|
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-23-007-034-002/386
(ORIVAYAL)
|
2923007000NRG23180720220728553
|
19/07/2022
|
Karuppaiya
|
2923007WL015714
|
Karuppaiya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Karuppaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-034-002/722-A
(ORIVAYAL)
|
2923007000NRG23180720220728556
|
19/07/2022
|
Suganya
|
2923007WL015714
|
Suganya
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
25/07/2022
|
|
028480530
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-034-034/145-a
(ORIVAYAL)
|
2923007000NRG23180720220728562
|
19/07/2022
|
Meenacchi
|
2923007WL015714
|
Meenacchi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Meenacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-034-034/171-A
(ORIVAYAL)
|
2923007000NRG23180720220728563
|
19/07/2022
|
Deyvanai
|
2923007WL015714
|
Deyvanai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Deyvanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-034-034/301-A
(ORIVAYAL)
|
2923007000NRG23180720220728564
|
19/07/2022
|
Ammasi
|
2923007WL015714
|
Ammasi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ammasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-034-034/325-A
(ORIVAYAL)
|
2923007000NRG23180720220728565
|
19/07/2022
|
Boomadevi
|
2923007WL015714
|
Boomadevi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Boomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-034-034/326-A
(ORIVAYAL)
|
2923007000NRG23180720220728566
|
19/07/2022
|
Rakkammal
|
2923007WL015714
|
Rakkammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-034-034/328-A
(ORIVAYAL)
|
2923007000NRG23180720220728567
|
19/07/2022
|
Mariyathangam
|
2923007WL015714
|
Mariyathangam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariyathangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-034-034/330-A
(ORIVAYAL)
|
2923007000NRG23180720220728568
|
19/07/2022
|
Murugavel
|
2923007WL015714
|
Murugavel
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Murugavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-034-034/331-A
(ORIVAYAL)
|
2923007000NRG23180720220728569
|
19/07/2022
|
Kali
|
2923007WL015714
|
Kali
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-034-034/332-A
(ORIVAYAL)
|
2923007000NRG23180720220728570
|
19/07/2022
|
Selvi
|
2923007WL015714
|
Selvi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-034-034/334-A
(ORIVAYAL)
|
2923007000NRG23180720220728571
|
19/07/2022
|
Dhanalakshmi
|
2923007WL015714
|
Dhanalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-034-034/335-A
(ORIVAYAL)
|
2923007000NRG23180720220728572
|
19/07/2022
|
Sigappi
|
2923007WL015714
|
Sigappi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sigappi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-034-034/336-A
(ORIVAYAL)
|
2923007000NRG23180720220728573
|
19/07/2022
|
Kaleeswari
|
2923007WL015714
|
Kaleeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-034-034/337-A
(ORIVAYAL)
|
2923007000NRG23180720220728574
|
19/07/2022
|
Vellaiyan
|
2923007WL015714
|
Vellaiyan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vellaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-034-034/338-A
(ORIVAYAL)
|
2923007000NRG23180720220728575
|
19/07/2022
|
Poomathu
|
2923007WL015714
|
Poomathu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Poomathu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-034-034/341-A
(ORIVAYAL)
|
2923007000NRG23180720220728576
|
19/07/2022
|
Chellammal
|
2923007WL015714
|
Chellammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-034-034/342-A
(ORIVAYAL)
|
2923007000NRG23180720220728577
|
19/07/2022
|
Ambethselvi
|
2923007WL015714
|
Ambethselvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ambethselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-034-034/343-A
(ORIVAYAL)
|
2923007000NRG23180720220728579
|
19/07/2022
|
Arumugam
|
2923007WL015714
|
Arumugam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-034-034/343-A
(ORIVAYAL)
|
2923007000NRG23180720220728578
|
19/07/2022
|
Muniyandi
|
2923007WL015714
|
Muniyandi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muniyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-034-034/344-A
(ORIVAYAL)
|
2923007000NRG23180720220728580
|
19/07/2022
|
Malaiyalam
|
2923007WL015714
|
Malaiyalam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Malaiyalam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-034-034/344-A
(ORIVAYAL)
|
2923007000NRG23180720220728581
|
19/07/2022
|
Poomalai
|
2923007WL015714
|
Poomalai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Poomalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-034-034/348-A
(ORIVAYAL)
|
2923007000NRG23180720220728582
|
19/07/2022
|
Rakku
|
2923007WL015714
|
Rakku
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-034-034/350-A
(ORIVAYAL)
|
2923007000NRG23180720220728583
|
19/07/2022
|
