|
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-25-006-025-001/236
(SEVINIPATTI)
|
2925006000NRG23241120221733610
|
24/11/2022
|
ANJU
|
2925006WL051212
|
ANJU
|
00168
|
ICIC0006051
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442890
|
|
ANJU
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-025-001/297
(SEVINIPATTI)
|
2925006000NRG23241120221733621
|
24/11/2022
|
R THANGAMMAL
|
2925006WL051212
|
R THANGAMMAL
|
00168
|
ICIC0006051
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
R THANGAMMAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
THIRUPPATHUR
|
TN-25-006-025-001/10
(SEVINIPATTI)
|
2925006000NRG23241120221733591
|
24/11/2022
|
KARUPPAYEE
|
2925006WL051212
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442890
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-025-001/11
(SEVINIPATTI)
|
2925006000NRG23241120221733592
|
24/11/2022
|
PALANIYAYEE
|
2925006WL051212
|
PALANIYAYEE
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442890
|
|
PALANIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-025-001/111
(SEVINIPATTI)
|
2925006000NRG23241120221733593
|
24/11/2022
|
BAKIYAM
|
2925006WL051212
|
BAKIYAM
|
00177
|
IOBA0000037
|
600
|
600
|
Rejected
|
13/12/2022
|
|
026442890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
THIRUPPATHUR
|
TN-25-006-025-001/124
(SEVINIPATTI)
|
2925006000NRG23241120221733594
|
24/11/2022
|
CHITRA
|
2925006WL051212
|
CHITRA
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
CHITRA
|
ICICI BANK LTD(508534)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-025-001/126
(SEVINIPATTI)
|
2925006000NRG23241120221733595
|
24/11/2022
|
PACHAIYAMMAL
|
2925006WL051212
|
PACHAIYAMMAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
PACHAIYAMMAL
|
ICICI BANK LTD(508534)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-025-001/127
(SEVINIPATTI)
|
2925006000NRG23241120221733596
|
24/11/2022
|
SARASU
|
2925006WL051212
|
SARASU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-025-001/129
(SEVINIPATTI)
|
2925006000NRG23241120221733598
|
24/11/2022
|
VASUKI
|
2925006WL051212
|
VASUKI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
VASUKI
|
ICICI BANK LTD(508534)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-025-001/133
(SEVINIPATTI)
|
2925006000NRG23241120221733599
|
24/11/2022
|
BOOMADEVI
|
2925006WL051212
|
BOOMADEVI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
BOOMADEVI
|
ICICI BANK LTD(508534)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-025-001/135
(SEVINIPATTI)
|
2925006000NRG23241120221733600
|
24/11/2022
|
VELLAIYAMMAL
|
2925006WL051212
|
VELLAIYAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-025-001/195
(SEVINIPATTI)
|
2925006000NRG23241120221733602
|
24/11/2022
|
KALYANI
|
2925006WL051212
|
KALYANI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-025-001/22
(SEVINIPATTI)
|
2925006000NRG23241120221733605
|
24/11/2022
|
JEYA
|
2925006WL051212
|
JEYA
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442890
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-025-001/22
(SEVINIPATTI)
|
2925006000NRG23241120221733604
|
24/11/2022
|
LAKSHMANAN
|
2925006WL051212
|
LAKSHMANAN
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-025-001/226
(SEVINIPATTI)
|
2925006000NRG23241120221733606
|
24/11/2022
|
SUNDHARI
|
2925006WL051212
|
SUNDHARI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
SUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-025-001/232
(SEVINIPATTI)
|
2925006000NRG23241120221733607
|
24/11/2022
|
ANJALAI
|
2925006WL051212
|
ANJALAI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
ANJALAI
|
ICICI BANK LTD(508534)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-025-001/234
(SEVINIPATTI)
|
2925006000NRG23241120221733608
|
24/11/2022
|
VALLIKKANNU
|
2925006WL051212
|
VALLIKKANNU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
VALLIKKANNU
|
ICICI BANK LTD(508534)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-025-001/235
(SEVINIPATTI)
|
2925006000NRG23241120221733609
|
24/11/2022
|
POORANAM
|
2925006WL051212
|
POORANAM
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442890
|
|
POORANAM
|
ICICI BANK LTD(508534)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-025-001/240
(SEVINIPATTI)
|
2925006000NRG23241120221733611
|
24/11/2022
|
RADHA
|
2925006WL051212
|
RADHA
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442890
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-025-001/241
(SEVINIPATTI)
|
2925006000NRG23241120221733612
|
24/11/2022
|
SHANTHI M
|
2925006WL051212
|
SHANTHI M
|
00177
|
IOBA0000037
|
200
|
200
|
Rejected
|
13/12/2022
|
|
026442890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
THIRUPPATHUR
|
TN-25-006-025-001/243
