|
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-25-006-020-001/613
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220398023
|
14/06/2022
|
POTHUM PONNU S
|
2925006WL012101
|
POTHUM PONNU S
|
00176
|
IDIB000P005
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252323
|
|
POTHUM PONNU S
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-020-001/151
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397945
|
14/06/2022
|
PANDISELVI
|
2925006WL012101
|
PANDISELVI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-020-001/190
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397947
|
14/06/2022
|
SUDHA
|
2925006WL012101
|
SUDHA
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-020-001/193
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397948
|
14/06/2022
|
NITHIYASELVI
|
2925006WL012101
|
NITHIYASELVI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
NITHIYASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-020-001/196
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397949
|
14/06/2022
|
NAGAMMAL
|
2925006WL012101
|
NAGAMMAL
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-020-001/198
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397951
|
14/06/2022
|
KAVITHA
|
2925006WL012101
|
KAVITHA
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-020-001/202
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397952
|
14/06/2022
|
RUKKUMANI
|
2925006WL012101
|
RUKKUMANI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-020-001/203
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397953
|
14/06/2022
|
MEENAL
|
2925006WL012101
|
MEENAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-020-001/205
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397954
|
14/06/2022
|
MUTHU
|
2925006WL012101
|
MUTHU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-020-001/207
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397955
|
14/06/2022
|
MUTHU
|
2925006WL012101
|
MUTHU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-020-001/209
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397956
|
14/06/2022
|
MANJULA
|
2925006WL012101
|
MANJULA
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-020-001/211
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397957
|
14/06/2022
|
BAKYAM
|
2925006WL012101
|
BAKYAM
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
BAKYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-020-001/212
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397958
|
14/06/2022
|
NITHYAKALYANI
|
2925006WL012101
|
NITHYAKALYANI
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252323
|
|
NITHYAKALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-020-001/217
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397959
|
14/06/2022
|
CHINNAMMAL
|
2925006WL012101
|
CHINNAMMAL
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-020-001/218
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397960
|
14/06/2022
|
VALLI
|
2925006WL012101
|
VALLI
|
00177
|
IOBA0000037
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-020-001/220
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397962
|
14/06/2022
|
KATHAYEE
|
2925006WL012101
|
KATHAYEE
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252323
|
|
KATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-020-001/221
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397964
|
14/06/2022
|
SARASU
|
2925006WL012101
|
SARASU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-020-001/222
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397965
|
14/06/2022
|
MANIMEGALAI
|
2925006WL012101
|
MANIMEGALAI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-020-001/223
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397966
|
14/06/2022
|
MARUNTHI
|
2925006WL012101
|
MARUNTHI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MARUNTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-020-001/224
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397967
|
14/06/2022
|
PONNAMMAL
|
2925006WL012101
|
PONNAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-020-001/224
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397968
|
14/06/2022
|
SELVARANI
|
2925006WL012101
|
SELVARANI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-020-001/225
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397969
|
14/06/2022
|
VIJAIYA
|
2925006WL012101
|
VIJAIYA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-020-001/228
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397971
|
14/06/2022
|
AMMACHI
|
2925006WL012101
|
AMMACHI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMMACHI
|
INDIAN BANK(607105)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-020-001/230
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397972
|
14/06/2022
|
DEVI
|
2925006WL012101
|
DEVI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-020-001/234
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397973
|
14/06/2022
|
PANDIMEENAL
|
2925006WL012101
|
PANDIMEENAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANDIMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-020-001/235
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397974
|
14/06/2022
|
BAKYAM
|
2925006WL012101
|
BAKYAM
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252323
|
|
BAKYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-020-001/239
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397975
|
14/06/2022
|
MANJULA
|
2925006WL012101
|
MANJULA
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-020-001/240
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397976
|
14/06/2022
|
ARAYEE