Ammasi
|
2923007WL015714
|
Ammasi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ammasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-034-034/351-A
(ORIVAYAL)
|
2923007000NRG23180720220728584
|
19/07/2022
|
Karuppasamy
|
2923007WL015714
|
Karuppasamy
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
Karuppasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-034-034/352-A
(ORIVAYAL)
|
2923007000NRG23180720220728585
|
19/07/2022
|
Valli
|
2923007WL015714
|
Valli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-034-034/353-A
(ORIVAYAL)
|
2923007000NRG23180720220728586
|
19/07/2022
|
Pacchiyammal
|
2923007WL015714
|
Pacchiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pacchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-034-034/354-A
(ORIVAYAL)
|
2923007000NRG23180720220728587
|
19/07/2022
|
Uatthiravalli
|
2923007WL015714
|
Uatthiravalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Uatthiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-034-034/355-A
(ORIVAYAL)
|
2923007000NRG23180720220728588
|
19/07/2022
|
Panchavarnam
|
2923007WL015714
|
Panchavarnam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-034-034/356-A
(ORIVAYAL)
|
2923007000NRG23180720220728589
|
19/07/2022
|
Kalimuthu
|
2923007WL015714
|
Kalimuthu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-034-034/357-A
(ORIVAYAL)
|
2923007000NRG23180720220728590
|
19/07/2022
|
Karuppaiya
|
2923007WL015714
|
Karuppaiya
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Karuppaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-034-034/357-A
(ORIVAYAL)
|
2923007000NRG23180720220728591
|
19/07/2022
|
Meenal
|
2923007WL015714
|
Meenal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-034-034/359-A
(ORIVAYAL)
|
2923007000NRG23180720220728593
|
19/07/2022
|
Kannan
|
2923007WL015714
|
Kannan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-034-034/359-A
(ORIVAYAL)
|
2923007000NRG23180720220728594
|
19/07/2022
|
Vellaiyammal
|
2923007WL015714
|
Vellaiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-034-034/360-A
(ORIVAYAL)
|
2923007000NRG23180720220728595
|
19/07/2022
|
Aarayee
|
2923007WL015714
|
Aarayee
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Aarayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-034-034/361-A
(ORIVAYAL)
|
2923007000NRG23180720220728596
|
19/07/2022
|
Vellaiyammal
|
2923007WL015714
|
Vellaiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-034-034/362-A
(ORIVAYAL)
|
2923007000NRG23180720220728597
|
19/07/2022
|
Rakku
|
2923007WL015714
|
Rakku
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-034-034/363-A
(ORIVAYAL)
|
2923007000NRG23180720220728598
|
19/07/2022
|
Arumugam
|
2923007WL015714
|
Arumugam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-034-034/364-A
(ORIVAYAL)
|
2923007000NRG23180720220728599
|
19/07/2022
|
Jothi
|
2923007WL015714
|
Jothi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-034-034/366-A
(ORIVAYAL)
|
2923007000NRG23180720220728600
|
19/07/2022
|
Mangaleswari
|
2923007WL015714
|
Mangaleswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mangaleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-034-034/367-A
(ORIVAYAL)
|
2923007000NRG23180720220728601
|
19/07/2022
|
Meenacchi
|
2923007WL015714
|
Meenacchi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Meenacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-034-034/369-A
(ORIVAYAL)
|
2923007000NRG23180720220728602
|
19/07/2022
|
Lakshmi
|
2923007WL015714
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-034-034/371-A
(ORIVAYAL)
|
2923007000NRG23180720220728603
|
19/07/2022
|
Muneeswari
|
2923007WL015714
|
Muneeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-034-034/372-A
(ORIVAYAL)
|
2923007000NRG23180720220728604
|
19/07/2022
|
Sanmugavalli
|
2923007WL015714
|
Sanmugavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-034-034/374-A
(ORIVAYAL)
|
2923007000NRG23180720220728605
|
19/07/2022
|
Ramu
|
2923007WL015714
|
Ramu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-034-034/380-A
(ORIVAYAL)
|
2923007000NRG23180720220728606
|
19/07/2022
|
Nagajothi
|
2923007WL015714
|
Nagajothi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nagajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-034-034/381-A
(ORIVAYAL)
|
2923007000NRG23180720220728607
|
19/07/2022
|
Arumugam
|
2923007WL015714
|
Arumugam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-034-034/383-A
(ORIVAYAL)
|
2923007000NRG23180720220728608
|
19/07/2022
|
Kaleeswari
|
2923007WL015714
|
Kaleeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-034-034/384-A
(ORIVAYAL)
|
2923007000NRG23180720220728609
|
19/07/2022
|
Murugavalli
|
2923007WL015714
|
Murugavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Murugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-034-034/385-A
(ORIVAYAL)
|
2923007000NRG23180720220728610
