|
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
|
MUTHUPETTAI
|
TN-15-010-004-004/1111
(IDUMBAVANAM)
|
2915010000NRG23090520220042684
|
09/05/2022
|
THILAGAVATHI
|
2915010WL001597
|
THILAGAVATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-004-004/1152
(IDUMBAVANAM)
|
2915010000NRG23090520220042686
|
09/05/2022
|
SAROJA
|
2915010WL001597
|
SAROJA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-004-004/1153
(IDUMBAVANAM)
|
2915010000NRG23090520220042687
|
09/05/2022
|
LAKSHMI
|
2915010WL001597
|
LAKSHMI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-004-004/1196
(IDUMBAVANAM)
|
2915010000NRG23090520220042688
|
09/05/2022
|
SINTHAMANI
|
2915010WL001597
|
SINTHAMANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-004-004/1299
(IDUMBAVANAM)
|
2915010000NRG23090520220042748
|
09/05/2022
|
ANJAMMAL
|
2915010WL001598
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-004-004/13
(IDUMBAVANAM)
|
2915010000NRG23090520220042749
|
09/05/2022
|
CHELLAMANI
|
2915010WL001598
|
CHELLAMANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-004-004/1310
(IDUMBAVANAM)
|
2915010000NRG23090520220042750
|
09/05/2022
|
SUSEELA
|
2915010WL001598
|
SUSEELA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-004-004/1366
(IDUMBAVANAM)
|
2915010000NRG23090520220042690
|
09/05/2022
|
SHANTHI
|
2915010WL001597
|
SHANTHI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-004-004/1371
(IDUMBAVANAM)
|
2915010000NRG23090520220042691
|
09/05/2022
|
SUNDARAVALLI
|
2915010WL001597
|
SUNDARAVALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDARAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-004-004/1419
(IDUMBAVANAM)
|
2915010000NRG23090520220042751
|
09/05/2022
|
SELVI
|
2915010WL001598
|
SELVI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-004-004/15
(IDUMBAVANAM)
|
2915010000NRG23090520220042753
|
09/05/2022
|
NAGARAJAN
|
2915010WL001598
|
NAGARAJAN
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-004-004/15
(IDUMBAVANAM)
|
2915010000NRG23090520220042754
|
09/05/2022
|
SELVI
|
2915010WL001598
|
SELVI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-004-004/17
(IDUMBAVANAM)
|
2915010000NRG23090520220042755
|
09/05/2022
|
MUTHULAKSHMI
|
2915010WL001598
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-004-004/18
(IDUMBAVANAM)
|
2915010000NRG23090520220042757
|
09/05/2022
|
SANTHITRA
|
2915010WL001598
|
SANTHITRA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-004-004/19
(IDUMBAVANAM)
|
2915010000NRG23090520220042759
|
09/05/2022
|
CHINDRA
|
2915010WL001598
|
CHINDRA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-004-004/21
(IDUMBAVANAM)
|
2915010000NRG23090520220042760
|
09/05/2022
|
PACHAVARNAYAM
|
2915010WL001598
|
PACHAVARNAYAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
PACHAVARNAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-004-004/25
(IDUMBAVANAM)
|
2915010000NRG23090520220042763
|
09/05/2022
|
MEENA
|
2915010WL001598
|
MEENA
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-004-004/26
(IDUMBAVANAM)
|
2915010000NRG23090520220042764
|
09/05/2022
|
KANNAN
|
2915010WL001598
|
KANNAN
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-004-004/30
(IDUMBAVANAM)
|
2915010000NRG23090520220042765
|
09/05/2022
|
APPADURAI
|
2915010WL001598
|
APPADURAI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
APPADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-004-004/325
(IDUMBAVANAM)
|
2915010000NRG23090520220042693
|
09/05/2022
|
VIJAYA
|
2915010WL001597
|
VIJAYA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-004-004/34
(IDUMBAVANAM)
|
2915010000NRG23090520220042766
|
09/05/2022
|
APURAVAM
|
2915010WL001598
|
APURAVAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
APURAVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-004-004/39
(IDUMBAVANAM)
|
2915010000NRG23090520220042767
