|
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
|
BODINAICKANUR
|
TN-21-005-011-011/418-A
(Nagalapuram)
|
2921005000NRG23200320230360306
|
20/03/2023
|
KAMATCHIVEL. T
|
2921005WL020530
|
KAMATCHIVEL. T
|
00078
|
CNRB0001002
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAMATCHIVEL. T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-011-011/961-A
(Nagalapuram)
|
2921005000NRG23200320230360339
|
20/03/2023
|
BOOVATHI R
|
2921005WL020530
|
BOOVATHI R
|
00127
|
FDRL0002090
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730392
|
|
BOOVATHI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-011-011/152-A
(Nagalapuram)
|
2921005000NRG23200320230360263
|
20/03/2023
|
SURULI MUTHU. K
|
2921005WL020530
|
SURULI MUTHU. K
|
00176
|
IDIB000B042
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730392
|
|
SURULI MUTHU. K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
4
|
BODINAICKANUR
|
TN-21-005-011-011/114-A
(Nagalapuram)
|
2921005000NRG23200320230360253
|
20/03/2023
|
RANJITHAM. S
|
2921005WL020530
|
RANJITHAM. S
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
RANJITHAM. S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BODINAICKANUR
|
TN-21-005-011-011/121-A
(Nagalapuram)
|
2921005000NRG23200320230360254
|
20/03/2023
|
RANJITHAM. S
|
2921005WL020530
|
RANJITHAM. S
|
00177
|
IOBA0000883
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730392
|
|
RANJITHAM. S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BODINAICKANUR
|
TN-21-005-011-011/128-A
(Nagalapuram)
|
2921005000NRG23200320230360255
|
20/03/2023
|
PONNUTHAI. S
|
2921005WL020530
|
PONNUTHAI. S
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
PONNUTHAI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BODINAICKANUR
|
TN-21-005-011-011/135-A
(Nagalapuram)
|
2921005000NRG23200320230360256
|
20/03/2023
|
LAKSHMI. S
|
2921005WL020530
|
LAKSHMI. S
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BODINAICKANUR
|
TN-21-005-011-011/141-A
(Nagalapuram)
|
2921005000NRG23200320230360258
|
20/03/2023
|
SUBBULAKSHMI. R
|
2921005WL020530
|
SUBBULAKSHMI. R
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUBBULAKSHMI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BODINAICKANUR
|
TN-21-005-011-011/142-A
(Nagalapuram)
|
2921005000NRG23200320230360259
|
20/03/2023
|
PALANIAMMAL. T
|
2921005WL020530
|
PALANIAMMAL. T
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIAMMAL. T
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BODINAICKANUR
|
TN-21-005-011-011/143-A
(Nagalapuram)
|
2921005000NRG23200320230360260
|
20/03/2023
|
SURULIAMMAL. P
|
2921005WL020530
|
SURULIAMMAL. P
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
SURULIAMMAL. P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BODINAICKANUR
|
TN-21-005-011-011/149-A
(Nagalapuram)
|
2921005000NRG23200320230360261
|
20/03/2023
|
MARIAMMAL. R
|
2921005WL020530
|
MARIAMMAL. R
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARIAMMAL. R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BODINAICKANUR
|
TN-21-005-011-011/150-A
(Nagalapuram)
|
2921005000NRG23200320230360262
|
20/03/2023
|
SINGAPPAN. P
|
2921005WL020530
|
SINGAPPAN. P
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
SINGAPPAN. P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BODINAICKANUR
|
TN-21-005-011-011/157-A
(Nagalapuram)
|
2921005000NRG23200320230360264
|
20/03/2023
|
RAMUTHAI. N
|
2921005WL020530
|
RAMUTHAI. N
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMUTHAI. N
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BODINAICKANUR
|
TN-21-005-011-011/161-A
(Nagalapuram)
|
2921005000NRG23200320230360266
|
20/03/2023
|
PONNUTHAI. C
|
2921005WL020530
|
PONNUTHAI. C
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
PONNUTHAI. C
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BODINAICKANUR
|
TN-21-005-011-011/172-A
(Nagalapuram)
|
2921005000NRG23200320230360267
|
20/03/2023
|
PACHAIYAMMAL.K
|
2921005WL020530
|
PACHAIYAMMAL.K
