|
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-16-007-042-003/788-A
(VALADI)
|
2916007000NRG23240220233364663
|
24/02/2023
|
ELANCHIYAM
|
2916007WL103518
|
ELANCHIYAM
|
00176
|
IDIB000V005
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
ELANCHIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-042-003/798-A
(VALADI)
|
2916007000NRG23240220233364664
|
24/02/2023
|
RADHA
|
2916007WL103518
|
RADHA
|
00176
|
IDIB000V005
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716042
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-042-003/886-A
(VALADI)
|
2916007000NRG23240220233364665
|
24/02/2023
|
M MADIIAN KUMAR
|
2916007WL103518
|
M MADIIAN KUMAR
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
M MADIIAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-042-042/1-A
(VALADI)
|
2916007000NRG23240220233364666
|
24/02/2023
|
RAJESWARI
|
2916007WL103518
|
RAJESWARI
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALGUDI
|
TN-16-007-042-042/100-A
(VALADI)
|
2916007000NRG23240220233364667
|
24/02/2023
|
SENTHAMILSELVI
|
2916007WL103518
|
SENTHAMILSELVI
|
00176
|
IDIB000V005
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
SENTHAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-042-042/127-A
(VALADI)
|
2916007000NRG23240220233364668
|
24/02/2023
|
LAKSHMI
|
2916007WL103518
|
LAKSHMI
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-042-042/15-A
(VALADI)
|
2916007000NRG23240220233364669
|
24/02/2023
|
MURUGESAN
|
2916007WL103518
|
MURUGESAN
|
00176
|
IDIB000V005
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
MURUGESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALGUDI
|
TN-16-007-042-042/21-A
(VALADI)
|
2916007000NRG23240220233364670
|
24/02/2023
|
RAJENTIRAN
|
2916007WL103518
|
RAJENTIRAN
|
00176
|
IDIB000V005
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
RAJENTIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALGUDI
|
TN-16-007-042-042/21-A
(VALADI)
|
2916007000NRG23240220233364671
|
24/02/2023
|
VASANTHA
|
2916007WL103518
|
VASANTHA
|
00176
|
IDIB000V005
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALGUDI
|
TN-16-007-042-042/22-A
(VALADI)
|
2916007000NRG23240220233364672
|
24/02/2023
|
PALANIAMMAL
|
2916007WL103518
|
PALANIAMMAL
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
PALANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-042-042/24-A
(VALADI)
|
2916007000NRG23240220233364673
|
24/02/2023
|
PALANISAMY
|
2916007WL103518
|
PALANISAMY
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
PALANISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALGUDI
|
TN-16-007-042-042/24-A
(VALADI)
|
2916007000NRG23240220233364674
|
24/02/2023
|
SELVI
|
2916007WL103518
|
SELVI
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALGUDI
|
TN-16-007-042-042/25-A
(VALADI)
|
2916007000NRG23240220233364675
|
24/02/2023
|
SANTHY
|
2916007WL103518
|
SANTHY
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
SANTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-042-042/28-A
(VALADI)
|
2916007000NRG23240220233364676
|
24/02/2023
|
DHANAM
|
2916007WL103518
|
DHANAM
|
00176
|
IDIB000V005
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716042
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALGUDI
|
TN-16-007-042-042/29-A
(VALADI)
|
2916007000NRG23240220233364678
|
24/02/2023
|
GITHA
|
2916007WL103518
|
GITHA
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
GITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALGUDI
|
TN-16-007-042-042/29-A
(VALADI)
|
2916007000NRG23240220233364677
|
24/02/2023
|
VISVANATHN
|
2916007WL103518
|
VISVANATHN
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
VISVANATHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALGUDI
|
TN-16-007-042-042/3-A
(VALADI)
|
2916007000NRG23240220233364679
