|
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
|
KARUNGULAM
|
TN-27-002-020-020/105
(SINGATHAKURICHI)
|
2927002000NRG23291020221318945
|
01/11/2022
|
RADHA
|
2927002WL037150
|
RADHA
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARUNGULAM
|
TN-27-002-020-020/109
(SINGATHAKURICHI)
|
2927002000NRG23291020221318947
|
01/11/2022
|
ANNAMALAI
|
2927002WL037150
|
ANNAMALAI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANNAMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNGULAM
|
TN-27-002-020-020/111
(SINGATHAKURICHI)
|
2927002000NRG23291020221318948
|
01/11/2022
|
NAGAVALLI
|
2927002WL037150
|
NAGAVALLI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-020-020/112
(SINGATHAKURICHI)
|
2927002000NRG23291020221318949
|
01/11/2022
|
VIJAYA LAKSHMI
|
2927002WL037150
|
VIJAYA LAKSHMI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNGULAM
|
TN-27-002-020-020/114
(SINGATHAKURICHI)
|
2927002000NRG23291020221318950
|
01/11/2022
|
PARVATHI
|
2927002WL037150
|
PARVATHI
|
00177
|
IOBA0000979
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-020-020/118
(SINGATHAKURICHI)
|
2927002000NRG23291020221318951
|
01/11/2022
|
LOORTHU
|
2927002WL037150
|
LOORTHU
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
LOORTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-020-020/120
(SINGATHAKURICHI)
|
2927002000NRG23291020221318952
|
01/11/2022
|
THAYAMMAL
|
2927002WL037150
|
THAYAMMAL
|
00177
|
IOBA0000979
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
THAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-020-020/124
(SINGATHAKURICHI)
|
2927002000NRG23291020221318953
|
01/11/2022
|
SANKARA KONAR
|
2927002WL037150
|
SANKARA KONAR
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANKARA KONAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-020-020/132
(SINGATHAKURICHI)
|
2927002000NRG23291020221318954
|
01/11/2022
|
BATHMA
|
2927002WL037150
|
BATHMA
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
BATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-020-020/135
(SINGATHAKURICHI)
|
2927002000NRG23291020221318955
|
01/11/2022
|
MUTHUGOMATHY
|
2927002WL037150
|
MUTHUGOMATHY
|
00177
|
IOBA0000979
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUTHUGOMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARUNGULAM
|
TN-27-002-020-020/137
(SINGATHAKURICHI)
|
2927002000NRG23291020221318956
|
01/11/2022
|
NAGARAJAN
|
2927002WL037150
|
NAGARAJAN
|
00177
|
IOBA0000979
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-020-020/138
(SINGATHAKURICHI)
|
2927002000NRG23291020221318957
|
01/11/2022
|
SUBBULAKSHMI
|
2927002WL037150
|
SUBBULAKSHMI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-020-020/140
(SINGATHAKURICHI)
|
2927002000NRG23291020221318958
|
01/11/2022
|
KARUVELAM
|
2927002WL037150
|
KARUVELAM
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KARUVELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARUNGULAM
|
TN-27-002-020-020/141
(SINGATHAKURICHI)
|
2927002000NRG23291020221318959
|
01/11/2022
|
VELLAIAMMAL
|
2927002WL037150
|
VELLAIAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VELLAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARUNGULAM
|
TN-27-002-020-020/144
(SINGATHAKURICHI)
|
2927002000NRG23291020221318960
|
01/11/2022
|
LAKSHMI
|
2927002WL037150
|
LAKSHMI
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-020-020/154
(SINGATHAKURICHI)
|
2927002000NRG23291020221318961
|
01/11/2022
|
KAMALAM
|
2927002WL037150
|
KAMALAM
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAMALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARUNGULAM
