|
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-23-007-037-001/383-A
(Enathi A/B)
|
2923007000NRG23171120221502166
|
18/11/2022
|
Jeyalakshmi
|
2923007WL036063
|
Jeyalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-037-001/384-A
(Enathi A/B)
|
2923007000NRG23171120221502167
|
18/11/2022
|
Shanmugavalli
|
2923007WL036063
|
Shanmugavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-037-037/102-A
(Enathi A/B)
|
2923007000NRG23171120221502197
|
18/11/2022
|
Angaleshwari
|
2923007WL036063
|
Angaleshwari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Angaleshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-037-037/103-A
(Enathi A/B)
|
2923007000NRG23171120221502198
|
18/11/2022
|
Meenal
|
2923007WL036063
|
Meenal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-037-037/104-A
(Enathi A/B)
|
2923007000NRG23171120221502199
|
18/11/2022
|
Krishnan
|
2923007WL036063
|
Krishnan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-037-037/105-A
(Enathi A/B)
|
2923007000NRG23171120221502200
|
18/11/2022
|
Valli
|
2923007WL036063
|
Valli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-037-037/108-A
(Enathi A/B)
|
2923007000NRG23171120221502202
|
18/11/2022
|
Indhurani
|
2923007WL036063
|
Indhurani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Indhurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-037-037/108-A
(Enathi A/B)
|
2923007000NRG23171120221502201
|
18/11/2022
|
Velludaiyan
|
2923007WL036063
|
Velludaiyan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Velludaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-037-037/110-A
(Enathi A/B)
|
2923007000NRG23171120221502203
|
18/11/2022
|
Poomayil
|
2923007WL036063
|
Poomayil
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-037-037/111-A
(Enathi A/B)
|
2923007000NRG23171120221502204
|
18/11/2022
|
Poomayil
|
2923007WL036063
|
Poomayil
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Poomayil
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-037-037/116-A
(Enathi A/B)
|
2923007000NRG23171120221502205
|
18/11/2022
|
Vijayalakshmi
|
2923007WL036063
|
Vijayalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-037-037/118-A
(Enathi A/B)
|
2923007000NRG23171120221502206
|
18/11/2022
|
Ramamoorthi
|
2923007WL036063
|
Ramamoorthi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramamoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-037-037/118-A
(Enathi A/B)
|
2923007000NRG23171120221502207
|
18/11/2022
|
Sivaranjani
|
2923007WL036063
|
Sivaranjani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sivaranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-037-037/122-A
(Enathi A/B)
|
2923007000NRG23171120221502208
|
18/11/2022
|
Muniyammal
|
2923007WL036063
|
Muniyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-037-037/127-A
(Enathi A/B)
|
2923007000NRG23171120221502211
|
18/11/2022
|
Meenal
|
2923007WL036063
|
Meenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-037-037/133-A
(Enathi A/B)
|
2923007000NRG23171120221502212
|
18/11/2022
|
Pandiyammal
|
2923007WL036063
|
Pandiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-037-037/134-A
(Enathi A/B)
|
2923007000NRG23171120221502213
|
18/11/2022
|
Palaniyammal
|
2923007WL036063
|
Palaniyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-037-037/137-A
(Enathi A/B)
|
2923007000NRG23171120221502214
|
18/11/2022
|
Poomayil
|
2923007WL036063
|
Poomayil
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-037-037/141-A
(Enathi A/B)
|
2923007000NRG23171120221502215
|
18/11/2022
|
Ariyanacchi
|
2923007WL036063
|
Ariyanacchi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ariyanacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-037-037/144-A
(Enathi A/B)
|
2923007000NRG23171120221502216
|
18/11/2022
|
Vasantha
|
2923007WL036063
|
Vasantha
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADALADI
|
TN-23-007-037-037/146-A
(Enathi A/B)
|
2923007000NRG23171120221502217
|
18/11/2022
|
Gandhimathi
|
2923007WL036063
|
Gandhimathi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KADALADI
|
TN-23-007-037-037/147-A
(Enathi A/B)
|
2923007000NRG23171120221502219
|
18/11/2022
|
Poomayil
|
2923007WL036063
|
Poomayil
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-037-037/148-A
(Enathi A/B)
|
2923007000NRG23171120221502220
|
18/11/2022
|
Panchavarnam
|
2923007WL036063
|
Panchavarnam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-037-037/149-A
(Enathi A/B)
|
2923007000NRG23171120221502221
|
18/11/2022
|
Indhurani
|
2923007WL036063
|
Indhurani
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Indhurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-037-037/15-A
(Enathi A/B)
|
2923007000NRG23171120221502222
|
18/11/2022
|
Kalidevar
|
2923007WL036063
|
Kalidevar
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalidevar
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-037-037/151-A
(Enathi A/B)
|
2923007000NRG23171120221502223
|
18/11/2022
|
Kalimuthu
|
2923007WL036063
|
Kalimuthu
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-037-037/152-A
