|
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
|
POONAMALLEE
|
TN-02-014-004-004/1007
(Chembarambakkam)
|
2902014000NRG23211120222275145
|
21/11/2022
|
Rose
|
2902014WL056027
|
Rose
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
POONAMALLEE
|
TN-02-014-004-004/1008
(Chembarambakkam)
|
2902014000NRG23211120222275146
|
21/11/2022
|
Avaranji
|
2902014WL056027
|
Avaranji
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Avaranji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
POONAMALLEE
|
TN-02-014-004-004/1077
(Chembarambakkam)
|
2902014000NRG23211120222275147
|
21/11/2022
|
Chandra
|
2902014WL056027
|
Chandra
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
POONAMALLEE
|
TN-02-014-004-004/1079
(Chembarambakkam)
|
2902014000NRG23211120222275148
|
21/11/2022
|
Nagamma
|
2902014WL056027
|
Nagamma
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nagamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
POONAMALLEE
|
TN-02-014-004-004/1093
(Chembarambakkam)
|
2902014000NRG23211120222275149
|
21/11/2022
|
Karpagam
|
2902014WL056027
|
Karpagam
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
09/12/2022
|
|
026441306
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
POONAMALLEE
|
TN-02-014-004-004/1098
(Chembarambakkam)
|
2902014000NRG23211120222275150
|
21/11/2022
|
Anbhurose
|
2902014WL056027
|
Anbhurose
|
00177
|
IOBA0000606
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anbhurose
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-004-004/1112
(Chembarambakkam)
|
2902014000NRG23211120222275151
|
21/11/2022
|
Gowri
|
2902014WL056027
|
Gowri
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
POONAMALLEE
|
TN-02-014-004-004/1163
(Chembarambakkam)
|
2902014000NRG23211120222275152
|
21/11/2022
|
Revathi
|
2902014WL056027
|
Revathi
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441306
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-004-004/119
(Chembarambakkam)
|
2902014000NRG23211120222275153
|
21/11/2022
|
Pachayammal
|
2902014WL056027
|
Pachayammal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pachayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
POONAMALLEE
|
TN-02-014-004-004/121
(Chembarambakkam)
|
2902014000NRG23211120222275154
|
21/11/2022
|
Chandran
|
2902014WL056027
|
Chandran
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chandran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
POONAMALLEE
|
TN-02-014-004-004/13
(Chembarambakkam)
|
2902014000NRG23211120222275155
|
21/11/2022
|
Meena
|
2902014WL056027
|
Meena
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
12
|
POONAMALLEE
|
TN-02-014-004-004/20
(Chembarambakkam)
|
2902014000NRG23211120222275156
|
21/11/2022
|
M Latha
|
2902014WL056027
|
M Latha
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441306
|
|
M Latha
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-004-004/25
(Chembarambakkam)
|
2902014000NRG23211120222275157
|
21/11/2022
|
L Rani
|
2902014WL056027
|
L Rani
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441306
|
|
L Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-004-004/27
(Chembarambakkam)
|
2902014000NRG23211120222275158
|
21/11/2022
|
Vasantha
|
2902014WL056027
|
Vasantha
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-004-004/288
(Chembarambakkam)
|
2902014000NRG23211120222275160
|
21/11/2022
|
Kanniyammal
|
2902014WL056027
|
Kanniyammal
|
00177
|
IOBA0000606
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
POONAMALLEE
|
TN-02-014-004-004/291
(Chembarambakkam)
|
2902014000NRG23211120222275161
|
21/11/2022
|
Deivarani
|
2902014WL056027
|
Deivarani
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Deivarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
POONAMALLEE
|
TN-02-014-004-004/297
(Chembarambakkam)
|
2902014000NRG23211120222275162
|
21/11/2022
|
Roja
|
2902014WL056027
|
Roja
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Roja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
POONAMALLEE
|
TN-02-014-004-004/299
(Chembarambakkam)
|
2902014000NRG23211120222275163
|
21/11/2022
|
Egavalli
|
2902014WL056027
|
Egavalli
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441306
|
|
Egavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
POONAMALLEE
|
TN-02-014-004-004/302
(Chembarambakkam)
|
2902014000NRG23211120222275164
|
21/11/2022
|
Ellammal
|
2902014WL056027
|
Ellammal
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
POONAMALLEE
|
TN-02-014-004-004/316
(Chembarambakkam)
|
2902014000NRG23211120222275165
|
21/11/2022
|
Seetha
|
2902014WL056027
|
Seetha
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
POONAMALLEE
|
TN-02-014-004-004/33
(Chembarambakkam)
|
2902014000NRG23211120222275166
|
21/11/2022
|
Kalyani
|
2902014WL056027
|
Kalyani
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
POONAMALLEE
|
TN-02-014-004-004/337
(Chembarambakkam)
|
2902014000NRG23211120222275167
|
21/11/2022
|
Navamalli
|
2902014WL056027
|
Navamalli
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441306
|
|
Navamalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
POONAMALLEE
|
TN-02-014-004-004/384
(Chembarambakkam)
