|
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
|
KARUNGULAM
|
TN-27-002-020-020/1002
(SINGATHAKURICHI)
|
2927002000NRG23100220231688736
|
10/02/2023
|
M.THAMARAISELVI
|
2927002WL051799
|
M.THAMARAISELVI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
M.THAMARAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARUNGULAM
|
TN-27-002-020-020/1003
(SINGATHAKURICHI)
|
2927002000NRG23100220231688737
|
10/02/2023
|
P.PEATCHIAMMAL
|
2927002WL051799
|
P.PEATCHIAMMAL
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059659
|
|
P.PEATCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-020-020/101
(SINGATHAKURICHI)
|
2927002000NRG23100220231688738
|
10/02/2023
|
JEYANTHI
|
2927002WL051799
|
JEYANTHI
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059659
|
|
JEYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARUNGULAM
|
TN-27-002-020-020/1015
(SINGATHAKURICHI)
|
2927002000NRG23100220231688739
|
10/02/2023
|
Ramalakshmi
|
2927002WL051799
|
Ramalakshmi
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059659
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNGULAM
|
TN-27-002-020-020/1016
(SINGATHAKURICHI)
|
2927002000NRG23100220231688740
|
10/02/2023
|
Latha
|
2927002WL051799
|
Latha
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARUNGULAM
|
TN-27-002-020-020/1018
(SINGATHAKURICHI)
|
2927002000NRG23100220231688741
|
10/02/2023
|
Manjula
|
2927002WL051799
|
Manjula
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-020-020/107
(SINGATHAKURICHI)
|
2927002000NRG23100220231688742
|
10/02/2023
|
KARUVELAM
|
2927002WL051799
|
KARUVELAM
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059659
|
|
KARUVELAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-020-020/109
(SINGATHAKURICHI)
|
2927002000NRG23100220231688743
|
10/02/2023
|
ANNAMALAI
|
2927002WL051799
|
ANNAMALAI
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059659
|
|
ANNAMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARUNGULAM
|
TN-27-002-020-020/112
(SINGATHAKURICHI)
|
2927002000NRG23100220231688744
|
10/02/2023
|
VIJAYA LAKSHMI
|
2927002WL051799
|
VIJAYA LAKSHMI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARUNGULAM
|
TN-27-002-020-020/118
(SINGATHAKURICHI)
|
2927002000NRG23100220231688745
|
10/02/2023
|
LOORTHU
|
2927002WL051799
|
LOORTHU
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059659
|
|
LOORTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-020-020/120
(SINGATHAKURICHI)
|
2927002000NRG23100220231688746
|
10/02/2023
|
THAYAMMAL
|
2927002WL051799
|
THAYAMMAL
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059659
|
|
THAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-020-020/122
(SINGATHAKURICHI)
|
2927002000NRG23100220231688747
|
10/02/2023
|
seethalakshmi
|
2927002WL051799
|
seethalakshmi
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARUNGULAM
|
TN-27-002-020-020/127
(SINGATHAKURICHI)
|
2927002000NRG23100220231688748
|
10/02/2023
|
VIJAYALAKSHMI
|
2927002WL051799
|
VIJAYALAKSHMI
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059659
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARUNGULAM
|
TN-27-002-020-020/132
(SINGATHAKURICHI)
|
2927002000NRG23100220231688749
|
10/02/2023
|
BATHMA
|
2927002WL051799
|
BATHMA
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059659
|
|
BATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-020-020/138
(SINGATHAKURICHI)
|
2927002000NRG23100220231688750
|
10/02/2023
|
SUBBULAKSHMI
|
2927002WL051799
|
SUBBULAKSHMI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059659
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-020-020/141
(SINGATHAKURICHI)
|
2927002000NRG23100220231688751
|
10/02/2023
|
VELLAIAMMAL
|
2927002WL051799
|
VELLAIAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
VELLAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARUNGULAM
|
TN-27-002-020-020/149
(SINGATHAKURICHI)
|
2927002000NRG23100220231688752
|
10/02/2023
|
KITNAMMAL
|
2927002WL051799
|
KITNAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
KITNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARUNGULAM
|
TN-27-002-020-020/154
(SINGATHAKURICHI)
|
2927002000NRG23100220231688753
|
10/02/2023
|
KAMALAM
|
2927002WL051799
|
KAMALAM
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
KAMALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARUNGULAM
|
TN-27-002-020-020/155
(SINGATHAKURICHI)
|
2927002000NRG23100220231688754
|
10/02/2023
|
PATHIRAKALI
|
2927002WL051799
|
PATHIRAKALI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059659
|
|
PATHIRAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-020-020/156
(SINGATHAKURICHI)
|
2927002000NRG23100220231688755
|
10/02/2023
|
SANDHANAM
|
2927002WL051799
|
SANDHANAM
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059659
|
|
SANDHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-020-020/161
(SINGATHAKURICHI)
|
2927002000NRG23100220231688756
|
10/02/2023
|
SUBBULAKSHMI
|
2927002WL051799
|
SUBBULAKSHMI
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059659
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-020-020/162
(SINGATHAKURICHI)
|
2927002000NRG23100220231688757
|
10/02/2023
|
PERUMATHAL
|
2927002WL051799
|
PERUMATHAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
PERUMATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARUNGULAM
|
TN-27-002-020-020/174
(SINGATHAKURICHI)
|
2927002000NRG23100220231688758
|
10/02/2023
|
PARVATHY
|
2927002WL051799
|
PARVATHY
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059659
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-020-020/178
(SINGATHAKURICHI)
|
2927002000NRG23100220231688759
|
10/02/2023
|
MURUGESHWARI
|
2927002WL051799
|
MURUGESHWARI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059659
|
|
MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARUNGULAM
|
TN-27-002-020-020/180
(SINGATHAKURICHI)
|
2927002000NRG23100220231688760
|
10/02/2023
|
Parameswari
|
2927002WL051799
|
Parameswari
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARUNGULAM
|
TN-27-002-020-020/188
(SINGATHAKURICHI)
|
2927002000NRG23100220231688761
|
10/02/2023
|
SUBBULAKSHMI
|
2927002WL051799
|
SUBBULAKSHMI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARUNGULAM
|
TN-27-002-020-020/190
(SINGATHAKURICHI)
|
2927002000NRG23100220231688762
|
10/02/2023
|
Ellammal
|
2927002WL051799
|
Ellammal
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
17/02/2023
|
|
012059659
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARUNGULAM
|
TN-27-002-020-020/199
(SINGATHAKURICHI)
|
2927002000NRG23100220231688763
|
10/02/2023
|
Geetha
|
2927002WL051799
|
Geetha
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
17/02/2023
|
|
012059659
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARUNGULAM
|
TN-27-002-020-020/303
(SINGATHAKURICHI)
|
2927002000NRG23100220231688764
|
10/02/2023
|
CHELLATHAI
|
2927002WL051799
|
CHELLATHAI
|
00177
|
IOBA0000979
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059659
|
|
CHELLATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARUNGULAM
|
TN-27-002-020-020/676
(SINGATHAKURICHI)
|
2927002000NRG23100220231688765
|
10/02/2023
|
BAKKIALAKSHMI
|
2927002WL051799
|
BAKKIALAKSHMI
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
17/02/2023
|
|
012059659
|
|
BAKKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARUNGULAM
|
TN-27-002-020-020/700
(SINGATHAKURICHI)
|
2927002000NRG23100220231688766
|
10/02/2023
|
M.MARIAMMAL
|
2927002WL051799
|
M.MARIAMMAL
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059659
|
|
M.MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARUNGULAM
|
TN-27-002-020-020/812
(SINGATHAKURICHI)
|
2927002000NRG23100220231688767
|
10/02/2023
|
PATHIRAKALI
|
2927002WL051799
|
PATHIRAKALI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
PATHIRAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARUNGULAM
|
TN-27-002-020-020/831
(SINGATHAKURICHI)
|
2927002000NRG23100220231688768
|
10/02/2023
|
ESAKKIAMMAL
|
2927002WL051799
|
ESAKKIAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
ESAKKIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARUNGULAM
|
TN-27-002-020-020/832
(SINGATHAKURICHI)
|
2927002000NRG23100220231688769
|
10/02/2023
|
CHANDRA
|
2927002WL051799
|
CHANDRA
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARUNGULAM
|
TN-27-002-020-020/834
(SINGATHAKURICHI)
|
2927002000NRG23100220231688770
|
10/02/2023
|
PRABA
|
2927002WL051799
|
PRABA
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059659
|
|
PRABA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARUNGULAM
|
TN-27-002-020-020/835
(SINGATHAKURICHI)
|
2927002000NRG23100220231688771
|
10/02/2023
|
POOMARI
|
2927002WL051799
|
POOMARI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
POOMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARUNGULAM
|
TN-27-002-020-020/837
(SINGATHAKURICHI)
|
2927002000NRG23100220231688772
|
10/02/2023
|
MUTHUMARI
|
2927002WL051799
|
MUTHUMARI
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
17/02/2023
|
|
012059659
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARUNGULAM
|
TN-27-002-020-020/838
(SINGATHAKURICHI)
|
2927002000NRG23100220231688773
|
10/02/2023
|
ESWARI
|
2927002WL051799
|
ESWARI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARUNGULAM
|
TN-27-002-020-020/852
(SINGATHAKURICHI)
|
2927002000NRG23100220231688774
|
10/02/2023
|
Parvathi
|
2927002WL051799
|
Parvathi
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059659
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARUNGULAM
|
TN-27-002-020-020/853
(SINGATHAKURICHI)
|
2927002000NRG23100220231688775
|
10/02/2023
|
PARVATHI
|
2927002WL051799
|
PARVATHI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARUNGULAM
|
TN-27-002-020-020/857
(SINGATHAKURICHI)
|
2927002000NRG23100220231688776
|
10/02/2023
|
PAL LAKSHMI
|
2927002WL051799
|
PAL LAKSHMI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
PAL LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KARUNGULAM
|
TN-27-002-020-020/860
(SINGATHAKURICHI)
|
2927002000NRG23100220231688777
|
10/02/2023
|
SUDALI
|
2927002WL051799
|
SUDALI
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059659
|
|
SUDALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARUNGULAM
|
TN-27-002-020-020/866
(SINGATHAKURICHI)
|
2927002000NRG23100220231688778
|
10/02/2023
|
MAHAMAYI
|
2927002WL051799
|
MAHAMAYI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
MAHAMAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KARUNGULAM
|
TN-27-002-020-020/878
(SINGATHAKURICHI)
|
2927002000NRG23100220231688779
|
10/02/2023
|
PARVATHY
|
2927002WL051799
|
PARVATHY
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARUNGULAM
|
TN-27-002-020-020/881
(SINGATHAKURICHI)
|
2927002000NRG23100220231688780
|
10/02/2023
|
KANNAMMAL
|
2927002WL051799
|
KANNAMMAL
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059659
|
|
KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARUNGULAM
|
TN-27-002-020-020/891
(SINGATHAKURICHI)
|
2927002000NRG23100220231688781
|
10/02/2023
|
CHANDRA
|
2927002WL051799
|
CHANDRA
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARUNGULAM
|
TN-27-002-020-020/898
(SINGATHAKURICHI)
|
2927002000NRG23100220231688782
|
10/02/2023
|
PREMA
|
2927002WL051799
|
PREMA
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059659
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARUNGULAM
|
TN-27-002-020-020/903
(SINGATHAKURICHI)
|
2927002000NRG23100220231688783
|
10/02/2023
|
Valliammal
|
2927002WL051799
|
Valliammal
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059659
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARUNGULAM
|
TN-27-002-020-020/904
(SINGATHAKURICHI)
|
2927002000NRG23100220231688784
|
10/02/2023
|
ATHI LAKSHMI
|
2927002WL051799
|
ATHI LAKSHMI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
ATHI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KARUNGULAM
|
TN-27-002-020-020/907
(SINGATHAKURICHI)
|
2927002000NRG23100220231688785
|
10/02/2023
|
SENBAGA VALLI
|
2927002WL051799
|
SENBAGA VALLI
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059659
|
|
