|
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
|
THANJAVUR
|
TN-13-001-050-004/471
(THOTTAKADU)
|
2913001000NRG23230320232141707
|
23/03/2023
|
Retchal
|
2913001WL071939
|
Retchal
|
00078
|
CNRB0001221
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Retchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-050-004/452
(THOTTAKADU)
|
2913001000NRG23230320232141706
|
23/03/2023
|
Kanimozhi
|
2913001WL071939
|
Kanimozhi
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kanimozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANJAVUR
|
TN-13-001-050-050/219
(THOTTAKADU)
|
2913001000NRG23230320232141760
|
23/03/2023
|
Valarmathi
|
2913001WL071939
|
Valarmathi
|
00176
|
IDIB000A091
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-050-050/456
(THOTTAKADU)
|
2913001000NRG23230320232141796
|
23/03/2023
|
Kanmani
|
2913001WL071939
|
Kanmani
|
00176
|
IDIB000A091
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kanmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
5
|
THANJAVUR
|
TN-13-001-050-050/20
(THOTTAKADU)
|
2913001000NRG23230320232141754
|
23/03/2023
|
Kugavina
|
2913001WL071939
|
Kugavina
|
00176
|
IDIB000C059
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kugavina
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
6
|
THANJAVUR
|
TN-13-001-050-004/478
(THOTTAKADU)
|
2913001000NRG23230320232141708
|
23/03/2023
|
Kalaimani
|
2913001WL071939
|
Kalaimani
|
00176
|
IDIB000E018
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kalaimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
7
|
THANJAVUR
|
TN-13-001-050-003/474
(THOTTAKADU)
|
2913001000NRG23230320232141703
|
23/03/2023
|
Lakshmi
|
2913001WL071939
|
Lakshmi
|
00176
|
IDIB000M191
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
8
|
THANJAVUR
|
TN-13-001-050-003/408
(THOTTAKADU)
|
2913001000NRG23230320232141700
|
23/03/2023
|
Margerat
|
2913001WL071939
|
Margerat
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Margerat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-050-003/437
(THOTTAKADU)
|
2913001000NRG23230320232141701
|
23/03/2023
|
Jeeva
|
2913001WL071939
|
Jeeva
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Jeeva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANJAVUR
|
TN-13-001-050-004/447
(THOTTAKADU)
|
2913001000NRG23230320232141704
|
23/03/2023
|
Jayalakshmi
|
2913001WL071939
|
Jayalakshmi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANJAVUR
|
TN-13-001-050-050/102
(THOTTAKADU)
|
2913001000NRG23230320232141709
|
23/03/2023
|
Muthulaksimi
|
2913001WL071939
|
Muthulaksimi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthulaksimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-050-050/107
(THOTTAKADU)
|
2913001000NRG23230320232141711
|
23/03/2023
|
Sahayamary
|
2913001WL071939
|
Sahayamary
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sahayamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANJAVUR
|
TN-13-001-050-050/109
(THOTTAKADU)
|
2913001000NRG23230320232141712
|
23/03/2023
|
Vijaya
|
2913001WL071939
|
Vijaya
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THANJAVUR
|
TN-13-001-050-050/110
(THOTTAKADU)
|
2913001000NRG23230320232141714
|
23/03/2023
|
Senthamil Selvi
|
2913001WL071939
|
Senthamil Selvi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Senthamil Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THANJAVUR
|
TN-13-001-050-050/112
(THOTTAKADU)
|
2913001000NRG23230320232141715
|
23/03/2023
|
Malar kodi
|
2913001WL071939
|
Malar kodi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Malar kodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THANJAVUR
|
TN-13-001-050-050/113
(THOTTAKADU)
|
2913001000NRG23230320232141716
|
23/03/2023
|
Malliga
|
2913001WL071939
|
Malliga
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANJAVUR
|
TN-13-001-050-050/115
(THOTTAKADU)
|
2913001000NRG23230320232141717
|
23/03/2023
|
kalaivani
|
2913001WL071939
|
kalaivani
|
00177
|
IOBA0000088
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730314
|
|
kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THANJAVUR
|
TN-13-001-050-050/118
(THOTTAKADU)
|
2913001000NRG23230320232141718
|
23/03/2023
|
Kristobar
|
2913001WL071939
|
Kristobar
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kristobar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THANJAVUR
