|
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-25-012-007-001/11
(KUNNATHUR)
|
2925012000NRG23110520220124272
|
11/05/2022
|
Motchameri
|
2925012WL004001
|
Motchameri
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Motchameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-007-001/131
(KUNNATHUR)
|
2925012000NRG23110520220124359
|
11/05/2022
|
Maheswari
|
2925012WL004005
|
Maheswari
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-007-001/137
(KUNNATHUR)
|
2925012000NRG23110520220124311
|
11/05/2022
|
Nallammal
|
2925012WL004003
|
Nallammal
|
00177
|
IOBA0001225
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-007-001/145
(KUNNATHUR)
|
2925012000NRG23110520220124360
|
11/05/2022
|
Chittu
|
2925012WL004005
|
Chittu
|
00177
|
IOBA0001225
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chittu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-007-001/15
(KUNNATHUR)
|
2925012000NRG23110520220124361
|
11/05/2022
|
Ponnalagi
|
2925012WL004005
|
Ponnalagi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnalagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-007-001/151
(KUNNATHUR)
|
2925012000NRG23110520220124313
|
11/05/2022
|
Nachan
|
2925012WL004003
|
Nachan
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nachan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-007-001/152
(KUNNATHUR)
|
2925012000NRG23110520220124362
|
11/05/2022
|
Pushbam
|
2925012WL004005
|
Pushbam
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushbam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-007-001/153
(KUNNATHUR)
|
2925012000NRG23110520220124363
|
11/05/2022
|
Chinnapillai
|
2925012WL004005
|
Chinnapillai
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-007-001/156
(KUNNATHUR)
|
2925012000NRG23110520220124364
|
11/05/2022
|
Chinnammal
|
2925012WL004005
|
Chinnammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-007-001/157
(KUNNATHUR)
|
2925012000NRG23110520220124315
|
11/05/2022
|
Panju
|
2925012WL004003
|
Panju
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-007-001/162
(KUNNATHUR)
|
2925012000NRG23110520220124316
|
11/05/2022
|
Sempayee
|
2925012WL004003
|
Sempayee
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sempayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-007-001/164
(KUNNATHUR)
|
2925012000NRG23110520220124366
|
11/05/2022
|
Shanmugavalli
|
2925012WL004005
|
Shanmugavalli
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.PUDUR
|
TN-25-012-007-001/167
(KUNNATHUR)
|
2925012000NRG23110520220124317
|
11/05/2022
|
Santhosam
|
2925012WL004003
|
Santhosam
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhosam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-007-001/170
(KUNNATHUR)
|
2925012000NRG23110520220124318
|
11/05/2022
|
Shanthamary
|
2925012WL004003
|
Shanthamary
|
00177
|
IOBA0001225
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.PUDUR
|
TN-25-012-007-001/18
(KUNNATHUR)
|
2925012000NRG23110520220124368
|
11/05/2022
|
Shenbagam
|
2925012WL004005
|
Shenbagam
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shenbagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-007-001/187
(KUNNATHUR)
|
2925012000NRG23110520220124369
|
11/05/2022
|
Ariyammal
|
2925012WL004005
|
Ariyammal
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-007-001/189
(KUNNATHUR)
|
2925012000NRG23110520220124319
|
11/05/2022
|
Lakshmi
|
2925012WL004003
|
Lakshmi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.PUDUR
|
TN-25-012-007-001/19
(KUNNATHUR)
|
2925012000NRG23110520220124320
|
11/05/2022
|
Alagammal
|
2925012WL004003
|
Alagammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
S.PUDUR
|
TN-25-012-007-001/195
(KUNNATHUR)
|
2925012000NRG23110520220124370
