|
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-10-004-021-001/1597-A
(SEENAPURAM)
|
2910004000NRG23020920221348274
|
03/09/2022
|
CHINNATHAMBI M
|
2910004WL041297
|
CHINNATHAMBI M
|
00177
|
IOBA0000903
|
560
|
560
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHINNATHAMBI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PERUNDURAI
|
TN-10-004-021-001/629-A
(SEENAPURAM)
|
2910004000NRG23020920221348275
|
03/09/2022
|
THILAGAVATHY
|
2910004WL041297
|
THILAGAVATHY
|
00177
|
IOBA0000903
|
1120
|
1120
|
Processed
|
14/10/2022
|
|
035858377
|
|
THILAGAVATHY
|
ICICI BANK LTD(508534)
|
|
3
|
PERUNDURAI
|
TN-10-004-021-003/1429-A
(SEENAPURAM)
|
2910004000NRG23020920221348278
|
03/09/2022
|
RAJESWARI D
|
2910004WL041297
|
RAJESWARI D
|
00177
|
IOBA0000903
|
560
|
560
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAJESWARI D
|
ICICI BANK LTD(508534)
|
|
4
|
PERUNDURAI
|
TN-10-004-021-003/1467-A
(SEENAPURAM)
|
2910004000NRG23020920221348280
|
03/09/2022
|
JOTHIMANI K
|
2910004WL041297
|
JOTHIMANI K
|
00177
|
IOBA0000903
|
280
|
280
|
Processed
|
15/10/2022
|
|
035858377
|
|
JOTHIMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PERUNDURAI
|
TN-10-004-021-003/1468-A
(SEENAPURAM)
|
2910004000NRG23020920221348281
|
03/09/2022
|
SELVI R
|
2910004WL041297
|
SELVI R
|
00177
|
IOBA0000903
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
SELVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PERUNDURAI
|
TN-10-004-021-003/1557-A
(SEENAPURAM)
|
2910004000NRG23020920221348282
|
03/09/2022
|
VIJAYA S
|
2910004WL041297
|
VIJAYA S
|
00177
|
IOBA0000903
|
1120
|
1120
|
Processed
|
15/10/2022
|
|
035858377
|
|
VIJAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERUNDURAI
|
TN-10-004-021-003/1577-A
(SEENAPURAM)
|
2910004000NRG23020920221348283
|
03/09/2022
|
M NAGAMMAL
|
2910004WL041297
|
M NAGAMMAL
|
00177
|
IOBA0000903
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
M NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PERUNDURAI
|
TN-10-004-021-003/1578-A
(SEENAPURAM)
|
2910004000NRG23020920221348284
|
03/09/2022
|
SUSILA P
|
2910004WL041297
|
SUSILA P
|
00177
|
IOBA0000903
|
1120
|
1120
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUSILA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PERUNDURAI
|
TN-10-004-021-003/286-A
(SEENAPURAM)
|
2910004000NRG23020920221348293
|
03/09/2022
|
NACHAL A
|
2910004WL041297
|
NACHAL A
|
00177
|
IOBA0000903
|
560
|
560
|
Processed
|
15/10/2022
|
|
035858377
|
|
NACHAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PERUNDURAI
|
TN-10-004-021-003/852-A
(SEENAPURAM)
|
2910004000NRG23020920221348297
|
03/09/2022
|
SARASWATHI R
|
2910004WL041297
|
SARASWATHI R
|
00177
|
IOBA0000903
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858377
|
|
SARASWATHI R
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERUNDURAI
|
TN-10-004-021-003/853-A
(SEENAPURAM)
|
2910004000NRG23020920221348298
|
03/09/2022
|
KAMALAVENI N
|
2910004WL041297
|
KAMALAVENI N
