|
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-25-012-008-001/384
(MANALOOR)
|
2925012000NRG23090720220633661
|
09/07/2022
|
Ponnammal
|
2925012WL019701
|
Ponnammal
|
00176
|
IDIB000P052
|
562
|
562
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
2
|
S.PUDUR
|
TN-25-012-008-001/106
(MANALOOR)
|
2925012000NRG23090720220633480
|
09/07/2022
|
Vijaya
|
2925012WL019696
|
Vijaya
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-008-001/111
(MANALOOR)
|
2925012000NRG23090720220633656
|
09/07/2022
|
Maheswari
|
2925012WL019701
|
Maheswari
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-008-001/120
(MANALOOR)
|
2925012000NRG23090720220633332
|
09/07/2022
|
Poomani
|
2925012WL019693
|
Poomani
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Poomani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-008-001/124
(MANALOOR)
|
2925012000NRG23090720220633333
|
09/07/2022
|
Mariyammal
|
2925012WL019693
|
Mariyammal
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-008-001/131
(MANALOOR)
|
2925012000NRG23090720220633334
|
09/07/2022
|
Periyapillai
|
2925012WL019693
|
Periyapillai
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
16/07/2022
|
|
015201505
|
|
Periyapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-008-001/135
(MANALOOR)
|
2925012000NRG23090720220633481
|
09/07/2022
|
Sigappi
|
2925012WL019696
|
Sigappi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sigappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-008-001/144
(MANALOOR)
|
2925012000NRG23090720220633482
|
09/07/2022
|
Vairavan
|
2925012WL019696
|
Vairavan
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vairavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-008-001/146
(MANALOOR)
|
2925012000NRG23090720220633657
|
09/07/2022
|
Chitra
|
2925012WL019701
|
Chitra
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-008-001/147
(MANALOOR)
|
2925012000NRG23090720220633658
|
09/07/2022
|
Adakki
|
2925012WL019701
|
Adakki
|
00177
|
IOBA0001913
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Adakki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-008-001/149
(MANALOOR)
|
2925012000NRG23090720220633483
|
09/07/2022
|
Alagumeenal
|
2925012WL019696
|
Alagumeenal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alagumeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-008-001/151
(MANALOOR)
|
2925012000NRG23090720220633789
|
09/07/2022
|
Nondiyammal
|
2925012WL019704
|
Nondiyammal
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nondiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-008-001/153
(MANALOOR)
|
2925012000NRG23090720220633317
|
09/07/2022
|
Vijaya
|
2925012WL019692
|
Vijaya
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-008-001/158
(MANALOOR)
|
2925012000NRG23090720220633318
|
09/07/2022
|
Ammakkannu
|
2925012WL019692
|
Ammakkannu
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ammakkannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.PUDUR
|
TN-25-012-008-001/159
(MANALOOR)
|
2925012000NRG23090720220633335
|
09/07/2022
|
Vellaiyammal
|
2925012WL019693
|
Vellaiyammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-008-001/161
(MANALOOR)
|
2925012000NRG23090720220633319
|
09/07/2022
|
Valli
|
2925012WL019692
|
Valli
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-008-001/166
(MANALOOR)
|
2925012000NRG23090720220633320
|
09/07/2022
|
Sindhamani
|
2925012WL019692
|
Sindhamani
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sindhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.PUDUR
|
TN-25-012-008-001/169
(MANALOOR)
|
2925012000NRG23090720220633321
|
09/07/2022
|
Rengammal
|
2925012WL019692
|
Rengammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rengammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
S.PUDUR
|
