|
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-25-012-007-001/101
(KUNNATHUR)
|
2925012000NRG23040720220582285
|
04/07/2022
|
Peruchi
|
2925012WL017988
|
Peruchi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
Peruchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-007-001/107
(KUNNATHUR)
|
2925012000NRG23040720220582286
|
04/07/2022
|
Rajeswari
|
2925012WL017988
|
Rajeswari
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-007-001/108
(KUNNATHUR)
|
2925012000NRG23040720220582220
|
04/07/2022
|
Meenakshi
|
2925012WL017986
|
Meenakshi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-007-001/109
(KUNNATHUR)
|
2925012000NRG23040720220582221
|
04/07/2022
|
Karuppayee
|
2925012WL017986
|
Karuppayee
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-007-001/164
(KUNNATHUR)
|
2925012000NRG23040720220582223
|
04/07/2022
|
Shanmugavalli
|
2925012WL017986
|
Shanmugavalli
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
09/07/2022
|
|
017186171
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-007-001/211
(KUNNATHUR)
|
2925012000NRG23040720220582225
|
04/07/2022
|
Alagu
|
2925012WL017986
|
Alagu
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-007-001/212
(KUNNATHUR)
|
2925012000NRG23040720220582226
|
04/07/2022
|
Rajamani
|
2925012WL017986
|
Rajamani
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-007-001/213
(KUNNATHUR)
|
2925012000NRG23040720220582287
|
04/07/2022
|
Meenakshi
|
2925012WL017988
|
Meenakshi
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-007-001/217
(KUNNATHUR)
|
2925012000NRG23040720220582227
|
04/07/2022
|
Thangammal
|
2925012WL017986
|
Thangammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-007-001/218
(KUNNATHUR)
|
2925012000NRG23040720220582228
|
04/07/2022
|
Kalyani
|
2925012WL017986
|
Kalyani
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-007-001/219
(KUNNATHUR)
|
2925012000NRG23040720220582229
|
04/07/2022
|
Palaniammal
|
2925012WL017986
|
Palaniammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-007-001/223
(KUNNATHUR)
|
2925012000NRG23040720220582288
|
04/07/2022
|
Ramayee
|
2925012WL017988
|
Ramayee
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-007-001/224
(KUNNATHUR)
|
2925012000NRG23040720220582230
|
04/07/2022
|
Chinnammal
|
2925012WL017986
|
Chinnammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-007-001/225
(KUNNATHUR)
|
2925012000NRG23040720220582231
|
04/07/2022
|
Natchammal
|
2925012WL017986
|
Natchammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
Natchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.PUDUR
|
TN-25-012-007-001/227
(KUNNATHUR)
|
2925012000NRG23040720220582289
|
04/07/2022
|
Palaniyayi
|
2925012WL017988
|
Palaniyayi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-007-001/230
(KUNNATHUR)
|
2925012000NRG23040720220582290
|
04/07/2022
|
Nallammal
|
2925012WL017988
|
Nallammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-007-001/232
(KUNNATHUR)
|
2925012000NRG23040720220582233
|
04/07/2022
|
Palaniyammal
|
2925012WL017986
|
Palaniyammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.PUDUR
|
TN-25-012-007-001/234
(KUNNATHUR)
|
2925012000NRG23040720220582234
|
04/07/2022
|
Alagulakshmi
|
2925012WL017986
|
Alagulakshmi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
S.PUDUR
|
TN-25-012-007-001/238
(KUNNATHUR)
|
2925012000NRG23040720220582235
|
04/07/2022
|
Alagi
|
2925012WL017986
|
Alagi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
S.PUDUR
|
TN-25-012-007-001/241
(KUNNATHUR)
|
2925012000NRG23040720220582292
|
04/07/2022
|
Pitchammal
|
2925012WL017988
|
Pitchammal
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pitchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
S.PUDUR
|
TN-25-012-007-001/247
(KUNNATHUR)
|
2925012000NRG23040720220582293
|
04/07/2022
|
Palaniyayee
|
2925012WL017988
|
Palaniyayee
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
S.PUDUR
|
TN-25-012-007-001/251
(KUNNATHUR)
|
2925012000NRG23040720220582236
|