|
TN-13-001-050-050/125
(THOTTAKADU)
|
2913001000NRG23230320232141720
|
23/03/2023
|
Malarvili
|
2913001WL071939
|
Malarvili
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Malarvili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THANJAVUR
|
TN-13-001-050-050/133
(THOTTAKADU)
|
2913001000NRG23230320232141721
|
23/03/2023
|
Susilanesamani
|
2913001WL071939
|
Susilanesamani
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Susilanesamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THANJAVUR
|
TN-13-001-050-050/136
(THOTTAKADU)
|
2913001000NRG23230320232141722
|
23/03/2023
|
Mariammal
|
2913001WL071939
|
Mariammal
|
00177
|
IOBA0000088
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-050-050/137
(THOTTAKADU)
|
2913001000NRG23230320232141723
|
23/03/2023
|
Anthonyammal
|
2913001WL071939
|
Anthonyammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Anthonyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THANJAVUR
|
TN-13-001-050-050/138
(THOTTAKADU)
|
2913001000NRG23230320232141724
|
23/03/2023
|
Nirmala
|
2913001WL071939
|
Nirmala
|
00177
|
IOBA0000088
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730314
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THANJAVUR
|
TN-13-001-050-050/139
(THOTTAKADU)
|
2913001000NRG23230320232141725
|
23/03/2023
|
Vijaya jayarani
|
2913001WL071939
|
Vijaya jayarani
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vijaya jayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THANJAVUR
|
TN-13-001-050-050/140
(THOTTAKADU)
|
2913001000NRG23230320232141726
|
23/03/2023
|
Rani
|
2913001WL071939
|
Rani
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THANJAVUR
|
TN-13-001-050-050/142
(THOTTAKADU)
|
2913001000NRG23230320232141727
|
23/03/2023
|
Lakshmi
|
2913001WL071939
|
Lakshmi
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THANJAVUR
|
TN-13-001-050-050/143
(THOTTAKADU)
|
2913001000NRG23230320232141728
|
23/03/2023
|
Kanagi
|
2913001WL071939
|
Kanagi
|
00177
|
IOBA0000088
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kanagi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-050-050/147
(THOTTAKADU)
|
2913001000NRG23230320232141729
|
23/03/2023
|
Malliga
|
2913001WL071939
|
Malliga
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THANJAVUR
|
TN-13-001-050-050/148
(THOTTAKADU)
|
2913001000NRG23230320232141730
|
23/03/2023
|
Victoriya
|
2913001WL071939
|
Victoriya
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Victoriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THANJAVUR
|
TN-13-001-050-050/151
(THOTTAKADU)
|
2913001000NRG23230320232141731
|
23/03/2023
|
Susila
|
2913001WL071939
|
Susila
|
00177
|
IOBA0000088
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THANJAVUR
|
TN-13-001-050-050/152
(THOTTAKADU)
|
2913001000NRG23230320232141732
|
23/03/2023
|
Kamu
|
2913001WL071939
|
Kamu
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THANJAVUR
|
TN-13-001-050-050/156
(THOTTAKADU)
|
2913001000NRG23230320232141733
|
23/03/2023
|
Victoriya
|
2913001WL071939
|
Victoriya
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Victoriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THANJAVUR
|
TN-13-001-050-050/161
(THOTTAKADU)
|
2913001000NRG23230320232141734
|
23/03/2023
|
Rajavalli
|
2913001WL071939
|
Rajavalli
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rajavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THANJAVUR
|
TN-13-001-050-050/164
(THOTTAKADU)
|
2913001000NRG23230320232141736
|
23/03/2023
|
Punitha
|
2913001WL071939
|
Punitha
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Punitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THANJAVUR
|
TN-13-001-050-050/166
(THOTTAKADU)
|
2913001000NRG23230320232141737
|
23/03/2023
|
Savithiri
|
2913001WL071939
|
Savithiri
|
00177
|
IOBA0000088
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730314
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THANJAVUR
|
TN-13-001-050-050/167
(THOTTAKADU)
|
2913001000NRG23230320232141738
|
23/03/2023
|
Dharmu
|
2913001WL071939
|
Dharmu
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Dharmu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THANJAVUR
|
TN-13-001-050-050/169
(THOTTAKADU)
|
2913001000NRG23230320232141739
|
23/03/2023
|
Thangamani
|
2913001WL071939
|
Thangamani
|
00177
|
IOBA0000088
