|
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-23-007-037-001/383-A
(Enathi A/B)
|
2923007000NRG23050520220118640
|
05/05/2022
|
Jeyalakshmi
|
2923007WL002612
|
Jeyalakshmi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-037-001/384-A
(Enathi A/B)
|
2923007000NRG23050520220118641
|
05/05/2022
|
Shanmugavalli
|
2923007WL002612
|
Shanmugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-037-037/1-A
(Enathi A/B)
|
2923007000NRG23050520220118679
|
05/05/2022
|
Pongulatthal
|
2923007WL002612
|
Pongulatthal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pongulatthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-037-037/101-A
(Enathi A/B)
|
2923007000NRG23050520220118681
|
05/05/2022
|
Poomayil
|
2923007WL002612
|
Poomayil
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poomayil
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-037-037/103-A
(Enathi A/B)
|
2923007000NRG23050520220118682
|
05/05/2022
|
Meenal
|
2923007WL002612
|
Meenal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-037-037/104-A
(Enathi A/B)
|
2923007000NRG23050520220118683
|
05/05/2022
|
Krishnan
|
2923007WL002612
|
Krishnan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-037-037/108-A
(Enathi A/B)
|
2923007000NRG23050520220118685
|
05/05/2022
|
Indhurani
|
2923007WL002612
|
Indhurani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indhurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-037-037/108-A
(Enathi A/B)
|
2923007000NRG23050520220118684
|
05/05/2022
|
Velludaiyan
|
2923007WL002612
|
Velludaiyan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Velludaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-037-037/110-A
(Enathi A/B)
|
2923007000NRG23050520220118686
|
05/05/2022
|
Poomayil
|
2923007WL002612
|
Poomayil
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-037-037/111-A
(Enathi A/B)
|
2923007000NRG23050520220118687
|
05/05/2022
|
Poomayil
|
2923007WL002612
|
Poomayil
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poomayil
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-037-037/118-A
(Enathi A/B)
|
2923007000NRG23050520220118688
|
05/05/2022
|
Ramamoorthi
|
2923007WL002612
|
Ramamoorthi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramamoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-037-037/118-A
(Enathi A/B)
|
2923007000NRG23050520220118689
|
05/05/2022
|
Sivaranjani
|
2923007WL002612
|
Sivaranjani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivaranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-037-037/119-A
(Enathi A/B)
|
2923007000NRG23050520220118690
|
05/05/2022
|
Meenacchi
|
2923007WL002612
|
Meenacchi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meenacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-037-037/119-A
(Enathi A/B)
|
2923007000NRG23050520220118691
|
05/05/2022
|
Muniyasamy
|
2923007WL002612
|
Muniyasamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-037-037/127-A
(Enathi A/B)
|
2923007000NRG23050520220118693
|
05/05/2022
|
Meenal
|
2923007WL002612
|
Meenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-037-037/130-A
(Enathi A/B)
|
2923007000NRG23050520220118694
|
05/05/2022
|
Chittiravelu
|
2923007WL002612
|
Chittiravelu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chittiravelu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-037-037/133-A
(Enathi A/B)
|
2923007000NRG23050520220118696
|
05/05/2022
|
Pandiyammal
|
2923007WL002612
|
Pandiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-037-037/134-A
(Enathi A/B)
|
2923007000NRG23050520220118697
|
05/05/2022
|
Palaniyammal
|
2923007WL002612
|
Palaniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-037-037/137-A
(Enathi A/B)
|
2923007000NRG23050520220118699
|
05/05/2022
|
Poomayil
|
2923007WL002612
|
Poomayil
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-037-037/140-A
(Enathi A/B)
|
2923007000NRG23050520220118700
|
05/05/2022
|
Utthiraselvi
|
2923007WL002612
|
Utthiraselvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Utthiraselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-037-037/141-A
(Enathi A/B)
|
2923007000NRG23050520220118701
|
05/05/2022
|
Ariyanacchi
|
2923007WL002612
|
Ariyanacchi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ariyanacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-037-037/142-A
(Enathi A/B)
|
2923007000NRG23050520220118703
|
05/05/2022
|
Maragatham
|
2923007WL002612
|
Maragatham
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maragatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-037-037/142-A
(Enathi A/B)
|
2923007000NRG23050520220118702
|
05/05/2022
|
Ramar
|
2923007WL002612
|
Ramar
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-037-037/146-A
(Enathi A/B)
|
2923007000NRG23050520220118704
|
05/05/2022
|
Gandhimathi
|
2923007WL002612
|
Gandhimathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KADALADI
|
TN-23-007-037-037/147-A
(Enathi A/B)
|
2923007000NRG23050520220118705
|
05/05/2022
|
Poomayil
|
2923007WL002612
|
Poomayil
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-037-037/148-A
(Enathi A/B)
|
2923007000NRG23050520220118707
|
05/05/2022
|
Panchavarnam
|
2923007WL002612
|
Panchavarnam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-037-037/148-A
(Enathi A/B)
|
2923007000NRG23050520220118706
|
05/05/2022
|
Subramanian
|
2923007WL002612
|
Subramanian
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-037-037/149-A
(Enathi A/B)
|
2923007000NRG23050520220118708
|
05/05/2022
|
Indhurani
|
2923007WL002612
|
Indhurani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indhurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-037-037/15-A
(Enathi A/B)
|
2923007000NRG23050520220118709
|
05/05/2022
|
Kalidevar
|
2923007WL002612
|
Kalidevar
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalidevar
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-037-037/150-A
(Enathi A/B)
|
2923007000NRG23050520220118710
|
05/05/2022
|
Murugayee
|
2923007WL002612
|
Murugayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-037-037/151-A
(Enathi A/B)
|
2923007000NRG23050520220118711
|
05/05/2022
|
Kalimuthu
|
2923007WL002612
|
Kalimuthu
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-037-037/152-A
(Enathi A/B)
|
2923007000NRG23050520220118712
|
05/05/2022
|
Mariyammal
|
2923007WL002612
|
Mariyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KADALADI
|
TN-23-007-037-037/155-A
(Enathi A/B)
|
2923007000NRG23050520220118713
|
05/05/2022
|
Meenal
|
2923007WL002612
|
Meenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-037-037/155-A
(Enathi A/B)
|
2923007000NRG23050520220118715
|
05/05/2022
|
Valli
|
2923007WL002612
|
Valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-037-037/156-A
(Enathi A/B)
|
2923007000NRG23050520220118716
|
05/05/2022
|
Ramu
|
2923007WL002612
|
Ramu
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-037-037/157-A
(Enathi A/B)
|
2923007000NRG23050520220118718
|
05/05/2022
|
Ponnatthal
|
2923007WL002612
|
Ponnatthal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnatthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-037-037/157-A
(Enathi A/B)
|
2923007000NRG23050520220118717
|
05/05/2022
|
Raman
|
2923007WL002612
|
Raman
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Raman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-037-037/158-A
(Enathi A/B)
|
2923007000NRG23050520220118719
|
05/05/2022
|
Kaliyammal
|
2923007WL002612
|
Kaliyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-037-037/161-A
(Enathi A/B)
|
2923007000NRG23050520220118720
|
05/05/2022
|
Ponmani
|
2923007WL002612
|
Ponmani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-037-037/162-A
(Enathi A/B)
|
2923007000NRG23050520220118721
|
05/05/2022
|
Santha
|
2923007WL002612
|
Santha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-037-037/163-A
(Enathi A/B)
|
2923007000NRG23050520220118723
|
05/05/2022
|
Vilvavadivu
|
2923007WL002612
|
Vilvavadivu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vilvavadivu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-037-037/167-A
