|
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
|
KADALADI
|
TN-23-007-022-003/714-A
(KADUGUSANDAI)
|
2923007000NRG23160520220210944
|
16/05/2022
|
Rajenthiran
|
2923007WL004371
|
Rajenthiran
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajenthiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-022-022/106-a
(KADUGUSANDAI)
|
2923007000NRG23160520220210952
|
16/05/2022
|
Shanmugam
|
2923007WL004371
|
Shanmugam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-022-022/107-A
(KADUGUSANDAI)
|
2923007000NRG23160520220210953
|
16/05/2022
|
Muniyammal
|
2923007WL004371
|
Muniyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-022-022/109-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211099
|
16/05/2022
|
ALAGUVALI
|
2923007WL004372
|
ALAGUVALI
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGUVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-022-022/114-a
(KADUGUSANDAI)
|
2923007000NRG23160520220210954
|
16/05/2022
|
Pandiyammal
|
2923007WL004371
|
Pandiyammal
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-022-022/127-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211101
|
16/05/2022
|
karupayee
|
2923007WL004372
|
karupayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-022-022/137-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211103
|
16/05/2022
|
Muniyammal
|
2923007WL004372
|
Muniyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-022-022/138-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211104
|
16/05/2022
|
Kaleeswari
|
2923007WL004372
|
Kaleeswari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-022-022/143-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211105
|
16/05/2022
|
Arumugam
|
2923007WL004372
|
Arumugam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-022-022/147-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211106
|
16/05/2022
|
Muniyasamy
|
2923007WL004372
|
Muniyasamy
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyasamy
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADALADI
|
TN-23-007-022-022/152-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211107
|
16/05/2022
|
naga valli
|
2923007WL004372
|
naga valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
naga valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-022-022/153-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211109
|
16/05/2022
|
Muniyammal
|
2923007WL004372
|
Muniyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-022-022/157-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211110
|
16/05/2022
|
Veeralakshmi
|
2923007WL004372
|
Veeralakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-022-022/159-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211111
|
16/05/2022
|
vasantha
|
2923007WL004372
|
vasantha
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-022-022/164-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211112
|
16/05/2022
|
rohini
|
2923007WL004372
|
rohini
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
rohini
|
UNION BANK OF INDIA(508500)
|
|
16
|
KADALADI
|
TN-23-007-022-022/166-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211113
|
16/05/2022
|
Velayee
|
2923007WL004372
|
Velayee
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-022-022/167-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211114
|
16/05/2022
|
Eswari
|
2923007WL004372
|
Eswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-022-022/168-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211115
|
16/05/2022
|
Banumathi
|
2923007WL004372
|
Banumathi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-022-022/169-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211116
|
16/05/2022
|
Nagalakshmi
|
2923007WL004372
|
Nagalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-022-022/173-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211117
|
16/05/2022
|
Murugeshwari
|
2923007WL004372
|
Murugeshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugeshwari
|
INDIAN BANK(607105)
|
|
21
|
KADALADI
|
TN-23-007-022-022/174-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211118
|
16/05/2022
|
Karuppayee
|
2923007WL004372
|
Karuppayee
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KADALADI
|
TN-23-007-022-022/18-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211119
|
16/05/2022
|
Muniyammal
|
2923007WL004372
|
Muniyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-022-022/180-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211120
|
16/05/2022
|
Lakshmi
|
2923007WL004372
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-022-022/182-a
(KADUGUSANDAI)
|
2923007000NRG23160520220210956
|
16/05/2022
|
Gandhimathi
|
2923007WL004371
|
Gandhimathi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-022-022/182-a
(KADUGUSANDAI)
|
2923007000NRG23160520220210957
|
16/05/2022
|
Muniyasamy
|
2923007WL004371
|
Muniyasamy
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-022-022/183-a
(KADUGUSANDAI)
|
2923007000NRG23160520220210958
|
16/05/2022
|
Arumugam
|
2923007WL004371
|
Arumugam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-022-022/184-A
(KADUGUSANDAI)
|
2923007000NRG23160520220210960
|
16/05/2022
|
Suppaiya
|
2923007WL004371
|
Suppaiya
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Suppaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-022-022/185-a
(KADUGUSANDAI)
|
2923007000NRG23160520220210962
|
16/05/2022
|
INDIRA
|
2923007WL004371
|
INDIRA
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-022-022/185-a
(KADUGUSANDAI)
|
2923007000NRG23160520220210961
|
16/05/2022
|
PANDIAMMAL
|
2923007WL004371
|
PANDIAMMAL
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-022-022/186-a
(KADUGUSANDAI)
|
2923007000NRG23160520220210963
|
16/05/2022
