|
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-23-007-034-002/715-A
(ORIVAYAL)
|
2923007000NRG23170920221153882
|
17/09/2022
|
Uma
|
2923007WL027185
|
Uma
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-034-034/10-a
(ORIVAYAL)
|
2923007000NRG23170920221153709
|
17/09/2022
|
Kamacchi
|
2923007WL027183
|
Kamacchi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kamacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-034-034/103-A
(ORIVAYAL)
|
2923007000NRG23170920221153710
|
17/09/2022
|
Pappatthi
|
2923007WL027183
|
Pappatthi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Pappatthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-034-034/105-A
(ORIVAYAL)
|
2923007000NRG23170920221153711
|
17/09/2022
|
Sudha
|
2923007WL027183
|
Sudha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-034-034/107-A
(ORIVAYAL)
|
2923007000NRG23170920221153886
|
17/09/2022
|
Nalayini
|
2923007WL027185
|
Nalayini
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Nalayini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-034-034/124-A
(ORIVAYAL)
|
2923007000NRG23170920221153713
|
17/09/2022
|
Selvi
|
2923007WL027183
|
Selvi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858077
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-034-034/127-A
(ORIVAYAL)
|
2923007000NRG23170920221153714
|
17/09/2022
|
Lakshmi
|
2923007WL027183
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-034-034/128
(ORIVAYAL)
|
2923007000NRG23170920221153715
|
17/09/2022
|
rani
|
2923007WL027183
|
rani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-034-034/14-A
(ORIVAYAL)
|
2923007000NRG23170920221153716
|
17/09/2022
|
Meenal
|
2923007WL027183
|
Meenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-034-034/142-A
(ORIVAYAL)
|
2923007000NRG23170920221153718
|
17/09/2022
|
Karuppaiya
|
2923007WL027183
|
Karuppaiya
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Karuppaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-034-034/142-A
(ORIVAYAL)
|
2923007000NRG23170920221153717
|
17/09/2022
|
Meenal
|
2923007WL027183
|
Meenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-034-034/144-A
(ORIVAYAL)
|
2923007000NRG23170920221153719
|
17/09/2022
|
Karuppayee
|
2923007WL027183
|
Karuppayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-034-034/147-A
(ORIVAYAL)
|
2923007000NRG23170920221153720
|
17/09/2022
|
Govinthan
|
2923007WL027183
|
Govinthan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Govinthan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-034-034/18-A
(ORIVAYAL)
|
2923007000NRG23170920221153722
|
17/09/2022
|
Valarmathi
|
2923007WL027183
|
Valarmathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-034-034/184-A
(ORIVAYAL)
|
2923007000NRG23170920221153723
|
17/09/2022
|
Panchavarnam
|
2923007WL027183
|
Panchavarnam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-034-034/19-a
(ORIVAYAL)
|
2923007000NRG23170920221153724
|
17/09/2022
|
Arumugavalli
|
2923007WL027183
|
Arumugavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858077
|
|
Arumugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-034-034/190-A
(ORIVAYAL)
|
2923007000NRG23170920221153725
|
17/09/2022
|
Panchavarnam
|
2923007WL027183
|
Panchavarnam
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858077
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-034-034/20-A
(ORIVAYAL)
|
2923007000NRG23170920221153728
|
17/09/2022
|
Chanthira
|
2923007WL027183
|
Chanthira
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Chanthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-034-034/215-A
(ORIVAYAL)
|
2923007000NRG23170920221153729
|
17/09/2022
|
Deyvanai
|
2923007WL027183
|
Deyvanai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Deyvanai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-034-034/23-A
(ORIVAYAL)
|
2923007000NRG23170920221153730
|
17/09/2022
|
Gurunthavalli
|
2923007WL027183
|
Gurunthavalli
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858077
|
|
Gurunthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-034-034/238-A
(ORIVAYAL)
|
2923007000NRG23170920221153731
|
17/09/2022
|
Madatthi
|
2923007WL027183
|
Madatthi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Madatthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-034-034/260-A
(ORIVAYAL)
|
2923007000NRG23170920221153733
|
17/09/2022
|
Pansu
|
2923007WL027183
|
Pansu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Pansu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-034-034/279-A
(ORIVAYAL)
|
2923007000NRG23170920221153734
|
17/09/2022
|
Murugeswari
|
2923007WL027183
|
Murugeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-034-034/283-A
(ORIVAYAL)
|
2923007000NRG23170920221153735
|
17/09/2022
|
Kathirvel
|
2923007WL027183
|
Kathirvel