(Enathi A/B)
|
2923007000NRG23050520220118726
|
05/05/2022
|
Muniyasamy
|
2923007WL002612
|
Muniyasamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-037-037/167-A
(Enathi A/B)
|
2923007000NRG23050520220118725
|
05/05/2022
|
Seethaiyammal
|
2923007WL002612
|
Seethaiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Seethaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-037-037/170-A
(Enathi A/B)
|
2923007000NRG23050520220118729
|
05/05/2022
|
Thirukkammal
|
2923007WL002612
|
Thirukkammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thirukkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-037-037/175-A
(Enathi A/B)
|
2923007000NRG23050520220118730
|
05/05/2022
|
Paranjothi
|
2923007WL002612
|
Paranjothi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Paranjothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-037-037/176-A
(Enathi A/B)
|
2923007000NRG23050520220118731
|
05/05/2022
|
Lakshmi
|
2923007WL002612
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KADALADI
|
TN-23-007-037-037/181-A
(Enathi A/B)
|
2923007000NRG23050520220118732
|
05/05/2022
|
Poomalai
|
2923007WL002612
|
Poomalai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poomalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-037-037/182-A
(Enathi A/B)
|
2923007000NRG23050520220118733
|
05/05/2022
|
Pakkiyam
|
2923007WL002612
|
Pakkiyam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-037-037/187-A
(Enathi A/B)
|
2923007000NRG23050520220118737
|
05/05/2022
|
Seetha
|
2923007WL002612
|
Seetha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-037-037/188-A
(Enathi A/B)
|
2923007000NRG23050520220118738
|
05/05/2022
|
Magamayee
|
2923007WL002612
|
Magamayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Magamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-037-037/190-A
(Enathi A/B)
|
2923007000NRG23050520220118741
|
05/05/2022
|
Krishnan
|
2923007WL002612
|
Krishnan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-037-037/190-A
(Enathi A/B)
|
2923007000NRG23050520220118740
|
05/05/2022
|
Lakshmi
|
2923007WL002612
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-037-037/194-A
(Enathi A/B)
|
2923007000NRG23050520220118743
|
05/05/2022
|
Rani
|
2923007WL002612
|
Rani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-037-037/195-A
(Enathi A/B)
|
2923007000NRG23050520220118744
|
05/05/2022
|
Durairaj
|
2923007WL002612
|
Durairaj
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Durairaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-037-037/196-A
(Enathi A/B)
|
2923007000NRG23050520220118746
|
05/05/2022
|
Deyvanai
|
2923007WL002612
|
Deyvanai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Deyvanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-037-037/196-A
(Enathi A/B)
|
2923007000NRG23050520220118745
|
05/05/2022
|
Ramaiya
|
2923007WL002612
|
Ramaiya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-037-037/20-A
(Enathi A/B)
|
2923007000NRG23050520220118748
|
05/05/2022
|
Saraswathi
|
2923007WL002612
|
Saraswathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-037-037/20-A
(Enathi A/B)
|
2923007000NRG23050520220118747
|
05/05/2022
|
Velusamy
|
2923007WL002612
|
Velusamy
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Velusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-037-037/208-A
(Enathi A/B)
|
2923007000NRG23050520220118750
|
05/05/2022
|
Periyasamy
|
2923007WL002612
|
Periyasamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADALADI
|
TN-23-007-037-037/210-A
(Enathi A/B)
|
2923007000NRG23050520220118751
|
05/05/2022
|
Mariyammal
|
2923007WL002612
|
Mariyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-037-037/211-A
(Enathi A/B)
|
2923007000NRG23050520220118752
|
05/05/2022
|
Alagarsamy
|
2923007WL002612
|
Alagarsamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alagarsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-037-037/211-A
(Enathi A/B)
|
