|
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
|
KADALADI
|
TN-23-007-004-002/1347-A
(Valinokkam)
|
2923007000NRG23140520220195187
|
14/05/2022
|
SELVI
|
2923007WL004078
|
SELVI
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-004-002/1348-A
(Valinokkam)
|
2923007000NRG23140520220195188
|
14/05/2022
|
VELAYEE
|
2923007WL004078
|
VELAYEE
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-004-002/1349-A
(Valinokkam)
|
2923007000NRG23140520220195189
|
14/05/2022
|
PARVATHI
|
2923007WL004078
|
PARVATHI
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-004-002/1351-A
(Valinokkam)
|
2923007000NRG23140520220195190
|
14/05/2022
|
SELVARANI
|
2923007WL004078
|
SELVARANI
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVARANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KADALADI
|
TN-23-007-004-002/1399-A
(Valinokkam)
|
2923007000NRG23140520220195192
|
14/05/2022
|
KASIYAMMAL
|
2923007WL004078
|
KASIYAMMAL
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
KADALADI
|
TN-23-007-004-002/1588-A
(Valinokkam)
|
2923007000NRG23140520220195195
|
14/05/2022
|
VALARMATHI
|
2923007WL004078
|
VALARMATHI
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-004-002/1592-A
(Valinokkam)
|
2923007000NRG23140520220195196
|
14/05/2022
|
LAKSMI
|
2923007WL004078
|
LAKSMI
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-004-002/1594-A
(Valinokkam)
|
2923007000NRG23140520220195197
|
14/05/2022
|
NAGA VALLI
|
2923007WL004078
|
NAGA VALLI
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGA VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-004-002/1598-A
(Valinokkam)
|
2923007000NRG23140520220195198
|
14/05/2022
|
SANMUKATHAI
|
2923007WL004078
|
SANMUKATHAI
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANMUKATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-004-002/1603-A
(Valinokkam)
|
2923007000NRG23140520220195199
|
14/05/2022
|
VASANTHI
|
2923007WL004078
|
VASANTHI
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-004-002/1627-A
(Valinokkam)
|
2923007000NRG23140520220195201
|
14/05/2022
|
KAALIYAMMAL
|
2923007WL004078
|
KAALIYAMMAL
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-004-002/1629-A
(Valinokkam)
|
2923007000NRG23140520220195202
|
14/05/2022
|
RAJESHWARI
|
2923007WL004078
|
RAJESHWARI
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KADALADI
|
TN-23-007-004-002/1630-A
(Valinokkam)
|
2923007000NRG23140520220195203
|
14/05/2022
|
VASATHA
|
2923007WL004078
|
VASATHA
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VASATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-004-002/1631-A
(Valinokkam)
|
2923007000NRG23140520220195204
|
14/05/2022
|
PAVITHRA
|
2923007WL004078
|
PAVITHRA
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAVITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-004-002/1658-A
(Valinokkam)
|
2923007000NRG23140520220195206
|
14/05/2022
|
POOMAIL
|
2923007WL004078
|
POOMAIL
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
POOMAIL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KADALADI
|
TN-23-007-004-002/1660-A
(Valinokkam)
|
2923007000NRG23140520220195207
|
14/05/2022
|
NAGA JOTHI
|
2923007WL004078
|
NAGA JOTHI
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
NAGA JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-004-002/1661-A
(Valinokkam)
|
2923007000NRG23140520220195208
|
14/05/2022
|
PANJAVARNAM
|
2923007WL004078
|
PANJAVARNAM
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-004-002/1662-A
(Valinokkam)
|
2923007000NRG23140520220195209
|
14/05/2022
|
SANMUGAM
|
2923007WL004078
|
SANMUGAM
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-004-002/1716-A
(Valinokkam)
|
2923007000NRG23140520220195210
|
14/05/2022
|
MUTHUMARI
|
2923007WL004078
|
MUTHUMARI
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-004-002/1720-A
(Valinokkam)
|