(Enathi A/B)
|
2923007000NRG23171120221502224
|
18/11/2022
|
Mariyammal
|
2923007WL036063
|
Mariyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KADALADI
|
TN-23-007-037-037/155-A
(Enathi A/B)
|
2923007000NRG23171120221502225
|
18/11/2022
|
Meenal
|
2923007WL036063
|
Meenal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-037-037/155-A
(Enathi A/B)
|
2923007000NRG23171120221502226
|
18/11/2022
|
Valli
|
2923007WL036063
|
Valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-037-037/157-A
(Enathi A/B)
|
2923007000NRG23171120221502228
|
18/11/2022
|
Ponnatthal
|
2923007WL036063
|
Ponnatthal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ponnatthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-037-037/157-A
(Enathi A/B)
|
2923007000NRG23171120221502227
|
18/11/2022
|
Raman
|
2923007WL036063
|
Raman
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Raman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-037-037/158-A
(Enathi A/B)
|
2923007000NRG23171120221502229
|
18/11/2022
|
Kaliyammal
|
2923007WL036063
|
Kaliyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-037-037/161-A
(Enathi A/B)
|
2923007000NRG23171120221502230
|
18/11/2022
|
Ponmani
|
2923007WL036063
|
Ponmani
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ponmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-037-037/163-A
(Enathi A/B)
|
2923007000NRG23171120221502231
|
18/11/2022
|
Vilvavadivu
|
2923007WL036063
|
Vilvavadivu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vilvavadivu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-037-037/167-A
(Enathi A/B)
|
2923007000NRG23171120221502234
|
18/11/2022
|
Muniyasamy
|
2923007WL036063
|
Muniyasamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muniyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-037-037/167-A
(Enathi A/B)
|
2923007000NRG23171120221502233
|
18/11/2022
|
Seethaiyammal
|
2923007WL036063
|
Seethaiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Seethaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-037-037/175-A
(Enathi A/B)
|
2923007000NRG23171120221502236
|
18/11/2022
|
Paranjothi
|
2923007WL036063
|
Paranjothi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Paranjothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-037-037/176-A
(Enathi A/B)
|
2923007000NRG23171120221502237
|
18/11/2022
|
Lakshmi
|
2923007WL036063
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KADALADI
|
TN-23-007-037-037/18-A
(Enathi A/B)
|
2923007000NRG23171120221502238
|
18/11/2022
|
Ganapathi
|
2923007WL036063
|
Ganapathi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ganapathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-037-037/183-A
(Enathi A/B)
|
2923007000NRG23171120221502239
|
18/11/2022
|
Kaliyammal
|
2923007WL036063
|
Kaliyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-037-037/187-A
(Enathi A/B)
|
2923007000NRG23171120221502240
|
18/11/2022
|
Seetha
|
2923007WL036063
|
Seetha
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-037-037/190-A
(Enathi A/B)
|
2923007000NRG23171120221502241
|
18/11/2022
|
Lakshmi
|
2923007WL036063
|
Lakshmi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-037-037/194-A
(Enathi A/B)
|
2923007000NRG23171120221502242
|
18/11/2022
|
Rani
|
2923007WL036063
|
Rani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-037-037/195-A
(Enathi A/B)
|
2923007000NRG23171120221502243
|
18/11/2022
|
Durairaj
|
2923007WL036063
|
Durairaj
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Durairaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-037-037/196-A
(Enathi A/B)
|
2923007000NRG23171120221502244
|
18/11/2022
|
Deyvanai
|
2923007WL036063
|
Deyvanai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Deyvanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-037-037/200-A
(Enathi A/B)
|
2923007000NRG23171120221502246
|
18/11/2022
|
Ariyanacchi
|
2923007WL036063
|
Ariyanacchi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ariyanacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-037-037/208-A
(Enathi A/B)
|
2923007000NRG23171120221502247
|
18/11/2022
|
Periyasamy
|
2923007WL036063
|
Periyasamy
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-037-037/210-A
(Enathi A/B)
|
2923007000NRG23171120221502248
|
18/11/2022
|
Mariyammal
|
2923007WL036063
|
Mariyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-037-037/211-A
(Enathi A/B)
|
2923007000NRG23171120221502249
|
18/11/2022
|
Alagarsamy
|
2923007WL036063
|
Alagarsamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Alagarsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-037-037/211-A
(Enathi A/B)
|
2923007000NRG23171120221502250
|
18/11/2022
|
Kaliyammal
|
2923007WL036063
|
Kaliyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-037-037/213-A
(Enathi A/B)
|
2923007000NRG23171120221502251
|
18/11/2022
|
Mutthirulayee
|
2923007WL036063
|
Mutthirulayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mutthirulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-037-037/245-a
(Enathi A/B)