TN-25-012-008-001/171
(MANALOOR)
|
2925012000NRG23090720220633322
|
09/07/2022
|
Kaveri
|
2925012WL019692
|
Kaveri
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kaveri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
S.PUDUR
|
TN-25-012-008-001/174
(MANALOOR)
|
2925012000NRG23090720220633323
|
09/07/2022
|
Alagi
|
2925012WL019692
|
Alagi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
S.PUDUR
|
TN-25-012-008-001/176
(MANALOOR)
|
2925012000NRG23090720220633659
|
09/07/2022
|
Alagammal
|
2925012WL019701
|
Alagammal
|
00177
|
IOBA0001913
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
S.PUDUR
|
TN-25-012-008-001/178
(MANALOOR)
|
2925012000NRG23090720220633660
|
09/07/2022
|
Selvi
|
2925012WL019701
|
Selvi
|
00177
|
IOBA0001913
|
843
|
843
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
S.PUDUR
|
TN-25-012-008-001/18
(MANALOOR)
|
2925012000NRG23090720220633336
|
09/07/2022
|
Sigappi
|
2925012WL019693
|
Sigappi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sigappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
S.PUDUR
|
TN-25-012-008-001/180
(MANALOOR)
|
2925012000NRG23090720220633337
|
09/07/2022
|
Alagammal
|
2925012WL019693
|
Alagammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
S.PUDUR
|
TN-25-012-008-001/181
(MANALOOR)
|
2925012000NRG23090720220633324
|
09/07/2022
|
Meenal
|
2925012WL019692
|
Meenal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
S.PUDUR
|
TN-25-012-008-001/189
(MANALOOR)
|
2925012000NRG23090720220633338
|
09/07/2022
|
Indira
|
2925012WL019693
|
Indira
|
00177
|
IOBA0001913
|
510
|
510
|
Processed
|
16/07/2022
|
|
015201505
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
S.PUDUR
|
TN-25-012-008-001/194
(MANALOOR)
|
2925012000NRG23090720220633790
|
09/07/2022
|
Ponnammal
|
2925012WL019704
|
Ponnammal
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
S.PUDUR
|
TN-25-012-008-001/197
(MANALOOR)
|
2925012000NRG23090720220633791
|
09/07/2022
|
Panchavarnam
|
2925012WL019704
|
Panchavarnam
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
S.PUDUR
|
TN-25-012-008-001/208
(MANALOOR)
|
2925012000NRG23090720220633339
|
09/07/2022
|
Ponnalagi
|
2925012WL019693
|
Ponnalagi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ponnalagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
S.PUDUR
|
TN-25-012-008-001/21
(MANALOOR)
|
2925012000NRG23090720220633340
|
09/07/2022
|
Lakshmi
|
2925012WL019693
|
Lakshmi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
S.PUDUR
|
TN-25-012-008-001/210
(MANALOOR)
|
2925012000NRG23090720220633341
|
09/07/2022
|
Valli
|
2925012WL019693
|
Valli
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
S.PUDUR
|
TN-25-012-008-001/211
(MANALOOR)
|
2925012000NRG23090720220633342
|
09/07/2022
|
Lakshmi
|
2925012WL019693
|
Lakshmi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
S.PUDUR
|
TN-25-012-008-001/221
(MANALOOR)
|
2925012000NRG23090720220633343
|
09/07/2022
|
Rajamani
|
2925012WL019693
|
Rajamani
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
S.PUDUR
|
TN-25-012-008-001/222
(MANALOOR)
|
2925012000NRG23090720220633839
|
09/07/2022
|
Mechi
|
2925012WL019706
|
Mechi
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mechi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
S.PUDUR
|
TN-25-012-008-001/226
(MANALOOR)
|
2925012000NRG23090720220633325
|
09/07/2022
|
Alagu
|
2925012WL019692
|
Alagu
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
S.PUDUR
|
TN-25-012-008-001/23
(MANALOOR)
|
2925012000NRG23090720220633792
|
09/07/2022
|
Jeyam
|
2925012WL019704
|
Jeyam
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jeyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
S.PUDUR
|
TN-25-012-008-001/230
(MANALOOR)
|
2925012000NRG23090720220633326
|
09/07/2022
|
Rajamani
|
2925012WL019692
