|
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-23-007-004-002/1271-A
(Valinokkam)
|
2923007000NRG23181120221506167
|
18/11/2022
|
SELVI
|
2923007WL036191
|
SELVI
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-004-002/1348-A
(Valinokkam)
|
2923007000NRG23181120221506169
|
18/11/2022
|
VELAYEE
|
2923007WL036191
|
VELAYEE
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
VELAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-004-002/1399-A
(Valinokkam)
|
2923007000NRG23181120221506171
|
18/11/2022
|
KASIYAMMAL
|
2923007WL036191
|
KASIYAMMAL
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
KADALADI
|
TN-23-007-004-002/1588-A
(Valinokkam)
|
2923007000NRG23181120221506173
|
18/11/2022
|
VALARMATHI
|
2923007WL036191
|
VALARMATHI
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-004-002/1591-A
(Valinokkam)
|
2923007000NRG23181120221506174
|
18/11/2022
|
MUNEESWARI
|
2923007WL036191
|
MUNEESWARI
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUNEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-004-002/1599-A
(Valinokkam)
|
2923007000NRG23181120221506175
|
18/11/2022
|
MARI SELVI
|
2923007WL036191
|
MARI SELVI
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARI SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-004-002/1627-A
(Valinokkam)
|
2923007000NRG23181120221506176
|
18/11/2022
|
KAALIYAMMAL
|
2923007WL036191
|
KAALIYAMMAL
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
KAALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-004-002/1661-A
(Valinokkam)
|
2923007000NRG23181120221506177
|
18/11/2022
|
PANJAVARNAM
|
2923007WL036191
|
PANJAVARNAM
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-004-002/1716-A
(Valinokkam)
|
2923007000NRG23181120221506178
|
18/11/2022
|
MUTHUMARI
|
2923007WL036191
|
MUTHUMARI
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-004-002/1728-A
(Valinokkam)
|
2923007000NRG23181120221506180
|
18/11/2022
|
JEYA
|
2923007WL036191
|
JEYA
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
JEYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KADALADI
|
TN-23-007-004-002/1730-A
(Valinokkam)
|
2923007000NRG23181120221506181
|
18/11/2022
|
LAKSMI
|
2923007WL036191
|
LAKSMI
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-004-002/1744-A
(Valinokkam)
|
2923007000NRG23181120221506182
|
18/11/2022
|
KARUPPAYEE
|
2923007WL036191
|
KARUPPAYEE
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-004-004/1191-A
(Valinokkam)
|
2923007000NRG23181120221506195
|
18/11/2022
|
Kavitha
|
2923007WL036191
|
Kavitha
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-004-004/1360-A
(Valinokkam)
|
2923007000NRG23181120221506208
|
18/11/2022
|
MUNEESHWARI
|
2923007WL036191
|
MUNEESHWARI
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUNEESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-004-004/1748-A
(Valinokkam)
|
2923007000NRG23181120221512411
|
18/11/2022
|
SINOBA
|
2923007WL036386
|
SINOBA
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
SINOBA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-004-004/519-A
(Valinokkam)
|
2923007000NRG23181120221506213
|
18/11/2022
|
Chellakani
|
2923007WL036191
|
Chellakani
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chellakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-004-004/521-A
(Valinokkam)
|
2923007000NRG23181120221506215
|
18/11/2022
|
Nagalakshmi
|
2923007WL036191
|
Nagalakshmi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-004-004/702-A
(Valinokkam)
|
2923007000NRG23181120221506244
|
18/11/2022
|
Muthulakshmi
|
2923007WL036191
|
Muthulakshmi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-004-004/733-A
(Valinokkam)
|
2923007000NRG23181120221506249
|
18/11/2022
|
Umaiyammal
|
2923007WL036191
|
Umaiyammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Umaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
20
|
KADALADI
|
TN-23-007-004-001/1064-A
(Valinokkam)
|
2923007000NRG23181120221512339
|
18/11/2022
|
Seyed ali fathima
|
2923007WL036386
|
Seyed ali fathima
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Seyed ali fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-004-001/886-A
(Valinokkam)
|
2923007000NRG23181120221512341
|
18/11/2022
|
Saidun begam
|
2923007WL036386
|
Saidun begam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saidun begam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-004-001/890-A
(Valinokkam)
|
2923007000NRG23181120221512342
|
18/11/2022
|
Ameer Jahan Beevi
|
2923007WL036386
|
Ameer Jahan Beevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ameer Jahan Beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-004-002/1386-A
(Valinokkam)
|
2923007000NRG23181120221506170
|
18/11/2022
|
BALAMURUGAN
|
2923007WL036191
|
BALAMURUGAN
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
BALAMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-004-002/1564-A
(Valinokkam)
|
2923007000NRG23181120221506172
|
18/11/2022
|
SELVI
|
2923007WL036191
|
SELVI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-004-003/1128-A
(Valinokkam)
|
2923007000NRG23181120221506189
|
18/11/2022
|
Saraswathi
|
2923007WL036191
|
Saraswathi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-004-003/1152-A
(Valinokkam)
|
2923007000NRG23181120221512344
|
18/11/2022
|
Ummul Rifaya
|
2923007WL036386
|
Ummul Rifaya
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ummul Rifaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-004-003/1169-A
(Valinokkam)
|
2923007000NRG23181120221506190
|
18/11/2022
|
Sasikala
|
