|
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
|
POONDI
|
TN-02-011-033-001/713-A
(Placepalayam)
|
2902011000NRG23250320233377633
|
25/03/2023
|
Pramila
|
2902011WL078042
|
Pramila
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pramila
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-033-004/107-A
(Placepalayam)
|
2902011000NRG23250320233377634
|
25/03/2023
|
RAJINA
|
2902011WL078042
|
RAJINA
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
RAJINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
POONDI
|
TN-02-011-033-004/274-A
(Placepalayam)
|
2902011000NRG23250320233377635
|
25/03/2023
|
LAKSHMI
|
2902011WL078042
|
LAKSHMI
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
POONDI
|
TN-02-011-033-004/296-A
(Placepalayam)
|
2902011000NRG23250320233377636
|
25/03/2023
|
LATHA
|
2902011WL078042
|
LATHA
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-033-004/324-A
(Placepalayam)
|
2902011000NRG23250320233377637
|
25/03/2023
|
ANNAMMAL
|
2902011WL078042
|
ANNAMMAL
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
ANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
POONDI
|
TN-02-011-033-004/593-A
(Placepalayam)
|
2902011000NRG23250320233377638
|
25/03/2023
|
LAKSHMANAREDDY
|
2902011WL078042
|
LAKSHMANAREDDY
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
LAKSHMANAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
POONDI
|
TN-02-011-033-004/64-A
(Placepalayam)
|
2902011000NRG23250320233377639
|
25/03/2023
|
DHANAVEL
|
2902011WL078042
|
DHANAVEL
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
DHANAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-033-004/736-A
(Placepalayam)
|
2902011000NRG23250320233377642
|
25/03/2023
|
Ranjitha
|
2902011WL078042
|
Ranjitha
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ranjitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
POONDI
|
TN-02-011-033-004/737-A
(Placepalayam)
|
2902011000NRG23250320233377643
|
25/03/2023
|
Revathi
|
2902011WL078042
|
Revathi
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONDI
|
TN-02-011-033-004/738-A
(Placepalayam)
|
2902011000NRG23250320233377644
|
25/03/2023
|
Thulasi
|
2902011WL078042
|
Thulasi
|
00177
|
IOBA0000215
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONDI
|
TN-02-011-033-007/508-A
(Placepalayam)
|
2902011000NRG23250320233377645
|
25/03/2023
|
Rathna
|
2902011WL078042
|
Rathna
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rathna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
POONDI
|
TN-02-011-033-007/579-A
(Placepalayam)
|
2902011000NRG23250320233377646
|
25/03/2023
|
GANAMANI
|
2902011WL078042
|
GANAMANI
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
GANAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
POONDI
|
TN-02-011-033-033/156-A
(Placepalayam)
|
2902011000NRG23250320233377647
|
25/03/2023
|
Jamuna
|
2902011WL078042
|
Jamuna
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
POONDI
|
TN-02-011-033-033/178-A
(Placepalayam)
|
2902011000NRG23250320233377648
|
25/03/2023
|
SAINJAMMAL
|
2902011WL078042
|
SAINJAMMAL
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
SAINJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
POONDI
|
TN-02-011-033-033/180-A
(Placepalayam)
|
2902011000NRG23250320233377649
|
25/03/2023
|
Jayammal
|
2902011WL078042
|
Jayammal
|
00177
|
IOBA0000215
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jayammal
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
POONDI
|
TN-02-011-033-033/251-A
(Placepalayam)
|
2902011000NRG23250320233377650
|
25/03/2023
|
INDIRA
|
2902011WL078042
|
INDIRA
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
POONDI
|
TN-02-011-033-033/253-A
(Placepalayam)
|
2902011000NRG23250320233377651
|
25/03/2023
|
Ezhumalai
|
2902011WL078042
|
Ezhumalai
|
00177
|
IOBA0000215
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ezhumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONDI
|
TN-02-011-033-033/254-A
(Placepalayam)
|
2902011000NRG23250320233377652
|
25/03/2023
|
Vijiya
|
2902011WL078042
|
Vijiya
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
POONDI
|
TN-02-011-033-033/258-A
(Placepalayam)
|
2902011000NRG23250320233377654
|
25/03/2023
|
KANTHA
|
2902011WL078042
|
KANTHA
|
00177
|
IOBA0000215
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
KANTHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
POONDI
|
TN-02-011-033-033/259-A
(Placepalayam)
|
2902011000NRG23250320233377655
|
25/03/2023
|
MANESI
|
2902011WL078042
|
MANESI
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