|
2902014000NRG23211120222275168
|
21/11/2022
|
T Govindammal
|
2902014WL056027
|
T Govindammal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
T Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
POONAMALLEE
|
TN-02-014-004-004/49
(Chembarambakkam)
|
2902014000NRG23211120222275169
|
21/11/2022
|
P Kala
|
2902014WL056027
|
P Kala
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
P Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
POONAMALLEE
|
TN-02-014-004-004/51
(Chembarambakkam)
|
2902014000NRG23211120222275170
|
21/11/2022
|
Devi
|
2902014WL056027
|
Devi
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441306
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
POONAMALLEE
|
TN-02-014-004-004/52
(Chembarambakkam)
|
2902014000NRG23211120222275171
|
21/11/2022
|
Rani A
|
2902014WL056027
|
Rani A
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
POONAMALLEE
|
TN-02-014-004-004/54
(Chembarambakkam)
|
2902014000NRG23211120222275172
|
21/11/2022
|
K Vasantha
|
2902014WL056027
|
K Vasantha
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
K Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
POONAMALLEE
|
TN-02-014-004-004/58
(Chembarambakkam)
|
2902014000NRG23211120222275173
|
21/11/2022
|
M Selvi
|
2902014WL056027
|
M Selvi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
M Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
POONAMALLEE
|
TN-02-014-004-004/584
(Chembarambakkam)
|
2902014000NRG23211120222275174
|
21/11/2022
|
Chitra
|
2902014WL056027
|
Chitra
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
POONAMALLEE
|
TN-02-014-004-004/6
(Chembarambakkam)
|
2902014000NRG23211120222275175
|
21/11/2022
|
Kasthuri R
|
2902014WL056027
|
Kasthuri R
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasthuri R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
POONAMALLEE
|
TN-02-014-004-004/611
(Chembarambakkam)
|
2902014000NRG23211120222275176
|
21/11/2022
|
Banu
|
2902014WL056027
|
Banu
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-004-004/62
(Chembarambakkam)
|
2902014000NRG23211120222275177
|
21/11/2022
|
Y Soundhari
|
2902014WL056027
|
Y Soundhari
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Y Soundhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
POONAMALLEE
|
TN-02-014-004-004/63
(Chembarambakkam)
|
2902014000NRG23211120222275178
|
21/11/2022
|
Devendran P
|
2902014WL056027
|
Devendran P
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
09/12/2022
|
|
026441306
|
|
Devendran P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
POONAMALLEE
|
TN-02-014-004-004/657
(Chembarambakkam)
|
2902014000NRG23211120222275179
|
21/11/2022
|
S Geetha
|
2902014WL056027
|
S Geetha
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
S Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONAMALLEE
|
TN-02-014-004-004/660
(Chembarambakkam)
|
2902014000NRG23211120222275180
|
21/11/2022
|
Kuppammal
|
2902014WL056027
|
Kuppammal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONAMALLEE
|
TN-02-014-004-004/691
(Chembarambakkam)
|
2902014000NRG23211120222275181
|
21/11/2022
|
S Kumari
|
2902014WL056027
|
S Kumari
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
S Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
POONAMALLEE
|
TN-02-014-004-004/692
(Chembarambakkam)
|
2902014000NRG23211120222275182
|
21/11/2022
|
M Banumathi
|
2902014WL056027
|
M Banumathi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
M Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
POONAMALLEE
|
TN-02-014-004-004/70
(Chembarambakkam)
|
2902014000NRG23211120222275183
|
21/11/2022
|
Vendarani
|
2902014WL056027
|
Vendarani
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vendarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
POONAMALLEE
|
TN-02-014-004-004/71
(Chembarambakkam)
|
2902014000NRG23211120222275184
|
21/11/2022
|
Sulochana
|
2902014WL056027
|
Sulochana
|
00177
|
IOBA0000606
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONAMALLEE
|
TN-02-014-004-004/781
(Chembarambakkam)
|
2902014000NRG23211120222275185
|
21/11/2022
|
Dhanalakshmi S
|
2902014WL056027
|
Dhanalakshmi S
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanalakshmi S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
POONAMALLEE
|
TN-02-014-004-004/783
(Chembarambakkam)
|
2902014000NRG23211120222275186
|
21/11/2022
|
M Muniyammal
|
2902014WL056027
|
M Muniyammal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
M Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
POONAMALLEE
|
TN-02-014-004-004/811
(Chembarambakkam)
|
2902014000NRG23211120222275187
|
21/11/2022
|
Jeeva.L
|
2902014WL056027
|
Jeeva.L
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jeeva.L
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONAMALLEE
|
TN-02-014-004-004/813
(Chembarambakkam)
|
2902014000NRG23211120222275188
|
21/11/2022
|
M Kanniammal
|
2902014WL056027
|
M Kanniammal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
M Kanniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
POONAMALLEE
|
TN-02-014-004-004/827
(Chembarambakkam)
|
2902014000NRG23211120222275189
|
21/11/2022
|
D Thangammal
