|
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)
|
2925006000NRG23130820221002753
|
16/08/2022
|
POTHUM PONNU S
|
2925006WL029883
|
POTHUM PONNU S
|
00176
|
IDIB000P005
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
POTHUM PONNU S
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-020-001/151
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002671
|
16/08/2022
|
PANDISELVI
|
2925006WL029883
|
PANDISELVI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-020-001/190
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002674
|
16/08/2022
|
SUDHA
|
2925006WL029883
|
SUDHA
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-020-001/193
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002675
|
16/08/2022
|
NITHIYASELVI
|
2925006WL029883
|
NITHIYASELVI
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
NITHIYASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-020-001/194
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002676
|
16/08/2022
|
MUTHULAKSHMI
|
2925006WL029883
|
MUTHULAKSHMI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-020-001/196
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002677
|
16/08/2022
|
NAGAMMAL
|
2925006WL029883
|
NAGAMMAL
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-020-001/198
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002679
|
16/08/2022
|
KAVITHA
|
2925006WL029883
|
KAVITHA
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-020-001/202
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002680
|
16/08/2022
|
RUKKUMANI
|
2925006WL029883
|
RUKKUMANI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-020-001/203
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002681
|
16/08/2022
|
MEENAL
|
2925006WL029883
|
MEENAL
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-020-001/205
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002682
|
16/08/2022
|
MUTHU
|
2925006WL029883
|
MUTHU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-020-001/207
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002683
|
16/08/2022
|
MUTHU
|
2925006WL029883
|
MUTHU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-020-001/209
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002684
|
16/08/2022
|
MANJULA
|
2925006WL029883
|
MANJULA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-020-001/211
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002685
|
16/08/2022
|
BAKYAM
|
2925006WL029883
|
BAKYAM
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
BAKYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-020-001/212
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002686
|
16/08/2022
|
NITHYAKALYANI
|
2925006WL029883
|
NITHYAKALYANI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
NITHYAKALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-020-001/213
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002687
|
16/08/2022
|
MANICKAVALLI
|
2925006WL029883
|
MANICKAVALLI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANICKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-020-001/217
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002689
|
16/08/2022
|
CHINNAMMAL
|
2925006WL029883
|
CHINNAMMAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-020-001/218
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002690
|
16/08/2022
|
VALLI
|
2925006WL029883
|
VALLI
|
00177
|
IOBA0000037
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-020-001/220
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002692
|
16/08/2022
|
KATHAYEE
|
2925006WL029883
|
KATHAYEE
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-020-001/221
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002694
|
16/08/2022
|
SARASU
|
2925006WL029883
|
SARASU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-020-001/223
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002695
|
16/08/2022
|
MARUNTHI
|
2925006WL029883
|
MARUNTHI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARUNTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-020-001/225
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002696
|
16/08/2022
|
VIJAIYA
|
2925006WL029883
|
VIJAIYA
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-020-001/228
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002698
|
16/08/2022
|
AMMACHI
|
2925006WL029883
|
AMMACHI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMMACHI
|
INDIAN BANK(607105)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-020-001/230
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002699
|
16/08/2022
|
DEVI
|
2925006WL029883
|
DEVI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-020-001/234
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002700
|
16/08/2022
|
PANDIMEENAL
|
2925006WL029883
|
PANDIMEENAL
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANDIMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-020-001/235
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002701
|
16/08/2022
|
BAKYAM
|
2925006WL029883
|
BAKYAM
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
BAKYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-020-001/236
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002702
|
16/08/2022
|
ponnazhagu
|
2925006WL029883
|
ponnazhagu
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
ponnazhagu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-020-001/238
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002703
|
16/08/2022
|
SIKAPPI
|
2925006WL029883
|
SIKAPPI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
SIKAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-020-001/240
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002704
|
16/08/2022
|
ARAYEE
|
2925006WL029883
|
ARAYEE
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-020-001/241
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002705
|
16/08/2022
|
VALLIKANNU
|
2925006WL029883
|
VALLIKANNU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLIKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-020-001/242
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002706
|
16/08/2022
|
MUTHULAKSHMI
|
2925006WL029883
|