MANESI
|
UNION BANK OF INDIA(508500)
|
|
21
|
POONDI
|
TN-02-011-033-033/260-A
(Placepalayam)
|
2902011000NRG23250320233377656
|
25/03/2023
|
Vijayan
|
2902011WL078042
|
Vijayan
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vijayan
|
UNION BANK OF INDIA(508500)
|
|
22
|
POONDI
|
TN-02-011-033-033/262-A
(Placepalayam)
|
2902011000NRG23250320233377657
|
25/03/2023
|
SAMPOORNAM
|
2902011WL078042
|
SAMPOORNAM
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
SAMPOORNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
POONDI
|
TN-02-011-033-033/264-A
(Placepalayam)
|
2902011000NRG23250320233377658
|
25/03/2023
|
Abaranji
|
2902011WL078042
|
Abaranji
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Abaranji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
POONDI
|
TN-02-011-033-033/266-A
(Placepalayam)
|
2902011000NRG23250320233377659
|
25/03/2023
|
Rajammal
|
2902011WL078042
|
Rajammal
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
POONDI
|
TN-02-011-033-033/269-A
(Placepalayam)
|
2902011000NRG23250320233377660
|
25/03/2023
|
govindhammal
|
2902011WL078042
|
govindhammal
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
POONDI
|
TN-02-011-033-033/270-A
(Placepalayam)
|
2902011000NRG23250320233377661
|
25/03/2023
|
Shanthi
|
2902011WL078042
|
Shanthi
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
POONDI
|
TN-02-011-033-033/271-A
(Placepalayam)
|
2902011000NRG23250320233377662
|
25/03/2023
|
Ganga devi
|
2902011WL078042
|
Ganga devi
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ganga devi
|
UNION BANK OF INDIA(508500)
|
|
28
|
POONDI
|
TN-02-011-033-033/272-A
(Placepalayam)
|
2902011000NRG23250320233377663
|
25/03/2023
|
Ramakrishnan
|
2902011WL078042
|
Ramakrishnan
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ramakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
POONDI
|
TN-02-011-033-033/273-A
(Placepalayam)
|
2902011000NRG23250320233377664
|
25/03/2023
|
Sarojammal
|
2902011WL078042
|
Sarojammal
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sarojammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
POONDI
|
TN-02-011-033-033/280-A
(Placepalayam)
|
2902011000NRG23250320233377666
|
25/03/2023
|
Durga
|
2902011WL078042
|
Durga
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
POONDI
|
TN-02-011-033-033/281-A
(Placepalayam)
|
2902011000NRG23250320233377667
|
25/03/2023
|
JAYANTHI
|
2902011WL078042
|
JAYANTHI
|
00177
|
IOBA0000215
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
POONDI
|
TN-02-011-033-033/284-A
(Placepalayam)
|
2902011000NRG23250320233377668
|
25/03/2023
|
KANNIYAMMAL
|
2902011WL078042
|
KANNIYAMMAL
|
00177
|
IOBA0000215
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
KANNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
POONDI
|
TN-02-011-033-033/285-A
(Placepalayam)
|
2902011000NRG23250320233377669
|
25/03/2023
|
Selvam
|
2902011WL078042
|
Selvam
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
34
|
POONDI
|
TN-02-011-033-033/288-A
(Placepalayam)
|
2902011000NRG23250320233377670
|
25/03/2023
|
MALLIGA
|
2902011WL078042
|
MALLIGA
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
POONDI
|
TN-02-011-033-033/289-A
(Placepalayam)
|
2902011000NRG23250320233377671
|
25/03/2023
|
KANDHA
|
2902011WL078042
|
KANDHA
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
KANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
POONDI
|
TN-02-011-033-033/290-A
(Placepalayam)
|
2902011000NRG23250320233377672
|
25/03/2023
|
KANNIYAMMAL
|
2902011WL078042
|
KANNIYAMMAL
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONDI
|
TN-02-011-033-033/292-A
(Placepalayam)
|
2902011000NRG23250320233377673
|
25/03/2023
|
GOVINDHAN
|
2902011WL078042
|
GOVINDHAN
|
00177
|
IOBA0000215
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
GOVINDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
POONDI
|
TN-02-011-033-033/293-A
(Placepalayam)
|
2902011000NRG23250320233377674
|
25/03/2023
|
Manjula
|
2902011WL078042
|
Manjula
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONDI
|
TN-02-011-033-033/294-A
(Placepalayam)
|
2902011000NRG23250320233377675
|
25/03/2023
|
NAGAPOOSHANAM
|
2902011WL078042
|
NAGAPOOSHANAM
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
NAGAPOOSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
POONDI
|
TN-02-011-033-033/297-A
(Placepalayam)
|
2902011000NRG23250320233377676
|
25/03/2023
|
SUMADHI
|
2902011WL078042
|
SUMADHI
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUMADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
