WL058359
|
KARUPPUSAMY
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-014-001/293-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630444
|
24/03/2023
|
VELUSAMY
|
2922010WL058358
|
VELUSAMY
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-014-001/308-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630464
|
24/03/2023
|
KALPANA
|
2922010WL058359
|
KALPANA
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-014-001/310-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630465
|
24/03/2023
|
BANUPRIYA
|
2922010WL058359
|
BANUPRIYA
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
BANUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-014-001/317-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630466
|
24/03/2023
|
JAGATHESWARI
|
2922010WL058359
|
JAGATHESWARI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
JAGATHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-014-001/32-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630467
|
24/03/2023
|
PERUMAL
|
2922010WL058359
|
PERUMAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-014-001/329-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630468
|
24/03/2023
|
RAMPRIYA
|
2922010WL058359
|
RAMPRIYA
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAMPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-014-001/33-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630469
|
24/03/2023
|
C.MURUGATHAL
|
2922010WL058359
|
C.MURUGATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
C.MURUGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-014-001/343-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630470
|
24/03/2023
|
VASANTHAMANI
|
2922010WL058359
|
VASANTHAMANI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
VASANTHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-014-001/355-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630471
|
24/03/2023
|
MUTHURANI
|
2922010WL058359
|
MUTHURANI
|
00177
|
IOBA0001152
|
460
|
460
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
THOPPAMPATTY
|
TN-22-010-014-001/362-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630472
|
24/03/2023
|
PAPATHI
|
2922010WL058359
|
PAPATHI
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
30/03/2023
|
|
027904319
|
|
PAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-014-001/363-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630473
|
24/03/2023
|
PUVANESWARI
|
2922010WL058359
|
PUVANESWARI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
PUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-014-001/386-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630475
|
24/03/2023
|
KALIYADEVI
|
2922010WL058359
|
KALIYADEVI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALIYADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-014-001/79-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630477
|
24/03/2023
|
C.SUMATHI
|
2922010WL058359
|
C.SUMATHI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
C.SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-014-001/81-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630478
|
24/03/2023
|
KARUPPATHAL
|
2922010WL058359
|
KARUPPATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
KARUPPATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-014-001/83-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630479
|
24/03/2023
|
VALLINAYAGAM
|
2922010WL058359
|
VALLINAYAGAM
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
VALLINAYAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-014-014/1-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630446
|
24/03/2023
|
KUPPUSAMY
|
2922010WL058358
|
KUPPUSAMY
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-014-014/102-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630480
|
24/03/2023
|
MAYILATHAL
|
2922010WL058359
|
MAYILATHAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAYILATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-014-014/11-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630481
|
24/03/2023
|
V.ANGATHAL
|
2922010WL058359
|
V.ANGATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
V.ANGATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-014-014/122-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630482
|
24/03/2023
|
LAKSHMI
|
2922010WL058359
|
LAKSHMI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-014-014/125-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630483
|
24/03/2023
|
S.NACHATHAL
|
2922010WL058359
|
S.NACHATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.NACHATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-014-014/126-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630447
|
24/03/2023
|
SELVI
|
2922010WL058358
|
SELVI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVI
|
CANARA BANK(508532)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-014-014/129-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630484
|
24/03/2023
|
RATHINAM
|
2922010WL058359
|
RATHINAM
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
RATHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-014-014/13-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630485
|
24/03/2023
|
A.MURUGATHAL
|
2922010WL058359
|
A.MURUGATHAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
A.MURUGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-014-014/132-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630486
|
24/03/2023
|
K.JEYALAKSHMI
|
2922010WL058359
|
K.JEYALAKSHMI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
K.JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-014-014/133-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630487
|
24/03/2023
|
RAJESHWARI
|
2922010WL058359
|
RAJESHWARI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-014-014/138-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630488
|
24/03/2023
|
V.JOTHIMANI
|
2922010WL058359
|
V.JOTHIMANI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
V.JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-014-014/139-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630489
|
24/03/2023
|
M.TAMILSELVI
|
2922010WL058359
|
M.TAMILSELVI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.TAMILSELVI
|
CANARA BANK(508532)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-014-014/149-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630490
