|
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
|
LALGUDI
|
TN-16-007-042-001/782-A
(VALADI)
|
2916007000NRG23310320233944164
|
31/03/2023
|
ARULVANITHA
|
2916007WL113193
|
ARULVANITHA
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
ARULVANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-042-001/910-A
(VALADI)
|
2916007000NRG23310320233944165
|
31/03/2023
|
Victoriya Arulnathan
|
2916007WL113193
|
Victoriya Arulnathan
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
Victoriya Arulnathan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
LALGUDI
|
TN-16-007-042-001/912-A
(VALADI)
|
2916007000NRG23310320233944166
|
31/03/2023
|
Gayathri M
|
2916007WL113193
|
Gayathri M
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
Gayathri M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-042-002/790-A
(VALADI)
|
2916007000NRG23310320233944168
|
31/03/2023
|
SUNTHARI
|
2916007WL113193
|
SUNTHARI
|
00176
|
IDIB000V005
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
SUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALGUDI
|
TN-16-007-042-042/112-A
(VALADI)
|
2916007000NRG23310320233944169
|
31/03/2023
|
MARIYA
|
2916007WL113193
|
MARIYA
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
MARIYA
|
INDIAN BANK(607105)
|
|
6
|
LALGUDI
|
TN-16-007-042-042/124-A
(VALADI)
|
2916007000NRG23310320233944170
|
31/03/2023
|
RASAAMMAL
|
2916007WL113193
|
RASAAMMAL
|
00176
|
IDIB000V005
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
RASAAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-042-042/146-A
(VALADI)
|
2916007000NRG23310320233944171
|
31/03/2023
|
BALU
|
2916007WL113193
|
BALU
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALGUDI
|
TN-16-007-042-042/146-A
(VALADI)
|
2916007000NRG23310320233944172
|
31/03/2023
|
LAKSHMI
|
2916007WL113193
|
LAKSHMI
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALGUDI
|
TN-16-007-042-042/148-A
(VALADI)
|
2916007000NRG23310320233944173
|
31/03/2023
|
PALANIYAMAL
|
2916007WL113193
|
PALANIYAMAL
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
PALANIYAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALGUDI
|
TN-16-007-042-042/151-A
(VALADI)
|
2916007000NRG23310320233944174
|
31/03/2023
|
MANI
|
2916007WL113193
|
MANI
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-042-042/151-A
(VALADI)
|
2916007000NRG23310320233944175
|
31/03/2023
|
SELVI
|
2916007WL113193
|
SELVI
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALGUDI
|
TN-16-007-042-042/152-A
(VALADI)
|
2916007000NRG23310320233944176
|
31/03/2023
|
THANGAM
|
2916007WL113193
|
THANGAM
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
THANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALGUDI
|
TN-16-007-042-042/159-A
(VALADI)
|
2916007000NRG23310320233944177
|
31/03/2023
|
VEAMBHU
|
2916007WL113193
|
VEAMBHU
|
00176
|
IDIB000V005
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
VEAMBHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-042-042/160-A
(VALADI)
|
2916007000NRG23310320233944178
|
31/03/2023
|
NGANASUNTHARI
|
2916007WL113193
|
NGANASUNTHARI
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
NGANASUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALGUDI
|
TN-16-007-042-042/161-A
(VALADI)
|
2916007000NRG23310320233944179
|
31/03/2023
|
THANABKIYAM
|
2916007WL113193
|
THANABKIYAM
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
THANABKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALGUDI
|
TN-16-007-042-042/162-A
(VALADI)
|
2916007000NRG23310320233944180
|
31/03/2023
|
STELLAMARY
|
2916007WL113193
|
STELLAMARY
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
STELLAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALGUDI
|
TN-16-007-042-042/164-A
(VALADI)
|
2916007000NRG23310320233944181
|
31/03/2023
|
GRACEHMARY
|
2916007WL113193
|
GRACEHMARY
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
GRACEHMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALGUDI
|
TN-16-007-042-042/165-A
(VALADI)
|
2916007000NRG23310320233944182
|
31/03/2023
|
MARY
|
2916007WL113193
|
MARY
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALGUDI
|
TN-16-007-042-042/166-A
(VALADI)
|
2916007000NRG23310320233944183
|
31/03/2023
|
AROKIYADOSS
|
2916007WL113193
|
AROKIYADOSS
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
AROKIYADOSS
|