POONDI
|
TN-02-011-033-033/298-A
(Placepalayam)
|
2902011000NRG23250320233377677
|
25/03/2023
|
GANGAMMAL
|
2902011WL078042
|
GANGAMMAL
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
GANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
POONDI
|
TN-02-011-033-033/300-A
(Placepalayam)
|
2902011000NRG23250320233377678
|
25/03/2023
|
MUNIAMMAL
|
2902011WL078042
|
MUNIAMMAL
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONDI
|
TN-02-011-033-033/301-A
(Placepalayam)
|
2902011000NRG23250320233377679
|
25/03/2023
|
KISHTAVENI
|
2902011WL078042
|
KISHTAVENI
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
KISHTAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
POONDI
|
TN-02-011-033-033/302-A
(Placepalayam)
|
2902011000NRG23250320233377680
|
25/03/2023
|
GANGAMMAL
|
2902011WL078042
|
GANGAMMAL
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
GANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
POONDI
|
TN-02-011-033-033/305-A
(Placepalayam)
|
2902011000NRG23250320233377681
|
25/03/2023
|
Mathaiya
|
2902011WL078042
|
Mathaiya
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mathaiya
|
UNION BANK OF INDIA(508500)
|
|
46
|
POONDI
|
TN-02-011-033-033/306-A
(Placepalayam)
|
2902011000NRG23250320233377682
|
25/03/2023
|
AMULU
|
2902011WL078042
|
AMULU
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
AMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
POONDI
|
TN-02-011-033-033/307-A
(Placepalayam)
|
2902011000NRG23250320233377683
|
25/03/2023
|
SUBBRAMANI
|
2902011WL078042
|
SUBBRAMANI
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUBBRAMANI
|
UNION BANK OF INDIA(508500)
|
|
48
|
POONDI
|
TN-02-011-033-033/309-A
(Placepalayam)
|
2902011000NRG23250320233377684
|
25/03/2023
|
govindammal
|
2902011WL078042
|
govindammal
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
POONDI
|
TN-02-011-033-033/310-A
(Placepalayam)
|
2902011000NRG23250320233377685
|
25/03/2023
|
Govindammal
|
2902011WL078042
|
Govindammal
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
POONDI
|
TN-02-011-033-033/311-A
(Placepalayam)
|
2902011000NRG23250320233377686
|
25/03/2023
|
KASTHURI
|
2902011WL078042
|
KASTHURI
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
POONDI
|
TN-02-011-033-033/314-A
(Placepalayam)
|
2902011000NRG23250320233377687
|
25/03/2023
|
ATHIYAMMAL
|
2902011WL078042
|
ATHIYAMMAL
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
ATHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
POONDI
|
TN-02-011-033-033/316-A
(Placepalayam)
|
2902011000NRG23250320233377688
|
25/03/2023
|
Anandhan
|
2902011WL078042
|
Anandhan
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
53
|
POONDI
|
TN-02-011-033-033/329-A
(Placepalayam)
|
2902011000NRG23250320233377689
|
25/03/2023
|
GNANAMMAL
|
2902011WL078042
|
GNANAMMAL
|
00177
|
IOBA0000215
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
GNANAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
POONDI
|
TN-02-011-033-033/354-A
(Placepalayam)
|
2902011000NRG23250320233377690
|
25/03/2023
|
MANO
|
2902011WL078042
|
MANO
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
MANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
POONDI
|
TN-02-011-033-033/356-A
(Placepalayam)
|
2902011000NRG23250320233377691
|
25/03/2023
|
Mani
|
2902011WL078042
|
Mani
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
POONDI
|
TN-02-011-033-033/399-A
(Placepalayam)
|
2902011000NRG23250320233377692
|
25/03/2023
|
SUNITHA
|
2902011WL078042
|
SUNITHA
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
POONDI
|
TN-02-011-033-033/407-A
(Placepalayam)
|
2902011000NRG23250320233377693
|
25/03/2023
|
Lalitha
|
2902011WL078042
|
Lalitha
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
POONDI
|
TN-02-011-033-033/43-A
(Placepalayam)
|
2902011000NRG23250320233377694
|
25/03/2023
|
GOVINDAMMAL
|
2902011WL078042
|
GOVINDAMMAL
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
GOVINDAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
POONDI
|
TN-02-011-033-033/433-A
(Placepalayam)
|
2902011000NRG23250320233377695
|
25/03/2023
|
MALA
|
2902011WL078042
|
MALA
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
POONDI
|
TN-02-011-033-033/435-A
(Placepalayam)
|
2902011000NRG23250320233377696
|
25/03/2023
|
Muniyamm
|
2902011WL078042
|
Muniyamm
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Muniyamm
|
UNION BANK OF INDIA(508500)
|
|
61
|
POONDI
|
TN-02-011-033-033/444-A
(Placepalayam)
|
2902011000NRG23250320233377697
|