2923007000NRG23140520220195212
|
14/05/2022
|
SATHIYA
|
2923007WL004078
|
SATHIYA
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
21
|
KADALADI
|
TN-23-007-004-002/1728-A
(Valinokkam)
|
2923007000NRG23140520220195215
|
14/05/2022
|
JEYA
|
2923007WL004078
|
JEYA
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
JEYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KADALADI
|
TN-23-007-004-002/1730-A
(Valinokkam)
|
2923007000NRG23140520220195216
|
14/05/2022
|
LAKSMI
|
2923007WL004078
|
LAKSMI
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-004-002/1744-A
(Valinokkam)
|
2923007000NRG23140520220195217
|
14/05/2022
|
KARUPPAYEE
|
2923007WL004078
|
KARUPPAYEE
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-004-004/1191-A
(Valinokkam)
|
2923007000NRG23140520220195239
|
14/05/2022
|
Kavitha
|
2923007WL004078
|
Kavitha
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-004-004/1273-A
(Valinokkam)
|
2923007000NRG23140520220195257
|
14/05/2022
|
MOOKUPURI
|
2923007WL004078
|
MOOKUPURI
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
MOOKUPURI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-004-004/1360-A
(Valinokkam)
|
2923007000NRG23140520220195258
|
14/05/2022
|
MUNEESHWARI
|
2923007WL004078
|
MUNEESHWARI
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUNEESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-004-004/657-A
(Valinokkam)
|
2923007000NRG23140520220195303
|
14/05/2022
|
Nambu
|
2923007WL004078
|
Nambu
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nambu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-004-004/676-A
(Valinokkam)
|
2923007000NRG23140520220195313
|
14/05/2022
|
Malairani
|
2923007WL004078
|
Malairani
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malairani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-004-004/702-A
(Valinokkam)
|
2923007000NRG23140520220195316
|
14/05/2022
|
Muthulakshmi
|
2923007WL004078
|
Muthulakshmi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-004-004/733-A
(Valinokkam)
|
2923007000NRG23140520220195328
|
14/05/2022
|
Umaiyammal
|
2923007WL004078
|
Umaiyammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Umaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-004-004/839-A
(Valinokkam)
|
2923007000NRG23140520220195349
|
14/05/2022
|
Veerakumari
|
2923007WL004078
|
Veerakumari
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
32
|
KADALADI
|
TN-23-007-004-002/1074-A
(Valinokkam)
|
2923007000NRG23140520220195173
|
14/05/2022
|
KAVITHA
|
2923007WL004078
|
KAVITHA
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-004-002/1079-A
(Valinokkam)
|
2923007000NRG23140520220195174
|
14/05/2022
|
Pappa
|
2923007WL004078
|
Pappa
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-004-002/1088-A
(Valinokkam)
|
2923007000NRG23140520220195175
|
14/05/2022
|
Mallika
|
2923007WL004078
|
Mallika
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KADALADI
|
TN-23-007-004-002/1089-A
(Valinokkam)
|
2923007000NRG23140520220195176
|
14/05/2022
|
Amaravathi
|
2923007WL004078
|
Amaravathi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-004-002/1181-A
(Valinokkam)
|
2923007000NRG23140520220195177
|
14/05/2022
|
Muniyammal
|
2923007WL004078
|
Muniyammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-004-002/1182-A
(Valinokkam)
|
2923007000NRG23140520220195178
|
14/05/2022
|
Santhana Sudha
|
2923007WL004078
|
Santhana Sudha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhana Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-004-002/1199-A
(Valinokkam)
|
2923007000NRG23140520220195179
|
14/05/2022
|
Muniyammal
|
2923007WL004078
|
Muniyammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-004-002/1221-A
(Valinokkam)
|
2923007000NRG23140520220195180
|
14/05/2022
|
Veerammal
|
2923007WL004078
|
Veerammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-004-002/1247-A