2923007000NRG23050520220118753
|
05/05/2022
|
Kaliyammal
|
2923007WL002612
|
Kaliyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-037-037/212-A
(Enathi A/B)
|
2923007000NRG23050520220118754
|
05/05/2022
|
Pongodi
|
2923007WL002612
|
Pongodi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADALADI
|
TN-23-007-037-037/213-A
(Enathi A/B)
|
2923007000NRG23050520220118755
|
05/05/2022
|
Mutthirulayee
|
2923007WL002612
|
Mutthirulayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mutthirulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-037-037/224-A
(Enathi A/B)
|
2923007000NRG23050520220118757
|
05/05/2022
|
Andi
|
2923007WL002612
|
Andi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Andi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-037-037/224-A
(Enathi A/B)
|
2923007000NRG23050520220118756
|
05/05/2022
|
Sanmugavalli
|
2923007WL002612
|
Sanmugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-037-037/225-A
(Enathi A/B)
|
2923007000NRG23050520220118758
|
05/05/2022
|
Eswari
|
2923007WL002612
|
Eswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
68
|
KADALADI
|
TN-23-007-037-037/245-a
(Enathi A/B)
|
2923007000NRG23050520220118762
|
05/05/2022
|
Alagumeenal
|
2923007WL002612
|
Alagumeenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alagumeenal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADALADI
|
TN-23-007-037-037/29-A
(Enathi A/B)
|
2923007000NRG23050520220118763
|
05/05/2022
|
Palanisamy
|
2923007WL002612
|
Palanisamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palanisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-037-037/29-A
(Enathi A/B)
|
2923007000NRG23050520220118764
|
05/05/2022
|
Thirukkammal
|
2923007WL002612
|
Thirukkammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thirukkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-037-037/303-A
(Enathi A/B)
|
2923007000NRG23050520220118765
|
05/05/2022
|
Lakshmi
|
2923007WL002612
|
Lakshmi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-037-037/310-A
(Enathi A/B)
|
2923007000NRG23050520220118766
|
05/05/2022
|
Kaliyammal
|
2923007WL002612
|
Kaliyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-037-037/313-A
(Enathi A/B)
|
2923007000NRG23050520220118767
|
05/05/2022
|
Velu
|
2923007WL002612
|
Velu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-037-037/316-a
(Enathi A/B)
|
2923007000NRG23050520220118769
|
05/05/2022
|
Poopathi
|
2923007WL002612
|
Poopathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poopathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-037-037/316-a
(Enathi A/B)
|
2923007000NRG23050520220118768
|
05/05/2022
|
Velu
|
2923007WL002612
|
Velu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-037-037/319-a
(Enathi A/B)
|
2923007000NRG23050520220118770
|
05/05/2022
|
Yasothai
|
2923007WL002612
|
Yasothai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KADALADI
|
TN-23-007-037-037/320-a
(Enathi A/B)
|
2923007000NRG23050520220118771
|
05/05/2022
|
Lakshmi
|
2923007WL002612
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-037-037/333-a
(Enathi A/B)
|
2923007000NRG23050520220118776
|
05/05/2022
|
Muthulakshmi
|
2923007WL002612
|
Muthulakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KADALADI
|
TN-23-007-037-037/344-A
(Enathi A/B)
|
2923007000NRG23050520220118777
|
05/05/2022
|
Ariyanatchi
|
2923007WL002612
|
Ariyanatchi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ariyanatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-037-037/346-A
(Enathi A/B)
|
2923007000NRG23050520220118778
|
05/05/2022
|
Sridevi
|
2923007WL002612
|
Sridevi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-037-037/349-A
(Enathi A/B)
|
2923007000NRG23050520220118779
|
05/05/2022
|
Pandeeswari
|
2923007WL002612
|
Pandeeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pandeeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-037-037/363-A
(Enathi A/B)
|
2923007000NRG23050520220118782
|
05/05/2022
|
Kayalvizhi
|
2923007WL002612
|