|
19/07/2022
|
Seethaiyammal
|
2923007WL015714
|
Seethaiyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
Seethaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-034-034/388-A
(ORIVAYAL)
|
2923007000NRG23180720220728611
|
19/07/2022
|
Muthulakshmi
|
2923007WL015714
|
Muthulakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
KADALADI
|
TN-23-007-034-034/390-A
(ORIVAYAL)
|
2923007000NRG23180720220728612
|
19/07/2022
|
Panchamirtham
|
2923007WL015714
|
Panchamirtham
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Panchamirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-034-034/391-A
(ORIVAYAL)
|
2923007000NRG23180720220728613
|
19/07/2022
|
Booma
|
2923007WL015714
|
Booma
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
Booma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-034-034/392-A
(ORIVAYAL)
|
2923007000NRG23180720220728614
|
19/07/2022
|
Tamilselvi
|
2923007WL015714
|
Tamilselvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-034-034/393-A
(ORIVAYAL)
|
2923007000NRG23180720220728615
|
19/07/2022
|
Murugavalli
|
2923007WL015714
|
Murugavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-034-034/395-A
(ORIVAYAL)
|
2923007000NRG23180720220728616
|
19/07/2022
|
Sunthari
|
2923007WL015714
|
Sunthari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-034-034/396-A
(ORIVAYAL)
|
2923007000NRG23180720220728617
|
19/07/2022
|
Kanniyammal
|
2923007WL015714
|
Kanniyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-034-034/398-A
(ORIVAYAL)
|
2923007000NRG23180720220728618
|
19/07/2022
|
Sanmugatthammal
|
2923007WL015714
|
Sanmugatthammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sanmugatthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-034-034/399-A
(ORIVAYAL)
|
2923007000NRG23180720220728620
|
19/07/2022
|
Ganesan
|
2923007WL015714
|
Ganesan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-034-034/399-A
(ORIVAYAL)
|
2923007000NRG23180720220728619
|
19/07/2022
|
Rakku
|
2923007WL015714
|
Rakku
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-034-034/400-A
(ORIVAYAL)
|
2923007000NRG23180720220728621
|
19/07/2022
|
Mookkammal
|
2923007WL015714
|
Mookkammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-034-034/401-A
(ORIVAYAL)
|
2923007000NRG23180720220728622
|
19/07/2022
|
Amirthavalli
|
2923007WL015714
|
Amirthavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-034-034/406-A
(ORIVAYAL)
|
2923007000NRG23180720220728623
|
19/07/2022
|
Reetta
|
2923007WL015714
|
Reetta
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/07/2022
|
|
028480530
|
|
Reetta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-034-034/408-A
(ORIVAYAL)
|
2923007000NRG23180720220728624
|
19/07/2022
|
Kaliyammal
|
2923007WL015714
|
Kaliyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-034-034/410-A
(ORIVAYAL)
|
2923007000NRG23180720220728625
|
19/07/2022
|
Mariyammal
|
2923007WL015714
|
Mariyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-034-034/418-A
(ORIVAYAL)
|
2923007000NRG23180720220728626
|
19/07/2022
|
mari
|
2923007WL015714
|
mari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
mari
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADALADI
|
TN-23-007-034-034/433-A
(ORIVAYAL)
|
2923007000NRG23180720220728627
|
19/07/2022
|
Vanasunthari
|
2923007WL015714
|
Vanasunthari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vanasunthari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-034-034/45-A
(ORIVAYAL)
|
2923007000NRG23180720220728628
|
19/07/2022
|
Selvi
|
2923007WL015714
|
Selvi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-034-034/476-A
(ORIVAYAL)
|
2923007000NRG23180720220728629
|
19/07/2022
|
Mariyammal
|
2923007WL015714
|
Mariyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-034-034/477-A
(ORIVAYAL)
|
2923007000NRG23180720220728630
|
19/07/2022
|
Panchavarnam
|
2923007WL015714
|
Panchavarnam
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-034-034/480-A
(ORIVAYAL)
|
2923007000NRG23180720220728631
|
19/07/2022
|
Sanmugavalli
|
2923007WL015714
|
Sanmugavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-034-034/485-A
(ORIVAYAL)
|
2923007000NRG23180720220728632
|
19/07/2022
|
Muniyammal
|
2923007WL015714
|
Muniyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-034-034/485-A
(ORIVAYAL)
|
2923007000NRG23180720220728633
|
19/07/2022
|
Valli
|
2923007WL015714
|
Valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-034-034/487-A
(ORIVAYAL)
|
2923007000NRG23180720220728634
|
19/07/2022
|
Palpandi
|
2923007WL015714
|
Palpandi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Palpandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-034-034/488-A
(ORIVAYAL)
|
2923007000NRG23180720220728635
|
19/07/2022
|
Thinnan
|
2923007WL015714
|
Thinnan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thinnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-034-034/524-A