|
TN-27-002-020-020/161
(SINGATHAKURICHI)
|
2927002000NRG23291020221318962
|
01/11/2022
|
SUBBULAKSHMI
|
2927002WL037150
|
SUBBULAKSHMI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-020-020/166
(SINGATHAKURICHI)
|
2927002000NRG23291020221318965
|
01/11/2022
|
MARIAMMAL
|
2927002WL037150
|
MARIAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-020-020/167
(SINGATHAKURICHI)
|
2927002000NRG23291020221318966
|
01/11/2022
|
SUBBAIYA THEVAR
|
2927002WL037150
|
SUBBAIYA THEVAR
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUBBAIYA THEVAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARUNGULAM
|
TN-27-002-020-020/174
(SINGATHAKURICHI)
|
2927002000NRG23291020221318967
|
01/11/2022
|
PARVATHY
|
2927002WL037150
|
PARVATHY
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-020-020/178
(SINGATHAKURICHI)
|
2927002000NRG23291020221318968
|
01/11/2022
|
MURUGESHWARI
|
2927002WL037150
|
MURUGESHWARI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-020-020/186
(SINGATHAKURICHI)
|
2927002000NRG23291020221318969
|
01/11/2022
|
RAMALAKSHMI
|
2927002WL037150
|
RAMALAKSHMI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARUNGULAM
|
TN-27-002-020-020/188
(SINGATHAKURICHI)
|
2927002000NRG23291020221318970
|
01/11/2022
|
SUBBULAKSHMI
|
2927002WL037150
|
SUBBULAKSHMI
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARUNGULAM
|
TN-27-002-020-020/189
(SINGATHAKURICHI)
|
2927002000NRG23291020221318971
|
01/11/2022
|
ESAKKIAMMAL
|
2927002WL037150
|
ESAKKIAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARUNGULAM
|
TN-27-002-020-020/190
(SINGATHAKURICHI)
|
2927002000NRG23291020221318972
|
01/11/2022
|
Ellammal
|
2927002WL037150
|
Ellammal
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARUNGULAM
|
TN-27-002-020-020/198
(SINGATHAKURICHI)
|
2927002000NRG23291020221318973
|
01/11/2022
|
MARIAMMAL
|
2927002WL037150
|
MARIAMMAL
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARUNGULAM
|
TN-27-002-020-020/199
(SINGATHAKURICHI)
|
2927002000NRG23291020221318974
|
01/11/2022
|
Geetha
|
2927002WL037150
|
Geetha
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARUNGULAM
|
TN-27-002-020-020/205
(SINGATHAKURICHI)
|
2927002000NRG23291020221318975
|
01/11/2022
|
B.RUCKMANI
|
2927002WL037150
|
B.RUCKMANI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
B.RUCKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARUNGULAM
|
TN-27-002-020-020/208
(SINGATHAKURICHI)
|
2927002000NRG23291020221318976
|
01/11/2022
|
THANGAPONNU
|
2927002WL037150
|
THANGAPONNU
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
THANGAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARUNGULAM
|
TN-27-002-020-020/209
(SINGATHAKURICHI)
|
2927002000NRG23291020221318977
|
01/11/2022
|
RAJAMMAL
|
2927002WL037150
|
RAJAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARUNGULAM
|
TN-27-002-020-020/219
(SINGATHAKURICHI)
|
2927002000NRG23291020221318978
|
01/11/2022
|
KANAGAMANI
|
2927002WL037150
|
KANAGAMANI
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARUNGULAM
|
TN-27-002-020-020/227
(SINGATHAKURICHI)
|
2927002000NRG23291020221318979
|
01/11/2022
|
CHELLAMMAL
|
2927002WL037150
|
CHELLAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARUNGULAM
|
TN-27-002-020-020/228
(SINGATHAKURICHI)
|
2927002000NRG23291020221318980
|
01/11/2022
|
PETCHIAMMAL
|
2927002WL037150
|
PETCHIAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PETCHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARUNGULAM
|
TN-27-002-020-020/229
(SINGATHAKURICHI)
|