|
11/05/2022
|
Nallammal
|
2925012WL004005
|
Nallammal
|
00177
|
IOBA0001225
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
S.PUDUR
|
TN-25-012-007-001/199
(KUNNATHUR)
|
2925012000NRG23110520220124371
|
11/05/2022
|
Dhanalakshmi
|
2925012WL004005
|
Dhanalakshmi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
S.PUDUR
|
TN-25-012-007-001/20
(KUNNATHUR)
|
2925012000NRG23110520220124372
|
11/05/2022
|
Alagunachi
|
2925012WL004005
|
Alagunachi
|
00177
|
IOBA0001225
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagunachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
S.PUDUR
|
TN-25-012-007-001/203
(KUNNATHUR)
|
2925012000NRG23110520220124374
|
11/05/2022
|
Alagu
|
2925012WL004005
|
Alagu
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
S.PUDUR
|
TN-25-012-007-001/207
(KUNNATHUR)
|
2925012000NRG23110520220124375
|
11/05/2022
|
Sempayee
|
2925012WL004005
|
Sempayee
|
00177
|
IOBA0001225
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sempayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
S.PUDUR
|
TN-25-012-007-001/242
(KUNNATHUR)
|
2925012000NRG23110520220124321
|
11/05/2022
|
Ariyammal
|
2925012WL004003
|
Ariyammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
S.PUDUR
|
TN-25-012-007-001/243
(KUNNATHUR)
|
2925012000NRG23110520220124376
|
11/05/2022
|
Chinnammal
|
2925012WL004005
|
Chinnammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
S.PUDUR
|
TN-25-012-007-001/28
(KUNNATHUR)
|
2925012000NRG23110520220124377
|
11/05/2022
|
Chinnakkannu
|
2925012WL004005
|
Chinnakkannu
|
00177
|
IOBA0001225
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnakkannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
S.PUDUR
|
TN-25-012-007-001/300
(KUNNATHUR)
|
2925012000NRG23110520220124322
|
11/05/2022
|
Sebasteeyan
|
2925012WL004003
|
Sebasteeyan
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sebasteeyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
S.PUDUR
|
TN-25-012-007-001/31
(KUNNATHUR)
|
2925012000NRG23110520220124379
|
11/05/2022
|
Nachammal
|
2925012WL004005
|
Nachammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
S.PUDUR
|
TN-25-012-007-001/36
(KUNNATHUR)
|
2925012000NRG23110520220124380
|
11/05/2022
|
Packiam
|
2925012WL004005
|
Packiam
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Packiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
S.PUDUR
|
TN-25-012-007-001/376
(KUNNATHUR)
|
2925012000NRG23110520220124323
|
11/05/2022
|
Natchathiramery
|
2925012WL004003
|
Natchathiramery
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Natchathiramery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
S.PUDUR
|
TN-25-012-007-001/377
(KUNNATHUR)
|
2925012000NRG23110520220124381
|
11/05/2022
|
Chinnapponnu
|
2925012WL004005
|
Chinnapponnu
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
S.PUDUR
|
TN-25-012-007-001/38
(KUNNATHUR)
|
2925012000NRG23110520220124382
|
11/05/2022
|
Panchu
|
2925012WL004005
|
Panchu
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
S.PUDUR
|
TN-25-012-007-001/385
(KUNNATHUR)
|
2925012000NRG23110520220124383
|
11/05/2022
|
Chinna Veeran
|
2925012WL004005
|
Chinna Veeran
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinna Veeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
S.PUDUR
|
TN-25-012-007-001/399
(KUNNATHUR)
|
2925012000NRG23110520220124384
|
11/05/2022
|
Nallammal
|
2925012WL004005
|
Nallammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
S.PUDUR
|
TN-25-012-007-001/4
(KUNNATHUR)
|
2925012000NRG23110520220124385
|
11/05/2022
|
Shagayamalar
|
2925012WL004005
|
Shagayamalar
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shagayamalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
S.PUDUR
|