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
PACHAIYAMMAL.K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BODINAICKANUR
|
TN-21-005-011-011/180-A
(Nagalapuram)
|
2921005000NRG23200320230360268
|
20/03/2023
|
VEERALAKSHMI. S
|
2921005WL020530
|
VEERALAKSHMI. S
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
VEERALAKSHMI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BODINAICKANUR
|
TN-21-005-011-011/20-A
(Nagalapuram)
|
2921005000NRG23200320230360271
|
20/03/2023
|
MAHESWARI. S
|
2921005WL020530
|
MAHESWARI. S
|
00177
|
IOBA0000883
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730392
|
|
MAHESWARI. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BODINAICKANUR
|
TN-21-005-011-011/204-A
(Nagalapuram)
|
2921005000NRG23200320230360272
|
20/03/2023
|
PONNUTHAI. R
|
2921005WL020530
|
PONNUTHAI. R
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
PONNUTHAI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BODINAICKANUR
|
TN-21-005-011-011/208-A
(Nagalapuram)
|
2921005000NRG23200320230360273
|
20/03/2023
|
MARIAMMAL. K
|
2921005WL020530
|
MARIAMMAL. K
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARIAMMAL. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BODINAICKANUR
|
TN-21-005-011-011/21-A
(Nagalapuram)
|
2921005000NRG23200320230360274
|
20/03/2023
|
POWN.V
|
2921005WL020530
|
POWN.V
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
POWN.V
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BODINAICKANUR
|
TN-21-005-011-011/212-A
(Nagalapuram)
|
2921005000NRG23200320230360275
|
20/03/2023
|
SUBBULAKSHMI. K
|
2921005WL020530
|
SUBBULAKSHMI. K
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUBBULAKSHMI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BODINAICKANUR
|
TN-21-005-011-011/240-A
(Nagalapuram)
|
2921005000NRG23200320230360276
|
20/03/2023
|
MUTHUMANI. V
|
2921005WL020530
|
MUTHUMANI. V
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHUMANI. V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BODINAICKANUR
|
TN-21-005-011-011/248-A
(Nagalapuram)
|
2921005000NRG23200320230360277
|
20/03/2023
|
KAMATCHI. N
|
2921005WL020530
|
KAMATCHI. N
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAMATCHI. N
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BODINAICKANUR
|
TN-21-005-011-011/255-A
(Nagalapuram)
|
2921005000NRG23200320230360278
|
20/03/2023
|
RANGASAMY
|
2921005WL020530
|
RANGASAMY
|
00177
|
IOBA0000883
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730392
|
|
RANGASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BODINAICKANUR
|
TN-21-005-011-011/260-A
(Nagalapuram)
|
2921005000NRG23200320230360279
|
20/03/2023
|
SEENIAMMAL. K
|
2921005WL020530
|
SEENIAMMAL. K
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
SEENIAMMAL. K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BODINAICKANUR
|
TN-21-005-011-011/263-A
(Nagalapuram)
|
2921005000NRG23200320230360280
|
20/03/2023
|
PONNUTHAI
|
2921005WL020530
|
PONNUTHAI
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
PONNUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BODINAICKANUR
|
TN-21-005-011-011/264-A
(Nagalapuram)
|
2921005000NRG23200320230360281
|
20/03/2023
|
SIVALAKSHMI. C
|
2921005WL020530
|
SIVALAKSHMI. C
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
SIVALAKSHMI. C
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BODINAICKANUR
|
TN-21-005-011-011/267-A
(Nagalapuram)
|
2921005000NRG23200320230360282
|
20/03/2023
|
ANGAMMAL. S
|
2921005WL020530
|
ANGAMMAL. S
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANGAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BODINAICKANUR
|
TN-21-005-011-011/278-A
(Nagalapuram)
|
2921005000NRG23200320230360283
|
20/03/2023
|
SEENIAMMAL. V
|
2921005WL020530
|
SEENIAMMAL. V
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
SEENIAMMAL. V
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BODINAICKANUR
|
TN-21-005-011-011/28-A
(Nagalapuram)
|
2921005000NRG23200320230360284