2923007WL036191
|
Sasikala
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
28
|
KADALADI
|
TN-23-007-004-004/1016-A
(Valinokkam)
|
2923007000NRG23181120221512347
|
18/11/2022
|
Sithifathima
|
2923007WL036386
|
Sithifathima
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sithifathima
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-004-004/103-A
(Valinokkam)
|
2923007000NRG23181120221512349
|
18/11/2022
|
UMMUL PARAG
|
2923007WL036386
|
UMMUL PARAG
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
UMMUL PARAG
|
CANARA BANK(508532)
|
|
30
|
KADALADI
|
TN-23-007-004-004/1048-A
(Valinokkam)
|
2923007000NRG23181120221512350
|
18/11/2022
|
Sameena begam
|
2923007WL036386
|
Sameena begam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sameena begam
|
CANARA BANK(508532)
|
|
31
|
KADALADI
|
TN-23-007-004-004/1068-A
(Valinokkam)
|
2923007000NRG23181120221506192
|
18/11/2022
|
Malaieswari
|
2923007WL036191
|
Malaieswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malaieswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-004-004/1072-A
(Valinokkam)
|
2923007000NRG23181120221506193
|
18/11/2022
|
Panchumathi
|
2923007WL036191
|
Panchumathi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Panchumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-004-004/1086-A
(Valinokkam)
|
2923007000NRG23181120221512352
|
18/11/2022
|
Jaibunnisha
|
2923007WL036386
|
Jaibunnisha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jaibunnisha
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KADALADI
|
TN-23-007-004-004/1087-A
(Valinokkam)
|
2923007000NRG23181120221512353
|
18/11/2022
|
AEYSATHUL ARIFA
|
2923007WL036386
|
AEYSATHUL ARIFA
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
AEYSATHUL ARIFA
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KADALADI
|
TN-23-007-004-004/109-A
(Valinokkam)
|
2923007000NRG23181120221512354
|
18/11/2022
|
Salihal
|
2923007WL036386
|
Salihal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Salihal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-004-004/1137-B
(Valinokkam)
|
2923007000NRG23181120221512355
|
18/11/2022
|
Samsath begam
|
2923007WL036386
|
Samsath begam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Samsath begam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-004-004/1140-A
(Valinokkam)
|
2923007000NRG23181120221512357
|
18/11/2022
|
Nabisha begam
|
2923007WL036386
|
Nabisha begam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nabisha begam
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KADALADI
|
TN-23-007-004-004/1150-A
(Valinokkam)
|
2923007000NRG23181120221512358
|
18/11/2022
|
FATHIMA BEEVI
|
2923007WL036386
|
FATHIMA BEEVI
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
FATHIMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-004-004/1184-A
(Valinokkam)
|
2923007000NRG23181120221512359
|
18/11/2022
|
Deenul begam
|
2923007WL036386
|
Deenul begam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Deenul begam
|
BANK OF INDIA(508505)
|
|
40
|
KADALADI
|
TN-23-007-004-004/1185-A
(Valinokkam)
|
2923007000NRG23181120221512360
|
18/11/2022
|
Deenul kutha
|
2923007WL036386
|
Deenul kutha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Deenul kutha
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KADALADI
|
TN-23-007-004-004/1196-A
(Valinokkam)
|
2923007000NRG23181120221506196
|
18/11/2022
|
Mariselvi
|
2923007WL036191
|
Mariselvi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-004-004/12-A
(Valinokkam)
|
2923007000NRG23181120221512361
|
18/11/2022
|
Noor jamila
|
2923007WL036386
|
Noor jamila
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Noor jamila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-004-004/1202-A
(Valinokkam)
|
2923007000NRG23181120221506197
|
18/11/2022
|
Mageswari
|
2923007WL036191
|
Mageswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-004-004/1208-A
(Valinokkam)
|
2923007000NRG23181120221506199
|
18/11/2022
|
Kavitha
|
2923007WL036191
|
Kavitha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-004-004/1209-A
(Valinokkam)
|
2923007000NRG23181120221506200
|
18/11/2022
|
Lakshmi
|
2923007WL036191
|
Lakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-004-004/1213-A
(Valinokkam)
|
2923007000NRG23181120221506201
|
18/11/2022
|
LAKSHMI
|
2923007WL036191
|
LAKSHMI
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-004-004/1233-A
(Valinokkam)
|
2923007000NRG23181120221506202
|
18/11/2022
|
Ramayee
|
2923007WL036191
|
Ramayee
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-004-004/124-A
(Valinokkam)
|
2923007000NRG23181120221512362
|
18/11/2022
|
Syed kamitha
|
2923007WL036386
|
Syed kamitha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Syed kamitha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-004-004/1241-A
(Valinokkam)
|
2923007000NRG23181120221512363
|
18/11/2022
|
UmmaKabeep
|
2923007WL036386
|
UmmaKabeep
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
UmmaKabeep
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-004-004/1244-A
(Valinokkam)
|
2923007000NRG23181120221512364
|
18/11/2022
|
Raviyath
|
2923007WL036386
|
Raviyath
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Raviyath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-004-004/1256-A
(Valinokkam)
|
2923007000NRG23181120221512365
|
18/11/2022
|
VEERAYE
|
2923007WL036386
|
VEERAYE
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
VEERAYE
|
UNION BANK OF INDIA(508500)
|
|
52
|
KADALADI
|
TN-23-007-004-004/1262-A
(Valinokkam)
|