TN-25-012-007-001/400
(KUNNATHUR)
|
2925012000NRG23110520220124386
|
11/05/2022
|
Nachammal
|
2925012WL004005
|
Nachammal
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
S.PUDUR
|
TN-25-012-007-001/406
(KUNNATHUR)
|
2925012000NRG23110520220124387
|
11/05/2022
|
Veerammal
|
2925012WL004005
|
Veerammal
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
S.PUDUR
|
TN-25-012-007-001/409
(KUNNATHUR)
|
2925012000NRG23110520220124388
|
11/05/2022
|
Selvaraj
|
2925012WL004005
|
Selvaraj
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
S.PUDUR
|
TN-25-012-007-001/41
(KUNNATHUR)
|
2925012000NRG23110520220124389
|
11/05/2022
|
Alagu
|
2925012WL004005
|
Alagu
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
S.PUDUR
|
TN-25-012-007-001/428
(KUNNATHUR)
|
2925012000NRG23110520220124391
|
11/05/2022
|
Glorymary
|
2925012WL004005
|
Glorymary
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Glorymary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
S.PUDUR
|
TN-25-012-007-001/43
(KUNNATHUR)
|
2925012000NRG23110520220124326
|
11/05/2022
|
Alagi
|
2925012WL004003
|
Alagi
|
00177
|
IOBA0001225
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
S.PUDUR
|
TN-25-012-007-001/433
(KUNNATHUR)
|
2925012000NRG23110520220124327
|
11/05/2022
|
Semba
|
2925012WL004003
|
Semba
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Semba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
S.PUDUR
|
TN-25-012-007-001/436
(KUNNATHUR)
|
2925012000NRG23110520220124392
|
11/05/2022
|
Thilagavathi
|
2925012WL004005
|
Thilagavathi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
S.PUDUR
|
TN-25-012-007-001/444
(KUNNATHUR)
|
2925012000NRG23110520220124393
|
11/05/2022
|
Thangammal
|
2925012WL004005
|
Thangammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
S.PUDUR
|
TN-25-012-007-001/449
(KUNNATHUR)
|
2925012000NRG23110520220124329
|
11/05/2022
|
Pichiyammal
|
2925012WL004003
|
Pichiyammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pichiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
S.PUDUR
|
TN-25-012-007-001/450
(KUNNATHUR)
|
2925012000NRG23110520220124330
|
11/05/2022
|
Meenal
|
2925012WL004003
|
Meenal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
S.PUDUR
|
TN-25-012-007-001/452
(KUNNATHUR)
|
2925012000NRG23110520220124331
|
11/05/2022
|
Sembayi
|
2925012WL004003
|
Sembayi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sembayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
S.PUDUR
|
TN-25-012-007-001/458
(KUNNATHUR)
|
2925012000NRG23110520220124394
|
11/05/2022
|
Panchavarnam
|
2925012WL004005
|
Panchavarnam
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
S.PUDUR
|
TN-25-012-007-001/461
(KUNNATHUR)
|
2925012000NRG23110520220124273
|
11/05/2022
|
Josephmery
|
2925012WL004001
|
Josephmery
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Josephmery
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
S.PUDUR
|
TN-25-012-007-001/463
(KUNNATHUR)
|
2925012000NRG23110520220124332
|
11/05/2022
|
Amuthadevi
|
2925012WL004003
|
Amuthadevi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amuthadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
S.PUDUR
|
TN-25-012-007-001/464
(KUNNATHUR)
|
2925012000NRG23110520220124395
|
11/05/2022
|
Chinnakkunju
|
2925012WL004005
|
Chinnakkunju
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnakkunju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
S.PUDUR
|
TN-25-012-007-001/467
(KUNNATHUR)
|
2925012000NRG23110520220124396
|
11/05/2022
|
Alagi
|
2925012WL004005
|
Alagi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
S.PUDUR
|
TN-25-012-007-001/468
(KUNNATHUR)
|
2925012000NRG23110520220124333
|
11/05/2022
|
Sebastiammal
|
2925012WL004003
|
Sebastiammal
