|
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-23-004-015-002/420-A
(THATHANENTHAL)
|
2923004000NRG23210420220058705
|
22/04/2022
|
N.Buvaneswari
|
2923004WL001391
|
N.Buvaneswari
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
N.Buvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPULLANI
|
TN-23-004-015-003/551-A
(THATHANENTHAL)
|
2923004000NRG23210420220058629
|
22/04/2022
|
B .Karbgavalli
|
2923004WL001389
|
B .Karbgavalli
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
B .Karbgavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPULLANI
|
TN-23-004-015-003/555-A
(THATHANENTHAL)
|
2923004000NRG23210420220058630
|
22/04/2022
|
N.Ambika
|
2923004WL001389
|
N.Ambika
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
N.Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPULLANI
|
TN-23-004-015-003/558-A
(THATHANENTHAL)
|
2923004000NRG23210420220058631
|
22/04/2022
|
G.Subalakshmi
|
2923004WL001389
|
G.Subalakshmi
|
00177
|
IOBA0000737
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
G.Subalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPULLANI
|
TN-23-004-015-004/531-A
(THATHANENTHAL)
|
2923004000NRG23210420220058706
|
22/04/2022
|
J.Nageswari
|
2923004WL001391
|
J.Nageswari
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
J.Nageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPULLANI
|
TN-23-004-015-015/1
(THATHANENTHAL)
|
2923004000NRG23210420220058707
|
22/04/2022
|
M.Mangaleswari
|
2923004WL001391
|
M.Mangaleswari
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.Mangaleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPULLANI
|
TN-23-004-015-015/10
(THATHANENTHAL)
|
2923004000NRG23210420220058709
|
22/04/2022
|
Santhi
|
2923004WL001391
|
Santhi
|
00177
|
IOBA0000737
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499728
|
|
Santhi
|
UCO BANK(607066)
|
|
8
|
THIRUPPULLANI
|
TN-23-004-015-015/11
(THATHANENTHAL)
|
2923004000NRG23210420220058710
|
22/04/2022
|
S.Selvi
|
2923004WL001391
|
S.Selvi
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Selvi
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPULLANI
|
TN-23-004-015-015/12
(THATHANENTHAL)
|
2923004000NRG23210420220058711
|
22/04/2022
|
Ramayee
|
2923004WL001391
|
Ramayee
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPPULLANI
|
TN-23-004-015-015/13
(THATHANENTHAL)
|
2923004000NRG23210420220058712
|
22/04/2022
|
meenakshi
|
2923004WL001391
|
meenakshi
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPULLANI
|
TN-23-004-015-015/14
(THATHANENTHAL)
|
2923004000NRG23210420220058714
|
22/04/2022
|
K.Ulagammal
|
2923004WL001391
|
K.Ulagammal
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
K.Ulagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPULLANI
|
TN-23-004-015-015/15
(THATHANENTHAL)
|
2923004000NRG23210420220058718
|
22/04/2022
|
Mariyavanmalar
|
2923004WL001391
|
Mariyavanmalar
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mariyavanmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPULLANI
|
TN-23-004-015-015/16
(THATHANENTHAL)
|
2923004000NRG23210420220058719
|
22/04/2022
|
Sethulakshmi
|
2923004WL001391
|
Sethulakshmi
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sethulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPULLANI
|
TN-23-004-015-015/19-A
(THATHANENTHAL)
|
2923004000NRG23210420220058720
|
22/04/2022
|
S.Rani
|
2923004WL001391
|
S.Rani
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPULLANI
|
TN-23-004-015-015/2
(THATHANENTHAL)
|
2923004000NRG23210420220058721
|
22/04/2022
|
S.Selvi
|
2923004WL001391
|
S.Selvi
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPULLANI
|
TN-23-004-015-015/21-A
(THATHANENTHAL)
|
2923004000NRG23210420220058722
|
22/04/2022
|
S.Kamala
|
2923004WL001391
|
S.Kamala
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPULLANI
|
TN-23-004-015-015/22
(THATHANENTHAL)
|
2923004000NRG23210420220058723
|
22/04/2022
|
Govindammal
|
2923004WL001391
|
Govindammal
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPPULLANI
|
TN-23-004-015-015/226
(THATHANENTHAL)
|
2923004000NRG23210420220058725
|
22/04/2022
|
S.Susila
|
2923004WL001391
|
S.Susila
