|
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
|
KURUNTHENCODE
|
TN-28-005-005-005/151-A
(Nettancode)
|
2928005000NRG23030320230571714
|
03/03/2023
|
PARAMESWARAN PILLAI ARUMUGAM PILLAI
|
2928005WL016242
|
PARAMESWARAN PILLAI ARUMUGAM PILLAI
|
00078
|
CNRB0001110
|
980
|
980
|
Processed
|
31/03/2023
|
|
025730741
|
|
PARAMESWARAN PILLAI ARUMUGAM PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
KURUNTHENCODE
|
TN-28-005-005-005/67-A
(Nettancode)
|
2928005000NRG23030320230571809
|
03/03/2023
|
SUJI S
|
2928005WL016242
|
SUJI S
|
00078
|
CNRB0016180
|
980
|
980
|
Processed
|
31/03/2023
|
|
025730741
|
|
SUJI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
3
|
KURUNTHENCODE
|
TN-28-005-005-005/658-A
(Nettancode)
|
2928005000NRG23030320230571807
|
03/03/2023
|
BAGAVATHI AMMAI
|
2928005WL016242
|
BAGAVATHI AMMAI
|
00089
|
CBIN0280935
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
BAGAVATHI AMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
4
|
KURUNTHENCODE
|
TN-28-005-005-005/554-A
(Nettancode)
|
2928005000NRG23030320230571793
|
03/03/2023
|
LALITHA R
|
2928005WL016242
|
LALITHA R
|
00176
|
IDIB000K268
|
735
|
735
|
Processed
|
31/03/2023
|
|
025730741
|
|
LALITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
5
|
KURUNTHENCODE
|
TN-28-005-005-001/623-A
(Nettancode)
|
2928005000NRG23030320230571693
|
03/03/2023
|
JEYALALITHA M
|
2928005WL016242
|
JEYALALITHA M
|
00177
|
IOBA0000939
|
245
|
245
|
Processed
|
31/03/2023
|
|
025730741
|
|
JEYALALITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KURUNTHENCODE
|
TN-28-005-005-002/609-A
(Nettancode)
|
2928005000NRG23030320230571694
|
03/03/2023
|
THANGAM B
|
2928005WL016242
|
THANGAM B
|
00177
|
IOBA0000939
|
490
|
490
|
Processed
|
31/03/2023
|
|
025730741
|
|
THANGAM B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-005-002/610-A
(Nettancode)
|
2928005000NRG23030320230571695
|
03/03/2023
|
SHOBANA M
|
2928005WL016242
|
SHOBANA M
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
SHOBANA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-005-003/714-A
(Nettancode)
|
2928005000NRG23030320230571696
|
03/03/2023
|
VIJI C
|
2928005WL016242
|
VIJI C
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
VIJI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KURUNTHENCODE
|
TN-28-005-005-005/11-A
(Nettancode)
|
2928005000NRG23030320230571699
|
03/03/2023
|
S ESAKI PILLAI
|
2928005WL016242
|
S ESAKI PILLAI
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
S ESAKI PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KURUNTHENCODE
|
TN-28-005-005-005/110-A
(Nettancode)
|
2928005000NRG23030320230571700
|
03/03/2023
|
K PASUMATHI
|
2928005WL016242
|
K PASUMATHI
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
K PASUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KURUNTHENCODE
|
TN-28-005-005-005/114-A
(Nettancode)
|
2928005000NRG23030320230571701
|
03/03/2023
|
SREEMATHI
|
2928005WL016242
|
SREEMATHI
|
00177
|
IOBA0000939
|
490
|
490
|
Processed
|
31/03/2023
|
|
025730741
|
|
SREEMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KURUNTHENCODE
|
TN-28-005-005-005/115-A
(Nettancode)
|
2928005000NRG23030320230571702
|
03/03/2023
|
PRIYA
|
2928005WL016242
|
PRIYA
|
00177
|
IOBA0000939
|
980
|
980
|
Processed
|
31/03/2023
|
|
025730741
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KURUNTHENCODE
|
TN-28-005-005-005/117-A
(Nettancode)
|
2928005000NRG23030320230571703
|
03/03/2023
|
VASANTHA S
|
2928005WL016242
|
VASANTHA S
|
00177
|
IOBA0000939
|
980
|
980
|
Processed
|
31/03/2023
|
|
025730741
|
|
VASANTHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KURUNTHENCODE
|
TN-28-005-005-005/120-A
(Nettancode)
|
2928005000NRG23030320230571704
|
03/03/2023
|
RAJESWARI N
|
2928005WL016242
|
RAJESWARI N
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
RAJESWARI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KURUNTHENCODE
|
TN-28-005-005-005/123-A
(Nettancode)
|
2928005000NRG23030320230571705
|
03/03/2023
|
RADHA S
|
2928005WL016242
|
RADHA S
|
00177
|
IOBA0000939
|
980
|
980
|
Processed
|
31/03/2023
|
|
025730741
|
|
RADHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KURUNTHENCODE
|
TN-28-005-005-005/128-A