(ORIVAYAL)
|
2923007000NRG23180720220728636
|
19/07/2022
|
Sanmugathai
|
2923007WL015714
|
Sanmugathai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-034-034/529-A
(ORIVAYAL)
|
2923007000NRG23180720220728637
|
19/07/2022
|
Erulayee
|
2923007WL015714
|
Erulayee
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KADALADI
|
TN-23-007-034-034/538-A
(ORIVAYAL)
|
2923007000NRG23180720220728638
|
19/07/2022
|
Selvi
|
2923007WL015714
|
Selvi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-034-034/550-A
(ORIVAYAL)
|
2923007000NRG23180720220728639
|
19/07/2022
|
Velammal
|
2923007WL015714
|
Velammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-034-034/551-A
(ORIVAYAL)
|
2923007000NRG23180720220728641
|
19/07/2022
|
Arumugavel
|
2923007WL015714
|
Arumugavel
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Arumugavel
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KADALADI
|
TN-23-007-034-034/551-A
(ORIVAYAL)
|
2923007000NRG23180720220728640
|
19/07/2022
|
Valli
|
2923007WL015714
|
Valli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KADALADI
|
TN-23-007-034-034/553-A
(ORIVAYAL)
|
2923007000NRG23180720220728642
|
19/07/2022
|
Valli
|
2923007WL015714
|
Valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KADALADI
|
TN-23-007-034-034/554-A
(ORIVAYAL)
|
2923007000NRG23180720220728643
|
19/07/2022
|
Karpahagani
|
2923007WL015714
|
Karpahagani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Karpahagani
|
CANARA BANK(508532)
|
|
84
|
KADALADI
|
TN-23-007-034-034/557-A
(ORIVAYAL)
|
2923007000NRG23180720220728644
|
19/07/2022
|
Manikkam
|
2923007WL015714
|
Manikkam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manikkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KADALADI
|
TN-23-007-034-034/559-a
(ORIVAYAL)
|
2923007000NRG23180720220728645
|
19/07/2022
|
Sanmugavel
|
2923007WL015714
|
Sanmugavel
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sanmugavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-034-034/566-a
(ORIVAYAL)
|
2923007000NRG23180720220728646
|
19/07/2022
|
Ramalakshmi
|
2923007WL015714
|
Ramalakshmi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KADALADI
|
TN-23-007-034-034/574-a
(ORIVAYAL)
|
2923007000NRG23180720220728647
|
19/07/2022
|
Pesalpandi
|
2923007WL015714
|
Pesalpandi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pesalpandi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KADALADI
|
TN-23-007-034-034/575-A
(ORIVAYAL)
|
2923007000NRG23180720220728648
|
19/07/2022
|
Velayutham
|
2923007WL015714
|
Velayutham
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Velayutham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KADALADI
|
TN-23-007-034-034/586-a
(ORIVAYAL)
|
2923007000NRG23180720220728649
|
19/07/2022
|
Susila
|
2923007WL015714
|
Susila
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KADALADI
|
TN-23-007-034-034/587-A
(ORIVAYAL)
|
2923007000NRG23180720220728650
|
19/07/2022
|
Meenacchi
|
2923007WL015714
|
Meenacchi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Meenacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KADALADI
|
TN-23-007-034-034/629-a
(ORIVAYAL)
|
2923007000NRG23180720220728651
|
19/07/2022
|
Mookkammal
|
2923007WL015714
|
Mookkammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KADALADI
|
TN-23-007-034-034/638-A
(ORIVAYAL)
|
2923007000NRG23180720220728652
|
19/07/2022
|
Velammal
|
2923007WL015714
|
Velammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KADALADI
|
TN-23-007-034-034/641-A
(ORIVAYAL)
|
2923007000NRG23180720220728653
|
19/07/2022
|
Santhi
|
2923007WL015714
|
Santhi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KADALADI
|
TN-23-007-034-034/661-A
(ORIVAYAL)
|
2923007000NRG23180720220728654
|
19/07/2022
|
Rakki
|
2923007WL015714
|
Rakki
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rakki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KADALADI
|
TN-23-007-034-034/672-A
(ORIVAYAL)
|
2923007000NRG23180720220728655
|
19/07/2022
|
Panchavarnam
|
2923007WL015714
|
Panchavarnam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-034-034/677-A
(ORIVAYAL)
|
2923007000NRG23180720220728656
|
19/07/2022
|
Annalakshmi
|
2923007WL015714
|
Annalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Annalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KADALADI
|
TN-23-007-034-034/684-A
(ORIVAYAL)
|
2923007000NRG23180720220728657
|
19/07/2022
|
Panchavarnam
|
2923007WL015714
|
Panchavarnam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KADALADI
|
TN-23-007-034-034/706-A
(ORIVAYAL)
|
2923007000NRG23180720220728658
|
19/07/2022
|
Ananthaselvi
|
2923007WL015714
|
Ananthaselvi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ananthaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108400
|
108400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108400
|
108400
|
|
|
|
|
|
|
|