|
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
|
S.PUDUR
|
TN-25-012-001-001/105
(CHETTIGURICHI)
|
2925012000NRG23280620220525811
|
28/06/2022
|
Mookayee
|
2925012WL016208
|
Mookayee
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mookayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-001-001/112
(CHETTIGURICHI)
|
2925012000NRG23280620220525812
|
28/06/2022
|
Lakshmi
|
2925012WL016208
|
Lakshmi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-001-001/12
(CHETTIGURICHI)
|
2925012000NRG23280620220525813
|
28/06/2022
|
Pappa
|
2925012WL016208
|
Pappa
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-001-001/140
(CHETTIGURICHI)
|
2925012000NRG23280620220525857
|
28/06/2022
|
Deepa
|
2925012WL016209
|
Deepa
|
00177
|
IOBA0001225
|
1650
|
1650
|
Processed
|
02/07/2022
|
|
022861777
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-001-001/148
(CHETTIGURICHI)
|
2925012000NRG23280620220525773
|
28/06/2022
|
Muthu
|
2925012WL016205
|
Muthu
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
02/07/2022
|
|
022861777
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-001-001/166
(CHETTIGURICHI)
|
2925012000NRG23280620220525858
|
28/06/2022
|
Arayee
|
2925012WL016209
|
Arayee
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Arayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-001-001/182
(CHETTIGURICHI)
|
2925012000NRG23280620220525774
|
28/06/2022
|
Meenakshi
|
2925012WL016205
|
Meenakshi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-001-001/198
(CHETTIGURICHI)
|
2925012000NRG23280620220525814
|
28/06/2022
|
Mangaiyarkarasi
|
2925012WL016208
|
Mangaiyarkarasi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mangaiyarkarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-001-001/22
(CHETTIGURICHI)
|
2925012000NRG23280620220525775
|
28/06/2022
|
Periyan
|
2925012WL016205
|
Periyan
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Periyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-001-001/224
(CHETTIGURICHI)
|
2925012000NRG23280620220525776
|
28/06/2022
|
Kamatchi
|
2925012WL016205
|
Kamatchi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-001-001/225
(CHETTIGURICHI)
|
2925012000NRG23280620220525859
|
28/06/2022
|
Meenakshi
|
2925012WL016209
|
Meenakshi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-001-001/240
(CHETTIGURICHI)
|
2925012000NRG23280620220525815
|
28/06/2022
|
Pakkiyam
|
2925012WL016208
|
Pakkiyam
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-001-001/241
(CHETTIGURICHI)
|
2925012000NRG23280620220525816
|
28/06/2022
|
Devi
|
2925012WL016208
|
Devi
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
02/07/2022
|
|
022861777
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-001-001/242
(CHETTIGURICHI)
|
2925012000NRG23280620220525777
|
28/06/2022
|
Kathammal
|
2925012WL016205
|
Kathammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
S.PUDUR
|
TN-25-012-001-001/250
(CHETTIGURICHI)
|
2925012000NRG23280620220525860
|
28/06/2022
|
Mani
|
2925012WL016209
|
Mani
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-001-001/259
(CHETTIGURICHI)
|
2925012000NRG23280620220525778
|
28/06/2022
|
Valli
|
2925012WL016205
|
Valli
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-001-001/298
(CHETTIGURICHI)
|
2925012000NRG23280620220525817
|
28/06/2022
|
Indra
|
2925012WL016208
|
Indra
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
02/07/2022
|
|
022861777
|
|
Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.PUDUR
|
TN-25-012-001-001/302
(CHETTIGURICHI)
|
2925012000NRG23280620220525779
|
28/06/2022
|
Chinnammal
|
2925012WL016205
|
Chinnammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
S.PUDUR
|
TN-25-012-001-001/303
(CHETTIGURICHI)
|
2925012000NRG23280620220525818
|
28/06/2022
|
Ponnammal
|
2925012WL016208
|
Ponnammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
S.PUDUR
|
TN-25-012-001-001/314
(CHETTIGURICHI)
|
2925012000NRG23280620220525819
|
28/06/2022
|
Lakshmi
|
2925012WL016208
|
Lakshmi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
02/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
S.PUDUR
|
TN-25-012-001-001/324
(CHETTIGURICHI)
|
2925012000NRG23280620220525820
|
28/06/2022
|
Natchammal
|
2925012WL016208
|
Natchammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Natchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
S.PUDUR
|
TN-25-012-001-001/332
(CHETTIGURICHI)
|
2925012000NRG23280620220525821
|
28/06/2022
|
Chinnammal
|
2925012WL016208
|
Chinnammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
S.PUDUR
|
TN-25-012-001-001/335
(CHETTIGURICHI)
|
2925012000NRG23280620220525861
|
28/06/2022
|
Chinnammal
|
2925012WL016209
|
Chinnammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
S.PUDUR
|
TN-25-012-001-001/340
(CHETTIGURICHI)
|
2925012000NRG23280620220525822
|
28/06/2022
|
Palaniyammal
|
2925012WL016208
|
Palaniyammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
S.PUDUR
|
TN-25-012-001-001/342
(CHETTIGURICHI)
|
2925012000NRG23280620220525823
|
28/06/2022
|
Selvi
|
2925012WL016208
|
Selvi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
S.PUDUR
|
TN-25-012-001-001/346
(CHETTIGURICHI)
|
2925012000NRG23280620220525824
|
28/06/2022
|
Sarasu
|
2925012WL016208
|
Sarasu
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
S.PUDUR
|
TN-25-012-001-001/347
(CHETTIGURICHI)
|
2925012000NRG23280620220525825
|
28/06/2022
|
Subramanian
|
2925012WL016208
|
Subramanian
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Subramanian
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
S.PUDUR
|
TN-25-012-001-001/358
(CHETTIGURICHI)
|
2925012000NRG23280620220525826
|
28/06/2022
|
Sevathal
|
2925012WL016208
|
Sevathal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sevathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
S.PUDUR
|
TN-25-012-001-001/37
(CHETTIGURICHI)
|
2925012000NRG23280620220525780
|
28/06/2022
|
Palaniammal
|
2925012WL016205
|
Palaniammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
S.PUDUR
|
TN-25-012-001-001/381
(CHETTIGURICHI)
|
2925012000NRG23280620220525827
|
28/06/2022
|
Pushpavalli
|
2925012WL016208
|
Pushpavalli
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
S.PUDUR
|
TN-25-012-001-001/382
(CHETTIGURICHI)
|
2925012000NRG23280620220525828
|
28/06/2022
|
Eswari
|
2925012WL016208
|
Eswari
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
S.PUDUR
|
TN-25-012-001-001/385
(CHETTIGURICHI)
|
2925012000NRG23280620220525781
|
28/06/2022
|
Packialakshmi
|
2925012WL016205
|
Packialakshmi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Packialakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
S.PUDUR
|
TN-25-012-001-001/386
(CHETTIGURICHI)
|
2925012000NRG23280620220525829
|
28/06/2022
|
Panchavarnam
|
2925012WL016208
|
Panchavarnam
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
S.PUDUR
|
TN-25-012-001-001/387
(CHETTIGURICHI)
|
2925012000NRG23280620220525782
|
28/06/2022
|
Chinnammal
|
2925012WL016205
|
Chinnammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
S.PUDUR
|
TN-25-012-001-001/391
(CHETTIGURICHI)
|
2925012000NRG23280620220525830
|
28/06/2022
|
Umarani
|
2925012WL016208
|
Umarani
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
S.PUDUR
|
TN-25-012-001-001/400
(CHETTIGURICHI)
|
2925012000NRG23280620220525783
|
28/06/2022
|
Vellaichi
|
2925012WL016205
|
Vellaichi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vellaichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
S.PUDUR
|
TN-25-012-001-001/405
(CHETTIGURICHI)
|
2925012000NRG23280620220525831
|
28/06/2022
|
Dhanalakshmi
|
2925012WL016208
|
Dhanalakshmi
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
02/07/2022
|
|
022861777
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
S.PUDUR
|
TN-25-012-001-001/418-A
(CHETTIGURICHI)
|
2925012000NRG23280620220525832
|
28/06/2022
|
Indira Nehru
|
2925012WL016208
|
Indira Nehru
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
02/07/2022
|
|
022861777
|
|
Indira Nehru
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
S.PUDUR
|
TN-25-012-001-001/421
(CHETTIGURICHI)
|
2925012000NRG23280620220525833
|
28/06/2022
|
Alima Beevi
|
2925012WL016208
|
Alima Beevi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Alima Beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
S.PUDUR
|
TN-25-012-001-001/423
(CHETTIGURICHI)
|
2925012000NRG23280620220525834
|
28/06/2022
|
Subaitha Begam
|
2925012WL016208
|
Subaitha Begam
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Subaitha Begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
S.PUDUR
|
TN-25-012-001-001/425-A
(CHETTIGURICHI)
|
2925012000NRG23280620220525835
|
28/06/2022
|
Rajeshwari
|
2925012WL016208
|
Rajeshwari
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
S.PUDUR
|
TN-25-012-001-001/43
(CHETTIGURICHI)
|
2925012000NRG23280620220525784
|
28/06/2022
|
Natchammal
|
2925012WL016205
|
Natchammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Natchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
