|
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
|
PERUNDURAI
|
TN-10-004-013-001/1048-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935850
|
22/07/2022
|
MANJULA
|
2910004WL029767
|
MANJULA
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645616
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PERUNDURAI
|
TN-10-004-013-001/906-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935851
|
22/07/2022
|
LAKSHMI
|
2910004WL029767
|
LAKSHMI
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERUNDURAI
|
TN-10-004-013-003/20-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935853
|
22/07/2022
|
MALAIYAPPAN C
|
2910004WL029767
|
MALAIYAPPAN C
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALAIYAPPAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERUNDURAI
|
TN-10-004-013-003/521-a
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935854
|
22/07/2022
|
PONNAMMAL
|
2910004WL029767
|
PONNAMMAL
|
00177
|
IOBA0000198
|
470
|
470
|
Processed
|
02/08/2022
|
|
013645616
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PERUNDURAI
|
TN-10-004-013-004/1029-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220932951
|
22/07/2022
|
MAHESHWARI N
|
2910004WL029688
|
MAHESHWARI N
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAHESHWARI N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PERUNDURAI
|
TN-10-004-013-004/105-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935856
|
22/07/2022
|
VEERAL
|
2910004WL029767
|
VEERAL
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645616
|
|
VEERAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERUNDURAI
|
TN-10-004-013-004/107-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935857
|
22/07/2022
|
M PAPPAL
|
2910004WL029767
|
M PAPPAL
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013645616
|
|
M PAPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PERUNDURAI
|
TN-10-004-013-004/113-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935859
|
22/07/2022
|
NACHAMMAL
|
2910004WL029767
|
NACHAMMAL
|
00177
|
IOBA0000198
|
705
|
705
|
Processed
|
02/08/2022
|
|
013645616
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PERUNDURAI
|
TN-10-004-013-004/116-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935862
|
22/07/2022
|
AMMASAI A
|
2910004WL029767
|
AMMASAI A
|
00177
|
IOBA0000198
|
940
|
940
|
Processed
|
02/08/2022
|
|
013645616
|
|
AMMASAI A
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PERUNDURAI
|
TN-10-004-013-004/117-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935863
|
22/07/2022
|
PAPPAL K
|
2910004WL029767
|
PAPPAL K
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAPPAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PERUNDURAI
|
TN-10-004-013-004/120-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935865
|
22/07/2022
|
MAKALI
|
2910004WL029767
|
MAKALI
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PERUNDURAI
|
TN-10-004-013-004/124-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935866
|
22/07/2022
|
SARASWATHI
|
2910004WL029767
|
SARASWATHI
|
00177
|
IOBA0000198
|
705
|
705
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PERUNDURAI
|
TN-10-004-013-004/131-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935867
|
22/07/2022
|
PALANAL K
|
2910004WL029767
|
PALANAL K
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013645616
|
|
PALANAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PERUNDURAI
|
TN-10-004-013-004/134-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935868
|
22/07/2022
|
LAKSHMI
|
2910004WL029767
|
LAKSHMI
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PERUNDURAI
|
TN-10-004-013-004/135-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935869
|
22/07/2022
|
CHINNAMMAL
|
2910004WL029767
|
CHINNAMMAL
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PERUNDURAI
|
TN-10-004-013-004/136-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935870
|
22/07/2022
|
SARASAL C
|
2910004WL029767
|
SARASAL C
|
00177
|
IOBA0000198
|
940
|
940
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARASAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PERUNDURAI
|
TN-10-004-013-004/139-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935872
|
22/07/2022
|
MUNIYAMAML
|
2910004WL029767
|
MUNIYAMAML
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUNIYAMAML
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PERUNDURAI
|
TN-10-004-013-004/140-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935873
|
22/07/2022
|
KARUPPAL
|
2910004WL029767
|
KARUPPAL
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645616
|
|
KARUPPAL
|
GENERAL POST OFFICE(607245)
|
|
19
|
PERUNDURAI
|