|
20/03/2023
|
SURULIAMMAL. T
|
2921005WL020530
|
SURULIAMMAL. T
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
SURULIAMMAL. T
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BODINAICKANUR
|
TN-21-005-011-011/281-A
(Nagalapuram)
|
2921005000NRG23200320230360285
|
20/03/2023
|
PUNNIAMMAL. V
|
2921005WL020530
|
PUNNIAMMAL. V
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
PUNNIAMMAL. V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BODINAICKANUR
|
TN-21-005-011-011/324-A
(Nagalapuram)
|
2921005000NRG23200320230360290
|
20/03/2023
|
MARIAMMAL. V
|
2921005WL020530
|
MARIAMMAL. V
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARIAMMAL. V
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BODINAICKANUR
|
TN-21-005-011-011/327-A
(Nagalapuram)
|
2921005000NRG23200320230360291
|
20/03/2023
|
MURUGESHWARI. A
|
2921005WL020530
|
MURUGESHWARI. A
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
MURUGESHWARI. A
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BODINAICKANUR
|
TN-21-005-011-011/33-A
(Nagalapuram)
|
2921005000NRG23200320230360292
|
20/03/2023
|
CHINNATHAI. S
|
2921005WL020530
|
CHINNATHAI. S
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNATHAI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BODINAICKANUR
|
TN-21-005-011-011/33-A
(Nagalapuram)
|
2921005000NRG23200320230360293
|
20/03/2023
|
SUBBURAJ. S
|
2921005WL020530
|
SUBBURAJ. S
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUBBURAJ. S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BODINAICKANUR
|
TN-21-005-011-011/343-A
(Nagalapuram)
|
2921005000NRG23200320230360295
|
20/03/2023
|
K NATTUDURAI
|
2921005WL020530
|
K NATTUDURAI
|
00177
|
IOBA0000883
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730392
|
|
K NATTUDURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BODINAICKANUR
|
TN-21-005-011-011/344-A
(Nagalapuram)
|
2921005000NRG23200320230360297
|
20/03/2023
|
ANAND. E
|
2921005WL020530
|
ANAND. E
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANAND. E
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BODINAICKANUR
|
TN-21-005-011-011/344-A
(Nagalapuram)
|
2921005000NRG23200320230360296
|
20/03/2023
|
THAVALAKSHMI. E
|
2921005WL020530
|
THAVALAKSHMI. E
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
THAVALAKSHMI. E
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BODINAICKANUR
|
TN-21-005-011-011/345-A
(Nagalapuram)
|
2921005000NRG23200320230360298
|
20/03/2023
|
KEPPIAMMAL. D
|
2921005WL020530
|
KEPPIAMMAL. D
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
KEPPIAMMAL. D
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BODINAICKANUR
|
TN-21-005-011-011/375-A
(Nagalapuram)
|
2921005000NRG23200320230360300
|
20/03/2023
|
SUBBULAKSHMI. R
|
2921005WL020530
|
SUBBULAKSHMI. R
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUBBULAKSHMI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BODINAICKANUR
|
TN-21-005-011-011/381-A
(Nagalapuram)
|
2921005000NRG23200320230360301
|
20/03/2023
|
CHELLAMMAL. S
|
2921005WL020530
|
CHELLAMMAL. S
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHELLAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BODINAICKANUR
|
TN-21-005-011-011/385-A
(Nagalapuram)
|
2921005000NRG23200320230360302
|
20/03/2023
|
PACHAIAMMAL. S
|
2921005WL020530
|
PACHAIAMMAL. S
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
PACHAIAMMAL. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BODINAICKANUR
|
TN-21-005-011-011/406-A
(Nagalapuram)
|
2921005000NRG23200320230360303
|
20/03/2023
|
SELVI. V
|
2921005WL020530
|
SELVI. V
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVI. V
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BODINAICKANUR
|
TN-21-005-011-011/410-A
(Nagalapuram)
|
2921005000NRG23200320230360304
|
20/03/2023
|
JANAKI. K
|
2921005WL020530
|
JANAKI. K
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
JANAKI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BODINAICKANUR
|