|
Poovayee
|
2923007WL004371
|
Poovayee
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poovayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-022-022/187-a
(KADUGUSANDAI)
|
2923007000NRG23160520220210964
|
16/05/2022
|
Murugan
|
2923007WL004371
|
Murugan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-022-022/187-a
(KADUGUSANDAI)
|
2923007000NRG23160520220210965
|
16/05/2022
|
Velayee
|
2923007WL004371
|
Velayee
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-022-022/188-a
(KADUGUSANDAI)
|
2923007000NRG23160520220210966
|
16/05/2022
|
Muthammal
|
2923007WL004371
|
Muthammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-022-022/189-a
(KADUGUSANDAI)
|
2923007000NRG23160520220210967
|
16/05/2022
|
Thirukaleeswari
|
2923007WL004371
|
Thirukaleeswari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thirukaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-022-022/19-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211121
|
16/05/2022
|
PATHRAKALI
|
2923007WL004372
|
PATHRAKALI
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PATHRAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-022-022/191-a
(KADUGUSANDAI)
|
2923007000NRG23160520220210968
|
16/05/2022
|
Erulaiya
|
2923007WL004371
|
Erulaiya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Erulaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-022-022/192-a
(KADUGUSANDAI)
|
2923007000NRG23160520220210969
|
16/05/2022
|
Amirtham
|
2923007WL004371
|
Amirtham
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-022-022/193-a
(KADUGUSANDAI)
|
2923007000NRG23160520220210970
|
16/05/2022
|
Muthu
|
2923007WL004371
|
Muthu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-022-022/194-a
(KADUGUSANDAI)
|
2923007000NRG23160520220210971
|
16/05/2022
|
Kaleeswari
|
2923007WL004371
|
Kaleeswari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-022-022/196-a
(KADUGUSANDAI)
|
2923007000NRG23160520220210972
|
16/05/2022
|
Kottaiselvi
|
2923007WL004371
|
Kottaiselvi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kottaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-022-022/20-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211122
|
16/05/2022
|
Murugavalli
|
2923007WL004372
|
Murugavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KADALADI
|
TN-23-007-022-022/200-a
(KADUGUSANDAI)
|
2923007000NRG23160520220210973
|
16/05/2022
|
Parameswari
|
2923007WL004371
|
Parameswari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-022-022/202-a
(KADUGUSANDAI)
|
2923007000NRG23160520220210974
|
16/05/2022
|
Inthurani
|
2923007WL004371
|
Inthurani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Inthurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-022-022/203-A
(KADUGUSANDAI)
|
2923007000NRG23160520220210975
|
16/05/2022
|
Vallimayil
|
2923007WL004371
|
Vallimayil
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vallimayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-022-022/204-A
(KADUGUSANDAI)
|
2923007000NRG23160520220210976
|
16/05/2022
|
MUTHUKAMATCHI
|
2923007WL004371
|
MUTHUKAMATCHI
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHUKAMATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-022-022/207-A
(KADUGUSANDAI)
|
2923007000NRG23160520220210977
|
16/05/2022
|
Kaleeswari
|
2923007WL004371
|
Kaleeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-022-022/208-a
(KADUGUSANDAI)
|
2923007000NRG23160520220210978
|
16/05/2022
|
Inthira
|
2923007WL004371
|
Inthira
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Inthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-022-022/209-a
(KADUGUSANDAI)
|
2923007000NRG23160520220210979
|
16/05/2022
|
Muthuerulayee
|
2923007WL004371
|
Muthuerulayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuerulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-022-022/211-a
(KADUGUSANDAI)
|
2923007000NRG23160520220210980
|
16/05/2022
|
Mari
|
2923007WL004371
|
Mari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-022-022/211-a
(KADUGUSANDAI)
|
2923007000NRG23160520220210981
|
16/05/2022
|
Muthupetchi
|
2923007WL004371
|
Muthupetchi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthupetchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-022-022/212-a
(KADUGUSANDAI)
|
2923007000NRG23160520220210982
|
16/05/2022
|
Poomal
|
2923007WL004371
|
Poomal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poomal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-022-022/214-a
(KADUGUSANDAI)
|
2923007000NRG23160520220210983
|
16/05/2022
|
Saraswathi
|
2923007WL004371
|
Saraswathi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-022-022/215-a
(KADUGUSANDAI)
|
2923007000NRG23160520220210984
|
16/05/2022
|
Muthuvel
|
2923007WL004371
|
Muthuvel
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-022-022/216-a
(KADUGUSANDAI)
|
2923007000NRG23160520220210985
|
16/05/2022
|
Kamatchi
|
2923007WL004371
|
Kamatchi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-022-022/217-A
(KADUGUSANDAI)
|
2923007000NRG23160520220210986
|
16/05/2022
|
Kalimuthu
|
2923007WL004371
|
Kalimuthu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-022-022/224-a
(KADUGUSANDAI)
|
2923007000NRG23160520220210987
|
16/05/2022
|
Kaliyammal
|
2923007WL004371
|
Kaliyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-022-022/224-a
(KADUGUSANDAI)
|
2923007000NRG23160520220210988
|
16/05/2022
|
Ponnusamy
|
2923007WL004371
|
Ponnusamy
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KADALADI
|
TN-23-007-022-022/226-a
(KADUGUSANDAI)
|
2923007000NRG23160520220210989
|
16/05/2022
|
Meenatchi
|
2923007WL004371
|
Meenatchi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-022-022/228-a
(KADUGUSANDAI)
|
2923007000NRG23160520220210990
|
16/05/2022
|
