|
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-25-012-021-001/107
(WARAPOOR)
|
2925012000NRG23091220221839124
|
11/12/2022
|
Lakshmi
|
2925012WL054150
|
Lakshmi
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-021-001/111
(WARAPOOR)
|
2925012000NRG23091220221839125
|
11/12/2022
|
Rajammal
|
2925012WL054150
|
Rajammal
|
00176
|
IDIB000U028
|
362
|
362
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-021-001/112
(WARAPOOR)
|
2925012000NRG23091220221839126
|
11/12/2022
|
Alagu
|
2925012WL054150
|
Alagu
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-021-001/113
(WARAPOOR)
|
2925012000NRG23091220221839127
|
11/12/2022
|
chitra
|
2925012WL054150
|
chitra
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-021-001/12
(WARAPOOR)
|
2925012000NRG23091220221839128
|
11/12/2022
|
SUNDARI
|
2925012WL054150
|
SUNDARI
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-021-001/130
(WARAPOOR)
|
2925012000NRG23091220221839129
|
11/12/2022
|
Alagammal
|
2925012WL054150
|
Alagammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-021-001/131
(WARAPOOR)
|
2925012000NRG23091220221839130
|
11/12/2022
|
Panjavarnam
|
2925012WL054150
|
Panjavarnam
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
06/02/2023
|
|
017254899
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-021-001/133
(WARAPOOR)
|
2925012000NRG23091220221839131
|
11/12/2022
|
vellachi
|
2925012WL054150
|
vellachi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
vellachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-021-001/134
(WARAPOOR)
|
2925012000NRG23091220221839132
|
11/12/2022
|
Manikkam
|
2925012WL054150
|
Manikkam
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
Manikkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-021-001/135
(WARAPOOR)
|
2925012000NRG23091220221839133
|
11/12/2022
|
Rajamani
|
2925012WL054150
|
Rajamani
|
00176
|
IDIB000U028
|
543
|
543
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-021-001/136
(WARAPOOR)
|
2925012000NRG23091220221839134
|
11/12/2022
|
Komathi
|
2925012WL054150
|
Komathi
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
06/02/2023
|
|
017254899
|
|
Komathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-021-001/138
(WARAPOOR)
|
2925012000NRG23091220221839135
|
11/12/2022
|
Revathi
|
2925012WL054150
|
Revathi
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
06/02/2023
|
|
017254899
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-021-001/142
(WARAPOOR)
|
2925012000NRG23091220221839136
|
11/12/2022
|
Lakshmi
|
2925012WL054150
|
Lakshmi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-021-001/143-A
(WARAPOOR)
|
2925012000NRG23091220221839137
|
11/12/2022
|
Chinnammal
|
2925012WL054150
|
Chinnammal
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.PUDUR
|
TN-25-012-021-001/144
(WARAPOOR)
|
2925012000NRG23091220221839138
|
11/12/2022
|
Alagammal
|
2925012WL054150
|
Alagammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-021-001/149
(WARAPOOR)
|
2925012000NRG23091220221839139
|
11/12/2022
|
Muthulakshimi
|
2925012WL054150
|
Muthulakshimi
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
06/02/2023
|
|
017254899
|
|
Muthulakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-021-001/15
(WARAPOOR)
|
2925012000NRG23091220221839140
|
11/12/2022
|
Meharnisha
|
2925012WL054150
|
Meharnisha
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
Meharnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.PUDUR
|
TN-25-012-021-001/155
(WARAPOOR)
|
2925012000NRG23091220221839141
|
11/12/2022
|
Palaniyayee
|
2925012WL054150
|
Palaniyayee
