|
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-25-006-005-001/933
(E.AMMAPATTI)
|
2925006000NRG23160320232608109
|
16/03/2023
|
VALLIKKANNU
|
2925006WL072419
|
VALLIKKANNU
|
00176
|
IDIB000P005
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
VALLIKKANNU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-005-001/10
(E.AMMAPATTI)
|
2925006000NRG23160320232608026
|
16/03/2023
|
KANNATHAL
|
2925006WL072419
|
KANNATHAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
KANNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-005-001/1012
(E.AMMAPATTI)
|
2925006000NRG23160320232608027
|
16/03/2023
|
INDHURAJATHI
|
2925006WL072419
|
INDHURAJATHI
|
00177
|
IOBA0000037
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
INDHURAJATHI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-005-001/1015
(E.AMMAPATTI)
|
2925006000NRG23160320232608028
|
16/03/2023
|
BOOPATHI
|
2925006WL072419
|
BOOPATHI
|
00177
|
IOBA0000037
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-005-001/1028
(E.AMMAPATTI)
|
2925006000NRG23160320232608029
|
16/03/2023
|
SENTHAMARAI
|
2925006WL072419
|
SENTHAMARAI
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
SENTHAMARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-005-001/1044
(E.AMMAPATTI)
|
2925006000NRG23160320232608030
|
16/03/2023
|
ABIRAMI
|
2925006WL072419
|
ABIRAMI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-005-001/108
(E.AMMAPATTI)
|
2925006000NRG23160320232608031
|
16/03/2023
|
Ghanammal
|
2925006WL072419
|
Ghanammal
|
00177
|
IOBA0000037
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ghanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-005-001/124
(E.AMMAPATTI)
|
2925006000NRG23160320232608035
|
16/03/2023
|
devika
|
2925006WL072419
|
devika
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
devika
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-005-001/125
(E.AMMAPATTI)
|
2925006000NRG23160320232608036
|
16/03/2023
|
JOTHI
|
2925006WL072419
|
JOTHI
|
00177
|
IOBA0000037
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-005-001/131
(E.AMMAPATTI)
|
2925006000NRG23160320232608038
|
16/03/2023
|
POOBATHI
|
2925006WL072419
|
POOBATHI
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
POOBATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-005-001/135
(E.AMMAPATTI)
|
2925006000NRG23160320232608039
|
16/03/2023
|
Sundarambal
|
2925006WL072419
|
Sundarambal
|
00177
|
IOBA0000037
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sundarambal
|
INDIAN BANK(607105)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-005-001/15
(E.AMMAPATTI)
|
2925006000NRG23160320232608042
|
16/03/2023
|
Kadappan
|
2925006WL072419
|
Kadappan
|
00177
|
IOBA0000037
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kadappan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-005-001/155
(E.AMMAPATTI)
|
2925006000NRG23160320232608043
|
16/03/2023
|
RAJAMANI
|
2925006WL072419
|
RAJAMANI
|
00177
|
IOBA0000037
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-005-001/158
(E.AMMAPATTI)
|
2925006000NRG23160320232608044
|
16/03/2023
|
MEENAL
|
2925006WL072419
|
MEENAL
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-005-001/159
(E.AMMAPATTI)
|
2925006000NRG23160320232608045
|
16/03/2023
|
vellayammal
|
2925006WL072419
|
vellayammal
|
00177
|
IOBA0000037
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
vellayammal
|
INDIAN BANK(607105)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-005-001/16
(E.AMMAPATTI)
|
2925006000NRG23160320232608046
|
16/03/2023
|
PONNAMMAL
|
2925006WL072419
|
PONNAMMAL
|
00177
|
IOBA0000037
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-005-001/176
(E.AMMAPATTI)
|
2925006000NRG23160320232608050
|
16/03/2023
|
DHAMAYANTHI
|
2925006WL072419
|
DHAMAYANTHI
|
00177
|
IOBA0000037
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
DHAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-005-001/177
