|
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)
|
2925012000NRG23160320232595660
|
16/03/2023
|
Peruchi
|
2925012WL072048
|
Peruchi
|
00177
|
IOBA0001225
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
Peruchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-007-001/107
(KUNNATHUR)
|
2925012000NRG23160320232595504
|
16/03/2023
|
Rajeswari
|
2925012WL072046
|
Rajeswari
|
00177
|
IOBA0001225
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-007-001/109
(KUNNATHUR)
|
2925012000NRG23160320232595661
|
16/03/2023
|
Karuppayee
|
2925012WL072048
|
Karuppayee
|
00177
|
IOBA0001225
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-007-001/116
(KUNNATHUR)
|
2925012000NRG23160320232595505
|
16/03/2023
|
Dhanapackiyam
|
2925012WL072046
|
Dhanapackiyam
|
00177
|
IOBA0001225
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
Dhanapackiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-007-001/117
(KUNNATHUR)
|
2925012000NRG23160320232595506
|
16/03/2023
|
Jeyalakshmi
|
2925012WL072046
|
Jeyalakshmi
|
00177
|
IOBA0001225
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-007-001/118
(KUNNATHUR)
|
2925012000NRG23160320232595507
|
16/03/2023
|
Chittu
|
2925012WL072046
|
Chittu
|
00177
|
IOBA0001225
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chittu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-007-001/119
(KUNNATHUR)
|
2925012000NRG23160320232595508
|
16/03/2023
|
Banumathi
|
2925012WL072046
|
Banumathi
|
00177
|
IOBA0001225
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-007-001/125
(KUNNATHUR)
|
2925012000NRG23160320232595509
|
16/03/2023
|
Vellaiyammal
|
2925012WL072046
|
Vellaiyammal
|
00177
|
IOBA0001225
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-007-001/127
(KUNNATHUR)
|
2925012000NRG23160320232595510
|
16/03/2023
|
Selvi
|
2925012WL072046
|
Selvi
|
00177
|
IOBA0001225
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730239
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-007-001/128
(KUNNATHUR)
|
2925012000NRG23160320232595511
|
16/03/2023
|
Alagammal
|
2925012WL072046
|
Alagammal
|
00177
|
IOBA0001225
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-007-001/129
(KUNNATHUR)
|
2925012000NRG23160320232595512
|
16/03/2023
|
Lingammal
|
2925012WL072046
|
Lingammal
|
00177
|
IOBA0001225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lingammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.PUDUR
|
TN-25-012-007-001/13
(KUNNATHUR)
|
2925012000NRG23160320232595513
|
16/03/2023
|
Natchammal
|
2925012WL072046
|
Natchammal
|
00177
|
IOBA0001225
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Natchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-007-001/133
(KUNNATHUR)
|
2925012000NRG23160320232595514
|
16/03/2023
|
Amaravathi
|
2925012WL072046
|
Amaravathi
|
00177
|
IOBA0001225
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-007-001/134
(KUNNATHUR)
|
2925012000NRG23160320232595515
|
16/03/2023
|
Nallammal
|
2925012WL072046
|
Nallammal
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
S.PUDUR
|
TN-25-012-007-001/150
(KUNNATHUR)
|
2925012000NRG23160320232595516
|
16/03/2023
|
Muthurasu
|
2925012WL072046
|
Muthurasu
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muthurasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-007-001/163
(KUNNATHUR)
|
2925012000NRG23160320232595662
|
16/03/2023
|
Mookkayee
|
2925012WL072048
|
Mookkayee
|
00177
|
IOBA0001225
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mookkayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-007-001/172
(KUNNATHUR)
|
2925012000NRG23160320232595663
|
16/03/2023
|
Mohanasundari
|
2925012WL072048
|
Mohanasundari
|
00177
|
IOBA0001225