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
06/02/2023
|
|
017254899
|
|
Palaniyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
S.PUDUR
|
TN-25-012-021-001/157
(WARAPOOR)
|
2925012000NRG23091220221839142
|
11/12/2022
|
Andiammal
|
2925012WL054150
|
Andiammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
Andiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
S.PUDUR
|
TN-25-012-021-001/161
(WARAPOOR)
|
2925012000NRG23091220221839143
|
11/12/2022
|
Nagu
|
2925012WL054150
|
Nagu
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
S.PUDUR
|
TN-25-012-021-001/164
(WARAPOOR)
|
2925012000NRG23091220221839144
|
11/12/2022
|
Chinnammal
|
2925012WL054150
|
Chinnammal
|
00176
|
IDIB000U028
|
543
|
543
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
S.PUDUR
|
TN-25-012-021-001/165
(WARAPOOR)
|
2925012000NRG23091220221839145
|
11/12/2022
|
Ponnalagi
|
2925012WL054150
|
Ponnalagi
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ponnalagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
S.PUDUR
|
TN-25-012-021-001/166
(WARAPOOR)
|
2925012000NRG23091220221839146
|
11/12/2022
|
Chinnammal
|
2925012WL054150
|
Chinnammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
S.PUDUR
|
TN-25-012-021-001/166
(WARAPOOR)
|
2925012000NRG23091220221839147
|
11/12/2022
|
Rajathi
|
2925012WL054150
|
Rajathi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
25
|
S.PUDUR
|
TN-25-012-021-001/167
(WARAPOOR)
|
2925012000NRG23091220221839148
|
11/12/2022
|
Matchammal
|
2925012WL054150
|
Matchammal
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
06/02/2023
|
|
017254899
|
|
Matchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
S.PUDUR
|
TN-25-012-021-001/169
(WARAPOOR)
|
2925012000NRG23091220221839149
|
11/12/2022
|
karuppayee
|
2925012WL054150
|
karuppayee
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
S.PUDUR
|
TN-25-012-021-001/294
(WARAPOOR)
|
2925012000NRG23091220221839150
|
11/12/2022
|
Chinnaiah
|
2925012WL054150
|
Chinnaiah
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chinnaiah
|
INDIAN BANK(607105)
|
|
28
|
S.PUDUR
|
TN-25-012-021-001/329
(WARAPOOR)
|
2925012000NRG23091220221839151
|
11/12/2022
|
A KUPPAN
|
2925012WL054150
|
A KUPPAN
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
A KUPPAN
|
INDIAN BANK(607105)
|
|
29
|
S.PUDUR
|
TN-25-012-021-001/403
(WARAPOOR)
|
2925012000NRG23091220221839152
|
11/12/2022
|
Pothuvalli
|
2925012WL054150
|
Pothuvalli
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pothuvalli
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
S.PUDUR
|
TN-25-012-021-001/404
(WARAPOOR)
|
2925012000NRG23091220221839153
|
11/12/2022
|
Lakshmi
|
2925012WL054150
|
Lakshmi
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
S.PUDUR
|
TN-25-012-021-001/408
(WARAPOOR)
|
2925012000NRG23091220221839154
|
11/12/2022
|
PONNAMMAL
|
2925012WL054150
|
PONNAMMAL
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
S.PUDUR
|
TN-25-012-021-001/413
(WARAPOOR)
|
2925012000NRG23091220221839156
|
11/12/2022
|
Palaniyammal
|
2925012WL054150
|
Palaniyammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
33
|
S.PUDUR
|
TN-25-012-021-001/417
(WARAPOOR)
|
2925012000NRG23091220221839157
|
11/12/2022
|
SANGEDHA
|
2925012WL054150
|
SANGEDHA
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
SANGEDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
S.PUDUR
|
TN-25-012-021-001/418
(WARAPOOR)
|
2925012000NRG23091220221839158
|
11/12/2022
|
Andiyammal
|
2925012WL054150
|
Andiyammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
Andiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
S.PUDUR
|
TN-25-012-021-001/419
