|
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
|
LALGUDI
|
TN-16-007-032-032/181-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865012
|
12/01/2023
|
N BALASURAMANIAN
|
2916007WL093729
|
N BALASURAMANIAN
|
00176
|
IDIB000P210
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
N BALASURAMANIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-032-032/190-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865014
|
12/01/2023
|
VIJAYALAKSHMI P
|
2916007WL093729
|
VIJAYALAKSHMI P
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
VIJAYALAKSHMI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-032-032/195-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865016
|
12/01/2023
|
PERIYAMMAL
|
2916007WL093729
|
PERIYAMMAL
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
PERIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-032-032/27-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865034
|
12/01/2023
|
P. THOMAI SELVI
|
2916007WL093729
|
P. THOMAI SELVI
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
P. THOMAI SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALGUDI
|
TN-16-007-032-032/312-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865038
|
12/01/2023
|
MANIMEGALAI
|
2916007WL093729
|
MANIMEGALAI
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-032-032/320-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865041
|
12/01/2023
|
PALANIAMMAL
|
2916007WL093729
|
PALANIAMMAL
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
PALANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-032-032/42-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865045
|
12/01/2023
|
THANISHMARY
|
2916007WL093729
|
THANISHMARY
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
THANISHMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALGUDI
|
TN-16-007-032-032/500-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865053
|
12/01/2023
|
RAMAYEE
|
2916007WL093729
|
RAMAYEE
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
RAMAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALGUDI
|
TN-16-007-032-032/506-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865054
|
12/01/2023
|
SUSILA S
|
2916007WL093729
|
SUSILA S
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
SUSILA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALGUDI
|
TN-16-007-032-032/611-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865065
|
12/01/2023
|
SUBBULAKSHMI
|
2916007WL093729
|
SUBBULAKSHMI
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-032-032/680-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865074
|
12/01/2023
|
LILLY
|
2916007WL093729
|
LILLY
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
LILLY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-032-032/685-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865075
|
12/01/2023
|
JAYABARATHI
|
2916007WL093729
|
JAYABARATHI
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
JAYABARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALGUDI
|
TN-16-007-032-032/687-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865077
|
12/01/2023
|
RAJESWARI R
|
2916007WL093729
|
RAJESWARI R
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
RAJESWARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-032-032/780-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865086
|
12/01/2023
|
NATHIYA
|
2916007WL093729
|
NATHIYA
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-032-032/781-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865087
|
12/01/2023
|
VASUMATHI
|
2916007WL093729
|
VASUMATHI
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
VASUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALGUDI
|
TN-16-007-032-032/783-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865088
|
12/01/2023
|
MARIYADASS
|
2916007WL093729
|
MARIYADASS
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
MARIYADASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALGUDI
|
TN-16-007-032-032/789-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865089
|
12/01/2023
|
SELVAM
|
2916007WL093729
|
SELVAM
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
SELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALGUDI
|
TN-16-007-032-032/793-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865090
|
12/01/2023
|
PUSHPALATHA D
|
2916007WL093729
|
PUSHPALATHA D
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
PUSHPALATHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALGUDI
|
TN-16-007-032-032/796-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865091
|
12/01/2023
|
SUGANYA
|
2916007WL093729
|
SUGANYA
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
SUGANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALGUDI
|
TN-16-007-032-032/811-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865092
|
12/01/2023
|
E MONISHA
|
2916007WL093729
|
E MONISHA
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
E MONISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALGUDI
|
TN-16-007-032-032/820-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865093
|
12/01/2023
|
SARAS R
|
2916007WL093729
|
SARAS R
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
SARAS R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALGUDI
