|
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-25-006-028-001/1
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522049
|
27/06/2022
|
MALLIKA
|
2925006WL016102
|
MALLIKA
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-028-001/10
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522050
|
27/06/2022
|
KUNJARAM
|
2925006WL016102
|
KUNJARAM
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
KUNJARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-028-001/106
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522051
|
27/06/2022
|
MARIYAYEE
|
2925006WL016102
|
MARIYAYEE
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MARIYAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-028-001/107
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522052
|
27/06/2022
|
SARASWATHI
|
2925006WL016102
|
SARASWATHI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-028-001/112
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522053
|
27/06/2022
|
POOJAI
|
2925006WL016102
|
POOJAI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
POOJAI
|
INDIAN BANK(607105)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-028-001/113
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522054
|
27/06/2022
|
NAGAVALLI
|
2925006WL016102
|
NAGAVALLI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-028-001/124
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522055
|
27/06/2022
|
SIGAPPI
|
2925006WL016102
|
SIGAPPI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SIGAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-028-001/126
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522056
|
27/06/2022
|
KALYANI
|
2925006WL016102
|
KALYANI
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-028-001/13
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522057
|
27/06/2022
|
AMUTHA
|
2925006WL016102
|
AMUTHA
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-028-001/144
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522060
|
27/06/2022
|
SINGARAM
|
2925006WL016102
|
SINGARAM
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SINGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-028-001/145
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522061
|
27/06/2022
|
RAJESHWARI
|
2925006WL016102
|
RAJESHWARI
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-028-001/146
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522062
|
27/06/2022
|
KARUPPAIAH
|
2925006WL016102
|
KARUPPAIAH
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861777
|
|
KARUPPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-028-001/148
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522064
|
27/06/2022
|
OYYAMMAL
|
2925006WL016102
|
OYYAMMAL
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
OYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-028-001/154
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522065
|
27/06/2022
|
RAJAMANI
|
2925006WL016102
|
RAJAMANI
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-028-001/160
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522067
|
27/06/2022
|
GOMATHI
|
2925006WL016102
|
GOMATHI
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-028-001/170
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522069
|
27/06/2022
|
INDHIRA
|
2925006WL016102
|
INDHIRA
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-028-001/196
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522070
|
27/06/2022
|
DHANALAKSHMI
|
2925006WL016102
|
DHANALAKSHMI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-028-001/210
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522073
|
27/06/2022
|
CHANDRA
|
2925006WL016102
|
CHANDRA
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-028-001/218
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522074
|
27/06/2022
|
MUTHU LAKSHMI
|
2925006WL016102
|
MUTHU LAKSHMI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-028-001/23
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522075
|
27/06/2022
|
VEERAYEE
|
2925006WL016102
|
VEERAYEE
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
VEERAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-028-001/234
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522076
|
27/06/2022
|
PARVATHI
|
2925006WL016102
|
PARVATHI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-028-001/239
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522077
|
27/06/2022
|
SAMAYANTHI
|
2925006WL016102
|
SAMAYANTHI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-028-001/244
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522078
|
27/06/2022
|
SUMATHI
|
2925006WL016102
|
SUMATHI
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-028-001/245
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522079
|
27/06/2022
|
MAHESHWARI
|
2925006WL016102
|
MAHESHWARI
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-028-001/248
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522080
|
27/06/2022
|
TAMAILARASI
|
2925006WL016102
|
TAMAILARASI
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
TAMAILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-028-001/249
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522081
|
27/06/2022
|
SELVI
|
2925006WL016102
|
SELVI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-028-001/250
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522082
|
27/06/2022
|
VENNILA
|
2925006WL016102
|
VENNILA
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-028-001/258
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522084
|
27/06/2022
|
RAKKI
|
2925006WL016102
|
RAKKI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAKKI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-028-001/270
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522086
|
27/06/2022
|
SUNDARI
|
2925006WL016102
|
SUNDARI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-028-001/28
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522087
|
27/06/2022
|
AMUTHA
|
2925006WL016102
|
AMUTHA
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-028-001/285
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522088
|
27/06/2022
|
REVATHI S
|
2925006WL016102
|
REVATHI S
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
REVATHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-028-001/29
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522089
|
27/06/2022
|
NACHI
|
2925006WL016102
|
NACHI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
NACHI
|
INDIAN BANK(607105)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-028-001/3
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522090
|
27/06/2022
|
DEIVAKANI
|
2925006WL016102
|
DEIVAKANI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEIVAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-028-001/30
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522091
|
27/06/2022
|
AVATCHI
|
2925006WL016102
|