TN-10-004-013-004/142-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935874
|
22/07/2022
|
GURUVAL
|
2910004WL029767
|
GURUVAL
|
00177
|
IOBA0000198
|
705
|
705
|
Processed
|
02/08/2022
|
|
013645616
|
|
GURUVAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PERUNDURAI
|
TN-10-004-013-004/145-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935875
|
22/07/2022
|
MAKALI V
|
2910004WL029767
|
MAKALI V
|
00177
|
IOBA0000198
|
705
|
705
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAKALI V
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PERUNDURAI
|
TN-10-004-013-004/146-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935876
|
22/07/2022
|
KANNAMMAL RANGAN
|
2910004WL029767
|
KANNAMMAL RANGAN
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645616
|
|
KANNAMMAL RANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PERUNDURAI
|
TN-10-004-013-004/148-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935877
|
22/07/2022
|
CHENNIYAMMAL
|
2910004WL029767
|
CHENNIYAMMAL
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHENNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PERUNDURAI
|
TN-10-004-013-004/151-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935878
|
22/07/2022
|
VELAL
|
2910004WL029767
|
VELAL
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013645616
|
|
VELAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PERUNDURAI
|
TN-10-004-013-004/154-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935879
|
22/07/2022
|
PERUMAL
|
2910004WL029767
|
PERUMAL
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645616
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PERUNDURAI
|
TN-10-004-013-004/159-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935880
|
22/07/2022
|
MARAL
|
2910004WL029767
|
MARAL
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PERUNDURAI
|
TN-10-004-013-004/161-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935882
|
22/07/2022
|
KARUPPAL
|
2910004WL029767
|
KARUPPAL
|
00177
|
IOBA0000198
|
705
|
705
|
Processed
|
02/08/2022
|
|
013645616
|
|
KARUPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PERUNDURAI
|
TN-10-004-013-004/29-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935884
|
22/07/2022
|
AMMAL P
|
2910004WL029767
|
AMMAL P
|
00177
|
IOBA0000198
|
1410
|
1410
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PERUNDURAI
|
TN-10-004-013-004/323-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935887
|
22/07/2022
|
MUTHULAKSHMI
|
2910004WL029767
|
MUTHULAKSHMI
|
00177
|
IOBA0000198
|
705
|
705
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PERUNDURAI
|
TN-10-004-013-004/329-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935888
|
22/07/2022
|
Karuppan
|
2910004WL029767
|
Karuppan
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645616
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PERUNDURAI
|
TN-10-004-013-004/379-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935889
|
22/07/2022
|
VEERAL
|
2910004WL029767
|
VEERAL
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645616
|
|
VEERAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PERUNDURAI
|
TN-10-004-013-004/380-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935890
|
22/07/2022
|
K PALANAL
|
2910004WL029767
|
K PALANAL
|
00177
|
IOBA0000198
|
940
|
940
|
Processed
|
02/08/2022
|
|
013645616
|
|
K PALANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PERUNDURAI
|
TN-10-004-013-004/381-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935891
|
22/07/2022
|
MADHAL G
|
2910004WL029767
|
MADHAL G
|
00177
|
IOBA0000198
|
940
|
940
|
Processed
|
02/08/2022
|
|
013645616
|
|
MADHAL G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PERUNDURAI
|
TN-10-004-013-004/45-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935892
|
22/07/2022
|
NAGAMANI P
|
2910004WL029767
|
NAGAMANI P
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013645616
|
|
NAGAMANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PERUNDURAI
|
TN-10-004-013-004/513-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935893
|
22/07/2022
|
AARAL
|
2910004WL029767
|
AARAL
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645616
|
|
AARAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PERUNDURAI
|
TN-10-004-013-004/553-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935894
|
22/07/2022
|
C MAKALI
|
2910004WL029767
|
C MAKALI
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645616
|
|
C MAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PERUNDURAI
|
TN-10-004-013-004/69-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935896
|
22/07/2022
|
C PALANI
|
2910004WL029767
|
C PALANI
|
00177
|
IOBA0000198
|
940
|
940
|
Processed
