|
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-25-006-028-001/103
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231271
|
07/09/2022
|
POTHUMPONNU
|
2925006WL035784
|
POTHUMPONNU
|
00177
|
IOBA0001739
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-028-001/104
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231272
|
07/09/2022
|
POTHUMPONNU
|
2925006WL035784
|
POTHUMPONNU
|
00177
|
IOBA0001739
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-028-001/106
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231273
|
07/09/2022
|
MARIYAYEE
|
2925006WL035784
|
MARIYAYEE
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MARIYAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-028-001/107
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231274
|
07/09/2022
|
SARASWATHI
|
2925006WL035784
|
SARASWATHI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-028-001/112
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231275
|
07/09/2022
|
POOJAI
|
2925006WL035784
|
POOJAI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
POOJAI
|
INDIAN BANK(607105)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-028-001/113
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231276
|
07/09/2022
|
NAGAVALLI
|
2925006WL035784
|
NAGAVALLI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-028-001/117
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231278
|
07/09/2022
|
PANDIMEENAL
|
2925006WL035784
|
PANDIMEENAL
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANDIMEENAL
|
INDIAN BANK(607105)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-028-001/124
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231279
|
07/09/2022
|
SIGAPPI
|
2925006WL035784
|
SIGAPPI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
SIGAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-028-001/126
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231280
|
07/09/2022
|
KALYANI
|
2925006WL035784
|
KALYANI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-028-001/13
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231281
|
07/09/2022
|
AMUTHA
|
2925006WL035784
|
AMUTHA
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-028-001/144
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231284
|
07/09/2022
|
SINGARAM
|
2925006WL035784
|
SINGARAM
|
00177
|
IOBA0001739
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
SINGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-028-001/145
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231285
|
07/09/2022
|
RAJESHWARI
|
2925006WL035784
|
RAJESHWARI
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-028-001/146
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231286
|
07/09/2022
|
KARUPPAIAH
|
2925006WL035784
|
KARUPPAIAH
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
KARUPPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-028-001/150
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231288
|
07/09/2022
|
REVATHI
|
2925006WL035784
|
REVATHI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-028-001/151
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231289
|
07/09/2022
|
RAJESHWARI
|
2925006WL035784
|
RAJESHWARI
|
00177
|
IOBA0001739
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-028-001/152
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231290
|
07/09/2022
|
KALYANI
|
2925006WL035784
|
KALYANI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-028-001/195
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231294
|
07/09/2022
|
RAJAKUMARI
|
2925006WL035784
|
RAJAKUMARI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-028-001/196
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231295
|
07/09/2022
|
DHANALAKSHMI
|
2925006WL035784
|
DHANALAKSHMI
|
00177
|
IOBA0001739
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-028-001/210
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231296
|
07/09/2022
|
CHANDRA
|
2925006WL035784
|
CHANDRA
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-028-001/218
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231298
|
07/09/2022
|
MUTHU LAKSHMI
|
2925006WL035784
|
MUTHU LAKSHMI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-028-001/229
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231299
|
07/09/2022
|
VIJAYA
|
2925006WL035784
|
VIJAYA
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-028-001/23
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231300
|
07/09/2022
|
VEERAYEE
|
2925006WL035784
|
VEERAYEE
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
VEERAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-028-001/234
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231301
|
07/09/2022
|
PARVATHI
|
2925006WL035784
|
PARVATHI
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-028-001/244
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231303
|
07/09/2022
|
SUMATHI
|
2925006WL035784
|
SUMATHI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-028-001/245
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231304
|
07/09/2022
|
MAHESHWARI
|
2925006WL035784
|
MAHESHWARI
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-028-001/248
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231306
|
07/09/2022
|
TAMAILARASI
|
2925006WL035784
|
TAMAILARASI
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
TAMAILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-028-001/249
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231307
|
07/09/2022
|
SELVI
|
2925006WL035784
|
SELVI
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-028-001/250
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231308
|
07/09/2022
|
VENNILA
|
2925006WL035784
|
VENNILA
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-028-001/258
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231310
|
07/09/2022
|
RAKKI
|
2925006WL035784
|
RAKKI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAKKI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-028-001/270
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231312
|
07/09/2022
|
SUNDARI
|
2925006WL035784
|
SUNDARI
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-028-001/285
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231313
|
07/09/2022
|
REVATHI S
|
2925006WL035784
|
REVATHI S
|
00177
|
IOBA0001739
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
REVATHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-028-001/29
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231314
|
07/09/2022
|
NACHI
|
2925006WL035784
|
NACHI
|
00177
|
IOBA0001739
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
