|
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-16-007-003-001/798-A
(ANGARAI)
|
2916007000NRG23080920221415495
|
08/09/2022
|
KASIAMMAL
|
2916007WL057820
|
KASIAMMAL
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431818
|
|
KASIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-003-001/823-A
(ANGARAI)
|
2916007000NRG23080920221415496
|
08/09/2022
|
PUSHPALATHA
|
2916007WL057820
|
PUSHPALATHA
|
00177
|
IOBA0001373
|
636
|
636
|
Processed
|
14/10/2022
|
|
033431818
|
|
PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-003-001/830-A
(ANGARAI)
|
2916007000NRG23080920221415497
|
08/09/2022
|
KOHILA
|
2916007WL057820
|
KOHILA
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431818
|
|
KOHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-003-001/835-A
(ANGARAI)
|
2916007000NRG23080920221415498
|
08/09/2022
|
SAKTHI
|
2916007WL057820
|
SAKTHI
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431818
|
|
SAKTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALGUDI
|
TN-16-007-003-001/844-A
(ANGARAI)
|
2916007000NRG23080920221415499
|
08/09/2022
|
SANGEETHA
|
2916007WL057820
|
SANGEETHA
|
00177
|
IOBA0001373
|
212
|
212
|
Processed
|
14/10/2022
|
|
033431818
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-003-001/868-A
(ANGARAI)
|
2916007000NRG23080920221415500
|
08/09/2022
|
SUDHA
|
2916007WL057820
|
SUDHA
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431818
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-003-003/172-A
(ANGARAI)
|
2916007000NRG23080920221415504
|
08/09/2022
|
KRISHNAMMAL
|
2916007WL057820
|
KRISHNAMMAL
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431818
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-003-003/172-A
(ANGARAI)
|
2916007000NRG23080920221415505
|
08/09/2022
|
RAJASEKAR
|
2916007WL057820
|
RAJASEKAR
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALGUDI
|
TN-16-007-003-003/174-A
(ANGARAI)
|
2916007000NRG23080920221415506
|
08/09/2022
|
NEHRU
|
2916007WL057820
|
NEHRU
|
00177
|
IOBA0001373
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
033431818
|
|
NEHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALGUDI
|
TN-16-007-003-003/175-A
(ANGARAI)
|
2916007000NRG23080920221415507
|
08/09/2022
|
SARASHWATHY
|
2916007WL057820
|
SARASHWATHY
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431818
|
|
SARASHWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-003-003/176-A
(ANGARAI)
|
2916007000NRG23080920221415508
|
08/09/2022
|
RAJAMANI
|
2916007WL057820
|
RAJAMANI
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALGUDI
|
TN-16-007-003-003/186-A
(ANGARAI)
|
2916007000NRG23080920221415509
|
08/09/2022
|
PAPPA
|
2916007WL057820
|
PAPPA
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431818
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALGUDI
|
TN-16-007-003-003/186-A
(ANGARAI)
|
2916007000NRG23080920221415510
|
08/09/2022
|
SOLARAJAN
|
2916007WL057820
|
SOLARAJAN
|
00177
|
IOBA0001373
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
033431818
|
|
SOLARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-003-003/189-A
(ANGARAI)
|
2916007000NRG23080920221415511
|
08/09/2022
|
PONKODI
|
2916007WL057820
|
PONKODI
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431818
|
|
PONKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALGUDI
|
TN-16-007-003-003/190-A
(ANGARAI)
|
2916007000NRG23080920221415512
|
08/09/2022
|
SHANTHI
|
2916007WL057820
|
SHANTHI
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431818
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALGUDI
|
TN-16-007-003-003/198-A
(ANGARAI)
|
2916007000NRG23080920221415513
|
08/09/2022
|
VIJAYALAKSHMI
|
2916007WL057820
|
VIJAYALAKSHMI
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431818
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALGUDI
|
TN-16-007-003-003/202-A
(ANGARAI)
|
2916007000NRG23080920221415514
|
08/09/2022
|
MAHESWARI
|
2916007WL057820
|
MAHESWARI
|
00177
|
IOBA0001373
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
033431818
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALGUDI
|
TN-16-007-003-003/205-A
(ANGARAI)
|
2916007000NRG23080920221415515
|
08/09/2022
|
PAPPATHY
|
2916007WL057820
|
PAPPATHY
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431818
|
|
PAPPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALGUDI
|
TN-16-007-003-003/206-A
(ANGARAI)
|
2916007000NRG23080920221415516
|
08/09/2022
|
RASATHI
|
2916007WL057820
|
RASATHI
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431818
|
|
RASATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALGUDI
|
TN-16-007-003-003/210-A
(ANGARAI)
|
2916007000NRG23080920221415517
|
08/09/2022
|
CELLAPAPPA
|
2916007WL057820
|
CELLAPAPPA
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431818
|
|
CELLAPAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALGUDI
|
TN-16-007-003-003/214-A
(ANGARAI)
|
2916007000NRG23080920221415518
|
08/09/2022
|
NAGAVALLI
|
2916007WL057820
|
NAGAVALLI
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431818
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-003-003/214-A
(ANGARAI)
|
2916007000NRG23080920221415519
|
08/09/2022
|
RAMAN
|
2916007WL057820
|
RAMAN
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-003-003/220-A
(ANGARAI)
|
2916007000NRG23080920221415520
|
08/09/2022
|
MARUTHAYEE
|
2916007WL057820
|
MARUTHAYEE
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431818
|
|
MARUTHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALGUDI
|
TN-16-007-003-003/262-A
(ANGARAI)
|
2916007000NRG23080920221415521
|
08/09/2022
|
SURESHKUMAR
|
2916007WL057820
|
SURESHKUMAR
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431818
|
|
SURESHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-003-003/40-A
(ANGARAI)
|
2916007000NRG23080920221415523
|
08/09/2022
|
KALIMUTHU
|
2916007WL057820
|
KALIMUTHU
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALGUDI
|
TN-16-007-003-003/40-A
(ANGARAI)
|
2916007000NRG23080920221415524
|
08/09/2022
|
VASUKI
|
2916007WL057820
|
VASUKI
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431818
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALGUDI
|
TN-16-007-003-003/41-A
(ANGARAI)
|
2916007000NRG23080920221415525
|
08/09/2022
|
PECHIKANNU
|
2916007WL057820
|
PECHIKANNU
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431818
|
|
PECHIKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALGUDI
|
TN-16-007-003-003/44-A
(ANGARAI)
|
2916007000NRG23080920221415526
|
08/09/2022
|
M SELVI
|
2916007WL057820
|
M SELVI
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431818
|
|
M SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALGUDI
|
TN-16-007-003-003/45-A
(ANGARAI)
|
2916007000NRG23080920221415528
|
08/09/2022
|
PUSHBA
|
2916007WL057820
|
PUSHBA
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431818
|
|
PUSHBA
|
IDBI BANK(607095)
|
|
30
|
LALGUDI
|
TN-16-007-003-003/45-A
(ANGARAI)
|
2916007000NRG23080920221415527
|
08/09/2022
|
SIVARAMAKRISHNAN
|
2916007WL057820
|
SIVARAMAKRISHNAN
|
00177
|
IOBA0001373
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
033431818
|
|
SIVARAMAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-003-003/47-A
(ANGARAI)
|
2916007000NRG23080920221415529
|
08/09/2022
|
DEIVANAI
|
2916007WL057820
|
DEIVANAI
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431818
|
|
DEIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALGUDI
|
TN-16-007-003-003/471-A
(ANGARAI)
|
2916007000NRG23080920221415530
|
08/09/2022
|
VIJAYAKUMARI
|
2916007WL057820
|
VIJAYAKUMARI
|
00177
|
IOBA0001373
|
636
|
636
|
Processed
|
14/10/2022
|
|
033431818
|
|
VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALGUDI
|
TN-16-007-003-003/48-A
(ANGARAI)
|
2916007000NRG23080920221415531
|
08/09/2022
|
DHANAPACKIAM
|
2916007WL057820
|
DHANAPACKIAM
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431818
|
|
DHANAPACKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALGUDI
|
TN-16-007-003-003/481-A
(ANGARAI)
|
2916007000NRG23080920221415532
|
08/09/2022
|
MURUVAYI
|
2916007WL057820
|
MURUVAYI
|
00177
|
IOBA0001373
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
033431818
|
|
MURUVAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALGUDI
|
TN-16-007-003-003/498-A
(ANGARAI)
|
2916007000NRG23080920221415533
|
08/09/2022
|
SOOSAI MERY
|
2916007WL057820
|
SOOSAI MERY
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431818
|
|
SOOSAI MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-003-003/50-A
(ANGARAI)
|
2916007000NRG23080920221415534
|
08/09/2022
|
THAMILARASI
|
2916007WL057820
|
THAMILARASI
|
00177
|
IOBA0001373
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
033431818
|
|
THAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-003-003/509-A
(ANGARAI)
|
2916007000NRG23080920221415535
|
08/09/2022
|
REVATHI
|
2916007WL057820
|
REVATHI
|
00177
|
IOBA0001373
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
033431818
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LALGUDI
|
TN-16-007-003-003/52-A
(ANGARAI)
|
2916007000NRG23080920221415536
|
08/09/2022
|
KALYANI
|
2916007WL057820
|
KALYANI
|
00177
|
IOBA0001373
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LALGUDI
|
TN-16-007-003-003/54-A
(ANGARAI)
|
2916007000NRG23080920221415537
|
08/09/2022
|
NEELAVATHI
|
2916007WL057820
|
NEELAVATHI
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431818
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALGUDI
|
TN-16-007-003-003/555-A
(ANGARAI)
|
2916007000NRG23080920221415538
|
08/09/2022
|
JOHNSI RANI
|
2916007WL057820
|
JOHNSI RANI
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431818
|
|
JOHNSI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LALGUDI
|
TN-16-007-003-003/598-A
(ANGARAI)
|
2916007000NRG23080920221415540
|
08/09/2022
|
SELLAPONNU
|
2916007WL057820
|
SELLAPONNU
|
00177
|
IOBA0001373
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431818
|
|
SELLAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LALGUDI
|
TN-16-007-003-003/603-A
(ANGARAI)
|
2916007000NRG23080920221415541
|
08/09/2022
|
SANTHI
|
2916007WL057820
|
SANTHI
|
00177
|
IOBA0001373
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
033431818
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALGUDI
|
TN-16-007-003-003/67-A
(ANGARAI)
|
2916007000NRG23080920221415543
|
08/09/2022
|
UMA MAHESWARI
|
2916007WL057820
|
UMA MAHESWARI
|
00177
|
IOBA0001373
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
UMA MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
LALGUDI
|
TN-16-007-003-003/69-A
(ANGARAI)
|
2916007000NRG23080920221415545
|
08/09/2022
|
PALANIYAMMAL
|
2916007WL057820
|
PALANIYAMMAL
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431818
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
LALGUDI
|
TN-16-007-003-003/714-A
(ANGARAI)
|
2916007000NRG23080920221415546
|
08/09/2022
|
THILAGAVATHI
|
2916007WL057820
|
THILAGAVATHI
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431818
|
|
THILAGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALGUDI
|
TN-16-007-003-003/728-A
(ANGARAI)
|
2916007000NRG23080920221415547
|
08/09/2022
|
AMALORPAVAMERI
|
2916007WL057820
|
AMALORPAVAMERI
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431818
|
|
AMALORPAVAMERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LALGUDI
|
TN-16-007-003-003/733-A
(ANGARAI)
|
2916007000NRG23080920221415548
|
08/09/2022
|
ANNAPOTTU
|
2916007WL057820
|
ANNAPOTTU