|
2902014WL056027
|
D Thangammal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
D Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
POONAMALLEE
|
TN-02-014-004-004/837
(Chembarambakkam)
|
2902014000NRG23211120222275190
|
21/11/2022
|
Panchalai
|
2902014WL056027
|
Panchalai
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441306
|
|
Panchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
POONAMALLEE
|
TN-02-014-004-004/851
(Chembarambakkam)
|
2902014000NRG23211120222275191
|
21/11/2022
|
K Saradha
|
2902014WL056027
|
K Saradha
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
K Saradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
POONAMALLEE
|
TN-02-014-004-004/863
(Chembarambakkam)
|
2902014000NRG23211120222275192
|
21/11/2022
|
Sudha
|
2902014WL056027
|
Sudha
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
POONAMALLEE
|
TN-02-014-004-004/87
(Chembarambakkam)
|
2902014000NRG23211120222275193
|
21/11/2022
|
A Eswari
|
2902014WL056027
|
A Eswari
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
A Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
POONAMALLEE
|
TN-02-014-004-004/89
(Chembarambakkam)
|
2902014000NRG23211120222275194
|
21/11/2022
|
Namandal
|
2902014WL056027
|
Namandal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Namandal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
POONAMALLEE
|
TN-02-014-004-004/94
(Chembarambakkam)
|
2902014000NRG23211120222275195
|
21/11/2022
|
Chinnapoonu
|
2902014WL056027
|
Chinnapoonu
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnapoonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
POONAMALLEE
|
TN-02-014-004-004/949
(Chembarambakkam)
|
2902014000NRG23211120222275196
|
21/11/2022
|
Bhuvaneshwari
|
2902014WL056027
|
Bhuvaneshwari
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
POONAMALLEE
|
TN-02-014-004-004/95
(Chembarambakkam)
|
2902014000NRG23211120222275197
|
21/11/2022
|
L Kumudha
|
2902014WL056027
|
L Kumudha
|
00177
|
IOBA0000606
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
L Kumudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
POONAMALLEE
|
TN-02-014-004-004/964
(Chembarambakkam)
|
2902014000NRG23211120222275198
|
21/11/2022
|
Maragathavalli
|
2902014WL056027
|
Maragathavalli
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Maragathavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
POONAMALLEE
|
TN-02-014-004-004/981
(Chembarambakkam)
|
2902014000NRG23211120222275199
|
21/11/2022
|
Nagarathinam
|
2902014WL056027
|
Nagarathinam
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nagarathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
POONAMALLEE
|
TN-02-014-004-004/985
(Chembarambakkam)
|
2902014000NRG23211120222275200
|
21/11/2022
|
Deepa
|
2902014WL056027
|
Deepa
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
POONAMALLEE
|
TN-02-014-004-004/986
(Chembarambakkam)
|
2902014000NRG23211120222275201
|
21/11/2022
|
Gouri
|
2902014WL056027
|
Gouri
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gouri
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
POONAMALLEE
|
TN-02-014-004-004/994
(Chembarambakkam)
|
2902014000NRG23211120222275202
|
21/11/2022
|
Jayalakshmi
|
2902014WL056027
|
Jayalakshmi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
POONAMALLEE
|
TN-02-014-004-006/907
(Chembarambakkam)
|
2902014000NRG23211120222275203
|
21/11/2022
|
Rajeshwari
|
2902014WL056027
|
Rajeshwari
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
POONAMALLEE
|
TN-02-014-004-016/1050
(Chembarambakkam)
|
2902014000NRG23211120222275205
|
21/11/2022
|
Valliyammal
|
2902014WL056027
|
Valliyammal
|
00177
|
IOBA0000606
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
POONAMALLEE
|
TN-02-014-004-016/1057
(Chembarambakkam)
|
2902014000NRG23211120222275206
|
21/11/2022
|
Udhayagiri
|
2902014WL056027
|
Udhayagiri
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
09/12/2022
|
|
026441306
|
|
Udhayagiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
POONAMALLEE
|
TN-02-014-004-016/1096
(Chembarambakkam)
|
2902014000NRG23211120222275207
|
21/11/2022
|
Lakshmi
|
2902014WL056027
|
Lakshmi
|
00177
|
IOBA0000606
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
POONAMALLEE
|
TN-02-014-004-016/936
(Chembarambakkam)
|
2902014000NRG23211120222275210
|
21/11/2022
|
Jayamala
|
2902014WL056027
|
Jayamala
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
POONAMALLEE
|
TN-02-014-004-016/956
(Chembarambakkam)
|
2902014000NRG23211120222275211
|
21/11/2022
|
Annammal
|
2902014WL056027
|
Annammal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Annammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
POONAMALLEE
|
TN-02-014-004-016/961
(Chembarambakkam)
|
2902014000NRG23211120222275212
|
21/11/2022
|
Durga
|
2902014WL056027
|
Durga
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
POONAMALLEE
|
TN-02-014-004-016/969
(Chembarambakkam)
|
2902014000NRG23211120222275213
|
21/11/2022
|
Santha
|
2902014WL056027
|
Santha
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49923
|
49923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49923
|
49923
|
|
|
|
|
|
|
|