2927002000NRG23291020221318981
|
01/11/2022
|
VIJAYA RANI
|
2927002WL037150
|
VIJAYA RANI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARUNGULAM
|
TN-27-002-020-020/237
(SINGATHAKURICHI)
|
2927002000NRG23291020221318982
|
01/11/2022
|
MUTHAMMAL
|
2927002WL037150
|
MUTHAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARUNGULAM
|
TN-27-002-020-020/239
(SINGATHAKURICHI)
|
2927002000NRG23291020221318983
|
01/11/2022
|
KAILASAM
|
2927002WL037150
|
KAILASAM
|
00177
|
IOBA0000979
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAILASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARUNGULAM
|
TN-27-002-020-020/242
(SINGATHAKURICHI)
|
2927002000NRG23291020221318984
|
01/11/2022
|
ATCHAMMAL
|
2927002WL037150
|
ATCHAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ATCHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARUNGULAM
|
TN-27-002-020-020/244
(SINGATHAKURICHI)
|
2927002000NRG23291020221318985
|
01/11/2022
|
GOMATHY
|
2927002WL037150
|
GOMATHY
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARUNGULAM
|
TN-27-002-020-020/251
(SINGATHAKURICHI)
|
2927002000NRG23291020221318986
|
01/11/2022
|
PONVURUVI
|
2927002WL037150
|
PONVURUVI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PONVURUVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARUNGULAM
|
TN-27-002-020-020/258
(SINGATHAKURICHI)
|
2927002000NRG23291020221318988
|
01/11/2022
|
LAKSHMI
|
2927002WL037150
|
LAKSHMI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARUNGULAM
|
TN-27-002-020-020/260
(SINGATHAKURICHI)
|
2927002000NRG23291020221318989
|
01/11/2022
|
Easakithai
|
2927002WL037150
|
Easakithai
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Easakithai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARUNGULAM
|
TN-27-002-020-020/267
(SINGATHAKURICHI)
|
2927002000NRG23291020221318992
|
01/11/2022
|
PARVATHY
|
2927002WL037150
|
PARVATHY
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARUNGULAM
|
TN-27-002-020-020/271
(SINGATHAKURICHI)
|
2927002000NRG23291020221318993
|
01/11/2022
|
PARVATHY
|
2927002WL037150
|
PARVATHY
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARUNGULAM
|
TN-27-002-020-020/276
(SINGATHAKURICHI)
|
2927002000NRG23291020221318994
|
01/11/2022
|
MARIAMMAL
|
2927002WL037150
|
MARIAMMAL
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARUNGULAM
|
TN-27-002-020-020/279
(SINGATHAKURICHI)
|
2927002000NRG23291020221318995
|
01/11/2022
|
MALLIKA
|
2927002WL037150
|
MALLIKA
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARUNGULAM
|
TN-27-002-020-020/288
(SINGATHAKURICHI)
|
2927002000NRG23291020221318997
|
01/11/2022
|
MANIAMMAL
|
2927002WL037150
|
MANIAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARUNGULAM
|
TN-27-002-020-020/290
(SINGATHAKURICHI)
|
2927002000NRG23291020221318998
|
01/11/2022
|
KITNAMMAL
|
2927002WL037150
|
KITNAMMAL
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
KITNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARUNGULAM
|
TN-27-002-020-020/304
(SINGATHAKURICHI)
|
2927002000NRG23291020221318999
|
01/11/2022
|
VADIVU
|
2927002WL037150
|
VADIVU
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
VADIVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARUNGULAM
|
TN-27-002-020-020/305
(SINGATHAKURICHI)
|
2927002000NRG23291020221319000
|
01/11/2022
|
ARUNACHALAM
|
2927002WL037150
|
ARUNACHALAM
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
ARUNACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KARUNGULAM
|
TN-27-002-020-020/308-A
(SINGATHAKURICHI)
|
2927002000NRG23291020221319001
|
01/11/2022
