|
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
|
KADALADI
|
TN-23-007-039-003/497-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224825
|
24/03/2023
|
Amutha
|
2923007WL052875
|
Amutha
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-039-003/498-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224826
|
24/03/2023
|
Noorjahan
|
2923007WL052875
|
Noorjahan
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Noorjahan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-039-003/504-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224827
|
24/03/2023
|
Amutha
|
2923007WL052875
|
Amutha
|
00177
|
IOBA0001237
|
843
|
843
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-039-003/505-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224828
|
24/03/2023
|
Ramya
|
2923007WL052875
|
Ramya
|
00177
|
IOBA0001237
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-039-003/506-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224829
|
24/03/2023
|
Gunajothi
|
2923007WL052875
|
Gunajothi
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gunajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-039-003/508-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224830
|
24/03/2023
|
Rasathiya Begam
|
2923007WL052875
|
Rasathiya Begam
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rasathiya Begam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-039-003/516-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224832
|
24/03/2023
|
Sathai
|
2923007WL052875
|
Sathai
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sathai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-039-003/524-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224833
|
24/03/2023
|
Asmalbeevi
|
2923007WL052875
|
Asmalbeevi
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Asmalbeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-039-003/528-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224834
|
24/03/2023
|
Magarajothi
|
2923007WL052875
|
Magarajothi
|
00177
|
IOBA0001237
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
Magarajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-039-039/101-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224835
|
24/03/2023
|
Udaiyakkal
|
2923007WL052875
|
Udaiyakkal
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Udaiyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-039-039/104-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224837
|
24/03/2023
|
Rani
|
2923007WL052875
|
Rani
|
00177
|
IOBA0001237
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-039-039/105-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224729
|
24/03/2023
|
Pooranam
|
2923007WL052873
|
Pooranam
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-039-039/110-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224838
|
24/03/2023
|
Muniyammal
|
2923007WL052875
|
Muniyammal
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-039-039/113-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224730
|
24/03/2023
|
Otchamai
|
2923007WL052873
|
Otchamai
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Otchamai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-039-039/114-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224839
|
24/03/2023
|
Ochammai
|
2923007WL052875
|
Ochammai
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ochammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-039-039/119-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224840
|
24/03/2023
|
Muniyammal
|
2923007WL052875
|
Muniyammal
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-039-039/121-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224951
|
24/03/2023
|
Mohamad usen
|
2923007WL052878
|
Mohamad usen
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mohamad usen
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-039-039/121-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224952
|
24/03/2023
|
Ramjan beevi
|
2923007WL052878
|
Ramjan beevi
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramjan beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-039-039/124-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224953
|
24/03/2023
|
Amirthavalli
|
2923007WL052878
|
Amirthavalli
|
00177
|
IOBA0001237
|
843
|
843
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-039-039/125-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224954
|
24/03/2023
|
Sanmugam
|
2923007WL052878
|
Sanmugam
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-039-039/126-a
(THANICHIYAM A/C)
|
2923007000NRG23240320232224955
|
24/03/2023
|
Thinnammai
|
2923007WL052878
|
Thinnammai
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thinnammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-039-039/127-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224956
|
24/03/2023
|
Udaiyakkal
|
2923007WL052878
|
Udaiyakkal
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Udaiyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-039-039/128-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224731
|
24/03/2023
|
Guruvammal
|
2923007WL052873
|
Guruvammal
|
00177
|
IOBA0001237
|
502
|
502
|
Processed
|
30/03/2023
|
|
027904319
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-039-039/130-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224957
|
24/03/2023
|
Sandha
|
2923007WL052878
|
Sandha
|
00177
|
IOBA0001237
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sandha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-039-039/131-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224958
|
24/03/2023
|
Muthurakku
|
2923007WL052878
|
Muthurakku
|
00177
|
IOBA0001237
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-039-039/133-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224959
|
24/03/2023
|
Perumal
|
2923007WL052878
|
Perumal
|
00177
|
IOBA0001237
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-039-039/135-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224960
|
24/03/2023
|
Samsudeen
|
2923007WL052878
|
Samsudeen
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Samsudeen
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-039-039/141-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224961
|
24/03/2023
|
Muniyammal
|
2923007WL052878
|
Muniyammal
|
00177
|
IOBA0001237
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KADALADI
|
TN-23-007-039-039/144-a
(THANICHIYAM A/C)
|
2923007000NRG23240320232224962
|
24/03/2023
|
Pooranam
|
2923007WL052878
|
Pooranam
|
00177
|
IOBA0001237
|
843
|
843
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-039-039/147-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224964