(E.AMMAPATTI)
|
2925006000NRG23160320232608051
|
16/03/2023
|
SHANTHI
|
2925006WL072419
|
SHANTHI
|
00177
|
IOBA0000037
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-005-001/211
(E.AMMAPATTI)
|
2925006000NRG23160320232608054
|
16/03/2023
|
Palaniyayee
|
2925006WL072419
|
Palaniyayee
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Palaniyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-005-001/247
(E.AMMAPATTI)
|
2925006000NRG23160320232608056
|
16/03/2023
|
INDHIRANI
|
2925006WL072419
|
INDHIRANI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-005-001/263
(E.AMMAPATTI)
|
2925006000NRG23160320232608058
|
16/03/2023
|
ALAGUMEENAL
|
2925006WL072419
|
ALAGUMEENAL
|
00177
|
IOBA0000037
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
ALAGUMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-005-001/282
(E.AMMAPATTI)
|
2925006000NRG23160320232608059
|
16/03/2023
|
PONNAMMAL
|
2925006WL072419
|
PONNAMMAL
|
00177
|
IOBA0000037
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-005-001/301
(E.AMMAPATTI)
|
2925006000NRG23160320232608061
|
16/03/2023
|
kaliammal
|
2925006WL072419
|
kaliammal
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-005-001/307
(E.AMMAPATTI)
|
2925006000NRG23160320232608062
|
16/03/2023
|
Revathi
|
2925006WL072419
|
Revathi
|
00177
|
IOBA0000037
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-005-001/319
(E.AMMAPATTI)
|
2925006000NRG23160320232608063
|
16/03/2023
|
Selvi
|
2925006WL072419
|
Selvi
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-005-001/337
(E.AMMAPATTI)
|
2925006000NRG23160320232608066
|
16/03/2023
|
Sarasu
|
2925006WL072419
|
Sarasu
|
00177
|
IOBA0000037
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-005-001/353
(E.AMMAPATTI)
|
2925006000NRG23160320232608068
|
16/03/2023
|
KALIYAMMAL
|
2925006WL072419
|
KALIYAMMAL
|
00177
|
IOBA0000037
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-005-001/354
(E.AMMAPATTI)
|
2925006000NRG23160320232608069
|
16/03/2023
|
Lakshmi
|
2925006WL072419
|
Lakshmi
|
00177
|
IOBA0000037
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-005-001/359
(E.AMMAPATTI)
|
2925006000NRG23160320232608070
|
16/03/2023
|
CHINTHAMANI
|
2925006WL072419
|
CHINTHAMANI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-005-001/369
(E.AMMAPATTI)
|
2925006000NRG23160320232608072
|
16/03/2023
|
MEENAL
|
2925006WL072419
|
MEENAL
|
00177
|
IOBA0000037
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-005-001/378
(E.AMMAPATTI)
|
2925006000NRG23160320232608073
|
16/03/2023
|
kurunthayee
|
2925006WL072419
|
kurunthayee
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
kurunthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-005-001/402
(E.AMMAPATTI)
|
2925006000NRG23160320232608075
|
16/03/2023
|
MEENAL
|
2925006WL072419
|
MEENAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-005-001/412
(E.AMMAPATTI)
|
2925006000NRG23160320232608076
|
16/03/2023
|
KALA
|
2925006WL072419
|
KALA
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-005-001/438
(E.AMMAPATTI)
|
2925006000NRG23160320232608079
|
16/03/2023
|
chitra
|
2925006WL072419
|
chitra
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-005-001/49
(E.AMMAPATTI)
|
2925006000NRG23160320232608084
|
16/03/2023
|
kalyani
|
2925006WL072419
|
kalyani
|
00177
|
IOBA0000037
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-005-001/54
(E.AMMAPATTI)
|
2925006000NRG23160320232608085
|
16/03/2023
|
KARUPPAYEE
|
2925006WL072419
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-005-001/55
(E.AMMAPATTI)
|
2925006000NRG23160320232608086
|
16/03/2023
|
NACHAMMAI
|
2925006WL072419
|
NACHAMMAI
|
00177
|
IOBA0000037
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
NACHAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-005-001/564
(E.AMMAPATTI)
|
2925006000NRG23160320232608089
|
16/03/2023
|
KALIYAMMAL
|
2925006WL072419
|
KALIYAMMAL
|
00177
|