(Nettancode)
|
2928005000NRG23030320230571706
|
03/03/2023
|
K SHYLA
|
2928005WL016242
|
K SHYLA
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
K SHYLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KURUNTHENCODE
|
TN-28-005-005-005/134-A
(Nettancode)
|
2928005000NRG23030320230571707
|
03/03/2023
|
AJITHA S
|
2928005WL016242
|
AJITHA S
|
00177
|
IOBA0000939
|
735
|
735
|
Processed
|
31/03/2023
|
|
025730741
|
|
AJITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KURUNTHENCODE
|
TN-28-005-005-005/137-A
(Nettancode)
|
2928005000NRG23030320230571708
|
03/03/2023
|
PREMA
|
2928005WL016242
|
PREMA
|
00177
|
IOBA0000939
|
980
|
980
|
Processed
|
31/03/2023
|
|
025730741
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KURUNTHENCODE
|
TN-28-005-005-005/14-A
(Nettancode)
|
2928005000NRG23030320230571709
|
03/03/2023
|
VIJAYA LAKSHMI C
|
2928005WL016242
|
VIJAYA LAKSHMI C
|
00177
|
IOBA0000939
|
490
|
490
|
Processed
|
31/03/2023
|
|
025730741
|
|
VIJAYA LAKSHMI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KURUNTHENCODE
|
TN-28-005-005-005/141-A
(Nettancode)
|
2928005000NRG23030320230571710
|
03/03/2023
|
NEELA P
|
2928005WL016242
|
NEELA P
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
NEELA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KURUNTHENCODE
|
TN-28-005-005-005/142-A
(Nettancode)
|
2928005000NRG23030320230571711
|
03/03/2023
|
KALA K
|
2928005WL016242
|
KALA K
|
00177
|
IOBA0000939
|
735
|
735
|
Processed
|
31/03/2023
|
|
025730741
|
|
KALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KURUNTHENCODE
|
TN-28-005-005-005/145-A
(Nettancode)
|
2928005000NRG23030320230571712
|
03/03/2023
|
JAGATHAM M
|
2928005WL016242
|
JAGATHAM M
|
00177
|
IOBA0000939
|
735
|
735
|
Processed
|
30/03/2023
|
|
025730741
|
|
JAGATHAM M
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KURUNTHENCODE
|
TN-28-005-005-005/150-A
(Nettancode)
|
2928005000NRG23030320230571713
|
03/03/2023
|
ASUWATHI
|
2928005WL016242
|
ASUWATHI
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
ASUWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KURUNTHENCODE
|
TN-28-005-005-005/16-A
(Nettancode)
|
2928005000NRG23030320230571715
|
03/03/2023
|
POOMANI K
|
2928005WL016242
|
POOMANI K
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
POOMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KURUNTHENCODE
|
TN-28-005-005-005/160-A
(Nettancode)
|
2928005000NRG23030320230571716
|
03/03/2023
|
SHEETHA LAKSHMI V
|
2928005WL016242
|
SHEETHA LAKSHMI V
|
00177
|
IOBA0000939
|
735
|
735
|
Processed
|
31/03/2023
|
|
025730741
|
|
SHEETHA LAKSHMI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KURUNTHENCODE
|
TN-28-005-005-005/163-A
(Nettancode)
|
2928005000NRG23030320230571717
|
03/03/2023
|
DHANA SREE M
|
2928005WL016242
|
DHANA SREE M
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
DHANA SREE M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KURUNTHENCODE
|
TN-28-005-005-005/164-A
(Nettancode)
|
2928005000NRG23030320230571718
|
03/03/2023
|
GOPALA KRISHNAN E
|
2928005WL016242
|
GOPALA KRISHNAN E
|
00177
|
IOBA0000939
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730741
|
|
GOPALA KRISHNAN E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KURUNTHENCODE
|
TN-28-005-005-005/165-A
(Nettancode)
|
2928005000NRG23030320230571719
|
03/03/2023
|
KRISHNAKUMARI A
|
2928005WL016242
|
KRISHNAKUMARI A
|
00177
|
IOBA0000939
|
490
|
490
|
Processed
|
31/03/2023
|
|
025730741
|
|
KRISHNAKUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KURUNTHENCODE
|
TN-28-005-005-005/168-A
(Nettancode)
|
2928005000NRG23030320230571720
|
03/03/2023
|
SANTHRI S
|
2928005WL016242
|
SANTHRI S
|
00177
|
IOBA0000939
|
490
|
490
|
Processed
|
31/03/2023
|
|
025730741
|
|
SANTHRI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KURUNTHENCODE
|
TN-28-005-005-005/173-A
(Nettancode)
|
2928005000NRG23030320230571721
|
03/03/2023
|
RAJESHWARI G
|
2928005WL016242
|
RAJESHWARI G
|
00177
|
IOBA0000939
|
980
|
980
|
Processed
|
31/03/2023
|
|
025730741
|
|
RAJESHWARI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KURUNTHENCODE
|
TN-28-005-005-005/178-A
(Nettancode)
|
2928005000NRG23030320230571722
|
03/03/2023
|
SHYAMALA I
|
2928005WL016242