2923007000NRG23181120221506203
|
18/11/2022
|
MUNIYAMMAL
|
2923007WL036191
|
MUNIYAMMAL
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-004-004/1263-A
(Valinokkam)
|
2923007000NRG23181120221506204
|
18/11/2022
|
NAGAVALLI
|
2923007WL036191
|
NAGAVALLI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-004-004/1266-A
(Valinokkam)
|
2923007000NRG23181120221506205
|
18/11/2022
|
THAMARAISELVI
|
2923007WL036191
|
THAMARAISELVI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
THAMARAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-004-004/1270-A
(Valinokkam)
|
2923007000NRG23181120221506206
|
18/11/2022
|
ANNALAKSHMI
|
2923007WL036191
|
ANNALAKSHMI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANNALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KADALADI
|
TN-23-007-004-004/1296-A
(Valinokkam)
|
2923007000NRG23181120221512366
|
18/11/2022
|
MAHURUMMAL
|
2923007WL036386
|
MAHURUMMAL
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
MAHURUMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-004-004/1305-A
(Valinokkam)
|
2923007000NRG23181120221512368
|
18/11/2022
|
SEIYAD AHAMED
|
2923007WL036386
|
SEIYAD AHAMED
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
SEIYAD AHAMED
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-004-004/1310-A
(Valinokkam)
|
2923007000NRG23181120221512369
|
18/11/2022
|
BEER HABIBA
|
2923007WL036386
|
BEER HABIBA
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
BEER HABIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-004-004/1325-A
(Valinokkam)
|
2923007000NRG23181120221512370
|
18/11/2022
|
AHAMED KABEER
|
2923007WL036386
|
AHAMED KABEER
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
AHAMED KABEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-004-004/1338-A
(Valinokkam)
|
2923007000NRG23181120221512371
|
18/11/2022
|
MATHINABEEVI
|
2923007WL036386
|
MATHINABEEVI
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
MATHINABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-004-004/134-a
(Valinokkam)
|
2923007000NRG23181120221512372
|
18/11/2022
|
Ummsalima
|
2923007WL036386
|
Ummsalima
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ummsalima
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-004-004/1340-A
(Valinokkam)
|
2923007000NRG23181120221512373
|
18/11/2022
|
MAGARIBA
|
2923007WL036386
|
MAGARIBA
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
MAGARIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-004-004/137-A
(Valinokkam)
|
2923007000NRG23181120221512375
|
18/11/2022
|
Noor jamila
|
2923007WL036386
|
Noor jamila
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Noor jamila
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADALADI
|
TN-23-007-004-004/1370-A
(Valinokkam)
|
2923007000NRG23181120221512376
|
18/11/2022
|
PATHUMUTHU SUHARAL
|
2923007WL036386
|
PATHUMUTHU SUHARAL
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
PATHUMUTHU SUHARAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADALADI
|
TN-23-007-004-004/1375-A
(Valinokkam)
|
2923007000NRG23181120221512378
|
18/11/2022
|
SAGUPAR AYESHA
|
2923007WL036386
|
SAGUPAR AYESHA
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
SAGUPAR AYESHA
|
CANARA BANK(508532)
|
|
66
|
KADALADI
|
TN-23-007-004-004/1417-A
(Valinokkam)
|
2923007000NRG23181120221512379
|
18/11/2022
|
NAJIMA BANU
|
2923007WL036386
|
NAJIMA BANU
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
NAJIMA BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADALADI
|
TN-23-007-004-004/1418-A
(Valinokkam)
|
2923007000NRG23181120221512380
|
18/11/2022
|
HABIB AYESHA
|
2923007WL036386
|
HABIB AYESHA
|
00177
|
IOBA0001237
|
1000
|
1000
|
Rejected
|
09/12/2022
|
|
019838698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
KADALADI
|
TN-23-007-004-004/1420-A
(Valinokkam)
|
2923007000NRG23181120221512381
|
18/11/2022
|
YASMIN ISMATH
|
2923007WL036386
|
YASMIN ISMATH
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
YASMIN ISMATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-004-004/1454-A
(Valinokkam)
|
2923007000NRG23181120221512383
|
18/11/2022
|
UMMUL BASIRA
|
2923007WL036386
|
UMMUL BASIRA
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
UMMUL BASIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADALADI
|
TN-23-007-004-004/147-A
(Valinokkam)
|
2923007000NRG23181120221512384
|
18/11/2022
|
Asia mariam
|
2923007WL036386
|
Asia mariam
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Asia mariam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-004-004/1472-A
(Valinokkam)
|
2923007000NRG23181120221512385
|
18/11/2022
|
MAGESHWARI
|
2923007WL036386
|
MAGESHWARI
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
MAGESHWARI
|
CANARA BANK(508532)
|
|
72
|
KADALADI
|
TN-23-007-004-004/1478-A
(Valinokkam)
|
2923007000NRG23181120221512387
|
18/11/2022
|
HATHIJA BEEVI
|
2923007WL036386
|
HATHIJA BEEVI
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
HATHIJA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-004-004/1487-A
(Valinokkam)
|
2923007000NRG23181120221512388
|
18/11/2022
|
KASAR BEEVI
|
2923007WL036386
|
KASAR BEEVI
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
KASAR BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADALADI
|
TN-23-007-004-004/1505-A
(Valinokkam)
|
2923007000NRG23181120221512391
|
18/11/2022
|
BEERHABIBA
|
2923007WL036386
|
BEERHABIBA
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
BEERHABIBA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KADALADI
|
TN-23-007-004-004/1509-A
(Valinokkam)
|