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THANJAVUR
|
TN-13-001-050-050/171
(THOTTAKADU)
|
2913001000NRG23230320232141740
|
23/03/2023
|
Selvarani
|
2913001WL071939
|
Selvarani
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THANJAVUR
|
TN-13-001-050-050/175
(THOTTAKADU)
|
2913001000NRG23230320232141741
|
23/03/2023
|
Susila
|
2913001WL071939
|
Susila
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THANJAVUR
|
TN-13-001-050-050/176
(THOTTAKADU)
|
2913001000NRG23230320232141742
|
23/03/2023
|
Janaki
|
2913001WL071939
|
Janaki
|
00177
|
IOBA0000088
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THANJAVUR
|
TN-13-001-050-050/177
(THOTTAKADU)
|
2913001000NRG23230320232141743
|
23/03/2023
|
Shanthi
|
2913001WL071939
|
Shanthi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THANJAVUR
|
TN-13-001-050-050/178
(THOTTAKADU)
|
2913001000NRG23230320232141744
|
23/03/2023
|
Banumathi
|
2913001WL071939
|
Banumathi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THANJAVUR
|
TN-13-001-050-050/185
(THOTTAKADU)
|
2913001000NRG23230320232141745
|
23/03/2023
|
Revathi
|
2913001WL071939
|
Revathi
|
00177
|
IOBA0000088
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THANJAVUR
|
TN-13-001-050-050/189
(THOTTAKADU)
|
2913001000NRG23230320232141746
|
23/03/2023
|
Krishnaveni
|
2913001WL071939
|
Krishnaveni
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THANJAVUR
|
TN-13-001-050-050/190
(THOTTAKADU)
|
2913001000NRG23230320232141747
|
23/03/2023
|
Chinnamal
|
2913001WL071939
|
Chinnamal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chinnamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THANJAVUR
|
TN-13-001-050-050/191
(THOTTAKADU)
|
2913001000NRG23230320232141748
|
23/03/2023
|
Gracy
|
2913001WL071939
|
Gracy
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Gracy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THANJAVUR
|
TN-13-001-050-050/195
(THOTTAKADU)
|
2913001000NRG23230320232141749
|
23/03/2023
|
Pitchaiammal
|
2913001WL071939
|
Pitchaiammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pitchaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THANJAVUR
|
TN-13-001-050-050/196
(THOTTAKADU)
|
2913001000NRG23230320232141750
|
23/03/2023
|
Rajammal
|
2913001WL071939
|
Rajammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THANJAVUR
|
TN-13-001-050-050/197
(THOTTAKADU)
|
2913001000NRG23230320232141751
|
23/03/2023
|
Malarkodi
|
2913001WL071939
|
Malarkodi
|
00177
|
IOBA0000088
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730314
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THANJAVUR
|
TN-13-001-050-050/198
(THOTTAKADU)
|
2913001000NRG23230320232141752
|
23/03/2023
|
Sasikala
|
2913001WL071939
|
Sasikala
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THANJAVUR
|
TN-13-001-050-050/20
(THOTTAKADU)
|
2913001000NRG23230320232141753
|
23/03/2023
|
Sumathi
|
2913001WL071939
|
Sumathi
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THANJAVUR
|
TN-13-001-050-050/205
(THOTTAKADU)
|
2913001000NRG23230320232141755
|
23/03/2023
|
Dhanalakshmi
|
2913001WL071939
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THANJAVUR
|
TN-13-001-050-050/206
(THOTTAKADU)
|
2913001000NRG23230320232141756
|
23/03/2023
|
Chitra
|
2913001WL071939
|
Chitra
|
00177
|
IOBA0000088
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THANJAVUR
|
TN-13-001-050-050/211
(THOTTAKADU)
|
2913001000NRG23230320232141757
|
23/03/2023
|
Malar kodi
|
2913001WL071939
|
Malar kodi
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Malar kodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THANJAVUR
|
TN-13-001-050-050/216
(THOTTAKADU)
|
2913001000NRG23230320232141758
|
23/03/2023
|
Shanmugavalli
|
2913001WL071939
|
Shanmugavalli
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THANJAVUR
|
TN-13-001-050-050/217
(THOTTAKADU)
|
2913001000NRG23230320232141759
|
23/03/2023
|
Mainavathi
|
2913001WL071939
|
Mainavathi
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mainavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THANJAVUR
|
TN-13-001-050-050/223
(THOTTAKADU)
|
2913001000NRG23230320232141761
|
23/03/2023
|
Valarmathi
|
2913001WL071939
|
Valarmathi
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THANJAVUR
|
TN-13-001-050-050/226
(THOTTAKADU)
|
2913001000NRG23230320232141762