S.PUDUR
|
TN-25-012-001-001/450-A
(CHETTIGURICHI)
|
2925012000NRG23280620220525836
|
28/06/2022
|
Chittu
|
2925012WL016208
|
Chittu
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chittu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
S.PUDUR
|
TN-25-012-001-001/472
(CHETTIGURICHI)
|
2925012000NRG23280620220525837
|
28/06/2022
|
Palaniammal
|
2925012WL016208
|
Palaniammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
S.PUDUR
|
TN-25-012-001-001/477
(CHETTIGURICHI)
|
2925012000NRG23280620220525839
|
28/06/2022
|
Raguman Beevi
|
2925012WL016208
|
Raguman Beevi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Raguman Beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
S.PUDUR
|
TN-25-012-001-001/478
(CHETTIGURICHI)
|
2925012000NRG23280620220525863
|
28/06/2022
|
Lakshmi
|
2925012WL016209
|
Lakshmi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
02/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
S.PUDUR
|
TN-25-012-001-001/5
(CHETTIGURICHI)
|
2925012000NRG23280620220525840
|
28/06/2022
|
Chinnammal
|
2925012WL016208
|
Chinnammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
S.PUDUR
|
TN-25-012-001-001/500
(CHETTIGURICHI)
|
2925012000NRG23280620220525841
|
28/06/2022
|
Sundari
|
2925012WL016208
|
Sundari
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
S.PUDUR
|
TN-25-012-001-001/506
(CHETTIGURICHI)
|
2925012000NRG23280620220525842
|
28/06/2022
|
Selvi
|
2925012WL016208
|
Selvi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
S.PUDUR
|
TN-25-012-001-001/537
(CHETTIGURICHI)
|
2925012000NRG23280620220525843
|
28/06/2022
|
Raikanbeevi
|
2925012WL016208
|
Raikanbeevi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Raikanbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
S.PUDUR
|
TN-25-012-001-001/538
(CHETTIGURICHI)
|
2925012000NRG23280620220525844
|
28/06/2022
|
Shanthi
|
2925012WL016208
|
Shanthi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
52
|
S.PUDUR
|
TN-25-012-001-001/60
(CHETTIGURICHI)
|
2925012000NRG23280620220525850
|
28/06/2022
|
Lakshmi
|
2925012WL016208
|
Lakshmi
|
00177
|
IOBA0001225
|
170
|
170
|
Processed
|
02/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
S.PUDUR
|
TN-25-012-001-001/61
(CHETTIGURICHI)
|
2925012000NRG23280620220525785
|
28/06/2022
|
Alagu
|
2925012WL016205
|
Alagu
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
S.PUDUR
|
TN-25-012-001-001/73
(CHETTIGURICHI)
|
2925012000NRG23280620220525864
|
28/06/2022
|
Pichathal
|
2925012WL016209
|
Pichathal
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pichathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
S.PUDUR
|
TN-25-012-001-001/87
(CHETTIGURICHI)
|
2925012000NRG23280620220525855
|
28/06/2022
|
Kathammal
|
2925012WL016208
|
Kathammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
S.PUDUR
|
TN-25-012-001-007/428
(CHETTIGURICHI)
|
2925012000NRG23280620220525865
|
28/06/2022
|
Panju
|
2925012WL016209
|
Panju
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Panju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
S.PUDUR
|
TN-25-012-001-007/448
(CHETTIGURICHI)
|
2925012000NRG23280620220525866
|
28/06/2022
|
Kaliyammal
|
2925012WL016209
|
Kaliyammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
S.PUDUR
|
TN-25-012-001-007/511
(CHETTIGURICHI)
|
2925012000NRG23280620220525867
|
28/06/2022
|
Ambika
|
2925012WL016209
|
Ambika
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
S.PUDUR
|
TN-25-012-001-007/513
(CHETTIGURICHI)
|
2925012000NRG23280620220525868
|
28/06/2022
|
Chitra
|
2925012WL016209
|
Chitra
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
S.PUDUR
|
TN-25-012-001-007/531
(CHETTIGURICHI)
|
2925012000NRG23280620220525786
|
28/06/2022
|
Vidya
|
2925012WL016205
|
Vidya
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vidya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
S.PUDUR
|
TN-25-012-001-007/532
(CHETTIGURICHI)
|
2925012000NRG23280620220525787
|
28/06/2022
|
Meenatchi
|
2925012WL016205
|
Meenatchi
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
02/07/2022
|
|
022861777
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
S.PUDUR
|
TN-25-012-001-008/522
(CHETTIGURICHI)
|
2925012000NRG23280620220525856
|
28/06/2022
|
Muthulakshmi
|
2925012WL016208
|
Muthulakshmi
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
02/07/2022
|
|
022861777
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59110
|
59110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59110
|
59110
|
|
|
|
|
|
|
|