IOBA0000037
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-005-001/628
(E.AMMAPATTI)
|
2925006000NRG23160320232608090
|
16/03/2023
|
KALYANI
|
2925006WL072419
|
KALYANI
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-005-001/632
(E.AMMAPATTI)
|
2925006000NRG23160320232608091
|
16/03/2023
|
KARUPPAYI M
|
2925006WL072419
|
KARUPPAYI M
|
00177
|
IOBA0000037
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
KARUPPAYI M
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-005-001/79
(E.AMMAPATTI)
|
2925006000NRG23160320232608095
|
16/03/2023
|
ARUMUGAM
|
2925006WL072419
|
ARUMUGAM
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-005-001/82
(E.AMMAPATTI)
|
2925006000NRG23160320232608098
|
16/03/2023
|
NACHAMMAI
|
2925006WL072419
|
NACHAMMAI
|
00177
|
IOBA0000037
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
NACHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-005-001/859
(E.AMMAPATTI)
|
2925006000NRG23160320232608100
|
16/03/2023
|
PONNAMMAL
|
2925006WL072419
|
PONNAMMAL
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-005-001/865
(E.AMMAPATTI)
|
2925006000NRG23160320232608101
|
16/03/2023
|
ALAMELU
|
2925006WL072419
|
ALAMELU
|
00177
|
IOBA0000037
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-005-001/902
(E.AMMAPATTI)
|
2925006000NRG23160320232608104
|
16/03/2023
|
NACHAMMAI
|
2925006WL072419
|
NACHAMMAI
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
NACHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-005-001/911
(E.AMMAPATTI)
|
2925006000NRG23160320232608105
|
16/03/2023
|
AZHAGUKUNJARAM
|
2925006WL072419
|
AZHAGUKUNJARAM
|
00177
|
IOBA0000037
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
AZHAGUKUNJARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-005-001/928
(E.AMMAPATTI)
|
2925006000NRG23160320232608107
|
16/03/2023
|
CHINTHAMANI
|
2925006WL072419
|
CHINTHAMANI
|
00177
|
IOBA0000037
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHINTHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-005-001/931
(E.AMMAPATTI)
|
2925006000NRG23160320232608108
|
16/03/2023
|
RATHA
|
2925006WL072419
|
RATHA
|
00177
|
IOBA0000037
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-005-001/941
(E.AMMAPATTI)
|
2925006000NRG23160320232608110
|
16/03/2023
|
SAGUNTHALAI
|
2925006WL072419
|
SAGUNTHALAI
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
SAGUNTHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-005-001/969
(E.AMMAPATTI)
|
2925006000NRG23160320232608112
|
16/03/2023
|
INDHIRA
|
2925006WL072419
|
INDHIRA
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-005-005/1059
(E.AMMAPATTI)
|
2925006000NRG23160320232608117
|
16/03/2023
|
RAJALAKSHMI
|
2925006WL072419
|
RAJALAKSHMI
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-005-008/1238
(E.AMMAPATTI)
|
2925006000NRG23160320232608143
|
16/03/2023
|
PRIYA
|
2925006WL072419
|
PRIYA
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45085
|
45085
|
|
|
|
|
|
|
|
|
53
|
THIRUPPATHUR
|
TN-25-006-005-001/110
(E.AMMAPATTI)
|
2925006000NRG23160320232608032
|
16/03/2023
|
MEHALA M
|
2925006WL072419
|
MEHALA M
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
MEHALA M
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-005-001/114
(E.AMMAPATTI)
|
2925006000NRG23160320232608033
|
16/03/2023
|
GANDHI
|
2925006WL072419
|
GANDHI
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-005-001/12
(E.AMMAPATTI)
|
2925006000NRG23160320232608034
|
16/03/2023
|
MUTHAMMAL
|
2925006WL072419
|
MUTHAMMAL
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-005-001/129
(E.AMMAPATTI)
|
2925006000NRG23160320232608037
|
16/03/2023
|
ADAIKKI
|
2925006WL072419
|
ADAIKKI
|
00177
|
IOBA0003507
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
ADAIKKI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-005-001/140
(E.AMMAPATTI)
|
2925006000NRG23160320232608040
|
16/03/2023
|
Sundhari
|
2925006WL072419
