|
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
|
S.PUDUR
|
TN-25-012-008-001/113
(MANALOOR)
|
2925012000NRG23081120221649646
|
08/11/2022
|
Alagumani
|
2925012WL048496
|
Alagumani
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alagumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-008-001/116
(MANALOOR)
|
2925012000NRG23081120221649647
|
08/11/2022
|
Vasantha
|
2925012WL048496
|
Vasantha
|
00177
|
IOBA0001913
|
340
|
340
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-008-001/117
(MANALOOR)
|
2925012000NRG23081120221649700
|
08/11/2022
|
Chinnammal
|
2925012WL048497
|
Chinnammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-008-001/12
(MANALOOR)
|
2925012000NRG23081120221649648
|
08/11/2022
|
Meena
|
2925012WL048496
|
Meena
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-008-001/13
(MANALOOR)
|
2925012000NRG23081120221649650
|
08/11/2022
|
Palaniyayee
|
2925012WL048496
|
Palaniyayee
|
00177
|
IOBA0001913
|
340
|
340
|
Processed
|
15/11/2022
|
|
015842222
|
|
Palaniyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-008-001/137
(MANALOOR)
|
2925012000NRG23081120221649651
|
08/11/2022
|
Deepa
|
2925012WL048496
|
Deepa
|
00177
|
IOBA0001913
|
510
|
510
|
Processed
|
15/11/2022
|
|
015842222
|
|
Deepa
|
BANK OF BARODA(606985)
|
|
7
|
S.PUDUR
|
TN-25-012-008-001/14
(MANALOOR)
|
2925012000NRG23081120221649652
|
08/11/2022
|
Senthilkumar
|
2925012WL048496
|
Senthilkumar
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Senthilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-008-001/143
(MANALOOR)
|
2925012000NRG23081120221649701
|
08/11/2022
|
Packiyam
|
2925012WL048497
|
Packiyam
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-008-001/144
(MANALOOR)
|
2925012000NRG23081120221649702
|
08/11/2022
|
Vairavan
|
2925012WL048497
|
Vairavan
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vairavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-008-001/145
(MANALOOR)
|
2925012000NRG23081120221649703
|
08/11/2022
|
Nallapichi
|
2925012WL048497
|
Nallapichi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nallapichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-008-001/17
(MANALOOR)
|
2925012000NRG23081120221649653
|
08/11/2022
|
Sarasu
|
2925012WL048496
|
Sarasu
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-008-001/176
(MANALOOR)
|
2925012000NRG23081120221649704
|
08/11/2022
|
Alagammal
|
2925012WL048497
|
Alagammal
|
00177
|
IOBA0001913
|
510
|
510
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-008-001/18
(MANALOOR)
|
2925012000NRG23081120221649654
|
08/11/2022
|
Sigappi
|
2925012WL048496
|
Sigappi
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sigappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-008-001/186
(MANALOOR)
|
2925012000NRG23081120221649655
|
08/11/2022
|
Muthammal
|
2925012WL048496
|
Muthammal
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
S.PUDUR
|
TN-25-012-008-001/189
(MANALOOR)
|
2925012000NRG23081120221649656
|
08/11/2022
|
Indira
|
2925012WL048496
|
Indira
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-008-001/193
(MANALOOR)
|
2925012000NRG23081120221649705
|
08/11/2022
|
Nachammal
|
2925012WL048497
|
Nachammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-008-001/194
(MANALOOR)
|
2925012000NRG23081120221649706
|
08/11/2022
|
Ponnammal
|
2925012WL048497
|
Ponnammal
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.PUDUR
|
TN-25-012-008-001/196
(MANALOOR)
|
2925012000NRG23081120221649707
|
08/11/2022
|
Alagammal
|
2925012WL048497
|
Alagammal
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
S.PUDUR
|
TN-25-012-008-001/199
(MANALOOR)
|
2925012000NRG23081120221649657
|
08/11/2022
|
Pandiyammal
|
2925012WL048496
|
Pandiyammal
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pandiyammal
|
BANK OF BARODA(606985)
|
|
20
|
S.PUDUR
|
TN-25-012-008-001/20
(MANALOOR)
|
2925012000NRG23081120221649658
|
08/11/2022
|
Kalanjiyam
|
2925012WL048496
|
Kalanjiyam
|
00177
|
IOBA0001913
|
340
|
340
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalanjiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
S.PUDUR
|
TN-25-012-008-001/204
(MANALOOR)
|
2925012000NRG23081120221649660
|
08/11/2022
|
Jothi
|
2925012WL048496
|
Jothi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
S.PUDUR
|
TN-25-012-008-001/205
(MANALOOR)
|
2925012000NRG23081120221649661
|
08/11/2022
|
Silampayee
|
2925012WL048496
|
Silampayee
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Silampayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
S.PUDUR
|
TN-25-012-008-001/208
(MANALOOR)
|
2925012000NRG23081120221649662
