|
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
|
THIRUMANUR
|
TN-31-004-024-024/10
(PUDUKOTTAI)
|
2931004000NRG23120720220135887
|
12/07/2022
|
KULANTHAIAMMAL
|
2931004WL004797
|
KULANTHAIAMMAL
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
KULANTHAIAMMAL
|
GENERAL POST OFFICE(607245)
|
|
2
|
THIRUMANUR
|
TN-31-004-024-024/10
(PUDUKOTTAI)
|
2931004000NRG23120720220135886
|
12/07/2022
|
VELLIYAN
|
2931004WL004797
|
VELLIYAN
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VELLIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUMANUR
|
TN-31-004-024-024/11-A
(PUDUKOTTAI)
|
2931004000NRG23120720220135889
|
12/07/2022
|
MANIVANNAN
|
2931004WL004797
|
MANIVANNAN
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANIVANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUMANUR
|
TN-31-004-024-024/110
(PUDUKOTTAI)
|
2931004000NRG23120720220135891
|
12/07/2022
|
larance
|
2931004WL004797
|
larance
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
larance
|
CANARA BANK(508532)
|
|
5
|
THIRUMANUR
|
TN-31-004-024-024/110
(PUDUKOTTAI)
|
2931004000NRG23120720220135892
|
12/07/2022
|
VALANPUNA
|
2931004WL004797
|
VALANPUNA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALANPUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-024-024/116
(PUDUKOTTAI)
|
2931004000NRG23120720220135893
|
12/07/2022
|
JANATHIKKAM
|
2931004WL004797
|
JANATHIKKAM
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
JANATHIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUMANUR
|
TN-31-004-024-024/116
(PUDUKOTTAI)
|
2931004000NRG23120720220135894
|
12/07/2022
|
JESILI
|
2931004WL004797
|
JESILI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
JESILI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUMANUR
|
TN-31-004-024-024/134
(PUDUKOTTAI)
|
2931004000NRG23120720220135895
|
12/07/2022
|
karunakaran
|
2931004WL004797
|
karunakaran
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
karunakaran
|
CANARA BANK(508532)
|
|
9
|
THIRUMANUR
|
TN-31-004-024-024/134
(PUDUKOTTAI)
|
2931004000NRG23120720220135896
|
12/07/2022
|
KAVITHA
|
2931004WL004797
|
KAVITHA
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUMANUR
|
TN-31-004-024-024/135
(PUDUKOTTAI)
|
2931004000NRG23120720220135897
|
12/07/2022
|
SELVI
|
2931004WL004797
|
SELVI
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-024-024/136
(PUDUKOTTAI)
|
2931004000NRG23120720220135898
|
12/07/2022
|
JESINTHA
|
2931004WL004797
|
JESINTHA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
JESINTHA
|
CANARA BANK(508532)
|
|
12
|
THIRUMANUR
|
TN-31-004-024-024/136
(PUDUKOTTAI)
|
2931004000NRG23120720220135899
|
12/07/2022
|
PEETER PRANICIS
|
2931004WL004797
|
PEETER PRANICIS
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PEETER PRANICIS
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUMANUR
|
TN-31-004-024-024/140
(PUDUKOTTAI)
|
2931004000NRG23120720220135901
|
12/07/2022
|
MERISAROJA
|
2931004WL004797
|
MERISAROJA
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
MERISAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUMANUR
|
TN-31-004-024-024/144
(PUDUKOTTAI)
|
2931004000NRG23120720220135903
|
12/07/2022
|
SATHIYAVATHI
|
2931004WL004797
|
SATHIYAVATHI
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
SATHIYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUMANUR
|
TN-31-004-024-024/153
(PUDUKOTTAI)
|
2931004000NRG23120720220135905
|
12/07/2022
|
SARATHKUMAR
|
2931004WL004797
|
SARATHKUMAR