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mohanasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.PUDUR
|
TN-25-012-007-001/179
(KUNNATHUR)
|
2925012000NRG23160320232595517
|
16/03/2023
|
Subbaiah
|
2925012WL072046
|
Subbaiah
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Subbaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
S.PUDUR
|
TN-25-012-007-001/180
(KUNNATHUR)
|
2925012000NRG23160320232595518
|
16/03/2023
|
Pachaiyammal
|
2925012WL072046
|
Pachaiyammal
|
00177
|
IOBA0001225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
S.PUDUR
|
TN-25-012-007-001/182
(KUNNATHUR)
|
2925012000NRG23160320232595519
|
16/03/2023
|
Lakshmi
|
2925012WL072046
|
Lakshmi
|
00177
|
IOBA0001225
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
S.PUDUR
|
TN-25-012-007-001/184
(KUNNATHUR)
|
2925012000NRG23160320232595520
|
16/03/2023
|
Chellaiah
|
2925012WL072046
|
Chellaiah
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chellaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
S.PUDUR
|
TN-25-012-007-001/189
(KUNNATHUR)
|
2925012000NRG23160320232595664
|
16/03/2023
|
Lakshmi
|
2925012WL072048
|
Lakshmi
|
00177
|
IOBA0001225
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
S.PUDUR
|
TN-25-012-007-001/19
(KUNNATHUR)
|
2925012000NRG23160320232595521
|
16/03/2023
|
Alagammal
|
2925012WL072046
|
Alagammal
|
00177
|
IOBA0001225
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
S.PUDUR
|
TN-25-012-007-001/2
(KUNNATHUR)
|
2925012000NRG23160320232595522
|
16/03/2023
|
Nagamuthu
|
2925012WL072046
|
Nagamuthu
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nagamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
S.PUDUR
|
TN-25-012-007-001/211
(KUNNATHUR)
|
2925012000NRG23160320232595523
|
16/03/2023
|
Alagu
|
2925012WL072046
|
Alagu
|
00177
|
IOBA0001225
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730239
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
S.PUDUR
|
TN-25-012-007-001/212
(KUNNATHUR)
|
2925012000NRG23160320232595665
|
16/03/2023
|
Rajamani
|
2925012WL072048
|
Rajamani
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
S.PUDUR
|
TN-25-012-007-001/213
(KUNNATHUR)
|
2925012000NRG23160320232595524
|
16/03/2023
|
Meenakshi
|
2925012WL072046
|
Meenakshi
|
00177
|
IOBA0001225
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730239
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
S.PUDUR
|
TN-25-012-007-001/217
(KUNNATHUR)
|
2925012000NRG23160320232595525
|
16/03/2023
|
Thangammal
|
2925012WL072046
|
Thangammal
|
00177
|
IOBA0001225
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
S.PUDUR
|
TN-25-012-007-001/218
(KUNNATHUR)
|
2925012000NRG23160320232595526
|
16/03/2023
|
Kalyani
|
2925012WL072046
|
Kalyani
|
00177
|
IOBA0001225
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
S.PUDUR
|
TN-25-012-007-001/219
(KUNNATHUR)
|
2925012000NRG23160320232595527
|
16/03/2023
|
Palaniammal
|
2925012WL072046
|
Palaniammal
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
S.PUDUR
|
TN-25-012-007-001/224
(KUNNATHUR)
|
2925012000NRG23160320232595666
|
16/03/2023
|
Chinnammal
|
2925012WL072048
|
Chinnammal
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
S.PUDUR
|
TN-25-012-007-001/225
(KUNNATHUR)
|
2925012000NRG23160320232595667
|
16/03/2023
|
Natchammal
|
2925012WL072048
|
Natchammal
|
00177
|
IOBA0001225
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
Natchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
S.PUDUR
|
TN-25-012-007-001/227
(KUNNATHUR)
|
2925012000NRG23160320232595668
|
16/03/2023
|
Palaniyayi
|
2925012WL072048
|
Palaniyayi
|
00177
|
IOBA0001225
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Palaniyayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
S.PUDUR
|
TN-25-012-007-001/230
(KUNNATHUR)