INDIAN BANK(607105)
|
|
20
|
LALGUDI
|
TN-16-007-042-042/167-A
(VALADI)
|
2916007000NRG23310320233944184
|
31/03/2023
|
ANTHONIYAMMALMA
|
2916007WL113193
|
ANTHONIYAMMALMA
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
ANTHONIYAMMALMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALGUDI
|
TN-16-007-042-042/172-A
(VALADI)
|
2916007000NRG23310320233944185
|
31/03/2023
|
PANCHANATHAN
|
2916007WL113193
|
PANCHANATHAN
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
PANCHANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALGUDI
|
TN-16-007-042-042/173-A
(VALADI)
|
2916007000NRG23310320233944186
|
31/03/2023
|
MANGALAM
|
2916007WL113193
|
MANGALAM
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
MANGALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALGUDI
|
TN-16-007-042-042/176-A
(VALADI)
|
2916007000NRG23310320233944187
|
31/03/2023
|
ANTHONYAMMAL
|
2916007WL113193
|
ANTHONYAMMAL
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
ANTHONYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALGUDI
|
TN-16-007-042-042/228-A
(VALADI)
|
2916007000NRG23310320233944188
|
31/03/2023
|
SOSALAI
|
2916007WL113193
|
SOSALAI
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
SOSALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALGUDI
|
TN-16-007-042-042/236-A
(VALADI)
|
2916007000NRG23310320233944189
|
31/03/2023
|
NALLAPOONU
|
2916007WL113193
|
NALLAPOONU
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
NALLAPOONU
|
INDIAN BANK(607105)
|
|
26
|
LALGUDI
|
TN-16-007-042-042/237-A
(VALADI)
|
2916007000NRG23310320233944190
|
31/03/2023
|
LATHA
|
2916007WL113193
|
LATHA
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALGUDI
|
TN-16-007-042-042/240-A
(VALADI)
|
2916007000NRG23310320233944191
|
31/03/2023
|
PAPPA
|
2916007WL113193
|
PAPPA
|
00176
|
IDIB000V005
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALGUDI
|
TN-16-007-042-042/241-A
(VALADI)
|
2916007000NRG23310320233944192
|
31/03/2023
|
SARALADEVI
|
2916007WL113193
|
SARALADEVI
|
00176
|
IDIB000V005
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
SARALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALGUDI
|
TN-16-007-042-042/246-A
(VALADI)
|
2916007000NRG23310320233944193
|
31/03/2023
|
DEVI
|
2916007WL113193
|
DEVI
|
00176
|
IDIB000V005
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALGUDI
|
TN-16-007-042-042/251-A
(VALADI)
|
2916007000NRG23310320233944194
|
31/03/2023
|
PERIYAKKAL
|
2916007WL113193
|
PERIYAKKAL
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
PERIYAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALGUDI
|
TN-16-007-042-042/281-A
(VALADI)
|
2916007000NRG23310320233944195
|
31/03/2023
|
STALIN
|
2916007WL113193
|
STALIN
|
00176
|
IDIB000V005
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
STALIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALGUDI
|
TN-16-007-042-042/292-A
(VALADI)
|
2916007000NRG23310320233944196
|
31/03/2023
|
KAMATCHI
|
2916007WL113193
|
KAMATCHI
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
KAMATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALGUDI
|
TN-16-007-042-042/293-A
(VALADI)
|
2916007000NRG23310320233944197
|
31/03/2023
|
BHUVANESWARI
|
2916007WL113193
|
BHUVANESWARI
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
BHUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALGUDI
|
TN-16-007-042-042/299-A
(VALADI)
|
2916007000NRG23310320233944199
|
31/03/2023
|
JAYAKODI
|
2916007WL113193
|
JAYAKODI
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
35
|
LALGUDI
|
TN-16-007-042-042/299-A
(VALADI)
|
2916007000NRG23310320233944198
|
31/03/2023
|
MOOKAIYA
|
2916007WL113193
|
MOOKAIYA
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
MOOKAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALGUDI
|
TN-16-007-042-042/308-A
(VALADI)
|
2916007000NRG23310320233944200
|
31/03/2023
|
KANAGA
|
2916007WL113193
|
KANAGA
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
KANAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LALGUDI
|
TN-16-007-042-042/310-A
(VALADI)
|
2916007000NRG23310320233944201
|
31/03/2023
|
THANGAMMAL
|
2916007WL113193
|
THANGAMMAL
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
THANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LALGUDI
|
TN-16-007-042-042/311-A
(VALADI)
|
2916007000NRG23310320233944202