Deivanai
|
2923007WL004371
|
Deivanai
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-022-022/229-a
(KADUGUSANDAI)
|
2923007000NRG23160520220210991
|
16/05/2022
|
Kaliyammal
|
2923007WL004371
|
Kaliyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-022-022/23-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211123
|
16/05/2022
|
Murugan
|
2923007WL004372
|
Murugan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-022-022/23-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211124
|
16/05/2022
|
Valli
|
2923007WL004372
|
Valli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-022-022/233-a
(KADUGUSANDAI)
|
2923007000NRG23160520220210993
|
16/05/2022
|
Erulaiya
|
2923007WL004371
|
Erulaiya
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Erulaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-022-022/233-a
(KADUGUSANDAI)
|
2923007000NRG23160520220210994
|
16/05/2022
|
Thangam
|
2923007WL004371
|
Thangam
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-022-022/234-a
(KADUGUSANDAI)
|
2923007000NRG23160520220210995
|
16/05/2022
|
Lakshmi
|
2923007WL004371
|
Lakshmi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-022-022/237-a
(KADUGUSANDAI)
|
2923007000NRG23160520220210997
|
16/05/2022
|
Nambu
|
2923007WL004371
|
Nambu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nambu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-022-022/238-a
(KADUGUSANDAI)
|
2923007000NRG23160520220210998
|
16/05/2022
|
Panchavaranam
|
2923007WL004371
|
Panchavaranam
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-022-022/240-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211000
|
16/05/2022
|
Nagavalli
|
2923007WL004371
|
Nagavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-022-022/241-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211001
|
16/05/2022
|
Kalimuthu
|
2923007WL004371
|
Kalimuthu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-022-022/249-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211005
|
16/05/2022
|
Muneeswari
|
2923007WL004371
|
Muneeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-022-022/250-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211006
|
16/05/2022
|
Vallimayel
|
2923007WL004371
|
Vallimayel
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vallimayel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-022-022/251-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211007
|
16/05/2022
|
Muniyammal
|
2923007WL004371
|
Muniyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-022-022/255-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211009
|
16/05/2022
|
Krishnan
|
2923007WL004371
|
Krishnan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-022-022/257-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211010
|
16/05/2022
|
Lakshmi
|
2923007WL004371
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-022-022/259-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211011
|
16/05/2022
|
Jeyalakshmi
|
2923007WL004371
|
Jeyalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-022-022/262-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211013
|
16/05/2022
|
Govinthan
|
2923007WL004371
|
Govinthan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govinthan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-022-022/262-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211012
|
16/05/2022
|
Lakshmi
|
2923007WL004371
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-022-022/264-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211014
|
16/05/2022
|
Banumathi
|
2923007WL004371
|
Banumathi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-022-022/265-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211015
|
16/05/2022
|
Ramalakshmi
|
2923007WL004371
|
Ramalakshmi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-022-022/268-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211017
|
16/05/2022
|
Muniyasamy
|
2923007WL004371
|
Muniyasamy
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-022-022/277-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211018
|
16/05/2022
|
Pushpam
|
2923007WL004371
|
Pushpam
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-022-022/279-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211127
|
16/05/2022
|
Pakampariyal
|
2923007WL004372
|
Pakampariyal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pakampariyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-022-022/286-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211131
|
16/05/2022
|
Vasuki
|
2923007WL004372
|
Vasuki
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KADALADI
|
TN-23-007-022-022/288-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211132
|
16/05/2022
|
meena
|
2923007WL004372
|
meena
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KADALADI
|
TN-23-007-022-022/298-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211019
|
16/05/2022
|
Muthukannu
|
2923007WL004371
|
Muthukannu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthukannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-022-022/306-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211133
|
16/05/2022
|
Velayee
|
2923007WL004372
|
Velayee
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KADALADI
|
TN-23-007-022-022/307-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211134
|
16/05/2022
|
Suppulakshmi
|
2923007WL004372
|
Suppulakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suppulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-022-022/311-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211136
|
16/05/2022
|
Kaleeswari
|
2923007WL004372
|
Kaleeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KADALADI
|