|
2925012000NRG23160320232595528
|
16/03/2023
|
Nallammal
|
2925012WL072046
|
Nallammal
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
S.PUDUR
|
TN-25-012-007-001/232
(KUNNATHUR)
|
2925012000NRG23160320232595669
|
16/03/2023
|
Palaniyammal
|
2925012WL072048
|
Palaniyammal
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
S.PUDUR
|
TN-25-012-007-001/233
(KUNNATHUR)
|
2925012000NRG23160320232595529
|
16/03/2023
|
Pidari
|
2925012WL072046
|
Pidari
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pidari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
S.PUDUR
|
TN-25-012-007-001/234
(KUNNATHUR)
|
2925012000NRG23160320232595530
|
16/03/2023
|
Alagulakshmi
|
2925012WL072046
|
Alagulakshmi
|
00177
|
IOBA0001225
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
Alagulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
S.PUDUR
|
TN-25-012-007-001/237
(KUNNATHUR)
|
2925012000NRG23160320232595531
|
16/03/2023
|
Nallammal
|
2925012WL072046
|
Nallammal
|
00177
|
IOBA0001225
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
S.PUDUR
|
TN-25-012-007-001/238
(KUNNATHUR)
|
2925012000NRG23160320232595670
|
16/03/2023
|
Alagi
|
2925012WL072048
|
Alagi
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Alagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
S.PUDUR
|
TN-25-012-007-001/241
(KUNNATHUR)
|
2925012000NRG23160320232595532
|
16/03/2023
|
Pitchammal
|
2925012WL072046
|
Pitchammal
|
00177
|
IOBA0001225
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pitchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
S.PUDUR
|
TN-25-012-007-001/242
(KUNNATHUR)
|
2925012000NRG23160320232595671
|
16/03/2023
|
Ariyammal
|
2925012WL072048
|
Ariyammal
|
00177
|
IOBA0001225
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
S.PUDUR
|
TN-25-012-007-001/244
(KUNNATHUR)
|
2925012000NRG23160320232595533
|
16/03/2023
|
Lakshmi
|
2925012WL072046
|
Lakshmi
|
00177
|
IOBA0001225
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
S.PUDUR
|
TN-25-012-007-001/247
(KUNNATHUR)
|
2925012000NRG23160320232595534
|
16/03/2023
|
Palaniyayee
|
2925012WL072046
|
Palaniyayee
|
00177
|
IOBA0001225
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
Palaniyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
S.PUDUR
|
TN-25-012-007-001/251
(KUNNATHUR)
|
2925012000NRG23160320232595672
|
16/03/2023
|
Muthi
|
2925012WL072048
|
Muthi
|
00177
|
IOBA0001225
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
S.PUDUR
|
TN-25-012-007-001/253
(KUNNATHUR)
|
2925012000NRG23160320232595673
|
16/03/2023
|
karuppayee
|
2925012WL072048
|
karuppayee
|
00177
|
IOBA0001225
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
S.PUDUR
|
TN-25-012-007-001/255
(KUNNATHUR)
|
2925012000NRG23160320232595535
|
16/03/2023
|
Palaniyayi
|
2925012WL072046
|
Palaniyayi
|
00177
|
IOBA0001225
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Palaniyayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
S.PUDUR
|
TN-25-012-007-001/258
(KUNNATHUR)
|
2925012000NRG23160320232595536
|
16/03/2023
|
Thangammal
|
2925012WL072046
|
Thangammal
|
00177
|
IOBA0001225
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
S.PUDUR
|
TN-25-012-007-001/259
(KUNNATHUR)
|
2925012000NRG23160320232595674
|
16/03/2023
|
Marunthi
|
2925012WL072048
|
Marunthi
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Marunthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
S.PUDUR
|
TN-25-012-007-001/264
(KUNNATHUR)
|
2925012000NRG23160320232595537
|
16/03/2023
|
Karuppayi
|
2925012WL072046
|
Karuppayi
|
00177
|
IOBA0001225
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730239
|
|
Karuppayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
S.PUDUR
|
TN-25-012-007-001/265
(KUNNATHUR)