25/03/2023
|
REVATHI
|
2902011WL078042
|
REVATHI
|
00177
|
IOBA0000215
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
62
|
POONDI
|
TN-02-011-033-033/447-A
(Placepalayam)
|
2902011000NRG23250320233377698
|
25/03/2023
|
chinnapapa
|
2902011WL078042
|
chinnapapa
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
chinnapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
POONDI
|
TN-02-011-033-033/453-A
(Placepalayam)
|
2902011000NRG23250320233377699
|
25/03/2023
|
Saroja
|
2902011WL078042
|
Saroja
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
POONDI
|
TN-02-011-033-033/489-A
(Placepalayam)
|
2902011000NRG23250320233377700
|
25/03/2023
|
Pachammal
|
2902011WL078042
|
Pachammal
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
POONDI
|
TN-02-011-033-033/490-A
(Placepalayam)
|
2902011000NRG23250320233377701
|
25/03/2023
|
Mallika
|
2902011WL078042
|
Mallika
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
POONDI
|
TN-02-011-033-033/496-A
(Placepalayam)
|
2902011000NRG23250320233377702
|
25/03/2023
|
VALLIAMMA
|
2902011WL078042
|
VALLIAMMA
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
VALLIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
POONDI
|
TN-02-011-033-033/498-A
(Placepalayam)
|
2902011000NRG23250320233377703
|
25/03/2023
|
MANGI
|
2902011WL078042
|
MANGI
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
MANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
POONDI
|
TN-02-011-033-033/499-A
(Placepalayam)
|
2902011000NRG23250320233377704
|
25/03/2023
|
Nagapushanam
|
2902011WL078042
|
Nagapushanam
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Nagapushanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
POONDI
|
TN-02-011-033-033/500-A
(Placepalayam)
|
2902011000NRG23250320233377705
|
25/03/2023
|
Desammal
|
2902011WL078042
|
Desammal
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Desammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
POONDI
|
TN-02-011-033-033/501-A
(Placepalayam)
|
2902011000NRG23250320233377706
|
25/03/2023
|
USHA
|
2902011WL078042
|
USHA
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
POONDI
|
TN-02-011-033-033/504-A
(Placepalayam)
|
2902011000NRG23250320233377707
|
25/03/2023
|
SAROJAMMAL
|
2902011WL078042
|
SAROJAMMAL
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
SAROJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
POONDI
|
TN-02-011-033-033/673-A
(Placepalayam)
|
2902011000NRG23250320233377708
|
25/03/2023
|
SULOCHANA
|
2902011WL078042
|
SULOCHANA
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
POONDI
|
TN-02-011-033-033/678-A
(Placepalayam)
|
2902011000NRG23250320233377709
|
25/03/2023
|
Shanthi
|
2902011WL078042
|
Shanthi
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
POONDI
|
TN-02-011-033-033/684-A
(Placepalayam)
|
2902011000NRG23250320233377710
|
25/03/2023
|
Sathishkumar
|
2902011WL078042
|
Sathishkumar
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sathishkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
POONDI
|
TN-02-011-033-033/77-A
(Placepalayam)
|
2902011000NRG23250320233377711
|
25/03/2023
|
VALLIYAMMAL
|
2902011WL078042
|
VALLIYAMMAL
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
VALLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
POONDI
|
TN-02-011-033-033/79-A
(Placepalayam)
|
2902011000NRG23250320233377712
|
25/03/2023
|
S.JEYAKODI
|
2902011WL078042
|
S.JEYAKODI
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
S.JEYAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63044
|
63044
|
|
|
|
|
|
|
|
|
77
|
POONDI
|
TN-02-011-033-004/696-A
(Placepalayam)
|
2902011000NRG23250320233377640
|
25/03/2023
|
Nirmala
|
2902011WL078042
|
Nirmala
|
00177
|
IOBA0000293
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
POONDI
|
TN-02-011-033-004/697-A
(Placepalayam)
|
2902011000NRG23250320233377641
|
25/03/2023
|
Venketasan
|
2902011WL078042
|
Venketasan
|
00177
|
IOBA0000293
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730258
|
|
Venketasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1844
|
1844
|
|
|
|
|
|
|
|
|
79
|
POONDI
|
TN-02-011-033-033/255-A
(Placepalayam)
|
2902011000NRG23250320233377653
|
25/03/2023
|
NAGAMMAL
|
2902011WL078042
|
NAGAMMAL
|
00415
|
SBIN0014700
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
80
|
POONDI
|
TN-02-011-033-033/276-A
(Placepalayam)
|
2902011000NRG23250320233377665
|
25/03/2023
|
RANI
|
2902011WL078042
|
RANI
|
00468
|
UBIN0821152
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66568
|
66568
|
|
|
|
|
|
|
|