|
02/08/2022
|
|
013645616
|
|
C PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PERUNDURAI
|
TN-10-004-013-004/722-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935897
|
22/07/2022
|
SAVITHIRI K
|
2910004WL029767
|
SAVITHIRI K
|
00177
|
IOBA0000198
|
940
|
940
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAVITHIRI K
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PERUNDURAI
|
TN-10-004-013-004/748-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935898
|
22/07/2022
|
CHINNAMMANI
|
2910004WL029767
|
CHINNAMMANI
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHINNAMMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PERUNDURAI
|
TN-10-004-013-004/75-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935899
|
22/07/2022
|
P.PALANIYAMMAL
|
2910004WL029767
|
P.PALANIYAMMAL
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PERUNDURAI
|
TN-10-004-013-004/760-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935900
|
22/07/2022
|
THANAGAL
|
2910004WL029767
|
THANAGAL
|
00177
|
IOBA0000198
|
235
|
235
|
Processed
|
02/08/2022
|
|
013645616
|
|
THANAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PERUNDURAI
|
TN-10-004-013-004/783-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935901
|
22/07/2022
|
CINNAKANNAL
|
2910004WL029767
|
CINNAKANNAL
|
00177
|
IOBA0000198
|
940
|
940
|
Processed
|
02/08/2022
|
|
013645616
|
|
CINNAKANNAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PERUNDURAI
|
TN-10-004-013-004/784-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935902
|
22/07/2022
|
REVATHY
|
2910004WL029767
|
REVATHY
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645616
|
|
REVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PERUNDURAI
|
TN-10-004-013-004/788-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935903
|
22/07/2022
|
AARAYEE
|
2910004WL029767
|
AARAYEE
|
00177
|
IOBA0000198
|
940
|
940
|
Processed
|
02/08/2022
|
|
013645616
|
|
AARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PERUNDURAI
|
TN-10-004-013-004/809-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935904
|
22/07/2022
|
SIVAKAMI
|
2910004WL029767
|
SIVAKAMI
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013645616
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PERUNDURAI
|
TN-10-004-013-004/812-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220932953
|
22/07/2022
|
VIMALA
|
2910004WL029688
|
VIMALA
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PERUNDURAI
|
TN-10-004-013-004/832-a
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935905
|
22/07/2022
|
CHITRA P
|
2910004WL029767
|
CHITRA P
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHITRA P
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PERUNDURAI
|
TN-10-004-013-004/874-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935906
|
22/07/2022
|
ARUKKANI
|
2910004WL029767
|
ARUKKANI
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645616
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PERUNDURAI
|
TN-10-004-013-004/911-a
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935907
|
22/07/2022
|
KAMALA
|
2910004WL029767
|
KAMALA
|
00177
|
IOBA0000198
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PERUNDURAI
|
TN-10-004-013-004/93-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935908
|
22/07/2022
|
KARUPPAL
|
2910004WL029767
|
KARUPPAL
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013645616
|
|
KARUPPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PERUNDURAI
|
TN-10-004-013-004/948-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935910
|
22/07/2022
|
PALANI
|
2910004WL029767
|
PALANI
|
00177
|
IOBA0000198
|
705
|
705
|
Processed
|
02/08/2022
|
|
013645616
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PERUNDURAI
|
TN-10-004-013-004/948-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935909
|
22/07/2022
|
SELVAYAAL
|
2910004WL029767
|
SELVAYAAL
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVAYAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PERUNDURAI
|
TN-10-004-013-004/954-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935911
|
22/07/2022
|
VASANTHAL
|
2910004WL029767
|
VASANTHAL
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645616
|
|
VASANTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PERUNDURAI
|
TN-10-004-013-004/975-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935912
|
22/07/2022
|
MYTHILI S
|
2910004WL029767
|
MYTHILI S
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645616
|
|
MYTHILI S
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PERUNDURAI
|
TN-10-004-013-004/99-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935913
|
22/07/2022
|
SARASAAL
|
