|
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-10-004-023-024/508-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536672
|
29/09/2022
|
JANAKI P
|
2910004WL047026
|
JANAKI P
|
00045
|
BARB0PERUND
|
470
|
470
|
Processed
|
12/10/2022
|
|
030361442
|
|
JANAKI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
2
|
PERUNDURAI
|
TN-10-004-023-001/359-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536567
|
29/09/2022
|
JOTHIMANI K
|
2910004WL047026
|
JOTHIMANI K
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
030361442
|
|
JOTHIMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PERUNDURAI
|
TN-10-004-023-001/362-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536568
|
29/09/2022
|
BOTHUMANI N
|
2910004WL047026
|
BOTHUMANI N
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
13/10/2022
|
|
030361442
|
|
BOTHUMANI N
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERUNDURAI
|
TN-10-004-023-001/367-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536569
|
29/09/2022
|
VIJAYALAKSHMI C
|
2910004WL047026
|
VIJAYALAKSHMI C
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
030361442
|
|
VIJAYALAKSHMI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PERUNDURAI
|
TN-10-004-023-002/313-a
(SULLIPALAYAM)
|
2910004000NRG23290920221536575
|
29/09/2022
|
RASAMMAL N
|
2910004WL047026
|
RASAMMAL N
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
13/10/2022
|
|
030361442
|
|
RASAMMAL N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PERUNDURAI
|
TN-10-004-023-002/328-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536576
|
29/09/2022
|
SAROJA V
|
2910004WL047026
|
SAROJA V
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAROJA V
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERUNDURAI
|
TN-10-004-023-002/502-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536577
|
29/09/2022
|
KALAI SELVI N
|
2910004WL047026
|
KALAI SELVI N
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
13/10/2022
|
|
030361442
|
|
KALAI SELVI N
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PERUNDURAI
|
TN-10-004-023-003/247-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536578
|
29/09/2022
|
KANNEESWARI C
|
2910004WL047026
|
KANNEESWARI C
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
030361442
|
|
KANNEESWARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PERUNDURAI
|
TN-10-004-023-003/250-a
(SULLIPALAYAM)
|
2910004000NRG23290920221536579
|
29/09/2022
|
PALANIAMMAL
|
2910004WL047026
|
PALANIAMMAL
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
13/10/2022
|
|
030361442
|
|
PALANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PERUNDURAI
|
TN-10-004-023-003/388-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536582
|
29/09/2022
|
PADMINI G
|
2910004WL047026
|
PADMINI G
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
13/10/2022
|
|
030361442
|
|
PADMINI G
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PERUNDURAI
|
TN-10-004-023-003/391-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536583
|
29/09/2022
|
VIJAYA R
|
2910004WL047026
|
VIJAYA R
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
13/10/2022
|
|
030361442
|
|
VIJAYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PERUNDURAI
|
TN-10-004-023-003/488-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536584
|
29/09/2022
|
VIJAYA T
|
2910004WL047026
|
VIJAYA T
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
13/10/2022
|
|
030361442
|
|
VIJAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PERUNDURAI
|
TN-10-004-023-003/497-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536585
|
29/09/2022
|
AMMANIAMMAL M
|
2910004WL047026
|
AMMANIAMMAL M
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
13/10/2022
|
|
030361442
|
|
AMMANIAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PERUNDURAI
|
TN-10-004-023-005/392
(SULLIPALAYAM)
|
2910004000NRG23290920221536593
|
29/09/2022
|
KALA B
|
2910004WL047026
|
KALA B
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
13/10/2022
|
|
030361442
|
|
KALA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PERUNDURAI
|
TN-10-004-023-006/420-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536596
|
29/09/2022
|
SARASWATHY P
|
2910004WL047026
|
SARASWATHY P
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
030361442
|
|
SARASWATHY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PERUNDURAI
|
TN-10-004-023-007/429-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536597
|
29/09/2022
|
JAYALAKSHMI R
|
2910004WL047026
|
JAYALAKSHMI R
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361442
|
|
JAYALAKSHMI R
|
BANK OF BARODA(606985)
|
|
17
|
PERUNDURAI
|
TN-10-004-023-008/284-a
(SULLIPALAYAM)
|
2910004000NRG23290920221536598
|
29/09/2022
|
BABY
|
2910004WL047026
|
BABY
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
12/10/2022
|
|
030361442
|
|
BABY
|
BANK OF BARODA(606985)
|
|
18
|
PERUNDURAI
|
TN-10-004-023-008/381-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536599
|
29/09/2022
|
THILAGAVATHY
|
2910004WL047026
|
THILAGAVATHY
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
13/10/2022
|
|
030361442
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PERUNDURAI