|
24/03/2023
|
M.PANCHAVARNAM
|
2922010WL058359
|
M.PANCHAVARNAM
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-014-014/15-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630491
|
24/03/2023
|
CHELLATHAL
|
2922010WL058359
|
CHELLATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHELLATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-014-014/168-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630492
|
24/03/2023
|
P.CHINNATHAI
|
2922010WL058359
|
P.CHINNATHAI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
P.CHINNATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-014-014/175-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630493
|
24/03/2023
|
M.ESWARI
|
2922010WL058359
|
M.ESWARI
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-014-014/178-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630494
|
24/03/2023
|
N.KALIYAMMAL
|
2922010WL058359
|
N.KALIYAMMAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
N.KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-014-014/183-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630495
|
24/03/2023
|
PALANISAMY
|
2922010WL058359
|
PALANISAMY
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
PALANISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-014-014/189-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630496
|
24/03/2023
|
KANNIYAMMAL
|
2922010WL058359
|
KANNIYAMMAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-014-014/190-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630497
|
24/03/2023
|
VALLIYAMMAL
|
2922010WL058359
|
VALLIYAMMAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-014-014/203-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630498
|
24/03/2023
|
K.SELVI
|
2922010WL058359
|
K.SELVI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-014-014/205-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630499
|
24/03/2023
|
K.KANNAMMAL
|
2922010WL058359
|
K.KANNAMMAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-014-014/228-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630501
|
24/03/2023
|
V.MUTHU SELVI
|
2922010WL058359
|
V.MUTHU SELVI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
V.MUTHU SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-014-014/228-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630500
|
24/03/2023
|
VANJIYAPPAN
|
2922010WL058359
|
VANJIYAPPAN
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
VANJIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-014-014/23-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630502
|
24/03/2023
|
P.THOTTICHI
|
2922010WL058359
|
P.THOTTICHI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.THOTTICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-014-014/232-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630503
|
24/03/2023
|
KARUPPATHAL
|
2922010WL058359
|
KARUPPATHAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-014-014/24-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630448
|
24/03/2023
|
P.AARAAYI
|
2922010WL058358
|
P.AARAAYI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
P.AARAAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-014-014/253-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630504
|
24/03/2023
|
NACHIMUTHU
|
2922010WL058359
|
NACHIMUTHU
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
NACHIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-014-014/254-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630505
|
24/03/2023
|
LAKSHMI
|
2922010WL058359
|
LAKSHMI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-014-014/259-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630449
|
24/03/2023
|
VALLIYATHAL
|
2922010WL058358
|
VALLIYATHAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALLIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-014-014/269-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630506
|
24/03/2023
|
THANGATHAL
|
2922010WL058359
|
THANGATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
THANGATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-014-014/274-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630507
|
24/03/2023
|
INDHIRANI
|
2922010WL058359
|
INDHIRANI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
INDHIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-014-014/279-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630508
|
24/03/2023
|
RAMATHAL
|
2922010WL058359
|
RAMATHAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAMATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-014-014/280-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630509
|
24/03/2023
|
KOGILA
|
2922010WL058359
|
KOGILA
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
KOGILA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-014-014/283-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630510
|
24/03/2023
|
ANGATHAL
|
2922010WL058359
|
ANGATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-014-014/289-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630511
|
24/03/2023
|
MARIYATHAL
|
2922010WL058359
|
MARIYATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-014-014/291-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630512
|
24/03/2023
|
AMSATHAL
|
2922010WL058359
|
AMSATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
AMSATHAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-014-014/299-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630513
|
24/03/2023
|
SELVI
|
2922010WL058359
|
SELVI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-014-014/309-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630514
|
24/03/2023
|
LALITHA
|
2922010WL058359
|
LALITHA
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-014-014/311-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630515
|
24/03/2023
|
PECHI
|
2922010WL058359
|
PECHI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
PECHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-014-014/314-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630516
|
24/03/2023
|
RAMATHAL
|
2922010WL058359
|
RAMATHAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-014-014/316-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630517
|
24/03/2023
|
MARUTHAYEE
|
2922010WL058359
|
MARUTHAYEE