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPPULLANI
|
TN-23-004-015-015/25
(THATHANENTHAL)
|
2923004000NRG23210420220058726
|
22/04/2022
|
Saratha
|
2923004WL001391
|
Saratha
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPPULLANI
|
TN-23-004-015-015/27
(THATHANENTHAL)
|
2923004000NRG23210420220058727
|
22/04/2022
|
Meenal
|
2923004WL001391
|
Meenal
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPULLANI
|
TN-23-004-015-015/281
(THATHANENTHAL)
|
2923004000NRG23210420220058728
|
22/04/2022
|
Panchavarnam
|
2923004WL001391
|
Panchavarnam
|
00177
|
IOBA0000737
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPPULLANI
|
TN-23-004-015-015/29
(THATHANENTHAL)
|
2923004000NRG23210420220058729
|
22/04/2022
|
S.Ulagammal
|
2923004WL001391
|
S.Ulagammal
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPPULLANI
|
TN-23-004-015-015/32
(THATHANENTHAL)
|
2923004000NRG23210420220058731
|
22/04/2022
|
Kamala
|
2923004WL001391
|
Kamala
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPPULLANI
|
TN-23-004-015-015/330
(THATHANENTHAL)
|
2923004000NRG23210420220058643
|
22/04/2022
|
K.Poonkodi
|
2923004WL001389
|
K.Poonkodi
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
K.Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPPULLANI
|
TN-23-004-015-015/331
(THATHANENTHAL)
|
2923004000NRG23210420220058644
|
22/04/2022
|
K.Devi
|
2923004WL001389
|
K.Devi
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
K.Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPPULLANI
|
TN-23-004-015-015/332
(THATHANENTHAL)
|
2923004000NRG23210420220058645
|
22/04/2022
|
Pandiyammal
|
2923004WL001389
|
Pandiyammal
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPPULLANI
|
TN-23-004-015-015/348
(THATHANENTHAL)
|
2923004000NRG23210420220058649
|
22/04/2022
|
Amutha
|
2923004WL001389
|
Amutha
|
00177
|
IOBA0000737
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499728
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUPPULLANI
|
TN-23-004-015-015/349
(THATHANENTHAL)
|
2923004000NRG23210420220058650
|
22/04/2022
|
R.Iandhira
|
2923004WL001389
|
R.Iandhira
|
00177
|
IOBA0000737
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
R.Iandhira
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPPULLANI
|
TN-23-004-015-015/35-A
(THATHANENTHAL)
|
2923004000NRG23210420220058733
|
22/04/2022
|
Soundaram
|
2923004WL001391
|
Soundaram
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Soundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUPPULLANI
|
TN-23-004-015-015/350
(THATHANENTHAL)
|
2923004000NRG23210420220058651
|
22/04/2022
|
Nagavalli
|
2923004WL001389
|
Nagavalli
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUPPULLANI
|
TN-23-004-015-015/352
(THATHANENTHAL)
|
2923004000NRG23210420220058652
|
22/04/2022
|
Ramu
|
2923004WL001389
|
Ramu
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUPPULLANI
|
TN-23-004-015-015/353
(THATHANENTHAL)
|
2923004000NRG23210420220058653
|
22/04/2022
|
M.Pappa
|
2923004WL001389
|
M.Pappa
|
00177
|
IOBA0000737
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUPPULLANI
|
TN-23-004-015-015/355
(THATHANENTHAL)
|
2923004000NRG23210420220058654
|
22/04/2022
|
P.Kalyani
|
2923004WL001389
|
P.Kalyani
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
P.Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPPULLANI
|
TN-23-004-015-015/356
(THATHANENTHAL)
|
2923004000NRG23210420220058655
|
22/04/2022
|
Pongalammal
|
2923004WL001389
|
Pongalammal
|
00177
|
IOBA0000737
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pongalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUPPULLANI
|
TN-23-004-015-015/36
(THATHANENTHAL)
|
2923004000NRG23210420220058734
|
22/04/2022
|
Balakrishnan
|
2923004WL001391
|
Balakrishnan
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Balakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUPPULLANI
|
TN-23-004-015-015/369
(THATHANENTHAL)
|
2923004000NRG23210420220058657
|
22/04/2022
|
Banumathi
|
2923004WL001389
|
Banumathi
|
00177
|
IOBA0000737
|
200
|
200
|
Processed
|
11/05/2022
|
|
017499728
|
|
Banumathi
|
HDFC BANK LTD(607152)
|
|
37
|
THIRUPPULLANI
|
TN-23-004-015-015/37
(THATHANENTHAL)
|
2923004000NRG23210420220058735