2923007000NRG23181120221512392
|
18/11/2022
|
HAJARA BANU
|
2923007WL036386
|
HAJARA BANU
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
HAJARA BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KADALADI
|
TN-23-007-004-004/1511-A
(Valinokkam)
|
2923007000NRG23181120221512393
|
18/11/2022
|
SABUR NISHA
|
2923007WL036386
|
SABUR NISHA
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
SABUR NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-004-004/1524-A
(Valinokkam)
|
2923007000NRG23181120221512394
|
18/11/2022
|
SYED ASIYA
|
2923007WL036386
|
SYED ASIYA
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
SYED ASIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KADALADI
|
TN-23-007-004-004/1525-A
(Valinokkam)
|
2923007000NRG23181120221512395
|
18/11/2022
|
SABANA JASMINE
|
2923007WL036386
|
SABANA JASMINE
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
SABANA JASMINE
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KADALADI
|
TN-23-007-004-004/1527-A
(Valinokkam)
|
2923007000NRG23181120221512396
|
18/11/2022
|
NAJIBUN NISHA
|
2923007WL036386
|
NAJIBUN NISHA
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
NAJIBUN NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADALADI
|
TN-23-007-004-004/154-A
(Valinokkam)
|
2923007000NRG23181120221512398
|
18/11/2022
|
Seeni seyed
|
2923007WL036386
|
Seeni seyed
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Seeni seyed
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KADALADI
|
TN-23-007-004-004/1550-A
(Valinokkam)
|
2923007000NRG23181120221512400
|
18/11/2022
|
KAMARUDEEN
|
2923007WL036386
|
KAMARUDEEN
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
KAMARUDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-004-004/1552-A
(Valinokkam)
|
2923007000NRG23181120221512401
|
18/11/2022
|
NAINA MOHAMED
|
2923007WL036386
|
NAINA MOHAMED
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
NAINA MOHAMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-004-004/1573-A
(Valinokkam)
|
2923007000NRG23181120221512402
|
18/11/2022
|
MEERAN BEEVI
|
2923007WL036386
|
MEERAN BEEVI
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
MEERAN BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KADALADI
|
TN-23-007-004-004/1670-A
(Valinokkam)
|
2923007000NRG23181120221512403
|
18/11/2022
|
NILOBAR NISH
|
2923007WL036386
|
NILOBAR NISH
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
NILOBAR NISH
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KADALADI
|
TN-23-007-004-004/1675-A
(Valinokkam)
|
2923007000NRG23181120221512404
|
18/11/2022
|
BEER HABIBA
|
2923007WL036386
|
BEER HABIBA
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
BEER HABIBA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KADALADI
|
TN-23-007-004-004/1678-A
(Valinokkam)
|
2923007000NRG23181120221512405
|
18/11/2022
|
KAMITHA
|
2923007WL036386
|
KAMITHA
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
KAMITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KADALADI
|
TN-23-007-004-004/1701-A
(Valinokkam)
|
2923007000NRG23181120221512408
|
18/11/2022
|
THEENSHA BEGAM
|
2923007WL036386
|
THEENSHA BEGAM
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
THEENSHA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KADALADI
|
TN-23-007-004-004/173-A
(Valinokkam)
|
2923007000NRG23181120221512409
|
18/11/2022
|
Mariam ayesha
|
2923007WL036386
|
Mariam ayesha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariam ayesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KADALADI
|
TN-23-007-004-004/1747-A
(Valinokkam)
|
2923007000NRG23181120221512410
|
18/11/2022
|
JESMINE
|
2923007WL036386
|
JESMINE
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
JESMINE
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KADALADI
|
TN-23-007-004-004/178-A
(Valinokkam)
|
2923007000NRG23181120221512414
|
18/11/2022
|
Jainul
|
2923007WL036386
|
Jainul
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jainul
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KADALADI
|
TN-23-007-004-004/2-B
(Valinokkam)
|
2923007000NRG23181120221506210
|
18/11/2022
|
Umaieswari
|
2923007WL036191
|
Umaieswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Umaieswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KADALADI
|
TN-23-007-004-004/22-A
(Valinokkam)
|
2923007000NRG23181120221512490
|
18/11/2022
|
Nasimabeevi
|
2923007WL036386
|
Nasimabeevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nasimabeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KADALADI
|
TN-23-007-004-004/225-A
(Valinokkam)
|
2923007000NRG23181120221512492
|
18/11/2022
|
Kamitha
|
2923007WL036386
|
Kamitha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kamitha
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KADALADI
|
TN-23-007-004-004/234-A
(Valinokkam)
|
2923007000NRG23181120221512494
|
18/11/2022
|
Mitharammal
|
2923007WL036386
|
Mitharammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mitharammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KADALADI
|
TN-23-007-004-004/266-A
(Valinokkam)
|
2923007000NRG23181120221512496
|
18/11/2022
|
Jarina begam
|
2923007WL036386
|
Jarina begam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jarina begam
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KADALADI
|
TN-23-007-004-004/277-A
(Valinokkam)
|
2923007000NRG23181120221512497
|
18/11/2022
|
Aysha mariam
|
2923007WL036386
|
Aysha mariam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Aysha mariam
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KADALADI
