|
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-23-007-021-021/10-A
(MELASELVANUR)
|
2923007000NRG23110720220679465
|
11/07/2022
|
Valli
|
2923007WL014467
|
Valli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-021-021/100-A
(MELASELVANUR)
|
2923007000NRG23110720220679466
|
11/07/2022
|
Pushpavalli
|
2923007WL014467
|
Pushpavalli
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-021-021/101-A
(MELASELVANUR)
|
2923007000NRG23110720220679467
|
11/07/2022
|
Santhanammal
|
2923007WL014467
|
Santhanammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Santhanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-021-021/11-A
(MELASELVANUR)
|
2923007000NRG23110720220679468
|
11/07/2022
|
Lakshumanan
|
2923007WL014467
|
Lakshumanan
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lakshumanan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-021-021/116-A
(MELASELVANUR)
|
2923007000NRG23110720220679469
|
11/07/2022
|
Pillaiyakkal
|
2923007WL014467
|
Pillaiyakkal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pillaiyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-021-021/122-A
(MELASELVANUR)
|
2923007000NRG23110720220679472
|
11/07/2022
|
Arumugavalli
|
2923007WL014467
|
Arumugavalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arumugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-021-021/127-A
(MELASELVANUR)
|
2923007000NRG23110720220679473
|
11/07/2022
|
Pandiyammal
|
2923007WL014467
|
Pandiyammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-021-021/131-A
(MELASELVANUR)
|
2923007000NRG23110720220679474
|
11/07/2022
|
Shanmugavel
|
2923007WL014467
|
Shanmugavel
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Shanmugavel
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-021-021/132-A
(MELASELVANUR)
|
2923007000NRG23110720220679475
|
11/07/2022
|
Kanthan
|
2923007WL014467
|
Kanthan
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanthan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-021-021/136-A
(MELASELVANUR)
|
2923007000NRG23110720220679476
|
11/07/2022
|
Sivani
|
2923007WL014467
|
Sivani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-021-021/138-A
(MELASELVANUR)
|
2923007000NRG23110720220679477
|
11/07/2022
|
Bosu
|
2923007WL014467
|
Bosu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bosu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-021-021/146-A
(MELASELVANUR)
|
2923007000NRG23110720220679478
|
11/07/2022
|
Rasu
|
2923007WL014467
|
Rasu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-021-021/153-A
(MELASELVANUR)
|
2923007000NRG23110720220679479
|
11/07/2022
|
Alagammal
|
2923007WL014467
|
Alagammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-021-021/154-A
(MELASELVANUR)
|
2923007000NRG23110720220679480
|
11/07/2022
|
Kalimuthu
|
2923007WL014467
|
Kalimuthu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-021-021/16-A
(MELASELVANUR)
|
2923007000NRG23110720220679481
|
11/07/2022
|
Vellaiyammal
|
2923007WL014467
|
Vellaiyammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-021-021/17-A
(MELASELVANUR)
|
2923007000NRG23110720220679482
|
11/07/2022
|
Ajinabegam
|
2923007WL014467
|
Ajinabegam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ajinabegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-021-021/18-A
(MELASELVANUR)
|
2923007000NRG23110720220679483
|
11/07/2022
|
Vallimayel
|
2923007WL014467
|
Vallimayel
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vallimayel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-021-021/2-A
(MELASELVANUR)
|
2923007000NRG23110720220679484
|
11/07/2022
|
Sumathi
|
2923007WL014467
|
Sumathi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-021-021/295-A
(MELASELVANUR)
|
2923007000NRG23110720220679485
|
11/07/2022
|
Ramzanbeevi
|
2923007WL014467
|
Ramzanbeevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramzanbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-021-021/3-A
(MELASELVANUR)
|
2923007000NRG23110720220679486
|
11/07/2022
|
Angusamy
|
2923007WL014467
|
Angusamy
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Angusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-021-021/300-A
(MELASELVANUR)
|
2923007000NRG23110720220679487
|
11/07/2022
|
Ulagammal
|
2923007WL014467
|
Ulagammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ulagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-021-021/304-A
(MELASELVANUR)
|
2923007000NRG23110720220679488
|
11/07/2022
|
Pooranavalli
|
2923007WL014467
|
Pooranavalli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pooranavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-021-021/306-A
(MELASELVANUR)
|
2923007000NRG23110720220679489
|
11/07/2022
|
Ramu
|
2923007WL014467
|
Ramu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-021-021/316-A
(MELASELVANUR)
|
2923007000NRG23110720220679490
|
11/07/2022
|
Rathidevi
|
2923007WL014467
|
Rathidevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rathidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-021-021/32-A