|
SHYAMALA I
|
00177
|
IOBA0000939
|
735
|
735
|
Processed
|
31/03/2023
|
|
025730741
|
|
SHYAMALA I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KURUNTHENCODE
|
TN-28-005-005-005/180-A
(Nettancode)
|
2928005000NRG23030320230571723
|
03/03/2023
|
VALLIAMMAL M
|
2928005WL016242
|
VALLIAMMAL M
|
00177
|
IOBA0000939
|
735
|
735
|
Processed
|
31/03/2023
|
|
025730741
|
|
VALLIAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KURUNTHENCODE
|
TN-28-005-005-005/203-A
(Nettancode)
|
2928005000NRG23030320230571724
|
03/03/2023
|
SEETHA LAKSHMI
|
2928005WL016242
|
SEETHA LAKSHMI
|
00177
|
IOBA0000939
|
735
|
735
|
Processed
|
31/03/2023
|
|
025730741
|
|
SEETHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KURUNTHENCODE
|
TN-28-005-005-005/204-A
(Nettancode)
|
2928005000NRG23030320230571725
|
03/03/2023
|
RATHI V
|
2928005WL016242
|
RATHI V
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
RATHI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KURUNTHENCODE
|
TN-28-005-005-005/208-A
(Nettancode)
|
2928005000NRG23030320230571726
|
03/03/2023
|
KALIAMMA
|
2928005WL016242
|
KALIAMMA
|
00177
|
IOBA0000939
|
735
|
735
|
Processed
|
31/03/2023
|
|
025730741
|
|
KALIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KURUNTHENCODE
|
TN-28-005-005-005/210-A
(Nettancode)
|
2928005000NRG23030320230571727
|
03/03/2023
|
THULASI A
|
2928005WL016242
|
THULASI A
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
THULASI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KURUNTHENCODE
|
TN-28-005-005-005/211-A
(Nettancode)
|
2928005000NRG23030320230571728
|
03/03/2023
|
LATHA V
|
2928005WL016242
|
LATHA V
|
00177
|
IOBA0000939
|
980
|
980
|
Processed
|
31/03/2023
|
|
025730741
|
|
LATHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KURUNTHENCODE
|
TN-28-005-005-005/212-A
(Nettancode)
|
2928005000NRG23030320230571729
|
03/03/2023
|
AJITHA C
|
2928005WL016242
|
AJITHA C
|
00177
|
IOBA0000939
|
980
|
980
|
Processed
|
31/03/2023
|
|
025730741
|
|
AJITHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KURUNTHENCODE
|
TN-28-005-005-005/218-A
(Nettancode)
|
2928005000NRG23030320230571730
|
03/03/2023
|
SASI KALA V
|
2928005WL016242
|
SASI KALA V
|
00177
|
IOBA0000939
|
490
|
490
|
Processed
|
31/03/2023
|
|
025730741
|
|
SASI KALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KURUNTHENCODE
|
TN-28-005-005-005/22-A
(Nettancode)
|
2928005000NRG23030320230571731
|
03/03/2023
|
MALLIKA S. AUSTIN MONICKA RAJ
|
2928005WL016242
|
MALLIKA S. AUSTIN MONICKA RAJ
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
MALLIKA S. AUSTIN MONICKA RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KURUNTHENCODE
|
TN-28-005-005-005/23-A
(Nettancode)
|
2928005000NRG23030320230571732
|
03/03/2023
|
THANGAM
|
2928005WL016242
|
THANGAM
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
THANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KURUNTHENCODE
|
TN-28-005-005-005/234-A
(Nettancode)
|
2928005000NRG23030320230571733
|
03/03/2023
|
SHANTHI
|
2928005WL016242
|
SHANTHI
|
00177
|
IOBA0000939
|
490
|
490
|
Processed
|
31/03/2023
|
|
025730741
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KURUNTHENCODE
|
TN-28-005-005-005/235-A
(Nettancode)
|
2928005000NRG23030320230571734
|
03/03/2023
|
SORNABAI
|
2928005WL016242
|
SORNABAI
|
00177
|
IOBA0000939
|
735
|
735
|
Processed
|
31/03/2023
|
|
025730741
|
|
SORNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KURUNTHENCODE
|
TN-28-005-005-005/237-A
(Nettancode)
|
2928005000NRG23030320230571735
|
03/03/2023
|
RAJAM V
|
2928005WL016242
|
RAJAM V
|
00177
|
IOBA0000939
|
490
|
490
|
Processed
|
31/03/2023
|
|
025730741
|
|
RAJAM V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KURUNTHENCODE
|
TN-28-005-005-005/238-A
(Nettancode)
|
2928005000NRG23030320230571736
|
03/03/2023
|
SUKUMARI A
|
2928005WL016242
|
SUKUMARI A
|
00177
|
IOBA0000939
|
980
|
980
|
Processed
|
31/03/2023
|
|
025730741
|
|
SUKUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KURUNTHENCODE
|
TN-28-005-005-005/244-A
(Nettancode)
|
2928005000NRG23030320230571737
|
03/03/2023
|
SUNDARA BAI
|
2928005WL016242
|
SUNDARA BAI
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
SUNDARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KURUNTHENCODE
|
TN-28-005-005-005/246-A
(Nettancode)
|
2928005000NRG23030320230571738
|
03/03/2023
|
CHELLAMMAL K
|
2928005WL016242
|
CHELLAMMAL K
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHELLAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KURUNTHENCODE
|
TN-28-005-005-005/252-A
(Nettancode)
|
2928005000NRG23030320230571739
|
03/03/2023
|
SUNDHARA BAI G
|
2928005WL016242
|
SUNDHARA BAI G
|
00177
|
IOBA0000939
|
980
|
980
|
Processed
|
31/03/2023
|
|
025730741
|
|
SUNDHARA BAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KURUNTHENCODE
|
TN-28-005-005-005/255-A
(Nettancode)
|
2928005000NRG23030320230571740
|
03/03/2023
|
LEELA
|
2928005WL016242
|
LEELA
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KURUNTHENCODE
|
TN-28-005-005-005/259-A
(Nettancode)
|
2928005000NRG23030320230571741
|
03/03/2023
|
A Santhi
|
2928005WL016242
|
A Santhi
|
00177
|
IOBA0000939
|
735
|
735
|
Processed
|
31/03/2023
|
|
025730741
|
|
A Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KURUNTHENCODE
|
TN-28-005-005-005/261-A
(Nettancode)
|
2928005000NRG23030320230571742
|
03/03/2023
|
NEELAKANDA PRASATH
|
2928005WL016242
|
NEELAKANDA PRASATH
|
00177
|
IOBA0000939
|
735
|
735
|
Processed
|
31/03/2023
|
|
025730741
|
|
NEELAKANDA PRASATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KURUNTHENCODE
|
TN-28-005-005-005/266-A
(Nettancode)
|
2928005000NRG23030320230571743
|
03/03/2023
|
MEENA G
|
2928005WL016242
|
MEENA G
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
MEENA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KURUNTHENCODE
|
TN-28-005-005-005/282-A
(Nettancode)
|
2928005000NRG23030320230571744
|
03/03/2023
|
JOICE S
|
2928005WL016242
|
JOICE S
|
00177
|
IOBA0000939
|
735
|
735
|
Processed
|
31/03/2023
|
|
025730741
|
|
JOICE S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KURUNTHENCODE
|
TN-28-005-005-005/284-A
(Nettancode)
|
2928005000NRG23030320230571745
|
03/03/2023
|
DHANA LEKSHMI A
|
2928005WL016242
|
DHANA LEKSHMI A
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
DHANA LEKSHMI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KURUNTHENCODE
|
TN-28-005-005-005/285-A
(Nettancode)
|
2928005000NRG23030320230571746
|
03/03/2023
|
BABY V
|
2928005WL016242
|
BABY V
|
00177
|
IOBA0000939
|
980
|
980
|
Processed
|
31/03/2023
|
|
025730741
|
|
BABY V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KURUNTHENCODE
|
TN-28-005-005-005/290-A
(Nettancode)
|
2928005000NRG23030320230571747
|
03/03/2023
|
VIJAYA LAKSHMI V
|
2928005WL016242
|
VIJAYA LAKSHMI V
|
00177
|
IOBA0000939
|
490
|
490
|
Processed
|
31/03/2023
|
|
025730741
|
|
VIJAYA LAKSHMI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KURUNTHENCODE
|
TN-28-005-005-005/302-A
(Nettancode)
|
2928005000NRG23030320230571748
|
03/03/2023
|
MALAIAMMAL
|
2928005WL016242
|
MALAIAMMAL
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
MALAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KURUNTHENCODE
|
TN-28-005-005-005/304-A
(Nettancode)
|
2928005000NRG23030320230571749
|
03/03/2023
|
SHANTHA V
|
2928005WL016242
|
SHANTHA V
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
SHANTHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KURUNTHENCODE
|
TN-28-005-005-005/306-A
(Nettancode)
|
2928005000NRG23030320230571750
|
03/03/2023
|
PAL THANGAM C
|
2928005WL016242
|
PAL THANGAM C
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
PAL THANGAM C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KURUNTHENCODE
|
TN-28-005-005-005/321-A
(Nettancode)
|
2928005000NRG23030320230571751
|
03/03/2023
|
AMUTHA B
|
2928005WL016242
|
AMUTHA B
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
025730741
|
|
AMUTHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KURUNTHENCODE
|
TN-28-005-005-005/326-A
(Nettancode)
|
2928005000NRG23030320230571752
|
03/03/2023
|
S MURUGESAN
|
2928005WL016242
|
S MURUGESAN
|
00177
|
IOBA0000939
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730741
|
|
S MURUGESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KURUNTHENCODE
|
TN-28-005-005-005/336-A
(Nettancode)
|
2928005000NRG23030320230571753
|
03/03/2023
|
LAKSHMI BAI S
|
2928005WL016242
|
LAKSHMI BAI S