(WARAPOOR)
|
2925012000NRG23091220221839159
|
11/12/2022
|
Alagammal
|
2925012WL054150
|
Alagammal
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
06/02/2023
|
|
017254899
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
S.PUDUR
|
TN-25-012-021-001/48
(WARAPOOR)
|
2925012000NRG23091220221839160
|
11/12/2022
|
Ramayee
|
2925012WL054150
|
Ramayee
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
S.PUDUR
|
TN-25-012-021-001/502
(WARAPOOR)
|
2925012000NRG23091220221839161
|
11/12/2022
|
Alagammal
|
2925012WL054150
|
Alagammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
S.PUDUR
|
TN-25-012-021-001/521
(WARAPOOR)
|
2925012000NRG23091220221839162
|
11/12/2022
|
Ponnalagu
|
2925012WL054150
|
Ponnalagu
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ponnalagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
S.PUDUR
|
TN-25-012-021-001/522
(WARAPOOR)
|
2925012000NRG23091220221839163
|
11/12/2022
|
Natchammal
|
2925012WL054150
|
Natchammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
Natchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
S.PUDUR
|
TN-25-012-021-001/523
(WARAPOOR)
|
2925012000NRG23091220221839164
|
11/12/2022
|
Mookkammal
|
2925012WL054150
|
Mookkammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
S.PUDUR
|
TN-25-012-021-001/524
(WARAPOOR)
|
2925012000NRG23091220221839165
|
11/12/2022
|
Chinnammal
|
2925012WL054150
|
Chinnammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
S.PUDUR
|
TN-25-012-021-001/525
(WARAPOOR)
|
2925012000NRG23091220221839166
|
11/12/2022
|
Andiyammal
|
2925012WL054150
|
Andiyammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
Andiyammal
|
INDIAN BANK(607105)
|
|
43
|
S.PUDUR
|
TN-25-012-021-001/53
(WARAPOOR)
|
2925012000NRG23091220221839167
|
11/12/2022
|
Devi
|
2925012WL054150
|
Devi
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
06/02/2023
|
|
017254899
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
S.PUDUR
|
TN-25-012-021-001/531
(WARAPOOR)
|
2925012000NRG23091220221839168
|
11/12/2022
|
Valli
|
2925012WL054150
|
Valli
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
06/02/2023
|
|
017254899
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
S.PUDUR
|
TN-25-012-021-001/532
(WARAPOOR)
|
2925012000NRG23091220221839169
|
11/12/2022
|
Solaiyammal
|
2925012WL054150
|
Solaiyammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
Solaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
S.PUDUR
|
TN-25-012-021-001/541-B
(WARAPOOR)
|
2925012000NRG23091220221839170
|
11/12/2022
|
Alagammal
|
2925012WL054150
|
Alagammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
47
|
S.PUDUR
|
TN-25-012-021-001/546
(WARAPOOR)
|
2925012000NRG23091220221839171
|
11/12/2022
|
Karuppayee
|
2925012WL054150
|
Karuppayee
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
S.PUDUR
|
TN-25-012-021-001/552
(WARAPOOR)
|
2925012000NRG23091220221839172
|
11/12/2022
|
Chinnammal
|
2925012WL054150
|
Chinnammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
S.PUDUR
|
TN-25-012-021-001/558
(WARAPOOR)
|
2925012000NRG23091220221839173
|
11/12/2022
|
Alagu
|
2925012WL054150
|
Alagu
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
06/02/2023
|
|
017254899
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
S.PUDUR
|
TN-25-012-021-001/559
(WARAPOOR)
|
2925012000NRG23091220221839174
|
11/12/2022
|
Alagi
|
2925012WL054150
|
Alagi
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
06/02/2023
|
|
017254899
|
|
Alagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
S.PUDUR
|
TN-25-012-021-001/564
(WARAPOOR)
|
2925012000NRG23091220221839175
|