|
24/03/2023
|
Murugavalli
|
2923007WL052878
|
Murugavalli
|
00177
|
IOBA0001237
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-039-039/149-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224965
|
24/03/2023
|
Pothumponnu
|
2923007WL052878
|
Pothumponnu
|
00177
|
IOBA0001237
|
843
|
843
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
32
|
KADALADI
|
TN-23-007-039-039/152-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224966
|
24/03/2023
|
Santhammal
|
2923007WL052878
|
Santhammal
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-039-039/153-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224967
|
24/03/2023
|
Santhi
|
2923007WL052878
|
Santhi
|
00177
|
IOBA0001237
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-039-039/154-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224968
|
24/03/2023
|
ponmalar.S
|
2923007WL052878
|
ponmalar.S
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
ponmalar.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-039-039/155-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224969
|
24/03/2023
|
Chellaiya
|
2923007WL052878
|
Chellaiya
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chellaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-039-039/157-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224970
|
24/03/2023
|
Uadaiyammai
|
2923007WL052878
|
Uadaiyammai
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Uadaiyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-039-039/159-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224971
|
24/03/2023
|
Yasothai
|
2923007WL052878
|
Yasothai
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-039-039/161-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224972
|
24/03/2023
|
Uadaiyakkal
|
2923007WL052878
|
Uadaiyakkal
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Uadaiyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-039-039/163-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224973
|
24/03/2023
|
Ammasi
|
2923007WL052878
|
Ammasi
|
00177
|
IOBA0001237
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ammasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-039-039/164-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224974
|
24/03/2023
|
Muthurakku
|
2923007WL052878
|
Muthurakku
|
00177
|
IOBA0001237
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-039-039/165-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224975
|
24/03/2023
|
Karuppayee
|
2923007WL052878
|
Karuppayee
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-039-039/167-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224976
|
24/03/2023
|
Pandimeena
|
2923007WL052878
|
Pandimeena
|
00177
|
IOBA0001237
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pandimeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-039-039/170-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224977
|
24/03/2023
|
Panchavarnam
|
2923007WL052878
|
Panchavarnam
|
00177
|
IOBA0001237
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-039-039/171-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224978
|
24/03/2023
|
Panchavarnam
|
2923007WL052878
|
Panchavarnam
|
00177
|
IOBA0001237
|
843
|
843
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-039-039/172-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224979
|
24/03/2023
|
Palammal
|
2923007WL052878
|
Palammal
|
00177
|
IOBA0001237
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-039-039/174-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224980
|
24/03/2023
|
Panchavarnam
|
2923007WL052878
|
Panchavarnam
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-039-039/176-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224981
|
24/03/2023
|
Krishnammal
|
2923007WL052878
|
Krishnammal
|
00177
|
IOBA0001237
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-039-039/179-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224983
|
24/03/2023
|
kaliswary
|
2923007WL052878
|
kaliswary
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
kaliswary
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-039-039/182-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224984
|
24/03/2023
|
Seyyathalipatthima
|
2923007WL052878
|
Seyyathalipatthima
|
00177
|
IOBA0001237
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
Seyyathalipatthima
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-039-039/183-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224985
|
24/03/2023
|
Ariyakkal
|
2923007WL052878
|
Ariyakkal
|
00177
|
IOBA0001237
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ariyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-039-039/268-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224986
|
24/03/2023
|
Rajeswari
|
2923007WL052878
|
Rajeswari
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-039-039/280-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224732
|
24/03/2023
|
Ariyakkal
|
2923007WL052873
|
Ariyakkal
|
00177
|
IOBA0001237
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ariyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-039-039/283-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224733
|
24/03/2023
|
Govinthammal
|
2923007WL052873
|
Govinthammal
|
00177
|
IOBA0001237
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
027904319
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-039-039/284-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224734
|
24/03/2023
|
Ramayee
|
2923007WL052873
|
Ramayee
|
00177
|
IOBA0001237
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-039-039/285-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224735
|
24/03/2023
|
Santha
|
2923007WL052873
|
Santha
|
00177
|
IOBA0001237
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-039-039/287-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224736
|
24/03/2023
|
Ochammai
|
2923007WL052873
|
Ochammai
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ochammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-039-039/289-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224737
|
24/03/2023
|
Nacchammai
|
2923007WL052873
|
Nacchammai
|
00177
|
IOBA0001237
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nacchammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-039-039/295-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224738
|
24/03/2023
|
Sanmugaselvi
|
2923007WL052873
|
Sanmugaselvi
|
00177
|
IOBA0001237
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sanmugaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-039-039/305-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224739
