|
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-16-007-042-002/790-A
(VALADI)
|
2916007000NRG23170220233263793
|
17/02/2023
|
SUNTHARI
|
2916007WL101755
|
SUNTHARI
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
SUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-042-002/799-A
(VALADI)
|
2916007000NRG23170220233263794
|
17/02/2023
|
RENGASAMI
|
2916007WL101755
|
RENGASAMI
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
RENGASAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-042-042/112-A
(VALADI)
|
2916007000NRG23170220233263795
|
17/02/2023
|
MARIYA
|
2916007WL101755
|
MARIYA
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
MARIYA
|
INDIAN BANK(607105)
|
|
4
|
LALGUDI
|
TN-16-007-042-042/114-A
(VALADI)
|
2916007000NRG23170220233263796
|
17/02/2023
|
MARY
|
2916007WL101755
|
MARY
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALGUDI
|
TN-16-007-042-042/13-A
(VALADI)
|
2916007000NRG23170220233263797
|
17/02/2023
|
VALARMATHI
|
2916007WL101755
|
VALARMATHI
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-042-042/138-A
(VALADI)
|
2916007000NRG23170220233263798
|
17/02/2023
|
JAMILA
|
2916007WL101755
|
JAMILA
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
02/04/2023
|
|
005716695
|
|
JAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-042-042/151-A
(VALADI)
|
2916007000NRG23170220233263799
|
17/02/2023
|
SELVI
|
2916007WL101755
|
SELVI
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALGUDI
|
TN-16-007-042-042/222-A
(VALADI)
|
2916007000NRG23170220233263800
|
17/02/2023
|
STELLAMARY
|
2916007WL101755
|
STELLAMARY
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
STELLAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALGUDI
|
TN-16-007-042-042/224-A
(VALADI)
|
2916007000NRG23170220233263801
|
17/02/2023
|
STELLA MARY J
|
2916007WL101755
|
STELLA MARY J
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
STELLA MARY J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALGUDI
|
TN-16-007-042-042/250-A
(VALADI)
|
2916007000NRG23170220233263802
|
17/02/2023
|
VEERAMALAI
|
2916007WL101755
|
VEERAMALAI
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
VEERAMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-042-042/281-A
(VALADI)
|
2916007000NRG23170220233263803
|
17/02/2023
|
STALIN
|
2916007WL101755
|
STALIN
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
STALIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALGUDI
|
TN-16-007-042-042/292-A
(VALADI)
|
2916007000NRG23170220233263804
|
17/02/2023
|
KAMATCHI
|
2916007WL101755
|
KAMATCHI
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
KAMATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALGUDI
|
TN-16-007-042-042/293-A
(VALADI)
|
2916007000NRG23170220233263805
|
17/02/2023
|
BHUVANESWARI
|
2916007WL101755
|
BHUVANESWARI
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
BHUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-042-042/297-A
(VALADI)
|
2916007000NRG23170220233263806
|
17/02/2023
|
KALIYAMMAL
|
2916007WL101755
|
KALIYAMMAL
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALGUDI
|
TN-16-007-042-042/301-A
(VALADI)
|
2916007000NRG23170220233263807
|
17/02/2023
|
LAKSHMI A
|
2916007WL101755
|
LAKSHMI A
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
LAKSHMI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALGUDI
|
TN-16-007-042-042/307-A
(VALADI)
|
2916007000NRG23170220233263808
|
17/02/2023
|
Palaniammal
|
2916007WL101755
|
Palaniammal
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALGUDI
|
TN-16-007-042-042/310-A
(VALADI)
|
2916007000NRG23170220233263809
|
17/02/2023
|
THANGAMMAL
|
2916007WL101755
|
THANGAMMAL
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
THANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALGUDI
|
TN-16-007-042-042/314-A
(VALADI)
|
2916007000NRG23170220233263810
|
17/02/2023
|
BACKIAM
|
2916007WL101755
|
BACKIAM
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
BACKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALGUDI
|
TN-16-007-042-042/318-A
(VALADI)
|
2916007000NRG23170220233263811
|
17/02/2023
|
VILATMERY
|
2916007WL101755
|
VILATMERY
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
VILATMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALGUDI
|
TN-16-007-042-042/342-A
(VALADI)
|
2916007000NRG23170220233263813
|
17/02/2023
|
RAJAVALLI
|
2916007WL101755
|
RAJAVALLI
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAJAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALGUDI
|
TN-16-007-042-042/342-A
(VALADI)
|
2916007000NRG23170220233263812
|
17/02/2023
|
RAMESH
|
2916007WL101755
|
RAMESH
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALGUDI
|
TN-16-007-042-042/347-A
(VALADI)
|
2916007000NRG23170220233263815
|
17/02/2023
|
JOTHIVEL
|
2916007WL101755
|
JOTHIVEL
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
JOTHIVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALGUDI
|
TN-16-007-042-042/347-A
(VALADI)
|
2916007000NRG23170220233263814
|
17/02/2023
|
PAPPA
|
2916007WL101755
|
PAPPA
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALGUDI
|
TN-16-007-042-042/348-A
(VALADI)
|
2916007000NRG23170220233263816
|
17/02/2023
|
SIVABACKIYAM
|
2916007WL101755
|
SIVABACKIYAM
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
SIVABACKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALGUDI
|
TN-16-007-042-042/354-A
(VALADI)
|
2916007000NRG23170220233263817
|
17/02/2023
|
DEIVANAI
|
2916007WL101755
|
DEIVANAI
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
DEIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALGUDI
|
TN-16-007-042-042/360-A
(VALADI)
|
2916007000NRG23170220233263818
|
17/02/2023
|
SAROJA
|
2916007WL101755
|
SAROJA
|
00176
|
IDIB000V005
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716695
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALGUDI
|
TN-16-007-042-042/367-A
(VALADI)
|
2916007000NRG23170220233263819
|
17/02/2023
|
DHANAM
|
2916007WL101755
|
DHANAM
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
28
|
LALGUDI
|
TN-16-007-042-042/371-A
(VALADI)
|
2916007000NRG23170220233263820
|
17/02/2023
|
SELVI
|
2916007WL101755
|
SELVI
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALGUDI
|
TN-16-007-042-042/383-A
(VALADI)
|
2916007000NRG23170220233263821
|
17/02/2023
|
PUSHPA
|
2916007WL101755
|
PUSHPA
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALGUDI
|
TN-16-007-042-042/39-A
(VALADI)
|
2916007000NRG23170220233263822
|
17/02/2023
|
THANALATCHUMI
|
2916007WL101755
|
THANALATCHUMI
|
00176
|
IDIB000V005
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
THANALATCHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALGUDI
|
TN-16-007-042-042/395-A
(VALADI)
|
2916007000NRG23170220233263823
|
17/02/2023
|
RAMU
|
2916007WL101755
|
RAMU
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAMU
|
INDIAN BANK(607105)
|
|
32
|
LALGUDI
|
TN-16-007-042-042/397-A
(VALADI)
|
2916007000NRG23170220233263824
|
17/02/2023
|
PUSHPAM
|
2916007WL101755
|
PUSHPAM
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALGUDI
|
TN-16-007-042-042/399-A
(VALADI)
|
2916007000NRG23170220233263825
|
17/02/2023
|
PUNITHA
|
2916007WL101755
|
PUNITHA
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
PUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALGUDI
|
TN-16-007-042-042/40-A
(VALADI)
|
2916007000NRG23170220233263826
|
17/02/2023
|
JOTHI
|
2916007WL101755
|
JOTHI