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARATHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUMANUR
|
TN-31-004-024-024/153
(PUDUKOTTAI)
|
2931004000NRG23120720220135904
|
12/07/2022
|
SELVARANI
|
2931004WL004797
|
SELVARANI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
17
|
THIRUMANUR
|
TN-31-004-024-024/155
(PUDUKOTTAI)
|
2931004000NRG23120720220135906
|
12/07/2022
|
INTHIRANI
|
2931004WL004797
|
INTHIRANI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
INTHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUMANUR
|
TN-31-004-024-024/157
(PUDUKOTTAI)
|
2931004000NRG23120720220135907
|
12/07/2022
|
LATHA
|
2931004WL004797
|
LATHA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
LATHA
|
IDBI BANK(607095)
|
|
19
|
THIRUMANUR
|
TN-31-004-024-024/162
(PUDUKOTTAI)
|
2931004000NRG23120720220135908
|
12/07/2022
|
SANTHI
|
2931004WL004797
|
SANTHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUMANUR
|
TN-31-004-024-024/168
(PUDUKOTTAI)
|
2931004000NRG23120720220135909
|
12/07/2022
|
VIMALA ROSI
|
2931004WL004797
|
VIMALA ROSI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIMALA ROSI
|
IDBI BANK(607095)
|
|
21
|
THIRUMANUR
|
TN-31-004-024-024/193
(PUDUKOTTAI)
|
2931004000NRG23120720220135912
|
12/07/2022
|
ALEKSHSANDAR
|
2931004WL004797
|
ALEKSHSANDAR
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALEKSHSANDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUMANUR
|
TN-31-004-024-024/193
(PUDUKOTTAI)
|
2931004000NRG23120720220135911
|
12/07/2022
|
SARAL
|
2931004WL004797
|
SARAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUMANUR
|
TN-31-004-024-024/194
(PUDUKOTTAI)
|
2931004000NRG23120720220135913
|
12/07/2022
|
IMMAKULET
|
2931004WL004797
|
IMMAKULET
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
IMMAKULET
|
CANARA BANK(508532)
|
|
24
|
THIRUMANUR
|
TN-31-004-024-024/213
(PUDUKOTTAI)
|
2931004000NRG23120720220135914
|
12/07/2022
|
ANBALAGAN
|
2931004WL004797
|
ANBALAGAN
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANBALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUMANUR
|
TN-31-004-024-024/219
(PUDUKOTTAI)
|
2931004000NRG23120720220135916
|
12/07/2022
|
RUKKUMANI
|
2931004WL004797
|
RUKKUMANI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUMANUR
|
TN-31-004-024-024/235
(PUDUKOTTAI)
|
2931004000NRG23120720220135920
|
12/07/2022
|
MARI RAJKUMARI
|
2931004WL004797
|
MARI RAJKUMARI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARI RAJKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUMANUR
|
TN-31-004-024-024/241
(PUDUKOTTAI)
|
2931004000NRG23120720220135921
|
12/07/2022
|
JULI
|
2931004WL004797
|
JULI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
JULI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUMANUR
|
TN-31-004-024-024/243
(PUDUKOTTAI)
|
2931004000NRG23120720220135923
|
12/07/2022
|
JEBA MALAI
|
2931004WL004797
|
JEBA MALAI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
JEBA MALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUMANUR
|
TN-31-004-024-024/268
(PUDUKOTTAI)
|
2931004000NRG23120720220135925
|
12/07/2022
|
KIRESHMERI
|
2931004WL004797
|
KIRESHMERI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KIRESHMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUMANUR
|
TN-31-004-024-024/270
(PUDUKOTTAI)
|
2931004000NRG23120720220135926
|
12/07/2022
|
MOOKAYI
|
2931004WL004797
|
MOOKAYI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MOOKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUMANUR
|
TN-31-004-024-024/294
(PUDUKOTTAI)