|
00177
|
IOBA0000903
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
035858377
|
|
KAMALAVENI N
|
BANK OF BARODA(606985)
|
|
12
|
PERUNDURAI
|
TN-10-004-021-003/900-A
(SEENAPURAM)
|
2910004000NRG23020920221348299
|
03/09/2022
|
ARJUNAN S
|
2910004WL041297
|
ARJUNAN S
|
00177
|
IOBA0000903
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
035858377
|
|
ARJUNAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PERUNDURAI
|
TN-10-004-021-003/956-A
(SEENAPURAM)
|
2910004000NRG23020920221348302
|
03/09/2022
|
Marakkal R
|
2910004WL041297
|
Marakkal R
|
00177
|
IOBA0000903
|
280
|
280
|
Processed
|
15/10/2022
|
|
035858377
|
|
Marakkal R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PERUNDURAI
|
TN-10-004-021-004/291-A
(SEENAPURAM)
|
2910004000NRG23020920221348304
|
03/09/2022
|
THANGAL P
|
2910004WL041297
|
THANGAL P
|
00177
|
IOBA0000903
|
1120
|
1120
|
Processed
|
15/10/2022
|
|
035858377
|
|
THANGAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PERUNDURAI
|
TN-10-004-021-004/292-A
(SEENAPURAM)
|
2910004000NRG23020920221348305
|
03/09/2022
|
KANNAMMAL.V
|
2910004WL041297
|
KANNAMMAL.V
|
00177
|
IOBA0000903
|
1120
|
1120
|
Processed
|
15/10/2022
|
|
035858377
|
|
KANNAMMAL.V
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PERUNDURAI
|
TN-10-004-021-005/100-A
(SEENAPURAM)
|
2910004000NRG23020920221348306
|
03/09/2022
|
KUNJAMMAL
|
2910004WL041297
|
KUNJAMMAL
|
00177
|
IOBA0000903
|
280
|
280
|
Processed
|
15/10/2022
|
|
035858377
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PERUNDURAI
|
TN-10-004-021-005/1500-A
(SEENAPURAM)
|
2910004000NRG23020920221348307
|
03/09/2022
|
PALANIYAMMAL R
|
2910004WL041297
|
PALANIYAMMAL R
|
00177
|
IOBA0000903
|
280
|
280
|
Processed
|
15/10/2022
|
|
035858377
|
|
PALANIYAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PERUNDURAI
|
TN-10-004-021-005/1564-A
(SEENAPURAM)
|
2910004000NRG23020920221348308
|
03/09/2022
|
SARASAL K
|
2910004WL041297
|
SARASAL K
|
00177
|
IOBA0000903
|
280
|
280
|
Processed
|
15/10/2022
|
|
035858377
|
|
SARASAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PERUNDURAI
|
TN-10-004-021-005/505-A
(SEENAPURAM)
|
2910004000NRG23020920221348309
|
03/09/2022
|
R.MAYILAL
|
2910004WL041297
|
R.MAYILAL
|
00177
|
IOBA0000903
|
280
|
280
|
Processed
|
15/10/2022
|
|
035858377
|
|
R.MAYILAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PERUNDURAI
|
TN-10-004-021-005/58-A
(SEENAPURAM)
|
2910004000NRG23020920221348312
|
03/09/2022
|
KAVERI
|
2910004WL041297
|
KAVERI
|
00177
|
IOBA0000903
|
280
|
280
|
Processed
|
14/10/2022
|
|
035858377
|
|
KAVERI
|
BANK OF BARODA(606985)
|
|
21
|
PERUNDURAI
|
TN-10-004-021-005/754-A
(SEENAPURAM)
|
2910004000NRG23020920221348313
|
03/09/2022
|
LAKSHMI R
|
2910004WL041297
|
LAKSHMI R
|
00177
|
IOBA0000903
|
280
|
280
|
Processed
|
15/10/2022
|
|
035858377
|
|
LAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PERUNDURAI
|
TN-10-004-021-005/81-A
(SEENAPURAM)
|
2910004000NRG23020920221348314
