|
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-22-010-014-001/103-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375339
|
06/06/2022
|
KALIYATHAL
|
2922010WL008210
|
KALIYATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-014-001/104-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375340
|
06/06/2022
|
P.DHANALAKSHMI
|
2922010WL008210
|
P.DHANALAKSHMI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
P.DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-014-001/109-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375341
|
06/06/2022
|
VALLAIYATHAL
|
2922010WL008210
|
VALLAIYATHAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLAIYATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-014-001/121-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375342
|
06/06/2022
|
NATTUDURAI
|
2922010WL008210
|
NATTUDURAI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
NATTUDURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-014-001/150-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375343
|
06/06/2022
|
DEIVATHAL
|
2922010WL008210
|
DEIVATHAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEIVATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-014-001/153-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375344
|
06/06/2022
|
THIRUPATHIYAMMAL
|
2922010WL008210
|
THIRUPATHIYAMMAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
THIRUPATHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-014-001/164-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375345
|
06/06/2022
|
K.VELUSAMY
|
2922010WL008210
|
K.VELUSAMY
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
K.VELUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-014-001/171-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375346
|
06/06/2022
|
KALIYAMMAL
|
2922010WL008210
|
KALIYAMMAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-014-001/179-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375347
|
06/06/2022
|
MUTHULAKSHMI
|
2922010WL008210
|
MUTHULAKSHMI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-014-001/199-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375348
|
06/06/2022
|
ESWARI
|
2922010WL008210
|
ESWARI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-014-001/200-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375349
|
06/06/2022
|
MARUTHAYI
|
2922010WL008210
|
MARUTHAYI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARUTHAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-014-001/208-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375350
|
06/06/2022
|
KALIYATHAL
|
2922010WL008210
|
KALIYATHAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-014-001/209-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375351
|
06/06/2022
|
KANAGALAKSHMI
|
2922010WL008210
|
KANAGALAKSHMI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-014-001/211-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375353
|
06/06/2022
|
VANJATHAL
|
2922010WL008210
|
VANJATHAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
VANJATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-014-001/213-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375355
|
06/06/2022
|
P.SELVI
|
2922010WL008210
|
P.SELVI
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
14/06/2022
|
|
018937047
|
|
P.SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-014-001/213-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375354
|
06/06/2022
|
PALANISAMY
|
2922010WL008210
|
PALANISAMY
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
14/06/2022
|
|
018937047
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-014-001/233-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375356
|
06/06/2022
|
NACHATHAL
|
2922010WL008210
|
NACHATHAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
NACHATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-014-001/234-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375357
|
06/06/2022
|
MAGUDEESHWARI
|
2922010WL008210
|
MAGUDEESHWARI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAGUDEESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-014-001/237-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375358
|
06/06/2022
|
KARUPPATHAL
|
2922010WL008210
|
KARUPPATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
14/06/2022
|
|
018937047
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-014-001/239-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375359
|
06/06/2022
|
K.KARUPPATHAL
|
2922010WL008210
|
K.KARUPPATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
K.KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-014-001/261-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375304
|
06/06/2022
|
THIRUMALAISAMY
|
2922010WL008207
|
THIRUMALAISAMY
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
THIRUMALAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-014-001/27-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375360
|
06/06/2022
|
L.PALANIYAMMAL
|
2922010WL008210
|
L.PALANIYAMMAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
L.PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-014-001/275-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375361
|
06/06/2022
|
KALPANA DEVI
|
2922010WL008210
|
KALPANA DEVI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-014-001/28-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375362
|
06/06/2022
|
KARUPPUSAMY
|
2922010WL008210
|
KARUPPUSAMY
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
KARUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-014-001/294-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375363
|
06/06/2022
|
VANCHATHAL
|
2922010WL008210
|
VANCHATHAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
VANCHATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-014-001/303-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375306
|
06/06/2022
|
SUPPAMMAL
|
2922010WL008207
|
SUPPAMMAL
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-014-001/305-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375365
|
06/06/2022
|
NACHATHAL
|
2922010WL008210
|
NACHATHAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
NACHATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-014-001/31-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375366
|
06/06/2022
|
PERUMAL
|
2922010WL008210
|
PERUMAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-014-001/313-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375367
|
06/06/2022
|
THANGARAJ
|
2922010WL008210
|
THANGARAJ
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
THANGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-014-001/329-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375368
|
06/06/2022
|
RAMPRIYA
|
2922010WL008210
|
RAMPRIYA
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-014-001/33-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375369