TN-21-005-011-011/413-A
(Nagalapuram)
|
2921005000NRG23200320230360305
|
20/03/2023
|
PECHIYAMMAL. G
|
2921005WL020530
|
PECHIYAMMAL. G
|
00177
|
IOBA0000883
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730392
|
|
PECHIYAMMAL. G
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BODINAICKANUR
|
TN-21-005-011-011/457-A
(Nagalapuram)
|
2921005000NRG23200320230360309
|
20/03/2023
|
JOTHIMANI
|
2921005WL020530
|
JOTHIMANI
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BODINAICKANUR
|
TN-21-005-011-011/459-A
(Nagalapuram)
|
2921005000NRG23200320230360310
|
20/03/2023
|
Rajamani
|
2921005WL020530
|
Rajamani
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BODINAICKANUR
|
TN-21-005-011-011/475-A
(Nagalapuram)
|
2921005000NRG23200320230360311
|
20/03/2023
|
KAVITHA. M
|
2921005WL020530
|
KAVITHA. M
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAVITHA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BODINAICKANUR
|
TN-21-005-011-011/482-A
(Nagalapuram)
|
2921005000NRG23200320230360312
|
20/03/2023
|
POOVATHI. J
|
2921005WL020530
|
POOVATHI. J
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
POOVATHI. J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BODINAICKANUR
|
TN-21-005-011-011/488-A
(Nagalapuram)
|
2921005000NRG23200320230360313
|
20/03/2023
|
VASANTHI.P
|
2921005WL020530
|
VASANTHI.P
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
VASANTHI.P
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BODINAICKANUR
|
TN-21-005-011-011/492-A
(Nagalapuram)
|
2921005000NRG23200320230360314
|
20/03/2023
|
Nagarathinam
|
2921005WL020530
|
Nagarathinam
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BODINAICKANUR
|
TN-21-005-011-011/501-A
(Nagalapuram)
|
2921005000NRG23200320230360315
|
20/03/2023
|
MURUGESWARI. M
|
2921005WL020530
|
MURUGESWARI. M
|
00177
|
IOBA0000883
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730392
|
|
MURUGESWARI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BODINAICKANUR
|
TN-21-005-011-011/542-A
(Nagalapuram)
|
2921005000NRG23200320230360318
|
20/03/2023
|
RAMANI. S
|
2921005WL020530
|
RAMANI. S
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMANI. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BODINAICKANUR
|
TN-21-005-011-011/543-A
(Nagalapuram)
|
2921005000NRG23200320230360319
|
20/03/2023
|
MALLIGA T
|
2921005WL020530
|
MALLIGA T
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALLIGA T
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BODINAICKANUR
|
TN-21-005-011-011/556-A
(Nagalapuram)
|
2921005000NRG23200320230360320
|
20/03/2023
|
PALANIAMMAL. S
|
2921005WL020530
|
PALANIAMMAL. S
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
BODINAICKANUR
|
TN-21-005-011-011/582-A
(Nagalapuram)
|
2921005000NRG23200320230360321
|
20/03/2023
|
LAKSHMI. M
|
2921005WL020530
|
LAKSHMI. M
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BODINAICKANUR
|
TN-21-005-011-011/601-A
(Nagalapuram)
|
2921005000NRG23200320230360323
|
20/03/2023
|
BOOVATHI. S
|
2921005WL020530
|
BOOVATHI. S
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
BOOVATHI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BODINAICKANUR
|
TN-21-005-011-011/628-A
(Nagalapuram)
|
2921005000NRG23200320230360324
|
20/03/2023
|
JAYA. K
|
2921005WL020530
|
JAYA. K
|
00177
|
IOBA0000883
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYA. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BODINAICKANUR
|
TN-21-005-011-011/655-A
(Nagalapuram)
|
2921005000NRG23200320230360325
|
20/03/2023
|
CHANDRA. O
|
2921005WL020530
|
CHANDRA. O
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHANDRA. O
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
BODINAICKANUR
|
TN-21-005-011-011/701-A
(Nagalapuram)
|
2921005000NRG23200320230360326
|
20/03/2023
|
VASANTHA S
|
2921005WL020530
|
VASANTHA S
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
VASANTHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BODINAICKANUR
|
TN-21-005-011-011/790-A