MUTHULAKSHMI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-020-001/243
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002707
|
16/08/2022
|
DEIVANAI
|
2925006WL029883
|
DEIVANAI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-020-001/246
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002709
|
16/08/2022
|
SELVI
|
2925006WL029883
|
SELVI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-020-001/248
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002710
|
16/08/2022
|
malar
|
2925006WL029883
|
malar
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
malar
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-020-001/249
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002711
|
16/08/2022
|
MALAR
|
2925006WL029883
|
MALAR
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-020-001/251
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002712
|
16/08/2022
|
KALAISELVI
|
2925006WL029883
|
KALAISELVI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-020-001/252
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002713
|
16/08/2022
|
VEERAMMAL
|
2925006WL029883
|
VEERAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-020-001/254
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002714
|
16/08/2022
|
VALLI
|
2925006WL029883
|
VALLI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-020-001/255
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002715
|
16/08/2022
|
SELVI
|
2925006WL029883
|
SELVI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-020-001/256
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002716
|
16/08/2022
|
PALANIYAYEE
|
2925006WL029883
|
PALANIYAYEE
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
PALANIYAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-020-001/257
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002717
|
16/08/2022
|
MURUKAYEE
|
2925006WL029883
|
MURUKAYEE
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
MURUKAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-020-001/258
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002718
|
16/08/2022
|
silambayee
|
2925006WL029883
|
silambayee
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
silambayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-020-001/259
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002719
|
16/08/2022
|
murugayee
|
2925006WL029883
|
murugayee
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-020-001/260
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002720
|
16/08/2022
|
mahalakshmi
|
2925006WL029883
|
mahalakshmi
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-020-001/262
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002721
|
16/08/2022
|
VEERAMMAL
|
2925006WL029883
|
VEERAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-020-001/266
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002722
|
16/08/2022
|
PANDIYAMMAL
|
2925006WL029883
|
PANDIYAMMAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-020-001/268
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002724
|
16/08/2022
|
thavamani
|
2925006WL029883
|
thavamani
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-020-001/270
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002727
|
16/08/2022
|
NALLAMMAL
|
2925006WL029883
|
NALLAMMAL
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-020-001/272
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002728
|
16/08/2022
|
VELLAIAMMAL
|
2925006WL029883
|
VELLAIAMMAL
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-020-001/274
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002729
|
16/08/2022
|
CHELLAKANNU
|
2925006WL029883
|
CHELLAKANNU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHELLAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-020-001/276
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002730
|
16/08/2022
|
LAKSHMI
|
2925006WL029883
|
LAKSHMI
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-020-001/278
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002731
|
16/08/2022
|
KAMATCHI
|
2925006WL029883
|
KAMATCHI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-020-001/279
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002732
|
16/08/2022
|
NALLAMMAL
|
2925006WL029883
|
NALLAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-020-001/282
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002733
|
16/08/2022
|
JOTHI
|
2925006WL029883
|
JOTHI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/08/2022
|
|
014193919
|
|
JOTHI
|
RATNAKAR BANK(607393)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-020-001/283
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002734
|
16/08/2022
|
malar
|
2925006WL029883
|
malar
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
malar
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-020-001/288
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002735
|
16/08/2022
|
SARANYA RM
|
2925006WL029883
|
SARANYA RM
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARANYA RM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-020-001/289
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002736
|
16/08/2022
|
KARUPAIAH
|
2925006WL029883
|
KARUPAIAH
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARUPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-020-001/292
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002737
|
16/08/2022
|
UTHIRAKUMARI
|
2925006WL029883
|
UTHIRAKUMARI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
UTHIRAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-020-001/294
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002738
|
16/08/2022
|
KATHAYEE
|
2925006WL029883
|
KATHAYEE
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-020-001/300
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002739
|
16/08/2022
|
PANCHAVARNAM
|
2925006WL029883
|
PANCHAVARNAM
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-020-001/338
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002740
|
16/08/2022
|
POORANAM
|
2925006WL029883
|
POORANAM
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
POORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-020-001/520