|
Rajamani
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajamani
|
BANK OF BARODA(606985)
|
|
38
|
S.PUDUR
|
TN-25-012-008-001/234
(MANALOOR)
|
2925012000NRG23090720220633840
|
09/07/2022
|
Lakshmi
|
2925012WL019706
|
Lakshmi
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
S.PUDUR
|
TN-25-012-008-001/236
(MANALOOR)
|
2925012000NRG23090720220633327
|
09/07/2022
|
Bhakyavathi
|
2925012WL019692
|
Bhakyavathi
|
00177
|
IOBA0001913
|
1650
|
1650
|
Processed
|
16/07/2022
|
|
015201505
|
|
Bhakyavathi
|
CANARA BANK(508532)
|
|
40
|
S.PUDUR
|
TN-25-012-008-001/24
(MANALOOR)
|
2925012000NRG23090720220633344
|
09/07/2022
|
Madhavi
|
2925012WL019693
|
Madhavi
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
16/07/2022
|
|
015201505
|
|
Madhavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
S.PUDUR
|
TN-25-012-008-001/261
(MANALOOR)
|
2925012000NRG23090720220633345
|
09/07/2022
|
Chinnammal
|
2925012WL019693
|
Chinnammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
S.PUDUR
|
TN-25-012-008-001/286
(MANALOOR)
|
2925012000NRG23090720220633484
|
09/07/2022
|
Kariyammal
|
2925012WL019696
|
Kariyammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
S.PUDUR
|
TN-25-012-008-001/303
(MANALOOR)
|
2925012000NRG23090720220633485
|
09/07/2022
|
Sellammal
|
2925012WL019696
|
Sellammal
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sellammal
|
BANK OF BARODA(606985)
|
|
44
|
S.PUDUR
|
TN-25-012-008-001/304
(MANALOOR)
|
2925012000NRG23090720220633486
|
09/07/2022
|
Chinnapponnu
|
2925012WL019696
|
Chinnapponnu
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnapponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
S.PUDUR
|
TN-25-012-008-001/311
(MANALOOR)
|
2925012000NRG23090720220633328
|
09/07/2022
|
Vellaiyammal
|
2925012WL019692
|
Vellaiyammal
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vellaiyammal
|
BANK OF BARODA(606985)
|
|
46
|
S.PUDUR
|
TN-25-012-008-001/314
(MANALOOR)
|
2925012000NRG23090720220633487
|
09/07/2022
|
Selvi
|
2925012WL019696
|
Selvi
|
00177
|
IOBA0001913
|
510
|
510
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
S.PUDUR
|
TN-25-012-008-001/32
(MANALOOR)
|
2925012000NRG23090720220633346
|
09/07/2022
|
Silampayee
|
2925012WL019693
|
Silampayee
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Silampayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
S.PUDUR
|
TN-25-012-008-001/322
(MANALOOR)
|
2925012000NRG23090720220633488
|
09/07/2022
|
Vellachi
|
2925012WL019696
|
Vellachi
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vellachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
S.PUDUR
|
TN-25-012-008-001/325
(MANALOOR)
|
2925012000NRG23090720220633489
|
09/07/2022
|
Vellaiyammal
|
2925012WL019696
|
Vellaiyammal
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
S.PUDUR
|
TN-25-012-008-001/326
(MANALOOR)
|
2925012000NRG23090720220633490
|
09/07/2022
|
Vellaiyammal
|
2925012WL019696
|
Vellaiyammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
S.PUDUR
|
TN-25-012-008-001/331
(MANALOOR)
|
2925012000NRG23090720220633347
|
09/07/2022
|
Alagu
|
2925012WL019693
|
Alagu
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
S.PUDUR
|
TN-25-012-008-001/343
(MANALOOR)
|
2925012000NRG23090720220633841
|
09/07/2022
|
Vijaya
|
2925012WL019706
|
Vijaya
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
S.PUDUR
|
TN-25-012-008-001/365
(MANALOOR)
|
2925012000NRG23090720220633491
|
09/07/2022
|
Alagi
|
2925012WL019696
|
Alagi
|
00177
|
IOBA0001913
|
510
|
510
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
S.PUDUR
|
TN-25-012-008-001/374
(MANALOOR)
|
2925012000NRG23090720220633492
|
09/07/2022
|
Vellaiyammal
|
2925012WL019696
|
Vellaiyammal
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
S.PUDUR
|
TN-25-012-008-001/378