(MELASELVANUR)
|
2923007000NRG23110720220679491
|
11/07/2022
|
Pushpam
|
2923007WL014467
|
Pushpam
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-021-021/325-A
(MELASELVANUR)
|
2923007000NRG23110720220679492
|
11/07/2022
|
Thangavel
|
2923007WL014467
|
Thangavel
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thangavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-021-021/34-A
(MELASELVANUR)
|
2923007000NRG23110720220679493
|
11/07/2022
|
Ramalaskhmi
|
2923007WL014467
|
Ramalaskhmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramalaskhmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-021-021/347-A
(MELASELVANUR)
|
2923007000NRG23110720220679494
|
11/07/2022
|
Muthaya
|
2923007WL014467
|
Muthaya
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-021-021/35-A
(MELASELVANUR)
|
2923007000NRG23110720220679495
|
11/07/2022
|
Pandi
|
2923007WL014467
|
Pandi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-021-021/352-A
(MELASELVANUR)
|
2923007000NRG23110720220679496
|
11/07/2022
|
Mangaleswari
|
2923007WL014467
|
Mangaleswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-021-021/370-A
(MELASELVANUR)
|
2923007000NRG23110720220679497
|
11/07/2022
|
Vasuki
|
2923007WL014467
|
Vasuki
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-021-021/41-A
(MELASELVANUR)
|
2923007000NRG23110720220679498
|
11/07/2022
|
Rajammal
|
2923007WL014467
|
Rajammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-021-021/44-A
(MELASELVANUR)
|
2923007000NRG23110720220679499
|
11/07/2022
|
Arumugadevi
|
2923007WL014467
|
Arumugadevi
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arumugadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-021-021/46-A
(MELASELVANUR)
|
2923007000NRG23110720220679500
|
11/07/2022
|
Palsamy
|
2923007WL014467
|
Palsamy
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Palsamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-021-021/48-A
(MELASELVANUR)
|
2923007000NRG23110720220679501
|
11/07/2022
|
Gowri
|
2923007WL014467
|
Gowri
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-021-021/487-A
(MELASELVANUR)
|
2923007000NRG23110720220679502
|
11/07/2022
|
Sethurani
|
2923007WL014467
|
Sethurani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sethurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-021-021/488-A
(MELASELVANUR)
|
2923007000NRG23110720220679503
|
11/07/2022
|
Sinthamani
|
2923007WL014467
|
Sinthamani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sinthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-021-021/495-A
(MELASELVANUR)
|
2923007000NRG23110720220679504
|
11/07/2022
|
Ramalakshmi
|
2923007WL014467
|
Ramalakshmi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-021-021/503-A
(MELASELVANUR)
|
2923007000NRG23110720220679505
|
11/07/2022
|
Vallimail
|
2923007WL014467
|
Vallimail
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vallimail
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-021-021/512-A
(MELASELVANUR)
|
2923007000NRG23110720220679506
|
11/07/2022
|
Lakshmi
|
2923007WL014467
|
Lakshmi
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-021-021/537-a
(MELASELVANUR)
|
2923007000NRG23110720220679507
|
11/07/2022
|
Ayesa
|
2923007WL014467
|
Ayesa
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ayesa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-021-021/549-a
(MELASELVANUR)
|
2923007000NRG23110720220679508
|
11/07/2022
|
Rajeswari
|
2923007WL014467
|
Rajeswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-021-021/55-A
(MELASELVANUR)
|
2923007000NRG23110720220679509
|
11/07/2022
|
Pandeeswari
|
2923007WL014467
|
Pandeeswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pandeeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-021-021/557-A
(MELASELVANUR)
|
2923007000NRG23110720220679510
|
11/07/2022
|
Nagavalli
|
2923007WL014467
|
Nagavalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-021-021/571-a
(MELASELVANUR)
|
2923007000NRG23110720220679511
|
11/07/2022
|
Sethurajan
|
2923007WL014467
|
Sethurajan
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sethurajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-021-021/59-A
(MELASELVANUR)
|
2923007000NRG23110720220679512
|
11/07/2022
|
Periyasamy
|
2923007WL014467
|
Periyasamy
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-021-021/596-a
(MELASELVANUR)
|
2923007000NRG23110720220679513
|
11/07/2022
|
Jothi
|
2923007WL014467
|
Jothi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-021-021/597-a
(MELASELVANUR)
|
2923007000NRG23110720220679514
|
11/07/2022
|
Petchiyammal
|
2923007WL014467
|
Petchiyammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-021-021/609-a
(MELASELVANUR)
|
2923007000NRG23110720220679515
|
11/07/2022
|
Saranya
|
2923007WL014467
|
Saranya
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-021-021/618-a
(MELASELVANUR)
|
2923007000NRG23110720220679516
|
11/07/2022
|
Maruthayee
|
2923007WL014467