2910004WL029767
|
SARASAAL
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARASAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PERUNDURAI
|
TN-10-004-013-004/992-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935914
|
22/07/2022
|
ESWARI
|
2910004WL029767
|
ESWARI
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645616
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PERUNDURAI
|
TN-10-004-013-009/1011-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935916
|
22/07/2022
|
JOTHI D
|
2910004WL029767
|
JOTHI D
|
00177
|
IOBA0000198
|
705
|
705
|
Processed
|
02/08/2022
|
|
013645616
|
|
JOTHI D
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PERUNDURAI
|
TN-10-004-013-009/923-a
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935918
|
22/07/2022
|
CHANDIRA
|
2910004WL029767
|
CHANDIRA
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHANDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PERUNDURAI
|
TN-10-004-013-011/601-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935919
|
22/07/2022
|
P AMMASAI
|
2910004WL029767
|
P AMMASAI
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645616
|
|
P AMMASAI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PERUNDURAI
|
TN-10-004-013-012/407-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935920
|
22/07/2022
|
PARVATHIYAMMAL
|
2910004WL029767
|
PARVATHIYAMMAL
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645616
|
|
PARVATHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PERUNDURAI
|
TN-10-004-013-012/418-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935921
|
22/07/2022
|
PUVAYAAL
|
2910004WL029767
|
PUVAYAAL
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645616
|
|
PUVAYAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PERUNDURAI
|
TN-10-004-013-012/566-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935922
|
22/07/2022
|
A.SEERANGAMMAL
|
2910004WL029767
|
A.SEERANGAMMAL
|
00177
|
IOBA0000198
|
940
|
940
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.SEERANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PERUNDURAI
|
TN-10-004-013-012/572-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935923
|
22/07/2022
|
M.MINIYAL
|
2910004WL029767
|
M.MINIYAL
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.MINIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PERUNDURAI
|
TN-10-004-013-012/638-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935924
|
22/07/2022
|
K KUPPAYEE
|
2910004WL029767
|
K KUPPAYEE
|
00177
|
IOBA0000198
|
705
|
705
|
Processed
|
02/08/2022
|
|
013645616
|
|
K KUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PERUNDURAI
|
TN-10-004-013-012/804-a
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935925
|
22/07/2022
|
SELVI S
|
2910004WL029767
|
SELVI S
|
00177
|
IOBA0000198
|
940
|
940
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVI S
|
BANK OF INDIA(508505)
|
|
65
|
PERUNDURAI
|
TN-10-004-013-012/818-a
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935926
|
22/07/2022
|
SARASWATHI
|
2910004WL029767
|
SARASWATHI
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PERUNDURAI
|
TN-10-004-013-012/821-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935927
|
22/07/2022
|
M RAJAMANI
|
2910004WL029767
|
M RAJAMANI
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645616
|
|
M RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PERUNDURAI
|
TN-10-004-013-013/749-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935929
|
22/07/2022
|
MARAL P
|
2910004WL029767
|
MARAL P
|
00177
|
IOBA0000198
|
470
|
470
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PERUNDURAI
|
TN-10-004-013-018/1065-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220932955
|
22/07/2022
|
SAROJA
|
2910004WL029688
|
SAROJA
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PERUNDURAI
|
TN-10-004-013-018/1085-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935930
|
22/07/2022
|
S KAVITHA
|
2910004WL029767
|
S KAVITHA
|
00177
|
IOBA0000198
|
705
|
705
|
Processed
|
02/08/2022
|
|
013645616
|
|
S KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79471
|
79471
|
|
|
|
|
|
|
|
|
70
|
PERUNDURAI
|
TN-10-004-013-004/162-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935883
|
22/07/2022
|
THANGAMANI
|
2910004WL029767
|
THANGAMANI
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645616
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PERUNDURAI
|
TN-10-004-013-004/315-A
(PANDIAMPALAYAM)
|
2910004000NRG23220720220935886
|
22/07/2022
|
VEERAL
|
2910004WL029767
|
VEERAL
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645616
|
|
VEERAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82291
|
82291
|
|
|
|
|
|
|
|