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-25-006-020-001/100 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587710
|
05/07/2022
|
PIRAMI
|
2925006WL018146
|
PIRAMI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
PIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
2
|
THIRUPPATHUR
|
TN-25-006-020-001/102 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587711
|
05/07/2022
|
VALLIYAMMAI
|
2925006WL018146
|
VALLIYAMMAI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
3
|
THIRUPPATHUR
|
TN-25-006-020-001/114 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587713
|
05/07/2022
|
CHITHRA
|
2925006WL018146
|
CHITHRA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
4
|
THIRUPPATHUR
|
TN-25-006-020-001/117 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587714
|
05/07/2022
|
CHITTU
|
2925006WL018146
|
CHITTU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHITTU
|
INDIAN BANK(607105)
|
5
|
THIRUPPATHUR
|
TN-25-006-020-001/118 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587715
|
05/07/2022
|
MUTHU
|
2925006WL018146
|
MUTHU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
6
|
THIRUPPATHUR
|
TN-25-006-020-001/120 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587716
|
05/07/2022
|
MUTHU
|
2925006WL018146
|
MUTHU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
THIRUPPATHUR
|
TN-25-006-020-001/122 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587717
|
05/07/2022
|
ALAGU
|
2925006WL018146
|
ALAGU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAGU
|
ICICI BANK LTD(508534)
|
8
|
THIRUPPATHUR
|
TN-25-006-020-001/127 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587718
|
05/07/2022
|
NACHAMMAI
|
2925006WL018146
|
NACHAMMAI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
NACHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
9
|
THIRUPPATHUR
|
TN-25-006-020-001/129 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587719
|
05/07/2022
|
NACHAMMAI
|
2925006WL018146
|
NACHAMMAI
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
08/07/2022
|
|
027753901
|
|
NACHAMMAI
|
INDIAN BANK(607105)
|
10
|
THIRUPPATHUR
|
TN-25-006-020-001/13 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587720
|
05/07/2022
|
MEENAL
|
2925006WL018146
|
MEENAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
11
|
THIRUPPATHUR
|
TN-25-006-020-001/131 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587721
|
05/07/2022
|
KARUPPAYEE
|
2925006WL018146
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
12
|
THIRUPPATHUR
|
TN-25-006-020-001/133 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587722
|
05/07/2022
|
KARUPPAYEE
|
2925006WL018146
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
13
|
THIRUPPATHUR
|
TN-25-006-020-001/134 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587723
|
05/07/2022
|
ANANTHAYEE
|
2925006WL018146
|
ANANTHAYEE
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANANTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
14
|
THIRUPPATHUR
|
TN-25-006-020-001/138 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587724
|
05/07/2022
|
PONNAMMAL
|
2925006WL018146
|
PONNAMMAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
15
|
THIRUPPATHUR
|
TN-25-006-020-001/14 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587725
|
05/07/2022
|
AMMAKANNU
|
2925006WL018146
|
AMMAKANNU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
16
|
THIRUPPATHUR
|
TN-25-006-020-001/143 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587726
|
05/07/2022
|
VEERAYEE
|
2925006WL018146
|
VEERAYEE
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
VEERAYEE
|
INDIAN OVERSEAS BANK(508541)
|
17
|
THIRUPPATHUR
|
TN-25-006-020-001/144 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587727
|
05/07/2022
|
ALAGAMMAL
|
2925006WL018146
|
ALAGAMMAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
18
|
THIRUPPATHUR
|
TN-25-006-020-001/148 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587728
|
05/07/2022
|
MARIKKANNU
|
2925006WL018146
|
MARIKKANNU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
MARIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
19
|
THIRUPPATHUR
|
TN-25-006-020-001/149 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587730
|
05/07/2022
|
PANJU
|
2925006WL018146
|
PANJU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
20
|
THIRUPPATHUR
|
TN-25-006-020-001/154 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587731
|
05/07/2022
|
MUTHU
|
2925006WL018146
|
MUTHU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
21
|
THIRUPPATHUR
|
TN-25-006-020-001/160 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587733
|
05/07/2022
|
MALLIKA
|
2925006WL018146
|
MALLIKA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIKA
|
INDIAN BANK(607105)
|
22
|
THIRUPPATHUR
|
TN-25-006-020-001/162 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587734
|
05/07/2022
|
KARUPPAYEE
|
2925006WL018146
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
23
|
THIRUPPATHUR
|
TN-25-006-020-001/166 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587736
|
05/07/2022
|
KALYANI
|
2925006WL018146
|
KALYANI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
24
|
THIRUPPATHUR
|
TN-25-006-020-001/169 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587737
|
05/07/2022
|
KALYANI
|
2925006WL018146
|
KALYANI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
25
|
THIRUPPATHUR
|
TN-25-006-020-001/170 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587738
|
05/07/2022
|
PONNALAGU
|
2925006WL018146
|
PONNALAGU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
THIRUPPATHUR
|
TN-25-006-020-001/176 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587740