|
Sundhari
|
00177
|
IOBA0003507
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sundhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-005-001/142
(E.AMMAPATTI)
|
2925006000NRG23160320232608041
|
16/03/2023
|
THENMOZHI
|
2925006WL072419
|
THENMOZHI
|
00177
|
IOBA0003507
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-005-001/17
(E.AMMAPATTI)
|
2925006000NRG23160320232608047
|
16/03/2023
|
VASANTHA
|
2925006WL072419
|
VASANTHA
|
00177
|
IOBA0003507
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-005-001/170
(E.AMMAPATTI)
|
2925006000NRG23160320232608048
|
16/03/2023
|
K PONNALAGU
|
2925006WL072419
|
K PONNALAGU
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
K PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-005-001/175
(E.AMMAPATTI)
|
2925006000NRG23160320232608049
|
16/03/2023
|
MARIKANNU
|
2925006WL072419
|
MARIKANNU
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-005-001/181
(E.AMMAPATTI)
|
2925006000NRG23160320232608052
|
16/03/2023
|
MANGALAM
|
2925006WL072419
|
MANGALAM
|
00177
|
IOBA0003507
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
MANGALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THIRUPPATHUR
|
TN-25-006-005-001/19
(E.AMMAPATTI)
|
2925006000NRG23160320232608053
|
16/03/2023
|
SARASWATHI
|
2925006WL072419
|
SARASWATHI
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THIRUPPATHUR
|
TN-25-006-005-001/230
(E.AMMAPATTI)
|
2925006000NRG23160320232608055
|
16/03/2023
|
CHITTU
|
2925006WL072419
|
CHITTU
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIRUPPATHUR
|
TN-25-006-005-001/259
(E.AMMAPATTI)
|
2925006000NRG23160320232608057
|
16/03/2023
|
MARIKANNU
|
2925006WL072419
|
MARIKANNU
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
MARIKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THIRUPPATHUR
|
TN-25-006-005-001/284
(E.AMMAPATTI)
|
2925006000NRG23160320232608060
|
16/03/2023
|
BARATHI
|
2925006WL072419
|
BARATHI
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
BARATHI
|
INDIAN BANK(607105)
|
|
67
|
THIRUPPATHUR
|
TN-25-006-005-001/325
(E.AMMAPATTI)
|
2925006000NRG23160320232608064
|
16/03/2023
|
TAMIZHARASI S
|
2925006WL072419
|
TAMIZHARASI S
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
TAMIZHARASI S
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THIRUPPATHUR
|
TN-25-006-005-001/335
(E.AMMAPATTI)
|
2925006000NRG23160320232608065
|
16/03/2023
|
KANIMOZHI
|
2925006WL072419
|
KANIMOZHI
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THIRUPPATHUR
|
TN-25-006-005-001/349
(E.AMMAPATTI)
|
2925006000NRG23160320232608067
|
16/03/2023
|
ANNAKKILI K
|
2925006WL072419
|
ANNAKKILI K
|
00177
|
IOBA0003507
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
ANNAKKILI K
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THIRUPPATHUR
|
TN-25-006-005-001/368
(E.AMMAPATTI)
|
2925006000NRG23160320232608071
|
16/03/2023
|
KALA M
|
2925006WL072419
|
KALA M
|
00177
|
IOBA0003507
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
KALA M
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THIRUPPATHUR
|
TN-25-006-005-001/380
(E.AMMAPATTI)
|
2925006000NRG23160320232608074
|
16/03/2023
|
CHITTU
|
2925006WL072419
|
CHITTU
|
00177
|
IOBA0003507
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THIRUPPATHUR
|
TN-25-006-005-001/424
(E.AMMAPATTI)
|
2925006000NRG23160320232608077
|
16/03/2023
|
CHANDRA
|
2925006WL072419
|
CHANDRA
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THIRUPPATHUR
|
TN-25-006-005-001/435
(E.AMMAPATTI)
|
2925006000NRG23160320232608078
|
16/03/2023
|
AMMAPONNU
|
2925006WL072419
|
AMMAPONNU
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
AMMAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THIRUPPATHUR
|
TN-25-006-005-001/440
(E.AMMAPATTI)
|
2925006000NRG23160320232608080
|
16/03/2023
|
MANICKAM
|
2925006WL072419
|
MANICKAM
|
00177
|
IOBA0003507
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
MANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THIRUPPATHUR
|
TN-25-006-005-001/443
(E.AMMAPATTI)
|
2925006000NRG23160320232608081
|
16/03/2023
|
AZHAGU
|
2925006WL072419
|
AZHAGU
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
AZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THIRUPPATHUR
|
TN-25-006-005-001/46
(E.AMMAPATTI)
|
2925006000NRG23160320232608082
|
16/03/2023
|
MALLIGA
|
2925006WL072419
|
MALLIGA
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THIRUPPATHUR
|
TN-25-006-005-001/47
(E.AMMAPATTI)
|
2925006000NRG23160320232608083
|
16/03/2023
|
ALAGU
|
2925006WL072419
|
ALAGU
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THIRUPPATHUR
|
TN-25-006-005-001/557
(E.AMMAPATTI)
|
2925006000NRG23160320232608087
|
16/03/2023
|
SUNDARI
|
2925006WL072419
|
SUNDARI
|
00177
|
IOBA0003507
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THIRUPPATHUR
|
TN-25-006-005-001/558
(E.AMMAPATTI)
|
2925006000NRG23160320232608088
|
16/03/2023
|
VELLAICHAMY
|
2925006WL072419
|
VELLAICHAMY
|
00177
|
IOBA0003507
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
VELLAICHAMY
|
INDIAN BANK(607105)
|
|
80
|
THIRUPPATHUR
|
TN-25-006-005-001/651
(E.AMMAPATTI)
|
2925006000NRG23160320232608092
|
16/03/2023
|
CHINNAMMAL
|
2925006WL072419
|
CHINNAMMAL
|
00177
|
IOBA0003507
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THIRUPPATHUR
|
TN-25-006-005-001/732
(E.AMMAPATTI)
|
2925006000NRG23160320232608093
|
16/03/2023
|
SELVI KR
|
2925006WL072419
|
SELVI KR
|
00177
|
IOBA0003507
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730239
|
|
SELVI KR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THIRUPPATHUR
|
TN-25-006-005-001/746
(E.AMMAPATTI)
|
2925006000NRG23160320232608094
|
16/03/2023
|
SUBBAIAH
|
2925006WL072419
|
SUBBAIAH
|
00177
|
IOBA0003507
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUBBAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THIRUPPATHUR
|
TN-25-006-005-001/80
(E.AMMAPATTI)
|
2925006000NRG23160320232608096
|
16/03/2023
|
KOTHAI
|
2925006WL072419
|
KOTHAI
|
00177
|
IOBA0003507
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
KOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THIRUPPATHUR
|
TN-25-006-005-001/81
(E.AMMAPATTI)
|
2925006000NRG23160320232608097
|
16/03/2023
|
MAHESWARI
|
2925006WL072419
|
MAHESWARI
|
00177
|
IOBA0003507
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THIRUPPATHUR
|
TN-25-006-005-001/858
(E.AMMAPATTI)
|
2925006000NRG23160320232608099
|
16/03/2023
|
UMARANI
|
2925006WL072419
|
UMARANI
|
00177
|
IOBA0003507
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
UMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THIRUPPATHUR
|
TN-25-006-005-001/868
(E.AMMAPATTI)
|
2925006000NRG23160320232608102
|
16/03/2023
|
LAKSHMI
|
2925006WL072419
|
LAKSHMI
|
00177
|
IOBA0003507
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
87
|
THIRUPPATHUR
|
TN-25-006-005-001/874
(E.AMMAPATTI)
|
2925006000NRG23160320232608103
|
16/03/2023
|
KALYANI
|
2925006WL072419
|
KALYANI
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THIRUPPATHUR
|
TN-25-006-005-001/924
(E.AMMAPATTI)
|
2925006000NRG23160320232608106
|
16/03/2023
|
NAGUMEENAL T
|
2925006WL072419
|
NAGUMEENAL T
|
00177
|
IOBA0003507
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
NAGUMEENAL T
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THIRUPPATHUR
|
TN-25-006-005-001/965
(E.AMMAPATTI)
|
2925006000NRG23160320232608111
|
16/03/2023
|
MEENAL
|
2925006WL072419
|
MEENAL
|
00177
|
IOBA0003507
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THIRUPPATHUR
|
TN-25-006-005-001/977
(E.AMMAPATTI)
|
2925006000NRG23160320232608113
|
16/03/2023
|
RAJESHWARI
|
2925006WL072419
|
RAJESHWARI
|
00177
|
IOBA0003507
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THIRUPPATHUR
|
TN-25-006-005-001/982
(E.AMMAPATTI)
|
2925006000NRG23160320232608114
|
16/03/2023
|