|
Easakiammal
|
2927002WL037150
|
Easakiammal
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Easakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARUNGULAM
|
TN-27-002-020-020/311
(SINGATHAKURICHI)
|
2927002000NRG23291020221319002
|
01/11/2022
|
PARVATHY
|
2927002WL037150
|
PARVATHY
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARUNGULAM
|
TN-27-002-020-020/315
(SINGATHAKURICHI)
|
2927002000NRG23291020221319003
|
01/11/2022
|
KARUPPAMMAL
|
2927002WL037150
|
KARUPPAMMAL
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
KARUPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KARUNGULAM
|
TN-27-002-020-020/316
(SINGATHAKURICHI)
|
2927002000NRG23291020221319004
|
01/11/2022
|
KIRUBAI
|
2927002WL037150
|
KIRUBAI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KIRUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARUNGULAM
|
TN-27-002-020-020/317
(SINGATHAKURICHI)
|
2927002000NRG23291020221319005
|
01/11/2022
|
BETHANATCHI
|
2927002WL037150
|
BETHANATCHI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
BETHANATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARUNGULAM
|
TN-27-002-020-020/318
(SINGATHAKURICHI)
|
2927002000NRG23291020221319006
|
01/11/2022
|
MUTHUMARI
|
2927002WL037150
|
MUTHUMARI
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUTHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KARUNGULAM
|
TN-27-002-020-020/319
(SINGATHAKURICHI)
|
2927002000NRG23291020221319007
|
01/11/2022
|
MAHESHWARI
|
2927002WL037150
|
MAHESHWARI
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARUNGULAM
|
TN-27-002-020-020/320
(SINGATHAKURICHI)
|
2927002000NRG23291020221319008
|
01/11/2022
|
JEYA
|
2927002WL037150
|
JEYA
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KARUNGULAM
|
TN-27-002-020-020/357
(SINGATHAKURICHI)
|
2927002000NRG23291020221319010
|
01/11/2022
|
K.LAKSHMI
|
2927002WL037150
|
K.LAKSHMI
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
K.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KARUNGULAM
|
TN-27-002-020-020/359
(SINGATHAKURICHI)
|
2927002000NRG23291020221319011
|
01/11/2022
|
M.NAGARAJ
|
2927002WL037150
|
M.NAGARAJ
|
00177
|
IOBA0000979
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
M.NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARUNGULAM
|
TN-27-002-020-020/486
(SINGATHAKURICHI)
|
2927002000NRG23291020221319012
|
01/11/2022
|
V.SUBBULAKSHMI
|
2927002WL037150
|
V.SUBBULAKSHMI
|
00177
|
IOBA0000979
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
V.SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KARUNGULAM
|
TN-27-002-020-020/608
(SINGATHAKURICHI)
|
2927002000NRG23291020221319014
|
01/11/2022
|
CHINNAKUTTI
|
2927002WL037150
|
CHINNAKUTTI
|
00177
|
IOBA0000979
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNAKUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KARUNGULAM
|
TN-27-002-020-020/811
(SINGATHAKURICHI)
|
2927002000NRG23291020221319016
|
01/11/2022
|
PARVATHY
|
2927002WL037150
|
PARVATHY
|
00177
|
IOBA0000979
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KARUNGULAM
|
TN-27-002-020-020/851
(SINGATHAKURICHI)
|
2927002000NRG23291020221319018
|
01/11/2022
|
KRISHNA VENI
|
2927002WL037150
|
KRISHNA VENI
|
00177
|
IOBA0000979
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KARUNGULAM
|
TN-27-002-020-020/870
(SINGATHAKURICHI)
|
2927002000NRG23291020221319019
|
01/11/2022
|
ANITHA
|
2927002WL037150
|
ANITHA
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55868
|
55868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55868
|
55868
|
|
|
|
|
|
|
|