|
31/03/2023
|
KALYANI
|
2916007WL113193
|
KALYANI
|
00176
|
IDIB000V005
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LALGUDI
|
TN-16-007-042-042/341-A
(VALADI)
|
2916007000NRG23310320233944203
|
31/03/2023
|
PERIYAIA
|
2916007WL113193
|
PERIYAIA
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
PERIYAIA
|
INDIAN BANK(607105)
|
|
40
|
LALGUDI
|
TN-16-007-042-042/371-A
(VALADI)
|
2916007000NRG23310320233944204
|
31/03/2023
|
SELVI
|
2916007WL113193
|
SELVI
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LALGUDI
|
TN-16-007-042-042/372-A
(VALADI)
|
2916007000NRG23310320233944205
|
31/03/2023
|
THILAGAVATHY
|
2916007WL113193
|
THILAGAVATHY
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
THILAGAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LALGUDI
|
TN-16-007-042-042/381-A
(VALADI)
|
2916007000NRG23310320233944206
|
31/03/2023
|
PANJAVARNAM
|
2916007WL113193
|
PANJAVARNAM
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALGUDI
|
TN-16-007-042-042/413-A
(VALADI)
|
2916007000NRG23310320233944207
|
31/03/2023
|
POONGODI
|
2916007WL113193
|
POONGODI
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
POONGODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LALGUDI
|
TN-16-007-042-042/419-A
(VALADI)
|
2916007000NRG23310320233944208
|
31/03/2023
|
SAGAYAMERY
|
2916007WL113193
|
SAGAYAMERY
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
SAGAYAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LALGUDI
|
TN-16-007-042-042/426-A
(VALADI)
|
2916007000NRG23310320233944209
|
31/03/2023
|
CHANDRA
|
2916007WL113193
|
CHANDRA
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALGUDI
|
TN-16-007-042-042/460-A
(VALADI)
|
2916007000NRG23310320233944210
|
31/03/2023
|
PITCHAIMANI
|
2916007WL113193
|
PITCHAIMANI
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
PITCHAIMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LALGUDI
|
TN-16-007-042-042/466-A
(VALADI)
|
2916007000NRG23310320233944211
|
31/03/2023
|
CHELLAMMAL
|
2916007WL113193
|
CHELLAMMAL
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LALGUDI
|
TN-16-007-042-042/499-A
(VALADI)
|
2916007000NRG23310320233944212
|
31/03/2023
|
GEETHA
|
2916007WL113193
|
GEETHA
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LALGUDI
|
TN-16-007-042-042/517-A
(VALADI)
|
2916007000NRG23310320233944213
|
31/03/2023
|
CHELLAPAPPA
|
2916007WL113193
|
CHELLAPAPPA
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
CHELLAPAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LALGUDI
|
TN-16-007-042-042/525-A
(VALADI)
|
2916007000NRG23310320233944214
|
31/03/2023
|
LAKSHMI
|
2916007WL113193
|
LAKSHMI
|
00176
|
IDIB000V005
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LALGUDI
|
TN-16-007-042-042/539-A
(VALADI)
|
2916007000NRG23310320233944215
|
31/03/2023
|
CHELLAMMAL
|
2916007WL113193
|
CHELLAMMAL
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LALGUDI
|
TN-16-007-042-042/563-A
(VALADI)
|
2916007000NRG23310320233944216
|
31/03/2023
|
MARIYAEE
|
2916007WL113193
|
MARIYAEE
|
00176
|
IDIB000V005
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
MARIYAEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LALGUDI
|
TN-16-007-042-042/600-A
(VALADI)
|
2916007000NRG23310320233944217
|
31/03/2023
|
RAJAKANTHAM
|
2916007WL113193
|
RAJAKANTHAM
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
RAJAKANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LALGUDI
|
TN-16-007-042-042/602-A
(VALADI)
|
2916007000NRG23310320233944218
|
31/03/2023
|
MAHESWARI
|
2916007WL113193
|
MAHESWARI
|
00176
|
IDIB000V005
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LALGUDI
|
TN-16-007-042-042/649-A
(VALADI)
|
2916007000NRG23310320233944219
|
31/03/2023
|
STELLA MERY
|
2916007WL113193
|
STELLA MERY
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
STELLA MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LALGUDI
|
TN-16-007-042-042/692-A
(VALADI)
|
2916007000NRG23310320233944220
|
31/03/2023
|
KALA
|
2916007WL113193
|
KALA
|
00176
|
IDIB000V005
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
KALA
|
INDIAN BANK(607105)
|
|
57
|
LALGUDI
|
TN-16-007-042-042/695-A
(VALADI)
|
2916007000NRG23310320233944221
|
31/03/2023
|
SARANYA
|
2916007WL113193
|
SARANYA
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
SARANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LALGUDI
|
TN-16-007-042-042/778-A
(VALADI)
|
2916007000NRG23310320233944222
|
31/03/2023
|
SARANYA
|
2916007WL113193
|
SARANYA
|
00176
|
IDIB000V005
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
SARANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LALGUDI
|
TN-16-007-042-042/825-A
(VALADI)
|
2916007000NRG23310320233944224
|
31/03/2023
|
P PANKAJAM
|
2916007WL113193
|
P PANKAJAM
|
00176
|
IDIB000V005
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
P PANKAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LALGUDI
|
TN-16-007-042-042/826-A
(VALADI)
|
2916007000NRG23310320233944225
|
31/03/2023
|
K VIAYALAKSHMI
|
2916007WL113193
|
K VIAYALAKSHMI
|
00176
|
IDIB000V005
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
K VIAYALAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
LALGUDI
|
TN-16-007-042-042/832-A
(VALADI)
|
2916007000NRG23310320233944226
|
31/03/2023
|
POOMATHI
|
2916007WL113193
|
POOMATHI
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
POOMATHI
|
INDIAN BANK(607105)
|
|
62
|
LALGUDI
|
TN-16-007-042-042/833-A
(VALADI)
|
2916007000NRG23310320233944227
|
31/03/2023
|
R SHANTHI
|
2916007WL113193
|
R SHANTHI
|
00176
|
IDIB000V005
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
R SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LALGUDI
|
TN-16-007-042-042/835-A
(VALADI)
|
2916007000NRG23310320233944228
|
31/03/2023
|
S SANTHI
|
2916007WL113193
|
S SANTHI
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
S SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LALGUDI
|
TN-16-007-042-042/838-A
(VALADI)
|
2916007000NRG23310320233944229
|
31/03/2023
|
Thulasi A
|
2916007WL113193
|
Thulasi A
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
Thulasi A
|
INDIAN BANK(607105)
|
|
65
|
LALGUDI
|
TN-16-007-042-042/839-A
(VALADI)
|
2916007000NRG23310320233944230
|
31/03/2023
|
B AMUTHA
|
2916007WL113193
|
B AMUTHA
|
00176
|
IDIB000V005
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
B AMUTHA
|
INDIAN BANK(607105)
|
|
66
|
LALGUDI
|
TN-16-007-042-042/850-A
(VALADI)
|
2916007000NRG23310320233944231
|
31/03/2023
|
s sumathi
|
2916007WL113193
|
s sumathi
|
00176
|
IDIB000V005
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
s sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LALGUDI
|
TN-16-007-042-042/851-A
(VALADI)
|
2916007000NRG23310320233944232
|
31/03/2023
|
Lakshmi S
|
2916007WL113193
|
Lakshmi S
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
Lakshmi S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LALGUDI
|
TN-16-007-042-042/852-A
(VALADI)
|
2916007000NRG23310320233944233
|
31/03/2023
|
CHITRA
|
2916007WL113193
|
CHITRA
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LALGUDI
|
TN-16-007-042-042/853-A
(VALADI)
|
2916007000NRG23310320233944234
|
31/03/2023
|
A KAVITHA
|
2916007WL113193
|
A KAVITHA
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
A KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LALGUDI
|
TN-16-007-042-042/855-A
(VALADI)
|
2916007000NRG23310320233944235
|
31/03/2023
|
M JAYALAKSHMI
|
2916007WL113193
|
M JAYALAKSHMI
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
M JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LALGUDI
|
TN-16-007-042-042/856-A
(VALADI)
|
2916007000NRG23310320233944236
|
31/03/2023
|
H KAVITHA
|
2916007WL113193
|
H KAVITHA
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
H KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LALGUDI
|
TN-16-007-042-042/857-A
(VALADI)
|
2916007000NRG23310320233944237
|
31/03/2023
|
Shanthi K
|
2916007WL113193
|
Shanthi K
|
00176
|
IDIB000V005
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
Shanthi K
|
INDIAN BANK(607105)
|
|
73
|
LALGUDI
|
TN-16-007-042-042/872-A
(VALADI)
|
2916007000NRG23310320233944238
|
31/03/2023
|
S MAHALAXMI
|
2916007WL113193
|
S MAHALAXMI
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
S MAHALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35560
|
35560
|
|
|
|
|
|
|
|
|
74
|
LALGUDI
|
TN-16-007-042-001/913-A
(VALADI)
|
2916007000NRG23310320233944167
|
31/03/2023
|
Mariyammal A
|
2916007WL113193
|
Mariyammal A
|
00177
|
IOBA0001373
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
Mariyammal A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36120
|
36120
|
|
|
|
|
|
|
|