|
Maruthayee
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-021-021/62-A
(MELASELVANUR)
|
2923007000NRG23110720220679517
|
11/07/2022
|
Meenakumari
|
2923007WL014467
|
Meenakumari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Meenakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-021-021/645-A
(MELASELVANUR)
|
2923007000NRG23110720220679518
|
11/07/2022
|
Selvi
|
2923007WL014467
|
Selvi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-021-021/648-A
(MELASELVANUR)
|
2923007000NRG23110720220679519
|
11/07/2022
|
Thetchanamoorthi
|
2923007WL014467
|
Thetchanamoorthi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thetchanamoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-021-021/657-A
(MELASELVANUR)
|
2923007000NRG23110720220679520
|
11/07/2022
|
Rajathi
|
2923007WL014467
|
Rajathi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KADALADI
|
TN-23-007-021-021/658-A
(MELASELVANUR)
|
2923007000NRG23110720220679521
|
11/07/2022
|
Bhirmariyam
|
2923007WL014467
|
Bhirmariyam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bhirmariyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-021-021/665-A
(MELASELVANUR)
|
2923007000NRG23110720220679522
|
11/07/2022
|
Sivashakthi
|
2923007WL014467
|
Sivashakthi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivashakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-021-021/67-A
(MELASELVANUR)
|
2923007000NRG23110720220679523
|
11/07/2022
|
Eswari
|
2923007WL014467
|
Eswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-021-021/676-A
(MELASELVANUR)
|
2923007000NRG23110720220679524
|
11/07/2022
|
Ponnusamy
|
2923007WL014467
|
Ponnusamy
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ponnusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-021-021/678-A
(MELASELVANUR)
|
2923007000NRG23110720220679525
|
11/07/2022
|
Ammasi
|
2923007WL014467
|
Ammasi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ammasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-021-021/69-A
(MELASELVANUR)
|
2923007000NRG23110720220679526
|
11/07/2022
|
Vijayalakshmi
|
2923007WL014467
|
Vijayalakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-021-021/70-A
(MELASELVANUR)
|
2923007000NRG23110720220679527
|
11/07/2022
|
Muthumari
|
2923007WL014467
|
Muthumari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-021-021/711-A
(MELASELVANUR)
|
2923007000NRG23110720220679528
|
11/07/2022
|
Jeyalakshmi
|
2923007WL014467
|
Jeyalakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-021-021/713-A
(MELASELVANUR)
|
2923007000NRG23110720220679529
|
11/07/2022
|
Govinthammal
|
2923007WL014467
|
Govinthammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
KADALADI
|
TN-23-007-021-021/715-B
(MELASELVANUR)
|
2923007000NRG23110720220679530
|
11/07/2022
|
Valliyammal
|
2923007WL014467
|
Valliyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-021-021/723-A
(MELASELVANUR)
|
2923007000NRG23110720220679531
|
11/07/2022
|
Kanagadevi
|
2923007WL014467
|
Kanagadevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanagadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-021-021/729-A
(MELASELVANUR)
|
2923007000NRG23110720220679532
|
11/07/2022
|
Seeniyammal
|
2923007WL014467
|
Seeniyammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Seeniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-021-021/755-A
(MELASELVANUR)
|
2923007000NRG23110720220679533
|
11/07/2022
|
krishnaveni
|
2923007WL014467
|
krishnaveni
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-021-021/8-A
(MELASELVANUR)
|
2923007000NRG23110720220679534
|
11/07/2022
|
Santhavaliyan
|
2923007WL014467
|
Santhavaliyan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhavaliyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-021-021/81-A
(MELASELVANUR)
|
2923007000NRG23110720220679535
|
11/07/2022
|
Meenal
|
2923007WL014467
|
Meenal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADALADI
|
TN-23-007-021-021/83-A
(MELASELVANUR)
|
2923007000NRG23110720220679537
|
11/07/2022
|
Pandiyammal
|
2923007WL014467
|
Pandiyammal
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-021-021/85-A
(MELASELVANUR)
|
2923007000NRG23110720220679541
|
11/07/2022
|
Muthukumari
|
2923007WL014467
|
Muthukumari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muthukumari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADALADI
|
TN-23-007-021-021/93-A
(MELASELVANUR)
|
2923007000NRG23110720220679543
|
11/07/2022
|
Selvi
|
2923007WL014467
|
Selvi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-021-021/95-A
(MELASELVANUR)
|
2923007000NRG23110720220679544
|
11/07/2022
|
Veeralakshmi
|
2923007WL014467
|
Veeralakshmi
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-021-021/98-A
(MELASELVANUR)
|
2923007000NRG23110720220679545
|
11/07/2022
|
Parvathi
|
2923007WL014467
|
Parvathi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80400
|
80400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80400
|
80400
|
|
|
|
|
|
|
|