NACHI
|
INDIAN BANK(607105)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-028-001/3
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231315
|
07/09/2022
|
DEIVAKANI
|
2925006WL035784
|
DEIVAKANI
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
DEIVAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-028-001/30
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231316
|
07/09/2022
|
AVATCHI
|
2925006WL035784
|
AVATCHI
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
AVATCHI
|
INDIAN BANK(607105)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-028-001/32
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231317
|
07/09/2022
|
MALLIKA
|
2925006WL035784
|
MALLIKA
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-028-001/33
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231318
|
07/09/2022
|
NAGAVALLI
|
2925006WL035784
|
NAGAVALLI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
NAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-028-001/34
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231319
|
07/09/2022
|
THIRUMAMANI
|
2925006WL035784
|
THIRUMAMANI
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
THIRUMAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-028-001/37
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231320
|
07/09/2022
|
ANNAPOORANI
|
2925006WL035784
|
ANNAPOORANI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
ANNAPOORANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-028-001/38
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231321
|
07/09/2022
|
ANJAMMAI
|
2925006WL035784
|
ANJAMMAI
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
ANJAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-028-001/40
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231322
|
07/09/2022
|
MANICKAVALLI
|
2925006WL035784
|
MANICKAVALLI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MANICKAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-028-001/44
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231323
|
07/09/2022
|
LATHA
|
2925006WL035784
|
LATHA
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
LATHA
|
INDIAN BANK(607105)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-028-001/45
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231324
|
07/09/2022
|
ADAKKI
|
2925006WL035784
|
ADAKKI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
ADAKKI
|
INDIAN BANK(607105)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-028-001/46
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231325
|
07/09/2022
|
CHINNAMMAL
|
2925006WL035784
|
CHINNAMMAL
|
00177
|
IOBA0001739
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-028-001/46
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231326
|
07/09/2022
|
SOLAIMALAI
|
2925006WL035784
|
SOLAIMALAI
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
SOLAIMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-028-001/49
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231327
|
07/09/2022
|
KAVITHA
|
2925006WL035784
|
KAVITHA
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-028-001/50
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231328
|
07/09/2022
|
SARASWATHI
|
2925006WL035784
|
SARASWATHI
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-028-001/53
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231329
|
07/09/2022
|
KARUPPAIAH
|
2925006WL035784
|
KARUPPAIAH
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
KARUPPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-028-001/55
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231330
|
07/09/2022
|
PICHAIMANI
|
2925006WL035784
|
PICHAIMANI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
PICHAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-028-001/67
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231332
|
07/09/2022
|
SHANTHI
|
2925006WL035784
|
SHANTHI
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-028-001/70
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231333
|
07/09/2022
|
TAMILSELVI
|
2925006WL035784
|
TAMILSELVI
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-028-001/74
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231334
|
07/09/2022
|
RAMANI
|
2925006WL035784
|
RAMANI
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-028-001/79
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231335
|
07/09/2022
|
JOTHI
|
2925006WL035784
|
JOTHI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-028-001/80
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231336
|
07/09/2022
|
CHITRA
|
2925006WL035784
|
CHITRA
|
00177
|
IOBA0001739
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-028-001/81
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231337
|
07/09/2022
|
NALLAMMAL
|
2925006WL035784
|
NALLAMMAL
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-028-001/82
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231338
|
07/09/2022
|
LAKSHMI
|
2925006WL035784
|
LAKSHMI
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-028-001/83
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231339
|
07/09/2022
|
JOTHI
|
2925006WL035784
|
JOTHI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-028-001/91
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231341
|
07/09/2022
|
AVACHI
|
2925006WL035784
|
AVACHI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
AVACHI
|
INDIAN BANK(607105)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-028-001/98
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231343
|
07/09/2022
|
BACKIYAM
|
2925006WL035784
|
BACKIYAM
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
BACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-028-028/268
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231344
|
07/09/2022
|
ANITHA
|
2925006WL035784
|
ANITHA
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-028-028/284
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231347
|
07/09/2022
|
SANGEETHA M
|
2925006WL035784
|
SANGEETHA M
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
SANGEETHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-028-028/286
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231348
|
07/09/2022
|
RANI
|
2925006WL035784
|
RANI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-028-028/96
(SUNNAMBIRUPPU)
|
2925006000NRG23070920221231364
|
07/09/2022
|
ADAIKKAMMAL
|
2925006WL035784
|
ADAIKKAMMAL
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
ADAIKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51800
|
51800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51800
|
51800
|
|
|
|
|
|
|
|