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
LAKSHMI BAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KURUNTHENCODE
|
TN-28-005-005-005/342-A
(Nettancode)
|
2928005000NRG23030320230571754
|
03/03/2023
|
PREMALATHA
|
2928005WL016242
|
PREMALATHA
|
00177
|
IOBA0000939
|
980
|
980
|
Processed
|
31/03/2023
|
|
025730741
|
|
PREMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KURUNTHENCODE
|
TN-28-005-005-005/349-A
(Nettancode)
|
2928005000NRG23030320230571755
|
03/03/2023
|
SAKUNTHALA
|
2928005WL016242
|
SAKUNTHALA
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KURUNTHENCODE
|
TN-28-005-005-005/359-A
(Nettancode)
|
2928005000NRG23030320230571756
|
03/03/2023
|
PANCHAVARNAM I
|
2928005WL016242
|
PANCHAVARNAM I
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
PANCHAVARNAM I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KURUNTHENCODE
|
TN-28-005-005-005/366-A
(Nettancode)
|
2928005000NRG23030320230571757
|
03/03/2023
|
AYYAPPAN PILLAI
|
2928005WL016242
|
AYYAPPAN PILLAI
|
00177
|
IOBA0000939
|
490
|
490
|
Processed
|
31/03/2023
|
|
025730741
|
|
AYYAPPAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KURUNTHENCODE
|
TN-28-005-005-005/378-A
(Nettancode)
|
2928005000NRG23030320230571758
|
03/03/2023
|
SNEKA
|
2928005WL016242
|
SNEKA
|
00177
|
IOBA0000939
|
980
|
980
|
Processed
|
31/03/2023
|
|
025730741
|
|
SNEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KURUNTHENCODE
|
TN-28-005-005-005/388-A
(Nettancode)
|
2928005000NRG23030320230571759
|
03/03/2023
|
S LEELA
|
2928005WL016242
|
S LEELA
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
S LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KURUNTHENCODE
|
TN-28-005-005-005/41-A
(Nettancode)
|
2928005000NRG23030320230571760
|
03/03/2023
|
SUDHA P
|
2928005WL016242
|
SUDHA P
|
00177
|
IOBA0000939
|
980
|
980
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUDHA P
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KURUNTHENCODE
|
TN-28-005-005-005/412-A
(Nettancode)
|
2928005000NRG23030320230571761
|
03/03/2023
|
SUBAJA I
|
2928005WL016242
|
SUBAJA I
|
00177
|
IOBA0000939
|
245
|
245
|
Processed
|
31/03/2023
|
|
025730741
|
|
SUBAJA I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KURUNTHENCODE
|
TN-28-005-005-005/417-A
(Nettancode)
|
2928005000NRG23030320230571762
|
03/03/2023
|
ESWARI
|
2928005WL016242
|
ESWARI
|
00177
|
IOBA0000939
|
490
|
490
|
Processed
|
31/03/2023
|
|
025730741
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KURUNTHENCODE
|
TN-28-005-005-005/418-A
(Nettancode)
|
2928005000NRG23030320230571763
|
03/03/2023
|
USHA
|
2928005WL016242
|
USHA
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KURUNTHENCODE
|
TN-28-005-005-005/429-A
(Nettancode)
|
2928005000NRG23030320230571764
|
03/03/2023
|
SANTHI N
|
2928005WL016242
|
SANTHI N
|
00177
|
IOBA0000939
|
735
|
735
|
Processed
|
31/03/2023
|
|
025730741
|
|
SANTHI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KURUNTHENCODE
|
TN-28-005-005-005/436-A
(Nettancode)
|
2928005000NRG23030320230571766
|
03/03/2023
|
THANGASAMI
|
2928005WL016242
|
THANGASAMI
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
THANGASAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KURUNTHENCODE
|
TN-28-005-005-005/439-A
(Nettancode)
|
2928005000NRG23030320230571767
|
03/03/2023
|
LILLI BAI S
|
2928005WL016242
|
LILLI BAI S
|
00177
|
IOBA0000939
|
980
|
980
|
Processed
|
31/03/2023
|
|
025730741
|
|
LILLI BAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KURUNTHENCODE
|
TN-28-005-005-005/440-A
(Nettancode)
|
2928005000NRG23030320230571768
|
03/03/2023
|
AYYAPPAN E
|
2928005WL016242
|
AYYAPPAN E
|
00177
|
IOBA0000939
|
980
|
980
|
Processed
|
31/03/2023
|
|
025730741
|
|
AYYAPPAN E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KURUNTHENCODE
|
TN-28-005-005-005/443-A
(Nettancode)
|
2928005000NRG23030320230571769
|
03/03/2023
|
KUMARI K
|
2928005WL016242
|
KUMARI K
|
00177
|
IOBA0000939
|
245
|
245
|
Processed
|
31/03/2023
|
|
025730741
|
|
KUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KURUNTHENCODE
|
TN-28-005-005-005/446-A
(Nettancode)
|
2928005000NRG23030320230571770
|
03/03/2023
|
ARUNTHATHI S
|
2928005WL016242
|
ARUNTHATHI S
