|
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-25-006-020-001/1
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221613994
|
03/11/2022
|
ANNAKILI
|
2925006WL047343
|
ANNAKILI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476889
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-020-001/111
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221613995
|
03/11/2022
|
AMUTHA
|
2925006WL047343
|
AMUTHA
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-020-001/115
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221613996
|
03/11/2022
|
NACHAMMAI
|
2925006WL047343
|
NACHAMMAI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
NACHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-020-001/117
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221613998
|
03/11/2022
|
SUBBAIAH
|
2925006WL047343
|
SUBBAIAH
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
SUBBAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-020-001/124
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221613999
|
03/11/2022
|
DEIVANAI
|
2925006WL047343
|
DEIVANAI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-020-001/128
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614000
|
03/11/2022
|
LAKSHMI
|
2925006WL047343
|
LAKSHMI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-020-001/131
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614001
|
03/11/2022
|
KARUPPAYEE
|
2925006WL047343
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-020-001/132
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614002
|
03/11/2022
|
MUTHU
|
2925006WL047343
|
MUTHU
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476889
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-020-001/134
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614003
|
03/11/2022
|
ANANTHAYEE
|
2925006WL047343
|
ANANTHAYEE
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
ANANTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-020-001/135
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614004
|
03/11/2022
|
VELLAIYAMMAL
|
2925006WL047343
|
VELLAIYAMMAL
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476889
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-020-001/136
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614005
|
03/11/2022
|
KALYYANI
|
2925006WL047343
|
KALYYANI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
KALYYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-020-001/137
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614006
|
03/11/2022
|
SARASU
|
2925006WL047343
|
SARASU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-020-001/138
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614007
|
03/11/2022
|
PONNAMMAL
|
2925006WL047343
|
PONNAMMAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-020-001/152
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614009
|
03/11/2022
|
NACHAMMAI
|
2925006WL047343
|
NACHAMMAI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
NACHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-020-001/153
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614010
|
03/11/2022
|
SUDHA
|
2925006WL047343
|
SUDHA
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-020-001/167
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614011
|
03/11/2022
|
SOLAIYAMMAL
|
2925006WL047343
|
SOLAIYAMMAL
|
00177
|
IOBA0000037
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-020-001/168
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614012
|
03/11/2022
|
MANIMEKALAI S
|
2925006WL047343
|
MANIMEKALAI S
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
MANIMEKALAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-020-001/180
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614014
|
03/11/2022
|
ALAGAMMAL
|
2925006WL047343
|
ALAGAMMAL
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-020-001/185
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614015
|
03/11/2022
|
RAMU
|
2925006WL047343
|
RAMU
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
RAMU
|
GENERAL POST OFFICE(607245)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-020-001/188
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614016
|
03/11/2022
|
LATHA
|
2925006WL047343
|
LATHA
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-020-001/199
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614017
|
03/11/2022
|
AMARAVATHI
|
2925006WL047343
|
AMARAVATHI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-020-001/2
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614018
|
03/11/2022
|
PUSHBAVALLI
|
2925006WL047343
|
PUSHBAVALLI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
PUSHBAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-020-001/24
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614019
|
03/11/2022
|
KALYANI
|
2925006WL047343
|
KALYANI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-020-001/28
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614020
|
03/11/2022
|
KARUPPAYEE
|
2925006WL047343
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476889
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-020-001/29
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614021
|
03/11/2022
|
VALLIKANNU
|
2925006WL047343
|
VALLIKANNU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-020-001/30
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614022
|
03/11/2022
|
VASANTHA
|
2925006WL047343
|
VASANTHA
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-020-001/33
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614023
|
03/11/2022
|
MUTHU LAKSHMI
|
2925006WL047343
|
MUTHU LAKSHMI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
MUTHU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-020-001/35
