|
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-23-007-034-034/101-A
(ORIVAYAL)
|
2923007000NRG23130820220934633
|
13/08/2022
|
Sanmugavalli
|
2923007WL020935
|
Sanmugavalli
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-034-034/101-A
(ORIVAYAL)
|
2923007000NRG23130820220934634
|
13/08/2022
|
Subbiramaniyan
|
2923007WL020935
|
Subbiramaniyan
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Subbiramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-034-034/108-A
(ORIVAYAL)
|
2923007000NRG23130820220934637
|
13/08/2022
|
Karuppi
|
2923007WL020935
|
Karuppi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karuppi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-034-034/11-A
(ORIVAYAL)
|
2923007000NRG23130820220934638
|
13/08/2022
|
Rakku
|
2923007WL020935
|
Rakku
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-034-034/111-A
(ORIVAYAL)
|
2923007000NRG23130820220934639
|
13/08/2022
|
Rakku
|
2923007WL020935
|
Rakku
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-034-034/112-A
(ORIVAYAL)
|
2923007000NRG23130820220934640
|
13/08/2022
|
Sanmugavalli
|
2923007WL020935
|
Sanmugavalli
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-034-034/114-A
(ORIVAYAL)
|
2923007000NRG23130820220934641
|
13/08/2022
|
Pandiyammal
|
2923007WL020935
|
Pandiyammal
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-034-034/121-A
(ORIVAYAL)
|
2923007000NRG23130820220934642
|
13/08/2022
|
Palraj
|
2923007WL020935
|
Palraj
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-034-034/121-A
(ORIVAYAL)
|
2923007000NRG23130820220934643
|
13/08/2022
|
Pusphavalli
|
2923007WL020935
|
Pusphavalli
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pusphavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-034-034/122-A
(ORIVAYAL)
|
2923007000NRG23130820220934644
|
13/08/2022
|
Sanmugavalli
|
2923007WL020935
|
Sanmugavalli
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-034-034/129-A
(ORIVAYAL)
|
2923007000NRG23130820220934645
|
13/08/2022
|
Pasupathi
|
2923007WL020935
|
Pasupathi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pasupathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-034-034/138-A
(ORIVAYAL)
|
2923007000NRG23130820220934647
|
13/08/2022
|
Sanmugavalli
|
2923007WL020935
|
Sanmugavalli
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-034-034/15-A
(ORIVAYAL)
|
2923007000NRG23130820220934648
|
13/08/2022
|
Saroja
|
2923007WL020935
|
Saroja
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-034-034/154-A
(ORIVAYAL)
|
2923007000NRG23130820220934650
|
13/08/2022
|
Velsamy
|
2923007WL020935
|
Velsamy
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Velsamy
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADALADI
|
TN-23-007-034-034/157-A
(ORIVAYAL)
|
2923007000NRG23130820220934651
|
13/08/2022
|
Booma
|
2923007WL020935
|
Booma
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Booma
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-034-034/162-A
(ORIVAYAL)
|
2923007000NRG23130820220934652
|
13/08/2022
|
Poomayil
|
2923007WL020935
|
Poomayil
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-034-034/168-A
(ORIVAYAL)
|
2923007000NRG23130820220934653
|
13/08/2022
|
Lakshmi
|
2923007WL020935
|
Lakshmi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-034-034/170-A
(ORIVAYAL)
|
2923007000NRG23130820220934654
|
13/08/2022
|
Arumugam
|
2923007WL020935
|
Arumugam
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-034-034/172-A
(ORIVAYAL)
|
2923007000NRG23130820220934657
|
13/08/2022
|
Gandhi
|
2923007WL020935
|
Gandhi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-034-034/172-A
(ORIVAYAL)
|
2923007000NRG23130820220934656
|
13/08/2022
|
Kottaisamy
|
2923007WL020935
|
Kottaisamy
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kottaisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-034-034/175-A
(ORIVAYAL)
|
2923007000NRG23130820220934659
|
13/08/2022
|
Gurusamy
|
2923007WL020935
|
Gurusamy
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gurusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-034-034/18-A
(ORIVAYAL)
|
2923007000NRG23130820220934661
|
13/08/2022
|
Krishnan
|
2923007WL020935
|
Krishnan
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-034-034/185-A
(ORIVAYAL)
|
2923007000NRG23130820220934662
|
13/08/2022
|
Muniyasamy
|
2923007WL020935
|
Muniyasamy
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-034-034/198-A
(ORIVAYAL)
|
2923007000NRG23130820220934663
|
13/08/2022
|
Amsavalli
|
2923007WL020935
|
Amsavalli
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-034-034/199-A
(ORIVAYAL)
|
2923007000NRG23130820220934664
|
13/08/2022
|
Asothai
|
2923007WL020935
|
Asothai
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Asothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-034-034/200-A
(ORIVAYAL)
|
2923007000NRG23130820220934665
|
13/08/2022
|
Poomayil
|
2923007WL020935
|
Poomayil
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poomayil
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-034-034/201-a
(ORIVAYAL)
|