Kayalvizhi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kayalvizhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-037-037/367-A
(Enathi A/B)
|
2923007000NRG23050520220118783
|
05/05/2022
|
Ambika
|
2923007WL002612
|
Ambika
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-037-037/37-A
(Enathi A/B)
|
2923007000NRG23050520220118785
|
05/05/2022
|
Kaliyammal
|
2923007WL002612
|
Kaliyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KADALADI
|
TN-23-007-037-037/47-A
(Enathi A/B)
|
2923007000NRG23050520220118795
|
05/05/2022
|
Ariyanatchi
|
2923007WL002612
|
Ariyanatchi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ariyanatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-037-037/52-A
(Enathi A/B)
|
2923007000NRG23050520220118799
|
05/05/2022
|
Pongodi
|
2923007WL002612
|
Pongodi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KADALADI
|
TN-23-007-037-037/58-A
(Enathi A/B)
|
2923007000NRG23050520220118802
|
05/05/2022
|
Saraswathi
|
2923007WL002612
|
Saraswathi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-037-037/60-A
(Enathi A/B)
|
2923007000NRG23050520220118803
|
05/05/2022
|
Muniyammal
|
2923007WL002612
|
Muniyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KADALADI
|
TN-23-007-037-037/61-A
(Enathi A/B)
|
2923007000NRG23050520220118804
|
05/05/2022
|
Muthusamy
|
2923007WL002612
|
Muthusamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
90
|
KADALADI
|
TN-23-007-037-037/61-A
(Enathi A/B)
|
2923007000NRG23050520220118805
|
05/05/2022
|
Panchavaranam
|
2923007WL002612
|
Panchavaranam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KADALADI
|
TN-23-007-037-037/73-A
(Enathi A/B)
|
2923007000NRG23050520220118806
|
05/05/2022
|
Indhurani
|
2923007WL002612
|
Indhurani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indhurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KADALADI
|
TN-23-007-037-037/79-A
(Enathi A/B)
|
2923007000NRG23050520220118807
|
05/05/2022
|
Karuppayee
|
2923007WL002612
|
Karuppayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KADALADI
|
TN-23-007-037-037/80-A
(Enathi A/B)
|
2923007000NRG23050520220118808
|
05/05/2022
|
Jeyamala
|
2923007WL002612
|
Jeyamala
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeyamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KADALADI
|
TN-23-007-037-037/83-A
(Enathi A/B)
|
2923007000NRG23050520220118809
|
05/05/2022
|
Chittu
|
2923007WL002612
|
Chittu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chittu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KADALADI
|
TN-23-007-037-037/84-A
(Enathi A/B)
|
2923007000NRG23050520220118810
|
05/05/2022
|
Saraswathi
|
2923007WL002612
|
Saraswathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KADALADI
|
TN-23-007-037-037/90-A
(Enathi A/B)
|
2923007000NRG23050520220118812
|
05/05/2022
|
Ramalakshmi
|
2923007WL002612
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KADALADI
|
TN-23-007-037-037/93-A
(Enathi A/B)
|
2923007000NRG23050520220118814
|
05/05/2022
|
Pechiammal
|
2923007WL002612
|
Pechiammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pechiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KADALADI
|
TN-23-007-037-037/94-A
(Enathi A/B)
|
2923007000NRG23050520220118815
|
05/05/2022
|
Pushpavalli
|
2923007WL002612
|
Pushpavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KADALADI
|
TN-23-007-037-037/95-A
(Enathi A/B)
|
2923007000NRG23050520220118816
|
05/05/2022
|
Meenal
|
2923007WL002612
|
Meenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KADALADI
|
TN-23-007-037-037/98-a
(Enathi A/B)
|
2923007000NRG23050520220118817
|
05/05/2022
|
Rameshwari
|
2923007WL002612
|
Rameshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97400
|
97400
|
|
|
|
|
|
|
|
|
101
|
KADALADI
|
TN-23-007-037-002/113
(Enathi A/B)
|
2923007000NRG23050520220118667
|
05/05/2022
|
SINEGAVALLI
|
2923007WL002612
|
SINEGAVALLI
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
SINEGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98400
|
98400
|
|
|
|
|
|
|
|