TN-23-007-022-022/315-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211138
|
16/05/2022
|
Navalakshmi
|
2923007WL004372
|
Navalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Navalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-022-022/315-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211137
|
16/05/2022
|
Velu
|
2923007WL004372
|
Velu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KADALADI
|
TN-23-007-022-022/318-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211139
|
16/05/2022
|
Arumugavalli
|
2923007WL004372
|
Arumugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arumugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KADALADI
|
TN-23-007-022-022/321-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211140
|
16/05/2022
|
Thavasiyammal
|
2923007WL004372
|
Thavasiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thavasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KADALADI
|
TN-23-007-022-022/335-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211142
|
16/05/2022
|
Muniyammal
|
2923007WL004372
|
Muniyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KADALADI
|
TN-23-007-022-022/342-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211143
|
16/05/2022
|
Keelavi
|
2923007WL004372
|
Keelavi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Keelavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KADALADI
|
TN-23-007-022-022/348-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211144
|
16/05/2022
|
Lakshmi
|
2923007WL004372
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-022-022/35-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211145
|
16/05/2022
|
Mariyammal
|
2923007WL004372
|
Mariyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KADALADI
|
TN-23-007-022-022/357-A
(KADUGUSANDAI)
|
2923007000NRG23150520220209434
|
16/05/2022
|
Muthuerlayee
|
2923007WL004342
|
Muthuerlayee
|
00177
|
IOBA0000525
|
1911
|
1911
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuerlayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KADALADI
|
TN-23-007-022-022/359-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211146
|
16/05/2022
|
Valvanthan
|
2923007WL004372
|
Valvanthan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valvanthan
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KADALADI
|
TN-23-007-022-022/367-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211021
|
16/05/2022
|
Rajeswari
|
2923007WL004371
|
Rajeswari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KADALADI
|
TN-23-007-022-022/368-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211147
|
16/05/2022
|
Vellammal
|
2923007WL004372
|
Vellammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KADALADI
|
TN-23-007-022-022/370-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211022
|
16/05/2022
|
Kottaiyammal
|
2923007WL004371
|
Kottaiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kottaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KADALADI
|
TN-23-007-022-022/372-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211023
|
16/05/2022
|
Muthumari
|
2923007WL004371
|
Muthumari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KADALADI
|
TN-23-007-022-022/373-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211024
|
16/05/2022
|
Deiyvanai
|
2923007WL004371
|
Deiyvanai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Deiyvanai
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KADALADI
|
TN-23-007-022-022/378-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211149
|
16/05/2022
|
Karuppayee
|
2923007WL004372
|
Karuppayee
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KADALADI
|
TN-23-007-022-022/379-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211150
|
16/05/2022
|
Muniyasamy
|
2923007WL004372
|
Muniyasamy
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KADALADI
|
TN-23-007-022-022/38-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211151
|
16/05/2022
|
Kottaisamy
|
2923007WL004372
|
Kottaisamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kottaisamy
|
STATE BANK OF INDIA(508548)
|
|
107
|
KADALADI
|
TN-23-007-022-022/381-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211025
|
16/05/2022
|
Eswari
|
2923007WL004371
|
Eswari
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KADALADI
|
TN-23-007-022-022/382-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211026
|
16/05/2022
|
Arumugam
|
2923007WL004371
|
Arumugam
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KADALADI
|
TN-23-007-022-022/383-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211027
|
16/05/2022
|
Velayee
|
2923007WL004371
|
Velayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KADALADI
|
TN-23-007-022-022/384-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211028
|
16/05/2022
|
Kuppamuthu
|
2923007WL004371
|
Kuppamuthu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kuppamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KADALADI
|
TN-23-007-022-022/386-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211029
|
16/05/2022
|
Mariyammal
|
2923007WL004371
|
Mariyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KADALADI
|
TN-23-007-022-022/388-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211030
|
16/05/2022
|
Rukkmani
|
2923007WL004371
|
Rukkmani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rukkmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KADALADI
|
TN-23-007-022-022/391-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211031
|
16/05/2022
|
Muthu
|
2923007WL004371
|
Muthu
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KADALADI
|
TN-23-007-022-022/396-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211032
|
16/05/2022
|
Boomayel
|
2923007WL004371
|
Boomayel
