|
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
|
JAYAMKONDAM
|
TN-31-007-009-002/139-B
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659534
|
16/03/2023
|
Vasalachi
|
2931007WL019599
|
Vasalachi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vasalachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-009-002/711
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659535
|
16/03/2023
|
Dhanam
|
2931007WL019599
|
Dhanam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-009-002/712
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659536
|
16/03/2023
|
Kothai
|
2931007WL019599
|
Kothai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-009-002/722
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659539
|
16/03/2023
|
Punarpusam
|
2931007WL019599
|
Punarpusam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Punarpusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-009-002/736
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659541
|
16/03/2023
|
Umavathi
|
2931007WL019599
|
Umavathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Umavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-009-002/737
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659542
|
16/03/2023
|
Kavithamani
|
2931007WL019599
|
Kavithamani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kavithamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-009-002/743
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659545
|
16/03/2023
|
Nivetha
|
2931007WL019599
|
Nivetha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nivetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-009-002/768
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659547
|
16/03/2023
|
Jeevitha
|
2931007WL019599
|
Jeevitha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jeevitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-009-002/859
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659558
|
16/03/2023
|
Mahalakshmi
|
2931007WL019599
|
Mahalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-009-002/867
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659560
|
16/03/2023
|
Elakkiya
|
2931007WL019599
|
Elakkiya
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Elakkiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-009-002/88-A
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659563
|
16/03/2023
|
Balasundari
|
2931007WL019599
|
Balasundari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Balasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-009-002/880
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659564
|
16/03/2023
|
Sasikala
|
2931007WL019599
|
Sasikala
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-009-002/901
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659566
|
16/03/2023
|
Chidra
|
2931007WL019599
|
Chidra
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chidra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-009-002/936
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659569
|
16/03/2023
|
Pakkiya
|
2931007WL019599
|
Pakkiya
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pakkiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-009-002/94-B
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659570
|
16/03/2023
|
Vennila
|
2931007WL019599
|
Vennila
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-009-002/941
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659571
|
16/03/2023
|
Kalaiselvi
|
2931007WL019599
|
Kalaiselvi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-009-002/946
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659572
|
16/03/2023
|
Deepa
|
2931007WL019599
|
Deepa
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-009-002/948
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659574
|
16/03/2023
|
Nisha
|
2931007WL019599
|
Nisha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-009-002/991
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659575
|
16/03/2023
|
Chinnarasu
|
2931007WL019599
|
Chinnarasu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-009-004/825
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659577
|
16/03/2023
|
Priyadharshini
|
2931007WL019599
|
Priyadharshini
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Priyadharshini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-009-009/102
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659580
|
16/03/2023
|
Rajakili
|
2931007WL019599
|
Rajakili
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajakili
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-009-009/11
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659581
|
16/03/2023
|
Vairam
|
2931007WL019599
|
Vairam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-009-009/120
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659582
|
16/03/2023
|
Latha
|
2931007WL019599
|
Latha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-009-009/129
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659584
|
16/03/2023
|
Dhanam
|
2931007WL019599
|
Dhanam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-009-009/135
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659586
|
16/03/2023
|
Selvarani
|
2931007WL019599
|
Selvarani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-009-009/14
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659589
|
16/03/2023
|
Neelavathi
|
2931007WL019599
|
Neelavathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-009-009/140
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659590
|
16/03/2023
|
Kavitha
|
2931007WL019599
|
Kavitha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-009-009/142
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659591
|
16/03/2023
|
Gunavathi
|
2931007WL019599
|
Gunavathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Gunavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-009-009/158
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659592
|
16/03/2023
|
Renuka
|
2931007WL019599
|
Renuka
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-009-009/160
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659593
|
16/03/2023
|
Santhi
|
2931007WL019599
|
Santhi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-009-009/162
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659594
|
16/03/2023
|
Rani
|
2931007WL019599
|
Rani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-009-009/163
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659595
|
16/03/2023
|
Rani
|
2931007WL019599
|
Rani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-009-009/164
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659596
|
16/03/2023
|
Rani
|
2931007WL019599
|
Rani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-009-009/166
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659597
|
16/03/2023
|
Yasothai
|
2931007WL019599
|
Yasothai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Yasothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-009-009/173
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659601
|
16/03/2023
|
Selvi
|
2931007WL019599
|
Selvi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-009-009/175
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659602
|
16/03/2023
|
Kamala
|
2931007WL019599
|
Kamala
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-009-009/179
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659604
|
16/03/2023
|
Pirunthavanam
|
2931007WL019599
|
Pirunthavanam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pirunthavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-009-009/180
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659605
|
16/03/2023
|
Sagunthala
|
2931007WL019599
|
Sagunthala
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-009-009/187
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659607
|
16/03/2023
|
Kamalam
|
2931007WL019599
|
Kamalam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-009-009/19
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659608
|
16/03/2023
|
Mahadevi
|
2931007WL019599
|
Mahadevi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-009-009/195
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659609
|
16/03/2023
|
Padhmavathi
|
2931007WL019599
|
Padhmavathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Padhmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-009-009/199
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659610
|
16/03/2023
|
Chidra
|
2931007WL019599
|
Chidra