(SEVINIPATTI)
|
2925006000NRG23241120221733613
|
24/11/2022
|
MALLIKA
|
2925006WL051212
|
MALLIKA
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442890
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-025-001/25
(SEVINIPATTI)
|
2925006000NRG23241120221733614
|
24/11/2022
|
VASUNRADEVI
|
2925006WL051212
|
VASUNRADEVI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
VASUNRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-025-001/26
(SEVINIPATTI)
|
2925006000NRG23241120221733615
|
24/11/2022
|
RACKU NATCHIYAR
|
2925006WL051212
|
RACKU NATCHIYAR
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
RACKU NATCHIYAR
|
INDIAN BANK(607105)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-025-001/263
(SEVINIPATTI)
|
2925006000NRG23241120221733616
|
24/11/2022
|
VELLAIYAMMAL
|
2925006WL051212
|
VELLAIYAMMAL
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442890
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-025-001/271
(SEVINIPATTI)
|
2925006000NRG23241120221733617
|
24/11/2022
|
LADHA
|
2925006WL051212
|
LADHA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
LADHA
|
ICICI BANK LTD(508534)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-025-001/287
(SEVINIPATTI)
|
2925006000NRG23241120221733618
|
24/11/2022
|
KARPAGAM
|
2925006WL051212
|
KARPAGAM
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442890
|
|
KARPAGAM
|
ICICI BANK LTD(508534)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-025-001/288
(SEVINIPATTI)
|
2925006000NRG23241120221733619
|
24/11/2022
|
CHIKAPPI
|
2925006WL051212
|
CHIKAPPI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
CHIKAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-025-001/292
(SEVINIPATTI)
|
2925006000NRG23241120221733620
|
24/11/2022
|
SORNAVALLI
|
2925006WL051212
|
SORNAVALLI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442890
|
|
SORNAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-025-001/301
(SEVINIPATTI)
|
2925006000NRG23241120221733622
|
24/11/2022
|
MUTHULAKSHMI
|
2925006WL051212
|
MUTHULAKSHMI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-025-001/317
(SEVINIPATTI)
|
2925006000NRG23241120221733626
|
24/11/2022
|
VALLIKKANNU
|
2925006WL051212
|
VALLIKKANNU
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442890
|
|
VALLIKKANNU
|
ICICI BANK LTD(508534)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-025-001/359
(SEVINIPATTI)
|
2925006000NRG23241120221733629
|
24/11/2022
|
CHITRA
|
2925006WL051212
|
CHITRA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-025-001/361
(SEVINIPATTI)
|
2925006000NRG23241120221733630
|
24/11/2022
|
VEERALAKSHMI
|
2925006WL051212
|
VEERALAKSHMI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442890
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-025-001/366
(SEVINIPATTI)
|
2925006000NRG23241120221733631
|
24/11/2022
|
KAVITHA
|
2925006WL051212
|
KAVITHA
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442890
|
|
KAVITHA
|
ICICI BANK LTD(508534)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-025-001/369
(SEVINIPATTI)
|
2925006000NRG23241120221733632
|
24/11/2022
|
ARUVUGAM
|
2925006WL051212
|
ARUVUGAM
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
ARUVUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-025-001/37
(SEVINIPATTI)
|
2925006000NRG23241120221733633
|
24/11/2022
|
SANGEETHA
|
2925006WL051212
|
SANGEETHA
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442890
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-025-001/38
(SEVINIPATTI)
|
2925006000NRG23241120221733634
|
24/11/2022
|
KALYANI
|
2925006WL051212
|
KALYANI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442890
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-025-001/391
(SEVINIPATTI)
|
2925006000NRG23241120221733635
|
24/11/2022
|
TAMILSELVI
|
2925006WL051212
|
TAMILSELVI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442890
|
|
TAMILSELVI
|
ICICI BANK LTD(508534)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-025-001/402
(SEVINIPATTI)
|
2925006000NRG23241120221733636
|
24/11/2022
|
ADHILAKSHMI
|
2925006WL051212
|
ADHILAKSHMI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-025-001/407
(SEVINIPATTI)
|
2925006000NRG23241120221733637
|
24/11/2022
|
RANI
|
2925006WL051212
|
RANI
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442890
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-025-001/408
(SEVINIPATTI)
|
2925006000NRG23241120221733638
|
24/11/2022
|
SHANTHI
|
2925006WL051212
|
SHANTHI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-025-001/410
(SEVINIPATTI)
|
2925006000NRG23241120221733639
|
24/11/2022
|
SUNDHARI
|
2925006WL051212
|
SUNDHARI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
SUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-025-001/412
(SEVINIPATTI)
|
2925006000NRG23241120221733640
|
24/11/2022
|
JEYANTHI
|
2925006WL051212
|
JEYANTHI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-025-001/434
(SEVINIPATTI)
|
2925006000NRG23241120221733643
|
24/11/2022
|
LAKSHMI
|
2925006WL051212
|
LAKSHMI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442890
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-025-001/444
(SEVINIPATTI)
|
2925006000NRG23241120221733644
|
24/11/2022
|
ALAGU
|
2925006WL051212
|
ALAGU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-025-001/446
(SEVINIPATTI)
|
2925006000NRG23241120221733645
|
24/11/2022
|
KALYANI
|
2925006WL051212
|
KALYANI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442890
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-025-001/459
(SEVINIPATTI)
|
2925006000NRG23241120221733646
|
24/11/2022
|
PUSHBAM
|
2925006WL051212
|
PUSHBAM
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
PUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-025-001/462
(SEVINIPATTI)
|
2925006000NRG23241120221733647
|
24/11/2022
|
SIKAPPI
|
2925006WL051212
|
SIKAPPI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
SIKAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-025-001/478
(SEVINIPATTI)
|
2925006000NRG23241120221733648
|
24/11/2022
|
JOTHI
|
2925006WL051212
|
JOTHI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442890
|
|
JOTHI
|
ICICI BANK LTD(508534)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-025-001/484
(SEVINIPATTI)
|
2925006000NRG23241120221733649
|
24/11/2022
|
SANMUGANATHIYA
|
2925006WL051212
|
SANMUGANATHIYA
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442890
|
|
SANMUGANATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-025-001/486
(SEVINIPATTI)
|
2925006000NRG23241120221733650
|
24/11/2022
|
SELVAM
|
2925006WL051212
|
SELVAM
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-025-001/491
(SEVINIPATTI)
|
2925006000NRG23241120221733651
|
24/11/2022
|
SIGAPPI K
|
2925006WL051212
|
SIGAPPI K
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
SIGAPPI K
|
ICICI BANK LTD(508534)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-025-001/50
(SEVINIPATTI)
|
2925006000NRG23241120221733652
|
24/11/2022
|
PALANIYAPPAN
|
2925006WL051212
|
PALANIYAPPAN
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
PALANIYAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-025-001/552
(SEVINIPATTI)
|
2925006000NRG23241120221733654
|
24/11/2022
|
AMUTHA
|
2925006WL051212
|
AMUTHA
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442890
|
|
AMUTHA
|
ICICI BANK LTD(508534)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-025-001/593
(SEVINIPATTI)
|
2925006000NRG23241120221733655
|
24/11/2022
|
SUMATHI
|
2925006WL051212
|
SUMATHI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442890
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-025-001/9
(SEVINIPATTI)
|
2925006000NRG23241120221733666
|
24/11/2022
|
THAIYALNAYAGI
|
2925006WL051212
|
THAIYALNAYAGI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442890
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-025-001/95
(SEVINIPATTI)
|
2925006000NRG23241120221733667
|
24/11/2022
|
POONGODI
|
2925006WL051212
|
POONGODI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
POONGODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-025-025/604
(SEVINIPATTI)
|
2925006000NRG23241120221733668
|
24/11/2022
|
PATHMINI K
|
2925006WL051212
|
PATHMINI K
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442890
|
|
PATHMINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-025-026/504
(SEVINIPATTI)
|
2925006000NRG23241120221733669
|
24/11/2022
|
ALAGAMMAI
|
2925006WL051212
|
ALAGAMMAI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
ALAGAMMAI
|
ICICI BANK LTD(508534)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-025-026/578
(SEVINIPATTI)
|
2925006000NRG23241120221733671
|
24/11/2022
|
KAVITHA S
|
2925006WL051212
|
KAVITHA S
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442890
|
|
KAVITHA S
|
INDIAN BANK(607105)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-025-026/594
(SEVINIPATTI)
|
2925006000NRG23241120221733672
|
24/11/2022
|
MUTHULAKSHMI
|
2925006WL051212
|
MUTHULAKSHMI
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442890
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50605
|
50605
|
|
|
|
|
|
|
|
|
61
|
THIRUPPATHUR
|
TN-25-006-025-001/312
(SEVINIPATTI)
|
2925006000NRG23241120221733625
|
24/11/2022
|
DEIVANAI K
|
2925006WL051212
|
DEIVANAI K
|
00468
|
UBIN0918261
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
DEIVANAI K
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53405
|
53405
|
|
|
|
|
|
|
|