|
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-16-007-014-014/260-A
(KONNAIKUDI)
|
2916007000NRG23070720220679061
|
07/07/2022
|
LITTLEFLOWER
|
2916007WL031129
|
LITTLEFLOWER
|
00078
|
CNRB0006013
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
LITTLEFLOWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-014-014/288-A
(KONNAIKUDI)
|
2916007000NRG23070720220679071
|
07/07/2022
|
STELLA MARY
|
2916007WL031129
|
STELLA MARY
|
00078
|
CNRB0006013
|
920
|
920
|
Processed
|
12/07/2022
|
|
010691838
|
|
STELLA MARY
|
RATNAKAR BANK(607393)
|
|
3
|
LALGUDI
|
TN-16-007-014-014/51-A
(KONNAIKUDI)
|
2916007000NRG23070720220679098
|
07/07/2022
|
SAMIDOSS
|
2916007WL031129
|
SAMIDOSS
|
00078
|
CNRB0006013
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
SAMIDOSS
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
LALGUDI
|
TN-16-007-014-014/202-A
(KONNAIKUDI)
|
2916007000NRG23070720220679037
|
07/07/2022
|
ANTHONIAMMAL
|
2916007WL031129
|
ANTHONIAMMAL
|
00176
|
IDIB000P210
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
ANTHONIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-014-014/251-A
(KONNAIKUDI)
|
2916007000NRG23070720220679056
|
07/07/2022
|
IRUTHAYASTELLA
|
2916007WL031129
|
IRUTHAYASTELLA
|
00176
|
IDIB000P210
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
IRUTHAYASTELLA
|
INDIAN BANK(607105)
|
|
6
|
LALGUDI
|
TN-16-007-014-014/33-A
(KONNAIKUDI)
|
2916007000NRG23070720220679081
|
07/07/2022
|
JACKULIN
|
2916007WL031129
|
JACKULIN
|
00176
|
IDIB000P210
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
JACKULIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
7
|
LALGUDI
|
TN-16-007-014-014/259-A
(KONNAIKUDI)
|
2916007000NRG23070720220679059
|
07/07/2022
|
ROSALI
|
2916007WL031129
|
ROSALI
|
00177
|
IOBA0000046
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
010691838
|
|
ROSALI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-014-014/322-A
(KONNAIKUDI)
|
2916007000NRG23070720220679079
|
07/07/2022
|
ELISABETH RANI
|
2916007WL031129
|
ELISABETH RANI
|
00177
|
IOBA0000046
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
ELISABETH RANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
9
|
LALGUDI
|
TN-16-007-014-014/4-A
(KONNAIKUDI)
|
2916007000NRG23070720220679089
|
07/07/2022
|
SASIKALA AROKIYA MARY
|
2916007WL031129
|
SASIKALA AROKIYA MARY
|
00177
|
IOBA0000046
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
SASIKALA AROKIYA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
10
|
LALGUDI
|
TN-16-007-014-014/206-A
(KONNAIKUDI)
|
2916007000NRG23070720220679039
|
07/07/2022
|
CHRISTY JEYANTHI
|
2916007WL031129
|
CHRISTY JEYANTHI
|
00177
|
IOBA0001373
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHRISTY JEYANTHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
11
|
LALGUDI
|
TN-16-007-014-014/218-A
(KONNAIKUDI)
|
2916007000NRG23070720220679046
|
07/07/2022
|
SAVARIAMMAL
|
2916007WL031129
|
SAVARIAMMAL
|
00177
|
IOBA0001373
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
SAVARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-014-014/49-A
(KONNAIKUDI)
|
2916007000NRG23070720220679096
|
07/07/2022
|
SELVARANI
|
2916007WL031129
|
SELVARANI
|
00177
|
IOBA0001373
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-014-014/7-A
(KONNAIKUDI)
|
2916007000NRG23070720220679147
|
07/07/2022
|
AROCKIYA SELVI
|
2916007WL031129
|
AROCKIYA SELVI
|
00177
|
IOBA0001373
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
AROCKIYA SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5826
|
5826
|
|
|
|
|
|
|
|
|
14
|
LALGUDI
|
TN-16-007-014-014/119-A
(KONNAIKUDI)
|
2916007000NRG23070720220679014
|
07/07/2022
|
REGINA MERY
|
2916007WL031129
|
REGINA MERY
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
REGINA MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-014-014/53-A
(KONNAIKUDI)
|
2916007000NRG23070720220679100
|
07/07/2022
|
KULANTHAI THERASA
|
2916007WL031129
|
KULANTHAI THERASA
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
KULANTHAI THERASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
LALGUDI
|
TN-16-007-014-014/159-A
(KONNAIKUDI)
|
2916007000NRG23070720220679024
|
07/07/2022
|
LOURDHU XEVIER
|
2916007WL031129