|
05/07/2022
|
MEENAKSHI
|
2925006WL018146
|
MEENAKSHI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
27
|
THIRUPPATHUR
|
TN-25-006-020-001/177 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587741
|
05/07/2022
|
MEENAL
|
2925006WL018146
|
MEENAL
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEENAL
|
INDIAN BANK(607105)
|
28
|
THIRUPPATHUR
|
TN-25-006-020-001/178 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587742
|
05/07/2022
|
RAJESWARI
|
2925006WL018146
|
RAJESWARI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
29
|
THIRUPPATHUR
|
TN-25-006-020-001/183 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587743
|
05/07/2022
|
RANJITHAM
|
2925006WL018146
|
RANJITHAM
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANJITHAM
|
BANK OF BARODA(606985)
|
30
|
THIRUPPATHUR
|
TN-25-006-020-001/187 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587744
|
05/07/2022
|
KATHAYI
|
2925006WL018146
|
KATHAYI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
KATHAYI
|
INDIAN OVERSEAS BANK(508541)
|
31
|
THIRUPPATHUR
|
TN-25-006-020-001/21 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587745
|
05/07/2022
|
DHANABACKIYAM
|
2925006WL018146
|
DHANABACKIYAM
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
DHANABACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
32
|
THIRUPPATHUR
|
TN-25-006-020-001/22 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587746
|
05/07/2022
|
AMBAL
|
2925006WL018146
|
AMBAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMBAL
|
INDIAN OVERSEAS BANK(508541)
|
33
|
THIRUPPATHUR
|
TN-25-006-020-001/23 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587747
|
05/07/2022
|
URUMI
|
2925006WL018146
|
URUMI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
URUMI
|
INDIAN OVERSEAS BANK(508541)
|
34
|
THIRUPPATHUR
|
TN-25-006-020-001/36 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587748
|
05/07/2022
|
PALANIYAYEE
|
2925006WL018146
|
PALANIYAYEE
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
PALANIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
35
|
THIRUPPATHUR
|
TN-25-006-020-001/37 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587749
|
05/07/2022
|
CHINNAMMAL
|
2925006WL018146
|
CHINNAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
36
|
THIRUPPATHUR
|
TN-25-006-020-001/38 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587750
|
05/07/2022
|
MARIMUTHU
|
2925006WL018146
|
MARIMUTHU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
37
|
THIRUPPATHUR
|
TN-25-006-020-001/42 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587751
|
05/07/2022
|
AMMACHI
|
2925006WL018146
|
AMMACHI
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMMACHI
|
INDIAN OVERSEAS BANK(508541)
|
38
|
THIRUPPATHUR
|
TN-25-006-020-001/44 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587752
|
05/07/2022
|
ADAIKKAMMAI
|
2925006WL018146
|
ADAIKKAMMAI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
ADAIKKAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
39
|
THIRUPPATHUR
|
TN-25-006-020-001/46 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587753
|
05/07/2022
|
RAMU
|
2925006WL018146
|
RAMU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
40
|
THIRUPPATHUR
|
TN-25-006-020-001/48 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587754
|
05/07/2022
|
RAJALAKSHMI
|
2925006WL018146
|
RAJALAKSHMI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
41
|
THIRUPPATHUR
|
TN-25-006-020-001/493 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587755
|
05/07/2022
|
ALAGU
|
2925006WL018146
|
ALAGU
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
42
|
THIRUPPATHUR
|
TN-25-006-020-001/51 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587756
|
05/07/2022
|
PANCHAVARNAM
|
2925006WL018146
|
PANCHAVARNAM
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
43
|
THIRUPPATHUR
|
TN-25-006-020-001/52 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587757
|
05/07/2022
|
VASANTHA
|
2925006WL018146
|
VASANTHA
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASANTHA
|
RATNAKAR BANK(607393)
|
44
|
THIRUPPATHUR
|
TN-25-006-020-001/54 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587758
|
05/07/2022
|
VASANTHA
|
2925006WL018146
|
VASANTHA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
45
|
THIRUPPATHUR
|
TN-25-006-020-001/55 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587759
|
05/07/2022
|
KALYANI
|
2925006WL018146
|
KALYANI
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
46
|
THIRUPPATHUR
|
TN-25-006-020-001/56 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587760
|
05/07/2022
|
MUTHU
|
2925006WL018146
|
MUTHU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
47
|
THIRUPPATHUR
|
TN-25-006-020-001/598 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587762
|
05/07/2022
|
PUSHBAVALLI
|
2925006WL018146
|
PUSHBAVALLI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
09/07/2022
|
|
027753901
|
|
PUSHBAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
48
|
THIRUPPATHUR
|
TN-25-006-020-001/60 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587763
|
05/07/2022
|
PACKIAM
|
2925006WL018146
|
PACKIAM
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
PACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
49
|
THIRUPPATHUR
|
TN-25-006-020-001/62 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587764
|
05/07/2022
|
UMAIYAL
|
2925006WL018146
|
UMAIYAL
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
UMAIYAL
|
INDIAN OVERSEAS BANK(508541)
|
50
|
THIRUPPATHUR
|
TN-25-006-020-001/63 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587765
|
05/07/2022
|