|
2925006WL012101
|
ARAYEE
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-020-001/241
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397977
|
14/06/2022
|
VALLIKANNU
|
2925006WL012101
|
VALLIKANNU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALLIKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-020-001/243
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397978
|
14/06/2022
|
DEIVANAI
|
2925006WL012101
|
DEIVANAI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
DEIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-020-001/244
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397979
|
14/06/2022
|
AMUTHA
|
2925006WL012101
|
AMUTHA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-020-001/246
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397981
|
14/06/2022
|
SELVI
|
2925006WL012101
|
SELVI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-020-001/247
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397982
|
14/06/2022
|
selvi
|
2925006WL012101
|
selvi
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-020-001/248
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397983
|
14/06/2022
|
malar
|
2925006WL012101
|
malar
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
malar
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-020-001/249
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397984
|
14/06/2022
|
MALAR
|
2925006WL012101
|
MALAR
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-020-001/251
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397985
|
14/06/2022
|
KALAISELVI
|
2925006WL012101
|
KALAISELVI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-020-001/252
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397986
|
14/06/2022
|
VEERAMMAL
|
2925006WL012101
|
VEERAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-020-001/253
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397987
|
14/06/2022
|
karuppayee
|
2925006WL012101
|
karuppayee
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
karuppayee
|
RATNAKAR BANK(607393)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-020-001/254
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397988
|
14/06/2022
|
VALLI
|
2925006WL012101
|
VALLI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-020-001/255
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397989
|
14/06/2022
|
SELVI
|
2925006WL012101
|
SELVI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-020-001/256
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397990
|
14/06/2022
|
PALANIYAYEE
|
2925006WL012101
|
PALANIYAYEE
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PALANIYAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-020-001/257
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397991
|
14/06/2022
|
MURUKAYEE
|
2925006WL012101
|
MURUKAYEE
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MURUKAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-020-001/259
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397992
|
14/06/2022
|
murugayee
|
2925006WL012101
|
murugayee
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252323
|
|
murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-020-001/260
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397993
|
14/06/2022
|
mahalakshmi
|
2925006WL012101
|
mahalakshmi
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-020-001/262
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397994
|
14/06/2022
|
VEERAMMAL
|
2925006WL012101
|
VEERAMMAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-020-001/266
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397995
|
14/06/2022
|
PANDIYAMMAL
|
2925006WL012101
|
PANDIYAMMAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-020-001/268
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220397997
|
14/06/2022
|
thavamani
|
2925006WL012101
|
thavamani
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-020-001/270
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220398000
|
14/06/2022
|
NALLAMMAL
|
2925006WL012101
|
NALLAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-020-001/272
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220398001
|
14/06/2022
|
VELLAIAMMAL
|
2925006WL012101
|
VELLAIAMMAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-020-001/274
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220398002
|
14/06/2022
|
CHELLAKANNU
|
2925006WL012101
|
CHELLAKANNU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHELLAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-020-001/276
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220398003
|
14/06/2022
|
LAKSHMI
|
2925006WL012101
|
LAKSHMI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-020-001/278
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220398004
|
14/06/2022
|
KAMATCHI
|
2925006WL012101
|
KAMATCHI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-020-001/279
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220398005
|
14/06/2022
|
NALLAMMAL
|
2925006WL012101
|
NALLAMMAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-020-001/282
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220398006
|
14/06/2022
|
JOTHI
|
2925006WL012101
|
JOTHI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
JOTHI
|
RATNAKAR BANK(607393)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-020-001/283
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220398007
|
14/06/2022
|
malar
|
2925006WL012101
|
malar
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
malar
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-020-001/284
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220398008