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431818
|
|
ANNAPOTTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LALGUDI
|
TN-16-007-003-003/74-A
(ANGARAI)
|
2916007000NRG23080920221415549
|
08/09/2022
|
MOOKAYEE
|
2916007WL057820
|
MOOKAYEE
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431818
|
|
MOOKAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LALGUDI
|
TN-16-007-003-003/75-A
(ANGARAI)
|
2916007000NRG23080920221415550
|
08/09/2022
|
DEVAKI
|
2916007WL057820
|
DEVAKI
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431818
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LALGUDI
|
TN-16-007-003-003/752-A
(ANGARAI)
|
2916007000NRG23080920221415551
|
08/09/2022
|
DURAI RAJ
|
2916007WL057820
|
DURAI RAJ
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431818
|
|
DURAI RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LALGUDI
|
TN-16-007-003-003/780-A
(ANGARAI)
|
2916007000NRG23080920221415552
|
08/09/2022
|
AKILAMPAL
|
2916007WL057820
|
AKILAMPAL
|
00177
|
IOBA0001373
|
424
|
424
|
Processed
|
14/10/2022
|
|
033431818
|
|
AKILAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
LALGUDI
|
TN-16-007-003-003/79-A
(ANGARAI)
|
2916007000NRG23080920221415553
|
08/09/2022
|
SHANMUGAVALLI
|
2916007WL057820
|
SHANMUGAVALLI
|
00177
|
IOBA0001373
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
033431818
|
|
SHANMUGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LALGUDI
|
TN-16-007-003-003/810-A
(ANGARAI)
|
2916007000NRG23080920221415554
|
08/09/2022
|
POONGODI
|
2916007WL057820
|
POONGODI
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431818
|
|
POONGODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LALGUDI
|
TN-16-007-003-003/82-A
(ANGARAI)
|
2916007000NRG23080920221415555
|
08/09/2022
|
RAJAKUMARI
|
2916007WL057820
|
RAJAKUMARI
|
00177
|
IOBA0001373
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LALGUDI
|
TN-16-007-003-003/86-A
(ANGARAI)
|
2916007000NRG23080920221415556
|
08/09/2022
|
LADHA
|
2916007WL057820
|
LADHA
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431818
|
|
LADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LALGUDI
|
TN-16-007-003-003/87-A
(ANGARAI)
|
2916007000NRG23080920221415557
|
08/09/2022
|
VASANDHA
|
2916007WL057820
|
VASANDHA
|
00177
|
IOBA0001373
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431818
|
|
VASANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LALGUDI
|
TN-16-007-003-003/96-A
(ANGARAI)
|
2916007000NRG23080920221415558
|
08/09/2022
|
AMIRDHAVALLI
|
2916007WL057820
|
AMIRDHAVALLI
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431818
|
|
AMIRDHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LALGUDI
|
TN-16-007-003-003/97-A
(ANGARAI)
|
2916007000NRG23080920221415559
|
08/09/2022
|
KABILAN
|
2916007WL057820
|
KABILAN
|
00177
|
IOBA0001373
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
033431818
|
|
KABILAN
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
LALGUDI
|
TN-16-007-003-003/98-A
(ANGARAI)
|
2916007000NRG23080920221415560
|
08/09/2022
|
NIRMALA
|
2916007WL057820
|
NIRMALA
|
00177
|
IOBA0001373
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
033431818
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LALGUDI
|
TN-16-007-003-003/99-A
(ANGARAI)
|
2916007000NRG23080920221415562
|
08/09/2022
|
AMLARANI
|
2916007WL057820
|
AMLARANI
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMLARANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LALGUDI
|
TN-16-007-003-003/99-A
(ANGARAI)
|
2916007000NRG23080920221415561
|
08/09/2022
|
THOMAS
|
2916007WL057820
|
THOMAS
|
00177
|
IOBA0001373
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
033431818
|
|
THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70586
|
70586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70586
|
70586
|
|
|
|
|
|
|
|