|
08/11/2022
|
Ponnalagi
|
2925012WL048496
|
Ponnalagi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponnalagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
S.PUDUR
|
TN-25-012-008-001/211
(MANALOOR)
|
2925012000NRG23081120221649663
|
08/11/2022
|
Lakshmi
|
2925012WL048496
|
Lakshmi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
S.PUDUR
|
TN-25-012-008-001/221
(MANALOOR)
|
2925012000NRG23081120221649665
|
08/11/2022
|
Rajamani
|
2925012WL048496
|
Rajamani
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
S.PUDUR
|
TN-25-012-008-001/224
(MANALOOR)
|
2925012000NRG23081120221649708
|
08/11/2022
|
Ponnal
|
2925012WL048497
|
Ponnal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponnal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
S.PUDUR
|
TN-25-012-008-001/227
(MANALOOR)
|
2925012000NRG23081120221649709
|
08/11/2022
|
Mallika
|
2925012WL048497
|
Mallika
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
S.PUDUR
|
TN-25-012-008-001/233
(MANALOOR)
|
2925012000NRG23081120221649666
|
08/11/2022
|
Seethai
|
2925012WL048496
|
Seethai
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Seethai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
S.PUDUR
|
TN-25-012-008-001/235
(MANALOOR)
|
2925012000NRG23081120221649710
|
08/11/2022
|
Pidari
|
2925012WL048497
|
Pidari
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pidari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
S.PUDUR
|
TN-25-012-008-001/239
(MANALOOR)
|
2925012000NRG23081120221649667
|
08/11/2022
|
Velayee
|
2925012WL048496
|
Velayee
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
Velayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
S.PUDUR
|
TN-25-012-008-001/24
(MANALOOR)
|
2925012000NRG23081120221649668
|
08/11/2022
|
Madhavi
|
2925012WL048496
|
Madhavi
|
00177
|
IOBA0001913
|
340
|
340
|
Processed
|
15/11/2022
|
|
015842222
|
|
Madhavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
S.PUDUR
|
TN-25-012-008-001/253
(MANALOOR)
|
2925012000NRG23081120221649669
|
08/11/2022
|
Muthumeenal
|
2925012WL048496
|
Muthumeenal
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthumeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
S.PUDUR
|
TN-25-012-008-001/258
(MANALOOR)
|
2925012000NRG23081120221649671
|
08/11/2022
|
Annapooranam
|
2925012WL048496
|
Annapooranam
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
Annapooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
S.PUDUR
|
TN-25-012-008-001/261
(MANALOOR)
|
2925012000NRG23081120221649672
|
08/11/2022
|
Chinnammal
|
2925012WL048496
|
Chinnammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
S.PUDUR
|
TN-25-012-008-001/273
(MANALOOR)
|
2925012000NRG23081120221649673
|
08/11/2022
|
Chinnammal
|
2925012WL048496
|
Chinnammal
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnammal
|
BANK OF BARODA(606985)
|
|
36
|
S.PUDUR
|
TN-25-012-008-001/32
(MANALOOR)
|
2925012000NRG23081120221649674
|
08/11/2022
|
Silampayee
|
2925012WL048496
|
Silampayee
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Silampayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
S.PUDUR
|
TN-25-012-008-001/34
(MANALOOR)
|
2925012000NRG23081120221649675
|
08/11/2022
|
Chinnammal
|
2925012WL048496
|
Chinnammal
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
S.PUDUR
|
TN-25-012-008-001/346
(MANALOOR)
|
2925012000NRG23081120221649676
|
08/11/2022
|
Anjalai
|
2925012WL048496
|
Anjalai
|
00177
|
IOBA0001913
|
510
|
510
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
S.PUDUR
|
TN-25-012-008-001/353
(MANALOOR)
|
2925012000NRG23081120221649677
|
08/11/2022
|
Malarvili
|
2925012WL048496
|
Malarvili
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malarvili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
S.PUDUR
|
TN-25-012-008-001/358
(MANALOOR)
|
2925012000NRG23081120221649678
|
08/11/2022
|
Chinnathal
|
2925012WL048496
|
Chinnathal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
S.PUDUR
|
TN-25-012-008-001/390
(MANALOOR)
|
2925012000NRG23081120221649680
|
08/11/2022
|
Kesi
|
2925012WL048496
|
Kesi
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kesi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
S.PUDUR
|
TN-25-012-008-001/399
(MANALOOR)
|
2925012000NRG23081120221649681
|
08/11/2022
|
Mennammal
|
2925012WL048496
|
Mennammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
S.PUDUR
|
TN-25-012-008-001/405-A
(MANALOOR)
|
2925012000NRG23081120221649682
|
08/11/2022
|
Angammal
|
2925012WL048496
|
Angammal
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
S.PUDUR
|
TN-25-012-008-001/409
(MANALOOR)
|
2925012000NRG23081120221649683