|
24/02/2023
|
KAMALA
|
2916007WL103518
|
KAMALA
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716042
|
|
KAMALA
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
18
|
LALGUDI
|
TN-16-007-042-042/32-A
(VALADI)
|
2916007000NRG23240220233364681
|
24/02/2023
|
ANGAMMAL
|
2916007WL103518
|
ANGAMMAL
|
00176
|
IDIB000V005
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
ANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALGUDI
|
TN-16-007-042-042/32-A
(VALADI)
|
2916007000NRG23240220233364680
|
24/02/2023
|
VEERAMANI
|
2916007WL103518
|
VEERAMANI
|
00176
|
IDIB000V005
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALGUDI
|
TN-16-007-042-042/333-A
(VALADI)
|
2916007000NRG23240220233364682
|
24/02/2023
|
THAMILMANI
|
2916007WL103518
|
THAMILMANI
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
THAMILMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALGUDI
|
TN-16-007-042-042/334-A
(VALADI)
|
2916007000NRG23240220233364683
|
24/02/2023
|
MALARKODI
|
2916007WL103518
|
MALARKODI
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALGUDI
|
TN-16-007-042-042/339-A
(VALADI)
|
2916007000NRG23240220233364684
|
24/02/2023
|
VALARMATHI
|
2916007WL103518
|
VALARMATHI
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALGUDI
|
TN-16-007-042-042/342-A
(VALADI)
|
2916007000NRG23240220233364685
|
24/02/2023
|
RAMESH
|
2916007WL103518
|
RAMESH
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
02/04/2023
|
|
005716042
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALGUDI
|
TN-16-007-042-042/344-A
(VALADI)
|
2916007000NRG23240220233364686
|
24/02/2023
|
PARVATHY
|
2916007WL103518
|
PARVATHY
|
00176
|
IDIB000V005
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALGUDI
|
TN-16-007-042-042/37-A
(VALADI)
|
2916007000NRG23240220233364687
|
24/02/2023
|
DAMAYANTHI
|
2916007WL103518
|
DAMAYANTHI
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
02/04/2023
|
|
005716042
|
|
DAMAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALGUDI
|
TN-16-007-042-042/380-A
(VALADI)
|
2916007000NRG23240220233364688
|
24/02/2023
|
USHA
|
2916007WL103518
|
USHA
|
00176
|
IDIB000V005
|
560
|
560
|
Processed
|
02/04/2023
|
|
005716042
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALGUDI
|
TN-16-007-042-042/403-A
(VALADI)
|
2916007000NRG23240220233364690
|
24/02/2023
|
BOOPATHY
|
2916007WL103518
|
BOOPATHY
|
00176
|
IDIB000V005
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
BOOPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALGUDI
|
TN-16-007-042-042/403-A
(VALADI)
|
2916007000NRG23240220233364689
|
24/02/2023
|
RAVI
|
2916007WL103518
|
RAVI
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALGUDI
|
TN-16-007-042-042/410-A
(VALADI)
|
2916007000NRG23240220233364691
|
24/02/2023
|
RAMANI
|
2916007WL103518
|
RAMANI
|
00176
|
IDIB000V005
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALGUDI
|
TN-16-007-042-042/425-A
(VALADI)
|
2916007000NRG23240220233364692
|
24/02/2023
|
DEEPA
|
2916007WL103518
|
DEEPA
|
00176
|
IDIB000V005
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALGUDI
|
TN-16-007-042-042/427-A
(VALADI)
|
2916007000NRG23240220233364693
|
24/02/2023
|
PAPATHI
|
2916007WL103518
|
PAPATHI
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
PAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALGUDI
|
TN-16-007-042-042/428-A
(VALADI)
|
2916007000NRG23240220233364694
|
24/02/2023
|
BHAVANI
|
2916007WL103518
|
BHAVANI
|
00176
|
IDIB000V005
|
280
|
280
|
Processed
|
02/04/2023
|
|
005716042
|
|
BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALGUDI
|
TN-16-007-042-042/444-A
(VALADI)
|
2916007000NRG23240220233364695
|
24/02/2023
|
ANBALAGAN
|
2916007WL103518
|
ANBALAGAN
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
ANBALAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALGUDI
|
TN-16-007-042-042/444-A
(VALADI)
|
2916007000NRG23240220233364696
|
24/02/2023
|
MATHI
|
2916007WL103518
|
MATHI
|
00176
|
IDIB000V005
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
MATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALGUDI
|
TN-16-007-042-042/454-A
(VALADI)
|
2916007000NRG23240220233364697
|
24/02/2023
|
PERIYAKKAL
|
2916007WL103518
|
PERIYAKKAL
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
36
|
LALGUDI
|
TN-16-007-042-042/463-A
(VALADI)
|
2916007000NRG23240220233364698
|
24/02/2023
|
KALA
|
2916007WL103518
|
KALA
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LALGUDI
|
TN-16-007-042-042/521-A
(VALADI)
|
2916007000NRG23240220233364699
|
24/02/2023
|
VIMALA
|
2916007WL103518
|
VIMALA
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LALGUDI
|
TN-16-007-042-042/523-A
(VALADI)
|
2916007000NRG23240220233364700
|
24/02/2023
|
MARUPHAMBAL
|
2916007WL103518
|
MARUPHAMBAL
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
MARUPHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LALGUDI
|
TN-16-007-042-042/526-A
(VALADI)
|
2916007000NRG23240220233364701
|
24/02/2023
|
CHITRA
|
2916007WL103518
|
CHITRA
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALGUDI
|
TN-16-007-042-042/581-A
(VALADI)
|
2916007000NRG23240220233364702
|
24/02/2023
|
SENTHAMIL SELVI
|
2916007WL103518
|
SENTHAMIL SELVI
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
SENTHAMIL SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LALGUDI
|
TN-16-007-042-042/583-A
(VALADI)
|
2916007000NRG23240220233364703
|
24/02/2023
|
PANDIYAN
|
2916007WL103518
|
PANDIYAN
|
00176
|
IDIB000V005
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
PANDIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LALGUDI
|
TN-16-007-042-042/584-A
(VALADI)
|
2916007000NRG23240220233364704
|
24/02/2023
|
LALITHA
|
2916007WL103518
|
LALITHA
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALGUDI
|
TN-16-007-042-042/609-A
(VALADI)
|
2916007000NRG23240220233364705
|
24/02/2023
|
NAGA VALLI
|
2916007WL103518
|
NAGA VALLI
|
00176
|
IDIB000V005
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716042
|
|
NAGA VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LALGUDI
|
TN-16-007-042-042/615-A
(VALADI)
|
2916007000NRG23240220233364706
|
24/02/2023
|
KOWSALYA
|
2916007WL103518
|
KOWSALYA
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
KOWSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LALGUDI
|
TN-16-007-042-042/631-A
(VALADI)
|
2916007000NRG23240220233364707
|
24/02/2023
|
PRIYA
|
2916007WL103518
|
PRIYA
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALGUDI
|
TN-16-007-042-042/644-A
(VALADI)
|
2916007000NRG23240220233364708
|
24/02/2023
|
SUGANYA
|
2916007WL103518
|
SUGANYA
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
SUGANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LALGUDI
|
TN-16-007-042-042/646-A
(VALADI)
|
2916007000NRG23240220233364709
|
24/02/2023
|
KALA
|
2916007WL103518
|
KALA
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LALGUDI
|
TN-16-007-042-042/651-A
(VALADI)
|
2916007000NRG23240220233364710
|
24/02/2023
|
ANBUMANI
|
2916007WL103518
|
ANBUMANI
|
00176
|
IDIB000V005
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
ANBUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LALGUDI
|
TN-16-007-042-042/670-A
(VALADI)
|
2916007000NRG23240220233364711
|
24/02/2023
|
GOWRI
|
2916007WL103518
|
GOWRI
|
00176
|
IDIB000V005
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LALGUDI
|
TN-16-007-042-042/70-A
(VALADI)
|
2916007000NRG23240220233364712
|
24/02/2023
|
INTHRANI
|
2916007WL103518
|
INTHRANI
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
INTHRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LALGUDI