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Boomayel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KADALADI
|
TN-23-007-022-022/397-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211152
|
16/05/2022
|
Pappa
|
2923007WL004372
|
Pappa
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KADALADI
|
TN-23-007-022-022/401-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211153
|
16/05/2022
|
Erulayee
|
2923007WL004372
|
Erulayee
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Erulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KADALADI
|
TN-23-007-022-022/402-A
(KADUGUSANDAI)
|
2923007000NRG23150520220209435
|
16/05/2022
|
Selvi
|
2923007WL004342
|
Selvi
|
00177
|
IOBA0000525
|
1911
|
1911
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
KADALADI
|
TN-23-007-022-022/408-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211033
|
16/05/2022
|
Muthammal
|
2923007WL004371
|
Muthammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KADALADI
|
TN-23-007-022-022/41-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211154
|
16/05/2022
|
Muneeswari
|
2923007WL004372
|
Muneeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KADALADI
|
TN-23-007-022-022/410-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211034
|
16/05/2022
|
Vellammal
|
2923007WL004371
|
Vellammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KADALADI
|
TN-23-007-022-022/411-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211035
|
16/05/2022
|
Muthuvairam
|
2923007WL004371
|
Muthuvairam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuvairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KADALADI
|
TN-23-007-022-022/412-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211036
|
16/05/2022
|
Karuppayee
|
2923007WL004371
|
Karuppayee
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KADALADI
|
TN-23-007-022-022/416-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211039
|
16/05/2022
|
Lakshmi
|
2923007WL004371
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KADALADI
|
TN-23-007-022-022/418-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211040
|
16/05/2022
|
Velayee
|
2923007WL004371
|
Velayee
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Velayee
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KADALADI
|
TN-23-007-022-022/419-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211041
|
16/05/2022
|
vallimayil
|
2923007WL004371
|
vallimayil
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
vallimayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KADALADI
|
TN-23-007-022-022/425-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211042
|
16/05/2022
|
Valli
|
2923007WL004371
|
Valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KADALADI
|
TN-23-007-022-022/428-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211043
|
16/05/2022
|
Petchiyammal
|
2923007WL004371
|
Petchiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KADALADI
|
TN-23-007-022-022/43-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211155
|
16/05/2022
|
Anitha
|
2923007WL004372
|
Anitha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KADALADI
|
TN-23-007-022-022/430-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211156
|
16/05/2022
|
Kaliyammal
|
2923007WL004372
|
Kaliyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KADALADI
|
TN-23-007-022-022/431-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211044
|
16/05/2022
|
Muthammal
|
2923007WL004371
|
Muthammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KADALADI
|
TN-23-007-022-022/433-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211045
|
16/05/2022
|
Velayee
|
2923007WL004371
|
Velayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KADALADI
|
TN-23-007-022-022/436-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211047
|
16/05/2022
|
Murugan
|
2923007WL004371
|
Murugan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KADALADI
|
TN-23-007-022-022/436-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211046
|
16/05/2022
|
Saraswathi
|
2923007WL004371
|
Saraswathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KADALADI
|
TN-23-007-022-022/439-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211048
|
16/05/2022
|
Gurudevi
|
2923007WL004371
|
Gurudevi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gurudevi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KADALADI
|
TN-23-007-022-022/44-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211157
|
16/05/2022
|
Sethupandiyan
|
2923007WL004372
|
Sethupandiyan
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sethupandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KADALADI
|
TN-23-007-022-022/441-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211049
|
16/05/2022
|
Arumugam
|
2923007WL004371
|
Arumugam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KADALADI
|
TN-23-007-022-022/442-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211050
|
16/05/2022
|
Muthumari
|
2923007WL004371
|
Muthumari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KADALADI
|
TN-23-007-022-022/443-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211051
|
16/05/2022
|
Muthurakku
|
2923007WL004371
|
Muthurakku
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KADALADI
|
TN-23-007-022-022/445-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211158
|
16/05/2022
|
Veeramallu
|
2923007WL004372
|
Veeramallu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veeramallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KADALADI
|
TN-23-007-022-022/448-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211052
|
16/05/2022
|
Muniyammal
|
2923007WL004371
|
Muniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KADALADI