|
TN-16-007-032-032/821-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865094
|
12/01/2023
|
K THARSINI
|
2916007WL093729
|
K THARSINI
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
K THARSINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALGUDI
|
TN-16-007-032-032/826-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865095
|
12/01/2023
|
T GRACE MARY
|
2916007WL093729
|
T GRACE MARY
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
T GRACE MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALGUDI
|
TN-16-007-032-032/854-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865098
|
12/01/2023
|
RAMYA
|
2916007WL093729
|
RAMYA
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALGUDI
|
TN-16-007-032-032/86-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865100
|
12/01/2023
|
MRS..KOWSALYA S
|
2916007WL093729
|
MRS..KOWSALYA S
|
00177
|
IOBA0000989
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
MRS..KOWSALYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALGUDI
|
TN-16-007-032-032/86-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865099
|
12/01/2023
|
VASANTHA S
|
2916007WL093729
|
VASANTHA S
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
VASANTHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-032-032/89-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865102
|
12/01/2023
|
PATTU
|
2916007WL093729
|
PATTU
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
PATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALGUDI
|
TN-16-007-032-032/91-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865103
|
12/01/2023
|
SATHYA S
|
2916007WL093729
|
SATHYA S
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
SATHYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALGUDI
|
TN-16-007-032-032/96-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865105
|
12/01/2023
|
THILAGAWATHI
|
2916007WL093729
|
THILAGAWATHI
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
THILAGAWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36446
|
36446
|
|
|
|
|
|
|
|
|
30
|
LALGUDI
|
TN-16-007-032-032/101-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232864995
|
12/01/2023
|
MINNAL KODI
|
2916007WL093729
|
MINNAL KODI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
MINNAL KODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALGUDI
|
TN-16-007-032-032/102-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232864996
|
12/01/2023
|
INBAJOTHI
|
2916007WL093729
|
INBAJOTHI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
INBAJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALGUDI
|
TN-16-007-032-032/103-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232864997
|
12/01/2023
|
KAVITHA
|
2916007WL093729
|
KAVITHA
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALGUDI
|
TN-16-007-032-032/112-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232864999
|
12/01/2023
|
NARAYANAN
|
2916007WL093729
|
NARAYANAN
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
NARAYANAN
|
INDIAN BANK(607105)
|
|
34
|
LALGUDI
|
TN-16-007-032-032/112-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865000
|
12/01/2023
|
VASANTHA
|
2916007WL093729
|
VASANTHA
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-032-032/114-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865002
|
12/01/2023
|
BOOMINATHAN
|
2916007WL093729
|
BOOMINATHAN
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
BOOMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-032-032/114-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865001
|
12/01/2023
|
DEEPA
|
2916007WL093729
|
DEEPA
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LALGUDI
|
TN-16-007-032-032/115-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865003
|
12/01/2023
|
MUTHAMIL SELVI A
|
2916007WL093729
|
MUTHAMIL SELVI A
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
MUTHAMIL SELVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LALGUDI
|
TN-16-007-032-032/146-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865004
|
12/01/2023
|
VANATHAL
|
2916007WL093729
|
VANATHAL
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
VANATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LALGUDI
|
TN-16-007-032-032/152-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865005
|
12/01/2023
|
YESUMANIKAM
|
2916007WL093729
|
YESUMANIKAM
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
YESUMANIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALGUDI
|
TN-16-007-032-032/153-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865006
|
12/01/2023
|
PRABAVATHI A
|
2916007WL093729
|
PRABAVATHI A
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
PRABAVATHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LALGUDI
|
TN-16-007-032-032/158-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865007
|
12/01/2023
|
SAGUNTHALA
|
2916007WL093729
|
SAGUNTHALA
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LALGUDI
|
TN-16-007-032-032/165-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865008
|
12/01/2023
|
AROCKIAMARY
|
2916007WL093729
|
AROCKIAMARY
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
AROCKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
LALGUDI
|