|
03/09/2022
|
MALLIGA P
|
2910004WL041297
|
MALLIGA P
|
00177
|
IOBA0000903
|
280
|
280
|
Processed
|
15/10/2022
|
|
035858377
|
|
MALLIGA P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PERUNDURAI
|
TN-10-004-021-005/88-A
(SEENAPURAM)
|
2910004000NRG23020920221348315
|
03/09/2022
|
C PALANIAYAMMAL
|
2910004WL041297
|
C PALANIAYAMMAL
|
00177
|
IOBA0000903
|
280
|
280
|
Processed
|
15/10/2022
|
|
035858377
|
|
C PALANIAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PERUNDURAI
|
TN-10-004-021-005/91-A
(SEENAPURAM)
|
2910004000NRG23020920221348316
|
03/09/2022
|
GURUVAL P
|
2910004WL041297
|
GURUVAL P
|
00177
|
IOBA0000903
|
280
|
280
|
Processed
|
14/10/2022
|
|
035858377
|
|
GURUVAL P
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERUNDURAI
|
TN-10-004-021-006/31-A
(SEENAPURAM)
|
2910004000NRG23020920221348317
|
03/09/2022
|
SELVI
|
2910004WL041297
|
SELVI
|
00177
|
IOBA0000903
|
1120
|
1120
|
Processed
|
15/10/2022
|
|
035858377
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PERUNDURAI
|
TN-10-004-021-009/1248-a
(SEENAPURAM)
|
2910004000NRG23020920221348318
|
03/09/2022
|
SARASWATHY
|
2910004WL041297
|
SARASWATHY
|
00177
|
IOBA0000903
|
280
|
280
|
Processed
|
15/10/2022
|
|
035858377
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PERUNDURAI
|
TN-10-004-021-009/970-a
(SEENAPURAM)
|
2910004000NRG23020920221348319
|
03/09/2022
|
LAKSHMI
|
2910004WL041297
|
LAKSHMI
|
00177
|
IOBA0000903
|
560
|
560
|
Processed
|
15/10/2022
|
|
035858377
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PERUNDURAI
|
TN-10-004-021-020/1463-A
(SEENAPURAM)
|
2910004000NRG23020920221348324
|
03/09/2022
|
ARUKKANIYAMMAL K
|
2910004WL041297
|
ARUKKANIYAMMAL K
|
00177
|
IOBA0000903
|
560
|
560
|
Processed
|
14/10/2022
|
|
035858377
|
|
ARUKKANIYAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
29
|
PERUNDURAI
|
TN-10-004-021-020/721-A
(SEENAPURAM)
|
2910004000NRG23020920221348326
|
03/09/2022
|
PERUMAL P
|
2910004WL041297
|
PERUMAL P
|
00177
|
IOBA0000903
|
1120
|
1120
|
Processed
|
15/10/2022
|
|
035858377
|
|
PERUMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PERUNDURAI
|
TN-10-004-021-021/248-A
(SEENAPURAM)
|
2910004000NRG23020920221348327
|
03/09/2022
|
RATHINAMMAL R
|
2910004WL041297
|
RATHINAMMAL R
|
00177
|
IOBA0000903
|
280
|
280
|
Processed
|
15/10/2022
|
|
035858377
|
|
RATHINAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PERUNDURAI
|
TN-10-004-021-022/1506-A
(SEENAPURAM)
|
2910004000NRG23020920221348329
|
03/09/2022
|
SELVI J
|
2910004WL041297
|
SELVI J
|
00177
|
IOBA0000903
|
1120
|
1120
|
Processed
|
15/10/2022
|
|
035858377
|
|
SELVI J
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PERUNDURAI
|
TN-10-004-021-023/1566-A
(SEENAPURAM)
|
2910004000NRG23020920221348330
|
03/09/2022
|
BAKKIYAM N
|
2910004WL041297
|
BAKKIYAM N
|
00177
|
IOBA0000903
|
560
|
560
|
Processed
|
15/10/2022
|
|
035858377
|
|
BAKKIYAM N
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PERUNDURAI