|
08/11/2022
|
Alagammal
|
2925012WL048496
|
Alagammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
S.PUDUR
|
TN-25-012-008-001/411
(MANALOOR)
|
2925012000NRG23081120221649711
|
08/11/2022
|
Dhanam
|
2925012WL048497
|
Dhanam
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
S.PUDUR
|
TN-25-012-008-001/413
(MANALOOR)
|
2925012000NRG23081120221649712
|
08/11/2022
|
Nallammal
|
2925012WL048497
|
Nallammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
S.PUDUR
|
TN-25-012-008-001/415
(MANALOOR)
|
2925012000NRG23081120221649684
|
08/11/2022
|
Ponnammal
|
2925012WL048496
|
Ponnammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
S.PUDUR
|
TN-25-012-008-001/43
(MANALOOR)
|
2925012000NRG23081120221649685
|
08/11/2022
|
Pirami
|
2925012WL048496
|
Pirami
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
S.PUDUR
|
TN-25-012-008-001/44
(MANALOOR)
|
2925012000NRG23081120221649686
|
08/11/2022
|
Thavamani
|
2925012WL048496
|
Thavamani
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
S.PUDUR
|
TN-25-012-008-001/80
(MANALOOR)
|
2925012000NRG23081120221649713
|
08/11/2022
|
Nagammal
|
2925012WL048497
|
Nagammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
S.PUDUR
|
TN-25-012-008-001/81
(MANALOOR)
|
2925012000NRG23081120221649714
|
08/11/2022
|
Chokkan
|
2925012WL048497
|
Chokkan
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chokkan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
S.PUDUR
|
TN-25-012-008-001/82
(MANALOOR)
|
2925012000NRG23081120221649715
|
08/11/2022
|
Chellammal
|
2925012WL048497
|
Chellammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
S.PUDUR
|
TN-25-012-008-001/84
(MANALOOR)
|
2925012000NRG23081120221649716
|
08/11/2022
|
Pidari
|
2925012WL048497
|
Pidari
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pidari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
S.PUDUR
|
TN-25-012-008-001/85
(MANALOOR)
|
2925012000NRG23081120221649717
|
08/11/2022
|
Sheela
|
2925012WL048497
|
Sheela
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
S.PUDUR
|
TN-25-012-008-001/86
(MANALOOR)
|
2925012000NRG23081120221649718
|
08/11/2022
|
Shantha
|
2925012WL048497
|
Shantha
|
00177
|
IOBA0001913
|
510
|
510
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
S.PUDUR
|
TN-25-012-008-001/87
(MANALOOR)
|
2925012000NRG23081120221649719
|
08/11/2022
|
Menni
|
2925012WL048497
|
Menni
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Menni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
S.PUDUR
|
TN-25-012-008-001/90
(MANALOOR)
|
2925012000NRG23081120221649720
|
08/11/2022
|
Amaravathi
|
2925012WL048497
|
Amaravathi
|
00177
|
IOBA0001913
|
510
|
510
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
S.PUDUR
|
TN-25-012-008-001/95
(MANALOOR)
|
2925012000NRG23081120221649721
|
08/11/2022
|
Krishnaveni
|
2925012WL048497
|
Krishnaveni
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
S.PUDUR
|
TN-25-012-008-001/98
(MANALOOR)
|
2925012000NRG23081120221649722
|
08/11/2022
|
Alagi
|
2925012WL048497
|
Alagi
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
S.PUDUR
|
TN-25-012-008-002/418
(MANALOOR)
|
2925012000NRG23081120221649687
|
08/11/2022
|
Alagumani
|
2925012WL048496
|
Alagumani
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alagumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
S.PUDUR
|
TN-25-012-008-002/437
(MANALOOR)
|
2925012000NRG23081120221649688
|
08/11/2022
|
Deepa
|
2925012WL048496
|
Deepa
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
S.PUDUR
|
TN-25-012-008-002/439
(MANALOOR)
|
2925012000NRG23081120221649689
|
08/11/2022
|
Manjula
|
2925012WL048496
|
Manjula
|
00177
|
IOBA0001913
|
340
|
340
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
S.PUDUR
|
TN-25-012-008-002/445
(MANALOOR)
|
2925012000NRG23081120221649690
|
08/11/2022
|
Ramapraba
|
2925012WL048496
|
Ramapraba
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ramapraba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
S.PUDUR
|
TN-25-012-008-002/453
(MANALOOR)
|
2925012000NRG23081120221649691
|
08/11/2022
|
Palaniammal
|
2925012WL048496
|
Palaniammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
S.PUDUR
|
TN-25-012-008-002/459
(MANALOOR)
|
2925012000NRG23081120221649693
|
08/11/2022
|
Lakshmi
|
2925012WL048496
|
Lakshmi
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
S.PUDUR
|
TN-25-012-008-004/441
(MANALOOR)
|
2925012000NRG23081120221649723
|
08/11/2022
|
Jaya
|
2925012WL048497
|
Jaya
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57602
|
57602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57602
|
57602
|
|
|
|
|
|
|
|