(MANALOOR)
|
2925012000NRG23090720220633493
|
09/07/2022
|
Nachi
|
2925012WL019696
|
Nachi
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
S.PUDUR
|
TN-25-012-008-001/399
(MANALOOR)
|
2925012000NRG23090720220633349
|
09/07/2022
|
Mennammal
|
2925012WL019693
|
Mennammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
S.PUDUR
|
TN-25-012-008-001/4
(MANALOOR)
|
2925012000NRG23090720220633793
|
09/07/2022
|
Selvi
|
2925012WL019704
|
Selvi
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
S.PUDUR
|
TN-25-012-008-001/403
(MANALOOR)
|
2925012000NRG23090720220633662
|
09/07/2022
|
Ponnammal
|
2925012WL019701
|
Ponnammal
|
00177
|
IOBA0001913
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
S.PUDUR
|
TN-25-012-008-001/404
(MANALOOR)
|
2925012000NRG23090720220633494
|
09/07/2022
|
Chinnammal
|
2925012WL019696
|
Chinnammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
S.PUDUR
|
TN-25-012-008-001/409
(MANALOOR)
|
2925012000NRG23090720220633350
|
09/07/2022
|
Alagammal
|
2925012WL019693
|
Alagammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
S.PUDUR
|
TN-25-012-008-001/413
(MANALOOR)
|
2925012000NRG23090720220633663
|
09/07/2022
|
Nallammal
|
2925012WL019701
|
Nallammal
|
00177
|
IOBA0001913
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
S.PUDUR
|
TN-25-012-008-001/415
(MANALOOR)
|
2925012000NRG23090720220633351
|
09/07/2022
|
Ponnammal
|
2925012WL019693
|
Ponnammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
S.PUDUR
|
TN-25-012-008-001/43
(MANALOOR)
|
2925012000NRG23090720220633352
|
09/07/2022
|
Pirami
|
2925012WL019693
|
Pirami
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
S.PUDUR
|
TN-25-012-008-001/45
(MANALOOR)
|
2925012000NRG23090720220633842
|
09/07/2022
|
Chinnammal
|
2925012WL019706
|
Chinnammal
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
S.PUDUR
|
TN-25-012-008-001/466
(MANALOOR)
|
2925012000NRG23090720220633329
|
09/07/2022
|
Kanagavalli
|
2925012WL019692
|
Kanagavalli
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
S.PUDUR
|
TN-25-012-008-001/51
(MANALOOR)
|
2925012000NRG23090720220633353
|
09/07/2022
|
Vallikkannu
|
2925012WL019693
|
Vallikkannu
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vallikkannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
S.PUDUR
|
TN-25-012-008-001/54
(MANALOOR)
|
2925012000NRG23090720220633794
|
09/07/2022
|
Palaniyammal
|
2925012WL019704
|
Palaniyammal
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
S.PUDUR
|
TN-25-012-008-001/55
(MANALOOR)
|
2925012000NRG23090720220633795
|
09/07/2022
|
Chinnammal
|
2925012WL019704
|
Chinnammal
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
S.PUDUR
|
TN-25-012-008-001/62
(MANALOOR)
|
2925012000NRG23090720220633664
|
09/07/2022
|
Chinnammal
|
2925012WL019701
|
Chinnammal
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
S.PUDUR
|
TN-25-012-008-001/65
(MANALOOR)
|
2925012000NRG23090720220633495
|
09/07/2022
|
Selvi
|
2925012WL019696
|
Selvi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
S.PUDUR
|
TN-25-012-008-001/73
(MANALOOR)
|
2925012000NRG23090720220633330
|
09/07/2022
|
Alagammal
|
2925012WL019692
|
Alagammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
S.PUDUR
|
TN-25-012-008-001/76
(MANALOOR)
|
2925012000NRG23090720220633354
|
09/07/2022
|
Mariyayee
|
2925012WL019693
|
Mariyayee
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mariyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
S.PUDUR
|
TN-25-012-008-001/78
(MANALOOR)
|
2925012000NRG23090720220633355
|
09/07/2022
|
Ponnathaal
|
2925012WL019693
|
Ponnathaal
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ponnathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
S.PUDUR
|
TN-25-012-008-001/79
(MANALOOR)
|
2925012000NRG23090720220633331
|