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chidra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-009-009/202
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659612
|
16/03/2023
|
Kasthuri
|
2931007WL019599
|
Kasthuri
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-009-009/223
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659613
|
16/03/2023
|
Muthulakshmi
|
2931007WL019599
|
Muthulakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-009-009/225
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659614
|
16/03/2023
|
Rajalakshmi
|
2931007WL019599
|
Rajalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-009-009/244
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659615
|
16/03/2023
|
Muthulakshmi
|
2931007WL019599
|
Muthulakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-009-009/272
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659617
|
16/03/2023
|
Durgadevi
|
2931007WL019599
|
Durgadevi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Durgadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-009-009/3
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659618
|
16/03/2023
|
Pushpavalli
|
2931007WL019599
|
Pushpavalli
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-009-009/30
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659619
|
16/03/2023
|
Santhi
|
2931007WL019599
|
Santhi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-009-009/304
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659620
|
16/03/2023
|
Jayanthi
|
2931007WL019599
|
Jayanthi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-009-009/36
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659622
|
16/03/2023
|
Anjalai
|
2931007WL019599
|
Anjalai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-009-009/45
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659627
|
16/03/2023
|
Kolanchi
|
2931007WL019599
|
Kolanchi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kolanchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-009-009/480
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659629
|
16/03/2023
|
Jayalakshmi
|
2931007WL019599
|
Jayalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-009-009/50
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659630
|
16/03/2023
|
Chinthamani
|
2931007WL019599
|
Chinthamani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chinthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-009-009/54
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659632
|
16/03/2023
|
Krishnaveni
|
2931007WL019599
|
Krishnaveni
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-009-009/547
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659633
|
16/03/2023
|
Visalatchi
|
2931007WL019599
|
Visalatchi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Visalatchi
|
CANARA BANK(508532)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-009-009/55
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659634
|
16/03/2023
|
Vasantha
|
2931007WL019599
|
Vasantha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-009-009/56
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659636
|
16/03/2023
|
Bharathi
|
2931007WL019599
|
Bharathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-009-009/58
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659637
|
16/03/2023
|
Manonmani
|
2931007WL019599
|
Manonmani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Manonmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-009-009/59
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659638
|
16/03/2023
|
Nirmala
|
2931007WL019599
|
Nirmala
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-009-009/592
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659639
|
16/03/2023
|
Sanker
|
2931007WL019599
|
Sanker
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sanker
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-009-009/597
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659640
|
16/03/2023
|
Anbarasi
|
2931007WL019599
|
Anbarasi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Anbarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-009-009/602
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659641
|
16/03/2023
|
Kalaiselvi
|
2931007WL019599
|
Kalaiselvi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-009-009/61
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659642
|
16/03/2023
|
Parvathi
|
2931007WL019599
|
Parvathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-009-009/63
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659644
|
16/03/2023
|
Savithiri
|
2931007WL019599
|
Savithiri
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-009-009/646
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659646
|
16/03/2023
|
Jayachidra
|
2931007WL019599
|
Jayachidra
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jayachidra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-009-009/66
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659647
|
16/03/2023
|
Jothi
|
2931007WL019599
|
Jothi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-009-009/662
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659648
|
16/03/2023
|
Meena
|
2931007WL019599
|
Meena
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-009-009/671
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659649
|
16/03/2023
|
Mahalakshmi
|
2931007WL019599
|
Mahalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-009-009/7
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659651
|
16/03/2023
|
Muthukrishnan
|
2931007WL019599
|
Muthukrishnan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthukrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-009-009/73
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659654
|
16/03/2023
|
Santhi
|
2931007WL019599
|
Santhi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-009-009/75
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659655
|
16/03/2023
|
Ananthaselvi
|
2931007WL019599
|
Ananthaselvi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ananthaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-009-009/78
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659656
|
16/03/2023
|
Kolanjiyammal
|
2931007WL019599
|
Kolanjiyammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kolanjiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-009-009/79
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659657
|
16/03/2023
|
Ponnachi
|
2931007WL019599
|
Ponnachi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ponnachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-009-009/82
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659660
|
16/03/2023
|
Jeeva
|
2931007WL019599
|
Jeeva
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jeeva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-009-009/82
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659659
|
16/03/2023
|
Panumathi
|
2931007WL019599
|
Panumathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Panumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-009-009/85
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659662
|
16/03/2023
|
Prabhakaran
|
2931007WL019599
|
Prabhakaran
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Prabhakaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-009-009/86
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659663
|
16/03/2023
|
Kalbanasunthari
|
2931007WL019599
|
Kalbanasunthari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kalbanasunthari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-009-009/87
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659664
|
16/03/2023
|
Manimegalai
|
2931007WL019599
|
Manimegalai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-009-009/873
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659665
|
16/03/2023
|
Jothi
|
2931007WL019599
|
Jothi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-009-009/93
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659668
|
16/03/2023
|
Dhanam
|
2931007WL019599
|
Dhanam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-009-009/97
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659669
|
16/03/2023
|
Kaliyammal
|
2931007WL019599
|
Kaliyammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
JAYAMKONDAM
|
TN-31-007-009-009/99
(G.K.CHOLAPURAM)
|
2931007000NRG23150320230659670
|
16/03/2023
|
Indira
|
2931007WL019599
|
Indira
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129480
|
129480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129480
|
129480
|
|
|
|
|
|
|
|