|
LOURDHU XEVIER
|
00415
|
SBIN0000985
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
010691838
|
|
LOURDHU XEVIER
|
STATE BANK OF INDIA(508548)
|
|
17
|
LALGUDI
|
TN-16-007-014-014/169-A
(KONNAIKUDI)
|
2916007000NRG23070720220679031
|
07/07/2022
|
FATHIMA
|
2916007WL031129
|
FATHIMA
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
FATHIMA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
18
|
LALGUDI
|
TN-16-007-014-014/188-A
(KONNAIKUDI)
|
2916007000NRG23070720220679035
|
07/07/2022
|
KIRUPA
|
2916007WL031129
|
KIRUPA
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
KIRUPA
|
AXIS BANK(607153)
|
|
19
|
LALGUDI
|
TN-16-007-014-014/212-A
(KONNAIKUDI)
|
2916007000NRG23070720220679043
|
07/07/2022
|
KULANTHAISAMY
|
2916007WL031129
|
KULANTHAISAMY
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
KULANTHAISAMY
|
STATE BANK OF INDIA(508548)
|
|
20
|
LALGUDI
|
TN-16-007-014-014/220-A
(KONNAIKUDI)
|
2916007000NRG23070720220679048
|
07/07/2022
|
MONIKA STEPHY
|
2916007WL031129
|
MONIKA STEPHY
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
MONIKA STEPHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALGUDI
|
TN-16-007-014-014/230-A
(KONNAIKUDI)
|
2916007000NRG23070720220679051
|
07/07/2022
|
VIRONIKAM
|
2916007WL031129
|
VIRONIKAM
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
VIRONIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALGUDI
|
TN-16-007-014-014/245-A
(KONNAIKUDI)
|
2916007000NRG23070720220679054
|
07/07/2022
|
AROKIYA MARY
|
2916007WL031129
|
AROKIYA MARY
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
AROKIYA MARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
LALGUDI
|
TN-16-007-014-014/256-A
(KONNAIKUDI)
|
2916007000NRG23070720220679058
|
07/07/2022
|
ESTHERARPUTHUAMERY
|
2916007WL031129
|
ESTHERARPUTHUAMERY
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
ESTHERARPUTHUAMERY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
LALGUDI
|
TN-16-007-014-014/267-A
(KONNAIKUDI)
|
2916007000NRG23070720220679063
|
07/07/2022
|
VENISULA MARY
|
2916007WL031129
|
VENISULA MARY
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
VENISULA MARY
|
CANARA BANK(508532)
|
|
25
|
LALGUDI
|
TN-16-007-014-014/27-A
(KONNAIKUDI)
|
2916007000NRG23070720220679066
|
07/07/2022
|
VIJAYA ROSLIN MERY
|
2916007WL031129
|
VIJAYA ROSLIN MERY
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
VIJAYA ROSLIN MERY
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
26
|
LALGUDI
|
TN-16-007-014-014/270-A
(KONNAIKUDI)
|
2916007000NRG23070720220679067
|
07/07/2022
|
FATHIMA MERY
|
2916007WL031129
|
FATHIMA MERY
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
FATHIMA MERY
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
27
|
LALGUDI
|
TN-16-007-014-014/28-A
(KONNAIKUDI)
|
2916007000NRG23070720220679069
|
07/07/2022
|
SELVAMERY
|
2916007WL031129
|
SELVAMERY
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
SELVAMERY
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
28
|
LALGUDI
|
TN-16-007-014-014/327-A
(KONNAIKUDI)
|
2916007000NRG23070720220679080
|
07/07/2022
|
LEEMA ROSE
|
2916007WL031129
|
LEEMA ROSE
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
LEEMA ROSE
|
AXIS BANK(607153)
|
|
29
|
LALGUDI
|
TN-16-007-014-014/346-A
(KONNAIKUDI)
|
2916007000NRG23070720220679086
|
07/07/2022
|
PHILOMI
|
2916007WL031129
|
PHILOMI
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
PHILOMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LALGUDI
|
TN-16-007-014-014/42-A
(KONNAIKUDI)
|
2916007000NRG23070720220679090
|
07/07/2022
|
PRAKASI
|
2916007WL031129
|
PRAKASI
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
PRAKASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
31
|
LALGUDI
|
TN-16-007-014-014/163-A
(KONNAIKUDI)
|
2916007000NRG23070720220679028
|
07/07/2022
|
GANA SELVAM
|
2916007WL031129
|
GANA SELVAM
|
00415
|
SBIN0003281
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
GANA SELVAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
LALGUDI
|
TN-16-007-014-014/216-A
(KONNAIKUDI)
|
2916007000NRG23070720220679045
|
07/07/2022
|
JANCY
|
2916007WL031129
|
JANCY
|
00415
|
SBIN0003281
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