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
ARUNTHATHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KURUNTHENCODE
|
TN-28-005-005-005/45-A
(Nettancode)
|
2928005000NRG23030320230571771
|
03/03/2023
|
T SELVAM
|
2928005WL016242
|
T SELVAM
|
00177
|
IOBA0000939
|
735
|
735
|
Processed
|
31/03/2023
|
|
025730741
|
|
T SELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KURUNTHENCODE
|
TN-28-005-005-005/452-A
(Nettancode)
|
2928005000NRG23030320230571772
|
03/03/2023
|
INDIRA
|
2928005WL016242
|
INDIRA
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KURUNTHENCODE
|
TN-28-005-005-005/453-A
(Nettancode)
|
2928005000NRG23030320230571773
|
03/03/2023
|
KASTHURI K
|
2928005WL016242
|
KASTHURI K
|
00177
|
IOBA0000939
|
735
|
735
|
Processed
|
31/03/2023
|
|
025730741
|
|
KASTHURI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KURUNTHENCODE
|
TN-28-005-005-005/454-A
(Nettancode)
|
2928005000NRG23030320230571774
|
03/03/2023
|
GOMATHI
|
2928005WL016242
|
GOMATHI
|
00177
|
IOBA0000939
|
245
|
245
|
Processed
|
31/03/2023
|
|
025730741
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KURUNTHENCODE
|
TN-28-005-005-005/464-A
(Nettancode)
|
2928005000NRG23030320230571775
|
03/03/2023
|
SUSEELA A
|
2928005WL016242
|
SUSEELA A
|
00177
|
IOBA0000939
|
735
|
735
|
Processed
|
31/03/2023
|
|
025730741
|
|
SUSEELA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KURUNTHENCODE
|
TN-28-005-005-005/467-A
(Nettancode)
|
2928005000NRG23030320230571776
|
03/03/2023
|
THANU PILLAI S
|
2928005WL016242
|
THANU PILLAI S
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
THANU PILLAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KURUNTHENCODE
|
TN-28-005-005-005/473-A
(Nettancode)
|
2928005000NRG23030320230571777
|
03/03/2023
|
KRISHNAKUMARI A
|
2928005WL016242
|
KRISHNAKUMARI A
|
00177
|
IOBA0000939
|
245
|
245
|
Processed
|
31/03/2023
|
|
025730741
|
|
KRISHNAKUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KURUNTHENCODE
|
TN-28-005-005-005/474-A
(Nettancode)
|
2928005000NRG23030320230571778
|
03/03/2023
|
NIRMALA P
|
2928005WL016242
|
NIRMALA P
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
NIRMALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KURUNTHENCODE
|
TN-28-005-005-005/48-A
(Nettancode)
|
2928005000NRG23030320230571779
|
03/03/2023
|
SUSEELA C
|
2928005WL016242
|
SUSEELA C
|
00177
|
IOBA0000939
|
735
|
735
|
Processed
|
31/03/2023
|
|
025730741
|
|
SUSEELA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KURUNTHENCODE
|
TN-28-005-005-005/494-A
(Nettancode)
|
2928005000NRG23030320230571780
|
03/03/2023
|
THANGAMMAL M
|
2928005WL016242
|
THANGAMMAL M
|
00177
|
IOBA0000939
|
735
|
735
|
Processed
|
31/03/2023
|
|
025730741
|
|
THANGAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KURUNTHENCODE
|
TN-28-005-005-005/498-A
(Nettancode)
|
2928005000NRG23030320230571781
|
03/03/2023
|
RUCKKU MANI T
|
2928005WL016242
|
RUCKKU MANI T
|
00177
|
IOBA0000939
|
490
|
490
|
Processed
|
31/03/2023
|
|
025730741
|
|
RUCKKU MANI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KURUNTHENCODE
|
TN-28-005-005-005/505-A
(Nettancode)
|
2928005000NRG23030320230571782
|
03/03/2023
|
RAMALAKSHMI
|
2928005WL016242
|
RAMALAKSHMI
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KURUNTHENCODE
|
TN-28-005-005-005/506-A
(Nettancode)
|
2928005000NRG23030320230571783
|
03/03/2023
|
SARASWATHI
|
2928005WL016242
|
SARASWATHI
|
00177
|
IOBA0000939
|
490
|
490
|
Processed
|
31/03/2023
|
|
025730741
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KURUNTHENCODE
|
TN-28-005-005-005/509-A
(Nettancode)
|
2928005000NRG23030320230571784
|
03/03/2023
|
VILASINI
|
2928005WL016242
|
VILASINI
|
00177
|
IOBA0000939
|
735
|
735
|
Processed
|
31/03/2023
|
|
025730741
|
|
VILASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KURUNTHENCODE
|
TN-28-005-005-005/511-A
(Nettancode)
|
2928005000NRG23030320230571785
|
03/03/2023
|
RAJAM V
|
2928005WL016242
|
RAJAM V
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
RAJAM V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KURUNTHENCODE
|
TN-28-005-005-005/514-A
(Nettancode)
|
2928005000NRG23030320230571786
|
03/03/2023
|
ELIZAPETH S
|
2928005WL016242
|
ELIZAPETH S
|
00177
