|
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
|
ORATHANADU
|
TN-13-004-042-044/1184
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282867
|
04/06/2022
|
Bharathy
|
2913004WL009337
|
Bharathy
|
00176
|
IDIB000O017
|
540
|
540
|
Processed
|
10/06/2022
|
|
012678345
|
|
Bharathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-042-001/1450-A
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282805
|
04/06/2022
|
Ramani
|
2913004WL009337
|
Ramani
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
012678345
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-042-042/125
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282806
|
04/06/2022
|
Savathiri
|
2913004WL009337
|
Savathiri
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Savathiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORATHANADU
|
TN-13-004-042-042/147
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282807
|
04/06/2022
|
Prema
|
2913004WL009337
|
Prema
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORATHANADU
|
TN-13-004-042-042/148
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282808
|
04/06/2022
|
Velveli
|
2913004WL009337
|
Velveli
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
012678345
|
|
Velveli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-042-042/150
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282809
|
04/06/2022
|
Muthusamy
|
2913004WL009337
|
Muthusamy
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORATHANADU
|
TN-13-004-042-042/151
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282810
|
04/06/2022
|
Lakshmi
|
2913004WL009337
|
Lakshmi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORATHANADU
|
TN-13-004-042-042/152
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282811
|
04/06/2022
|
Ambika
|
2913004WL009337
|
Ambika
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORATHANADU
|
TN-13-004-042-042/156
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282812
|
04/06/2022
|
Kalaiselvi
|
2913004WL009337
|
Kalaiselvi
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORATHANADU
|
TN-13-004-042-042/171
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282813
|
04/06/2022
|
Anbuselvi
|
2913004WL009337
|
Anbuselvi
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anbuselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORATHANADU
|
TN-13-004-042-042/186
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282814
|
04/06/2022
|
Anbarasi
|
2913004WL009337
|
Anbarasi
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-042-042/190
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282816
|
04/06/2022
|
Pothumponnu
|
2913004WL009337
|
Pothumponnu
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ORATHANADU
|
TN-13-004-042-042/349
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282818
|
04/06/2022
|
Balrasu
|
2913004WL009337
|
Balrasu
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
11/06/2022
|
|
012678345
|
|
Balrasu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-042-042/383
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282820
|
04/06/2022
|
Pappa
|
2913004WL009337
|
Pappa
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-042-042/384
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282821
|
04/06/2022
|
Anjalai
|
2913004WL009337
|
Anjalai
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
012678345
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-042-042/407
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282822
|
04/06/2022
|
Tamilselvi
|
2913004WL009337
|
Tamilselvi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
012678345
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-042-042/412
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282823
|
04/06/2022
|
Maniraj
|
2913004WL009337
|
Maniraj
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Maniraj
|
BANK OF BARODA(606985)
|
|
18
|
ORATHANADU
|
TN-13-004-042-042/439
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282824
|
04/06/2022
|
Anuratha
|
2913004WL009337
|
Anuratha
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anuratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ORATHANADU
|
TN-13-004-042-042/440
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282825
|
04/06/2022
|
Durairasu
|
2913004WL009337
|
Durairasu
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Durairasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ORATHANADU
|
TN-13-004-042-042/440
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282826
|
04/06/2022
|
Vanitha
|
2913004WL009337
|
Vanitha
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ORATHANADU
|
TN-13-004-042-042/441
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282827
|
04/06/2022
|
Latha
|
2913004WL009337
|
Latha
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
012678345
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-042-042/442
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282829
|
04/06/2022
|
Pechiyayee
|
2913004WL009337
|
Pechiyayee
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
11/06/2022
|
|
012678345
|
|
Pechiyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-042-042/443
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282831
|
04/06/2022
|
Anjalaidevi
|
2913004WL009337
|
Anjalaidevi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anjalaidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORATHANADU
|
TN-13-004-042-042/443
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282830
|
04/06/2022
|
Varatharajan
|
2913004WL009337
|
Varatharajan
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Varatharajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ORATHANADU
|
TN-13-004-042-042/451
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282832
|
04/06/2022
|
Vijayakumari
|
2913004WL009337
|
Vijayakumari
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vijayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ORATHANADU
|
TN-13-004-042-042/457
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282833
|
04/06/2022
|
Manjula
|
2913004WL009337
|
Manjula
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ORATHANADU
|
TN-13-004-042-042/459
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282834
|
04/06/2022
|
Ayyeponnu
|
2913004WL009337
|
Ayyeponnu
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
012678345
|
|
Ayyeponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-042-042/639