04/07/2022
|
Muthi
|
2925012WL017986
|
Muthi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
S.PUDUR
|
TN-25-012-007-001/253
(KUNNATHUR)
|
2925012000NRG23040720220582294
|
04/07/2022
|
karuppayee
|
2925012WL017988
|
karuppayee
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186171
|
|
karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
S.PUDUR
|
TN-25-012-007-001/258
(KUNNATHUR)
|
2925012000NRG23040720220582295
|
04/07/2022
|
Thangammal
|
2925012WL017988
|
Thangammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
S.PUDUR
|
TN-25-012-007-001/259
(KUNNATHUR)
|
2925012000NRG23040720220582296
|
04/07/2022
|
Marunthi
|
2925012WL017988
|
Marunthi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
Marunthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
S.PUDUR
|
TN-25-012-007-001/263
(KUNNATHUR)
|
2925012000NRG23040720220582238
|
04/07/2022
|
Chinnammal
|
2925012WL017986
|
Chinnammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
S.PUDUR
|
TN-25-012-007-001/264
(KUNNATHUR)
|
2925012000NRG23040720220582297
|
04/07/2022
|
Karuppayi
|
2925012WL017988
|
Karuppayi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuppayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
S.PUDUR
|
TN-25-012-007-001/265
(KUNNATHUR)
|
2925012000NRG23040720220582239
|
04/07/2022
|
Thangammal
|
2925012WL017986
|
Thangammal
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
S.PUDUR
|
TN-25-012-007-001/270
(KUNNATHUR)
|
2925012000NRG23040720220582240
|
04/07/2022
|
Rajammal
|
2925012WL017986
|
Rajammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
S.PUDUR
|
TN-25-012-007-001/272
(KUNNATHUR)
|
2925012000NRG23040720220582298
|
04/07/2022
|
Nallammal
|
2925012WL017988
|
Nallammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
S.PUDUR
|
TN-25-012-007-001/274
(KUNNATHUR)
|
2925012000NRG23040720220582241
|
04/07/2022
|
Karuppayee
|
2925012WL017986
|
Karuppayee
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
S.PUDUR
|
TN-25-012-007-001/275
(KUNNATHUR)
|
2925012000NRG23040720220582242
|
04/07/2022
|
Ponnalagu
|
2925012WL017986
|
Ponnalagu
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnalagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
S.PUDUR
|
TN-25-012-007-001/278
(KUNNATHUR)
|
2925012000NRG23040720220582243
|
04/07/2022
|
Kalyani
|
2925012WL017986
|
Kalyani
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
S.PUDUR
|
TN-25-012-007-001/279
(KUNNATHUR)
|
2925012000NRG23040720220582244
|
04/07/2022
|
Veeriah
|
2925012WL017986
|
Veeriah
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veeriah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
S.PUDUR
|
TN-25-012-007-001/284
(KUNNATHUR)
|
2925012000NRG23040720220582246
|
04/07/2022
|
kathammal
|
2925012WL017986
|
kathammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
kathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
S.PUDUR
|
TN-25-012-007-001/285
(KUNNATHUR)
|
2925012000NRG23040720220582299
|
04/07/2022
|
Palaniyayee
|
2925012WL017988
|
Palaniyayee
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
S.PUDUR
|
TN-25-012-007-001/287
(KUNNATHUR)
|
2925012000NRG23040720220582247
|
04/07/2022
|
vellaiammal
|
2925012WL017986
|
vellaiammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
vellaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
S.PUDUR
|
TN-25-012-007-001/293
(KUNNATHUR)
|
2925012000NRG23040720220582300
|
04/07/2022
|
kathammal
|
2925012WL017988
|
kathammal
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
08/07/2022
|
|
017186171
|
|
kathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
S.PUDUR
|
TN-25-012-007-001/297
(KUNNATHUR)
|
2925012000NRG23040720220582301
|
04/07/2022
|
Meenal
|
2925012WL017988
|
Meenal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
S.PUDUR
|
TN-25-012-007-001/298
(KUNNATHUR)
|
2925012000NRG23040720220582302
|
04/07/2022
|
Chinnammal
|
2925012WL017988
|
Chinnammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
S.PUDUR
|
TN-25-012-007-001/299
(KUNNATHUR)