|
IOBA0000939
|
980
|
980
|
Processed
|
31/03/2023
|
|
025730741
|
|
ELIZAPETH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KURUNTHENCODE
|
TN-28-005-005-005/520-a
(Nettancode)
|
2928005000NRG23030320230571787
|
03/03/2023
|
LEKSHMI B
|
2928005WL016242
|
LEKSHMI B
|
00177
|
IOBA0000939
|
735
|
735
|
Processed
|
31/03/2023
|
|
025730741
|
|
LEKSHMI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KURUNTHENCODE
|
TN-28-005-005-005/529-a
(Nettancode)
|
2928005000NRG23030320230571788
|
03/03/2023
|
UMAYA BHARVATHI
|
2928005WL016242
|
UMAYA BHARVATHI
|
00177
|
IOBA0000939
|
490
|
490
|
Processed
|
31/03/2023
|
|
025730741
|
|
UMAYA BHARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KURUNTHENCODE
|
TN-28-005-005-005/533-a
(Nettancode)
|
2928005000NRG23030320230571789
|
03/03/2023
|
KASTHURI B
|
2928005WL016242
|
KASTHURI B
|
00177
|
IOBA0000939
|
980
|
980
|
Processed
|
31/03/2023
|
|
025730741
|
|
KASTHURI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KURUNTHENCODE
|
TN-28-005-005-005/536-a
(Nettancode)
|
2928005000NRG23030320230571790
|
03/03/2023
|
PRAMILA R
|
2928005WL016242
|
PRAMILA R
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
PRAMILA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KURUNTHENCODE
|
TN-28-005-005-005/539-a
(Nettancode)
|
2928005000NRG23030320230571791
|
03/03/2023
|
SINEGAM B
|
2928005WL016242
|
SINEGAM B
|
00177
|
IOBA0000939
|
980
|
980
|
Processed
|
31/03/2023
|
|
025730741
|
|
SINEGAM B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KURUNTHENCODE
|
TN-28-005-005-005/540-a
(Nettancode)
|
2928005000NRG23030320230571792
|
03/03/2023
|
SEETHALAKSMI S K
|
2928005WL016242
|
SEETHALAKSMI S K
|
00177
|
IOBA0000939
|
245
|
245
|
Processed
|
31/03/2023
|
|
025730741
|
|
SEETHALAKSMI S K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KURUNTHENCODE
|
TN-28-005-005-005/555-A
(Nettancode)
|
2928005000NRG23030320230571794
|
03/03/2023
|
PADMAVATHY
|
2928005WL016242
|
PADMAVATHY
|
00177
|
IOBA0000939
|
980
|
980
|
Processed
|
31/03/2023
|
|
025730741
|
|
PADMAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KURUNTHENCODE
|
TN-28-005-005-005/56-A
(Nettancode)
|
2928005000NRG23030320230571795
|
03/03/2023
|
RAJA KIZHI A
|
2928005WL016242
|
RAJA KIZHI A
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
RAJA KIZHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KURUNTHENCODE
|
TN-28-005-005-005/564-A
(Nettancode)
|
2928005000NRG23030320230571796
|
03/03/2023
|
KOSALAI T
|
2928005WL016242
|
KOSALAI T
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
KOSALAI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KURUNTHENCODE
|
TN-28-005-005-005/57-A
(Nettancode)
|
2928005000NRG23030320230571797
|
03/03/2023
|
ROHINI T
|
2928005WL016242
|
ROHINI T
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
ROHINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KURUNTHENCODE
|
TN-28-005-005-005/58-A
(Nettancode)
|
2928005000NRG23030320230571798
|
03/03/2023
|
SANTHI P
|
2928005WL016242
|
SANTHI P
|
00177
|
IOBA0000939
|
980
|
980
|
Processed
|
31/03/2023
|
|
025730741
|
|
SANTHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KURUNTHENCODE
|
TN-28-005-005-005/587-A
(Nettancode)
|
2928005000NRG23030320230571799
|
03/03/2023
|
JEYA KUMARI E
|
2928005WL016242
|
JEYA KUMARI E
|
00177
|
IOBA0000939
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730741
|
|
JEYA KUMARI E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KURUNTHENCODE
|
TN-28-005-005-005/589-A
(Nettancode)
|
2928005000NRG23030320230571800
|
03/03/2023
|
SANTHI R
|
2928005WL016242
|
SANTHI R
|
00177
|
IOBA0000939
|
735
|
735
|
Processed
|
31/03/2023
|
|
025730741
|
|
SANTHI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KURUNTHENCODE
|
TN-28-005-005-005/59-A
(Nettancode)
|
2928005000NRG23030320230571801
|
03/03/2023
|
CHITHRAKALA
|
2928005WL016242
|
CHITHRAKALA
|
00177
|
IOBA0000939
|
980
|
980
|
Processed
|
31/03/2023
|
|
025730741
|
|
CHITHRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KURUNTHENCODE
|
TN-28-005-005-005/618-A
(Nettancode)
|
2928005000NRG23030320230571802
|
03/03/2023
|
AYYAPPAN T
|
2928005WL016242
|
AYYAPPAN T
|
00177
|
IOBA0000939
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730741
