|
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
|
SIVAGANGA
|
TN-25-001-031-001/1
(PADAMATHUR)
|
2925001000NRG23100120232127708
|
10/01/2023
|
MEENAKSHI M
|
2925001WL060405
|
MEENAKSHI M
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
MEENAKSHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-031-001/103
(PADAMATHUR)
|
2925001000NRG23100120232127709
|
10/01/2023
|
HEMALATHA M
|
2925001WL060405
|
HEMALATHA M
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
HEMALATHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-031-001/105
(PADAMATHUR)
|
2925001000NRG23100120232127710
|
10/01/2023
|
YACHOTHAI
|
2925001WL060405
|
YACHOTHAI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
YACHOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-031-001/106
(PADAMATHUR)
|
2925001000NRG23100120232127711
|
10/01/2023
|
ALLIMA
|
2925001WL060405
|
ALLIMA
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294953
|
|
ALLIMA
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-031-001/122
(PADAMATHUR)
|
2925001000NRG23100120232127712
|
10/01/2023
|
MUTHUPANDI
|
2925001WL060405
|
MUTHUPANDI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
MUTHUPANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-031-001/125
(PADAMATHUR)
|
2925001000NRG23100120232127714
|
10/01/2023
|
Paipathi
|
2925001WL060405
|
Paipathi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Paipathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-031-001/128
(PADAMATHUR)
|
2925001000NRG23100120232127715
|
10/01/2023
|
MALLIGA M
|
2925001WL060405
|
MALLIGA M
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
MALLIGA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-031-001/136
(PADAMATHUR)
|
2925001000NRG23100120232127716
|
10/01/2023
|
YOGESHWARI
|
2925001WL060405
|
YOGESHWARI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
YOGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-031-001/139
(PADAMATHUR)
|
2925001000NRG23100120232127717
|
10/01/2023
|
AYIJAMARIYAM S
|
2925001WL060405
|
AYIJAMARIYAM S
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
AYIJAMARIYAM S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-031-001/14
(PADAMATHUR)
|
2925001000NRG23100120232127718
|
10/01/2023
|
MEENAL
|
2925001WL060405
|
MEENAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-031-001/15
(PADAMATHUR)
|
2925001000NRG23100120232127719
|
10/01/2023
|
PANDUYARACHI
|
2925001WL060405
|
PANDUYARACHI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
PANDUYARACHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIVAGANGA
|
TN-25-001-031-001/181
(PADAMATHUR)
|
2925001000NRG23100120232127720
|
10/01/2023
|
PANCHAVARANAM
|
2925001WL060405
|
PANCHAVARANAM
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
PANCHAVARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-031-001/182
(PADAMATHUR)
|
2925001000NRG23100120232127721
|
10/01/2023
|
PANCHAVARANAM
|
2925001WL060405
|
PANCHAVARANAM
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
PANCHAVARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-031-001/187
(PADAMATHUR)
|
2925001000NRG23100120232127722
|
10/01/2023
|
Muthu
|
2925001WL060405
|
Muthu
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-031-001/197
(PADAMATHUR)
|
2925001000NRG23100120232127723
|
10/01/2023
|
POOTHU
|
2925001WL060405
|
POOTHU
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
POOTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-031-001/2
(PADAMATHUR)
|
2925001000NRG23100120232127724
|
10/01/2023
|
SEETHAI
|
2925001WL060405
|
SEETHAI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
SEETHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-031-001/20
(PADAMATHUR)
|
2925001000NRG23100120232127725
|
10/01/2023
|
Janaki
|
2925001WL060405
|
Janaki
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-031-001/201
(PADAMATHUR)
|
2925001000NRG23100120232127726
|
10/01/2023
|
ANKGU
|
2925001WL060405
|
ANKGU
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
ANKGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-031-001/205
(PADAMATHUR)
|
2925001000NRG23100120232127727
|
10/01/2023
|
PAIPATHI
|
2925001WL060405
|
PAIPATHI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
PAIPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-031-001/222
(PADAMATHUR)
|
2925001000NRG23100120232127728
|
10/01/2023
|
MUTHUMARRI
|
2925001WL060405
|
MUTHUMARRI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
MUTHUMARRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-031-001/233
(PADAMATHUR)
|
2925001000NRG23100120232127730
|
10/01/2023
|
MUTHUSELVI
|
2925001WL060405
|
MUTHUSELVI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294953
|
|
MUTHUSELVI
|
UCO BANK(607066)
|
|
22
|
SIVAGANGA
|
TN-25-001-031-001/234
(PADAMATHUR)
|
2925001000NRG23100120232127731
|
10/01/2023
|
DHANAM
|
2925001WL060405
|
DHANAM
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
03/02/2023
|
|
037294953
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-031-001/24
(PADAMATHUR)
|
2925001000NRG23100120232127732
|
10/01/2023
|
SHANTHI A
|
2925001WL060405
|
SHANTHI A
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
SHANTHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-031-001/253