|
TN-23-007-004-004/283-A
(Valinokkam)
|
2923007000NRG23181120221512499
|
18/11/2022
|
Rasool beevi
|
2923007WL036386
|
Rasool beevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rasool beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KADALADI
|
TN-23-007-004-004/285-A
(Valinokkam)
|
2923007000NRG23181120221512500
|
18/11/2022
|
Thajun beevi
|
2923007WL036386
|
Thajun beevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thajun beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KADALADI
|
TN-23-007-004-004/292-A
(Valinokkam)
|
2923007000NRG23181120221512501
|
18/11/2022
|
Rasithal beevi
|
2923007WL036386
|
Rasithal beevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rasithal beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KADALADI
|
TN-23-007-004-004/304-A
(Valinokkam)
|
2923007000NRG23181120221512502
|
18/11/2022
|
Nainammal
|
2923007WL036386
|
Nainammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nainammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KADALADI
|
TN-23-007-004-004/31-A
(Valinokkam)
|
2923007000NRG23181120221512503
|
18/11/2022
|
Naibatthu
|
2923007WL036386
|
Naibatthu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Naibatthu
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KADALADI
|
TN-23-007-004-004/333-A
(Valinokkam)
|
2923007000NRG23181120221512505
|
18/11/2022
|
Rajabunnisha
|
2923007WL036386
|
Rajabunnisha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajabunnisha
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KADALADI
|
TN-23-007-004-004/34-A
(Valinokkam)
|
2923007000NRG23181120221512507
|
18/11/2022
|
Batthumuthusugara
|
2923007WL036386
|
Batthumuthusugara
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Batthumuthusugara
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KADALADI
|
TN-23-007-004-004/348-A
(Valinokkam)
|
2923007000NRG23181120221512508
|
18/11/2022
|
Saburnisha begam
|
2923007WL036386
|
Saburnisha begam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saburnisha begam
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KADALADI
|
TN-23-007-004-004/352-A
(Valinokkam)
|
2923007000NRG23181120221512509
|
18/11/2022
|
Syed asia
|
2923007WL036386
|
Syed asia
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Syed asia
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
KADALADI
|
TN-23-007-004-004/368-A
(Valinokkam)
|
2923007000NRG23181120221512511
|
18/11/2022
|
Jennath firthouse
|
2923007WL036386
|
Jennath firthouse
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jennath firthouse
|
INDIAN BANK(607105)
|
|
107
|
KADALADI
|
TN-23-007-004-004/369-A
(Valinokkam)
|
2923007000NRG23181120221512512
|
18/11/2022
|
KARUNAI BEEVI
|
2923007WL036386
|
KARUNAI BEEVI
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
KARUNAI BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KADALADI
|
TN-23-007-004-004/372-A
(Valinokkam)
|
2923007000NRG23181120221512513
|
18/11/2022
|
Kathija banu
|
2923007WL036386
|
Kathija banu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kathija banu
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KADALADI
|
TN-23-007-004-004/376-A
(Valinokkam)
|
2923007000NRG23181120221512515
|
18/11/2022
|
Sabar nisha
|
2923007WL036386
|
Sabar nisha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sabar nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KADALADI
|
TN-23-007-004-004/380-A
(Valinokkam)
|
2923007000NRG23181120221512516
|
18/11/2022
|
Mumthaj begam
|
2923007WL036386
|
Mumthaj begam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mumthaj begam
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KADALADI
|
TN-23-007-004-004/385-A
(Valinokkam)
|
2923007000NRG23181120221512517
|
18/11/2022
|
Jennath beevi
|
2923007WL036386
|
Jennath beevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jennath beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KADALADI
|
TN-23-007-004-004/386-A
(Valinokkam)
|
2923007000NRG23181120221512518
|
18/11/2022
|
Lathifa
|
2923007WL036386
|
Lathifa
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lathifa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KADALADI
|
TN-23-007-004-004/422-A
(Valinokkam)
|
2923007000NRG23181120221512519
|
18/11/2022
|
Aynul arabia
|
2923007WL036386
|
Aynul arabia
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Aynul arabia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KADALADI
|
TN-23-007-004-004/427-A
(Valinokkam)
|
2923007000NRG23181120221512520
|
18/11/2022
|
Subetha
|
2923007WL036386
|
Subetha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Subetha
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KADALADI
|
TN-23-007-004-004/429-A
(Valinokkam)
|
2923007000NRG23181120221512521
|
18/11/2022
|
Momutha beevi
|
2923007WL036386
|
Momutha beevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Momutha beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KADALADI
|
TN-23-007-004-004/516-A
(Valinokkam)
|
2923007000NRG23181120221506211
|
18/11/2022
|
Muthulakshmi
|
2923007WL036191
|
Muthulakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KADALADI
|
TN-23-007-004-004/517-A
(Valinokkam)
|
2923007000NRG23181120221506212
|
18/11/2022
|
Muniyayee
|
2923007WL036191
|
Muniyayee
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muniyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KADALADI
|
TN-23-007-004-004/52-A
(Valinokkam)
|
2923007000NRG23181120221512522
|
18/11/2022
|
Ayesha mairam
|
2923007WL036386
|
Ayesha mairam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ayesha mairam