|
|
AYYAPPAN T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KURUNTHENCODE
|
TN-28-005-005-005/619-A
(Nettancode)
|
2928005000NRG23030320230571803
|
03/03/2023
|
SHEEBA
|
2928005WL016242
|
SHEEBA
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KURUNTHENCODE
|
TN-28-005-005-005/639-A
(Nettancode)
|
2928005000NRG23030320230571804
|
03/03/2023
|
JAYA S
|
2928005WL016242
|
JAYA S
|
00177
|
IOBA0000939
|
980
|
980
|
Processed
|
31/03/2023
|
|
025730741
|
|
JAYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KURUNTHENCODE
|
TN-28-005-005-005/65-A
(Nettancode)
|
2928005000NRG23030320230571805
|
03/03/2023
|
PADMAVATHI R
|
2928005WL016242
|
PADMAVATHI R
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
025730741
|
|
PADMAVATHI R
|
STATE BANK OF INDIA(508548)
|
|
113
|
KURUNTHENCODE
|
TN-28-005-005-005/652-A
(Nettancode)
|
2928005000NRG23030320230571806
|
03/03/2023
|
BUVANESWARI P
|
2928005WL016242
|
BUVANESWARI P
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
BUVANESWARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KURUNTHENCODE
|
TN-28-005-005-005/66-A
(Nettancode)
|
2928005000NRG23030320230571808
|
03/03/2023
|
RETHINABAI
|
2928005WL016242
|
RETHINABAI
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
RETHINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KURUNTHENCODE
|
TN-28-005-005-005/68-A
(Nettancode)
|
2928005000NRG23030320230571810
|
03/03/2023
|
JESI G
|
2928005WL016242
|
JESI G
|
00177
|
IOBA0000939
|
735
|
735
|
Processed
|
31/03/2023
|
|
025730741
|
|
JESI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KURUNTHENCODE
|
TN-28-005-005-005/70-A
(Nettancode)
|
2928005000NRG23030320230571811
|
03/03/2023
|
THANGAM S
|
2928005WL016242
|
THANGAM S
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
THANGAM S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KURUNTHENCODE
|
TN-28-005-005-005/88-A
(Nettancode)
|
2928005000NRG23030320230571812
|
03/03/2023
|
T GIRIJA
|
2928005WL016242
|
T GIRIJA
|
00177
|
IOBA0000939
|
980
|
980
|
Processed
|
31/03/2023
|
|
025730741
|
|
T GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KURUNTHENCODE
|
TN-28-005-005-005/89-A
(Nettancode)
|
2928005000NRG23030320230571813
|
03/03/2023
|
CHELLAMMAL M
|
2928005WL016242
|
CHELLAMMAL M
|
00177
|
IOBA0000939
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
CHELLAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KURUNTHENCODE
|
TN-28-005-005-005/9-A
(Nettancode)
|
2928005000NRG23030320230571814
|
03/03/2023
|
RETNAM
|
2928005WL016242
|
RETNAM
|
00177
|
IOBA0000939
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730741
|
|
RETNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KURUNTHENCODE
|
TN-28-005-005-007/601
(Nettancode)
|
2928005000NRG23030320230571815
|
03/03/2023
|
THANGAMMAL
|
2928005WL016242
|
THANGAMMAL
|
00177
|
IOBA0000939
|
490
|
490
|
Processed
|
31/03/2023
|
|
025730741
|
|
THANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108275
|
108275
|
|
|
|
|
|
|
|
|
121
|
KURUNTHENCODE
|
TN-28-005-005-005/101-A
(Nettancode)
|
2928005000NRG23030320230571698
|
03/03/2023
|
RAJESWARI S
|
2928005WL016242
|
RAJESWARI S
|
00415
|
SBIN0003234
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
RAJESWARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KURUNTHENCODE
|
TN-28-005-005-005/434-A
(Nettancode)
|
2928005000NRG23030320230571765
|
03/03/2023
|
SARASWATHI V
|
2928005WL016242
|
SARASWATHI V
|
00415
|
SBIN0003234
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730741
|
|
SARASWATHI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KURUNTHENCODE
|
TN-28-005-005-008/740-A
(Nettancode)
|
2928005000NRG23030320230571816
|
03/03/2023
|
CHITHRA JEYAVEL
|
2928005WL016242
|
CHITHRA JEYAVEL
|
00415
|
SBIN0003234
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHITHRA JEYAVEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
124
|
KURUNTHENCODE
|
TN-28-005-005-004/723-A
(Nettancode)
|
2928005000NRG23030320230571697
|
03/03/2023
|
SUMATHA DEVI V
|
2928005WL016242
|
SUMATHA DEVI V
|
00415
|
SBIN0070609
|
980
|
980
|
Processed
|
31/03/2023
|
|
025730741
|
|
SUMATHA DEVI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116850
|
116850
|
|
|
|
|
|
|
|