JANCY
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
33
|
LALGUDI
|
TN-16-007-014-014/538-A
(KONNAIKUDI)
|
2916007000NRG23070720220679101
|
07/07/2022
|
NISHA ELILARASY
|
2916007WL031129
|
NISHA ELILARASY
|
00415
|
SBIN0003281
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
NISHA ELILARASY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4446
|
4446
|
|
|
|
|
|
|
|
|
34
|
LALGUDI
|
TN-16-007-014-014/244-A
(KONNAIKUDI)
|
2916007000NRG23070720220679053
|
07/07/2022
|
CHRISTHURAJ
|
2916007WL031129
|
CHRISTHURAJ
|
00415
|
SBIN0003778
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHRISTHURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-014-014/266-A
(KONNAIKUDI)
|
2916007000NRG23070720220679062
|
07/07/2022
|
JOY SELVA KUMARI
|
2916007WL031129
|
JOY SELVA KUMARI
|
00415
|
SBIN0003778
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
JOY SELVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
36
|
LALGUDI
|
TN-16-007-014-014/454-A
(KONNAIKUDI)
|
2916007000NRG23070720220679092
|
07/07/2022
|
MALLIGA
|
2916007WL031129
|
MALLIGA
|
00437
|
TMBL0000359
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
MALLIGA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
LALGUDI
|
TN-16-007-014-014/48-A
(KONNAIKUDI)
|
2916007000NRG23070720220679095
|
07/07/2022
|
FLORARANI
|
2916007WL031129
|
FLORARANI
|
00437
|
TMBL0000359
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
FLORARANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
LALGUDI
|
TN-16-007-014-014/6-A
(KONNAIKUDI)
|
2916007000NRG23070720220679108
|
07/07/2022
|
ANNAMANICKAM
|
2916007WL031129
|
ANNAMANICKAM
|
00437
|
TMBL0000359
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
ANNAMANICKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4446
|
4446
|
|
|
|
|
|
|
|
|
39
|
LALGUDI
|
TN-16-007-014-014/113-A
(KONNAIKUDI)
|
2916007000NRG23070720220679012
|
07/07/2022
|
NAMBIKKAI MARY
|
2916007WL031129
|
NAMBIKKAI MARY
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
010691838
|
|
NAMBIKKAI MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALGUDI
|
TN-16-007-014-014/116-A
(KONNAIKUDI)
|
2916007000NRG23070720220679013
|
07/07/2022
|
MARY JOSEPIN CHRISTY
|
2916007WL031129
|
MARY JOSEPIN CHRISTY
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
MARY JOSEPIN CHRISTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LALGUDI
|
TN-16-007-014-014/121-A
(KONNAIKUDI)
|
2916007000NRG23070720220679015
|
07/07/2022
|
G JEYARAKKINI
|
2916007WL031129
|
G JEYARAKKINI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
G JEYARAKKINI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
42
|
LALGUDI
|
TN-16-007-014-014/124-A
(KONNAIKUDI)
|
2916007000NRG23070720220679017
|
07/07/2022
|
KUZHANDAI THERAS
|
2916007WL031129
|
KUZHANDAI THERAS
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
KUZHANDAI THERAS
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
43
|
LALGUDI
|
TN-16-007-014-014/167-A
(KONNAIKUDI)
|
2916007000NRG23070720220679030
|
07/07/2022
|
ARUL MARY
|
2916007WL031129
|
ARUL MARY
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
ARUL MARY
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
44
|
LALGUDI
|
TN-16-007-014-014/173-A
(KONNAIKUDI)
|
2916007000NRG23070720220679032
|
07/07/2022
|
JOHNCHAKRIYAS
|
2916007WL031129
|
JOHNCHAKRIYAS
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
JOHNCHAKRIYAS
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
45
|
LALGUDI
|
TN-16-007-014-014/205-A
(KONNAIKUDI)
|
2916007000NRG23070720220679038
|
07/07/2022
|
PILOMINAL
|
2916007WL031129
|
PILOMINAL
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
PILOMINAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
46
|
LALGUDI
|
TN-16-007-014-014/207-A
(KONNAIKUDI)
|
2916007000NRG23070720220679040
|
07/07/2022
|
ANTHONIAMMAL
|
2916007WL031129
|
ANTHONIAMMAL
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
ANTHONIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LALGUDI
|
TN-16-007-014-014/208-A
(KONNAIKUDI)
|
2916007000NRG23070720220679041
|
07/07/2022
|
ELISABETH
|
2916007WL031129
|
ELISABETH
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
ELISABETH
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