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sebastiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
S.PUDUR
|
TN-25-012-007-001/47
(KUNNATHUR)
|
2925012000NRG23110520220124334
|
11/05/2022
|
Pachaiyammal
|
2925012WL004003
|
Pachaiyammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
S.PUDUR
|
TN-25-012-007-001/472
(KUNNATHUR)
|
2925012000NRG23110520220124397
|
11/05/2022
|
Pakkiyam
|
2925012WL004005
|
Pakkiyam
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
S.PUDUR
|
TN-25-012-007-001/481
(KUNNATHUR)
|
2925012000NRG23110520220124398
|
11/05/2022
|
Gomathi
|
2925012WL004005
|
Gomathi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
S.PUDUR
|
TN-25-012-007-001/491
(KUNNATHUR)
|
2925012000NRG23110520220124337
|
11/05/2022
|
Lakshmi
|
2925012WL004003
|
Lakshmi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
S.PUDUR
|
TN-25-012-007-001/54
(KUNNATHUR)
|
2925012000NRG23110520220124338
|
11/05/2022
|
Sellam
|
2925012WL004003
|
Sellam
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sellam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
S.PUDUR
|
TN-25-012-007-001/6
(KUNNATHUR)
|
2925012000NRG23110520220124399
|
11/05/2022
|
Selvi
|
2925012WL004005
|
Selvi
|
00177
|
IOBA0001225
|
160
|
160
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
S.PUDUR
|
TN-25-012-007-001/62
(KUNNATHUR)
|
2925012000NRG23110520220124401
|
11/05/2022
|
Muthalagi
|
2925012WL004005
|
Muthalagi
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthalagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
S.PUDUR
|
TN-25-012-007-001/65
(KUNNATHUR)
|
2925012000NRG23110520220124339
|
11/05/2022
|
Vijaya
|
2925012WL004003
|
Vijaya
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
S.PUDUR
|
TN-25-012-007-001/7
(KUNNATHUR)
|
2925012000NRG23110520220124403
|
11/05/2022
|
Sivanesan
|
2925012WL004005
|
Sivanesan
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivanesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
S.PUDUR
|
TN-25-012-007-001/70
(KUNNATHUR)
|
2925012000NRG23110520220124404
|
11/05/2022
|
Chinnammal
|
2925012WL004005
|
Chinnammal
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
S.PUDUR
|
TN-25-012-007-001/72
(KUNNATHUR)
|
2925012000NRG23110520220124340
|
11/05/2022
|
Amirtham
|
2925012WL004003
|
Amirtham
|
00177
|
IOBA0001225
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
S.PUDUR
|
TN-25-012-007-001/77
(KUNNATHUR)
|
2925012000NRG23110520220124405
|
11/05/2022
|
Chinnammal
|
2925012WL004005
|
Chinnammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
S.PUDUR
|
TN-25-012-007-001/89
(KUNNATHUR)
|
2925012000NRG23110520220124341
|
11/05/2022
|
Ponnammal
|
2925012WL004003
|
Ponnammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
S.PUDUR
|
TN-25-012-007-003/506
(KUNNATHUR)
|
2925012000NRG23110520220124230
|
11/05/2022
|
Pakkiyam
|
2925012WL003999
|
Pakkiyam
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
S.PUDUR
|
TN-25-012-007-007/498
(KUNNATHUR)
|
2925012000NRG23110520220124343
|
11/05/2022
|
Fathimamery
|
2925012WL004003
|
Fathimamery
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Fathimamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
S.PUDUR
|
TN-25-012-007-007/500
(KUNNATHUR)
|
2925012000NRG23110520220124408
|
11/05/2022
|
Selvi
|
2925012WL004005
|
Selvi
|
00177
|
IOBA0001225
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
S.PUDUR
|
TN-25-012-007-007/518
(KUNNATHUR)
|
2925012000NRG23110520220124345
|
11/05/2022
|
Muthalagi
|
2925012WL004003
|
Muthalagi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthalagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62498
|
62498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62498
|
62498
|
|
|
|
|
|
|
|