|
TN-23-007-022-022/450-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211053
|
16/05/2022
|
Panchavarnam
|
2923007WL004371
|
Panchavarnam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KADALADI
|
TN-23-007-022-022/454-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211055
|
16/05/2022
|
Rakkayee
|
2923007WL004371
|
Rakkayee
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakkayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KADALADI
|
TN-23-007-022-022/455-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211056
|
16/05/2022
|
Lakshmi
|
2923007WL004371
|
Lakshmi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KADALADI
|
TN-23-007-022-022/457-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211057
|
16/05/2022
|
Murugeswari
|
2923007WL004371
|
Murugeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KADALADI
|
TN-23-007-022-022/459-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211160
|
16/05/2022
|
Ramu
|
2923007WL004372
|
Ramu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KADALADI
|
TN-23-007-022-022/460-A
(KADUGUSANDAI)
|
2923007000NRG23150520220209436
|
16/05/2022
|
Angaleswari
|
2923007WL004342
|
Angaleswari
|
00177
|
IOBA0000525
|
1911
|
1911
|
Processed
|
17/06/2022
|
|
023844393
|
|
Angaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KADALADI
|
TN-23-007-022-022/463-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211161
|
16/05/2022
|
Pandiyammal
|
2923007WL004372
|
Pandiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KADALADI
|
TN-23-007-022-022/47-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211059
|
16/05/2022
|
Meenambal
|
2923007WL004371
|
Meenambal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KADALADI
|
TN-23-007-022-022/473-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211060
|
16/05/2022
|
Meenatchi
|
2923007WL004371
|
Meenatchi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KADALADI
|
TN-23-007-022-022/474-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211162
|
16/05/2022
|
Ponnuthai
|
2923007WL004372
|
Ponnuthai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KADALADI
|
TN-23-007-022-022/475-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211061
|
16/05/2022
|
Ramavalli
|
2923007WL004371
|
Ramavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KADALADI
|
TN-23-007-022-022/478-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211062
|
16/05/2022
|
Malaiyammal
|
2923007WL004371
|
Malaiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KADALADI
|
TN-23-007-022-022/478-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211063
|
16/05/2022
|
Shanmugam
|
2923007WL004371
|
Shanmugam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KADALADI
|
TN-23-007-022-022/479-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211163
|
16/05/2022
|
Shamugapriya
|
2923007WL004372
|
Shamugapriya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shamugapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KADALADI
|
TN-23-007-022-022/480-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211064
|
16/05/2022
|
Muthumari
|
2923007WL004371
|
Muthumari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KADALADI
|
TN-23-007-022-022/483-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211164
|
16/05/2022
|
Muniyammal
|
2923007WL004372
|
Muniyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
157
|
KADALADI
|
TN-23-007-022-022/486-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211165
|
16/05/2022
|
Paruvathanm
|
2923007WL004372
|
Paruvathanm
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Paruvathanm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KADALADI
|
TN-23-007-022-022/487-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211066
|
16/05/2022
|
Rajalakshmi
|
2923007WL004371
|
Rajalakshmi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KADALADI
|
TN-23-007-022-022/490-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211067
|
16/05/2022
|
Kavitha
|
2923007WL004371
|
Kavitha
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KADALADI
|
TN-23-007-022-022/493-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211068
|
16/05/2022
|
Kamatchi
|
2923007WL004371
|
Kamatchi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KADALADI
|
TN-23-007-022-022/498-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211166
|
16/05/2022
|
Lakshmi
|
2923007WL004372
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
162
|
KADALADI
|
TN-23-007-022-022/501-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211069
|
16/05/2022
|
Manjula
|
2923007WL004371
|
Manjula
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KADALADI
|
TN-23-007-022-022/508-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211167
|
16/05/2022
|
Inthira
|
2923007WL004372
|
Inthira
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Inthira
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KADALADI
|
TN-23-007-022-022/51-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211070
|
16/05/2022
|
Murugeshwari
|
2923007WL004371
|
Murugeshwari
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KADALADI
|
TN-23-007-022-022/513-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211071
|
16/05/2022
|
Inthurani
|
2923007WL004371
|
Inthurani
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Inthurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KADALADI
|
TN-23-007-022-022/514-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211168
|
16/05/2022
|
Pappa
|
2923007WL004372
|
Pappa
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KADALADI
|
TN-23-007-022-022/515-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211169
|
16/05/2022
|
Karuppayee
|
2923007WL004372
|
Karuppayee