11/12/2022
|
Rajathi
|
2925012WL054150
|
Rajathi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
S.PUDUR
|
TN-25-012-021-001/593
(WARAPOOR)
|
2925012000NRG23091220221839176
|
11/12/2022
|
Alagu
|
2925012WL054150
|
Alagu
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
06/02/2023
|
|
017254899
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
S.PUDUR
|
TN-25-012-021-001/594
(WARAPOOR)
|
2925012000NRG23091220221839177
|
11/12/2022
|
Nallammal
|
2925012WL054150
|
Nallammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
S.PUDUR
|
TN-25-012-021-001/596
(WARAPOOR)
|
2925012000NRG23091220221839178
|
11/12/2022
|
Chinnammal
|
2925012WL054150
|
Chinnammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
S.PUDUR
|
TN-25-012-021-001/598
(WARAPOOR)
|
2925012000NRG23091220221839179
|
11/12/2022
|
Pappammal
|
2925012WL054150
|
Pappammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pappammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
S.PUDUR
|
TN-25-012-021-001/611
(WARAPOOR)
|
2925012000NRG23091220221839180
|
11/12/2022
|
Chithra
|
2925012WL054150
|
Chithra
|
00176
|
IDIB000U028
|
543
|
543
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
S.PUDUR
|
TN-25-012-021-001/620-A
(WARAPOOR)
|
2925012000NRG23091220221839181
|
11/12/2022
|
vellaiammal
|
2925012WL054150
|
vellaiammal
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
06/02/2023
|
|
017254899
|
|
vellaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
S.PUDUR
|
TN-25-012-021-001/629
(WARAPOOR)
|
2925012000NRG23091220221839182
|
11/12/2022
|
Meenal
|
2925012WL054150
|
Meenal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
S.PUDUR
|
TN-25-012-021-001/644
(WARAPOOR)
|
2925012000NRG23091220221839183
|
11/12/2022
|
Pandimeenal
|
2925012WL054150
|
Pandimeenal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pandimeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
S.PUDUR
|
TN-25-012-021-001/661
(WARAPOOR)
|
2925012000NRG23091220221839184
|
11/12/2022
|
Amsavalli
|
2925012WL054150
|
Amsavalli
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
06/02/2023
|
|
017254899
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
S.PUDUR
|
TN-25-012-021-001/663
(WARAPOOR)
|
2925012000NRG23091220221839185
|
11/12/2022
|
chinnnammal
|
2925012WL054150
|
chinnnammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
chinnnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
S.PUDUR
|
TN-25-012-021-001/669
(WARAPOOR)
|
2925012000NRG23091220221839186
|
11/12/2022
|
Devi
|
2925012WL054150
|
Devi
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
06/02/2023
|
|
017254899
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
S.PUDUR
|
TN-25-012-021-001/680
(WARAPOOR)
|
2925012000NRG23091220221839187
|
11/12/2022
|
Alagu
|
2925012WL054150
|
Alagu
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
S.PUDUR
|
TN-25-012-021-001/681
(WARAPOOR)
|
2925012000NRG23091220221839188
|
11/12/2022
|
Muthumayil
|
2925012WL054150
|
Muthumayil
|
00176
|
IDIB000U028
|
543
|
543
|
Processed
|
06/02/2023
|
|
017254899
|
|
Muthumayil
|
INDIAN BANK(607105)
|
|
65
|
S.PUDUR
|
TN-25-012-021-001/687
(WARAPOOR)
|
2925012000NRG23091220221839189
|
11/12/2022
|
MUTHULAKSHMI
|
2925012WL054150
|
MUTHULAKSHMI
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
S.PUDUR
|
TN-25-012-021-001/689
(WARAPOOR)
|
2925012000NRG23091220221839190
|
11/12/2022
|
Mari
|
2925012WL054150
|
Mari
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
S.PUDUR
|
TN-25-012-021-001/711
(WARAPOOR)
|
2925012000NRG23091220221839191
|
11/12/2022
|
BOTHUMANI
|
2925012WL054150
|
BOTHUMANI
|
00176
|
IDIB000U028
|