2923007000NRG23130820220934666
|
13/08/2022
|
Rakku
|
2923007WL020935
|
Rakku
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-034-034/209-A
(ORIVAYAL)
|
2923007000NRG23130820220934668
|
13/08/2022
|
Palaniyammal
|
2923007WL020935
|
Palaniyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-034-034/209-A
(ORIVAYAL)
|
2923007000NRG23130820220934667
|
13/08/2022
|
Pandi
|
2923007WL020935
|
Pandi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-034-034/21-A
(ORIVAYAL)
|
2923007000NRG23130820220934669
|
13/08/2022
|
Valli
|
2923007WL020935
|
Valli
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-034-034/215-A
(ORIVAYAL)
|
2923007000NRG23130820220934670
|
13/08/2022
|
Kadarkaraiyan
|
2923007WL020935
|
Kadarkaraiyan
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kadarkaraiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-034-034/255-A
(ORIVAYAL)
|
2923007000NRG23130820220934671
|
13/08/2022
|
Segar
|
2923007WL020935
|
Segar
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Segar
|
STATE BANK OF INDIA(508548)
|
|
33
|
KADALADI
|
TN-23-007-034-034/283-A
(ORIVAYAL)
|
2923007000NRG23130820220934672
|
13/08/2022
|
Vellatchi
|
2923007WL020935
|
Vellatchi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vellatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-034-034/286-a
(ORIVAYAL)
|
2923007000NRG23130820220934673
|
13/08/2022
|
Selvi
|
2923007WL020935
|
Selvi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-034-034/290-A
(ORIVAYAL)
|
2923007000NRG23130820220934674
|
13/08/2022
|
Senduran
|
2923007WL020935
|
Senduran
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Senduran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-034-034/293-A
(ORIVAYAL)
|
2923007000NRG23130820220934675
|
13/08/2022
|
Chittu
|
2923007WL020935
|
Chittu
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chittu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-034-034/320-A
(ORIVAYAL)
|
2923007000NRG23130820220934676
|
13/08/2022
|
Kanchana
|
2923007WL020935
|
Kanchana
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-034-034/33-A
(ORIVAYAL)
|
2923007000NRG23130820220934677
|
13/08/2022
|
Arasakkal
|
2923007WL020935
|
Arasakkal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arasakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-034-034/49-A
(ORIVAYAL)
|
2923007000NRG23130820220934678
|
13/08/2022
|
Ramalakshmi
|
2923007WL020935
|
Ramalakshmi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-034-034/495-A
(ORIVAYAL)
|
2923007000NRG23130820220934679
|
13/08/2022
|
Pongadevi
|
2923007WL020935
|
Pongadevi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pongadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-034-034/501-A
(ORIVAYAL)
|
2923007000NRG23130820220934682
|
13/08/2022
|
Rajathilagam
|
2923007WL020935
|
Rajathilagam
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajathilagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-034-034/512-A
(ORIVAYAL)
|
2923007000NRG23130820220934683
|
13/08/2022
|
Eruli
|
2923007WL020935
|
Eruli
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Eruli
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-034-034/515-A
(ORIVAYAL)
|
2923007000NRG23130820220934684
|
13/08/2022
|
Rakki
|
2923007WL020935
|
Rakki
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rakki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-034-034/516-A
(ORIVAYAL)
|
2923007000NRG23130820220934686
|
13/08/2022
|
Rakku
|
2923007WL020935
|
Rakku
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-034-034/522-A
(ORIVAYAL)
|
2923007000NRG23130820220934688
|
13/08/2022
|
Sanmugavalli
|
2923007WL020935
|
Sanmugavalli
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-034-034/53-A
(ORIVAYAL)
|
2923007000NRG23130820220934689
|
13/08/2022
|
Pakkiyam
|
2923007WL020935
|
Pakkiyam
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-034-034/531-A
(ORIVAYAL)
|
2923007000NRG23130820220934690
|
13/08/2022
|
Kanniyammal
|
2923007WL020935
|
Kanniyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-034-034/539-A
(ORIVAYAL)
|
2923007000NRG23130820220934691
|
13/08/2022
|
Muniyammal
|
2923007WL020935
|
Muniyammal
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-034-034/548-A
(ORIVAYAL)
|
2923007000NRG23130820220934692
|
13/08/2022
|
Karungammal
|
2923007WL020935
|
Karungammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karungammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-034-034/55-A
(ORIVAYAL)
|
2923007000NRG23130820220934693
|
13/08/2022
|
Ramalakshmi
|
2923007WL020935
|
Ramalakshmi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-034-034/57-A
(ORIVAYAL)
|
2923007000NRG23130820220934694
|
13/08/2022
|
Meenal
|
2923007WL020935
|
Meenal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-034-034/60-A
(ORIVAYAL)
|
2923007000NRG23130820220934695
|
13/08/2022
|
Palaniselvi
|
2923007WL020935
|
Palaniselvi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palaniselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-034-034/620-a
(ORIVAYAL)
|
2923007000NRG23130820220934699