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KADALADI
|
TN-23-007-022-022/517-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211072
|
16/05/2022
|
Kosalai
|
2923007WL004371
|
Kosalai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kosalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KADALADI
|
TN-23-007-022-022/523-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211073
|
16/05/2022
|
Pappa
|
2923007WL004371
|
Pappa
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KADALADI
|
TN-23-007-022-022/527-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211074
|
16/05/2022
|
Petchiyammal
|
2923007WL004371
|
Petchiyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KADALADI
|
TN-23-007-022-022/529-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211171
|
16/05/2022
|
Kamatchi
|
2923007WL004372
|
Kamatchi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KADALADI
|
TN-23-007-022-022/531-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211172
|
16/05/2022
|
Rajeswari
|
2923007WL004372
|
Rajeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KADALADI
|
TN-23-007-022-022/533-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211173
|
16/05/2022
|
Meenatchi
|
2923007WL004372
|
Meenatchi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KADALADI
|
TN-23-007-022-022/537-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211174
|
16/05/2022
|
Kasiyammal
|
2923007WL004372
|
Kasiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KADALADI
|
TN-23-007-022-022/541-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211075
|
16/05/2022
|
Asothai
|
2923007WL004371
|
Asothai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Asothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KADALADI
|
TN-23-007-022-022/547-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211076
|
16/05/2022
|
Thangam
|
2923007WL004371
|
Thangam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KADALADI
|
TN-23-007-022-022/550-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211077
|
16/05/2022
|
Erulayee
|
2923007WL004371
|
Erulayee
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Erulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KADALADI
|
TN-23-007-022-022/558-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211078
|
16/05/2022
|
Murugeswari
|
2923007WL004371
|
Murugeswari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KADALADI
|
TN-23-007-022-022/560-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211079
|
16/05/2022
|
Rethinadevi
|
2923007WL004371
|
Rethinadevi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rethinadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
KADALADI
|
TN-23-007-022-022/565-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211175
|
16/05/2022
|
Panchavarnam
|
2923007WL004372
|
Panchavarnam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
KADALADI
|
TN-23-007-022-022/566-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211176
|
16/05/2022
|
Jeyasudha
|
2923007WL004372
|
Jeyasudha
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
KADALADI
|
TN-23-007-022-022/568-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211080
|
16/05/2022
|
Raniyammal
|
2923007WL004371
|
Raniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Raniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KADALADI
|
TN-23-007-022-022/576-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211177
|
16/05/2022
|
Maheshwari
|
2923007WL004372
|
Maheshwari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
KADALADI
|
TN-23-007-022-022/58-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211082
|
16/05/2022
|
Lakshmi
|
2923007WL004371
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KADALADI
|
TN-23-007-022-022/588-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211178
|
16/05/2022
|
Sathiya
|
2923007WL004372
|
Sathiya
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KADALADI
|
TN-23-007-022-022/59-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211083
|
16/05/2022
|
Uma maheswari
|
2923007WL004371
|
Uma maheswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uma maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KADALADI
|
TN-23-007-022-022/590-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211179
|
16/05/2022
|
muniyasamy
|
2923007WL004372
|
muniyasamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
muniyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
KADALADI
|
TN-23-007-022-022/596-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211084
|
16/05/2022
|
Lakshmi
|
2923007WL004371
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KADALADI
|
TN-23-007-022-022/605-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211180
|
16/05/2022
|
Muneeswari
|
2923007WL004372
|
Muneeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
KADALADI
|
TN-23-007-022-022/634-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211085
|
16/05/2022
|
Rani
|
2923007WL004371
|
Rani
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KADALADI
|
TN-23-007-022-022/643-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211182
|
16/05/2022
|
Sathiya
|
2923007WL004372
|
Sathiya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
KADALADI
|
TN-23-007-022-022/657-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211183
|
16/05/2022
|
Rameshwari
|
2923007WL004372
|
Rameshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
KADALADI
|
TN-23-007-022-022/664-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211087
|
16/05/2022
|
Punitha
|
2923007WL004371
|
Punitha
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Punitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KADALADI
|