|
TN-16-007-042-042/703-A
(VALADI)
|
2916007000NRG23240220233364713
|
24/02/2023
|
SARAVANA KUMAR
|
2916007WL103518
|
SARAVANA KUMAR
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
SARAVANA KUMAR
|
INDIAN BANK(607105)
|
|
52
|
LALGUDI
|
TN-16-007-042-042/733-A
(VALADI)
|
2916007000NRG23240220233364714
|
24/02/2023
|
JEYAPAL
|
2916007WL103518
|
JEYAPAL
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
JEYAPAL
|
INDIAN BANK(607105)
|
|
53
|
LALGUDI
|
TN-16-007-042-042/8-A
(VALADI)
|
2916007000NRG23240220233364715
|
24/02/2023
|
PAPPATHY
|
2916007WL103518
|
PAPPATHY
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
PAPPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LALGUDI
|
TN-16-007-042-042/814-A
(VALADI)
|
2916007000NRG23240220233364716
|
24/02/2023
|
AMARAVATHI T
|
2916007WL103518
|
AMARAVATHI T
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
AMARAVATHI T
|
INDIAN BANK(607105)
|
|
55
|
LALGUDI
|
TN-16-007-042-042/845-A
(VALADI)
|
2916007000NRG23240220233364717
|
24/02/2023
|
K MANIMEKALAI
|
2916007WL103518
|
K MANIMEKALAI
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
K MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LALGUDI
|
TN-16-007-042-042/85-A
(VALADI)
|
2916007000NRG23240220233364718
|
24/02/2023
|
TAMILARASI
|
2916007WL103518
|
TAMILARASI
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LALGUDI
|
TN-16-007-042-042/86-A
(VALADI)
|
2916007000NRG23240220233364719
|
24/02/2023
|
EZHHILARASI B
|
2916007WL103518
|
EZHHILARASI B
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
EZHHILARASI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LALGUDI
|
TN-16-007-042-042/875-A
(VALADI)
|
2916007000NRG23240220233364720
|
24/02/2023
|
M NANTHINI
|
2916007WL103518
|
M NANTHINI
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
M NANTHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LALGUDI
|
TN-16-007-042-042/880-A
(VALADI)
|
2916007000NRG23240220233364721
|
24/02/2023
|
KOKILA T
|
2916007WL103518
|
KOKILA T
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
KOKILA T
|
INDIAN BANK(607105)
|
|
60
|
LALGUDI
|
TN-16-007-042-042/89-A
(VALADI)
|
2916007000NRG23240220233364722
|
24/02/2023
|
MATHI
|
2916007WL103518
|
MATHI
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
MATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LALGUDI
|
TN-16-007-042-042/90-A
(VALADI)
|
2916007000NRG23240220233364723
|
24/02/2023
|
SUBHA
|
2916007WL103518
|
SUBHA
|
00176
|
IDIB000V005
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
SUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LALGUDI
|
TN-16-007-042-042/92-A
(VALADI)
|
2916007000NRG23240220233364724
|
24/02/2023
|
SUMITHRA
|
2916007WL103518
|
SUMITHRA
|
00176
|
IDIB000V005
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
SUMITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LALGUDI
|
TN-16-007-042-042/96-A
(VALADI)
|
2916007000NRG23240220233364725
|
24/02/2023
|
RANI
|
2916007WL103518
|
RANI
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LALGUDI
|
TN-16-007-042-042/97-A
(VALADI)
|
2916007000NRG23240220233364726
|
24/02/2023
|
CHANDRA
|
2916007WL103518
|
CHANDRA
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LALGUDI
|
TN-16-007-042-042/98-A
(VALADI)
|
2916007000NRG23240220233364727
|
24/02/2023
|
VENNILA
|
2916007WL103518
|
VENNILA
|
00176
|
IDIB000V005
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LALGUDI
|
TN-16-007-042-042/99-A
(VALADI)
|
2916007000NRG23240220233364728
|
24/02/2023
|
VASUMATHI
|
2916007WL103518
|
VASUMATHI
|
00176
|
IDIB000V005
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
VASUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98566
|
98566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98566
|
98566
|
|
|
|
|
|
|
|