(PADAMATHUR)
|
2925001000NRG23100120232127734
|
10/01/2023
|
INDIR
|
2925001WL060405
|
INDIR
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
INDIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-031-001/26
(PADAMATHUR)
|
2925001000NRG23100120232127735
|
10/01/2023
|
Muthu
|
2925001WL060405
|
Muthu
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-031-001/260
(PADAMATHUR)
|
2925001000NRG23100120232127736
|
10/01/2023
|
CHINAPOINNU
|
2925001WL060405
|
CHINAPOINNU
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
CHINAPOINNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-031-001/272
(PADAMATHUR)
|
2925001000NRG23100120232127737
|
10/01/2023
|
CHITHIRA
|
2925001WL060405
|
CHITHIRA
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294953
|
|
CHITHIRA
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-031-001/273
(PADAMATHUR)
|
2925001000NRG23100120232127738
|
10/01/2023
|
PANCHAVARANAM
|
2925001WL060405
|
PANCHAVARANAM
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
PANCHAVARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-031-001/274
(PADAMATHUR)
|
2925001000NRG23100120232127739
|
10/01/2023
|
MARIYAPEEPI
|
2925001WL060405
|
MARIYAPEEPI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
MARIYAPEEPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-031-001/275
(PADAMATHUR)
|
2925001000NRG23100120232127740
|
10/01/2023
|
PAGIYALAKSHMI
|
2925001WL060405
|
PAGIYALAKSHMI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
PAGIYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-031-001/276
(PADAMATHUR)
|
2925001000NRG23100120232127741
|
10/01/2023
|
LAKSHMI
|
2925001WL060405
|
LAKSHMI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-031-001/284
(PADAMATHUR)
|
2925001000NRG23100120232127742
|
10/01/2023
|
SHANMUKAVALLI
|
2925001WL060405
|
SHANMUKAVALLI
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
03/02/2023
|
|
037294953
|
|
SHANMUKAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-031-001/29
(PADAMATHUR)
|
2925001000NRG23100120232127743
|
10/01/2023
|
PANCHAVARANAM
|
2925001WL060405
|
PANCHAVARANAM
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
PANCHAVARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-031-001/291
(PADAMATHUR)
|
2925001000NRG23100120232127744
|
10/01/2023
|
SELVI
|
2925001WL060405
|
SELVI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294953
|
|
SELVI
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-031-001/294
(PADAMATHUR)
|
2925001000NRG23100120232127745
|
10/01/2023
|
VELLAYAMMAL K
|
2925001WL060405
|
VELLAYAMMAL K
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
VELLAYAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-031-001/306
(PADAMATHUR)
|
2925001000NRG23100120232127746
|
10/01/2023
|
Chinnaponnu
|
2925001WL060405
|
Chinnaponnu
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-031-001/321
(PADAMATHUR)
|
2925001000NRG23100120232127747
|
10/01/2023
|
PIRIYA
|
2925001WL060405
|
PIRIYA
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
PIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-031-001/327
(PADAMATHUR)
|
2925001000NRG23100120232127748
|
10/01/2023
|
Sathya
|
2925001WL060405
|
Sathya
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAGANGA
|
TN-25-001-031-001/43
(PADAMATHUR)
|
2925001000NRG23100120232127749
|
10/01/2023
|
MUTHUPILLI
|
2925001WL060405
|
MUTHUPILLI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
MUTHUPILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-031-001/44
(PADAMATHUR)
|
2925001000NRG23100120232127750
|
10/01/2023
|
ELAMMAL S
|
2925001WL060405
|
ELAMMAL S
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
ELAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-031-001/50
(PADAMATHUR)
|
2925001000NRG23100120232127752
|
10/01/2023
|
dhavamani
|
2925001WL060405
|
dhavamani
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
dhavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-031-001/51
(PADAMATHUR)
|
2925001000NRG23100120232127753
|
10/01/2023
|
VELLAYAMMAL A
|
2925001WL060405
|
VELLAYAMMAL A
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
VELLAYAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-031-001/53
(PADAMATHUR)
|
2925001000NRG23100120232127754
|
10/01/2023
|
LAKSHMI I
|
2925001WL060405
|
LAKSHMI I
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
LAKSHMI I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-031-001/60
(PADAMATHUR)
|
2925001000NRG23100120232127755
|
10/01/2023
|
Rajsu
|
2925001WL060405
|
Rajsu
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rajsu
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIVAGANGA
|
TN-25-001-031-001/65
(PADAMATHUR)
|
2925001000NRG23100120232127757
|
10/01/2023
|
Aimchavaili
|
2925001WL060405
|
Aimchavaili
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Aimchavaili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-031-001/65
(PADAMATHUR)
|
2925001000NRG23100120232127756
|
10/01/2023
|
MARUTHU
|
2925001WL060405
|
MARUTHU
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
MARUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-031-001/67
(PADAMATHUR)
|
2925001000NRG23100120232127758
|
10/01/2023
|
ANGAMMAL M
|