|
2925012000NRG23160320232595538
|
16/03/2023
|
Thangammal
|
2925012WL072046
|
Thangammal
|
00177
|
IOBA0001225
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
S.PUDUR
|
TN-25-012-007-001/268
(KUNNATHUR)
|
2925012000NRG23160320232595539
|
16/03/2023
|
Alagu
|
2925012WL072046
|
Alagu
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
S.PUDUR
|
TN-25-012-007-001/270
(KUNNATHUR)
|
2925012000NRG23160320232595540
|
16/03/2023
|
Rajammal
|
2925012WL072046
|
Rajammal
|
00177
|
IOBA0001225
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
S.PUDUR
|
TN-25-012-007-001/272
(KUNNATHUR)
|
2925012000NRG23160320232595541
|
16/03/2023
|
Nallammal
|
2925012WL072046
|
Nallammal
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
S.PUDUR
|
TN-25-012-007-001/274
(KUNNATHUR)
|
2925012000NRG23160320232595675
|
16/03/2023
|
Karuppayee
|
2925012WL072048
|
Karuppayee
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
S.PUDUR
|
TN-25-012-007-001/275
(KUNNATHUR)
|
2925012000NRG23160320232595542
|
16/03/2023
|
Ponnalagu
|
2925012WL072046
|
Ponnalagu
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ponnalagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
S.PUDUR
|
TN-25-012-007-001/278
(KUNNATHUR)
|
2925012000NRG23160320232595676
|
16/03/2023
|
Kalyani
|
2925012WL072048
|
Kalyani
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
S.PUDUR
|
TN-25-012-007-001/279
(KUNNATHUR)
|
2925012000NRG23160320232595677
|
16/03/2023
|
Veeriah
|
2925012WL072048
|
Veeriah
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Veeriah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
S.PUDUR
|
TN-25-012-007-001/280
(KUNNATHUR)
|
2925012000NRG23160320232595678
|
16/03/2023
|
Vellaiyammal
|
2925012WL072048
|
Vellaiyammal
|
00177
|
IOBA0001225
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
S.PUDUR
|
TN-25-012-007-001/281
(KUNNATHUR)
|
2925012000NRG23160320232595679
|
16/03/2023
|
Vijayalakshmi
|
2925012WL072048
|
Vijayalakshmi
|
00177
|
IOBA0001225
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
S.PUDUR
|
TN-25-012-007-001/284
(KUNNATHUR)
|
2925012000NRG23160320232595680
|
16/03/2023
|
kathammal
|
2925012WL072048
|
kathammal
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
kathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
S.PUDUR
|
TN-25-012-007-001/285
(KUNNATHUR)
|
2925012000NRG23160320232595681
|
16/03/2023
|
Palaniyayee
|
2925012WL072048
|
Palaniyayee
|
00177
|
IOBA0001225
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
Palaniyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
S.PUDUR
|
TN-25-012-007-001/287
(KUNNATHUR)
|
2925012000NRG23160320232595543
|
16/03/2023
|
vellaiammal
|
2925012WL072046
|
vellaiammal
|
00177
|
IOBA0001225
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
vellaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
S.PUDUR
|
TN-25-012-007-001/297
(KUNNATHUR)
|
2925012000NRG23160320232595682
|
16/03/2023
|
Meenal
|
2925012WL072048
|
Meenal
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
S.PUDUR
|
TN-25-012-007-001/298
(KUNNATHUR)
|
2925012000NRG23160320232595683
|
16/03/2023
|
Chinnammal
|
2925012WL072048
|
Chinnammal
|
00177
|
IOBA0001225
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
S.PUDUR
|
TN-25-012-007-001/299
(KUNNATHUR)
|
2925012000NRG23160320232595684
|
16/03/2023
|
Palani
|
2925012WL072048
|
Palani
|
00177
|
IOBA0001225
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730239
|
|
Palani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
S.PUDUR
|
TN-25-012-007-001/303
(KUNNATHUR)
|
2925012000NRG23160320232595685
|
16/03/2023
|
Veerammal
|
2925012WL072048
|
Veerammal
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
S.PUDUR
|
TN-25-012-007-001/308
(KUNNATHUR)
|