|
06/06/2022
|
C.MURUGATHAL
|
2922010WL008210
|
C.MURUGATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
C.MURUGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-014-001/76-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375375
|
06/06/2022
|
VELATHAL
|
2922010WL008210
|
VELATHAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-014-001/77-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375376
|
06/06/2022
|
C.KUMARATHAL
|
2922010WL008210
|
C.KUMARATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
C.KUMARATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-014-001/81-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375378
|
06/06/2022
|
KARUPPATHAL
|
2922010WL008210
|
KARUPPATHAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPPATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-014-001/89-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375379
|
06/06/2022
|
V.KANNIYAMML
|
2922010WL008210
|
V.KANNIYAMML
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
V.KANNIYAMML
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-014-001/90-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375380
|
06/06/2022
|
K.MUTHUSAMY
|
2922010WL008210
|
K.MUTHUSAMY
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.MUTHUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-014-001/91-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375381
|
06/06/2022
|
VALLINAYAGAM
|
2922010WL008210
|
VALLINAYAGAM
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
14/06/2022
|
|
018937047
|
|
VALLINAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-014-001/92-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375382
|
06/06/2022
|
CHINNAKKANNU
|
2922010WL008210
|
CHINNAKKANNU
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAKKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-014-001/95-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375383
|
06/06/2022
|
KUPPATHAL
|
2922010WL008210
|
KUPPATHAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUPPATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-014-001/97-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375384
|
06/06/2022
|
PALANIYAMMAL
|
2922010WL008210
|
PALANIYAMMAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-014-001/98-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375385
|
06/06/2022
|
A.LAKSHMI
|
2922010WL008210
|
A.LAKSHMI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
A.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-014-014/107-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375310
|
06/06/2022
|
KUPPATHAL
|
2922010WL008207
|
KUPPATHAL
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
KUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-014-014/128-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375311
|
06/06/2022
|
K.AMSAVALLI
|
2922010WL008207
|
K.AMSAVALLI
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-014-014/144-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375386
|
06/06/2022
|
EASWARI
|
2922010WL008210
|
EASWARI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
EASWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-014-014/15-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375312
|
06/06/2022
|
CHELLATHAL
|
2922010WL008207
|
CHELLATHAL
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELLATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-014-014/156-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375313
|
06/06/2022
|
KANAGESHWARI
|
2922010WL008207
|
KANAGESHWARI
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
KANAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-014-014/159-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375314
|
06/06/2022
|
J.CHITHRA
|
2922010WL008207
|
J.CHITHRA
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
J.CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-014-014/159-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375315
|
06/06/2022
|
JEYAKUMAR
|
2922010WL008207
|
JEYAKUMAR
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
JEYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-014-014/186-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375316
|
06/06/2022
|
KARUPATHAL
|
2922010WL008207
|
KARUPATHAL
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
KARUPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-014-014/193-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375317
|
06/06/2022
|
KATTATHAL
|
2922010WL008207
|
KATTATHAL
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
KATTATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-014-014/223-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375318
|
06/06/2022
|
LAKSHMI
|
2922010WL008208
|
LAKSHMI
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-014-014/252-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375387
|
06/06/2022
|
KUPPUSAMY
|
2922010WL008210
|
KUPPUSAMY
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-014-014/259-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375319
|
06/06/2022
|
VALLIYATHAL
|
2922010WL008208
|
VALLIYATHAL
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
VALLIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-014-014/322-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375320
|
06/06/2022
|
SUMATHI
|
2922010WL008208
|
SUMATHI
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-014-014/324-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375335
|
06/06/2022
|
KRISHNAVENI
|
2922010WL008209
|
KRISHNAVENI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-014-014/336-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375389
|
06/06/2022
|
ANNAPOORANI
|
2922010WL008210
|
ANNAPOORANI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANNAPOORANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-014-014/347-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375390
|
06/06/2022
|
MAHALINGAM
|
2922010WL008210
|
MAHALINGAM
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAHALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-014-014/45-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375332
|
06/06/2022
|
VALLIYATHAL
|
2922010WL008208
|
VALLIYATHAL
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
VALLIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-014-014/8-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375333
|
06/06/2022
|
N.KUMARATHAL
|
2922010WL008208
|
N.KUMARATHAL
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
N.KUMARATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-014-014/9-A
(KOVILAMMAPATTI)
|
2922010000NRG23060620220375394
|
06/06/2022
|
S.CHINNATHAL
|
2922010WL008210
|
S.CHINNATHAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.CHINNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69218
|
69218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69218
|
69218
|
|
|
|
|
|
|
|