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614024
|
03/11/2022
|
MANICKAVALLI
|
2925006WL047343
|
MANICKAVALLI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476889
|
|
MANICKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-020-001/397
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614025
|
03/11/2022
|
VALLIKKANNU
|
2925006WL047343
|
VALLIKKANNU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
VALLIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-020-001/43
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614026
|
03/11/2022
|
NALLAMMAL
|
2925006WL047343
|
NALLAMMAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-020-001/435
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614027
|
03/11/2022
|
PALANIYAYEE
|
2925006WL047343
|
PALANIYAYEE
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
PALANIYAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-020-001/45
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614028
|
03/11/2022
|
LAKSHMI
|
2925006WL047343
|
LAKSHMI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-020-001/49
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614030
|
03/11/2022
|
MARIKKANNU
|
2925006WL047343
|
MARIKKANNU
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476889
|
|
MARIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-020-001/5
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614031
|
03/11/2022
|
CHINTHAMANI
|
2925006WL047343
|
CHINTHAMANI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
CHINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-020-001/50
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614032
|
03/11/2022
|
RENUGADEVI
|
2925006WL047343
|
RENUGADEVI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476889
|
|
RENUGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-020-001/502
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614033
|
03/11/2022
|
KALYANI
|
2925006WL047343
|
KALYANI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-020-001/53
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614034
|
03/11/2022
|
THAILAMMAI
|
2925006WL047343
|
THAILAMMAI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
THAILAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-020-001/60
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614035
|
03/11/2022
|
PACKIAM
|
2925006WL047343
|
PACKIAM
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
PACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-020-001/634
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614036
|
03/11/2022
|
Karthigaivalli
|
2925006WL047343
|
Karthigaivalli
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476889
|
|
Karthigaivalli
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-020-001/636
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614037
|
03/11/2022
|
MEENAL
|
2925006WL047343
|
MEENAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-020-001/637
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614038
|
03/11/2022
|
DHANALAKSHMI
|
2925006WL047343
|
DHANALAKSHMI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476889
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-020-001/639
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614040
|
03/11/2022
|
RAMU
|
2925006WL047343
|
RAMU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-020-001/641
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614041
|
03/11/2022
|
MOOKAYEE
|
2925006WL047343
|
MOOKAYEE
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-020-001/668
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614042
|
03/11/2022
|
MEENAL
|
2925006WL047343
|
MEENAL
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-020-001/67
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614043
|
03/11/2022
|
SARASWATHI
|
2925006WL047343
|
SARASWATHI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-020-001/676
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614044
|
03/11/2022
|
VALLI
|
2925006WL047343
|
VALLI
|
00177
|
IOBA0000037
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-020-001/677
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614045
|
03/11/2022
|
SEETHALAKSHMI
|
2925006WL047343
|
SEETHALAKSHMI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-020-001/679
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614046
|
03/11/2022
|
AMSAVALLI
|
2925006WL047343
|
AMSAVALLI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-020-001/682
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614047
|
03/11/2022
|
SHANTHIRA
|
2925006WL047343
|
SHANTHIRA
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
SHANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-020-001/684
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614048
|
03/11/2022
|
JEYA
|
2925006WL047343
|
JEYA
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-020-001/687
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614049
|
03/11/2022
|
BAKIYAM
|
2925006WL047343
|
BAKIYAM
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
BAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-020-001/688
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614050
|
03/11/2022
|
SARASVATHY
|
2925006WL047343
|
SARASVATHY
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476889
|
|
SARASVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-020-001/69
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614051
|
03/11/2022
|
PONNARASI
|
2925006WL047343
|
PONNARASI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
PONNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-020-001/7
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614052
|
03/11/2022
|
AZHAGI
|
2925006WL047343
|
AZHAGI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
AZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-020-001/70
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614053
|
03/11/2022
|
PALANIYAMMAL
|
2925006WL047343
|
PALANIYAMMAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-020-001/702
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614054
|
03/11/2022
|
MUTHULAKSHMI
|
2925006WL047343
|
MUTHULAKSHMI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-020-001/703
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614055
|
03/11/2022
|
MARIKKANNU
|
2925006WL047343
|
MARIKKANNU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
MARIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-020-001/73
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614056
|
03/11/2022
|
LAKSHMI
|
2925006WL047343
|
LAKSHMI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-020-001/734
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614057
|
03/11/2022
|
LATHA
|
2925006WL047343
|
LATHA
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-020-001/74
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614058
|
03/11/2022
|
MANICKAVALLI
|
2925006WL047343
|
MANICKAVALLI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
MANICKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-020-001/75
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614059
|
03/11/2022
|
NALLAMMAL
|
2925006WL047343
|
NALLAMMAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-020-001/762
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614060
|
03/11/2022
|
VALLIMAYEL
|
2925006WL047343
|
VALLIMAYEL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
VALLIMAYEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIRUPPATHUR
|
TN-25-006-020-001/77
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614061
|
03/11/2022
|
SELVI
|
2925006WL047343
|
SELVI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THIRUPPATHUR
|
TN-25-006-020-001/80
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614062
|
03/11/2022
|
RAMU
|
2925006WL047343
|
RAMU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
RAMU
|
INDIAN BANK(607105)
|
|
65
|
THIRUPPATHUR
|
TN-25-006-020-001/82
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614063
|
03/11/2022
|
ALAGU
|
2925006WL047343
|
ALAGU
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476889
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THIRUPPATHUR
|
TN-25-006-020-001/84
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614064
|
03/11/2022
|
CHINNAMMAL
|
2925006WL047343
|
CHINNAMMAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THIRUPPATHUR
|
TN-25-006-020-001/85
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614065
|
03/11/2022
|
CHINNAMMAL
|
2925006WL047343
|
CHINNAMMAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THIRUPPATHUR
|
TN-25-006-020-001/89
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614066
|
03/11/2022
|
PALANIYAYI
|
2925006WL047343
|
PALANIYAYI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
PALANIYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THIRUPPATHUR
|
TN-25-006-020-001/92
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614067
|
03/11/2022
|
KARUPPAYEE
|
2925006WL047343
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476889
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
70
|
THIRUPPATHUR
|
TN-25-006-020-001/93
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614068
|
03/11/2022
|
MUTHU
|
2925006WL047343
|
MUTHU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THIRUPPATHUR
|
TN-25-006-020-001/95
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614069
|
03/11/2022
|
KARUPPAYEE
|
2925006WL047343
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THIRUPPATHUR
|
TN-25-006-020-001/97
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614070
|
03/11/2022
|
VELLAICHAMY
|
2925006WL047343
|
VELLAICHAMY
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
VELLAICHAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THIRUPPATHUR
|
TN-25-006-020-002/745
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614071
|
03/11/2022
|
PONMANI
|
2925006WL047343
|
PONMANI
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476889
|
|
PONMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THIRUPPATHUR
|
TN-25-006-020-002/764
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614072
|
03/11/2022
|
BUVANESHWARI
|
2925006WL047343
|
BUVANESHWARI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
BUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THIRUPPATHUR
|
TN-25-006-020-002/765
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614073
|
03/11/2022
|
VANITHA
|
2925006WL047343
|
VANITHA
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THIRUPPATHUR
|
TN-25-006-020-002/813
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614075
|
03/11/2022
|
MARIMUTHU M
|
2925006WL047343
|
MARIMUTHU M
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
MARIMUTHU M
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THIRUPPATHUR
|
TN-25-006-020-020/792
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614084
|
03/11/2022
|
MALATHI
|
2925006WL047343
|
MALATHI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THIRUPPATHUR
|
TN-25-006-020-020/810
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614085
|
03/11/2022
|
SANGEETHA
|
2925006WL047343
|
SANGEETHA
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60610
|
60610
|
|
|
|
|
|
|
|
|
79
|
THIRUPPATHUR
|
TN-25-006-020-001/116
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221613997
|
03/11/2022
|
KARUPPAYI
|
2925006WL047343
|
KARUPPAYI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
KARUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61610
|
61610
|
|
|
|
|
|
|
|