|
2923007000NRG23171120221502253
|
18/11/2022
|
Alagumeenal
|
2923007WL036063
|
Alagumeenal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Alagumeenal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-037-037/29-A
(Enathi A/B)
|
2923007000NRG23171120221502254
|
18/11/2022
|
Palanisamy
|
2923007WL036063
|
Palanisamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palanisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-037-037/294-A
(Enathi A/B)
|
2923007000NRG23171120221502255
|
18/11/2022
|
Lakshmi
|
2923007WL036063
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-037-037/310-A
(Enathi A/B)
|
2923007000NRG23171120221502256
|
18/11/2022
|
Kaliyammal
|
2923007WL036063
|
Kaliyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-037-037/312-A
(Enathi A/B)
|
2923007000NRG23171120221502257
|
18/11/2022
|
Mari
|
2923007WL036063
|
Mari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
57
|
KADALADI
|
TN-23-007-037-037/316-a
(Enathi A/B)
|
2923007000NRG23171120221502259
|
18/11/2022
|
Velu
|
2923007WL036063
|
Velu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-037-037/319-a
(Enathi A/B)
|
2923007000NRG23171120221502260
|
18/11/2022
|
Yasothai
|
2923007WL036063
|
Yasothai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-037-037/320-a
(Enathi A/B)
|
2923007000NRG23171120221502261
|
18/11/2022
|
Lakshmi
|
2923007WL036063
|
Lakshmi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-037-037/322-a
(Enathi A/B)
|
2923007000NRG23171120221502262
|
18/11/2022
|
Inthurani
|
2923007WL036063
|
Inthurani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Inthurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-037-037/323-a
(Enathi A/B)
|
2923007000NRG23171120221502263
|
18/11/2022
|
Prema
|
2923007WL036063
|
Prema
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
62
|
KADALADI
|
TN-23-007-037-037/333-a
(Enathi A/B)
|
2923007000NRG23171120221502265
|
18/11/2022
|
Muthulakshmi
|
2923007WL036063
|
Muthulakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-037-037/349-A
(Enathi A/B)
|
2923007000NRG23171120221502267
|
18/11/2022
|
Pandeeswari
|
2923007WL036063
|
Pandeeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pandeeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-037-037/363-A
(Enathi A/B)
|
2923007000NRG23171120221502269
|
18/11/2022
|
Kayalvizhi
|
2923007WL036063
|
Kayalvizhi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kayalvizhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-037-037/37-A
(Enathi A/B)
|
2923007000NRG23171120221502270
|
18/11/2022
|
Kaliyammal
|
2923007WL036063
|
Kaliyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-037-037/38-A
(Enathi A/B)
|
2923007000NRG23171120221502271
|
18/11/2022
|
Chithiravelu
|
2923007WL036063
|
Chithiravelu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chithiravelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-037-037/47-A
(Enathi A/B)
|
2923007000NRG23171120221502277
|
18/11/2022
|
Ariyanatchi
|
2923007WL036063
|
Ariyanatchi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ariyanatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-037-037/80-A
(Enathi A/B)
|
2923007000NRG23171120221502282
|
18/11/2022
|
Jeyamala
|
2923007WL036063
|
Jeyamala
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jeyamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-037-037/83-A
(Enathi A/B)
|
2923007000NRG23171120221502283
|
18/11/2022
|
Chittu
|
2923007WL036063
|
Chittu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chittu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-037-037/84-A
(Enathi A/B)
|
2923007000NRG23171120221502284
|
18/11/2022
|
Saraswathi
|
2923007WL036063
|
Saraswathi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADALADI
|
TN-23-007-037-037/90-A
(Enathi A/B)
|
2923007000NRG23171120221502287
|
18/11/2022
|
Ramalakshmi
|
2923007WL036063
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-037-037/94-A
(Enathi A/B)
|
2923007000NRG23171120221502289
|
18/11/2022
|
Pushpavalli
|
2923007WL036063
|
Pushpavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KADALADI
|
TN-23-007-037-037/95-A
(Enathi A/B)
|
2923007000NRG23171120221502290
|
18/11/2022
|
Meenal
|
2923007WL036063
|
Meenal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-037-037/98-a
(Enathi A/B)
|
2923007000NRG23171120221502291
|
18/11/2022
|
Rameshwari
|
2923007WL036063
|
Rameshwari
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76886
|
76886
|
|
|
|
|
|
|
|
|
75
|
KADALADI
|
TN-23-007-037-002/113
(Enathi A/B)
|
2923007000NRG23171120221502186
|
18/11/2022
|
SINEGAVALLI
|
2923007WL036063
|
SINEGAVALLI
|
00177
|
IOBA0002300
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
SINEGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
76
|
KADALADI
|
TN-23-007-037-037/47-A
(Enathi A/B)
|
2923007000NRG23171120221502276
|
18/11/2022
|
Madasamy
|
2923007WL036063
|
Madasamy
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Madasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78686
|
78686
|
|
|
|
|
|
|
|