48
|
LALGUDI
|
TN-16-007-014-014/22-A
(KONNAIKUDI)
|
2916007000NRG23070720220679047
|
07/07/2022
|
R.POOMATHU
|
2916007WL031129
|
R.POOMATHU
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
010691838
|
|
R.POOMATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LALGUDI
|
TN-16-007-014-014/23-A
(KONNAIKUDI)
|
2916007000NRG23070720220679050
|
07/07/2022
|
JULEE
|
2916007WL031129
|
JULEE
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
JULEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LALGUDI
|
TN-16-007-014-014/237-A
(KONNAIKUDI)
|
2916007000NRG23070720220679052
|
07/07/2022
|
PORJIYA
|
2916007WL031129
|
PORJIYA
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
010691838
|
|
PORJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LALGUDI
|
TN-16-007-014-014/274-A
(KONNAIKUDI)
|
2916007000NRG23070720220679068
|
07/07/2022
|
FILOMINAL
|
2916007WL031129
|
FILOMINAL
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
FILOMINAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LALGUDI
|
TN-16-007-014-014/280-A
(KONNAIKUDI)
|
2916007000NRG23070720220679070
|
07/07/2022
|
CRISTHU RAJA MANI
|
2916007WL031129
|
CRISTHU RAJA MANI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
CRISTHU RAJA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LALGUDI
|
TN-16-007-014-014/3-A
(KONNAIKUDI)
|
2916007000NRG23070720220679075
|
07/07/2022
|
KANIKKAIMARY
|
2916007WL031129
|
KANIKKAIMARY
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
KANIKKAIMARY
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
54
|
LALGUDI
|
TN-16-007-014-014/31-A
(KONNAIKUDI)
|
2916007000NRG23070720220679078
|
07/07/2022
|
JOSEPIN SELVARANI
|
2916007WL031129
|
JOSEPIN SELVARANI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
JOSEPIN SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LALGUDI
|
TN-16-007-014-014/338-A
(KONNAIKUDI)
|
2916007000NRG23070720220679083
|
07/07/2022
|
LATHA
|
2916007WL031129
|
LATHA
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LALGUDI
|
TN-16-007-014-014/45-A
(KONNAIKUDI)
|
2916007000NRG23070720220679091
|
07/07/2022
|
AROCKIAMERY
|
2916007WL031129
|
AROCKIAMERY
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
AROCKIAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LALGUDI
|
TN-16-007-014-014/5-A
(KONNAIKUDI)
|
2916007000NRG23070720220679097
|
07/07/2022
|
SAGAYAMARY
|
2916007WL031129
|
SAGAYAMARY
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
SAGAYAMARY
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
58
|
LALGUDI
|
TN-16-007-014-014/71-A
(KONNAIKUDI)
|
2916007000NRG23070720220679148
|
07/07/2022
|
INNASIAMMAL
|
2916007WL031129
|
INNASIAMMAL
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
INNASIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
59
|
LALGUDI
|
TN-16-007-014-014/125-A
(KONNAIKUDI)
|
2916007000NRG23070720220679018
|
07/07/2022
|
ARUPUTHA MERY
|
2916007WL031129
|
ARUPUTHA MERY
|
00715
|
DBSS0IN0105
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
ARUPUTHA MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LALGUDI
|
TN-16-007-014-014/154-A
(KONNAIKUDI)
|
2916007000NRG23070720220679023
|
07/07/2022
|
MELKIS SATHEK
|
2916007WL031129
|
MELKIS SATHEK
|
00715
|
DBSS0IN0105
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
MELKIS SATHEK
|
STATE BANK OF INDIA(508548)
|
|
61
|
LALGUDI
|
TN-16-007-014-014/340-A
(KONNAIKUDI)
|
2916007000NRG23070720220679085
|
07/07/2022
|
ACKNESMERY
|
2916007WL031129
|
ACKNESMERY
|
00715
|
DBSS0IN0105
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
ACKNESMERY
|
STATE BANK OF INDIA(508548)
|
|
62
|
LALGUDI
|
TN-16-007-014-014/46-A
(KONNAIKUDI)
|
2916007000NRG23070720220679093
|
07/07/2022
|
EMALDA RANI
|
2916007WL031129
|
EMALDA RANI
|
00715
|
DBSS0IN0105
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
EMALDA RANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
63
|
LALGUDI
|
TN-16-007-014-014/47-A
(KONNAIKUDI)
|
2916007000NRG23070720220679094
|
07/07/2022
|
MATHALAI MERY
|
2916007WL031129
|
MATHALAI MERY
|
00715
|
DBSS0IN0105
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
MATHALAI MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86554
|
86554
|
|
|
|
|
|
|
|