|
TN-10-004-023-023/104-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536601
|
29/09/2022
|
DHANALAKSHMI
|
2910004WL047026
|
DHANALAKSHMI
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
13/10/2022
|
|
030361442
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PERUNDURAI
|
TN-10-004-023-023/11-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536602
|
29/09/2022
|
P.Aurkani
|
2910004WL047026
|
P.Aurkani
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
13/10/2022
|
|
030361442
|
|
P.Aurkani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PERUNDURAI
|
TN-10-004-023-023/152-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536605
|
29/09/2022
|
JANAKI M
|
2910004WL047026
|
JANAKI M
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
13/10/2022
|
|
030361442
|
|
JANAKI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PERUNDURAI
|
TN-10-004-023-023/161-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536606
|
29/09/2022
|
GOVINDAMMAL
|
2910004WL047026
|
GOVINDAMMAL
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361442
|
|
GOVINDAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
PERUNDURAI
|
TN-10-004-023-023/165-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536607
|
29/09/2022
|
RAJESWARI K
|
2910004WL047026
|
RAJESWARI K
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
030361442
|
|
RAJESWARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PERUNDURAI
|
TN-10-004-023-023/172-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536608
|
29/09/2022
|
AMSAVALLI NAGARAJ
|
2910004WL047026
|
AMSAVALLI NAGARAJ
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
13/10/2022
|
|
030361442
|
|
AMSAVALLI NAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PERUNDURAI
|
TN-10-004-023-023/18-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536609
|
29/09/2022
|
KARUPPAL K
|
2910004WL047026
|
KARUPPAL K
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
13/10/2022
|
|
030361442
|
|
KARUPPAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PERUNDURAI
|
TN-10-004-023-023/182-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536610
|
29/09/2022
|
VALARMATHY S
|
2910004WL047026
|
VALARMATHY S
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
13/10/2022
|
|
030361442
|
|
VALARMATHY S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PERUNDURAI
|
TN-10-004-023-023/183-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536611
|
29/09/2022
|
SEETHALAKSHMI N
|
2910004WL047026
|
SEETHALAKSHMI N
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
13/10/2022
|
|
030361442
|
|
SEETHALAKSHMI N
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PERUNDURAI
|
TN-10-004-023-023/188-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536613
|
29/09/2022
|
MARIYAMMAL A
|
2910004WL047026
|
MARIYAMMAL A
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
13/10/2022
|
|
030361442
|
|
MARIYAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PERUNDURAI
|
TN-10-004-023-023/192-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536615
|
29/09/2022
|
CHITHAYAMMAL M
|
2910004WL047026
|
CHITHAYAMMAL M
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
030361442
|
|
CHITHAYAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PERUNDURAI
|
TN-10-004-023-023/195-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536616
|
29/09/2022
|
SUSEELA T
|
2910004WL047026
|
SUSEELA T
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
13/10/2022
|
|
030361442
|
|
SUSEELA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PERUNDURAI
|
TN-10-004-023-023/197-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536617
|
29/09/2022
|
AMSAVALLI N
|
2910004WL047026
|
AMSAVALLI N
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
13/10/2022
|
|
030361442
|
|
AMSAVALLI N
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PERUNDURAI
|
TN-10-004-023-023/199-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536618
|
29/09/2022
|
KANAGALAKSHMI A
|
2910004WL047026
|
KANAGALAKSHMI A
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
12/10/2022
|
|
030361442
|
|
KANAGALAKSHMI A
|
BANK OF BARODA(606985)
|
|
33
|
PERUNDURAI
|
TN-10-004-023-023/2-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536619
|
29/09/2022
|
KALAMANI
|
2910004WL047026
|
KALAMANI
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
13/10/2022
|
|
030361442
|
|
KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PERUNDURAI
|
TN-10-004-023-023/205-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536620
|
29/09/2022
|
SUBULAKSHMI P
|
2910004WL047026
|
SUBULAKSHMI P
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
030361442
|
|
SUBULAKSHMI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PERUNDURAI
|
TN-10-004-023-023/206-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536621
|
29/09/2022
|
SUBBULAKSHMI P
|
2910004WL047026
|
SUBBULAKSHMI P
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
030361442
|
|
SUBBULAKSHMI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PERUNDURAI
|
TN-10-004-023-023/213-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536622
|
29/09/2022
|
SUMATHI N
|
2910004WL047026
|
SUMATHI N