(Valinokkam)
|
2923007000NRG23140520220195182
|
14/05/2022
|
viji
|
2923007WL004078
|
viji
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
viji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-004-002/1272-A
(Valinokkam)
|
2923007000NRG23140520220195184
|
14/05/2022
|
CHITHIRAISELVI
|
2923007WL004078
|
CHITHIRAISELVI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHITHIRAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-004-002/1386-A
(Valinokkam)
|
2923007000NRG23140520220195191
|
14/05/2022
|
BALAMURUGAN
|
2923007WL004078
|
BALAMURUGAN
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
BALAMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-004-002/1429-A
(Valinokkam)
|
2923007000NRG23140520220195193
|
14/05/2022
|
SHANMUGAVALLI
|
2923007WL004078
|
SHANMUGAVALLI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SHANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-004-002/1564-A
(Valinokkam)
|
2923007000NRG23140520220195194
|
14/05/2022
|
SELVI
|
2923007WL004078
|
SELVI
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-004-002/1636-A
(Valinokkam)
|
2923007000NRG23140520220195205
|
14/05/2022
|
SANTHI
|
2923007WL004078
|
SANTHI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-004-003/1128-A
(Valinokkam)
|
2923007000NRG23140520220195231
|
14/05/2022
|
Saraswathi
|
2923007WL004078
|
Saraswathi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-004-003/1162-A
(Valinokkam)
|
2923007000NRG23140520220195232
|
14/05/2022
|
Parameswari
|
2923007WL004078
|
Parameswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-004-003/1169-A
(Valinokkam)
|
2923007000NRG23140520220195234
|
14/05/2022
|
Sasikala
|
2923007WL004078
|
Sasikala
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
49
|
KADALADI
|
TN-23-007-004-004/1-A
(Valinokkam)
|
2923007000NRG23140520220195235
|
14/05/2022
|
Lakshmi
|
2923007WL004078
|
Lakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-004-004/1058-A
(Valinokkam)
|
2923007000NRG23140520220195236
|
14/05/2022
|
Priya
|
2923007WL004078
|
Priya
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-004-004/1068-A
(Valinokkam)
|
2923007000NRG23140520220195237
|
14/05/2022
|
Malaieswari
|
2923007WL004078
|
Malaieswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malaieswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-004-004/1202-A
(Valinokkam)
|
2923007000NRG23140520220195240
|
14/05/2022
|
Mageswari
|
2923007WL004078
|
Mageswari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-004-004/1203-A
(Valinokkam)
|
2923007000NRG23140520220195241
|
14/05/2022
|
Muthumari
|
2923007WL004078
|
Muthumari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-004-004/1205-A
(Valinokkam)
|
2923007000NRG23140520220195242
|
14/05/2022
|
Ramar
|
2923007WL004078
|
Ramar
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-004-004/1207-A
(Valinokkam)
|
2923007000NRG23140520220195243
|
14/05/2022
|
Dhivya
|
2923007WL004078
|
Dhivya
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhivya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-004-004/1208-A
(Valinokkam)
|
2923007000NRG23140520220195244
|
14/05/2022
|
Kavitha
|
2923007WL004078
|
Kavitha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-004-004/1209-A
(Valinokkam)
|
2923007000NRG23140520220195245
|
14/05/2022
|
Lakshmi
|
2923007WL004078
|
Lakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-004-004/1212-A
(Valinokkam)
|
2923007000NRG23140520220195246
|
14/05/2022
|
Chithirai selvi
|
2923007WL004078
|
Chithirai selvi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chithirai selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-004-004/1213-A
(Valinokkam)
|
2923007000NRG23140520220195247
|
14/05/2022
|
LAKSHMI
|
2923007WL004078
|
LAKSHMI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-004-004/1219-A
(Valinokkam)
|