SENBAGA VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARUNGULAM
|
TN-27-002-020-020/913
(SINGATHAKURICHI)
|
2927002000NRG23100220231688787
|
10/02/2023
|
VELSAMY
|
2927002WL051799
|
VELSAMY
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
17/02/2023
|
|
012059659
|
|
VELSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARUNGULAM
|
TN-27-002-020-020/939
(SINGATHAKURICHI)
|
2927002000NRG23100220231688788
|
10/02/2023
|
VIJAYALAKSHMI
|
2927002WL051799
|
VIJAYALAKSHMI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KARUNGULAM
|
TN-27-002-020-020/942
(SINGATHAKURICHI)
|
2927002000NRG23100220231688789
|
10/02/2023
|
Anandaselvi
|
2927002WL051799
|
Anandaselvi
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Anandaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARUNGULAM
|
TN-27-002-020-020/943
(SINGATHAKURICHI)
|
2927002000NRG23100220231688790
|
10/02/2023
|
Bagavathi
|
2927002WL051799
|
Bagavathi
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Bagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARUNGULAM
|
TN-27-002-020-020/946
(SINGATHAKURICHI)
|
2927002000NRG23100220231688791
|
10/02/2023
|
Valarmathi
|
2927002WL051799
|
Valarmathi
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059659
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARUNGULAM
|
TN-27-002-020-020/947
(SINGATHAKURICHI)
|
2927002000NRG23100220231688792
|
10/02/2023
|
Ganthimathi
|
2927002WL051799
|
Ganthimathi
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Ganthimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARUNGULAM
|
TN-27-002-020-020/949
(SINGATHAKURICHI)
|
2927002000NRG23100220231688793
|
10/02/2023
|
Kavitha
|
2927002WL051799
|
Kavitha
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARUNGULAM
|
TN-27-002-020-020/950
(SINGATHAKURICHI)
|
2927002000NRG23100220231688794
|
10/02/2023
|
Mariselvi
|
2927002WL051799
|
Mariselvi
|
00177
|
IOBA0000979
|
200
|
200
|
Processed
|
17/02/2023
|
|
012059659
|
|
Mariselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KARUNGULAM
|
TN-27-002-020-020/967
(SINGATHAKURICHI)
|
2927002000NRG23100220231688795
|
10/02/2023
|
Vasantha
|
2927002WL051799
|
Vasantha
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KARUNGULAM
|
TN-27-002-020-020/976
(SINGATHAKURICHI)
|
2927002000NRG23100220231688796
|
10/02/2023
|
sudalli
|
2927002WL051799
|
sudalli
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
sudalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KARUNGULAM
|
TN-27-002-020-020/977
(SINGATHAKURICHI)
|
2927002000NRG23100220231688797
|
10/02/2023
|
Sutha
|
2927002WL051799
|
Sutha
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KARUNGULAM
|
TN-27-002-020-020/980
(SINGATHAKURICHI)
|
2927002000NRG23100220231688798
|
10/02/2023
|
Palavasa devar
|
2927002WL051799
|
Palavasa devar
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059659
|
|
Palavasa devar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KARUNGULAM
|
TN-27-002-020-020/984
(SINGATHAKURICHI)
|
2927002000NRG23100220231688799
|
10/02/2023
|
Chitra
|
2927002WL051799
|
Chitra
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059659
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KARUNGULAM
|
TN-27-002-020-020/988
(SINGATHAKURICHI)
|
2927002000NRG23100220231688800
|
10/02/2023
|
KARUVELAKANI
|
2927002WL051799
|
KARUVELAKANI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
KARUVELAKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARUNGULAM
|
TN-27-002-020-020/994
(SINGATHAKURICHI)
|
2927002000NRG23100220231688801
|
10/02/2023
|
SUBRAMANIYAM
|
2927002WL051799
|
SUBRAMANIYAM
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
SUBRAMANIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57405
|
57405
|
|
|
|
|
|
|
|
|
66
|
KARUNGULAM
|
TN-27-002-020-020/909
(SINGATHAKURICHI)
|
2927002000NRG23100220231688786
|
10/02/2023
|
SUBBAMMAL
|
2927002WL051799
|
SUBBAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059659
|
|
SUBBAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58205
|
58205
|
|
|
|
|
|
|
|