|
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
|
THOPPAMPATTY
|
TN-22-010-014-001/104-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993104
|
23/09/2022
|
P.DHANALAKSHMI
|
2922010WL028985
|
P.DHANALAKSHMI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-014-001/121-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993105
|
23/09/2022
|
PALANIYAMMAL
|
2922010WL028985
|
PALANIYAMMAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-014-001/152-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993107
|
23/09/2022
|
N.POONGOTHAI
|
2922010WL028985
|
N.POONGOTHAI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
N.POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-014-001/153-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993108
|
23/09/2022
|
THIRUPATHIYAMMAL
|
2922010WL028985
|
THIRUPATHIYAMMAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
THIRUPATHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-014-001/160-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993109
|
23/09/2022
|
PALANISAMY
|
2922010WL028985
|
PALANISAMY
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-014-001/164-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993110
|
23/09/2022
|
K.VELUSAMY
|
2922010WL028985
|
K.VELUSAMY
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.VELUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-014-001/171-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993111
|
23/09/2022
|
KALIYAMMAL
|
2922010WL028985
|
KALIYAMMAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-014-001/180-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993112
|
23/09/2022
|
KANNIYATHAL
|
2922010WL028985
|
KANNIYATHAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
KANNIYATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-014-001/196-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993113
|
23/09/2022
|
SUMATHI
|
2922010WL028985
|
SUMATHI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-014-001/198-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993114
|
23/09/2022
|
K.PERIYATHAL
|
2922010WL028985
|
K.PERIYATHAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.PERIYATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-014-001/199-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993115
|
23/09/2022
|
ESWARI
|
2922010WL028985
|
ESWARI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-014-001/204-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993095
|
23/09/2022
|
K.RAMATHAL
|
2922010WL028981
|
K.RAMATHAL
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-014-001/209-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993116
|
23/09/2022
|
KANAGALAKSHMI
|
2922010WL028985
|
KANAGALAKSHMI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
KANAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-014-001/213-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993117
|
23/09/2022
|
P.SELVI
|
2922010WL028985
|
P.SELVI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-014-001/222-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993118
|
23/09/2022
|
PALANIYAMMAL
|
2922010WL028985
|
PALANIYAMMAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-014-001/233-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993119
|
23/09/2022
|
NACHATHAL
|
2922010WL028985
|
NACHATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
NACHATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-014-001/239-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993120
|
23/09/2022
|
K.KARUPPATHAL
|
2922010WL028985
|
K.KARUPPATHAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-014-001/27-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993121
|
23/09/2022
|
L.PALANIYAMMAL
|
2922010WL028985
|
L.PALANIYAMMAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
L.PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-014-001/275-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993122
|
23/09/2022
|
KALPANA DEVI
|
2922010WL028985
|
KALPANA DEVI
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-014-001/31-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993124
|
23/09/2022
|
PERUMAL
|
2922010WL028985
|
PERUMAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-014-001/33-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993125
|
23/09/2022
|
C.MURUGATHAL
|
2922010WL028985
|
C.MURUGATHAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
C.MURUGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-014-001/76-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993129
|
23/09/2022
|
VELATHAL
|
2922010WL028985
|
VELATHAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
VELATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-014-001/81-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993130
|
23/09/2022
|
KARUPPATHAL
|
2922010WL028985
|
KARUPPATHAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
KARUPPATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-014-001/85-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993096
|
23/09/2022
|
V.NACHATHAL
|
2922010WL028981
|
V.NACHATHAL
|
00177
|
IOBA0001152
|
819
|
819
|
Processed
|
11/10/2022
|
|
014307441
|
|
V.NACHATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-014-001/88-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993131
|
23/09/2022
|
N.KITTUCHAMY
|
2922010WL028985
|
N.KITTUCHAMY
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
N.KITTUCHAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-014-001/89-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993132
|
23/09/2022
|
V.KANNIYAMML
|
2922010WL028985
|
V.KANNIYAMML
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
V.KANNIYAMML
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-014-001/90-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993133
|
23/09/2022
|
K.MUTHUSAMY
|
2922010WL028985
|
K.MUTHUSAMY
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.MUTHUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-014-001/92-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993134
|
23/09/2022
|
CHINNAKKANNU
|
2922010WL028985
|
CHINNAKKANNU
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHINNAKKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-014-001/93-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993135
|
23/09/2022
|
SUPPAMMAL
|
2922010WL028985
|
SUPPAMMAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-014-001/95-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993136