|
TN-10-004-021-027/1299-A
(SEENAPURAM)
|
2910004000NRG23020920221348331
|
03/09/2022
|
SHANTHI
|
2910004WL041297
|
SHANTHI
|
00177
|
IOBA0000903
|
560
|
560
|
Processed
|
15/10/2022
|
|
035858377
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PERUNDURAI
|
TN-10-004-021-027/1329-A
(SEENAPURAM)
|
2910004000NRG23020920221348332
|
03/09/2022
|
MAKESHWARI B
|
2910004WL041297
|
MAKESHWARI B
|
00177
|
IOBA0000903
|
280
|
280
|
Processed
|
15/10/2022
|
|
035858377
|
|
MAKESHWARI B
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PERUNDURAI
|
TN-10-004-021-027/1485-A
(SEENAPURAM)
|
2910004000NRG23020920221348333
|
03/09/2022
|
SARASWATHY P
|
2910004WL041297
|
SARASWATHY P
|
00177
|
IOBA0000903
|
1120
|
1120
|
Processed
|
15/10/2022
|
|
035858377
|
|
SARASWATHY P
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PERUNDURAI
|
TN-10-004-021-027/405-A
(SEENAPURAM)
|
2910004000NRG23020920221348334
|
03/09/2022
|
VASANTHAMANI
|
2910004WL041297
|
VASANTHAMANI
|
00177
|
IOBA0000903
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
VASANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PERUNDURAI
|
TN-10-004-021-027/407-A
(SEENAPURAM)
|
2910004000NRG23020920221348335
|
03/09/2022
|
LAKSHMI S
|
2910004WL041297
|
LAKSHMI S
|
00177
|
IOBA0000903
|
560
|
560
|
Processed
|
15/10/2022
|
|
035858377
|
|
LAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PERUNDURAI
|
TN-10-004-021-029/1318-A
(SEENAPURAM)
|
2910004000NRG23020920221348336
|
03/09/2022
|
RATHINAM N
|
2910004WL041297
|
RATHINAM N
|
00177
|
IOBA0000903
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
RATHINAM N
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PERUNDURAI
|
TN-10-004-021-029/1319-A
(SEENAPURAM)
|
2910004000NRG23020920221348337
|
03/09/2022
|
MAKESHWARI S
|
2910004WL041297
|
MAKESHWARI S
|
00177
|
IOBA0000903
|
560
|
560
|
Processed
|
15/10/2022
|
|
035858377
|
|
MAKESHWARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PERUNDURAI
|
TN-10-004-021-029/1453-A
(SEENAPURAM)
|
2910004000NRG23020920221348338
|
03/09/2022
|
VALLIYAMMAL M
|
2910004WL041297
|
VALLIYAMMAL M
|
00177
|
IOBA0000903
|
1120
|
1120
|
Processed
|
15/10/2022
|
|
035858377
|
|
VALLIYAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PERUNDURAI
|
TN-10-004-021-029/1589-A
(SEENAPURAM)
|
2910004000NRG23020920221348339
|
03/09/2022
|
JAYALAKSHMI E
|
2910004WL041297
|
JAYALAKSHMI E
|
00177
|
IOBA0000903
|
560
|
560
|
Processed
|
15/10/2022
|
|
035858377
|
|
JAYALAKSHMI E
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PERUNDURAI
|
TN-10-004-021-029/1602-A
(SEENAPURAM)
|
2910004000NRG23020920221348340
|
03/09/2022
|
POOVATHAL V
|
2910004WL041297
|
POOVATHAL V
|
00177
|
IOBA0000903
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
POOVATHAL V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PERUNDURAI
|
TN-10-004-021-030/1254-A
(SEENAPURAM)
|
2910004000NRG23020920221348342
|
03/09/2022
|
KANCHANA V
|
2910004WL041297
|
KANCHANA V
|
00177
|
IOBA0000903
|