RUKKUMANI
|
2925006WL072419
|
RUKKUMANI
|
00177
|
IOBA0003507
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THIRUPPATHUR
|
TN-25-006-005-001/991
(E.AMMAPATTI)
|
2925006000NRG23160320232608115
|
16/03/2023
|
S SHANMUGAPRIYA
|
2925006WL072419
|
S SHANMUGAPRIYA
|
00177
|
IOBA0003507
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730239
|
|
S SHANMUGAPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THIRUPPATHUR
|
TN-25-006-005-001/998
(E.AMMAPATTI)
|
2925006000NRG23160320232608116
|
16/03/2023
|
KALIAMMAL
|
2925006WL072419
|
KALIAMMAL
|
00177
|
IOBA0003507
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THIRUPPATHUR
|
TN-25-006-005-005/1211
(E.AMMAPATTI)
|
2925006000NRG23160320232608118
|
16/03/2023
|
PONNALAGU N
|
2925006WL072419
|
PONNALAGU N
|
00177
|
IOBA0003507
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
PONNALAGU N
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THIRUPPATHUR
|
TN-25-006-005-007/1132
(E.AMMAPATTI)
|
2925006000NRG23160320232608119
|
16/03/2023
|
CHINNAKARUPPI
|
2925006WL072419
|
CHINNAKARUPPI
|
00177
|
IOBA0003507
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHINNAKARUPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THIRUPPATHUR
|
TN-25-006-005-007/1145
(E.AMMAPATTI)
|
2925006000NRG23160320232608120
|
16/03/2023
|
KOOTHAYI P
|
2925006WL072419
|
KOOTHAYI P
|
00177
|
IOBA0003507
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
KOOTHAYI P
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THIRUPPATHUR
|
TN-25-006-005-007/1165
(E.AMMAPATTI)
|
2925006000NRG23160320232608121
|
16/03/2023
|
R MANJULA
|
2925006WL072419
|
R MANJULA
|
00177
|
IOBA0003507
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
R MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THIRUPPATHUR
|
TN-25-006-005-007/1174
(E.AMMAPATTI)
|
2925006000NRG23160320232608122
|
16/03/2023
|
VELLAIYAN K
|
2925006WL072419
|
VELLAIYAN K
|
00177
|
IOBA0003507
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730239
|
|
VELLAIYAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THIRUPPATHUR
|
TN-25-006-005-007/1195
(E.AMMAPATTI)
|
2925006000NRG23160320232608123
|
16/03/2023
|
RASAMANI
|
2925006WL072419
|
RASAMANI
|
00177
|
IOBA0003507
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
RASAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THIRUPPATHUR
|
TN-25-006-005-007/688
(E.AMMAPATTI)
|
2925006000NRG23160320232608124
|
16/03/2023
|
MARUTHAI
|
2925006WL072419
|
MARUTHAI
|
00177
|
IOBA0003507
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
MARUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THIRUPPATHUR
|
TN-25-006-005-007/973
(E.AMMAPATTI)
|
2925006000NRG23160320232608125
|
16/03/2023
|
AMMACHI
|
2925006WL072419
|
AMMACHI
|
00177
|
IOBA0003507
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
AMMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THIRUPPATHUR
|
TN-25-006-005-008/1003
(E.AMMAPATTI)
|
2925006000NRG23160320232608126
|
16/03/2023
|
MAHESHWARI C
|
2925006WL072419
|
MAHESHWARI C
|
00177
|
IOBA0003507
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
MAHESHWARI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THIRUPPATHUR
|
TN-25-006-005-008/1042
(E.AMMAPATTI)
|
2925006000NRG23160320232608127
|
16/03/2023
|
SHANMUGAVALLI
|
2925006WL072419
|
SHANMUGAVALLI
|
00177
|
IOBA0003507
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
SHANMUGAVALLI
|
INDIAN BANK(607105)
|
|
104
|
THIRUPPATHUR
|
TN-25-006-005-008/1062
(E.AMMAPATTI)
|
2925006000NRG23160320232608128
|
16/03/2023
|
LAKSHMI
|
2925006WL072419
|
LAKSHMI
|
00177
|
IOBA0003507
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THIRUPPATHUR
|
TN-25-006-005-008/1080
(E.AMMAPATTI)
|
2925006000NRG23160320232608129
|
16/03/2023
|
RANI
|
2925006WL072419
|
RANI
|
00177
|
IOBA0003507
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THIRUPPATHUR
|
TN-25-006-005-008/1097
(E.AMMAPATTI)
|