2923007000NRG23140520220195248
|
14/05/2022
|
Soundhiravalli
|
2923007WL004078
|
Soundhiravalli
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Soundhiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-004-004/1224-A
(Valinokkam)
|
2923007000NRG23140520220195249
|
14/05/2022
|
Muthulakshmi
|
2923007WL004078
|
Muthulakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-004-004/1227-A
(Valinokkam)
|
2923007000NRG23140520220195250
|
14/05/2022
|
Shanthi
|
2923007WL004078
|
Shanthi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-004-004/1233-A
(Valinokkam)
|
2923007000NRG23140520220195251
|
14/05/2022
|
Ramayee
|
2923007WL004078
|
Ramayee
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-004-004/1261-A
(Valinokkam)
|
2923007000NRG23140520220195252
|
14/05/2022
|
A.sutha
|
2923007WL004078
|
A.sutha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-004-004/1263-A
(Valinokkam)
|
2923007000NRG23140520220195253
|
14/05/2022
|
NAGAVALLI
|
2923007WL004078
|
NAGAVALLI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-004-004/1266-A
(Valinokkam)
|
2923007000NRG23140520220195254
|
14/05/2022
|
THAMARAISELVI
|
2923007WL004078
|
THAMARAISELVI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAMARAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-004-004/1270-A
(Valinokkam)
|
2923007000NRG23140520220195256
|
14/05/2022
|
ANNALAKSHMI
|
2923007WL004078
|
ANNALAKSHMI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANNALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
KADALADI
|
TN-23-007-004-004/1656-A
(Valinokkam)
|
2923007000NRG23140520220195259
|
14/05/2022
|
JEYALAKSMI
|
2923007WL004078
|
JEYALAKSMI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
JEYALAKSMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-004-004/3-A
(Valinokkam)
|
2923007000NRG23140520220195261
|
14/05/2022
|
Muniyammal
|
2923007WL004078
|
Muniyammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADALADI
|
TN-23-007-004-004/4-A
(Valinokkam)
|
2923007000NRG23140520220195262
|
14/05/2022
|
Parvathi
|
2923007WL004078
|
Parvathi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADALADI
|
TN-23-007-004-004/531-A
(Valinokkam)
|
2923007000NRG23140520220195264
|
14/05/2022
|
Umaiyaparvathi
|
2923007WL004078
|
Umaiyaparvathi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Umaiyaparvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-004-004/533-A
(Valinokkam)
|
2923007000NRG23140520220195265
|
14/05/2022
|
Arumugakani
|
2923007WL004078
|
Arumugakani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-004-004/540-A
(Valinokkam)
|
2923007000NRG23140520220195266
|
14/05/2022
|
Rakkammal
|
2923007WL004078
|
Rakkammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-004-004/542-A
(Valinokkam)
|
2923007000NRG23140520220195267
|
14/05/2022
|
Murugeswari
|
2923007WL004078
|
Murugeswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KADALADI
|
TN-23-007-004-004/543-A
(Valinokkam)
|
2923007000NRG23140520220195268
|
14/05/2022
|
Saraswathi
|
2923007WL004078
|
Saraswathi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-004-004/545-A
(Valinokkam)
|
2923007000NRG23140520220195269
|
14/05/2022
|
Mariammal
|
2923007WL004078
|
Mariammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-004-004/552-A
(Valinokkam)
|
2923007000NRG23140520220195270
|
14/05/2022
|
Muthumari
|
2923007WL004078
|
Muthumari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-004-004/558-A
(Valinokkam)
|
2923007000NRG23140520220195271
|
14/05/2022
|
Jothi
|
2923007WL004078
|
Jothi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-004-004/559-A
(Valinokkam)
|
2923007000NRG23140520220195272
|
14/05/2022
|
Vanitha
|
2923007WL004078
|
Vanitha
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-004-004/574-A
(Valinokkam)
|
2923007000NRG23140520220195273
|
14/05/2022
|
Ponrakku
|
2923007WL004078
|
Ponrakku