|
2931004000NRG23120720220135928
|
12/07/2022
|
CHITHRA
|
2931004WL004797
|
CHITHRA
|
00177
|
IOBA0000790
|
200
|
200
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUMANUR
|
TN-31-004-024-024/298
(PUDUKOTTAI)
|
2931004000NRG23120720220135929
|
12/07/2022
|
LAKSHMI
|
2931004WL004797
|
LAKSHMI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUMANUR
|
TN-31-004-024-024/298
(PUDUKOTTAI)
|
2931004000NRG23120720220135930
|
12/07/2022
|
SARAVANAKUMAR
|
2931004WL004797
|
SARAVANAKUMAR
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARAVANAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUMANUR
|
TN-31-004-024-024/299
(PUDUKOTTAI)
|
2931004000NRG23120720220135931
|
12/07/2022
|
JHON POSH SAVRI RAJ
|
2931004WL004797
|
JHON POSH SAVRI RAJ
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
JHON POSH SAVRI RAJ
|
CANARA BANK(508532)
|
|
35
|
THIRUMANUR
|
TN-31-004-024-024/299
(PUDUKOTTAI)
|
2931004000NRG23120720220135932
|
12/07/2022
|
SALETH MARI
|
2931004WL004797
|
SALETH MARI
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
16/07/2022
|
|
015201505
|
|
SALETH MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUMANUR
|
TN-31-004-024-024/300
(PUDUKOTTAI)
|
2931004000NRG23120720220135933
|
12/07/2022
|
VAILAT
|
2931004WL004797
|
VAILAT
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VAILAT
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUMANUR
|
TN-31-004-024-024/32-A
(PUDUKOTTAI)
|
2931004000NRG23120720220135935
|
12/07/2022
|
RANI
|
2931004WL004797
|
RANI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUMANUR
|
TN-31-004-024-024/326
(PUDUKOTTAI)
|
2931004000NRG23120720220135936
|
12/07/2022
|
RENGANATHAN
|
2931004WL004797
|
RENGANATHAN
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
RENGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUMANUR
|
TN-31-004-024-024/328
(PUDUKOTTAI)
|
2931004000NRG23120720220135937
|
12/07/2022
|
JOSHPINTHERASA
|
2931004WL004797
|
JOSHPINTHERASA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
JOSHPINTHERASA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUMANUR
|
TN-31-004-024-024/33-A
(PUDUKOTTAI)
|
2931004000NRG23120720220135938
|
12/07/2022
|
JEELI
|
2931004WL004797
|
JEELI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
JEELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUMANUR
|
TN-31-004-024-024/343
(PUDUKOTTAI)
|
2931004000NRG23120720220135939
|
12/07/2022
|
SENGOL MARI
|
2931004WL004797
|
SENGOL MARI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SENGOL MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUMANUR
|
TN-31-004-024-024/344
(PUDUKOTTAI)
|
2931004000NRG23120720220135940
|
12/07/2022
|
SAVARIYAMMAL
|
2931004WL004797
|
SAVARIYAMMAL
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUMANUR
|
TN-31-004-024-024/35-A
(PUDUKOTTAI)
|
2931004000NRG23120720220135941
|
12/07/2022
|
Jenmarakkini
|
2931004WL004797
|
Jenmarakkini
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jenmarakkini
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUMANUR
|
TN-31-004-024-024/360
(PUDUKOTTAI)
|
2931004000NRG23120720220135942
|
12/07/2022
|
KIRTAKULORIAYA RANI
|
2931004WL004797
|
KIRTAKULORIAYA RANI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KIRTAKULORIAYA RANI
|
CANARA BANK(508532)
|
|
45
|
THIRUMANUR
|
TN-31-004-024-024/378
(PUDUKOTTAI)
|
2931004000NRG23120720220135943
|
12/07/2022
|
NAGAKANNI
|
2931004WL004797
|
NAGAKANNI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
NAGAKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUMANUR
|
TN-31-004-024-024/386
(PUDUKOTTAI)
|
2931004000NRG23120720220135944
|
12/07/2022
|
DHANASEELI
|
2931004WL004797
|
DHANASEELI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANASEELI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUMANUR
|
TN-31-004-024-024/39-A
(PUDUKOTTAI)
|
2931004000NRG23120720220135945
|
12/07/2022
|
PARVATHI
|
2931004WL004797
|
PARVATHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUMANUR
|
TN-31-004-024-024/39-A
(PUDUKOTTAI)
|
2931004000NRG23120720220135946
|
12/07/2022
|
VALLAISAMY
|
2931004WL004797
|
VALLAISAMY
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALLAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THIRUMANUR
|
TN-31-004-024-024/391
(PUDUKOTTAI)
|
2931004000NRG23120720220135947
|
12/07/2022
|
pavula
|
2931004WL004797
|
pavula
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
pavula
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THIRUMANUR
|
TN-31-004-024-024/4-A
(PUDUKOTTAI)
|
2931004000NRG23120720220135948
|
12/07/2022
|
ASAITHAMBI
|
2931004WL004797
|
ASAITHAMBI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ASAITHAMBI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THIRUMANUR
|
TN-31-004-024-024/409-A
(PUDUKOTTAI)
|
2931004000NRG23120720220135950
|
12/07/2022
|
CHANDRA
|
2931004WL004797
|
CHANDRA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THIRUMANUR
|
TN-31-004-024-024/409-A
(PUDUKOTTAI)
|
2931004000NRG23120720220135951
|
12/07/2022
|
DINESH
|
2931004WL004797
|
DINESH
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
DINESH
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THIRUMANUR
|
TN-31-004-024-024/41-A
(PUDUKOTTAI)
|
2931004000NRG23120720220135952
|
12/07/2022
|
SANTHA MEENA
|
2931004WL004797
|
SANTHA MEENA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUMANUR
|
TN-31-004-024-024/42-A
(PUDUKOTTAI)
|
2931004000NRG23120720220135954
|
12/07/2022
|
JANAKAN
|
2931004WL004797
|
JANAKAN
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
JANAKAN
|
CANARA BANK(508532)
|
|
55
|
THIRUMANUR
|
TN-31-004-024-024/42-A
(PUDUKOTTAI)
|
2931004000NRG23120720220135955
|
12/07/2022
|
ROSALI
|
2931004WL004797
|
ROSALI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ROSALI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THIRUMANUR
|
TN-31-004-024-024/422
(PUDUKOTTAI)
|
2931004000NRG23120720220135956
|
12/07/2022
|
LILLY ROSVIN
|
2931004WL004797
|
LILLY ROSVIN
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
LILLY ROSVIN
|
CANARA BANK(508532)
|
|
57
|
THIRUMANUR
|
TN-31-004-024-024/424
(PUDUKOTTAI)
|
2931004000NRG23120720220135957
|
12/07/2022
|
RAJAVALLI
|
2931004WL004797
|
RAJAVALLI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIRUMANUR
|
TN-31-004-024-024/434
(PUDUKOTTAI)
|
2931004000NRG23120720220135958
|
12/07/2022
|
DEVI
|
2931004WL004797
|
DEVI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THIRUMANUR
|
TN-31-004-024-024/438
(PUDUKOTTAI)
|
2931004000NRG23120720220135960
|
12/07/2022
|
SELLA
|
2931004WL004797
|
SELLA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELLA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THIRUMANUR
|
TN-31-004-024-024/438
(PUDUKOTTAI)
|
2931004000NRG23120720220135959
|
12/07/2022
|
SELVARAJ
|
2931004WL004797
|
SELVARAJ
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THIRUMANUR
|
TN-31-004-024-024/46-A
(PUDUKOTTAI)
|
2931004000NRG23120720220135963
|
12/07/2022
|
KULANTHAI THERASU
|
2931004WL004797
|
KULANTHAI THERASU