TN-16-007-032-032/166-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865009
|
12/01/2023
|
STELLA MARY
|
2916007WL093729
|
STELLA MARY
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
STELLA MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LALGUDI
|
TN-16-007-032-032/178-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865010
|
12/01/2023
|
KAMATCHI
|
2916007WL093729
|
KAMATCHI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
LALGUDI
|
TN-16-007-032-032/181-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865011
|
12/01/2023
|
TAMIZHSELVI
|
2916007WL093729
|
TAMIZHSELVI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
TAMIZHSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALGUDI
|
TN-16-007-032-032/182-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865013
|
12/01/2023
|
SENTHAMIZHSELVI
|
2916007WL093729
|
SENTHAMIZHSELVI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
SENTHAMIZHSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
LALGUDI
|
TN-16-007-032-032/193-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865015
|
12/01/2023
|
KAMATCHI
|
2916007WL093729
|
KAMATCHI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
KAMATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LALGUDI
|
TN-16-007-032-032/196-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865017
|
12/01/2023
|
INDRAGANDHI
|
2916007WL093729
|
INDRAGANDHI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
INDRAGANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LALGUDI
|
TN-16-007-032-032/198-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865019
|
12/01/2023
|
CHANDRA
|
2916007WL093729
|
CHANDRA
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LALGUDI
|
TN-16-007-032-032/199-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865020
|
12/01/2023
|
TAMIZHSELVI
|
2916007WL093729
|
TAMIZHSELVI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
TAMIZHSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LALGUDI
|
TN-16-007-032-032/202-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865023
|
12/01/2023
|
BALAKRISHNAN
|
2916007WL093729
|
BALAKRISHNAN
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
BALAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LALGUDI
|
TN-16-007-032-032/202-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865022
|
12/01/2023
|
BOOMA DEVI B
|
2916007WL093729
|
BOOMA DEVI B
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
BOOMA DEVI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LALGUDI
|
TN-16-007-032-032/205-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865025
|
12/01/2023
|
P.MARUTHAMBAL
|
2916007WL093729
|
P.MARUTHAMBAL
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
P.MARUTHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LALGUDI
|
TN-16-007-032-032/205-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865024
|
12/01/2023
|
PITCHAI
|
2916007WL093729
|
PITCHAI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
PITCHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LALGUDI
|
TN-16-007-032-032/214-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865026
|
12/01/2023
|
MANIMEGALAI
|
2916007WL093729
|
MANIMEGALAI
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LALGUDI
|
TN-16-007-032-032/219-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865027
|
12/01/2023
|
JEYANTHI
|
2916007WL093729
|
JEYANTHI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
JEYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LALGUDI
|
TN-16-007-032-032/220-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865028
|
12/01/2023
|
SUNDARI
|
2916007WL093729
|
SUNDARI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LALGUDI
|
TN-16-007-032-032/248-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865030
|
12/01/2023
|
SUSILA
|
2916007WL093729
|
SUSILA
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LALGUDI
|
TN-16-007-032-032/249-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865031
|
12/01/2023
|
PAPPATHI
|
2916007WL093729
|
PAPPATHI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LALGUDI
|
TN-16-007-032-032/256-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865032
|
12/01/2023
|
ANJALAMARY
|
2916007WL093729
|
ANJALAMARY
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
ANJALAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LALGUDI
|
TN-16-007-032-032/258-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865033
|
12/01/2023
|
SHANTHI
|
2916007WL093729
|
SHANTHI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LALGUDI
|
TN-16-007-032-032/277-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865035
|
12/01/2023
|
MADHALAI MARY
|
2916007WL093729
|
MADHALAI MARY
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
MADHALAI MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
LALGUDI
|
TN-16-007-032-032/278-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865036
|
12/01/2023
|
JEGADHAMBAL
|
2916007WL093729
|
JEGADHAMBAL
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
JEGADHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LALGUDI
|
TN-16-007-032-032/310-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865037
|
12/01/2023
|
SAMBOORNAM
|
2916007WL093729
|
SAMBOORNAM
