|
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
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/108-A
(Idayankulam)
|
2924007000NRG23271020221753153
|
28/10/2022
|
Janaki
|
2924007WL042422
|
Janaki
|
00177
|
IOBA0002769
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711122
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/114-A
(Idayankulam)
|
2924007000NRG23271020221753154
|
28/10/2022
|
Perumal
|
2924007WL042422
|
Perumal
|
00177
|
IOBA0002769
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/118-A
(Idayankulam)
|
2924007000NRG23271020221753155
|
28/10/2022
|
Samuthirakani
|
2924007WL042422
|
Samuthirakani
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Samuthirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/121-A
(Idayankulam)
|
2924007000NRG23271020221753156
|
28/10/2022
|
Mariammal
|
2924007WL042422
|
Mariammal
|
00177
|
IOBA0002769
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/141-A
(Idayankulam)
|
2924007000NRG23271020221753157
|
28/10/2022
|
Veluthai
|
2924007WL042422
|
Veluthai
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Veluthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/147-A
(Idayankulam)
|
2924007000NRG23271020221753158
|
28/10/2022
|
Thanam
|
2924007WL042422
|
Thanam
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thanam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/166-A
(Idayankulam)
|
2924007000NRG23271020221753159
|
28/10/2022
|
Ponmuthu
|
2924007WL042422
|
Ponmuthu
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ponmuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/168-A
(Idayankulam)
|
2924007000NRG23271020221753160
|
28/10/2022
|
Alagammal
|
2924007WL042422
|
Alagammal
|
00177
|
IOBA0002769
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/181-a
(Idayankulam)
|
2924007000NRG23271020221753162
|
28/10/2022
|
Karuppayee
|
2924007WL042422
|
Karuppayee
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/19-A
(Idayankulam)
|
2924007000NRG23271020221753163
|
28/10/2022
|
Madathi
|
2924007WL042422
|
Madathi
|
00177
|
IOBA0002769
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/193-a
(Idayankulam)
|
2924007000NRG23271020221753164
|
28/10/2022
|
Samuthirakani
|
2924007WL042422
|
Samuthirakani
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Samuthirakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/2-A
(Idayankulam)
|
2924007000NRG23271020221753165
|
28/10/2022
|
Anthoniammal
|
2924007WL042422
|
Anthoniammal
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Anthoniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/202-A
(Idayankulam)
|
2924007000NRG23271020221753166
|
28/10/2022
|
Lakshmi
|
2924007WL042422
|
Lakshmi
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/21-A
(Idayankulam)
|
2924007000NRG23271020221753168
|
28/10/2022
|
Mahalingam
|
2924007WL042422
|
Mahalingam
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mahalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/212-A
(Idayankulam)
|
2924007000NRG23271020221753169
|
28/10/2022
|
Rajeswari
|
2924007WL042422
|
Rajeswari
|
00177
|
IOBA0002769
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/23-A
(Idayankulam)
|
2924007000NRG23271020221753170
|
28/10/2022
|
Murukayeeammal
|
2924007WL042422
|
Murukayeeammal
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Murukayeeammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/24-A
(Idayankulam)
|
2924007000NRG23271020221753171
|
28/10/2022
|
Maragatham
|
2924007WL042422
|
Maragatham
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maragatham
|
UCO BANK(607066)
|
|
18
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/25-A
(Idayankulam)
|
2924007000NRG23271020221753172
|
28/10/2022
|
Madathi
|
2924007WL042422
|
Madathi
|
00177
|
IOBA0002769
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/286-a
(Idayankulam)
|
2924007000NRG23271020221753174
|
28/10/2022
|
Krishnammal
|
2924007WL042422
|
Krishnammal
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/295-a
(Idayankulam)
|
2924007000NRG23271020221753175
|
28/10/2022
|
Kaliammal
|
2924007WL042422
|
Kaliammal
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/31-A
(Idayankulam)
|
2924007000NRG23271020221753176
|
28/10/2022
|
Pappa
|
2924007WL042422
|
Pappa
|
00177
|
IOBA0002769
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/311-a
(Idayankulam)
|
2924007000NRG23271020221753177
|
28/10/2022
|
Subbammal
|
2924007WL042422
|
Subbammal
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Subbammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/312-a
(Idayankulam)
|
2924007000NRG23271020221753178
|
28/10/2022
|
Masthanpeevi
|
2924007WL042422
|
Masthanpeevi