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KULANTHAI THERASU
|
CANARA BANK(508532)
|
|
62
|
THIRUMANUR
|
TN-31-004-024-024/46-A
(PUDUKOTTAI)
|
2931004000NRG23120720220135962
|
12/07/2022
|
MARIYAPRANSIS
|
2931004WL004797
|
MARIYAPRANSIS
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARIYAPRANSIS
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THIRUMANUR
|
TN-31-004-024-024/471
(PUDUKOTTAI)
|
2931004000NRG23120720220135964
|
12/07/2022
|
VINOLA
|
2931004WL004797
|
VINOLA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VINOLA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THIRUMANUR
|
TN-31-004-024-024/52-A
(PUDUKOTTAI)
|
2931004000NRG23120720220135965
|
12/07/2022
|
SANTHI
|
2931004WL004797
|
SANTHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THIRUMANUR
|
TN-31-004-024-024/53-A
(PUDUKOTTAI)
|
2931004000NRG23120720220135966
|
12/07/2022
|
SUSILA
|
2931004WL004797
|
SUSILA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THIRUMANUR
|
TN-31-004-024-024/56-A
(PUDUKOTTAI)
|
2931004000NRG23120720220135967
|
12/07/2022
|
VIJAYLAKSHMI
|
2931004WL004797
|
VIJAYLAKSHMI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYLAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THIRUMANUR
|
TN-31-004-024-024/57-A
(PUDUKOTTAI)
|
2931004000NRG23120720220135969
|
12/07/2022
|
ARUL RIMOLIN
|
2931004WL004797
|
ARUL RIMOLIN
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
ARUL RIMOLIN
|
IDBI BANK(607095)
|
|
68
|
THIRUMANUR
|
TN-31-004-024-024/58-A
(PUDUKOTTAI)
|
2931004000NRG23120720220135970
|
12/07/2022
|
PONNAYI
|
2931004WL004797
|
PONNAYI
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
PONNAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THIRUMANUR
|
TN-31-004-024-024/59-A
(PUDUKOTTAI)
|
2931004000NRG23120720220135971
|
12/07/2022
|
ANGAMMAL
|
2931004WL004797
|
ANGAMMAL
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANGAMMAL
|
CANARA BANK(508532)
|
|
70
|
THIRUMANUR
|
TN-31-004-024-024/6-A
(PUDUKOTTAI)
|
2931004000NRG23120720220135972
|
12/07/2022
|
LOGAMMAL
|
2931004WL004797
|
LOGAMMAL
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
LOGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THIRUMANUR
|
TN-31-004-024-024/60-A
(PUDUKOTTAI)
|
2931004000NRG23120720220135973
|
12/07/2022
|
PUSHPAM
|
2931004WL004797
|
PUSHPAM
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
72
|
THIRUMANUR
|
TN-31-004-024-024/61-A
(PUDUKOTTAI)
|
2931004000NRG23120720220135974
|
12/07/2022
|
JENIVOVA
|
2931004WL004797
|
JENIVOVA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
JENIVOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THIRUMANUR
|
TN-31-004-024-024/7-A
(PUDUKOTTAI)
|
2931004000NRG23120720220135975
|
12/07/2022
|
SULOCHANA
|
2931004WL004797
|
SULOCHANA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THIRUMANUR
|
TN-31-004-024-024/8
(PUDUKOTTAI)
|
2931004000NRG23120720220135977
|
12/07/2022
|
AMIRTHAM
|
2931004WL004797
|
AMIRTHAM
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THIRUMANUR
|
TN-31-004-024-024/8
(PUDUKOTTAI)
|
2931004000NRG23120720220135976
|
12/07/2022
|
KARPOORVAVALLI
|
2931004WL004797
|
KARPOORVAVALLI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARPOORVAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80972
|
80972
|
|
|
|
|
|
|
|
|
76
|
THIRUMANUR
|
TN-31-004-024-024/439
(PUDUKOTTAI)
|
2931004000NRG23120720220135961
|
12/07/2022
|
LATHA
|
2931004WL004797
|
LATHA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81572
|
81572
|
|
|
|
|
|
|
|