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
SAMBOORNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LALGUDI
|
TN-16-007-032-032/313-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865039
|
12/01/2023
|
THANGAM
|
2916007WL093729
|
THANGAM
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
THANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LALGUDI
|
TN-16-007-032-032/314-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865040
|
12/01/2023
|
PRABARANI
|
2916007WL093729
|
PRABARANI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
PRABARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LALGUDI
|
TN-16-007-032-032/38-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865042
|
12/01/2023
|
VICTORIA RANI
|
2916007WL093729
|
VICTORIA RANI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
VICTORIA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LALGUDI
|
TN-16-007-032-032/403-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865043
|
12/01/2023
|
BHAGAVATHI
|
2916007WL093729
|
BHAGAVATHI
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
BHAGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LALGUDI
|
TN-16-007-032-032/42-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865044
|
12/01/2023
|
SAMMANASU
|
2916007WL093729
|
SAMMANASU
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
SAMMANASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LALGUDI
|
TN-16-007-032-032/427-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865046
|
12/01/2023
|
MAHALAKSHMI
|
2916007WL093729
|
MAHALAKSHMI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
LALGUDI
|
TN-16-007-032-032/429-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865047
|
12/01/2023
|
THILAGAVATHI
|
2916007WL093729
|
THILAGAVATHI
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
THILAGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LALGUDI
|
TN-16-007-032-032/43-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865048
|
12/01/2023
|
SAHAYAMARY
|
2916007WL093729
|
SAHAYAMARY
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
SAHAYAMARY
|
HDFC BANK LTD(607152)
|
|
73
|
LALGUDI
|
TN-16-007-032-032/447-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865049
|
12/01/2023
|
LAKSHMI G
|
2916007WL093729
|
LAKSHMI G
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
LAKSHMI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LALGUDI
|
TN-16-007-032-032/460-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865050
|
12/01/2023
|
JAYA
|
2916007WL093729
|
JAYA
|
00177
|
IOBA0001374
|
880
|
880
|
Processed
|
03/02/2023
|
|
037295842
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LALGUDI
|
TN-16-007-032-032/480-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865051
|
12/01/2023
|
VASUKI S
|
2916007WL093729
|
VASUKI S
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
VASUKI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LALGUDI
|
TN-16-007-032-032/50-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865052
|
12/01/2023
|
LOKAMBAL
|
2916007WL093729
|
LOKAMBAL
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
LOKAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LALGUDI
|
TN-16-007-032-032/510-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865055
|
12/01/2023
|
THAIYALNAYAKI
|
2916007WL093729
|
THAIYALNAYAKI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
THAIYALNAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
LALGUDI
|
TN-16-007-032-032/533-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865057
|
12/01/2023
|
MARGRET V
|
2916007WL093729
|
MARGRET V
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
MARGRET V
|
HDFC BANK LTD(607152)
|
|
79
|
LALGUDI
|
TN-16-007-032-032/541-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865058
|
12/01/2023
|
KAMATCHI B
|
2916007WL093729
|
KAMATCHI B
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
KAMATCHI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LALGUDI
|
TN-16-007-032-032/574-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865059
|
12/01/2023
|
AKILA
|
2916007WL093729
|
AKILA
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
AKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LALGUDI
|
TN-16-007-032-032/579-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865060
|
12/01/2023
|
VELAMBAL
|
2916007WL093729
|
VELAMBAL
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
VELAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LALGUDI
|
TN-16-007-032-032/598-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865061
|
12/01/2023
|
VANATHY
|
2916007WL093729
|
VANATHY
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
VANATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
LALGUDI
|
TN-16-007-032-032/610-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865063
|
12/01/2023
|
MAHARASAN
|
2916007WL093729
|
MAHARASAN
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
MAHARASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LALGUDI
|
TN-16-007-032-032/610-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865064
|
12/01/2023
|
RAJAMANI
|
2916007WL093729
|
RAJAMANI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LALGUDI
|
TN-16-007-032-032/615-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865066