2925012000NRG23160320232595686
|
16/03/2023
|
Alagu
|
2925012WL072048
|
Alagu
|
00177
|
IOBA0001225
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Alagu
|
CANARA BANK(508532)
|
|
68
|
S.PUDUR
|
TN-25-012-007-001/311
(KUNNATHUR)
|
2925012000NRG23160320232595544
|
16/03/2023
|
Veeramalai
|
2925012WL072046
|
Veeramalai
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Veeramalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
S.PUDUR
|
TN-25-012-007-001/314
(KUNNATHUR)
|
2925012000NRG23160320232595687
|
16/03/2023
|
Palaniyammal
|
2925012WL072048
|
Palaniyammal
|
00177
|
IOBA0001225
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
S.PUDUR
|
TN-25-012-007-001/317
(KUNNATHUR)
|
2925012000NRG23160320232595688
|
16/03/2023
|
Nachammal
|
2925012WL072048
|
Nachammal
|
00177
|
IOBA0001225
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
S.PUDUR
|
TN-25-012-007-001/318
(KUNNATHUR)
|
2925012000NRG23160320232595689
|
16/03/2023
|
Panchavarnam
|
2925012WL072048
|
Panchavarnam
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
S.PUDUR
|
TN-25-012-007-001/319
(KUNNATHUR)
|
2925012000NRG23160320232595690
|
16/03/2023
|
Sevathammal
|
2925012WL072048
|
Sevathammal
|
00177
|
IOBA0001225
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sevathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
S.PUDUR
|
TN-25-012-007-001/320
(KUNNATHUR)
|
2925012000NRG23160320232595545
|
16/03/2023
|
Palaniyandi
|
2925012WL072046
|
Palaniyandi
|
00177
|
IOBA0001225
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
Palaniyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
S.PUDUR
|
TN-25-012-007-001/323
(KUNNATHUR)
|
2925012000NRG23160320232595691
|
16/03/2023
|
Panjavarnam
|
2925012WL072048
|
Panjavarnam
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
S.PUDUR
|
TN-25-012-007-001/329
(KUNNATHUR)
|
2925012000NRG23160320232595546
|
16/03/2023
|
Karuppayi
|
2925012WL072046
|
Karuppayi
|
00177
|
IOBA0001225
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Karuppayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
S.PUDUR
|
TN-25-012-007-001/332
(KUNNATHUR)
|
2925012000NRG23160320232595692
|
16/03/2023
|
Selvi
|
2925012WL072048
|
Selvi
|
00177
|
IOBA0001225
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
S.PUDUR
|
TN-25-012-007-001/337
(KUNNATHUR)
|
2925012000NRG23160320232595693
|
16/03/2023
|
Lakshmi
|
2925012WL072048
|
Lakshmi
|
00177
|
IOBA0001225
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
S.PUDUR
|
TN-25-012-007-001/339
(KUNNATHUR)
|
2925012000NRG23160320232595694
|
16/03/2023
|
Veerammal
|
2925012WL072048
|
Veerammal
|
00177
|
IOBA0001225
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
S.PUDUR
|
TN-25-012-007-001/340
(KUNNATHUR)
|
2925012000NRG23160320232595695
|
16/03/2023
|
Velu
|
2925012WL072048
|
Velu
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
S.PUDUR
|
TN-25-012-007-001/342
(KUNNATHUR)
|
2925012000NRG23160320232595696
|
16/03/2023
|
Tamilselvi
|
2925012WL072048
|
Tamilselvi
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
S.PUDUR
|
TN-25-012-007-001/35
(KUNNATHUR)
|
2925012000NRG23160320232595547
|
16/03/2023
|
Sindhi
|
2925012WL072046
|
Sindhi
|
00177
|
IOBA0001225
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sindhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
S.PUDUR
|
TN-25-012-007-001/351
(KUNNATHUR)
|
2925012000NRG23160320232595697
|
16/03/2023
|
Chinnammal
|
2925012WL072048
|
Chinnammal
|
00177
|
IOBA0001225
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
S.PUDUR
|
TN-25-012-007-001/357
(KUNNATHUR)
|
2925012000NRG23160320232595548
|
16/03/2023
|
Palanichamy
|
2925012WL072046
|
Palanichamy
|
00177
|
IOBA0001225