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponrakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-004-004/577-A
(Valinokkam)
|
2923007000NRG23140520220195274
|
14/05/2022
|
Chithambaravalli
|
2923007WL004078
|
Chithambaravalli
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chithambaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KADALADI
|
TN-23-007-004-004/586-A
(Valinokkam)
|
2923007000NRG23140520220195275
|
14/05/2022
|
Amuthavalli
|
2923007WL004078
|
Amuthavalli
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amuthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-004-004/591-A
(Valinokkam)
|
2923007000NRG23140520220195277
|
14/05/2022
|
Umaiyeeswari
|
2923007WL004078
|
Umaiyeeswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Umaiyeeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-004-004/598-A
(Valinokkam)
|
2923007000NRG23140520220195278
|
14/05/2022
|
Annapushpam
|
2923007WL004078
|
Annapushpam
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annapushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KADALADI
|
TN-23-007-004-004/600-A
(Valinokkam)
|
2923007000NRG23140520220195279
|
14/05/2022
|
Umaiyeeswari
|
2923007WL004078
|
Umaiyeeswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Umaiyeeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-004-004/601-A
(Valinokkam)
|
2923007000NRG23140520220195280
|
14/05/2022
|
Stella rani
|
2923007WL004078
|
Stella rani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Stella rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KADALADI
|
TN-23-007-004-004/621-A
(Valinokkam)
|
2923007000NRG23140520220195283
|
14/05/2022
|
Rakkammal
|
2923007WL004078
|
Rakkammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KADALADI
|
TN-23-007-004-004/624-A
(Valinokkam)
|
2923007000NRG23140520220195284
|
14/05/2022
|
Muniyayee
|
2923007WL004078
|
Muniyayee
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KADALADI
|
TN-23-007-004-004/632-A
(Valinokkam)
|
2923007000NRG23140520220195286
|
14/05/2022
|
Selvarani
|
2923007WL004078
|
Selvarani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-004-004/633-A
(Valinokkam)
|
2923007000NRG23140520220195287
|
14/05/2022
|
Nambu
|
2923007WL004078
|
Nambu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nambu
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KADALADI
|
TN-23-007-004-004/635-A
(Valinokkam)
|
2923007000NRG23140520220195288
|
14/05/2022
|
Panchavarnam
|
2923007WL004078
|
Panchavarnam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KADALADI
|
TN-23-007-004-004/638-A
(Valinokkam)
|
2923007000NRG23140520220195289
|
14/05/2022
|
Panchavarnam
|
2923007WL004078
|
Panchavarnam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KADALADI
|
TN-23-007-004-004/639-A
(Valinokkam)
|
2923007000NRG23140520220195290
|
14/05/2022
|
KALIYAMMAL
|
2923007WL004078
|
KALIYAMMAL
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KADALADI
|
TN-23-007-004-004/640-A
(Valinokkam)
|
2923007000NRG23140520220195291
|
14/05/2022
|
Jegatheeswari
|
2923007WL004078
|
Jegatheeswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jegatheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KADALADI
|
TN-23-007-004-004/642-A
(Valinokkam)
|
2923007000NRG23140520220195292
|
14/05/2022
|
Boopathi
|
2923007WL004078
|
Boopathi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Boopathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-004-004/643-A
(Valinokkam)
|
2923007000NRG23140520220195293
|
14/05/2022
|
Arumugam
|
2923007WL004078
|
Arumugam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KADALADI
|
TN-23-007-004-004/644-A
(Valinokkam)
|
2923007000NRG23140520220195294
|
14/05/2022
|
Krishnaveni
|
2923007WL004078
|
Krishnaveni
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KADALADI
|
TN-23-007-004-004/645-A
(Valinokkam)
|