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KADALADI
|
TN-23-007-004-004/527-A
(Valinokkam)
|
2923007000NRG23181120221506216
|
18/11/2022
|
Sethammal
|
2923007WL036191
|
Sethammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sethammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KADALADI
|
TN-23-007-004-004/530-A
(Valinokkam)
|
2923007000NRG23181120221506217
|
18/11/2022
|
Thillaivanam
|
2923007WL036191
|
Thillaivanam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thillaivanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KADALADI
|
TN-23-007-004-004/532-A
(Valinokkam)
|
2923007000NRG23181120221506218
|
18/11/2022
|
Parameswari
|
2923007WL036191
|
Parameswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KADALADI
|
TN-23-007-004-004/535-A
(Valinokkam)
|
2923007000NRG23181120221506219
|
18/11/2022
|
Kaleeswari
|
2923007WL036191
|
Kaleeswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KADALADI
|
TN-23-007-004-004/537-A
(Valinokkam)
|
2923007000NRG23181120221506220
|
18/11/2022
|
Muthulakshmi
|
2923007WL036191
|
Muthulakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KADALADI
|
TN-23-007-004-004/543-A
(Valinokkam)
|
2923007000NRG23181120221506221
|
18/11/2022
|
Saraswathi
|
2923007WL036191
|
Saraswathi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KADALADI
|
TN-23-007-004-004/55-A
(Valinokkam)
|
2923007000NRG23181120221512523
|
18/11/2022
|
Kasarbegam
|
2923007WL036386
|
Kasarbegam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kasarbegam
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KADALADI
|
TN-23-007-004-004/558-A
(Valinokkam)
|
2923007000NRG23181120221506222
|
18/11/2022
|
Jothi
|
2923007WL036191
|
Jothi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KADALADI
|
TN-23-007-004-004/559-A
(Valinokkam)
|
2923007000NRG23181120221506223
|
18/11/2022
|
Vanitha
|
2923007WL036191
|
Vanitha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KADALADI
|
TN-23-007-004-004/56-A
(Valinokkam)
|
2923007000NRG23181120221512524
|
18/11/2022
|
MAJITHABEGAM
|
2923007WL036386
|
MAJITHABEGAM
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
MAJITHABEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KADALADI
|
TN-23-007-004-004/566-A
(Valinokkam)
|
2923007000NRG23181120221506224
|
18/11/2022
|
Mariammal
|
2923007WL036191
|
Mariammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
130
|
KADALADI
|
TN-23-007-004-004/573-A
(Valinokkam)
|
2923007000NRG23181120221506225
|
18/11/2022
|
Nagavalli
|
2923007WL036191
|
Nagavalli
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KADALADI
|
TN-23-007-004-004/574-A
(Valinokkam)
|
2923007000NRG23181120221506226
|
18/11/2022
|
Ponrakku
|
2923007WL036191
|
Ponrakku
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ponrakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KADALADI
|
TN-23-007-004-004/598-A
(Valinokkam)
|
2923007000NRG23181120221506227
|
18/11/2022
|
Selvimari
|
2923007WL036191
|
Selvimari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvimari
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KADALADI
|
TN-23-007-004-004/599-A
(Valinokkam)
|
2923007000NRG23181120221506228
|
18/11/2022
|
Muniammal
|
2923007WL036191
|
Muniammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KADALADI
|
TN-23-007-004-004/622-A
(Valinokkam)
|
2923007000NRG23181120221506230
|
18/11/2022
|
Chellammal
|
2923007WL036191
|
Chellammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KADALADI
|
TN-23-007-004-004/63-A
(Valinokkam)
|
2923007000NRG23181120221512526
|
18/11/2022
|
Jeenathbeevi
|
2923007WL036386
|
Jeenathbeevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jeenathbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KADALADI
|
TN-23-007-004-004/631-A
(Valinokkam)
|
2923007000NRG23181120221506231
|
18/11/2022
|
Arumugakani
|
2923007WL036191
|
Arumugakani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arumugakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KADALADI
|
TN-23-007-004-004/632-A
(Valinokkam)
|
2923007000NRG23181120221506232
|
18/11/2022
|
Selvarani
|
2923007WL036191
|
Selvarani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KADALADI
|
TN-23-007-004-004/635-A
(Valinokkam)
|
2923007000NRG23181120221506233
|
18/11/2022
|
Panchavarnam
|
2923007WL036191
|
Panchavarnam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KADALADI
|
TN-23-007-004-004/643-A
(Valinokkam)
|
2923007000NRG23181120221506234
|
18/11/2022
|
Arumugam
|
2923007WL036191
|
Arumugam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KADALADI
|
TN-23-007-004-004/645-A
(Valinokkam)
|
2923007000NRG23181120221506235
|
18/11/2022
|
Manonmani
|
2923007WL036191
|
Manonmani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Manonmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KADALADI
|
TN-23-007-004-004/647-A
(Valinokkam)
|
2923007000NRG23181120221506236
|
18/11/2022
|
Selvi
|
2923007WL036191
|
Selvi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
KADALADI
|
TN-23-007-004-004/649-A
(Valinokkam)
|
2923007000NRG23181120221506237
|
18/11/2022
|
Panchavarnam
|
2923007WL036191
|
Panchavarnam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KADALADI
|
TN-23-007-004-004/658-A
(Valinokkam)
|
2923007000NRG23181120221506238
|
18/11/2022
|
Lakshmi
|
2923007WL036191
|
Lakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KADALADI
|
TN-23-007-004-004/659-A
(Valinokkam)
|
2923007000NRG23181120221506239
|
18/11/2022
|
Kuppammal
|
2923007WL036191
|
Kuppammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