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Palanichamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
S.PUDUR
|
TN-25-012-007-001/358
(KUNNATHUR)
|
2925012000NRG23160320232595698
|
16/03/2023
|
Periyanachi
|
2925012WL072048
|
Periyanachi
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Periyanachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
S.PUDUR
|
TN-25-012-007-001/371
(KUNNATHUR)
|
2925012000NRG23160320232595549
|
16/03/2023
|
Alagammal
|
2925012WL072046
|
Alagammal
|
00177
|
IOBA0001225
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
S.PUDUR
|
TN-25-012-007-001/396
(KUNNATHUR)
|
2925012000NRG23160320232595699
|
16/03/2023
|
Chinnammal
|
2925012WL072048
|
Chinnammal
|
00177
|
IOBA0001225
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
S.PUDUR
|
TN-25-012-007-001/397
(KUNNATHUR)
|
2925012000NRG23160320232595550
|
16/03/2023
|
Alagammal
|
2925012WL072046
|
Alagammal
|
00177
|
IOBA0001225
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
S.PUDUR
|
TN-25-012-007-001/421
(KUNNATHUR)
|
2925012000NRG23160320232595700
|
16/03/2023
|
Rajamani
|
2925012WL072048
|
Rajamani
|
00177
|
IOBA0001225
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
S.PUDUR
|
TN-25-012-007-001/422
(KUNNATHUR)
|
2925012000NRG23160320232595701
|
16/03/2023
|
Chinnathal
|
2925012WL072048
|
Chinnathal
|
00177
|
IOBA0001225
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chinnathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
S.PUDUR
|
TN-25-012-007-001/435
(KUNNATHUR)
|
2925012000NRG23160320232595551
|
16/03/2023
|
Selvi
|
2925012WL072046
|
Selvi
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
S.PUDUR
|
TN-25-012-007-001/440
(KUNNATHUR)
|
2925012000NRG23160320232595702
|
16/03/2023
|
Karuppayi
|
2925012WL072048
|
Karuppayi
|
00177
|
IOBA0001225
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Karuppayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
S.PUDUR
|
TN-25-012-007-001/453
(KUNNATHUR)
|
2925012000NRG23160320232595552
|
16/03/2023
|
Alagu
|
2925012WL072046
|
Alagu
|
00177
|
IOBA0001225
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
S.PUDUR
|
TN-25-012-007-001/480
(KUNNATHUR)
|
2925012000NRG23160320232595703
|
16/03/2023
|
Shakaya Daisyrani
|
2925012WL072048
|
Shakaya Daisyrani
|
00177
|
IOBA0001225
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Shakaya Daisyrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
S.PUDUR
|
TN-25-012-007-001/482-A
(KUNNATHUR)
|
2925012000NRG23160320232595704
|
16/03/2023
|
Sembaal
|
2925012WL072048
|
Sembaal
|
00177
|
IOBA0001225
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sembaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
S.PUDUR
|
TN-25-012-007-001/57
(KUNNATHUR)
|
2925012000NRG23160320232595705
|
16/03/2023
|
Meenatchi
|
2925012WL072048
|
Meenatchi
|
00177
|
IOBA0001225
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730239
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
S.PUDUR
|
TN-25-012-007-001/6
(KUNNATHUR)
|
2925012000NRG23160320232595706
|
16/03/2023
|
Selvi
|
2925012WL072048
|
Selvi
|
00177
|
IOBA0001225
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
S.PUDUR
|
TN-25-012-007-001/607
(KUNNATHUR)
|
2925012000NRG23160320232595553
|
16/03/2023
|
Seethalakshmi
|
2925012WL072046
|
Seethalakshmi
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
S.PUDUR
|
TN-25-012-007-001/82
(KUNNATHUR)
|
2925012000NRG23160320232595707
|
16/03/2023
|
Kathammal
|
2925012WL072048
|
Kathammal
|
00177
|
IOBA0001225
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
S.PUDUR
|
TN-25-012-007-001/86
(KUNNATHUR)
|
2925012000NRG23160320232595708
|
16/03/2023
|
karupayee
|
2925012WL072048
|
karupayee
|
00177
|
IOBA0001225
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
S.PUDUR