|
22/04/2022
|
Annapushpam
|
2923004WL001391
|
Annapushpam
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Annapushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUPPULLANI
|
TN-23-004-015-015/377
(THATHANENTHAL)
|
2923004000NRG23210420220058658
|
22/04/2022
|
Azhagurani
|
2923004WL001389
|
Azhagurani
|
00177
|
IOBA0000737
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
Azhagurani
|
CANARA BANK(508532)
|
|
39
|
THIRUPPULLANI
|
TN-23-004-015-015/384
(THATHANENTHAL)
|
2923004000NRG23210420220058660
|
22/04/2022
|
S.Rajeswari
|
2923004WL001389
|
S.Rajeswari
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Rajeswari
|
CANARA BANK(508532)
|
|
40
|
THIRUPPULLANI
|
TN-23-004-015-015/387
(THATHANENTHAL)
|
2923004000NRG23210420220058661
|
22/04/2022
|
R.Mangaleswari
|
2923004WL001389
|
R.Mangaleswari
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
R.Mangaleswari
|
HDFC BANK LTD(607152)
|
|
41
|
THIRUPPULLANI
|
TN-23-004-015-015/39-A
(THATHANENTHAL)
|
2923004000NRG23210420220058737
|
22/04/2022
|
Covinthammal
|
2923004WL001391
|
Covinthammal
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Covinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUPPULLANI
|
TN-23-004-015-015/398
(THATHANENTHAL)
|
2923004000NRG23210420220058662
|
22/04/2022
|
S.Panchavarnam
|
2923004WL001389
|
S.Panchavarnam
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUPPULLANI
|
TN-23-004-015-015/400
(THATHANENTHAL)
|
2923004000NRG23210420220058663
|
22/04/2022
|
V.Lakshmi
|
2923004WL001389
|
V.Lakshmi
|
00177
|
IOBA0000737
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499728
|
|
V.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUPPULLANI
|
TN-23-004-015-015/401
(THATHANENTHAL)
|
2923004000NRG23210420220058664
|
22/04/2022
|
B.Devi
|
2923004WL001389
|
B.Devi
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
B.Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUPPULLANI
|
TN-23-004-015-015/413
(THATHANENTHAL)
|
2923004000NRG23210420220058665
|
22/04/2022
|
Panchavarnam
|
2923004WL001389
|
Panchavarnam
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUPPULLANI
|
TN-23-004-015-015/414
(THATHANENTHAL)
|
2923004000NRG23210420220058666
|
22/04/2022
|
Kalimuthu
|
2923004WL001389
|
Kalimuthu
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUPPULLANI
|
TN-23-004-015-015/415
(THATHANENTHAL)
|
2923004000NRG23210420220058667
|
22/04/2022
|
S.Vasanthi
|
2923004WL001389
|
S.Vasanthi
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUPPULLANI
|
TN-23-004-015-015/417
(THATHANENTHAL)
|
2923004000NRG23210420220058740
|
22/04/2022
|
V.Dhanalakshmi
|
2923004WL001391
|
V.Dhanalakshmi
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
V.Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUPPULLANI
|
TN-23-004-015-015/421
(THATHANENTHAL)
|
2923004000NRG23210420220058741
|
22/04/2022
|
R.Vijayalakshmi
|
2923004WL001391
|
R.Vijayalakshmi
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
R.Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUPPULLANI
|
TN-23-004-015-015/422
(THATHANENTHAL)
|
2923004000NRG23210420220058742
|
22/04/2022
|
S.Saroja
|
2923004WL001391
|
S.Saroja
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUPPULLANI
|
TN-23-004-015-015/423
(THATHANENTHAL)
|
2923004000NRG23210420220058743
|
22/04/2022
|
R.Kaleeswari
|
2923004WL001391
|
R.Kaleeswari
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
R.Kaleeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
THIRUPPULLANI
|
TN-23-004-015-015/425
(THATHANENTHAL)
|
2923004000NRG23210420220058744
|
22/04/2022
|
N.Buvaneswari
|
2923004WL001391
|
N.Buvaneswari
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
N.Buvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUPPULLANI
|
TN-23-004-015-015/426
(THATHANENTHAL)
|
2923004000NRG23210420220058745
|
22/04/2022
|
Deivanai
|
2923004WL001391
|
Deivanai
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUPPULLANI
|
TN-23-004-015-015/439
(THATHANENTHAL)
|
2923004000NRG23210420220058749
|
22/04/2022
|
R.Pappa
|
2923004WL001391
|
R.Pappa
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
R.Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUPPULLANI
|
TN-23-004-015-015/443
(THATHANENTHAL)
|
2923004000NRG23210420220058750
|
22/04/2022
|
PonRakku
|
2923004WL001391
|
PonRakku
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
PonRakku
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THIRUPPULLANI
|
TN-23-004-015-015/446
(THATHANENTHAL)
|
2923004000NRG23210420220058752
|
22/04/2022
|
Selvakumary
|
2923004WL001391
|
Selvakumary
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Selvakumary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIRUPPULLANI
|
TN-23-004-015-015/450
(THATHANENTHAL)
|
2923004000NRG23210420220058753
|
22/04/2022
|
S.Gomathi
|
2923004WL001391
|
S.Gomathi
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIRUPPULLANI
|
TN-23-004-015-015/456
(THATHANENTHAL)
|
2923004000NRG23210420220058755
|
22/04/2022
|
G.Rahini
|
2923004WL001391
|
G.Rahini
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
G.Rahini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIRUPPULLANI
|
TN-23-004-015-015/464
(THATHANENTHAL)
|
2923004000NRG23210420220058758
|
22/04/2022
|
N.Kalyani
|
2923004WL001391
|
N.Kalyani
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
N.Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THIRUPPULLANI
|
TN-23-004-015-015/468
(THATHANENTHAL)
|
2923004000NRG23210420220058759
|
22/04/2022
|
J.Manimegalai
|
2923004WL001391
|
J.Manimegalai
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
J.Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIRUPPULLANI
|
TN-23-004-015-015/470
(THATHANENTHAL)
|
2923004000NRG23210420220058760
|
22/04/2022
|
N.Pancha
|
2923004WL001391
|
N.Pancha
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
N.Pancha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUPPULLANI
|
TN-23-004-015-015/475
(THATHANENTHAL)
|
2923004000NRG23210420220058668
|
22/04/2022
|
Muthulakshmi
|
2923004WL001389
|
Muthulakshmi
|
00177
|
IOBA0000737
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIRUPPULLANI
|
TN-23-004-015-015/481
(THATHANENTHAL)
|
2923004000NRG23210420220058670
|
22/04/2022
|
Malliga
|
2923004WL001389
|
Malliga
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THIRUPPULLANI
|
TN-23-004-015-015/484
(THATHANENTHAL)
|
2923004000NRG23210420220058761
|
22/04/2022
|
Muniyammal
|
2923004WL001391
|
Muniyammal
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIRUPPULLANI
|
TN-23-004-015-015/489
(THATHANENTHAL)
|
2923004000NRG23210420220058762
|
22/04/2022
|
Kavitha
|
2923004WL001391
|
Kavitha
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THIRUPPULLANI
|
TN-23-004-015-015/491
(THATHANENTHAL)
|
2923004000NRG23210420220058671
|
22/04/2022
|
Veerammal
|
2923004WL001389
|
Veerammal
|
00177
|
IOBA0000737
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499728
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THIRUPPULLANI
|
TN-23-004-015-015/492
(THATHANENTHAL)
|
2923004000NRG23210420220058672
|
22/04/2022
|
poothupoonu
|
2923004WL001389
|
poothupoonu
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
poothupoonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIRUPPULLANI
|
TN-23-004-015-015/493
(THATHANENTHAL)
|
2923004000NRG23210420220058673
|
22/04/2022
|
P.Krishnaveni
|
2923004WL001389
|
P.Krishnaveni
|
00177
|
IOBA0000737
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499728
|
|
P.Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THIRUPPULLANI
|
TN-23-004-015-015/495
(THATHANENTHAL)
|
2923004000NRG23210420220058674
|
22/04/2022
|
Thilagadevi
|
2923004WL001389
|
Thilagadevi
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thilagadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THIRUPPULLANI
|
TN-23-004-015-015/5-A
(THATHANENTHAL)
|
2923004000NRG23210420220058763
|
22/04/2022
|
Latha
|
2923004WL001391
|
Latha
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIRUPPULLANI
|
TN-23-004-015-015/500
(THATHANENTHAL)
|
2923004000NRG23210420220058675
|
22/04/2022
|
ramayee
|
2923004WL001389
|
ramayee
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THIRUPPULLANI
|
TN-23-004-015-015/512
(THATHANENTHAL)
|
2923004000NRG23210420220058676
|
22/04/2022
|
Revathi
|
2923004WL001389
|
Revathi
|
00177
|
IOBA0000737