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282835
|
04/06/2022
|
Bhuvaneshwari
|
2913004WL009337
|
Bhuvaneshwari
|
00177
|
IOBA0000088
|
540
|
540
|
Processed
|
10/06/2022
|
|
012678345
|
|
Bhuvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ORATHANADU
|
TN-13-004-042-042/640
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282836
|
04/06/2022
|
Asothai
|
2913004WL009337
|
Asothai
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
012678345
|
|
Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-042-042/650
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282837
|
04/06/2022
|
Santhi
|
2913004WL009337
|
Santhi
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
11/06/2022
|
|
012678345
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-042-042/653
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282838
|
04/06/2022
|
Valvammal
|
2913004WL009337
|
Valvammal
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Valvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ORATHANADU
|
TN-13-004-042-042/657
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282839
|
04/06/2022
|
Thiravidamani
|
2913004WL009337
|
Thiravidamani
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
11/06/2022
|
|
012678345
|
|
Thiravidamani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-042-042/821
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282840
|
04/06/2022
|
Chellammal
|
2913004WL009337
|
Chellammal
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ORATHANADU
|
TN-13-004-042-042/822
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282841
|
04/06/2022
|
Jayachitra
|
2913004WL009337
|
Jayachitra
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
012678345
|
|
Jayachitra
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-042-042/823
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282842
|
04/06/2022
|
Sugamathi
|
2913004WL009337
|
Sugamathi
|
00177
|
IOBA0000088
|
540
|
540
|
Processed
|
11/06/2022
|
|
012678345
|
|
Sugamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-042-042/828
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282843
|
04/06/2022
|
Kanaka
|
2913004WL009337
|
Kanaka
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
012678345
|
|
Kanaka
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-042-042/829
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282844
|
04/06/2022
|
Paruvatham
|
2913004WL009337
|
Paruvatham
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
11/06/2022
|
|
012678345
|
|
Paruvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORATHANADU
|
TN-13-004-042-042/837
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282845
|
04/06/2022
|
Valarmathi
|
2913004WL009337
|
Valarmathi
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
11/06/2022
|
|
012678345
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORATHANADU
|
TN-13-004-042-042/848
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282846
|
04/06/2022
|
Valiyammai
|
2913004WL009337
|
Valiyammai
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
11/06/2022
|
|
012678345
|
|
Valiyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORATHANADU
|
TN-13-004-042-042/852
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282847
|
04/06/2022
|
Mariyammal
|
2913004WL009337
|
Mariyammal
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-042-042/862
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282848
|
04/06/2022
|
Uma
|
2913004WL009337
|
Uma
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
012678345
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ORATHANADU
|
TN-13-004-042-042/863
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282849
|
04/06/2022
|
Rajeswari
|
2913004WL009337
|
Rajeswari
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ORATHANADU
|
TN-13-004-042-042/865
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282850
|
04/06/2022
|
Kamalakanni
|
2913004WL009337
|
Kamalakanni
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
012678345
|
|
Kamalakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ORATHANADU
|
TN-13-004-042-042/902
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282853
|
04/06/2022
|
Manimegalai
|
2913004WL009337
|
Manimegalai
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
11/06/2022
|
|
012678345
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ORATHANADU
|
TN-13-004-042-042/903
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282854
|
04/06/2022
|
Mathavi
|
2913004WL009337
|
Mathavi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mathavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ORATHANADU
|
TN-13-004-042-042/904
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282855
|
04/06/2022
|
Amirthavalli
|
2913004WL009337
|
Amirthavalli
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ORATHANADU
|
TN-13-004-042-042/905
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282856
|
04/06/2022
|
Malarvizhi
|
2913004WL009337
|
Malarvizhi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Malarvizhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ORATHANADU
|
TN-13-004-042-042/906
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282857
|
04/06/2022
|
Renuka
|
2913004WL009337
|
Renuka
|
00177
|
IOBA0000088
|
540
|
540
|
Processed
|
11/06/2022
|
|
012678345
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ORATHANADU
|
TN-13-004-042-043/1367
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282858
|
04/06/2022
|
Kannaki
|
2913004WL009337
|
Kannaki
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
012678345
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ORATHANADU
|
TN-13-004-042-043/1386
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282859
|
04/06/2022
|
Kala
|
2913004WL009337
|
Kala
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
012678345
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ORATHANADU
|
TN-13-004-042-044/1113-A
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282860
|
04/06/2022
|
Susila
|
2913004WL009337
|
Susila
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
012678345
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ORATHANADU
|
TN-13-004-042-044/1120-A
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282861
|
04/06/2022
|
Amirthavalli
|
2913004WL009337
|
Amirthavalli
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ORATHANADU
|
TN-13-004-042-044/1133-A
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282862