|
23/09/2022
|
KUPPATHAL
|
2922010WL028985
|
KUPPATHAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
KUPPATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-014-001/98-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993137
|
23/09/2022
|
A.LAKSHMI
|
2922010WL028985
|
A.LAKSHMI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-014-014/1-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993138
|
23/09/2022
|
KUPPUSAMY
|
2922010WL028985
|
KUPPUSAMY
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-014-014/107-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993081
|
23/09/2022
|
KUPPATHAL
|
2922010WL028980
|
KUPPATHAL
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
KUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-014-014/114-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993082
|
23/09/2022
|
N.POONKODI
|
2922010WL028980
|
N.POONKODI
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
N.POONKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-014-014/117-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993139
|
23/09/2022
|
C.THROWBATHI
|
2922010WL028985
|
C.THROWBATHI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
C.THROWBATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-014-014/125-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993140
|
23/09/2022
|
S.NACHATHAL
|
2922010WL028985
|
S.NACHATHAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.NACHATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-014-014/135-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993141
|
23/09/2022
|
S.LAKSHMI
|
2922010WL028985
|
S.LAKSHMI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-014-014/144-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993142
|
23/09/2022
|
EASWARI
|
2922010WL028985
|
EASWARI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
EASWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-014-014/182-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993143
|
23/09/2022
|
VALLIYAMMAL
|
2922010WL028985
|
VALLIYAMMAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
VALLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-014-014/184-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993144
|
23/09/2022
|
K.MUTHATHAL
|
2922010WL028985
|
K.MUTHATHAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.MUTHATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-014-014/193-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993101
|
23/09/2022
|
KATTATHAL
|
2922010WL028984
|
KATTATHAL
|
00177
|
IOBA0001152
|
819
|
819
|
Processed
|
11/10/2022
|
|
014307441
|
|
KATTATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-014-014/194-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993145
|
23/09/2022
|
R.MAYILATHAL
|
2922010WL028985
|
R.MAYILATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.MAYILATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-014-014/215-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993146
|
23/09/2022
|
K.LAKSHMI
|
2922010WL028985
|
K.LAKSHMI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-014-014/22-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993147
|
23/09/2022
|
K.KALAMANI
|
2922010WL028985
|
K.KALAMANI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-014-014/223-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993083
|
23/09/2022
|
LAKSHMI
|
2922010WL028980
|
LAKSHMI
|
00177
|
IOBA0001152
|
1092
|
1092
|
Processed
|
11/10/2022
|
|
014307441
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-014-014/229-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993149
|
23/09/2022
|
K.THANGATHAL
|
2922010WL028985
|
K.THANGATHAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.THANGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-014-014/230-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993150
|
23/09/2022
|
V.PADMAVATHI
|
2922010WL028985
|
V.PADMAVATHI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
V.PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-014-014/298-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993100
|
23/09/2022
|
RATHINAPRIYA
|
2922010WL028983
|
RATHINAPRIYA
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
RATHINAPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-014-014/324-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993154
|
23/09/2022
|
KRISHNAVENI
|
2922010WL028985
|
KRISHNAVENI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-014-014/347-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993085
|
23/09/2022
|
MAHALINGAM
|
2922010WL028980
|
MAHALINGAM
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
MAHALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-014-014/39-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993156
|
23/09/2022
|
VALLIYAMMAL
|
2922010WL028985
|
VALLIYAMMAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-014-014/41-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993093
|
23/09/2022
|
ANPALAGAN
|
2922010WL028980
|
ANPALAGAN
|
00177
|
IOBA0001152
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANPALAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-014-014/41-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993094
|
23/09/2022
|
MUTHATHAL
|
2922010WL028980
|
MUTHATHAL
|
00177
|
IOBA0001152
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUTHATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-014-014/61-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993158
|
23/09/2022
|
CHINNAMANI
|
2922010WL028985
|
CHINNAMANI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHINNAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-014-014/66-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993098
|
23/09/2022
|
R.MURUGAYI
|
2922010WL028982
|
R.MURUGAYI
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.MURUGAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-014-014/71-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993160
|
23/09/2022
|
KARUPPATHAL
|
2922010WL028985
|
KARUPPATHAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-014-014/73-A
(KOVILAMMAPATTI)
|
2922010000NRG23230920220993161
|
23/09/2022
|
ATHTHAMMAL
|
2922010WL028985
|
ATHTHAMMAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
ATHTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71666
|
71666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71666
|
71666
|
|
|
|
|
|
|
|