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
13/10/2022
|
|
030361442
|
|
SUMATHI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PERUNDURAI
|
TN-10-004-023-023/215-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536623
|
29/09/2022
|
VALLIYAMMAL P
|
2910004WL047026
|
VALLIYAMMAL P
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
13/10/2022
|
|
030361442
|
|
VALLIYAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PERUNDURAI
|
TN-10-004-023-023/22-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536624
|
29/09/2022
|
NALLAMMAL
|
2910004WL047026
|
NALLAMMAL
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
13/10/2022
|
|
030361442
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PERUNDURAI
|
TN-10-004-023-023/252-a
(SULLIPALAYAM)
|
2910004000NRG23290920221536627
|
29/09/2022
|
KANNAMMAL N
|
2910004WL047026
|
KANNAMMAL N
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
030361442
|
|
KANNAMMAL N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PERUNDURAI
|
TN-10-004-023-023/291-a
(SULLIPALAYAM)
|
2910004000NRG23290920221536629
|
29/09/2022
|
MINIAMMAL
|
2910004WL047026
|
MINIAMMAL
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
13/10/2022
|
|
030361442
|
|
MINIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PERUNDURAI
|
TN-10-004-023-023/292-a
(SULLIPALAYAM)
|
2910004000NRG23290920221536630
|
29/09/2022
|
JAYAKODI
|
2910004WL047026
|
JAYAKODI
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
13/10/2022
|
|
030361442
|
|
JAYAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PERUNDURAI
|
TN-10-004-023-023/296-a
(SULLIPALAYAM)
|
2910004000NRG23290920221536632
|
29/09/2022
|
LAKSHMI S
|
2910004WL047026
|
LAKSHMI S
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
030361442
|
|
LAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PERUNDURAI
|
TN-10-004-023-023/307-a
(SULLIPALAYAM)
|
2910004000NRG23290920221536634
|
29/09/2022
|
JAYAKODI T
|
2910004WL047026
|
JAYAKODI T
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
030361442
|
|
JAYAKODI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PERUNDURAI
|
TN-10-004-023-023/320-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536635
|
29/09/2022
|
VALLIYAMMAL V
|
2910004WL047026
|
VALLIYAMMAL V
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
030361442
|
|
VALLIYAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PERUNDURAI
|
TN-10-004-023-023/33-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536636
|
29/09/2022
|
K. Valarmathi
|
2910004WL047026
|
K. Valarmathi
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
13/10/2022
|
|
030361442
|
|
K. Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PERUNDURAI
|
TN-10-004-023-023/363-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536637
|
29/09/2022
|
S.P.MARAGATHAM
|
2910004WL047026
|
S.P.MARAGATHAM
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
030361442
|
|
S.P.MARAGATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PERUNDURAI
|
TN-10-004-023-023/37-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536638
|
29/09/2022
|
SUMATHI
|
2910004WL047026
|
SUMATHI
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
13/10/2022
|
|
030361442
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PERUNDURAI
|
TN-10-004-023-023/38-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536639
|
29/09/2022
|
Mallika
|
2910004WL047026
|
Mallika
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PERUNDURAI
|
TN-10-004-023-023/393-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536640
|
29/09/2022
|
THANGAMMAL S
|
2910004WL047026
|
THANGAMMAL S
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
13/10/2022
|
|
030361442
|
|
THANGAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PERUNDURAI
|
TN-10-004-023-023/4-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536641
|
29/09/2022
|
RANI C
|
2910004WL047026
|
RANI C
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
030361442
|
|
RANI C
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PERUNDURAI
|
TN-10-004-023-023/41-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536642
|
29/09/2022
|
KARUPPAL
|
2910004WL047026
|
KARUPPAL
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
030361442
|
|
KARUPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PERUNDURAI
|
TN-10-004-023-023/418-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536643
|
29/09/2022
|
VALLIYAMMAL C
|
2910004WL047026
|
VALLIYAMMAL C
|
00177
|
IOBA0000903
|
843
|
843
|
Processed
|
13/10/2022
|
|
030361442
|
|
VALLIYAMMAL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PERUNDURAI
|
TN-10-004-023-023/437-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536644
|
29/09/2022
|
VANITHA G
|
2910004WL047026
|
VANITHA G
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
13/10/2022
|
|
030361442
|
|
VANITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PERUNDURAI
|
TN-10-004-023-023/44-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536645
|
29/09/2022
|
LAKSHMI
|
2910004WL047026
|
LAKSHMI
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
13/10/2022
|
|
030361442
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PERUNDURAI
|