|
2925012000NRG23040720220582248
|
04/07/2022
|
Palani
|
2925012WL017986
|
Palani
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
S.PUDUR
|
TN-25-012-007-001/303
(KUNNATHUR)
|
2925012000NRG23040720220582249
|
04/07/2022
|
Veerammal
|
2925012WL017986
|
Veerammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
S.PUDUR
|
TN-25-012-007-001/308
(KUNNATHUR)
|
2925012000NRG23040720220582303
|
04/07/2022
|
Alagu
|
2925012WL017988
|
Alagu
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagu
|
CANARA BANK(508532)
|
|
44
|
S.PUDUR
|
TN-25-012-007-001/311
(KUNNATHUR)
|
2925012000NRG23040720220582250
|
04/07/2022
|
Veeramalai
|
2925012WL017986
|
Veeramalai
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veeramalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
S.PUDUR
|
TN-25-012-007-001/314
(KUNNATHUR)
|
2925012000NRG23040720220582304
|
04/07/2022
|
Palaniyammal
|
2925012WL017988
|
Palaniyammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
S.PUDUR
|
TN-25-012-007-001/317
(KUNNATHUR)
|
2925012000NRG23040720220582305
|
04/07/2022
|
Nachammal
|
2925012WL017988
|
Nachammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
S.PUDUR
|
TN-25-012-007-001/318
(KUNNATHUR)
|
2925012000NRG23040720220582306
|
04/07/2022
|
Panchavarnam
|
2925012WL017988
|
Panchavarnam
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
09/07/2022
|
|
017186171
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
S.PUDUR
|
TN-25-012-007-001/319
(KUNNATHUR)
|
2925012000NRG23040720220582251
|
04/07/2022
|
Sevathammal
|
2925012WL017986
|
Sevathammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sevathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
S.PUDUR
|
TN-25-012-007-001/320
(KUNNATHUR)
|
2925012000NRG23040720220582307
|
04/07/2022
|
Palaniyandi
|
2925012WL017988
|
Palaniyandi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
S.PUDUR
|
TN-25-012-007-001/329
(KUNNATHUR)
|
2925012000NRG23040720220582252
|
04/07/2022
|
Karuppayi
|
2925012WL017986
|
Karuppayi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuppayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
S.PUDUR
|
TN-25-012-007-001/332
(KUNNATHUR)
|
2925012000NRG23040720220582309
|
04/07/2022
|
Selvi
|
2925012WL017988
|
Selvi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
S.PUDUR
|
TN-25-012-007-001/336
(KUNNATHUR)
|
2925012000NRG23040720220582253
|
04/07/2022
|
Chinnammal
|
2925012WL017986
|
Chinnammal
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
S.PUDUR
|
TN-25-012-007-001/337
(KUNNATHUR)
|
2925012000NRG23040720220582254
|
04/07/2022
|
Lakshmi
|
2925012WL017986
|
Lakshmi
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
S.PUDUR
|
TN-25-012-007-001/339
(KUNNATHUR)
|
2925012000NRG23040720220582310
|
04/07/2022
|
Veerammal
|
2925012WL017988
|
Veerammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
S.PUDUR
|
TN-25-012-007-001/342
(KUNNATHUR)
|
2925012000NRG23040720220582311
|
04/07/2022
|
Tamilselvi
|
2925012WL017988
|
Tamilselvi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
S.PUDUR
|
TN-25-012-007-001/351
(KUNNATHUR)
|
2925012000NRG23040720220582312
|
04/07/2022
|
Chinnammal
|
2925012WL017988
|
Chinnammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
S.PUDUR
|
TN-25-012-007-001/356
(KUNNATHUR)
|
2925012000NRG23040720220582255
|
04/07/2022
|
Veeraiah
|
2925012WL017986
|
Veeraiah
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veeraiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
S.PUDUR
|
TN-25-012-007-001/357
(KUNNATHUR)
|
2925012000NRG23040720220582313
|
04/07/2022
|
Palanichamy
|
2925012WL017988
|
Palanichamy
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palanichamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
S.PUDUR
|
TN-25-012-007-001/358
(KUNNATHUR)
|
2925012000NRG23040720220582314
|
04/07/2022
|
Periyanachi
|
2925012WL017988
|
Periyanachi
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
08/07/2022
|
|
017186171
|
|
Periyanachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