560
|
560
|
Processed
|
15/10/2022
|
|
035858377
|
|
KANCHANA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PERUNDURAI
|
TN-10-004-021-031/1226-A
(SEENAPURAM)
|
2910004000NRG23020920221348343
|
03/09/2022
|
PALANIYAMMAL N
|
2910004WL041297
|
PALANIYAMMAL N
|
00177
|
IOBA0000903
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
PALANIYAMMAL N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PERUNDURAI
|
TN-10-004-021-031/1256-A
(SEENAPURAM)
|
2910004000NRG23020920221348344
|
03/09/2022
|
Gandhimathi
|
2910004WL041297
|
Gandhimathi
|
00177
|
IOBA0000903
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PERUNDURAI
|
TN-10-004-021-031/1268-A
(SEENAPURAM)
|
2910004000NRG23020920221348345
|
03/09/2022
|
MANIAMMAL
|
2910004WL041297
|
MANIAMMAL
|
00177
|
IOBA0000903
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
MANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PERUNDURAI
|
TN-10-004-021-031/1273-A
(SEENAPURAM)
|
2910004000NRG23020920221348347
|
03/09/2022
|
Mani
|
2910004WL041297
|
Mani
|
00177
|
IOBA0000903
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PERUNDURAI
|
TN-10-004-021-031/1295-A
(SEENAPURAM)
|
2910004000NRG23020920221348348
|
03/09/2022
|
PUSHPALATHA T S
|
2910004WL041297
|
PUSHPALATHA T S
|
00177
|
IOBA0000903
|
560
|
560
|
Processed
|
14/10/2022
|
|
035858377
|
|
PUSHPALATHA T S
|
STATE BANK OF INDIA(508548)
|
|
49
|
PERUNDURAI
|
TN-10-004-021-031/1334-A
(SEENAPURAM)
|
2910004000NRG23020920221348349
|
03/09/2022
|
MARIYAMMAL K
|
2910004WL041297
|
MARIYAMMAL K
|
00177
|
IOBA0000903
|
560
|
560
|
Processed
|
15/10/2022
|
|
035858377
|
|
MARIYAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PERUNDURAI
|
TN-10-004-021-031/1336-A
(SEENAPURAM)
|
2910004000NRG23020920221348350
|
03/09/2022
|
KALAMANI P
|
2910004WL041297
|
KALAMANI P
|
00177
|
IOBA0000903
|
1120
|
1120
|
Processed
|
15/10/2022
|
|
035858377
|
|
KALAMANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PERUNDURAI
|
TN-10-004-021-031/1444-A
(SEENAPURAM)
|
2910004000NRG23020920221348351
|
03/09/2022
|
AMARAVATHI
|
2910004WL041297
|
AMARAVATHI
|
00177
|
IOBA0000903
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
035858377
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PERUNDURAI
|
TN-10-004-021-031/1608-A
(SEENAPURAM)
|
2910004000NRG23020920221348352
|
03/09/2022
|
ANNAPOORANI K
|
2910004WL041297
|
ANNAPOORANI K
|
00177
|
IOBA0000903
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANNAPOORANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PERUNDURAI
|
TN-10-004-021-031/189-A
(SEENAPURAM)
|
2910004000NRG23020920221348356
|
03/09/2022
|
THULASI C
|
2910004WL041297
|
THULASI C
|
00177
|
IOBA0000903
|
280
|
280
|
Processed
|
15/10/2022
|
|
035858377
|
|
THULASI C
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PERUNDURAI
|
TN-10-004-021-031/190-A
(SEENAPURAM)
|
2910004000NRG23020920221348357
|
03/09/2022
|
Alamelu
|
2910004WL041297
|
Alamelu
|
00177
|
IOBA0000903
|
560
|
560
|
Processed
|