|
09/05/2022
|
RAJAMMAL
|
2915010WL001598
|
RAJAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-004-004/46
(IDUMBAVANAM)
|
2915010000NRG23090520220042768
|
09/05/2022
|
MALAR
|
2915010WL001598
|
MALAR
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-004-004/468
(IDUMBAVANAM)
|
2915010000NRG23090520220042694
|
09/05/2022
|
MARIYAMMAL
|
2915010WL001597
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-004-004/475
(IDUMBAVANAM)
|
2915010000NRG23090520220042695
|
09/05/2022
|
SARASWATHI
|
2915010WL001597
|
SARASWATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-004-004/478
(IDUMBAVANAM)
|
2915010000NRG23090520220042696
|
09/05/2022
|
KOYUSALAYA
|
2915010WL001597
|
KOYUSALAYA
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
KOYUSALAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-004-004/480
(IDUMBAVANAM)
|
2915010000NRG23090520220042697
|
09/05/2022
|
SUNDHARI
|
2915010WL001597
|
SUNDHARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-004-004/484
(IDUMBAVANAM)
|
2915010000NRG23090520220042698
|
09/05/2022
|
ANJAMMAL
|
2915010WL001597
|
ANJAMMAL
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-004-004/486
(IDUMBAVANAM)
|
2915010000NRG23090520220042699
|
09/05/2022
|
AMIRTHAVALLI
|
2915010WL001597
|
AMIRTHAVALLI
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-004-004/49
(IDUMBAVANAM)
|
2915010000NRG23090520220042770
|
09/05/2022
|
VALAMPAL
|
2915010WL001598
|
VALAMPAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-004-004/491
(IDUMBAVANAM)
|
2915010000NRG23090520220042700
|
09/05/2022
|
LADAPPAN
|
2915010WL001597
|
LADAPPAN
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
LADAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-004-004/491
(IDUMBAVANAM)
|
2915010000NRG23090520220042701
|
09/05/2022
|
SELVAYAMMAL
|
2915010WL001597
|
SELVAYAMMAL
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-004-004/495
(IDUMBAVANAM)
|
2915010000NRG23090520220042702
|
09/05/2022
|
DHANAMANI
|
2915010WL001597
|
DHANAMANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-004-004/503
(IDUMBAVANAM)
|
2915010000NRG23090520220042703
|
09/05/2022
|
SULOSANA
|
2915010WL001597
|
SULOSANA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SULOSANA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-004-004/51
(IDUMBAVANAM)
|
2915010000NRG23090520220042771
|
09/05/2022
|
RAJESWARI
|
2915010WL001598
|
RAJESWARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-004-004/529
(IDUMBAVANAM)
|
2915010000NRG23090520220042705
|
09/05/2022
|
VIJAYA
|
2915010WL001597
|
VIJAYA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-004-004/552
(IDUMBAVANAM)
|
2915010000NRG23090520220042707
|
09/05/2022
|
PUSHPAVALLI
|
2915010WL001597
|
PUSHPAVALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-004-004/56
(IDUMBAVANAM)
|
2915010000NRG23090520220042772
|
09/05/2022
|
VAIRAKANU
|
2915010WL001598
|
VAIRAKANU
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
VAIRAKANU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-004-004/568
(IDUMBAVANAM)
|
2915010000NRG23090520220042708
|
09/05/2022
|
SELVI
|
2915010WL001597
|
SELVI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-004-004/570
(IDUMBAVANAM)
|
2915010000NRG23090520220042709
|
09/05/2022
|
MANIMEGALAI
|
2915010WL001597
|
MANIMEGALAI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-004-004/575
(IDUMBAVANAM)
|
2915010000NRG23090520220042710
|
09/05/2022
|
AMUTHA
|
2915010WL001597
|
AMUTHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-004-004/576
(IDUMBAVANAM)
|
2915010000NRG23090520220042711
|
09/05/2022
|
MALIGA
|
2915010WL001597
|
MALIGA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-004-004/580
(IDUMBAVANAM)
|
2915010000NRG23090520220042712
|
09/05/2022
|
RAJAKUMARI
|
2915010WL001597
|
RAJAKUMARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-004-004/582