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THIRUPPULLANI
|
TN-23-004-015-015/521-A
(THATHANENTHAL)
|
2923004000NRG23210420220058764
|
22/04/2022
|
Muthu Mari
|
2923004WL001391
|
Muthu Mari
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muthu Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THIRUPPULLANI
|
TN-23-004-015-015/522
(THATHANENTHAL)
|
2923004000NRG23210420220058765
|
22/04/2022
|
Muthammal
|
2923004WL001391
|
Muthammal
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THIRUPPULLANI
|
TN-23-004-015-015/523
(THATHANENTHAL)
|
2923004000NRG23210420220058766
|
22/04/2022
|
Selvi
|
2923004WL001391
|
Selvi
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THIRUPPULLANI
|
TN-23-004-015-015/530
(THATHANENTHAL)
|
2923004000NRG23210420220058678
|
22/04/2022
|
Muthu mari
|
2923004WL001389
|
Muthu mari
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muthu mari
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THIRUPPULLANI
|
TN-23-004-015-015/532
(THATHANENTHAL)
|
2923004000NRG23210420220058679
|
22/04/2022
|
Latha
|
2923004WL001389
|
Latha
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THIRUPPULLANI
|
TN-23-004-015-015/535-A
(THATHANENTHAL)
|
2923004000NRG23210420220058767
|
22/04/2022
|
Pichaiyammal
|
2923004WL001391
|
Pichaiyammal
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pichaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THIRUPPULLANI
|
TN-23-004-015-015/536-A
(THATHANENTHAL)
|
2923004000NRG23210420220058768
|
22/04/2022
|
Kaliyammal
|
2923004WL001391
|
Kaliyammal
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THIRUPPULLANI
|
TN-23-004-015-015/537-A
(THATHANENTHAL)
|
2923004000NRG23210420220058769
|
22/04/2022
|
Susila
|
2923004WL001391
|
Susila
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THIRUPPULLANI
|
TN-23-004-015-015/539-A
(THATHANENTHAL)
|
2923004000NRG23210420220058771
|
22/04/2022
|
Gomathi
|
2923004WL001391
|
Gomathi
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THIRUPPULLANI
|
TN-23-004-015-015/540-A
(THATHANENTHAL)
|
2923004000NRG23210420220058772
|
22/04/2022
|
Darani
|
2923004WL001391
|
Darani
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Darani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THIRUPPULLANI
|
TN-23-004-015-015/549-A
(THATHANENTHAL)
|
2923004000NRG23210420220058773
|
22/04/2022
|
devaki
|
2923004WL001391
|
devaki
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THIRUPPULLANI
|
TN-23-004-015-015/550-A
(THATHANENTHAL)
|
2923004000NRG23210420220058680
|
22/04/2022
|
Deivanai
|
2923004WL001389
|
Deivanai
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THIRUPPULLANI
|
TN-23-004-015-015/565-A
(THATHANENTHAL)
|
2923004000NRG23210420220058775
|
22/04/2022
|
Tamilselvi
|
2923004WL001391
|
Tamilselvi
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THIRUPPULLANI
|
TN-23-004-015-015/567-A
(THATHANENTHAL)
|
2923004000NRG23210420220058681
|
22/04/2022
|
Janaki
|
2923004WL001389
|
Janaki
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THIRUPPULLANI
|
TN-23-004-015-015/571-A
(THATHANENTHAL)
|
2923004000NRG23210420220058682
|
22/04/2022
|
Kavitha
|
2923004WL001389
|
Kavitha
|
00177
|
IOBA0000737
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THIRUPPULLANI
|
TN-23-004-015-015/572-A
(THATHANENTHAL)
|
2923004000NRG23210420220058683
|
22/04/2022
|
Valli
|
2923004WL001389
|
Valli
|
00177
|
IOBA0000737
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THIRUPPULLANI
|
TN-23-004-015-015/576-A
(THATHANENTHAL)
|
2923004000NRG23210420220058684
|
22/04/2022
|
Velammal
|
2923004WL001389
|
Velammal
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THIRUPPULLANI
|
TN-23-004-015-015/6
(THATHANENTHAL)
|
2923004000NRG23210420220058779
|
22/04/2022
|
Kalimuthu
|
2923004WL001391
|
Kalimuthu
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THIRUPPULLANI
|
TN-23-004-015-015/7
(THATHANENTHAL)
|
2923004000NRG23210420220058786
|
22/04/2022
|
U.Pushpavalli
|
2923004WL001391
|
U.Pushpavalli
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
U.Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62048
|
62048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62048
|
62048
|
|
|
|
|
|
|
|