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALGUDI
|
TN-16-007-042-042/400-A
(VALADI)
|
2916007000NRG23170220233263827
|
17/02/2023
|
SAROJA
|
2916007WL101755
|
SAROJA
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALGUDI
|
TN-16-007-042-042/41-A
(VALADI)
|
2916007000NRG23170220233263829
|
17/02/2023
|
CHITRA
|
2916007WL101755
|
CHITRA
|
00176
|
IDIB000V005
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LALGUDI
|
TN-16-007-042-042/41-A
(VALADI)
|
2916007000NRG23170220233263828
|
17/02/2023
|
SANMUGAM
|
2916007WL101755
|
SANMUGAM
|
00176
|
IDIB000V005
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
SANMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LALGUDI
|
TN-16-007-042-042/43-A
(VALADI)
|
2916007000NRG23170220233263830
|
17/02/2023
|
MUTHUSELVI
|
2916007WL101755
|
MUTHUSELVI
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
MUTHUSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LALGUDI
|
TN-16-007-042-042/431-A
(VALADI)
|
2916007000NRG23170220233263831
|
17/02/2023
|
CHANDRA
|
2916007WL101755
|
CHANDRA
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALGUDI
|
TN-16-007-042-042/435-A
(VALADI)
|
2916007000NRG23170220233263832
|
17/02/2023
|
PREMA
|
2916007WL101755
|
PREMA
|
00176
|
IDIB000V005
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LALGUDI
|
TN-16-007-042-042/436-A
(VALADI)
|
2916007000NRG23170220233263833
|
17/02/2023
|
THILAKAVATHI
|
2916007WL101755
|
THILAKAVATHI
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
THILAKAVATHI
|
INDIAN BANK(607105)
|
|
42
|
LALGUDI
|
TN-16-007-042-042/441-A
(VALADI)
|
2916007000NRG23170220233263834
|
17/02/2023
|
VIMALA
|
2916007WL101755
|
VIMALA
|
00176
|
IDIB000V005
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALGUDI
|
TN-16-007-042-042/449-A
(VALADI)
|
2916007000NRG23170220233263835
|
17/02/2023
|
SELVA MANI
|
2916007WL101755
|
SELVA MANI
|
00176
|
IDIB000V005
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
SELVA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LALGUDI
|
TN-16-007-042-042/510-A
(VALADI)
|
2916007000NRG23170220233263836
|
17/02/2023
|
GANTHIMATHI
|
2916007WL101755
|
GANTHIMATHI
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
GANTHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LALGUDI
|
TN-16-007-042-042/511-A
(VALADI)
|
2916007000NRG23170220233263837
|
17/02/2023
|
THAMAYANDHI
|
2916007WL101755
|
THAMAYANDHI
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
THAMAYANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALGUDI
|
TN-16-007-042-042/539-A
(VALADI)
|
2916007000NRG23170220233263838
|
17/02/2023
|
CHELLAMMAL
|
2916007WL101755
|
CHELLAMMAL
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LALGUDI
|
TN-16-007-042-042/56-A
(VALADI)
|
2916007000NRG23170220233263839
|
17/02/2023
|
LAHTA R
|
2916007WL101755
|
LAHTA R
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
LAHTA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LALGUDI
|
TN-16-007-042-042/57-A
(VALADI)
|
2916007000NRG23170220233263840
|
17/02/2023
|
MANIMEGALAI
|
2916007WL101755
|
MANIMEGALAI
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LALGUDI
|
TN-16-007-042-042/572-A
(VALADI)
|
2916007000NRG23170220233263841
|
17/02/2023
|
VENMANI
|
2916007WL101755
|
VENMANI
|
00176
|
IDIB000V005
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
VENMANI
|
INDIAN BANK(607105)
|
|
50
|
LALGUDI
|
TN-16-007-042-042/58-A
(VALADI)
|
2916007000NRG23170220233263842
|
17/02/2023
|
INTHARANI
|
2916007WL101755
|
INTHARANI
|
00176
|
IDIB000V005
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
INTHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LALGUDI
|
TN-16-007-042-042/581-A
(VALADI)
|