|
TN-25-012-007-001/87
(KUNNATHUR)
|
2925012000NRG23160320232595709
|
16/03/2023
|
Palaniammal
|
2925012WL072048
|
Palaniammal
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
S.PUDUR
|
TN-25-012-007-001/90
(KUNNATHUR)
|
2925012000NRG23160320232595554
|
16/03/2023
|
Karupayee
|
2925012WL072046
|
Karupayee
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
S.PUDUR
|
TN-25-012-007-001/95
(KUNNATHUR)
|
2925012000NRG23160320232595710
|
16/03/2023
|
Vijaya
|
2925012WL072048
|
Vijaya
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
S.PUDUR
|
TN-25-012-007-001/96
(KUNNATHUR)
|
2925012000NRG23160320232595555
|
16/03/2023
|
Kalaimathi
|
2925012WL072046
|
Kalaimathi
|
00177
|
IOBA0001225
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kalaimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
S.PUDUR
|
TN-25-012-007-001/99
(KUNNATHUR)
|
2925012000NRG23160320232595711
|
16/03/2023
|
Palaniyammal
|
2925012WL072048
|
Palaniyammal
|
00177
|
IOBA0001225
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
S.PUDUR
|
TN-25-012-007-003/506
(KUNNATHUR)
|
2925012000NRG23160320232595712
|
16/03/2023
|
Pakkiyam
|
2925012WL072048
|
Pakkiyam
|
00177
|
IOBA0001225
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pakkiyam
|
INDIAN BANK(607105)
|
|
106
|
S.PUDUR
|
TN-25-012-007-005/495
(KUNNATHUR)
|
2925012000NRG23160320232595713
|
16/03/2023
|
Subramani
|
2925012WL072048
|
Subramani
|
00177
|
IOBA0001225
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
S.PUDUR
|
TN-25-012-007-005/497
(KUNNATHUR)
|
2925012000NRG23160320232595714
|
16/03/2023
|
Kalaiyarasi
|
2925012WL072048
|
Kalaiyarasi
|
00177
|
IOBA0001225
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
S.PUDUR
|
TN-25-012-007-005/504
(KUNNATHUR)
|
2925012000NRG23160320232595556
|
16/03/2023
|
Saritha
|
2925012WL072046
|
Saritha
|
00177
|
IOBA0001225
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
S.PUDUR
|
TN-25-012-007-005/513
(KUNNATHUR)
|
2925012000NRG23160320232595715
|
16/03/2023
|
Palaniyammal
|
2925012WL072048
|
Palaniyammal
|
00177
|
IOBA0001225
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
S.PUDUR
|
TN-25-012-007-005/548
(KUNNATHUR)
|
2925012000NRG23160320232595716
|
16/03/2023
|
Panju
|
2925012WL072048
|
Panju
|
00177
|
IOBA0001225
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
Panju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
S.PUDUR
|
TN-25-012-007-005/549
(KUNNATHUR)
|
2925012000NRG23160320232595557
|
16/03/2023
|
Sathayee
|
2925012WL072046
|
Sathayee
|
00177
|
IOBA0001225
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sathayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
S.PUDUR
|
TN-25-012-007-005/550
(KUNNATHUR)
|
2925012000NRG23160320232595717
|
16/03/2023
|
Gomathi
|
2925012WL072048
|
Gomathi
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
S.PUDUR
|
TN-25-012-007-005/553
(KUNNATHUR)
|
2925012000NRG23160320232595558
|
16/03/2023
|
Vijayalakshmi
|
2925012WL072046
|
Vijayalakshmi
|
00177
|
IOBA0001225
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
S.PUDUR
|
TN-25-012-007-005/561
(KUNNATHUR)
|
2925012000NRG23160320232595718
|
16/03/2023
|
Revathi
|
2925012WL072048
|
Revathi
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
S.PUDUR
|
TN-25-012-007-005/567
(KUNNATHUR)
|
2925012000NRG23160320232595559
|
16/03/2023
|
Chinnammal
|
2925012WL072046
|
Chinnammal
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
S.PUDUR
|
TN-25-012-007-005/569
(KUNNATHUR)
|
2925012000NRG23160320232595719
|
16/03/2023
|
Gandhimathi
|
2925012WL072048
|
Gandhimathi
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
S.PUDUR
|
TN-25-012-007-005/578
(KUNNATHUR)
|
2925012000NRG23160320232595560
|
16/03/2023
|
Karuppaiah
|
2925012WL072046