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kathirvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-034-034/29-A
(ORIVAYAL)
|
2923007000NRG23170920221153736
|
17/09/2022
|
Kooriyammal
|
2923007WL027183
|
Kooriyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kooriyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-034-034/296-A
(ORIVAYAL)
|
2923007000NRG23170920221153739
|
17/09/2022
|
Erulayee
|
2923007WL027183
|
Erulayee
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-034-034/296-A
(ORIVAYAL)
|
2923007000NRG23170920221153738
|
17/09/2022
|
Senduran
|
2923007WL027183
|
Senduran
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Senduran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-034-034/298-a
(ORIVAYAL)
|
2923007000NRG23170920221153740
|
17/09/2022
|
Murugavalli
|
2923007WL027183
|
Murugavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858077
|
|
Murugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-034-034/304-A
(ORIVAYAL)
|
2923007000NRG23170920221153741
|
17/09/2022
|
Ramayee
|
2923007WL027183
|
Ramayee
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-034-034/32-A
(ORIVAYAL)
|
2923007000NRG23170920221153742
|
17/09/2022
|
Panthanam
|
2923007WL027183
|
Panthanam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Panthanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-034-034/32-A
(ORIVAYAL)
|
2923007000NRG23170920221153743
|
17/09/2022
|
Sivanandi
|
2923007WL027183
|
Sivanandi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sivanandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-034-034/37-A
(ORIVAYAL)
|
2923007000NRG23170920221153745
|
17/09/2022
|
Sanmugavalli
|
2923007WL027183
|
Sanmugavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-034-034/38-A
(ORIVAYAL)
|
2923007000NRG23170920221153746
|
17/09/2022
|
Nalayini
|
2923007WL027183
|
Nalayini
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Nalayini
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-034-034/415-A
(ORIVAYAL)
|
2923007000NRG23170920221153887
|
17/09/2022
|
Sundaram
|
2923007WL027185
|
Sundaram
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-034-034/435-A
(ORIVAYAL)
|
2923007000NRG23170920221153888
|
17/09/2022
|
Raja
|
2923007WL027185
|
Raja
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-034-034/436-A
(ORIVAYAL)
|
2923007000NRG23170920221153890
|
17/09/2022
|
Duraipandi
|
2923007WL027185
|
Duraipandi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Duraipandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-034-034/436-A
(ORIVAYAL)
|
2923007000NRG23170920221153889
|
17/09/2022
|
Sanmugatthammal
|
2923007WL027185
|
Sanmugatthammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sanmugatthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-034-034/441-A
(ORIVAYAL)
|
2923007000NRG23170920221153891
|
17/09/2022
|
Palaniyammal
|
2923007WL027185
|
Palaniyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858077
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-034-034/47-A
(ORIVAYAL)
|
2923007000NRG23170920221153747
|
17/09/2022
|
Muniyasamy
|
2923007WL027183
|
Muniyasamy
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858077
|
|
Muniyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-034-034/497-A
(ORIVAYAL)
|
2923007000NRG23170920221153750
|
17/09/2022
|
Kilavan
|
2923007WL027183
|
Kilavan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kilavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-034-034/497-A
(ORIVAYAL)
|
2923007000NRG23170920221153749
|
17/09/2022
|
Velatthal
|
2923007WL027183
|
Velatthal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Velatthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-034-034/500-A
(ORIVAYAL)
|
2923007000NRG23170920221153751
|
17/09/2022
|
Guruvammal
|
2923007WL027183
|
Guruvammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858077
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-034-034/504-A
(ORIVAYAL)
|
2923007000NRG23170920221153752
|
17/09/2022
|
Arasan
|
2923007WL027183
|
Arasan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Arasan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-034-034/504-A
(ORIVAYAL)
|
2923007000NRG23170920221153753
|
17/09/2022
|
Meenal
|
2923007WL027183
|
Meenal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-034-034/506-A
(ORIVAYAL)
|
2923007000NRG23170920221153754
|
17/09/2022
|
Alagurani
|
2923007WL027183
|
Alagurani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Alagurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-034-034/518-A
(ORIVAYAL)
|
2923007000NRG23170920221153756
|
17/09/2022
|
Gomathivalli
|
2923007WL027183
|
Gomathivalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Gomathivalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-034-034/519-A
(ORIVAYAL)
|
2923007000NRG23170920221153757
|
17/09/2022