TN-10-004-023-023/472-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536646
|
29/09/2022
|
RUKUMANI R
|
2910004WL047026
|
RUKUMANI R
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
030361442
|
|
RUKUMANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PERUNDURAI
|
TN-10-004-023-023/48-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536647
|
29/09/2022
|
Pattal
|
2910004WL047026
|
Pattal
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pattal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PERUNDURAI
|
TN-10-004-023-023/53-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536556
|
29/09/2022
|
VASANTHI T
|
2910004WL047023
|
VASANTHI T
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
13/10/2022
|
|
030361442
|
|
VASANTHI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PERUNDURAI
|
TN-10-004-023-023/54-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536649
|
29/09/2022
|
TAMILARASI R
|
2910004WL047026
|
TAMILARASI R
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
13/10/2022
|
|
030361442
|
|
TAMILARASI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PERUNDURAI
|
TN-10-004-023-023/55-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536651
|
29/09/2022
|
KAVITHA M
|
2910004WL047026
|
KAVITHA M
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
030361442
|
|
KAVITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PERUNDURAI
|
TN-10-004-023-023/57-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536653
|
29/09/2022
|
VALARMATHY K
|
2910004WL047026
|
VALARMATHY K
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
13/10/2022
|
|
030361442
|
|
VALARMATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PERUNDURAI
|
TN-10-004-023-023/62-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536657
|
29/09/2022
|
BHARATHI M
|
2910004WL047026
|
BHARATHI M
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
13/10/2022
|
|
030361442
|
|
BHARATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PERUNDURAI
|
TN-10-004-023-023/66-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536659
|
29/09/2022
|
KALAVATHY
|
2910004WL047026
|
KALAVATHY
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
13/10/2022
|
|
030361442
|
|
KALAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PERUNDURAI
|
TN-10-004-023-023/77-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536661
|
29/09/2022
|
RAJAMMAL S
|
2910004WL047026
|
RAJAMMAL S
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
13/10/2022
|
|
030361442
|
|
RAJAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PERUNDURAI
|
TN-10-004-023-023/8-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536662
|
29/09/2022
|
SELVAL C
|
2910004WL047026
|
SELVAL C
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
13/10/2022
|
|
030361442
|
|
SELVAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PERUNDURAI
|
TN-10-004-023-023/83-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536663
|
29/09/2022
|
ANNAKODI K
|
2910004WL047026
|
ANNAKODI K
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
13/10/2022
|
|
030361442
|
|
ANNAKODI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PERUNDURAI
|
TN-10-004-023-023/85-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536664
|
29/09/2022
|
BANUMATHI P
|
2910004WL047026
|
BANUMATHI P
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
13/10/2022
|
|
030361442
|
|
BANUMATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PERUNDURAI
|
TN-10-004-023-023/86-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536665
|
29/09/2022
|
SAVITHRI S
|
2910004WL047026
|
SAVITHRI S
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
13/10/2022
|
|
030361442
|
|
SAVITHRI S
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PERUNDURAI
|
TN-10-004-023-023/87-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536666
|
29/09/2022
|
NAGALAKSHMI N
|
2910004WL047026
|
NAGALAKSHMI N
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
13/10/2022
|
|
030361442
|
|
NAGALAKSHMI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PERUNDURAI
|
TN-10-004-023-023/88-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536667
|
29/09/2022
|
Vasanthamani
|
2910004WL047026
|
Vasanthamani
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PERUNDURAI
|
TN-10-004-023-023/90-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536668
|
29/09/2022
|
AMARAVATHI T
|
2910004WL047026
|
AMARAVATHI T
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
13/10/2022
|
|
030361442
|
|
AMARAVATHI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PERUNDURAI
|
TN-10-004-023-023/94-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536669
|
29/09/2022
|
LAKSHMI M
|
2910004WL047026
|
LAKSHMI M
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
13/10/2022
|
|
030361442
|
|
LAKSHMI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PERUNDURAI
|
TN-10-004-023-023/96-A
(SULLIPALAYAM)
|
2910004000NRG23290920221536670
|
29/09/2022
|
VIJAYALAKSHMI
|
2910004WL047026
|
VIJAYALAKSHMI
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
13/10/2022
|
|
030361442
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58418
|
58418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58888
|
58888
|
|
|
|
|
|
|
|