(IDUMBAVANAM)
|
2915010000NRG23090520220042714
|
09/05/2022
|
JANAGI
|
2915010WL001597
|
JANAGI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-004-004/582
(IDUMBAVANAM)
|
2915010000NRG23090520220042713
|
09/05/2022
|
VELAYUTHAM
|
2915010WL001597
|
VELAYUTHAM
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELAYUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-004-004/588
(IDUMBAVANAM)
|
2915010000NRG23090520220042715
|
09/05/2022
|
JAYALAKSHMI
|
2915010WL001597
|
JAYALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-004-004/591
(IDUMBAVANAM)
|
2915010000NRG23090520220042716
|
09/05/2022
|
RAJAVLLI
|
2915010WL001597
|
RAJAVLLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAVLLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-004-004/594
(IDUMBAVANAM)
|
2915010000NRG23090520220042717
|
09/05/2022
|
DHANALAKSHMI
|
2915010WL001597
|
DHANALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-004-004/596
(IDUMBAVANAM)
|
2915010000NRG23090520220042718
|
09/05/2022
|
MALAR
|
2915010WL001597
|
MALAR
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-004-004/600
(IDUMBAVANAM)
|
2915010000NRG23090520220042719
|
09/05/2022
|
SUBBAMMAL
|
2915010WL001597
|
SUBBAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-004-004/603
(IDUMBAVANAM)
|
2915010000NRG23090520220042720
|
09/05/2022
|
MALAR
|
2915010WL001597
|
MALAR
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-004-004/609
(IDUMBAVANAM)
|
2915010000NRG23090520220042721
|
09/05/2022
|
MALAR
|
2915010WL001597
|
MALAR
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-004-004/619
(IDUMBAVANAM)
|
2915010000NRG23090520220042722
|
09/05/2022
|
RAJAKUMARI
|
2915010WL001597
|
RAJAKUMARI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-004-004/62
(IDUMBAVANAM)
|
2915010000NRG23090520220042773
|
09/05/2022
|
SASI
|
2915010WL001598
|
SASI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SASI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-004-004/626
(IDUMBAVANAM)
|
2915010000NRG23090520220042723
|
09/05/2022
|
MARIYAMMAL
|
2915010WL001597
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-004-004/630
(IDUMBAVANAM)
|
2915010000NRG23090520220042724
|
09/05/2022
|
MALIGA
|
2915010WL001597
|
MALIGA
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-004-004/633
(IDUMBAVANAM)
|
2915010000NRG23090520220042725
|
09/05/2022
|
MARIAMMAL
|
2915010WL001597
|
MARIAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-004-004/647
(IDUMBAVANAM)
|
2915010000NRG23090520220042727
|
09/05/2022
|
SAROJA
|
2915010WL001597
|
SAROJA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-004-004/65
(IDUMBAVANAM)
|
2915010000NRG23090520220042774
|
09/05/2022
|
KAMALA
|
2915010WL001598
|
KAMALA
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-004-004/652
(IDUMBAVANAM)
|
2915010000NRG23090520220042728
|
09/05/2022
|
VASANTHA
|
2915010WL001597
|
VASANTHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-004-004/67
(IDUMBAVANAM)
|
2915010000NRG23090520220042775
|
09/05/2022
|
SAVITHIRI
|
2915010WL001598
|
SAVITHIRI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAVITHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-004-004/676
(IDUMBAVANAM)
|
2915010000NRG23090520220042729
|
09/05/2022
|
VALAMMAL
|
2915010WL001597
|
VALAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-004-004/678
(IDUMBAVANAM)
|
2915010000NRG23090520220042730
|
09/05/2022
|
RENUGA
|
2915010WL001597
|
RENUGA
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
RENUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-004-004/684
(IDUMBAVANAM)
|
2915010000NRG23090520220042731
|
09/05/2022
|
MARIYAMMAL
|
2915010WL001597
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-004-004/689
(IDUMBAVANAM)
|
2915010000NRG23090520220042732
|
09/05/2022
|
CHITHRA
|
2915010WL001597
|