|
13/08/2022
|
Sanmugam
|
2923007WL020935
|
Sanmugam
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-034-034/643-A
(ORIVAYAL)
|
2923007000NRG23130820220934702
|
13/08/2022
|
Amutha kala
|
2923007WL020935
|
Amutha kala
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amutha kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-034-034/647-A
(ORIVAYAL)
|
2923007000NRG23130820220934703
|
13/08/2022
|
Muthumari
|
2923007WL020935
|
Muthumari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-034-034/663-A
(ORIVAYAL)
|
2923007000NRG23130820220934704
|
13/08/2022
|
Sathiyapriya
|
2923007WL020935
|
Sathiyapriya
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sathiyapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-034-034/664-A
(ORIVAYAL)
|
2923007000NRG23130820220934705
|
13/08/2022
|
Suganya
|
2923007WL020935
|
Suganya
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-034-034/67-A
(ORIVAYAL)
|
2923007000NRG23130820220934706
|
13/08/2022
|
Malar
|
2923007WL020935
|
Malar
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-034-034/675-A
(ORIVAYAL)
|
2923007000NRG23130820220934707
|
13/08/2022
|
Muniyapuspham
|
2923007WL020935
|
Muniyapuspham
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyapuspham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-034-034/681-A
(ORIVAYAL)
|
2923007000NRG23130820220934709
|
13/08/2022
|
Periyasamy
|
2923007WL020935
|
Periyasamy
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Periyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-034-034/695
(ORIVAYAL)
|
2923007000NRG23130820220934710
|
13/08/2022
|
Pakkiyalakshmi
|
2923007WL020935
|
Pakkiyalakshmi
|
00177
|
IOBA0000525
|
843
|
843
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-034-034/700-A
(ORIVAYAL)
|
2923007000NRG23130820220934711
|
13/08/2022
|
Vasantha
|
2923007WL020935
|
Vasantha
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-034-034/71-A
(ORIVAYAL)
|
2923007000NRG23130820220934712
|
13/08/2022
|
Booma
|
2923007WL020935
|
Booma
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Booma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-034-034/718-A
(ORIVAYAL)
|
2923007000NRG23130820220934713
|
13/08/2022
|
Kalaiyarachi
|
2923007WL020935
|
Kalaiyarachi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalaiyarachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-034-034/730-A
(ORIVAYAL)
|
2923007000NRG23130820220934716
|
13/08/2022
|
Vilvagani
|
2923007WL020935
|
Vilvagani
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vilvagani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-034-034/731-A
(ORIVAYAL)
|
2923007000NRG23130820220934717
|
13/08/2022
|
Ganthimathi
|
2923007WL020935
|
Ganthimathi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ganthimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-034-034/739-A
(ORIVAYAL)
|
2923007000NRG23130820220934718
|
13/08/2022
|
Amirdham
|
2923007WL020935
|
Amirdham
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amirdham
|
CANARA BANK(508532)
|
|
68
|
KADALADI
|
TN-23-007-034-034/74-A
(ORIVAYAL)
|
2923007000NRG23130820220934719
|
13/08/2022
|
Veerammal
|
2923007WL020935
|
Veerammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-034-034/77-A
(ORIVAYAL)
|
2923007000NRG23130820220934724
|
13/08/2022
|
Kilavan
|
2923007WL020935
|
Kilavan
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kilavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-034-034/77-A
(ORIVAYAL)
|
2923007000NRG23130820220934723
|
13/08/2022
|
Ratthinam
|
2923007WL020935
|
Ratthinam
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ratthinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-034-034/78-A
(ORIVAYAL)
|
2923007000NRG23130820220934727
|
13/08/2022
|
Sandhi
|
2923007WL020935
|
Sandhi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADALADI
|
TN-23-007-034-034/79-A
(ORIVAYAL)
|
2923007000NRG23130820220934728
|
13/08/2022
|
Muniyammal
|
2923007WL020935
|
Muniyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-034-034/87-A
(ORIVAYAL)
|
2923007000NRG23130820220934735
|
13/08/2022
|
Poopandi
|
2923007WL020935
|
Poopandi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poopandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-034-034/87-A
(ORIVAYAL)
|
2923007000NRG23130820220934734
|
13/08/2022
|
Rakku
|
2923007WL020935
|
Rakku
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-034-034/88-A
(ORIVAYAL)
|
2923007000NRG23130820220934736
|
13/08/2022
|
Nagavalli
|
2923007WL020935
|
Nagavalli
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-034-034/89-A
(ORIVAYAL)
|
2923007000NRG23130820220934737
|
13/08/2022
|
Panchavarnam
|
2923007WL020935
|
Panchavarnam
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-034-034/99-A
(ORIVAYAL)
|
2923007000NRG23130820220934739
|
13/08/2022
|
Thirumal
|
2923007WL020935
|
Thirumal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thirumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44043
|
44043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44043
|
44043
|
|
|
|
|
|
|
|