|
24/03/2023
|
Banusariba
|
2923007WL052873
|
Banusariba
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Banusariba
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADALADI
|
TN-23-007-039-039/351-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224740
|
24/03/2023
|
Ponnariyal
|
2923007WL052873
|
Ponnariyal
|
00177
|
IOBA0001237
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponnariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-039-039/352-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224741
|
24/03/2023
|
Poonnulakshmi
|
2923007WL052873
|
Poonnulakshmi
|
00177
|
IOBA0001237
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Poonnulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-039-039/356-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224742
|
24/03/2023
|
Arumugavalli
|
2923007WL052873
|
Arumugavalli
|
00177
|
IOBA0001237
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
027904319
|
|
Arumugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-039-039/357-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224743
|
24/03/2023
|
Pullammal
|
2923007WL052873
|
Pullammal
|
00177
|
IOBA0001237
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pullammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-039-039/362-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224744
|
24/03/2023
|
Udaiyakkal
|
2923007WL052873
|
Udaiyakkal
|
00177
|
IOBA0001237
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Udaiyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADALADI
|
TN-23-007-039-039/368-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224746
|
24/03/2023
|
Kaliyammal
|
2923007WL052873
|
Kaliyammal
|
00177
|
IOBA0001237
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-039-039/376-a
(THANICHIYAM A/C)
|
2923007000NRG23240320232224747
|
24/03/2023
|
Syedalifathima
|
2923007WL052873
|
Syedalifathima
|
00177
|
IOBA0001237
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Syedalifathima
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADALADI
|
TN-23-007-039-039/377-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224748
|
24/03/2023
|
Ramu
|
2923007WL052873
|
Ramu
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-039-039/379-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224749
|
24/03/2023
|
PECHIYAMMA
|
2923007WL052873
|
PECHIYAMMA
|
00177
|
IOBA0001237
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
027904319
|
|
PECHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-039-039/383-a
(THANICHIYAM A/C)
|
2923007000NRG23240320232224750
|
24/03/2023
|
Rakkammal
|
2923007WL052873
|
Rakkammal
|
00177
|
IOBA0001237
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-039-039/386-a
(THANICHIYAM A/C)
|
2923007000NRG23240320232224751
|
24/03/2023
|
Malaivalli
|
2923007WL052873
|
Malaivalli
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malaivalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-039-039/389-a
(THANICHIYAM A/C)
|
2923007000NRG23240320232224752
|
24/03/2023
|
Vilungammai
|
2923007WL052873
|
Vilungammai
|
00177
|
IOBA0001237
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vilungammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-039-039/392-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224753
|
24/03/2023
|
RAMALAKSHMI
|
2923007WL052873
|
RAMALAKSHMI
|
00177
|
IOBA0001237
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-039-039/398-B
(THANICHIYAM A/C)
|
2923007000NRG23240320232224754
|
24/03/2023
|
Lakshmi
|
2923007WL052873
|
Lakshmi
|
00177
|
IOBA0001237
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADALADI
|
TN-23-007-039-039/408-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224755
|
24/03/2023
|
Ayeshamariyam
|
2923007WL052873
|
Ayeshamariyam
|
00177
|
IOBA0001237
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ayeshamariyam
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KADALADI
|
TN-23-007-039-039/409-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224756
|
24/03/2023
|
Valarmathi
|
2923007WL052873
|
Valarmathi
|
00177
|
IOBA0001237
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KADALADI
|
TN-23-007-039-039/415-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224757
|
24/03/2023
|
Selvi
|
2923007WL052873
|
Selvi
|
00177
|
IOBA0001237
|
502
|
502
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-039-039/416
(THANICHIYAM A/C)
|
2923007000NRG23240320232224758
|
24/03/2023
|
Kulamaideen
|
2923007WL052873
|
Kulamaideen
|
00177
|
IOBA0001237
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kulamaideen
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KADALADI
|
TN-23-007-039-039/434-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224760
|
24/03/2023
|
Vennila
|
2923007WL052873
|
Vennila
|
00177
|
IOBA0001237
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KADALADI
|
TN-23-007-039-039/442-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224761
|
24/03/2023
|
Mahalakshmi
|
2923007WL052873
|
Mahalakshmi
|
00177
|
IOBA0001237
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADALADI
|
TN-23-007-039-039/444-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224762
|
24/03/2023
|
Sathayee
|
2923007WL052873
|
Sathayee
|
00177
|
IOBA0001237
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sathayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-039-039/449-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224763
|
24/03/2023
|
Geetha
|
2923007WL052873
|
Geetha
|
00177
|
IOBA0001237
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-039-039/455-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224764
|
24/03/2023
|
Faritha beevi
|
2923007WL052873
|
Faritha beevi
|
00177
|
IOBA0001237
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Faritha beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KADALADI
|
TN-23-007-039-039/463-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224765
|
24/03/2023
|
Krishnammal
|
2923007WL052873
|
Krishnammal
|
00177
|
IOBA0001237
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-039-039/474-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224766
|
24/03/2023
|
Santhi
|
2923007WL052873
|
Santhi
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KADALADI
|
TN-23-007-039-039/491-A
(THANICHIYAM A/C)
|
2923007000NRG23240320232224767
|
24/03/2023
|
Abirami
|
2923007WL052873
|
Abirami
|
00177
|
IOBA0001237
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
027904319
|
|
Abirami
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97323
|
97323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97323
|
97323
|
|
|
|
|
|
|
|