15/10/2022
|
|
035858377
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PERUNDURAI
|
TN-10-004-021-031/191-A
(SEENAPURAM)
|
2910004000NRG23020920221348358
|
03/09/2022
|
ESWARI S
|
2910004WL041297
|
ESWARI S
|
00177
|
IOBA0000903
|
280
|
280
|
Processed
|
15/10/2022
|
|
035858377
|
|
ESWARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PERUNDURAI
|
TN-10-004-021-031/213-A
(SEENAPURAM)
|
2910004000NRG23020920221348359
|
03/09/2022
|
SIVAKAMI
|
2910004WL041297
|
SIVAKAMI
|
00177
|
IOBA0000903
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
035858377
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PERUNDURAI
|
TN-10-004-021-031/220-A
(SEENAPURAM)
|
2910004000NRG23020920221348361
|
03/09/2022
|
POONAMMAL T
|
2910004WL041297
|
POONAMMAL T
|
00177
|
IOBA0000903
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
POONAMMAL T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PERUNDURAI
|
TN-10-004-021-031/457-A
(SEENAPURAM)
|
2910004000NRG23020920221348362
|
03/09/2022
|
PUSHPAVATHI D
|
2910004WL041297
|
PUSHPAVATHI D
|
00177
|
IOBA0000903
|
560
|
560
|
Processed
|
15/10/2022
|
|
035858377
|
|
PUSHPAVATHI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PERUNDURAI
|
TN-10-004-021-031/463-A
(SEENAPURAM)
|
2910004000NRG23020920221348363
|
03/09/2022
|
MAYILAMBAL S
|
2910004WL041297
|
MAYILAMBAL S
|
00177
|
IOBA0000903
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
035858377
|
|
MAYILAMBAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PERUNDURAI
|
TN-10-004-021-031/603-A
(SEENAPURAM)
|
2910004000NRG23020920221348364
|
03/09/2022
|
VALARMATHI V DHINESH V
|
2910004WL041297
|
VALARMATHI V DHINESH V
|
00177
|
IOBA0000903
|
560
|
560
|
Processed
|
14/10/2022
|
|
035858377
|
|
VALARMATHI V DHINESH V
|
BANK OF BARODA(606985)
|
|
61
|
PERUNDURAI
|
TN-10-004-021-031/738-A
(SEENAPURAM)
|
2910004000NRG23020920221348365
|
03/09/2022
|
RADHA
|
2910004WL041297
|
RADHA
|
00177
|
IOBA0000903
|
280
|
280
|
Processed
|
14/10/2022
|
|
035858377
|
|
RADHA
|
CANARA BANK(508532)
|
|
62
|
PERUNDURAI
|
TN-10-004-021-032/1166-a
(SEENAPURAM)
|
2910004000NRG23020920221348366
|
03/09/2022
|
GURUSAMY TM
|
2910004WL041297
|
GURUSAMY TM
|
00177
|
IOBA0000903
|
1120
|
1120
|
Processed
|
14/10/2022
|
|
035858377
|
|
GURUSAMY TM
|
KARUR VYSA BANK(607100)
|
|
63
|
PERUNDURAI
|
TN-10-004-021-032/1363-A
(SEENAPURAM)
|
2910004000NRG23020920221348367
|
03/09/2022
|
KANNAMMAL
|
2910004WL041297
|
KANNAMMAL
|
00177
|
IOBA0000903
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PERUNDURAI
|
TN-10-004-021-037/1428-A
(SEENAPURAM)
|
2910004000NRG23020920221348368
|
03/09/2022
|
PAPPATHI C
|
2910004WL041297
|
PAPPATHI C
|
00177
|
IOBA0000903
|
560
|
560
|
Processed
|
15/10/2022
|
|
035858377
|
|
PAPPATHI C
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PERUNDURAI
|
TN-10-004-021-038/1274-A
(SEENAPURAM)
|
2910004000NRG23020920221348372
|
03/09/2022
|
R.Thangamani
|
2910004WL041297
|
R.Thangamani
|
00177
|
IOBA0000903
|
280