2925001WL060405
|
ANGAMMAL M
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
ANGAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-031-001/68
(PADAMATHUR)
|
2925001000NRG23100120232127759
|
10/01/2023
|
PANJU
|
2925001WL060405
|
PANJU
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
PANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-031-001/75
(PADAMATHUR)
|
2925001000NRG23100120232127760
|
10/01/2023
|
Pappathi
|
2925001WL060405
|
Pappathi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-031-001/77
(PADAMATHUR)
|
2925001000NRG23100120232127761
|
10/01/2023
|
Vailli
|
2925001WL060405
|
Vailli
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Vailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-031-001/78
(PADAMATHUR)
|
2925001000NRG23100120232127762
|
10/01/2023
|
KIRUSHNAN
|
2925001WL060405
|
KIRUSHNAN
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
KIRUSHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-031-001/80
(PADAMATHUR)
|
2925001000NRG23100120232127763
|
10/01/2023
|
Lakshimi
|
2925001WL060405
|
Lakshimi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Lakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-031-001/82
(PADAMATHUR)
|
2925001000NRG23100120232127764
|
10/01/2023
|
pichaiyammal
|
2925001WL060405
|
pichaiyammal
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
pichaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-031-001/84
(PADAMATHUR)
|
2925001000NRG23100120232127765
|
10/01/2023
|
ALAGAMMAL
|
2925001WL060405
|
ALAGAMMAL
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-031-001/86
(PADAMATHUR)
|
2925001000NRG23100120232127766
|
10/01/2023
|
Mani
|
2925001WL060405
|
Mani
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-031-001/87
(PADAMATHUR)
|
2925001000NRG23100120232127767
|
10/01/2023
|
PANDIYAMMAL
|
2925001WL060405
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-031-001/9
(PADAMATHUR)
|
2925001000NRG23100120232127768
|
10/01/2023
|
VALLAISAMI
|
2925001WL060405
|
VALLAISAMI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
VALLAISAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-031-001/91
(PADAMATHUR)
|
2925001000NRG23100120232127769
|
10/01/2023
|
SAANKAR
|
2925001WL060405
|
SAANKAR
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
03/02/2023
|
|
037294953
|
|
SAANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-031-031/325
(PADAMATHUR)
|
2925001000NRG23100120232127770
|
10/01/2023
|
MEENACHI
|
2925001WL060405
|
MEENACHI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
MEENACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-031-031/328
(PADAMATHUR)
|
2925001000NRG23100120232127771
|
10/01/2023
|
Dhanalkshmi
|
2925001WL060405
|
Dhanalkshmi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Dhanalkshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-031-031/332
(PADAMATHUR)
|
2925001000NRG23100120232127772
|
10/01/2023
|
Valgis Bagem
|
2925001WL060405
|
Valgis Bagem
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Valgis Bagem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-031-031/335
(PADAMATHUR)
|
2925001000NRG23100120232127773
|
10/01/2023
|
JEYARANI
|
2925001WL060405
|
JEYARANI
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
03/02/2023
|
|
037294953
|
|
JEYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-031-031/336
(PADAMATHUR)
|
2925001000NRG23100120232127774
|
10/01/2023
|
Suganthi
|
2925001WL060405
|
Suganthi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-031-031/339
(PADAMATHUR)
|
2925001000NRG23100120232127775
|
10/01/2023
|
Ayyanar
|
2925001WL060405
|
Ayyanar
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Ayyanar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-031-031/348
(PADAMATHUR)
|
2925001000NRG23100120232127776
|
10/01/2023
|
Rakku
|
2925001WL060405
|
Rakku
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-031-031/351
(PADAMATHUR)
|
2925001000NRG23100120232127777
|
10/01/2023
|
Santhi
|
2925001WL060405
|
Santhi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
Santhi
|
CANARA BANK(508532)
|
|
67
|
SIVAGANGA
|
TN-25-001-031-031/353
(PADAMATHUR)
|
2925001000NRG23100120232127778
|
10/01/2023
|
Selvi
|
2925001WL060405
|
Selvi
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
Selvi
|
CANARA BANK(508532)
|
|
68
|
SIVAGANGA
|
TN-25-001-031-031/354
(PADAMATHUR)
|
2925001000NRG23100120232127779
|
10/01/2023
|
Meena
|
2925001WL060405
|
Meena
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-031-031/358
(PADAMATHUR)
|
2925001000NRG23100120232127780
|
10/01/2023
|
SANTHA R
|
2925001WL060405
|
SANTHA R
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
SANTHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-031-031/373
(PADAMATHUR)
|
2925001000NRG23100120232127785
|
10/01/2023
|
MAMOON BEEVI
|
2925001WL060405
|
MAMOON BEEVI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
MAMOON BEEVI
|
CANARA BANK(508532)
|
|
71
|
SIVAGANGA
|
TN-25-001-031-031/375
(PADAMATHUR)
|
2925001000NRG23100120232127786
|
10/01/2023
|
LAKSHMI
|
2925001WL060405
|
LAKSHMI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89544
|
89544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89544
|
89544
|
|
|
|
|
|
|
|