(Nagalapuram)
|
2921005000NRG23200320230360329
|
20/03/2023
|
S REVATHI
|
2921005WL020530
|
S REVATHI
|
00177
|
IOBA0000883
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730392
|
|
S REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
BODINAICKANUR
|
TN-21-005-011-011/9-A
(Nagalapuram)
|
2921005000NRG23200320230360334
|
20/03/2023
|
MUTHULAKSHMI. K
|
2921005WL020530
|
MUTHULAKSHMI. K
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHULAKSHMI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
BODINAICKANUR
|
TN-21-005-011-011/905-A
(Nagalapuram)
|
2921005000NRG23200320230360335
|
20/03/2023
|
CHITRA P
|
2921005WL020530
|
CHITRA P
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHITRA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BODINAICKANUR
|
TN-21-005-011-011/93-A
(Nagalapuram)
|
2921005000NRG23200320230360336
|
20/03/2023
|
MANIYAMMAL. S
|
2921005WL020530
|
MANIYAMMAL. S
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANIYAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
BODINAICKANUR
|
TN-21-005-011-011/95-A
(Nagalapuram)
|
2921005000NRG23200320230360337
|
20/03/2023
|
PONNUTHAI. R
|
2921005WL020530
|
PONNUTHAI. R
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
PONNUTHAI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
BODINAICKANUR
|
TN-21-005-011-011/967-A
(Nagalapuram)
|
2921005000NRG23200320230360340
|
20/03/2023
|
SURULIYAMMAL S
|
2921005WL020530
|
SURULIYAMMAL S
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
SURULIYAMMAL S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
67
|
BODINAICKANUR
|
TN-21-005-011-011/955-A
(Nagalapuram)
|
2921005000NRG23200320230360338
|
20/03/2023
|
RENUGA
|
2921005WL020530
|
RENUGA
|
00177
|
IOBA0002574
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730392
|
|
RENUGA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
68
|
BODINAICKANUR
|
TN-21-005-011-011/198-A
(Nagalapuram)
|
2921005000NRG23200320230360270
|
20/03/2023
|
Rajathi
|
2921005WL020530
|
Rajathi
|
00415
|
SBIN0000821
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BODINAICKANUR
|
TN-21-005-011-011/294-A
(Nagalapuram)
|
2921005000NRG23200320230360286
|
20/03/2023
|
KAMARAJ.O
|
2921005WL020530
|
KAMARAJ.O
|
00415
|
SBIN0000821
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAMARAJ.O
|
STATE BANK OF INDIA(508548)
|
|
70
|
BODINAICKANUR
|
TN-21-005-011-011/527-A
(Nagalapuram)
|
2921005000NRG23200320230360316
|
20/03/2023
|
VIJAYALAKSHMI. S
|
2921005WL020530
|
VIJAYALAKSHMI. S
|
00415
|
SBIN0000821
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIJAYALAKSHMI. S
|
STATE BANK OF INDIA(508548)
|
|
71
|
BODINAICKANUR
|
TN-21-005-011-011/541-A
(Nagalapuram)
|
2921005000NRG23200320230360317
|
20/03/2023
|
KATHIRAYAN K R
|
2921005WL020530
|
KATHIRAYAN K R
|
00415
|
SBIN0000821
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730392
|
|
KATHIRAYAN K R
|
STATE BANK OF INDIA(508548)
|
|
72
|
BODINAICKANUR
|
TN-21-005-011-011/600-A
(Nagalapuram)
|
2921005000NRG23200320230360322
|
20/03/2023
|
LAKSHMI
|
2921005WL020530
|
LAKSHMI
|
00415
|
SBIN0000821
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BODINAICKANUR
|
TN-21-005-011-011/855-A
(Nagalapuram)
|
2921005000NRG23200320230360332
|
20/03/2023
|
DIVYA G
|
2921005WL020530
|
DIVYA G
|
00415
|
SBIN0000821
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
DIVYA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
74
|
BODINAICKANUR
|
TN-21-005-011-011/791-A
(Nagalapuram)
|
2921005000NRG23200320230360330
|
20/03/2023
|
ARUNTHATHI S
|
2921005WL020530
|
ARUNTHATHI S
|
00437
|
TMBL0000077
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
ARUNTHATHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
75
|
BODINAICKANUR
|
TN-21-005-011-001/684-A
(Nagalapuram)
|
2921005000NRG23200320230360252
|
20/03/2023
|
SAKKAMMAL. S
|
2921005WL020530
|
SAKKAMMAL. S
|
00437
|
TMBL0000180
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAKKAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