|
280
|
Processed
|
15/10/2022
|
|
035858377
|
|
R.Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PERUNDURAI
|
TN-10-004-021-038/1365-A
(SEENAPURAM)
|
2910004000NRG23020920221348373
|
03/09/2022
|
RAJAMMAL P
|
2910004WL041297
|
RAJAMMAL P
|
00177
|
IOBA0000903
|
560
|
560
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAJAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PERUNDURAI
|
TN-10-004-021-038/1378-A
(SEENAPURAM)
|
2910004000NRG23020920221348374
|
03/09/2022
|
SARASWATHI C
|
2910004WL041297
|
SARASWATHI C
|
00177
|
IOBA0000903
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
SARASWATHI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PERUNDURAI
|
TN-10-004-021-038/480-A
(SEENAPURAM)
|
2910004000NRG23020920221348376
|
03/09/2022
|
POONKODI S
|
2910004WL041297
|
POONKODI S
|
00177
|
IOBA0000903
|
1120
|
1120
|
Processed
|
15/10/2022
|
|
035858377
|
|
POONKODI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PERUNDURAI
|
TN-10-004-021-038/485-A
(SEENAPURAM)
|
2910004000NRG23020920221348378
|
03/09/2022
|
PALANIAMMAL
|
2910004WL041297
|
PALANIAMMAL
|
00177
|
IOBA0000903
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858377
|
|
PALANIAMMAL
|
BANK OF BARODA(606985)
|
|
70
|
PERUNDURAI
|
TN-10-004-021-038/494-A
(SEENAPURAM)
|
2910004000NRG23020920221348379
|
03/09/2022
|
KANNAMMAL.R
|
2910004WL041297
|
KANNAMMAL.R
|
00177
|
IOBA0000903
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
KANNAMMAL.R
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PERUNDURAI
|
TN-10-004-021-038/638-A
(SEENAPURAM)
|
2910004000NRG23020920221348380
|
03/09/2022
|
VALLIAMMAL S
|
2910004WL041297
|
VALLIAMMAL S
|
00177
|
IOBA0000903
|
1120
|
1120
|
Processed
|
14/10/2022
|
|
035858377
|
|
VALLIAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PERUNDURAI
|
TN-10-004-021-038/669-A
(SEENAPURAM)
|
2910004000NRG23020920221348381
|
03/09/2022
|
VASANTHI VC
|
2910004WL041297
|
VASANTHI VC
|
00177
|
IOBA0000903
|
560
|
560
|
Processed
|
15/10/2022
|
|
035858377
|
|
VASANTHI VC
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PERUNDURAI
|
TN-10-004-021-038/815-A
(SEENAPURAM)
|
2910004000NRG23020920221348382
|
03/09/2022
|
VASANTHI V
|
2910004WL041297
|
VASANTHI V
|
00177
|
IOBA0000903
|
1120
|
1120
|
Processed
|
15/10/2022
|
|
035858377
|
|
VASANTHI V
|
THE ERODE DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
74
|
PERUNDURAI
|
TN-10-004-021-003/1683-A
(SEENAPURAM)
|
2910004000NRG23020920221348285
|
03/09/2022
|
S GOWRI
|
2910004WL041297
|
S GOWRI
|
00177
|
IOBA0002789
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
035858377
|
|
S GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PERUNDURAI
|
TN-10-004-021-020/1498-A
(SEENAPURAM)
|
2910004000NRG23020920221348325
|
03/09/2022
|
GURUSAMY K
|
2910004WL041297
|
GURUSAMY K
|
00177
|
IOBA0002789
|
560
|
560
|
Processed
|
15/10/2022
|
|
035858377
|
|
GURUSAMY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54880
|
54880
|
|
|
|
|
|
|
|