2916007000NRG23170220233263843
|
17/02/2023
|
SENTHAMIL SELVI
|
2916007WL101755
|
SENTHAMIL SELVI
|
00176
|
IDIB000V005
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
SENTHAMIL SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LALGUDI
|
TN-16-007-042-042/59-A
(VALADI)
|
2916007000NRG23170220233263844
|
17/02/2023
|
RAJESWARI
|
2916007WL101755
|
RAJESWARI
|
00176
|
IDIB000V005
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LALGUDI
|
TN-16-007-042-042/676-A
(VALADI)
|
2916007000NRG23170220233263845
|
17/02/2023
|
DHANASEKARAN
|
2916007WL101755
|
DHANASEKARAN
|
00176
|
IDIB000V005
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
DHANASEKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LALGUDI
|
TN-16-007-042-042/721-A
(VALADI)
|
2916007000NRG23170220233263846
|
17/02/2023
|
KANNAMMAL
|
2916007WL101755
|
KANNAMMAL
|
00176
|
IDIB000V005
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LALGUDI
|
TN-16-007-042-042/731-A
(VALADI)
|
2916007000NRG23170220233263847
|
17/02/2023
|
ANGURAJ
|
2916007WL101755
|
ANGURAJ
|
00176
|
IDIB000V005
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
ANGURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LALGUDI
|
TN-16-007-042-042/758-A
(VALADI)
|
2916007000NRG23170220233263848
|
17/02/2023
|
PARVEEN BEGAM
|
2916007WL101755
|
PARVEEN BEGAM
|
00176
|
IDIB000V005
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
PARVEEN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LALGUDI
|
TN-16-007-042-042/771-A
(VALADI)
|
2916007000NRG23170220233263849
|
17/02/2023
|
LAKSHMI
|
2916007WL101755
|
LAKSHMI
|
00176
|
IDIB000V005
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LALGUDI
|
TN-16-007-042-042/774-A
(VALADI)
|
2916007000NRG23170220233263851
|
17/02/2023
|
MAHESWARI
|
2916007WL101755
|
MAHESWARI
|
00176
|
IDIB000V005
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LALGUDI
|
TN-16-007-042-042/774-A
(VALADI)
|
2916007000NRG23170220233263850
|
17/02/2023
|
MURUGESAN
|
2916007WL101755
|
MURUGESAN
|
00176
|
IDIB000V005
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
60
|
LALGUDI
|
TN-16-007-042-042/792-A
(VALADI)
|
2916007000NRG23170220233263852
|
17/02/2023
|
POWSIYABANU
|
2916007WL101755
|
POWSIYABANU
|
00176
|
IDIB000V005
|
280
|
280
|
Processed
|
02/04/2023
|
|
005716695
|
|
POWSIYABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LALGUDI
|
TN-16-007-042-042/821-A
(VALADI)
|
2916007000NRG23170220233263853
|
17/02/2023
|
R STELLA MARY
|
2916007WL101755
|
R STELLA MARY
|
00176
|
IDIB000V005
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
R STELLA MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LALGUDI
|
TN-16-007-042-042/833-A
(VALADI)
|
2916007000NRG23170220233263854
|
17/02/2023
|
R SHANTHI
|
2916007WL101755
|
R SHANTHI
|
00176
|
IDIB000V005
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
R SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LALGUDI
|
TN-16-007-042-042/852-A
(VALADI)
|
2916007000NRG23170220233263855
|
17/02/2023
|
CHITRA
|
2916007WL101755
|
CHITRA
|
00176
|
IDIB000V005
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LALGUDI
|
TN-16-007-042-042/857-A
(VALADI)
|
2916007000NRG23170220233263856
|
17/02/2023
|
Shanthi K
|
2916007WL101755
|
Shanthi K
|
00176
|
IDIB000V005
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716695
|
|
Shanthi K
|
INDIAN BANK(607105)
|
|
65
|
LALGUDI
|
TN-16-007-042-042/878-A
(VALADI)
|
2916007000NRG23170220233263857
|
17/02/2023
|
Sri Vidya S
|
2916007WL101755
|
Sri Vidya S
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sri Vidya S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99405
|
99405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99405
|
99405
|
|
|
|
|
|
|
|