543
|
543
|
Processed
|
06/02/2023
|
|
017254899
|
|
BOTHUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
S.PUDUR
|
TN-25-012-021-001/720
(WARAPOOR)
|
2925012000NRG23091220221839192
|
11/12/2022
|
Lakshmi
|
2925012WL054150
|
Lakshmi
|
00176
|
IDIB000U028
|
543
|
543
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
S.PUDUR
|
TN-25-012-021-001/723
(WARAPOOR)
|
2925012000NRG23091220221839193
|
11/12/2022
|
INDIRA
|
2925012WL054150
|
INDIRA
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
S.PUDUR
|
TN-25-012-021-001/727
(WARAPOOR)
|
2925012000NRG23091220221839194
|
11/12/2022
|
ANDIYAMMAL
|
2925012WL054150
|
ANDIYAMMAL
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
S.PUDUR
|
TN-25-012-021-001/736
(WARAPOOR)
|
2925012000NRG23091220221839195
|
11/12/2022
|
ALAGUMEENAL
|
2925012WL054150
|
ALAGUMEENAL
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
ALAGUMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
S.PUDUR
|
TN-25-012-021-001/740
(WARAPOOR)
|
2925012000NRG23091220221839196
|
11/12/2022
|
KALAIYARASI
|
2925012WL054150
|
KALAIYARASI
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
06/02/2023
|
|
017254899
|
|
KALAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
S.PUDUR
|
TN-25-012-021-001/750
(WARAPOOR)
|
2925012000NRG23091220221839197
|
11/12/2022
|
arayee
|
2925012WL054150
|
arayee
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
arayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
S.PUDUR
|
TN-25-012-021-001/751
(WARAPOOR)
|
2925012000NRG23091220221839198
|
11/12/2022
|
CHITTAMMAL
|
2925012WL054150
|
CHITTAMMAL
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHITTAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
S.PUDUR
|
TN-25-012-021-001/776
(WARAPOOR)
|
2925012000NRG23091220221839199
|
11/12/2022
|
Alagumeenal
|
2925012WL054150
|
Alagumeenal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
Alagumeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
S.PUDUR
|
TN-25-012-021-001/784
(WARAPOOR)
|
2925012000NRG23091220221839200
|
11/12/2022
|
Thavamani
|
2925012WL054150
|
Thavamani
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
S.PUDUR
|
TN-25-012-021-001/815
(WARAPOOR)
|
2925012000NRG23091220221839201
|
11/12/2022
|
CHINNAMMAL
|
2925012WL054150
|
CHINNAMMAL
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
S.PUDUR
|
TN-25-012-021-001/816
(WARAPOOR)
|
2925012000NRG23091220221839202
|
11/12/2022
|
CHINNAMMAL
|
2925012WL054150
|
CHINNAMMAL
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
79
|
S.PUDUR
|
TN-25-012-021-001/822
(WARAPOOR)
|
2925012000NRG23091220221839204
|
11/12/2022
|
PONNALAGI
|
2925012WL054150
|
PONNALAGI
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
06/02/2023
|
|
017254899
|
|
PONNALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
S.PUDUR
|
TN-25-012-021-001/823
(WARAPOOR)
|
2925012000NRG23091220221839205
|
11/12/2022
|
CHINNAMMAL
|
2925012WL054150
|
CHINNAMMAL
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
S.PUDUR
|
TN-25-012-021-004/747
(WARAPOOR)
|
2925012000NRG23091220221839211
|
11/12/2022
|
VELLAIYAMMAL
|
2925012WL054150
|
VELLAIYAMMAL
|
00176
|
IDIB000U028
|
362
|
362
|
Processed
|
06/02/2023
|
|
017254899
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
S.PUDUR
|
TN-25-012-021-021/637
(WARAPOOR)
|
2925012000NRG23091220221839212
|
11/12/2022
|
Parvathi
|
2925012WL054150
|
Parvathi
|
00176
|
IDIB000U028
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254899
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78873
|
78873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78873
|
78873
|
|
|
|
|
|
|
|