AVATCHI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
AVATCHI
|
INDIAN BANK(607105)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-028-001/31
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522092
|
27/06/2022
|
PALANIYAMMAL
|
2925006WL016102
|
PALANIYAMMAL
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-028-001/32
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522093
|
27/06/2022
|
MALLIKA
|
2925006WL016102
|
MALLIKA
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-028-001/34
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522094
|
27/06/2022
|
THIRUMAMANI
|
2925006WL016102
|
THIRUMAMANI
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
THIRUMAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-028-001/35
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522095
|
27/06/2022
|
CHANDRA
|
2925006WL016102
|
CHANDRA
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-028-001/37
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522096
|
27/06/2022
|
ANNAPOORANI
|
2925006WL016102
|
ANNAPOORANI
|
00177
|
IOBA0001739
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANNAPOORANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-028-001/40
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522097
|
27/06/2022
|
MANICKAVALLI
|
2925006WL016102
|
MANICKAVALLI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
MANICKAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-028-001/44
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522098
|
27/06/2022
|
LATHA
|
2925006WL016102
|
LATHA
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
LATHA
|
INDIAN BANK(607105)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-028-001/5
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522099
|
27/06/2022
|
DHANASEKARI
|
2925006WL016102
|
DHANASEKARI
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANASEKARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-028-001/50
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522100
|
27/06/2022
|
SARASWATHI
|
2925006WL016102
|
SARASWATHI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-028-001/53
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522101
|
27/06/2022
|
KARUPPAIAH
|
2925006WL016102
|
KARUPPAIAH
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
KARUPPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-028-001/55
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522102
|
27/06/2022
|
PICHAIMANI
|
2925006WL016102
|
PICHAIMANI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PICHAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-028-001/56
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522103
|
27/06/2022
|
SIGAPPI
|
2925006WL016102
|
SIGAPPI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIGAPPI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-028-001/62
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522104
|
27/06/2022
|
PONNAZHAGU
|
2925006WL016102
|
PONNAZHAGU
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
PONNAZHAGU
|
INDIAN BANK(607105)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-028-001/67
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522105
|
27/06/2022
|
SHANTHI
|
2925006WL016102
|
SHANTHI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-028-001/74
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522106
|
27/06/2022
|
RAMANI
|
2925006WL016102
|
RAMANI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-028-001/79
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522107
|
27/06/2022
|
JOTHI
|
2925006WL016102
|
JOTHI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-028-001/8
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522108
|
27/06/2022
|
PONNALAGU
|
2925006WL016102
|
PONNALAGU
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PONNALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-028-001/80
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522109
|
27/06/2022
|
CHITRA
|
2925006WL016102
|
CHITRA
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-028-001/81
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522110
|
27/06/2022
|
NALLAMMAL
|
2925006WL016102
|
NALLAMMAL
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-028-001/82
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522111
|
27/06/2022
|
LAKSHMI
|
2925006WL016102
|
LAKSHMI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-028-001/83
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522112
|
27/06/2022
|
JOTHI
|
2925006WL016102
|
JOTHI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-028-001/84
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522113
|
27/06/2022
|
KARUPPAYEE
|
2925006WL016102
|
KARUPPAYEE
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-028-001/85
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522114
|
27/06/2022
|
AATHI
|
2925006WL016102
|
AATHI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
AATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-028-001/86
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522115
|
27/06/2022
|
SUMATHI
|
2925006WL016102
|
SUMATHI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-028-001/93
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522117
|
27/06/2022
|
AZHAGU
|
2925006WL016102
|
AZHAGU
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
AZHAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-028-001/97
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522119
|
27/06/2022
|
JEYANTHI
|
2925006WL016102
|
JEYANTHI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
JEYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-028-001/98
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522120
|
27/06/2022
|
BACKIYAM
|
2925006WL016102
|
BACKIYAM
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
BACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-028-028/268
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522121
|
27/06/2022
|
ANITHA
|
2925006WL016102
|
ANITHA
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
63
|
THIRUPPATHUR
|
TN-25-006-028-028/284
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522123
|
27/06/2022
|
SANGEETHA M
|
2925006WL016102
|
SANGEETHA M
|
00177
|
IOBA0001739
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861777
|
|
SANGEETHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THIRUPPATHUR
|
TN-25-006-028-028/89
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522134
|
27/06/2022
|
VELLAIYAMMAL
|
2925006WL016102
|
VELLAIYAMMAL
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIRUPPATHUR
|
TN-25-006-028-028/96
(SUNNAMBIRUPPU)
|
2925006000NRG23270620220522135
|
27/06/2022
|
ADAIKKAMMAL
|
2925006WL016102
|
ADAIKKAMMAL
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
ADAIKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65200
|
65200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65200
|
65200
|
|
|
|
|
|
|
|