|
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
|
MUTHUPETTAI
|
TN-15-010-029-029/158
(VILANKADU)
|
2915010000NRG23240620220264798
|
24/06/2022
|
LAKSHMI
|
2915010WL008493
|
LAKSHMI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-029-029/160
(VILANKADU)
|
2915010000NRG23240620220264799
|
24/06/2022
|
BABY
|
2915010WL008493
|
BABY
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
BABY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-029-029/166
(VILANKADU)
|
2915010000NRG23240620220264800
|
24/06/2022
|
VEDHAVALLI
|
2915010WL008493
|
VEDHAVALLI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
VEDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-029-029/167
(VILANKADU)
|
2915010000NRG23240620220264801
|
24/06/2022
|
MAHESWARI
|
2915010WL008493
|
MAHESWARI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-029-029/168
(VILANKADU)
|
2915010000NRG23240620220264802
|
24/06/2022
|
MATHIYALAGAN SHANTHI
|
2915010WL008493
|
MATHIYALAGAN SHANTHI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
MATHIYALAGAN SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-029-029/169
(VILANKADU)
|
2915010000NRG23240620220264803
|
24/06/2022
|
AMUTHA
|
2915010WL008493
|
AMUTHA
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-029-029/170
(VILANKADU)
|
2915010000NRG23240620220264804
|
24/06/2022
|
NALINI
|
2915010WL008493
|
NALINI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
NALINI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-029-029/172
(VILANKADU)
|
2915010000NRG23240620220264806
|
24/06/2022
|
SENBHAGAVALLI
|
2915010WL008493
|
SENBHAGAVALLI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
SENBHAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-029-029/173
(VILANKADU)
|
2915010000NRG23240620220264807
|
24/06/2022
|
THIRUNAVUKARASU
|
2915010WL008493
|
THIRUNAVUKARASU
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
THIRUNAVUKARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-029-029/174
(VILANKADU)
|
2915010000NRG23240620220264809
|
24/06/2022
|
MEKALA
|
2915010WL008493
|
MEKALA
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
MEKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-029-029/175
(VILANKADU)
|
2915010000NRG23240620220264810
|
24/06/2022
|
RANI
|
2915010WL008493
|
RANI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-029-029/176
(VILANKADU)
|
2915010000NRG23240620220264811
|
24/06/2022
|
ANBALAGI
|
2915010WL008493
|
ANBALAGI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANBALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-029-029/177
(VILANKADU)
|
2915010000NRG23240620220264812
|
24/06/2022
|
SELVARAJU
|
2915010WL008493
|
SELVARAJU
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELVARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-029-029/178
(VILANKADU)
|
2915010000NRG23240620220264813
|
24/06/2022
|
SARASWATHI
|
2915010WL008493
|
SARASWATHI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-029-029/180
(VILANKADU)
|
2915010000NRG23240620220264814
|
24/06/2022
|
LATHA
|
2915010WL008493
|
LATHA
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-029-029/182
(VILANKADU)
|
2915010000NRG23240620220264815
|
24/06/2022
|
BALASUNDARAM
|
2915010WL008493
|
BALASUNDARAM
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
BALASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-029-029/182
(VILANKADU)
|
2915010000NRG23240620220264816
|
24/06/2022
|
PARAMESWARI
|
2915010WL008493
|
PARAMESWARI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-029-029/183
(VILANKADU)
|
2915010000NRG23240620220264817
|
24/06/2022
|
UMADEVI
|
2915010WL008493
|
UMADEVI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-029-029/184
(VILANKADU)
|
2915010000NRG23240620220264818
|
24/06/2022
|
BALASUNDARAM
|
2915010WL008493
|
BALASUNDARAM
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
BALASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-029-029/185
(VILANKADU)
|
2915010000NRG23240620220264819
|
24/06/2022
|
NITHYA
|
2915010WL008493
|
NITHYA
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861757
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-029-029/186
(VILANKADU)
|
2915010000NRG23240620220264820
|
24/06/2022
|
SELVI
|
2915010WL008493
|
SELVI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-029-029/188
(VILANKADU)
|