2923007000NRG23140520220195295
|
14/05/2022
|
Manonmani
|
2923007WL004078
|
Manonmani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manonmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KADALADI
|
TN-23-007-004-004/647-A
(Valinokkam)
|
2923007000NRG23140520220195296
|
14/05/2022
|
Selvi
|
2923007WL004078
|
Selvi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KADALADI
|
TN-23-007-004-004/648-A
(Valinokkam)
|
2923007000NRG23140520220195297
|
14/05/2022
|
Nagoorammal
|
2923007WL004078
|
Nagoorammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagoorammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KADALADI
|
TN-23-007-004-004/649-A
(Valinokkam)
|
2923007000NRG23140520220195298
|
14/05/2022
|
Panchavarnam
|
2923007WL004078
|
Panchavarnam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KADALADI
|
TN-23-007-004-004/650-A
(Valinokkam)
|
2923007000NRG23140520220195299
|
14/05/2022
|
Panchavarnam
|
2923007WL004078
|
Panchavarnam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KADALADI
|
TN-23-007-004-004/651-A
(Valinokkam)
|
2923007000NRG23140520220195300
|
14/05/2022
|
Rajammal
|
2923007WL004078
|
Rajammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KADALADI
|
TN-23-007-004-004/653-A
(Valinokkam)
|
2923007000NRG23140520220195301
|
14/05/2022
|
Eswari
|
2923007WL004078
|
Eswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KADALADI
|
TN-23-007-004-004/656-A
(Valinokkam)
|
2923007000NRG23140520220195302
|
14/05/2022
|
Sethunambu
|
2923007WL004078
|
Sethunambu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sethunambu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KADALADI
|
TN-23-007-004-004/658-A
(Valinokkam)
|
2923007000NRG23140520220195304
|
14/05/2022
|
Lakshmi
|
2923007WL004078
|
Lakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KADALADI
|
TN-23-007-004-004/659-A
(Valinokkam)
|
2923007000NRG23140520220195305
|
14/05/2022
|
Kuppammal
|
2923007WL004078
|
Kuppammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
108
|
KADALADI
|
TN-23-007-004-004/660-A
(Valinokkam)
|
2923007000NRG23140520220195306
|
14/05/2022
|
Thillaivanam
|
2923007WL004078
|
Thillaivanam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thillaivanam
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KADALADI
|
TN-23-007-004-004/662-A
(Valinokkam)
|
2923007000NRG23140520220195307
|
14/05/2022
|
Parvathi
|
2923007WL004078
|
Parvathi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KADALADI
|
TN-23-007-004-004/665-A
(Valinokkam)
|
2923007000NRG23140520220195308
|
14/05/2022
|
Panchavarnam
|
2923007WL004078
|
Panchavarnam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KADALADI
|
TN-23-007-004-004/666-A
(Valinokkam)
|
2923007000NRG23140520220195309
|
14/05/2022
|
Pushpam
|
2923007WL004078
|
Pushpam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpam
|
UNION BANK OF INDIA(508500)
|
|
112
|
KADALADI
|
TN-23-007-004-004/668-A
(Valinokkam)
|
2923007000NRG23140520220195310
|
14/05/2022
|
Lakshmi
|
2923007WL004078
|
Lakshmi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KADALADI
|
TN-23-007-004-004/669-A
(Valinokkam)
|
2923007000NRG23140520220195311
|
14/05/2022
|
Selvarani
|
2923007WL004078
|
Selvarani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KADALADI
|
TN-23-007-004-004/673-A
(Valinokkam)
|
2923007000NRG23140520220195312
|
14/05/2022
|
Muneeswari
|
2923007WL004078
|
Muneeswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KADALADI
|
TN-23-007-004-004/678-A
(Valinokkam)
|
2923007000NRG23140520220195314
|
14/05/2022
|
Seethai
|
2923007WL004078
|
Seethai
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Seethai
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KADALADI
|
TN-23-007-004-004/685-A
(Valinokkam)
|
2923007000NRG23140520220195315
|
14/05/2022
|
Alagumuthu
|
2923007WL004078
|