|
Karuppaiah
|
00177
|
IOBA0001225
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Karuppaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
S.PUDUR
|
TN-25-012-007-005/584
(KUNNATHUR)
|
2925012000NRG23160320232595720
|
16/03/2023
|
Nithya
|
2925012WL072048
|
Nithya
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nithya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
S.PUDUR
|
TN-25-012-007-005/586
(KUNNATHUR)
|
2925012000NRG23160320232595561
|
16/03/2023
|
Pothumponnu
|
2925012WL072046
|
Pothumponnu
|
00177
|
IOBA0001225
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
S.PUDUR
|
TN-25-012-007-005/596
(KUNNATHUR)
|
2925012000NRG23160320232595562
|
16/03/2023
|
Karthika
|
2925012WL072046
|
Karthika
|
00177
|
IOBA0001225
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Karthika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
S.PUDUR
|
TN-25-012-007-005/599
(KUNNATHUR)
|
2925012000NRG23160320232595563
|
16/03/2023
|
Alagu
|
2925012WL072046
|
Alagu
|
00177
|
IOBA0001225
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
S.PUDUR
|
TN-25-012-007-005/605
(KUNNATHUR)
|
2925012000NRG23160320232595721
|
16/03/2023
|
Kavitha
|
2925012WL072048
|
Kavitha
|
00177
|
IOBA0001225
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
S.PUDUR
|
TN-25-012-007-005/610
(KUNNATHUR)
|
2925012000NRG23160320232595722
|
16/03/2023
|
DHANALAKSHMI R
|
2925012WL072048
|
DHANALAKSHMI R
|
00177
|
IOBA0001225
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
DHANALAKSHMI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
S.PUDUR
|
TN-25-012-007-005/612
(KUNNATHUR)
|
2925012000NRG23160320232595723
|
16/03/2023
|
SANGEETHA N
|
2925012WL072048
|
SANGEETHA N
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
SANGEETHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
S.PUDUR
|
TN-25-012-007-007/528
(KUNNATHUR)
|
2925012000NRG23160320232595724
|
16/03/2023
|
Ishwarya
|
2925012WL072048
|
Ishwarya
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ishwarya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
S.PUDUR
|
TN-25-012-007-007/529
(KUNNATHUR)
|
2925012000NRG23160320232595725
|
16/03/2023
|
Eswari
|
2925012WL072048
|
Eswari
|
00177
|
IOBA0001225
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
S.PUDUR
|
TN-25-012-007-007/538
(KUNNATHUR)
|
2925012000NRG23160320232595726
|
16/03/2023
|
Alagammal
|
2925012WL072048
|
Alagammal
|
00177
|
IOBA0001225
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
S.PUDUR
|
TN-25-012-007-007/552
(KUNNATHUR)
|
2925012000NRG23160320232595727
|
16/03/2023
|
Amirtham
|
2925012WL072048
|
Amirtham
|
00177
|
IOBA0001225
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
S.PUDUR
|
TN-25-012-007-007/571
(KUNNATHUR)
|
2925012000NRG23160320232595728
|
16/03/2023
|
Subitha
|
2925012WL072048
|
Subitha
|
00177
|
IOBA0001225
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730239
|
|
Subitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
S.PUDUR
|
TN-25-012-007-007/573
(KUNNATHUR)
|
2925012000NRG23160320232595729
|
16/03/2023
|
Nachammal
|
2925012WL072048
|
Nachammal
|
00177
|
IOBA0001225
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
S.PUDUR
|
TN-25-012-007-007/579
(KUNNATHUR)
|
2925012000NRG23160320232595730
|
16/03/2023
|
Shakayamery
|
2925012WL072048
|
Shakayamery
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Shakayamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
S.PUDUR
|
TN-25-012-007-007/606
(KUNNATHUR)
|
2925012000NRG23160320232595731
|
16/03/2023
|
Radhika
|
2925012WL072048
|
Radhika
|
00177
|
IOBA0001225
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127830
|
127830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127830
|
127830
|
|
|
|
|
|
|
|