|
Puspham
|
2923007WL027183
|
Puspham
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Puspham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-034-034/520-A
(ORIVAYAL)
|
2923007000NRG23170920221153758
|
17/09/2022
|
Ganapathi
|
2923007WL027183
|
Ganapathi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ganapathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-034-034/53-A
(ORIVAYAL)
|
2923007000NRG23170920221153759
|
17/09/2022
|
Kaliyammal
|
2923007WL027183
|
Kaliyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-034-034/532-A
(ORIVAYAL)
|
2923007000NRG23170920221153893
|
17/09/2022
|
Velu
|
2923007WL027185
|
Velu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-034-034/534-A
(ORIVAYAL)
|
2923007000NRG23170920221153894
|
17/09/2022
|
Sivanammal
|
2923007WL027185
|
Sivanammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sivanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-034-034/546-A
(ORIVAYAL)
|
2923007000NRG23170920221153760
|
17/09/2022
|
Boomadevi
|
2923007WL027183
|
Boomadevi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Boomadevi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KADALADI
|
TN-23-007-034-034/560-a
(ORIVAYAL)
|
2923007000NRG23170920221153761
|
17/09/2022
|
Balammal
|
2923007WL027183
|
Balammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Balammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-034-034/561-a
(ORIVAYAL)
|
2923007000NRG23170920221153762
|
17/09/2022
|
Sanmugathai
|
2923007WL027183
|
Sanmugathai
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-034-034/577-a
(ORIVAYAL)
|
2923007000NRG23170920221153763
|
17/09/2022
|
Gooriyammal
|
2923007WL027183
|
Gooriyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Gooriyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-034-034/591-A
(ORIVAYAL)
|
2923007000NRG23170920221153895
|
17/09/2022
|
Muniyammal
|
2923007WL027185
|
Muniyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-034-034/612-A
(ORIVAYAL)
|
2923007000NRG23170920221153896
|
17/09/2022
|
Murugeswari
|
2923007WL027185
|
Murugeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-034-034/617-A
(ORIVAYAL)
|
2923007000NRG23170920221153766
|
17/09/2022
|
Sandhi
|
2923007WL027183
|
Sandhi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-034-034/621-A
(ORIVAYAL)
|
2923007000NRG23170920221153897
|
17/09/2022
|
c.muthu
|
2923007WL027185
|
c.muthu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
c.muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-034-034/640-A
(ORIVAYAL)
|
2923007000NRG23170920221153767
|
17/09/2022
|
Kaleeswari
|
2923007WL027183
|
Kaleeswari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-034-034/646-A
(ORIVAYAL)
|
2923007000NRG23170920221153768
|
17/09/2022
|
Sarmila
|
2923007WL027183
|
Sarmila
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sarmila
|
STATE BANK OF INDIA(508548)
|
|
62
|
KADALADI
|
TN-23-007-034-034/652-A
(ORIVAYAL)
|
2923007000NRG23170920221153769
|
17/09/2022
|
Meenal
|
2923007WL027183
|
Meenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-034-034/658-A
(ORIVAYAL)
|
2923007000NRG23170920221153770
|
17/09/2022
|
Murugeswari
|
2923007WL027183
|
Murugeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-034-034/72-B
(ORIVAYAL)
|
2923007000NRG23170920221153772
|
17/09/2022
|
Chandiran
|
2923007WL027183
|
Chandiran
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Chandiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-034-034/86-A
(ORIVAYAL)
|
2923007000NRG23170920221153787
|
17/09/2022
|
Muniyammal
|
2923007WL027183
|
Muniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
KADALADI
|
TN-23-007-034-034/93-A
(ORIVAYAL)
|
2923007000NRG23170920221153788
|
17/09/2022
|
Duraipandi
|
2923007WL027183
|
Duraipandi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Duraipandi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KADALADI
|
TN-23-007-034-034/95-A
(ORIVAYAL)
|
2923007000NRG23170920221153789
|
17/09/2022
|
Ramalakshmi
|
2923007WL027183
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-034-034/96-A
(ORIVAYAL)
|
2923007000NRG23170920221153790
|
17/09/2022
|
Selvi
|
2923007WL027183
|
Selvi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858077
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-034-034/97-A
(ORIVAYAL)
|
2923007000NRG23170920221153791
|
17/09/2022
|
Subbiramaniyan
|
2923007WL027183
|
Subbiramaniyan
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858077
|
|
Subbiramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADALADI
|
TN-23-007-034-034/99-A
(ORIVAYAL)
|
2923007000NRG23170920221153792
|
17/09/2022
|
Arumugam
|
2923007WL027183
|
Arumugam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70400
|
70400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70400
|
70400
|
|
|
|
|
|
|
|