Alagumuthu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alagumuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KADALADI
|
TN-23-007-004-004/712-A
(Valinokkam)
|
2923007000NRG23140520220195317
|
14/05/2022
|
Deivakani
|
2923007WL004078
|
Deivakani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Deivakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KADALADI
|
TN-23-007-004-004/713-A
(Valinokkam)
|
2923007000NRG23140520220195318
|
14/05/2022
|
Muniammal
|
2923007WL004078
|
Muniammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KADALADI
|
TN-23-007-004-004/714-A
(Valinokkam)
|
2923007000NRG23140520220195319
|
14/05/2022
|
Guruvammal
|
2923007WL004078
|
Guruvammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KADALADI
|
TN-23-007-004-004/715-A
(Valinokkam)
|
2923007000NRG23140520220195320
|
14/05/2022
|
Poomail
|
2923007WL004078
|
Poomail
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poomail
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KADALADI
|
TN-23-007-004-004/716-A
(Valinokkam)
|
2923007000NRG23140520220195321
|
14/05/2022
|
Karuppayee
|
2923007WL004078
|
Karuppayee
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
KADALADI
|
TN-23-007-004-004/717-A
(Valinokkam)
|
2923007000NRG23140520220195322
|
14/05/2022
|
Muthulakshmi
|
2923007WL004078
|
Muthulakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KADALADI
|
TN-23-007-004-004/719-A
(Valinokkam)
|
2923007000NRG23140520220195323
|
14/05/2022
|
Mariammal
|
2923007WL004078
|
Mariammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KADALADI
|
TN-23-007-004-004/724-A
(Valinokkam)
|
2923007000NRG23140520220195324
|
14/05/2022
|
Sanmugathai
|
2923007WL004078
|
Sanmugathai
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KADALADI
|
TN-23-007-004-004/725-A
(Valinokkam)
|
2923007000NRG23140520220195325
|
14/05/2022
|
Sinnakali
|
2923007WL004078
|
Sinnakali
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sinnakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KADALADI
|
TN-23-007-004-004/726-A
(Valinokkam)
|
2923007000NRG23140520220195326
|
14/05/2022
|
Murugalakshmi
|
2923007WL004078
|
Murugalakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KADALADI
|
TN-23-007-004-004/731-A
(Valinokkam)
|
2923007000NRG23140520220195327
|
14/05/2022
|
Vallimail
|
2923007WL004078
|
Vallimail
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vallimail
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KADALADI
|
TN-23-007-004-004/737-A
(Valinokkam)
|
2923007000NRG23140520220195329
|
14/05/2022
|
Umaiyarani
|
2923007WL004078
|
Umaiyarani
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Umaiyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KADALADI
|
TN-23-007-004-004/739-A
(Valinokkam)
|
2923007000NRG23140520220195330
|
14/05/2022
|
Lakshmi
|
2923007WL004078
|
Lakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KADALADI
|
TN-23-007-004-004/745-A
(Valinokkam)
|
2923007000NRG23140520220195331
|
14/05/2022
|
Mariammal
|
2923007WL004078
|
Mariammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KADALADI
|
TN-23-007-004-004/746-A
(Valinokkam)
|
2923007000NRG23140520220195332
|
14/05/2022
|
Lakshmi
|
2923007WL004078
|
Lakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KADALADI
|
TN-23-007-004-004/748-A
(Valinokkam)
|
2923007000NRG23140520220195333
|
14/05/2022
|
Muthumuniyayee
|
2923007WL004078
|
Muthumuniyayee
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumuniyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KADALADI
|
TN-23-007-004-004/751-A
(Valinokkam)
|
2923007000NRG23140520220195334
|
14/05/2022
|
Selvi
|
2923007WL004078
|
Selvi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KADALADI
|
TN-23-007-004-004/752-A
(Valinokkam)
|
2923007000NRG23140520220195335
|
14/05/2022
|
Nambu
|
2923007WL004078
|
Nambu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nambu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KADALADI