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-014-014/318-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630518
|
24/03/2023
|
BALASUBRAMANI
|
2922010WL058359
|
BALASUBRAMANI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
BALASUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-014-014/319-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630519
|
24/03/2023
|
JEYALAKSHMI
|
2922010WL058359
|
JEYALAKSHMI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-014-014/321-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630520
|
24/03/2023
|
RATHINAM
|
2922010WL058359
|
RATHINAM
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-014-014/321-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630521
|
24/03/2023
|
SUBRAMANI
|
2922010WL058359
|
SUBRAMANI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUBRAMANI
|
BANK OF INDIA(508505)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-014-014/325-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630522
|
24/03/2023
|
KALIYAMMAL
|
2922010WL058359
|
KALIYAMMAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-014-014/365-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630523
|
24/03/2023
|
ANANTHI
|
2922010WL058359
|
ANANTHI
|
00177
|
IOBA0001152
|
1365
|
1365
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-014-014/37-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630524
|
24/03/2023
|
KAVITHA
|
2922010WL058359
|
KAVITHA
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
30/03/2023
|
|
027904319
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-014-014/372-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630525
|
24/03/2023
|
CHANTHIRA
|
2922010WL058359
|
CHANTHIRA
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-014-014/388-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630450
|
24/03/2023
|
PALANIYAMMAL
|
2922010WL058358
|
PALANIYAMMAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-014-014/393-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630527
|
24/03/2023
|
SINGARAVEL
|
2922010WL058359
|
SINGARAVEL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
SINGARAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-014-014/4-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630528
|
24/03/2023
|
P.EASWARI
|
2922010WL058359
|
P.EASWARI
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-014-014/402-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630529
|
24/03/2023
|
GOKILAVANI
|
2922010WL058359
|
GOKILAVANI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
GOKILAVANI
|
CANARA BANK(508532)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-014-014/406-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630530
|
24/03/2023
|
VALLINAYAGAM
|
2922010WL058359
|
VALLINAYAGAM
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
VALLINAYAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-014-014/407-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630451
|
24/03/2023
|
MUTHULAKSHMI
|
2922010WL058358
|
MUTHULAKSHMI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-014-014/48-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630531
|
24/03/2023
|
M.MURUGATHAL
|
2922010WL058359
|
M.MURUGATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.MURUGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-014-014/54-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630532
|
24/03/2023
|
N.NAGAMMAL
|
2922010WL058359
|
N.NAGAMMAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
N.NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-014-014/55-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630533
|
24/03/2023
|
M.KARUPPATHAL
|
2922010WL058359
|
M.KARUPPATHAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.KARUPPATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-014-014/58-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630534
|
24/03/2023
|
KANNIYAMMAL
|
2922010WL058359
|
KANNIYAMMAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-014-014/59-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630535
|
24/03/2023
|
POONKODI
|
2922010WL058359
|
POONKODI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
POONKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-014-014/60-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630536
|
24/03/2023
|
M.SUPPAMMAL
|
2922010WL058359
|
M.SUPPAMMAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.SUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-014-014/62-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630537
|
24/03/2023
|
MAGUTEESHWARI
|
2922010WL058359
|
MAGUTEESHWARI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAGUTEESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THOPPAMPATTY
|
TN-22-010-014-014/64-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630538
|
24/03/2023
|
A.VALLIYAMMAL
|
2922010WL058359
|
A.VALLIYAMMAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
30/03/2023
|
|
027904319
|
|
A.VALLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-014-014/67-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630539
|
24/03/2023
|
N.MARIYAMMAL
|
2922010WL058359
|
N.MARIYAMMAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
30/03/2023
|
|
027904319
|
|
N.MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-014-014/71-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630540
|
24/03/2023
|
KARUPPATHAL
|
2922010WL058359
|
KARUPPATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-014-014/72-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630452
|
24/03/2023
|
M.AARAAYI
|
2922010WL058358
|
M.AARAAYI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.AARAAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THOPPAMPATTY
|
TN-22-010-014-014/73-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630541
|
24/03/2023
|
ATHTHAMMAL
|
2922010WL058359
|
ATHTHAMMAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
30/03/2023
|
|
027904319
|
|
ATHTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THOPPAMPATTY
|
TN-22-010-014-014/74-A
(KOVILAMMAPATTI)
|
2922010000NRG23240320232630453
|
24/03/2023
|
K.LAKSMI
|
2922010WL058358
|
K.LAKSMI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
K.LAKSMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77265
|
77265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80945
|
80945
|
|
|
|
|
|
|
|