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002741
|
16/08/2022
|
karuppayee
|
2925006WL029883
|
karuppayee
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/08/2022
|
|
014193919
|
|
karuppayee
|
RATNAKAR BANK(607393)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-020-001/540
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002743
|
16/08/2022
|
RAMU
|
2925006WL029883
|
RAMU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMU
|
INDIAN BANK(607105)
|
|
63
|
THIRUPPATHUR
|
TN-25-006-020-001/561
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002744
|
16/08/2022
|
PALANIYAYEE
|
2925006WL029883
|
PALANIYAYEE
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
PALANIYAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THIRUPPATHUR
|
TN-25-006-020-001/575
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002745
|
16/08/2022
|
SHANTHI
|
2925006WL029883
|
SHANTHI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THIRUPPATHUR
|
TN-25-006-020-001/590
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002747
|
16/08/2022
|
SHANTHI
|
2925006WL029883
|
SHANTHI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THIRUPPATHUR
|
TN-25-006-020-001/591
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002748
|
16/08/2022
|
vasanthal
|
2925006WL029883
|
vasanthal
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
vasanthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THIRUPPATHUR
|
TN-25-006-020-001/592
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002749
|
16/08/2022
|
RAJESWARI
|
2925006WL029883
|
RAJESWARI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIRUPPATHUR
|
TN-25-006-020-001/602
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002750
|
16/08/2022
|
VALLI
|
2925006WL029883
|
VALLI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THIRUPPATHUR
|
TN-25-006-020-001/607
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002751
|
16/08/2022
|
SELVI
|
2925006WL029883
|
SELVI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THIRUPPATHUR
|
TN-25-006-020-001/610
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002752
|
16/08/2022
|
KALIYAMMAL
|
2925006WL029883
|
KALIYAMMAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THIRUPPATHUR
|
TN-25-006-020-001/619
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002754
|
16/08/2022
|
azhagan
|
2925006WL029883
|
azhagan
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
azhagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THIRUPPATHUR
|
TN-25-006-020-001/620
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002755
|
16/08/2022
|
SUBBAMMAL
|
2925006WL029883
|
SUBBAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THIRUPPATHUR
|
TN-25-006-020-001/628
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002756
|
16/08/2022
|
VASANTHI
|
2925006WL029883
|
VASANTHI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THIRUPPATHUR
|
TN-25-006-020-001/629
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002757
|
16/08/2022
|
PARVATHY
|
2925006WL029883
|
PARVATHY
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THIRUPPATHUR
|
TN-25-006-020-001/691
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002758
|
16/08/2022
|
ANNAKILI
|
2925006WL029883
|
ANNAKILI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THIRUPPATHUR
|
TN-25-006-020-001/709
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002759
|
16/08/2022
|
ALAMU
|
2925006WL029883
|
ALAMU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALAMU
|
ICICI BANK LTD(508534)
|
|
77
|
THIRUPPATHUR
|
TN-25-006-020-001/733
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002760
|
16/08/2022
|
AZHAGAMMAL
|
2925006WL029883
|
AZHAGAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
AZHAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THIRUPPATHUR
|
TN-25-006-020-001/752
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002761
|
16/08/2022
|
CAUVERY
|
2925006WL029883
|
CAUVERY
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
CAUVERY
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THIRUPPATHUR
|
TN-25-006-020-001/758
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002762
|
16/08/2022
|
ADAIKKAMMAI
|
2925006WL029883
|
ADAIKKAMMAI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
ADAIKKAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THIRUPPATHUR
|
TN-25-006-020-001/760
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002763
|
16/08/2022
|
BANUMATHI
|
2925006WL029883
|
BANUMATHI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THIRUPPATHUR
|
TN-25-006-020-001/767
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002764
|
16/08/2022
|
kalyani
|
2925006WL029883
|
kalyani
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
kalyani
|
INDIAN BANK(607105)
|
|
82
|
THIRUPPATHUR
|
TN-25-006-020-020/718
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002765
|
16/08/2022
|
KALA
|
2925006WL029883
|
KALA
|
00177
|
IOBA0000037
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALA
|
INDIAN BANK(607105)
|
|
83
|
THIRUPPATHUR
|
TN-25-006-020-020/799
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002766
|
16/08/2022
|
MEYYAR
|
2925006WL029883
|
MEYYAR
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEYYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THIRUPPATHUR
|
TN-25-006-020-020/803
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002767
|
16/08/2022
|
SAVITHIRI
|
2925006WL029883
|
SAVITHIRI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAVITHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THIRUPPATHUR
|
TN-25-006-020-020/804
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002768
|
16/08/2022
|
POTHUMPONNU
|
2925006WL029883
|
POTHUMPONNU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THIRUPPATHUR
|
TN-25-006-020-020/808
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002769
|
16/08/2022
|
RAKKAMMA
|
2925006WL029883
|
RAKKAMMA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAKKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79129
|
79129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80129
|
80129
|
|
|
|
|
|
|
|