2925006000NRG23160320232608130
|
16/03/2023
|
USHA
|
2925006WL072419
|
USHA
|
00177
|
IOBA0003507
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
THIRUPPATHUR
|
TN-25-006-005-008/1117
(E.AMMAPATTI)
|
2925006000NRG23160320232608131
|
16/03/2023
|
KEJALAKSHMI
|
2925006WL072419
|
KEJALAKSHMI
|
00177
|
IOBA0003507
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
KEJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THIRUPPATHUR
|
TN-25-006-005-008/1121
(E.AMMAPATTI)
|
2925006000NRG23160320232608132
|
16/03/2023
|
ALAGESHWARI
|
2925006WL072419
|
ALAGESHWARI
|
00177
|
IOBA0003507
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
ALAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THIRUPPATHUR
|
TN-25-006-005-008/1151
(E.AMMAPATTI)
|
2925006000NRG23160320232608133
|
16/03/2023
|
RAMA S
|
2925006WL072419
|
RAMA S
|
00177
|
IOBA0003507
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THIRUPPATHUR
|
TN-25-006-005-008/1153
(E.AMMAPATTI)
|
2925006000NRG23160320232608134
|
16/03/2023
|
A VENNILA
|
2925006WL072419
|
A VENNILA
|
00177
|
IOBA0003507
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
A VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THIRUPPATHUR
|
TN-25-006-005-008/1161
(E.AMMAPATTI)
|
2925006000NRG23160320232608135
|
16/03/2023
|
JOSHAPIENGEETHA V
|
2925006WL072419
|
JOSHAPIENGEETHA V
|
00177
|
IOBA0003507
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
JOSHAPIENGEETHA V
|
BANK OF INDIA(508505)
|
|
112
|
THIRUPPATHUR
|
TN-25-006-005-008/1162
(E.AMMAPATTI)
|
2925006000NRG23160320232608136
|
16/03/2023
|
SUDHA K
|
2925006WL072419
|
SUDHA K
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUDHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THIRUPPATHUR
|
TN-25-006-005-008/1179
(E.AMMAPATTI)
|
2925006000NRG23160320232608137
|
16/03/2023
|
NALLAMMAL K
|
2925006WL072419
|
NALLAMMAL K
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
NALLAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
THIRUPPATHUR
|
TN-25-006-005-008/1181
(E.AMMAPATTI)
|
2925006000NRG23160320232608138
|
16/03/2023
|
P SELVI
|
2925006WL072419
|
P SELVI
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
P SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
THIRUPPATHUR
|
TN-25-006-005-008/1208
(E.AMMAPATTI)
|
2925006000NRG23160320232608139
|
16/03/2023
|
SIVAKAMI
|
2925006WL072419
|
SIVAKAMI
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
SIVAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
THIRUPPATHUR
|
TN-25-006-005-008/1209
(E.AMMAPATTI)
|
2925006000NRG23160320232608140
|
16/03/2023
|
AMUTHARANI S
|
2925006WL072419
|
AMUTHARANI S
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
AMUTHARANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
THIRUPPATHUR
|
TN-25-006-005-008/1224
(E.AMMAPATTI)
|
2925006000NRG23160320232608141
|
16/03/2023
|
LATHA
|
2925006WL072419
|
LATHA
|
00177
|
IOBA0003507
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
LATHA
|
INDIAN BANK(607105)
|
|
118
|
THIRUPPATHUR
|
TN-25-006-005-008/1226
(E.AMMAPATTI)
|
2925006000NRG23160320232608142
|
16/03/2023
|
KANNATHAL
|
2925006WL072419
|
KANNATHAL
|
00177
|
IOBA0003507
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
KANNATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
THIRUPPATHUR
|
TN-25-006-005-008/879
(E.AMMAPATTI)
|
2925006000NRG23160320232608144
|
16/03/2023
|
ALAGUMEENAL
|
2925006WL072419
|
ALAGUMEENAL
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
ALAGUMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
THIRUPPATHUR
|
TN-25-006-005-008/989
(E.AMMAPATTI)
|
2925006000NRG23160320232608145
|
16/03/2023
|
M RAJALAKSHMI
|
2925006WL072419
|
M RAJALAKSHMI
|
00177
|
IOBA0003507
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
M RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63852
|
63852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109657
|
109657
|
|
|
|
|
|
|
|