09/07/2022
|
Vallikkannu
|
2925012WL019692
|
Vallikkannu
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vallikkannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
S.PUDUR
|
TN-25-012-008-001/85
(MANALOOR)
|
2925012000NRG23090720220633496
|
09/07/2022
|
Sheela
|
2925012WL019696
|
Sheela
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
S.PUDUR
|
TN-25-012-008-001/87
(MANALOOR)
|
2925012000NRG23090720220633665
|
09/07/2022
|
Menni
|
2925012WL019701
|
Menni
|
00177
|
IOBA0001913
|
843
|
843
|
Processed
|
16/07/2022
|
|
015201505
|
|
Menni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
S.PUDUR
|
TN-25-012-008-001/88
(MANALOOR)
|
2925012000NRG23090720220633666
|
09/07/2022
|
Chellammal
|
2925012WL019701
|
Chellammal
|
00177
|
IOBA0001913
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
S.PUDUR
|
TN-25-012-008-001/90
(MANALOOR)
|
2925012000NRG23090720220633667
|
09/07/2022
|
Amaravathi
|
2925012WL019701
|
Amaravathi
|
00177
|
IOBA0001913
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
S.PUDUR
|
TN-25-012-008-001/98
(MANALOOR)
|
2925012000NRG23090720220633668
|
09/07/2022
|
Alagi
|
2925012WL019701
|
Alagi
|
00177
|
IOBA0001913
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
S.PUDUR
|
TN-25-012-008-002/430
(MANALOOR)
|
2925012000NRG23090720220633356
|
09/07/2022
|
Meenal
|
2925012WL019693
|
Meenal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
S.PUDUR
|
TN-25-012-008-002/434
(MANALOOR)
|
2925012000NRG23090720220633357
|
09/07/2022
|
Gowri
|
2925012WL019693
|
Gowri
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
S.PUDUR
|
TN-25-012-008-002/437
(MANALOOR)
|
2925012000NRG23090720220633358
|
09/07/2022
|
Deepa
|
2925012WL019693
|
Deepa
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
16/07/2022
|
|
015201505
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
S.PUDUR
|
TN-25-012-008-002/445
(MANALOOR)
|
2925012000NRG23090720220633359
|
09/07/2022
|
Ramapraba
|
2925012WL019693
|
Ramapraba
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramapraba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
S.PUDUR
|
TN-25-012-008-002/446
(MANALOOR)
|
2925012000NRG23090720220633796
|
09/07/2022
|
Kumaresan
|
2925012WL019704
|
Kumaresan
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kumaresan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
S.PUDUR
|
TN-25-012-008-002/453
(MANALOOR)
|
2925012000NRG23090720220633360
|
09/07/2022
|
Palaniammal
|
2925012WL019693
|
Palaniammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
S.PUDUR
|
TN-25-012-008-002/462
(MANALOOR)
|
2925012000NRG23090720220633361
|
09/07/2022
|
Siva Sakthi
|
2925012WL019693
|
Siva Sakthi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Siva Sakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
S.PUDUR
|
TN-25-012-008-003/436
(MANALOOR)
|
2925012000NRG23090720220633497
|
09/07/2022
|
Muthammal
|
2925012WL019696
|
Muthammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
S.PUDUR
|
TN-25-012-008-003/449
(MANALOOR)
|
2925012000NRG23090720220633498
|
09/07/2022
|
Alagumeenal
|
2925012WL019696
|
Alagumeenal
|
00177
|
IOBA0001913
|
1650
|
1650
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alagumeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
S.PUDUR
|
TN-25-012-008-004/441
(MANALOOR)
|
2925012000NRG23090720220633669
|
09/07/2022
|
Jaya
|
2925012WL019701
|
Jaya
|
00177
|
IOBA0001913
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
S.PUDUR
|
TN-25-012-008-004/443
(MANALOOR)
|
2925012000NRG23090720220633844
|
09/07/2022
|
Poomani
|
2925012WL019706
|
Poomani
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Poomani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100988
|
100988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101550
|
101550
|
|
|
|
|
|
|
|