TN-23-007-022-022/674-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211088
|
16/05/2022
|
Kaleeshwari
|
2923007WL004371
|
Kaleeshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaleeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
KADALADI
|
TN-23-007-022-022/69-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211187
|
16/05/2022
|
Kamatchi
|
2923007WL004372
|
Kamatchi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
KADALADI
|
TN-23-007-022-022/7-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211188
|
16/05/2022
|
Ramalakshmi
|
2923007WL004372
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KADALADI
|
TN-23-007-022-022/70-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211189
|
16/05/2022
|
veerammal
|
2923007WL004372
|
veerammal
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
KADALADI
|
TN-23-007-022-022/71-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211190
|
16/05/2022
|
Muniyammal
|
2923007WL004372
|
Muniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
KADALADI
|
TN-23-007-022-022/75-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211192
|
16/05/2022
|
Murugeshwari
|
2923007WL004372
|
Murugeshwari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KADALADI
|
TN-23-007-022-022/79-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211194
|
16/05/2022
|
Velusamy.M
|
2923007WL004372
|
Velusamy.M
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Velusamy.M
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
KADALADI
|
TN-23-007-022-022/8-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211195
|
16/05/2022
|
Panchavarnam
|
2923007WL004372
|
Panchavarnam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
KADALADI
|
TN-23-007-022-022/84-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211196
|
16/05/2022
|
VERAMAAL
|
2923007WL004372
|
VERAMAAL
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VERAMAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
KADALADI
|
TN-23-007-022-026/699-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211198
|
16/05/2022
|
LAKSHMANAN
|
2923007WL004372
|
LAKSHMANAN
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208533
|
208533
|
|
|
|
|
|
|
|
|
204
|
KADALADI
|
TN-23-007-022-022/242-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211002
|
16/05/2022
|
Valli
|
2923007WL004371
|
Valli
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
KADALADI
|
TN-23-007-022-022/253-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211008
|
16/05/2022
|
Thavasiyammal
|
2923007WL004371
|
Thavasiyammal
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thavasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KADALADI
|
TN-23-007-022-022/26-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211125
|
16/05/2022
|
Lakshmi.R
|
2923007WL004372
|
Lakshmi.R
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KADALADI
|
TN-23-007-022-022/31-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211135
|
16/05/2022
|
Arumugavalli
|
2923007WL004372
|
Arumugavalli
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KADALADI
|
TN-23-007-022-022/374-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211148
|
16/05/2022
|
Vellaisamy
|
2923007WL004372
|
Vellaisamy
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellaisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KADALADI
|
TN-23-007-022-022/452-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211054
|
16/05/2022
|
Alaguvalli
|
2923007WL004371
|
Alaguvalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alaguvalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KADALADI
|
TN-23-007-022-022/538-A
(KADUGUSANDAI)
|
2923007000NRG23150520220209438
|
16/05/2022
|
Paranjothi
|
2923007WL004342
|
Paranjothi
|
00177
|
IOBA0001237
|
1911
|
1911
|
Processed
|
17/06/2022
|
|
023844393
|
|
Paranjothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KADALADI
|
TN-23-007-022-022/638-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211086
|
16/05/2022
|
Murugavalli
|
2923007WL004371
|
Murugavalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KADALADI
|
TN-23-007-022-022/659-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211184
|
16/05/2022
|
Shanmugam
|
2923007WL004372
|
Shanmugam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KADALADI
|
TN-23-007-022-022/662-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211185
|
16/05/2022
|
Susila
|
2923007WL004372
|
Susila
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KADALADI
|
TN-23-007-022-022/687-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211186
|
16/05/2022
|
Rakkammal
|
2923007WL004372
|
Rakkammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KADALADI
|
TN-23-007-022-026/702-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211199
|
16/05/2022
|
Kottaieswari
|
2923007WL004372
|
Kottaieswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kottaieswari
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
KADALADI
|
TN-23-007-022-026/709-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211201
|
16/05/2022
|
Prabhadevi
|
2923007WL004372
|
Prabhadevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Prabhadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KADALADI
|
TN-23-007-022-027/715-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211094
|
16/05/2022
|
Sasipriya
|
2923007WL004371
|
Sasipriya
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sasipriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16311
|
16311
|
|
|
|
|
|
|
|
|
218
|
KADALADI
|
TN-23-007-022-022/11-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211100
|
16/05/2022
|
Mariyammal
|
2923007WL004372
|
Mariyammal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225844
|
225844
|
|
|
|
|
|
|
|