S.PUDUR
|
TN-25-012-007-001/396
(KUNNATHUR)
|
2925012000NRG23040720220582316
|
04/07/2022
|
Chinnammal
|
2925012WL017988
|
Chinnammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
S.PUDUR
|
TN-25-012-007-001/418
(KUNNATHUR)
|
2925012000NRG23040720220582337
|
04/07/2022
|
Panju
|
2925012WL017991
|
Panju
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
S.PUDUR
|
TN-25-012-007-001/435
(KUNNATHUR)
|
2925012000NRG23040720220582257
|
04/07/2022
|
Selvi
|
2925012WL017986
|
Selvi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
S.PUDUR
|
TN-25-012-007-001/440
(KUNNATHUR)
|
2925012000NRG23040720220582258
|
04/07/2022
|
Karuppayi
|
2925012WL017986
|
Karuppayi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuppayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
S.PUDUR
|
TN-25-012-007-001/446
(KUNNATHUR)
|
2925012000NRG23040720220582259
|
04/07/2022
|
Pothumponnu
|
2925012WL017986
|
Pothumponnu
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
S.PUDUR
|
TN-25-012-007-001/449
(KUNNATHUR)
|
2925012000NRG23040720220582338
|
04/07/2022
|
Pichiyammal
|
2925012WL017991
|
Pichiyammal
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pichiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
S.PUDUR
|
TN-25-012-007-001/451
(KUNNATHUR)
|
2925012000NRG23040720220582339
|
04/07/2022
|
Pachaiyammal
|
2925012WL017991
|
Pachaiyammal
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
S.PUDUR
|
TN-25-012-007-001/459
(KUNNATHUR)
|
2925012000NRG23040720220582317
|
04/07/2022
|
Anbumalar
|
2925012WL017988
|
Anbumalar
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anbumalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
S.PUDUR
|
TN-25-012-007-001/468
(KUNNATHUR)
|
2925012000NRG23040720220582341
|
04/07/2022
|
Sebastiammal
|
2925012WL017992
|
Sebastiammal
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sebastiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
S.PUDUR
|
TN-25-012-007-001/490
(KUNNATHUR)
|
2925012000NRG23040720220582334
|
04/07/2022
|
Chinnammal
|
2925012WL017990
|
Chinnammal
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
S.PUDUR
|
TN-25-012-007-001/82
(KUNNATHUR)
|
2925012000NRG23040720220582263
|
04/07/2022
|
Kathammal
|
2925012WL017986
|
Kathammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
S.PUDUR
|
TN-25-012-007-001/86
(KUNNATHUR)
|
2925012000NRG23040720220582318
|
04/07/2022
|
karupayee
|
2925012WL017988
|
karupayee
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186171
|
|
karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
S.PUDUR
|
TN-25-012-007-001/87
(KUNNATHUR)
|
2925012000NRG23040720220582319
|
04/07/2022
|
Palaniammal
|
2925012WL017988
|
Palaniammal
|
00177
|
IOBA0001225
|
170
|
170
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
S.PUDUR
|
TN-25-012-007-001/90
(KUNNATHUR)
|
2925012000NRG23040720220582264
|
04/07/2022
|
Karupayee
|
2925012WL017986
|
Karupayee
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
S.PUDUR
|
TN-25-012-007-001/95
(KUNNATHUR)
|
2925012000NRG23040720220582321
|
04/07/2022
|
Vijaya
|
2925012WL017988
|
Vijaya
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
S.PUDUR
|
TN-25-012-007-001/99
(KUNNATHUR)
|
2925012000NRG23040720220582266
|
04/07/2022
|
Palaniyammal
|
2925012WL017986
|
Palaniyammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
S.PUDUR
|
TN-25-012-007-003/507
(KUNNATHUR)
|
2925012000NRG23040720220582335
|
04/07/2022
|
Alagu
|
2925012WL017990
|
Alagu
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
S.PUDUR
|
TN-25-012-007-005/504
(KUNNATHUR)
|
2925012000NRG23040720220582267
|
04/07/2022
|
Saritha
|
2925012WL017986
|
Saritha
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
S.PUDUR
|
TN-25-012-007-005/513
(KUNNATHUR)
|
2925012000NRG23040720220582268
|
04/07/2022
|
Palaniyammal
|
2925012WL017986
|
Palaniyammal
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75566
|
75566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75566
|
75566
|
|
|
|
|
|
|
|