|
04/06/2022
|
Thilagavathy
|
2913004WL009337
|
Thilagavathy
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thilagavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ORATHANADU
|
TN-13-004-042-044/1166-A
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282863
|
04/06/2022
|
Kannaki
|
2913004WL009337
|
Kannaki
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
11/06/2022
|
|
012678345
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ORATHANADU
|
TN-13-004-042-044/1173
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282864
|
04/06/2022
|
Pitchaiyammal
|
2913004WL009337
|
Pitchaiyammal
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pitchaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ORATHANADU
|
TN-13-004-042-044/1176
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282865
|
04/06/2022
|
Navamani
|
2913004WL009337
|
Navamani
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
012678345
|
|
Navamani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ORATHANADU
|
TN-13-004-042-044/1182
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282866
|
04/06/2022
|
Kunjammal
|
2913004WL009337
|
Kunjammal
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kunjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ORATHANADU
|
TN-13-004-042-044/1241
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282868
|
04/06/2022
|
Santhi
|
2913004WL009337
|
Santhi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ORATHANADU
|
TN-13-004-042-044/1299-A
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282869
|
04/06/2022
|
Kanmani
|
2913004WL009337
|
Kanmani
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kanmani
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ORATHANADU
|
TN-13-004-042-044/1451
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282871
|
04/06/2022
|
Suppammal
|
2913004WL009337
|
Suppammal
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Suppammal
|
INDIAN BANK(607105)
|
|
61
|
ORATHANADU
|
TN-13-004-042-044/1499-A
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282873
|
04/06/2022
|
Kavitha
|
2913004WL009337
|
Kavitha
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ORATHANADU
|
TN-13-004-042-044/202-A
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282879
|
04/06/2022
|
Nagakanni
|
2913004WL009337
|
Nagakanni
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
11/06/2022
|
|
012678345
|
|
Nagakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ORATHANADU
|
TN-13-004-042-046/1584
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282880
|
04/06/2022
|
Seerangam
|
2913004WL009337
|
Seerangam
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
012678345
|
|
Seerangam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ORATHANADU
|
TN-13-004-042-046/1606
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282881
|
04/06/2022
|
Vasantha
|
2913004WL009337
|
Vasantha
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ORATHANADU
|
TN-13-004-042-048/1512-A
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282884
|
04/06/2022
|
Pitchaiyammal
|
2913004WL009337
|
Pitchaiyammal
|
00177
|
IOBA0000088
|
360
|
360
|
Processed
|
11/06/2022
|
|
012678345
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ORATHANADU
|
TN-13-004-042-049/1104
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282886
|
04/06/2022
|
Gandhimathi
|
2913004WL009337
|
Gandhimathi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ORATHANADU
|
TN-13-004-042-049/1160
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282888
|
04/06/2022
|
Rajeswari
|
2913004WL009337
|
Rajeswari
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ORATHANADU
|
TN-13-004-042-049/1256
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282889
|
04/06/2022
|
Selvi
|
2913004WL009337
|
Selvi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ORATHANADU
|
TN-13-004-042-049/1340
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282890
|
04/06/2022
|
Kavitha
|
2913004WL009337
|
Kavitha
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ORATHANADU
|
TN-13-004-042-049/1345-A
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282891
|
04/06/2022
|
Sagunthala
|
2913004WL009337
|
Sagunthala
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ORATHANADU
|
TN-13-004-042-049/1349
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282892
|
04/06/2022
|
Ramu
|
2913004WL009337
|
Ramu
|
00177
|
IOBA0000088
|
180
|
180
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ORATHANADU
|
TN-13-004-042-049/1525
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282893
|
04/06/2022
|
Revathi
|
2913004WL009337
|
Revathi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
012678345
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ORATHANADU
|
TN-13-004-042-049/1526
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282894
|
04/06/2022
|
Mangaiyarkarasi
|
2913004WL009337
|
Mangaiyarkarasi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mangaiyarkarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ORATHANADU
|
TN-13-004-042-050/1396
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282902
|
04/06/2022
|
Porgodi
|
2913004WL009337
|
Porgodi
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
11/06/2022
|
|
012678345
|
|
Porgodi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ORATHANADU
|
TN-13-004-042-054/1106
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282904
|
04/06/2022
|
Deivanai
|
2913004WL009337
|
Deivanai
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72246
|
72246
|
|
|
|
|
|
|
|
|
76
|
ORATHANADU
|
TN-13-004-042-044/1354
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282870
|
04/06/2022
|
Santhi
|
2913004WL009337
|
Santhi
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ORATHANADU
|
TN-13-004-042-044/1556-B
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282874
|
04/06/2022
|
Gajalakshmi
|
2913004WL009337
|
Gajalakshmi
|
00415
|
SBIN0009590
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ORATHANADU
|
TN-13-004-042-044/1582
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282875
|
04/06/2022
|
Vimala
|
2913004WL009337
|
Vimala
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
79
|
ORATHANADU
|
TN-13-004-042-042/901
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282852
|
04/06/2022
|
Amutha
|
2913004WL009337
|
Amutha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76566
|
76566
|
|
|
|
|
|
|
|