2915010000NRG23240620220264821
|
24/06/2022
|
MAINAVATHI
|
2915010WL008493
|
MAINAVATHI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
MAINAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-029-029/190
(VILANKADU)
|
2915010000NRG23240620220264822
|
24/06/2022
|
REVATHI
|
2915010WL008493
|
REVATHI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-029-029/191
(VILANKADU)
|
2915010000NRG23240620220264823
|
24/06/2022
|
DHANALAKSHMI
|
2915010WL008493
|
DHANALAKSHMI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-029-029/232
(VILANKADU)
|
2915010000NRG23240620220264824
|
24/06/2022
|
JAYACHITRA
|
2915010WL008493
|
JAYACHITRA
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
JAYACHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-029-029/235
(VILANKADU)
|
2915010000NRG23240620220264825
|
24/06/2022
|
CHANDRA
|
2915010WL008493
|
CHANDRA
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-029-029/236
(VILANKADU)
|
2915010000NRG23240620220264826
|
24/06/2022
|
DHANAPAL
|
2915010WL008493
|
DHANAPAL
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
DHANAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-029-029/236
(VILANKADU)
|
2915010000NRG23240620220264827
|
24/06/2022
|
VALARMATHI
|
2915010WL008493
|
VALARMATHI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-029-029/237
(VILANKADU)
|
2915010000NRG23240620220264828
|
24/06/2022
|
MUTHULAKSHMI
|
2915010WL008493
|
MUTHULAKSHMI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-029-029/238
(VILANKADU)
|
2915010000NRG23240620220264829
|
24/06/2022
|
VALARMATHI
|
2915010WL008493
|
VALARMATHI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-029-029/239
(VILANKADU)
|
2915010000NRG23240620220264830
|
24/06/2022
|
SUNDARI
|
2915010WL008493
|
SUNDARI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-029-029/344
(VILANKADU)
|
2915010000NRG23240620220264833
|
24/06/2022
|
PUSHPAVALLI
|
2915010WL008493
|
PUSHPAVALLI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-029-029/345
(VILANKADU)
|
2915010000NRG23240620220264834
|
24/06/2022
|
AMUTHA
|
2915010WL008493
|
AMUTHA
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-029-029/348
(VILANKADU)
|
2915010000NRG23240620220264836
|
24/06/2022
|
RANI
|
2915010WL008493
|
RANI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-029-029/349
(VILANKADU)
|
2915010000NRG23240620220264837
|
24/06/2022
|
BALASUNDARAM
|
2915010WL008493
|
BALASUNDARAM
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
BALASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-029-029/349
(VILANKADU)
|
2915010000NRG23240620220264838
|
24/06/2022
|
RAJALAKSHMI
|
2915010WL008493
|
RAJALAKSHMI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-029-029/350
(VILANKADU)
|
2915010000NRG23240620220264839
|
24/06/2022
|
SARKUNAM
|
2915010WL008493
|
SARKUNAM
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
SARKUNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-029-029/351
(VILANKADU)
|
2915010000NRG23240620220264840
|
24/06/2022
|
MEENACHI
|
2915010WL008493
|
MEENACHI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-029-029/354-A
(VILANKADU)
|
2915010000NRG23240620220264841
|
24/06/2022
|
SUSEELA
|
2915010WL008493
|
SUSEELA
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-029-029/357
(VILANKADU)
|
2915010000NRG23240620220264843
|
24/06/2022
|
LATHA
|
2915010WL008493
|
LATHA
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-029-029/365
(VILANKADU)
|
2915010000NRG23240620220264844
|
24/06/2022
|
SELVARAJU
|
2915010WL008493
|
SELVARAJU
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELVARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-029-029/371
(VILANKADU)
|
2915010000NRG23240620220264845
|
24/06/2022
|
LALITHA
|
2915010WL008493
|
LALITHA
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-029-029/372
(VILANKADU)
|
2915010000NRG23240620220264846
|
24/06/2022
|
MUTHULAKSHMI
|
2915010WL008493
|
MUTHULAKSHMI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-029-029/374
(VILANKADU)
|
2915010000NRG23240620220264847
|
24/06/2022
|
RAJAKUMARI
|
2915010WL008493
|
RAJAKUMARI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-029-029/375
(VILANKADU)
|
2915010000NRG23240620220264848
|
24/06/2022
|
SAVITHIRI
|
2915010WL008493
|
SAVITHIRI
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861757