|
12/01/2023
|
PONNUMANI
|
2916007WL093729
|
PONNUMANI
|
00177
|
IOBA0001374
|
440
|
440
|
Processed
|
03/02/2023
|
|
037295842
|
|
PONNUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LALGUDI
|
TN-16-007-032-032/626-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865067
|
12/01/2023
|
VIJAYALAKSHMI
|
2916007WL093729
|
VIJAYALAKSHMI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LALGUDI
|
TN-16-007-032-032/630-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865068
|
12/01/2023
|
PREMA
|
2916007WL093729
|
PREMA
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LALGUDI
|
TN-16-007-032-032/660-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865069
|
12/01/2023
|
DEVAKI
|
2916007WL093729
|
DEVAKI
|
00177
|
IOBA0001374
|
440
|
440
|
Processed
|
03/02/2023
|
|
037295842
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LALGUDI
|
TN-16-007-032-032/670-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865070
|
12/01/2023
|
SELVARANI
|
2916007WL093729
|
SELVARANI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LALGUDI
|
TN-16-007-032-032/675-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865071
|
12/01/2023
|
SASIKALA
|
2916007WL093729
|
SASIKALA
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LALGUDI
|
TN-16-007-032-032/677-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865072
|
12/01/2023
|
VIJAYALAKSHMI
|
2916007WL093729
|
VIJAYALAKSHMI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LALGUDI
|
TN-16-007-032-032/679-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865073
|
12/01/2023
|
DHANALAKSHMI
|
2916007WL093729
|
DHANALAKSHMI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LALGUDI
|
TN-16-007-032-032/686-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865076
|
12/01/2023
|
VASANTHA
|
2916007WL093729
|
VASANTHA
|
00177
|
IOBA0001374
|
660
|
660
|
Processed
|
03/02/2023
|
|
037295842
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LALGUDI
|
TN-16-007-032-032/693-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865078
|
12/01/2023
|
CELLA PAPPU
|
2916007WL093729
|
CELLA PAPPU
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
CELLA PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
LALGUDI
|
TN-16-007-032-032/7-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865079
|
12/01/2023
|
ALOSANAI
|
2916007WL093729
|
ALOSANAI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
ALOSANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LALGUDI
|
TN-16-007-032-032/705-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865080
|
12/01/2023
|
ANGAMMAL
|
2916007WL093729
|
ANGAMMAL
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
ANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LALGUDI
|
TN-16-007-032-032/707-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865081
|
12/01/2023
|
SIVAKAMI
|
2916007WL093729
|
SIVAKAMI
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
SIVAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LALGUDI
|
TN-16-007-032-032/710-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865082
|
12/01/2023
|
LAVANYA
|
2916007WL093729
|
LAVANYA
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
LALGUDI
|
TN-16-007-032-032/737-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865083
|
12/01/2023
|
KRISHNAVENI
|
2916007WL093729
|
KRISHNAVENI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LALGUDI
|
TN-16-007-032-032/78-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865085
|
12/01/2023
|
PAPPATHI
|
2916007WL093729
|
PAPPATHI
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LALGUDI
|
TN-16-007-032-032/846-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865096
|
12/01/2023
|
RATHIKA P
|
2916007WL093729
|
RATHIKA P
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
RATHIKA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LALGUDI
|
TN-16-007-032-032/849-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865097
|
12/01/2023
|
GEETHA
|
2916007WL093729
|
GEETHA
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LALGUDI
|
TN-16-007-032-032/87-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865101
|
12/01/2023
|
NARGUNAM
|
2916007WL093729
|
NARGUNAM
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
NARGUNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
LALGUDI
|
TN-16-007-032-032/95-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865104
|
12/01/2023
|
ROOBI VASUKI
|
2916007WL093729
|
ROOBI VASUKI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
ROOBI VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92840
|
92840
|
|
|
|
|
|
|
|
|
105
|
LALGUDI
|
TN-16-007-032-032/196-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865018
|
12/01/2023
|
Vignesh A
|
2916007WL093729
|
Vignesh A
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vignesh A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LALGUDI
|
TN-16-007-032-032/776-A
(PUDUR UTHAMANUR)
|
2916007000NRG23110120232865084
|
12/01/2023
|
A JAYASEELI
|
2916007WL093729
|
A JAYASEELI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/02/2023
|
|
037295842
|
|
A JAYASEELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2566
|
2566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132952
|
132952
|
|
|
|
|
|
|
|