|
TN-23-007-004-004/762-A
(Valinokkam)
|
2923007000NRG23140520220195336
|
14/05/2022
|
Namburani
|
2923007WL004078
|
Namburani
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Namburani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KADALADI
|
TN-23-007-004-004/763-A
(Valinokkam)
|
2923007000NRG23140520220195337
|
14/05/2022
|
Lakshmi
|
2923007WL004078
|
Lakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KADALADI
|
TN-23-007-004-004/764-A
(Valinokkam)
|
2923007000NRG23140520220195338
|
14/05/2022
|
Muneeswari
|
2923007WL004078
|
Muneeswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KADALADI
|
TN-23-007-004-004/765-A
(Valinokkam)
|
2923007000NRG23140520220195339
|
14/05/2022
|
Nambuselvi
|
2923007WL004078
|
Nambuselvi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nambuselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KADALADI
|
TN-23-007-004-004/770-A
(Valinokkam)
|
2923007000NRG23140520220195340
|
14/05/2022
|
SENTHIRANI
|
2923007WL004078
|
SENTHIRANI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SENTHIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KADALADI
|
TN-23-007-004-004/777-A
(Valinokkam)
|
2923007000NRG23140520220195341
|
14/05/2022
|
SELVI
|
2923007WL004078
|
SELVI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KADALADI
|
TN-23-007-004-004/802-A
(Valinokkam)
|
2923007000NRG23140520220195342
|
14/05/2022
|
Poomail
|
2923007WL004078
|
Poomail
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poomail
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KADALADI
|
TN-23-007-004-004/809-A
(Valinokkam)
|
2923007000NRG23140520220195343
|
14/05/2022
|
Muniammal
|
2923007WL004078
|
Muniammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KADALADI
|
TN-23-007-004-004/815-A
(Valinokkam)
|
2923007000NRG23140520220195344
|
14/05/2022
|
Muthulakshmi
|
2923007WL004078
|
Muthulakshmi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KADALADI
|
TN-23-007-004-004/816-A
(Valinokkam)
|
2923007000NRG23140520220195345
|
14/05/2022
|
Padma
|
2923007WL004078
|
Padma
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KADALADI
|
TN-23-007-004-004/820-A
(Valinokkam)
|
2923007000NRG23140520220195346
|
14/05/2022
|
Malliga
|
2923007WL004078
|
Malliga
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KADALADI
|
TN-23-007-004-004/825-A
(Valinokkam)
|
2923007000NRG23140520220195347
|
14/05/2022
|
Sanmugavalli
|
2923007WL004078
|
Sanmugavalli
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sanmugavalli
|
UNION BANK OF INDIA(508500)
|
|
147
|
KADALADI
|
TN-23-007-004-004/826-A
(Valinokkam)
|
2923007000NRG23140520220195348
|
14/05/2022
|
Selvam
|
2923007WL004078
|
Selvam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KADALADI
|
TN-23-007-004-004/840-A
(Valinokkam)
|
2923007000NRG23140520220195350
|
14/05/2022
|
Rajammal
|
2923007WL004078
|
Rajammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135286
|
135286
|
|
|
|
|
|
|
|
|
149
|
KADALADI
|
TN-23-007-004-004/1076-A
(Valinokkam)
|
2923007000NRG23140520220195238
|
14/05/2022
|
Murugammal
|
2923007WL004078
|
Murugammal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KADALADI
|
TN-23-007-004-004/522-A
(Valinokkam)
|
2923007000NRG23140520220195263
|
14/05/2022
|
Nithya
|
2923007WL004078
|
Nithya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nithya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KADALADI
|
TN-23-007-004-004/589-A
(Valinokkam)
|
2923007000NRG23140520220195276
|
14/05/2022
|
Vasantha
|
2923007WL004078
|
Vasantha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
KADALADI
|
TN-23-007-004-004/616-A
(Valinokkam)
|
2923007000NRG23140520220195281
|
14/05/2022
|
Deivanai
|
2923007WL004078
|
Deivanai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176286
|
176286
|
|
|
|
|
|
|
|