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Masthanpeevi
|
UCO BANK(607066)
|
|
24
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/313-a
(Idayankulam)
|
2924007000NRG23271020221753179
|
28/10/2022
|
Kaliammal
|
2924007WL042422
|
Kaliammal
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/323-A
(Idayankulam)
|
2924007000NRG23271020221753180
|
28/10/2022
|
Rani
|
2924007WL042422
|
Rani
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/331-a
(Idayankulam)
|
2924007000NRG23271020221753181
|
28/10/2022
|
Rajakumari
|
2924007WL042422
|
Rajakumari
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/333-a
(Idayankulam)
|
2924007000NRG23271020221753182
|
28/10/2022
|
Shanmugammal
|
2924007WL042422
|
Shanmugammal
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Shanmugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/342-a
(Idayankulam)
|
2924007000NRG23271020221753183
|
28/10/2022
|
Gandhiammal
|
2924007WL042422
|
Gandhiammal
|
00177
|
IOBA0002769
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gandhiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/36-A
(Idayankulam)
|
2924007000NRG23271020221753185
|
28/10/2022
|
Guruvammal
|
2924007WL042422
|
Guruvammal
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Guruvammal
|
UCO BANK(607066)
|
|
30
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/366-A
(Idayankulam)
|
2924007000NRG23271020221753186
|
28/10/2022
|
Veerammal
|
2924007WL042422
|
Veerammal
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/374-a
(Idayankulam)
|
2924007000NRG23271020221753187
|
28/10/2022
|
Kaliammal
|
2924007WL042422
|
Kaliammal
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/381-a
(Idayankulam)
|
2924007000NRG23271020221753188
|
28/10/2022
|
Subbammal
|
2924007WL042422
|
Subbammal
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Subbammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/410-a
(Idayankulam)
|
2924007000NRG23271020221753189
|
28/10/2022
|
Mariyal
|
2924007WL042422
|
Mariyal
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/411-a
(Idayankulam)
|
2924007000NRG23271020221753190
|
28/10/2022
|
Kallichiammal
|
2924007WL042422
|
Kallichiammal
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kallichiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/424-a
(Idayankulam)
|
2924007000NRG23271020221753191
|
28/10/2022
|
Mariammal
|
2924007WL042422
|
Mariammal
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/433-a
(Idayankulam)
|
2924007000NRG23271020221753192
|
28/10/2022
|
Mallika
|
2924007WL042422
|
Mallika
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/435-a
(Idayankulam)
|
2924007000NRG23271020221753193
|
28/10/2022
|
Padma
|
2924007WL042422
|
Padma
|
00177
|
IOBA0002769
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/437-a
(Idayankulam)
|
2924007000NRG23271020221753194
|
28/10/2022
|
Regina
|
2924007WL042422
|
Regina
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Regina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/447-a
(Idayankulam)
|
2924007000NRG23271020221753195
|
28/10/2022
|
Thangammal
|
2924007WL042422
|
Thangammal
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/448-a
(Idayankulam)
|
2924007000NRG23271020221753196
|
28/10/2022
|
Pappa
|
2924007WL042422
|
Pappa
|
00177
|
IOBA0002769
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/449-a
(Idayankulam)
|
2924007000NRG23271020221753197
|
28/10/2022
|
Suriammal
|
2924007WL042422
|
Suriammal
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Suriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/450-a
(Idayankulam)
|
2924007000NRG23271020221753198
|
28/10/2022
|
Mahamayee
|
2924007WL042422
|
Mahamayee
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mahamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/461-a
(Idayankulam)
|
2924007000NRG23271020221753199
|
28/10/2022
|
Muthukani
|
2924007WL042422
|
Muthukani
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthukani
|
INDIAN BANK(607105)
|
|
44
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/469-a
(Idayankulam)
|
2924007000NRG23271020221753200
|
28/10/2022
|
Boomadevi
|
2924007WL042422
|
Boomadevi
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Boomadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/473-a
(Idayankulam)
|
2924007000NRG23271020221753201
|
28/10/2022
|
Ponnuthai
|
2924007WL042422
|
Ponnuthai
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/474-a
(Idayankulam)
|
2924007000NRG23271020221753203
|
28/10/2022
|
Gurusamy
|
2924007WL042422
|
Gurusamy
|
00177
|
IOBA0002769
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/474-a
(Idayankulam)
|
2924007000NRG23271020221753202