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-029-029/382
(VILANKADU)
|
2915010000NRG23240620220264851
|
24/06/2022
|
MUTHALAGI
|
2915010WL008493
|
MUTHALAGI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUTHALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-029-029/385
(VILANKADU)
|
2915010000NRG23240620220264852
|
24/06/2022
|
KALAIMANI
|
2915010WL008493
|
KALAIMANI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALAIMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-029-029/386
(VILANKADU)
|
2915010000NRG23240620220264853
|
24/06/2022
|
ANBALAGI
|
2915010WL008493
|
ANBALAGI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANBALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-029-029/389
(VILANKADU)
|
2915010000NRG23240620220264854
|
24/06/2022
|
JAMUNA RANI
|
2915010WL008493
|
JAMUNA RANI
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861757
|
|
JAMUNA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-029-029/390
(VILANKADU)
|
2915010000NRG23240620220264855
|
24/06/2022
|
VAIRAVALLI
|
2915010WL008493
|
VAIRAVALLI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
VAIRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-029-029/392
(VILANKADU)
|
2915010000NRG23240620220264856
|
24/06/2022
|
PADMINI
|
2915010WL008493
|
PADMINI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
PADMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-029-029/395
(VILANKADU)
|
2915010000NRG23240620220264857
|
24/06/2022
|
BHAVANI
|
2915010WL008493
|
BHAVANI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-029-029/396
(VILANKADU)
|
2915010000NRG23240620220264858
|
24/06/2022
|
THILLAINAYAGI
|
2915010WL008493
|
THILLAINAYAGI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
THILLAINAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-029-029/399
(VILANKADU)
|
2915010000NRG23240620220264859
|
24/06/2022
|
JAYANTHI
|
2915010WL008493
|
JAYANTHI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-029-029/400
(VILANKADU)
|
2915010000NRG23240620220264860
|
24/06/2022
|
SAMPOORANAM
|
2915010WL008493
|
SAMPOORANAM
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
SAMPOORANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-029-029/419
(VILANKADU)
|
2915010000NRG23240620220264862
|
24/06/2022
|
JAYAKODI
|
2915010WL008493
|
JAYAKODI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-029-029/421
(VILANKADU)
|
2915010000NRG23240620220264864
|
24/06/2022
|
SUSEELA
|
2915010WL008493
|
SUSEELA
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-029-029/423
(VILANKADU)
|
2915010000NRG23240620220264865
|
24/06/2022
|
KALAISELVI
|
2915010WL008493
|
KALAISELVI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-029-029/464
(VILANKADU)
|
2915010000NRG23240620220264871
|
24/06/2022
|
JAYALAHSMI
|
2915010WL008493
|
JAYALAHSMI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
JAYALAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-029-029/475
(VILANKADU)
|
2915010000NRG23240620220264872
|
24/06/2022
|
ANANDAVALLI
|
2915010WL008493
|
ANANDAVALLI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANANDAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-029-029/482
(VILANKADU)
|
2915010000NRG23240620220264873
|
24/06/2022
|
ANANTHANAYAKI
|
2915010WL008493
|
ANANTHANAYAKI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANANTHANAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-029-029/485
(VILANKADU)
|
2915010000NRG23240620220264874
|
24/06/2022
|
SUDHA
|
2915010WL008493
|
SUDHA
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-029-029/511
(VILANKADU)
|
2915010000NRG23240620220264875
|
24/06/2022
|
SEVALKODI
|
2915010WL008493
|
SEVALKODI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
SEVALKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-029-029/52
(VILANKADU)
|
2915010000NRG23240620220264878
|
24/06/2022
|
INBAVALLI
|
2915010WL008493
|
INBAVALLI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
INBAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-029-029/80
(VILANKADU)
|
2915010000NRG23240620220264895
|
24/06/2022
|
KUMUTHAM
|
2915010WL008493
|
KUMUTHAM
|
00177
|
IOBA0002831
|
225
|
225
|
Processed
|
02/07/2022
|
|
022861757
|
|
KUMUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85950
|
85950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85950
|
85950
|
|
|
|
|
|
|
|