|
14/06/2022
|
PONNAMMAL
|
2925006WL012101
|
PONNAMMAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-020-001/288
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220398009
|
14/06/2022
|
SARANYA RM
|
2925006WL012101
|
SARANYA RM
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARANYA RM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-020-001/292
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220398010
|
14/06/2022
|
UTHIRAKUMARI
|
2925006WL012101
|
UTHIRAKUMARI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
UTHIRAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-020-001/294
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220398011
|
14/06/2022
|
UDAIYAMMAI
|
2925006WL012101
|
UDAIYAMMAI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
UDAIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-020-001/300
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220398012
|
14/06/2022
|
PANCHAVARNAM
|
2925006WL012101
|
PANCHAVARNAM
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-020-001/321
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220398013
|
14/06/2022
|
karappayee
|
2925006WL012101
|
karappayee
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
karappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-020-001/338
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220398014
|
14/06/2022
|
POORANAM
|
2925006WL012101
|
POORANAM
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
POORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THIRUPPATHUR
|
TN-25-006-020-001/540
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220398016
|
14/06/2022
|
RAMU
|
2925006WL012101
|
RAMU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAMU
|
INDIAN BANK(607105)
|
|
64
|
THIRUPPATHUR
|
TN-25-006-020-001/561
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220398017
|
14/06/2022
|
PALANIYAYEE
|
2925006WL012101
|
PALANIYAYEE
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PALANIYAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIRUPPATHUR
|
TN-25-006-020-001/590
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220398019
|
14/06/2022
|
SHANTHI
|
2925006WL012101
|
SHANTHI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THIRUPPATHUR
|
TN-25-006-020-001/602
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220398020
|
14/06/2022
|
VALLI
|
2925006WL012101
|
VALLI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THIRUPPATHUR
|
TN-25-006-020-001/607
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220398021
|
14/06/2022
|
SELVI
|
2925006WL012101
|
SELVI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIRUPPATHUR
|
TN-25-006-020-001/610
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220398022
|
14/06/2022
|
KALIYAMMAL
|
2925006WL012101
|
KALIYAMMAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THIRUPPATHUR
|
TN-25-006-020-001/619
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220398024
|
14/06/2022
|
azhagan
|
2925006WL012101
|
azhagan
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
azhagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THIRUPPATHUR
|
TN-25-006-020-001/628
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220398025
|
14/06/2022
|
VASANTHI
|
2925006WL012101
|
VASANTHI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THIRUPPATHUR
|
TN-25-006-020-001/691
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220398026
|
14/06/2022
|
ANNAKILI
|
2925006WL012101
|
ANNAKILI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THIRUPPATHUR
|
TN-25-006-020-001/709
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220398028
|
14/06/2022
|
ALAMU
|
2925006WL012101
|
ALAMU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALAMU
|
ICICI BANK LTD(508534)
|
|
73
|
THIRUPPATHUR
|
TN-25-006-020-001/752
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220398029
|
14/06/2022
|
CAUVERY
|
2925006WL012101
|
CAUVERY
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
CAUVERY
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THIRUPPATHUR
|
TN-25-006-020-001/758
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220398030
|
14/06/2022
|
ADAIKKAMMAI
|
2925006WL012101
|
ADAIKKAMMAI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
ADAIKKAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THIRUPPATHUR
|
TN-25-006-020-001/767
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220398032
|
14/06/2022
|
kalyani
|
2925006WL012101
|
kalyani
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
kalyani
|
INDIAN BANK(607105)
|
|
76
|
THIRUPPATHUR
|
TN-25-006-020-020/718
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220398034
|
14/06/2022
|
KALA
|
2925006WL012101
|
KALA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALA
|
INDIAN BANK(607105)
|
|
77
|
THIRUPPATHUR
|
TN-25-006-020-020/799
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220398035
|
14/06/2022
|
MEYYAR
|
2925006WL012101
|
MEYYAR
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEYYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THIRUPPATHUR
|
TN-25-006-020-020/804
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220398036
|
14/06/2022
|
POTHUMPONNU
|
2925006WL012101
|
POTHUMPONNU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THIRUPPATHUR
|
TN-25-006-020-020/808
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130620220398037
|
14/06/2022
|
RAKKAMMA
|
2925006WL012101
|
RAKKAMMA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAKKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77605
|
77605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78005
|
78005
|
|
|
|
|
|
|
|