145
|
KADALADI
|
TN-23-007-004-004/662-A
(Valinokkam)
|
2923007000NRG23181120221506240
|
18/11/2022
|
Parvathi
|
2923007WL036191
|
Parvathi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KADALADI
|
TN-23-007-004-004/666-A
(Valinokkam)
|
2923007000NRG23181120221506241
|
18/11/2022
|
Pushpam
|
2923007WL036191
|
Pushpam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pushpam
|
UNION BANK OF INDIA(508500)
|
|
147
|
KADALADI
|
TN-23-007-004-004/684-A
(Valinokkam)
|
2923007000NRG23181120221506242
|
18/11/2022
|
Mariammal
|
2923007WL036191
|
Mariammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KADALADI
|
TN-23-007-004-004/685-A
(Valinokkam)
|
2923007000NRG23181120221506243
|
18/11/2022
|
Alagumuthu
|
2923007WL036191
|
Alagumuthu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alagumuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KADALADI
|
TN-23-007-004-004/7-A
(Valinokkam)
|
2923007000NRG23181120221512528
|
18/11/2022
|
Jeyelani
|
2923007WL036386
|
Jeyelani
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jeyelani
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KADALADI
|
TN-23-007-004-004/713-A
(Valinokkam)
|
2923007000NRG23181120221506245
|
18/11/2022
|
Muniammal
|
2923007WL036191
|
Muniammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KADALADI
|
TN-23-007-004-004/716-A
(Valinokkam)
|
2923007000NRG23181120221506246
|
18/11/2022
|
Karuppayee
|
2923007WL036191
|
Karuppayee
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
KADALADI
|
TN-23-007-004-004/719-A
(Valinokkam)
|
2923007000NRG23181120221506247
|
18/11/2022
|
Mariammal
|
2923007WL036191
|
Mariammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KADALADI
|
TN-23-007-004-004/731-A
(Valinokkam)
|
2923007000NRG23181120221506248
|
18/11/2022
|
Vallimail
|
2923007WL036191
|
Vallimail
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vallimail
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KADALADI
|
TN-23-007-004-004/739-A
(Valinokkam)
|
2923007000NRG23181120221506250
|
18/11/2022
|
Lakshmi
|
2923007WL036191
|
Lakshmi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KADALADI
|
TN-23-007-004-004/742-A
(Valinokkam)
|
2923007000NRG23181120221506251
|
18/11/2022
|
Muniyayee
|
2923007WL036191
|
Muniyayee
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muniyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KADALADI
|
TN-23-007-004-004/745-A
(Valinokkam)
|
2923007000NRG23181120221506252
|
18/11/2022
|
Mariammal
|
2923007WL036191
|
Mariammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KADALADI
|
TN-23-007-004-004/75-A
(Valinokkam)
|
2923007000NRG23181120221512531
|
18/11/2022
|
Mohamed Fathima
|
2923007WL036386
|
Mohamed Fathima
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mohamed Fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KADALADI
|
TN-23-007-004-004/752-A
(Valinokkam)
|
2923007000NRG23181120221506253
|
18/11/2022
|
Nambu
|
2923007WL036191
|
Nambu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nambu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KADALADI
|
TN-23-007-004-004/755-A
(Valinokkam)
|
2923007000NRG23181120221506254
|
18/11/2022
|
Muneeswari
|
2923007WL036191
|
Muneeswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KADALADI
|
TN-23-007-004-004/759-A
(Valinokkam)
|
2923007000NRG23181120221506255
|
18/11/2022
|
Vasantha
|
2923007WL036191
|
Vasantha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KADALADI
|
TN-23-007-004-004/765-A
(Valinokkam)
|
2923007000NRG23181120221506256
|
18/11/2022
|
Nambuselvi
|
2923007WL036191
|
Nambuselvi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nambuselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KADALADI
|
TN-23-007-004-004/770-A
(Valinokkam)
|
2923007000NRG23181120221506257
|
18/11/2022
|
SENTHIRANI
|
2923007WL036191
|
SENTHIRANI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
SENTHIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KADALADI
|
TN-23-007-004-004/777-A
(Valinokkam)
|
2923007000NRG23181120221506258
|
18/11/2022
|
SELVI
|
2923007WL036191
|
SELVI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KADALADI
|
TN-23-007-004-004/78-A
(Valinokkam)
|
2923007000NRG23181120221512533
|
18/11/2022
|
Abithabeevi
|
2923007WL036386
|
Abithabeevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Abithabeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KADALADI
|
TN-23-007-004-004/802-A
(Valinokkam)
|
2923007000NRG23181120221506259
|
18/11/2022
|
Poomail
|
2923007WL036191
|
Poomail
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Poomail
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KADALADI
|
TN-23-007-004-004/809-A
(Valinokkam)
|
2923007000NRG23181120221506260
|
18/11/2022
|
Muniammal
|
2923007WL036191
|
Muniammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
KADALADI
|
TN-23-007-004-004/820-A
(Valinokkam)
|
2923007000NRG23181120221506261
|
18/11/2022
|
Malliga
|
2923007WL036191
|
Malliga
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
KADALADI
|
TN-23-007-004-004/821-A
(Valinokkam)
|
2923007000NRG23181120221512535
|
18/11/2022
|
Sithiayesha
|
2923007WL036386
|
Sithiayesha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sithiayesha
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
KADALADI
|
TN-23-007-004-004/825-A
(Valinokkam)
|
2923007000NRG23181120221506262
|
18/11/2022
|
Sanmugavalli
|
2923007WL036191
|
Sanmugavalli
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sanmugavalli
|
UNION BANK OF INDIA(508500)
|
|
170
|
KADALADI