MANICKAVALLI
|
2925006WL018146
|
MANICKAVALLI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANICKAVALLI
|
INDIAN BANK(607105)
|
51
|
THIRUPPATHUR
|
TN-25-006-020-001/65 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587766
|
05/07/2022
|
MANI
|
2925006WL018146
|
MANI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
09/07/2022
|
|
027753901
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
52
|
THIRUPPATHUR
|
TN-25-006-020-001/66 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587767
|
05/07/2022
|
PANDIMANICKAM
|
2925006WL018146
|
PANDIMANICKAM
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
PANDIMANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
53
|
THIRUPPATHUR
|
TN-25-006-020-001/68 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587768
|
05/07/2022
|
KALA
|
2925006WL018146
|
KALA
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
54
|
THIRUPPATHUR
|
TN-25-006-020-001/680 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587769
|
05/07/2022
|
MARI
|
2925006WL018146
|
MARI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
55
|
THIRUPPATHUR
|
TN-25-006-020-001/704 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587770
|
05/07/2022
|
ANJALAI
|
2925006WL018146
|
ANJALAI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
56
|
THIRUPPATHUR
|
TN-25-006-020-001/705 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587771
|
05/07/2022
|
PANDISELVI
|
2925006WL018146
|
PANDISELVI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
57
|
THIRUPPATHUR
|
TN-25-006-020-001/739 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587772
|
05/07/2022
|
PARVATHI
|
2925006WL018146
|
PARVATHI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
58
|
THIRUPPATHUR
|
TN-25-006-020-001/742 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587773
|
05/07/2022
|
LAKSHMI
|
2925006WL018146
|
LAKSHMI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
THIRUPPATHUR
|
TN-25-006-020-001/743 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587774
|
05/07/2022
|
NAGAMMAL
|
2925006WL018146
|
NAGAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
60
|
THIRUPPATHUR
|
TN-25-006-020-001/75 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587775
|
05/07/2022
|
NALLAMMAL
|
2925006WL018146
|
NALLAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
61
|
THIRUPPATHUR
|
TN-25-006-020-001/76 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587776
|
05/07/2022
|
CHITRA
|
2925006WL018146
|
CHITRA
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHITRA
|
INDIAN BANK(607105)
|
62
|
THIRUPPATHUR
|
TN-25-006-020-001/79 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587778
|
05/07/2022
|
KAMATCHI
|
2925006WL018146
|
KAMATCHI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
63
|
THIRUPPATHUR
|
TN-25-006-020-001/87 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587779
|
05/07/2022
|
PALANIYAYEE
|
2925006WL018146
|
PALANIYAYEE
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PALANIYAYEE
|
INDIAN BANK(607105)
|
64
|
THIRUPPATHUR
|
TN-25-006-020-001/88 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587780
|
05/07/2022
|
NACHAMMAI
|
2925006WL018146
|
NACHAMMAI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
NACHAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
THIRUPPATHUR
|
TN-25-006-020-001/90 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587781
|
05/07/2022
|
CHITRA
|
2925006WL018146
|
CHITRA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
66
|
THIRUPPATHUR
|
TN-25-006-020-001/94 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587782
|
05/07/2022
|
PONNAZHAGU
|
2925006WL018146
|
PONNAZHAGU
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
PONNAZHAGU
|
INDIAN BANK(607105)
|
67
|
THIRUPPATHUR
|
TN-25-006-020-002/745 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587783
|
05/07/2022
|
PONMANI
|
2925006WL018146
|
PONMANI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PONMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
THIRUPPATHUR
|
TN-25-006-020-002/779 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587784
|
05/07/2022
|
MEENAL
|
2925006WL018146
|
MEENAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
69
|
THIRUPPATHUR
|
TN-25-006-020-002/780 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587785
|
05/07/2022
|
MUTHULAKSHMI
|
2925006WL018146
|
MUTHULAKSHMI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
70
|
THIRUPPATHUR
|
TN-25-006-020-002/782 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587786
|
05/07/2022
|
CHINNAMMAL
|
2925006WL018146
|
CHINNAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
71
|
THIRUPPATHUR
|
TN-25-006-020-002/785 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587787
|
05/07/2022
|
PANDISELVI
|
2925006WL018146
|
PANDISELVI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
72
|
THIRUPPATHUR
|
TN-25-006-020-002/796 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587788
|
05/07/2022
|
NACHAMMAI
|
2925006WL018146
|
NACHAMMAI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
NACHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
73
|
THIRUPPATHUR
|
TN-25-006-020-020/786 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587804
|
05/07/2022
|
MUTHU LAKSHMI
|
2925006WL018146
|
MUTHU LAKSHMI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTHU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
74
|
THIRUPPATHUR
|
TN-25-006-020-020/805 (NORTH ILAYATHAGUDI)
|
2925006000NRG23050720220587805
|
05/07/2022
|
LAKSHMI
|
2925006WL018146
|
LAKSHMI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72886
|
72886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72886
|
72886
|
|
|
|
|
|
|
|