CHITHRA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-004-004/690
(IDUMBAVANAM)
|
2915010000NRG23090520220042733
|
09/05/2022
|
AMRTHAVALLI
|
2915010WL001597
|
AMRTHAVALLI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-004-004/7
(IDUMBAVANAM)
|
2915010000NRG23090520220042776
|
09/05/2022
|
SARITHA
|
2915010WL001598
|
SARITHA
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-004-004/740
(IDUMBAVANAM)
|
2915010000NRG23090520220042777
|
09/05/2022
|
RAMANI
|
2915010WL001598
|
RAMANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-004-004/76
(IDUMBAVANAM)
|
2915010000NRG23090520220042778
|
09/05/2022
|
INDRA
|
2915010WL001598
|
INDRA
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-004-004/880
(IDUMBAVANAM)
|
2915010000NRG23090520220042779
|
09/05/2022
|
KARUNANITHI
|
2915010WL001598
|
KARUNANITHI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUNANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-004-004/891
(IDUMBAVANAM)
|
2915010000NRG23090520220042780
|
09/05/2022
|
KUPPAMMAL
|
2915010WL001598
|
KUPPAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-004-004/892
(IDUMBAVANAM)
|
2915010000NRG23090520220042781
|
09/05/2022
|
PORKODI
|
2915010WL001598
|
PORKODI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
PORKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-004-004/894
(IDUMBAVANAM)
|
2915010000NRG23090520220042784
|
09/05/2022
|
NATHIYA
|
2915010WL001598
|
NATHIYA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-004-004/894
(IDUMBAVANAM)
|
2915010000NRG23090520220042783
|
09/05/2022
|
VADUVAMMAL
|
2915010WL001598
|
VADUVAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
VADUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-004-004/896
(IDUMBAVANAM)
|
2915010000NRG23090520220042785
|
09/05/2022
|
CHANDRA
|
2915010WL001598
|
CHANDRA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-004-004/897
(IDUMBAVANAM)
|
2915010000NRG23090520220042786
|
09/05/2022
|
SUSEELARANI
|
2915010WL001598
|
SUSEELARANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUSEELARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-004-004/9
(IDUMBAVANAM)
|
2915010000NRG23090520220042788
|
09/05/2022
|
BARVATHI
|
2915010WL001598
|
BARVATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
BARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-004-004/9
(IDUMBAVANAM)
|
2915010000NRG23090520220042787
|
09/05/2022
|
THANGAVEL
|
2915010WL001598
|
THANGAVEL
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-004-004/983
(IDUMBAVANAM)
|
2915010000NRG23090520220042735
|
09/05/2022
|
SAROJA
|
2915010WL001597
|
SAROJA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-004-004/984
(IDUMBAVANAM)
|
2915010000NRG23090520220042736
|
09/05/2022
|
CHANDRA
|
2915010WL001597
|
CHANDRA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-004-004/986
(IDUMBAVANAM)
|
2915010000NRG23090520220042738
|
09/05/2022
|
SHANTHI
|
2915010WL001597
|
SHANTHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-004-004/987
(IDUMBAVANAM)
|
2915010000NRG23090520220042739
|
09/05/2022
|
VALAMBAL
|
2915010WL001597
|
VALAMBAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-004-004/997
(IDUMBAVANAM)
|
2915010000NRG23090520220042740
|
09/05/2022
|
SATHIYABAMA
|
2915010WL001597
|
SATHIYABAMA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SATHIYABAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-004-008/1511
(IDUMBAVANAM)
|
2915010000NRG23090520220042789
|
09/05/2022
|
PUSHBHA
|
2915010WL001598
|
PUSHBHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87750
|
87750
|
|
|
|
|
|
|
|
|
85
|
MUTHUPETTAI
|
TN-15-010-004-004/552
(IDUMBAVANAM)
|
2915010000NRG23090520220042706
|
09/05/2022
|
SHARGUNAM
|
2915010WL001597
|
SHARGUNAM
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHARGUNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88875
|
88875
|
|
|
|
|
|
|
|