|
28/10/2022
|
Ramu
|
2924007WL042422
|
Ramu
|
00177
|
IOBA0002769
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/48-A
(Idayankulam)
|
2924007000NRG23271020221753204
|
28/10/2022
|
Kadalkani
|
2924007WL042422
|
Kadalkani
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kadalkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/491-a
(Idayankulam)
|
2924007000NRG23271020221753206
|
28/10/2022
|
Devi
|
2924007WL042422
|
Devi
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/493-a
(Idayankulam)
|
2924007000NRG23271020221753207
|
28/10/2022
|
Mariammal
|
2924007WL042422
|
Mariammal
|
00177
|
IOBA0002769
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/5-A
(Idayankulam)
|
2924007000NRG23271020221753208
|
28/10/2022
|
Mariammal
|
2924007WL042422
|
Mariammal
|
00177
|
IOBA0002769
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/510-a
(Idayankulam)
|
2924007000NRG23271020221753209
|
28/10/2022
|
Thangapushbam
|
2924007WL042422
|
Thangapushbam
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thangapushbam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/514-a
(Idayankulam)
|
2924007000NRG23271020221753210
|
28/10/2022
|
Sittammal
|
2924007WL042422
|
Sittammal
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sittammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/546-a
(Idayankulam)
|
2924007000NRG23271020221753211
|
28/10/2022
|
Ayyammal
|
2924007WL042422
|
Ayyammal
|
00177
|
IOBA0002769
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/562-a
(Idayankulam)
|
2924007000NRG23271020221753212
|
28/10/2022
|
Lingammal
|
2924007WL042422
|
Lingammal
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lingammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/563-a
(Idayankulam)
|
2924007000NRG23271020221753213
|
28/10/2022
|
Govindammal
|
2924007WL042422
|
Govindammal
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/566-a
(Idayankulam)
|
2924007000NRG23271020221753214
|
28/10/2022
|
Jothimani
|
2924007WL042422
|
Jothimani
|
00177
|
IOBA0002769
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jothimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/597-A
(Idayankulam)
|
2924007000NRG23271020221753217
|
28/10/2022
|
Kodimalar
|
2924007WL042422
|
Kodimalar
|
00177
|
IOBA0002769
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kodimalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/603-a
(Idayankulam)
|
2924007000NRG23271020221753219
|
28/10/2022
|
Vasanthi
|
2924007WL042422
|
Vasanthi
|
00177
|
IOBA0002769
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/62-A
(Idayankulam)
|
2924007000NRG23271020221753220
|
28/10/2022
|
Malathi
|
2924007WL042422
|
Malathi
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/630-A
(Idayankulam)
|
2924007000NRG23271020221753221
|
28/10/2022
|
Suriyagandhi
|
2924007WL042422
|
Suriyagandhi
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Suriyagandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/644-A
(Idayankulam)
|
2924007000NRG23271020221753222
|
28/10/2022
|
Ponnuthai
|
2924007WL042422
|
Ponnuthai
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/684-A
(Idayankulam)
|
2924007000NRG23271020221753223
|
28/10/2022
|
Ponnuthai
|
2924007WL042422
|
Ponnuthai
|
00177
|
IOBA0002769
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/706-a
(Idayankulam)
|
2924007000NRG23271020221753224
|
28/10/2022
|
Velammal
|
2924007WL042422
|
Velammal
|
00177
|
IOBA0002769
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/707-A
(Idayankulam)
|
2924007000NRG23271020221753225
|
28/10/2022
|
Ramalakshmi
|
2924007WL042422
|
Ramalakshmi
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/737-A
(Idayankulam)
|
2924007000NRG23271020221753226
|
28/10/2022
|
Veerammal
|
2924007WL042422
|
Veerammal
|
00177
|
IOBA0002769
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/763-A
(Idayankulam)
|
2924007000NRG23271020221753229
|
28/10/2022
|
Avudaithangam
|
2924007WL042422
|
Avudaithangam
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Avudaithangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/77-A
(Idayankulam)
|
2924007000NRG23271020221753230
|
28/10/2022
|
Karuppammal
|
2924007WL042422
|
Karuppammal
|
00177
|
IOBA0002769
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Karuppammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/78-A
(Idayankulam)
|
2924007000NRG23271020221753231
|
28/10/2022
|
Prijitmeri
|
2924007WL042422
|
Prijitmeri
|
00177
|
IOBA0002769
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Prijitmeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60404
|
60404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60404
|
60404
|
|
|
|
|
|
|
|