|
TN-23-007-004-004/840-A
(Valinokkam)
|
2923007000NRG23181120221506263
|
18/11/2022
|
Rajammal
|
2923007WL036191
|
Rajammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KADALADI
|
TN-23-007-004-004/859-A
(Valinokkam)
|
2923007000NRG23181120221512536
|
18/11/2022
|
Thajun beevi
|
2923007WL036386
|
Thajun beevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thajun beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
KADALADI
|
TN-23-007-004-004/870-A
(Valinokkam)
|
2923007000NRG23181120221512537
|
18/11/2022
|
Noor jamila
|
2923007WL036386
|
Noor jamila
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Noor jamila
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
KADALADI
|
TN-23-007-004-004/877-A
(Valinokkam)
|
2923007000NRG23181120221512539
|
18/11/2022
|
Sarammal
|
2923007WL036386
|
Sarammal
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sarammal
|
BANK OF INDIA(508505)
|
|
174
|
KADALADI
|
TN-23-007-004-004/878-A
(Valinokkam)
|
2923007000NRG23181120221512540
|
18/11/2022
|
Noor jamila
|
2923007WL036386
|
Noor jamila
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Noor jamila
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
KADALADI
|
TN-23-007-004-004/880-A
(Valinokkam)
|
2923007000NRG23181120221512541
|
18/11/2022
|
Beevi fathima
|
2923007WL036386
|
Beevi fathima
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Beevi fathima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KADALADI
|
TN-23-007-004-004/881-A
(Valinokkam)
|
2923007000NRG23181120221512542
|
18/11/2022
|
Mitharammal
|
2923007WL036386
|
Mitharammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mitharammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KADALADI
|
TN-23-007-004-004/882-A
(Valinokkam)
|
2923007000NRG23181120221512543
|
18/11/2022
|
Rathalia begam
|
2923007WL036386
|
Rathalia begam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rathalia begam
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
KADALADI
|
TN-23-007-004-004/885-A
(Valinokkam)
|
2923007000NRG23181120221512544
|
18/11/2022
|
Syed sulthan beevi
|
2923007WL036386
|
Syed sulthan beevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Syed sulthan beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KADALADI
|
TN-23-007-004-004/894-A
(Valinokkam)
|
2923007000NRG23181120221512545
|
18/11/2022
|
Ummul abarani
|
2923007WL036386
|
Ummul abarani
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ummul abarani
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
KADALADI
|
TN-23-007-004-004/898-a
(Valinokkam)
|
2923007000NRG23181120221512546
|
18/11/2022
|
Noorluhithaya
|
2923007WL036386
|
Noorluhithaya
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Noorluhithaya
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
KADALADI
|
TN-23-007-004-004/903-A
(Valinokkam)
|
2923007000NRG23181120221512547
|
18/11/2022
|
Seeniyammal
|
2923007WL036386
|
Seeniyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Seeniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
KADALADI
|
TN-23-007-004-004/928-A
(Valinokkam)
|
2923007000NRG23181120221512548
|
18/11/2022
|
Thahira begam
|
2923007WL036386
|
Thahira begam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thahira begam
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
KADALADI
|
TN-23-007-004-004/93-A
(Valinokkam)
|
2923007000NRG23181120221512549
|
18/11/2022
|
Aayisha
|
2923007WL036386
|
Aayisha
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Aayisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KADALADI
|
TN-23-007-004-004/932-A
(Valinokkam)
|
2923007000NRG23181120221512550
|
18/11/2022
|
Sithinisha
|
2923007WL036386
|
Sithinisha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sithinisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KADALADI
|
TN-23-007-004-004/937-A
(Valinokkam)
|
2923007000NRG23181120221512551
|
18/11/2022
|
Yasin beevi
|
2923007WL036386
|
Yasin beevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Yasin beevi
|
CANARA BANK(508532)
|
|
186
|
KADALADI
|
TN-23-007-004-004/955-A
(Valinokkam)
|
2923007000NRG23181120221512552
|
18/11/2022
|
Mathina beevi
|
2923007WL036386
|
Mathina beevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mathina beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
KADALADI
|
TN-23-007-004-004/964-A
(Valinokkam)
|
2923007000NRG23181120221512553
|
18/11/2022
|
Kathoon beevi
|
2923007WL036386
|
Kathoon beevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kathoon beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
KADALADI
|
TN-23-007-004-004/987-A
(Valinokkam)
|
2923007000NRG23181120221512554
|
18/11/2022
|
Syed ali fathima
|
2923007WL036386
|
Syed ali fathima
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Syed ali fathima
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
KADALADI
|
TN-23-007-004-004/997-A
(Valinokkam)
|
2923007000NRG23181120221512555
|
18/11/2022
|
Mariya ayesha
|
2923007WL036386
|
Mariya ayesha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariya ayesha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179000
|
179000
|
|
|
|
|
|
|
|
|
190
|
KADALADI
|
TN-23-007-004-004/1076-A
(Valinokkam)
|
2923007000NRG23181120221506194
|
18/11/2022
|
Murugammal
|
2923007WL036191
|
Murugammal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KADALADI
|
TN-23-007-004-004/616-A
(Valinokkam)
|
2923007000NRG23181120221506229
|
18/11/2022
|
Deivanai
|
2923007WL036191
|
Deivanai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202600
|
202600
|
|
|
|
|
|
|
|