BODINAICKANUR
|
TN-21-005-011-011/137-A
(Nagalapuram)
|
2921005000NRG23200320230360257
|
20/03/2023
|
VENKATACHALAM. S
|
2921005WL020530
|
VENKATACHALAM. S
|
00437
|
TMBL0000180
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730392
|
|
VENKATACHALAM. S
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
BODINAICKANUR
|
TN-21-005-011-011/160-A
(Nagalapuram)
|
2921005000NRG23200320230360265
|
20/03/2023
|
PONRAJ. V
|
2921005WL020530
|
PONRAJ. V
|
00437
|
TMBL0000180
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
PONRAJ. V
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
BODINAICKANUR
|
TN-21-005-011-011/185-A
(Nagalapuram)
|
2921005000NRG23200320230360269
|
20/03/2023
|
KALIAMMAL
|
2921005WL020530
|
KALIAMMAL
|
00437
|
TMBL0000180
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
BODINAICKANUR
|
TN-21-005-011-011/30-A
(Nagalapuram)
|
2921005000NRG23200320230360287
|
20/03/2023
|
PERIYAESHWARI MUTHIYAN
|
2921005WL020530
|
PERIYAESHWARI MUTHIYAN
|
00437
|
TMBL0000180
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
PERIYAESHWARI MUTHIYAN
|
INDIAN BANK(607105)
|
|
80
|
BODINAICKANUR
|
TN-21-005-011-011/306-A
(Nagalapuram)
|
2921005000NRG23200320230360288
|
20/03/2023
|
Mayilthai
|
2921005WL020530
|
Mayilthai
|
00437
|
TMBL0000180
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mayilthai
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
BODINAICKANUR
|
TN-21-005-011-011/308-A
(Nagalapuram)
|
2921005000NRG23200320230360289
|
20/03/2023
|
MANJULA. P
|
2921005WL020530
|
MANJULA. P
|
00437
|
TMBL0000180
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANJULA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
BODINAICKANUR
|
TN-21-005-011-011/34-A
(Nagalapuram)
|
2921005000NRG23200320230360294
|
20/03/2023
|
NACHARAMMAL. M
|
2921005WL020530
|
NACHARAMMAL. M
|
00437
|
TMBL0000180
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
NACHARAMMAL. M
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
BODINAICKANUR
|
TN-21-005-011-011/355-A
(Nagalapuram)
|
2921005000NRG23200320230360299
|
20/03/2023
|
PALANIVEL. M
|
2921005WL020530
|
PALANIVEL. M
|
00437
|
TMBL0000180
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIVEL. M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
BODINAICKANUR
|
TN-21-005-011-011/45-A
(Nagalapuram)
|
2921005000NRG23200320230360307
|
20/03/2023
|
KRISHNAMOORTHI. P
|
2921005WL020530
|
KRISHNAMOORTHI. P
|
00437
|
TMBL0000180
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730392
|
|
KRISHNAMOORTHI. P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
85
|
BODINAICKANUR
|
TN-21-005-011-011/450-A
(Nagalapuram)
|
2921005000NRG23200320230360308
|
20/03/2023
|
ESWARI. P
|
2921005WL020530
|
ESWARI. P
|
00437
|
TMBL0000180
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
ESWARI. P
|
CANARA BANK(508532)
|
|
86
|
BODINAICKANUR
|
TN-21-005-011-011/71-A
(Nagalapuram)
|
2921005000NRG23200320230360327
|
20/03/2023
|
ANDAVAR S
|
2921005WL020530
|
ANDAVAR S
|
00437
|
TMBL0000180
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANDAVAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BODINAICKANUR
|
TN-21-005-011-011/746-A
(Nagalapuram)
|
2921005000NRG23200320230360328
|
20/03/2023
|
LAKSHMI S
|
2921005WL020530
|
LAKSHMI S
|
00437
|
TMBL0000180
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
BODINAICKANUR
|
TN-21-005-011-011/81-A
(Nagalapuram)
|
2921005000NRG23200320230360331
|
20/03/2023
|
VEERAPATHRAN. E
|
2921005WL020530
|
VEERAPATHRAN. E
|
00437
|
TMBL0000180
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730392
|
|
VEERAPATHRAN. E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BODINAICKANUR
|
TN-21-005-011-011/87-A
(Nagalapuram)
|
2921005000NRG23200320230360333
|
20/03/2023
|
Ramaraj
|
2921005WL020530
|
Ramaraj
|
00437
|
TMBL0000180
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14740
|
14740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98120
|
98120
|
|
|
|
|
|
|
|