|
23/03/2023
|
Backiyalakshmi
|
2913001WL071939
|
Backiyalakshmi
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Backiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THANJAVUR
|
TN-13-001-050-050/227
(THOTTAKADU)
|
2913001000NRG23230320232141763
|
23/03/2023
|
Amutha
|
2913001WL071939
|
Amutha
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THANJAVUR
|
TN-13-001-050-050/231
(THOTTAKADU)
|
2913001000NRG23230320232141764
|
23/03/2023
|
Arockiyasamy
|
2913001WL071939
|
Arockiyasamy
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Arockiyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THANJAVUR
|
TN-13-001-050-050/232
(THOTTAKADU)
|
2913001000NRG23230320232141765
|
23/03/2023
|
Daisy
|
2913001WL071939
|
Daisy
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Daisy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THANJAVUR
|
TN-13-001-050-050/234
(THOTTAKADU)
|
2913001000NRG23230320232141766
|
23/03/2023
|
Jayamanickam
|
2913001WL071939
|
Jayamanickam
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Jayamanickam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THANJAVUR
|
TN-13-001-050-050/241
(THOTTAKADU)
|
2913001000NRG23230320232141767
|
23/03/2023
|
Kalaiselvi
|
2913001WL071939
|
Kalaiselvi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THANJAVUR
|
TN-13-001-050-050/242
(THOTTAKADU)
|
2913001000NRG23230320232141768
|
23/03/2023
|
JayaGandhi
|
2913001WL071939
|
JayaGandhi
|
00177
|
IOBA0000088
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730314
|
|
JayaGandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANJAVUR
|
TN-13-001-050-050/244
(THOTTAKADU)
|
2913001000NRG23230320232141769
|
23/03/2023
|
Tamilmani
|
2913001WL071939
|
Tamilmani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Tamilmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THANJAVUR
|
TN-13-001-050-050/248
(THOTTAKADU)
|
2913001000NRG23230320232141770
|
23/03/2023
|
Meera
|
2913001WL071939
|
Meera
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THANJAVUR
|
TN-13-001-050-050/253
(THOTTAKADU)
|
2913001000NRG23230320232141771
|
23/03/2023
|
Gomathi
|
2913001WL071939
|
Gomathi
|
00177
|
IOBA0000088
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730314
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THANJAVUR
|
TN-13-001-050-050/254
(THOTTAKADU)
|
2913001000NRG23230320232141772
|
23/03/2023
|
Saroja
|
2913001WL071939
|
Saroja
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THANJAVUR
|
TN-13-001-050-050/279
(THOTTAKADU)
|
2913001000NRG23230320232141773
|
23/03/2023
|
Rajammal
|
2913001WL071939
|
Rajammal
|
00177
|
IOBA0000088
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THANJAVUR
|
TN-13-001-050-050/280
(THOTTAKADU)
|
2913001000NRG23230320232141774
|
23/03/2023
|
Anbuselvi
|
2913001WL071939
|
Anbuselvi
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Anbuselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THANJAVUR
|
TN-13-001-050-050/283
(THOTTAKADU)
|
2913001000NRG23230320232141775
|
23/03/2023
|
Punilavu
|
2913001WL071939
|
Punilavu
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Punilavu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THANJAVUR
|
TN-13-001-050-050/302
(THOTTAKADU)
|
2913001000NRG23230320232141776
|
23/03/2023
|
Lurthurani
|
2913001WL071939
|
Lurthurani
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Lurthurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THANJAVUR
|
TN-13-001-050-050/304
(THOTTAKADU)
|
2913001000NRG23230320232141777
|
23/03/2023
|
Sowriammal
|
2913001WL071939
|
Sowriammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sowriammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THANJAVUR
|
TN-13-001-050-050/311
(THOTTAKADU)
|
2913001000NRG23230320232141779
|
23/03/2023
|
Maheswari
|
2913001WL071939
|
Maheswari
|
00177
|
IOBA0000088
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THANJAVUR
|
TN-13-001-050-050/314
(THOTTAKADU)
|
2913001000NRG23230320232141780
|
23/03/2023
|
Saroja
|
2913001WL071939
|
Saroja
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THANJAVUR
|
TN-13-001-050-050/327
(THOTTAKADU)
|
2913001000NRG23230320232141781
|
23/03/2023
|
MaryRosali
|
2913001WL071939
|
MaryRosali
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
MaryRosali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THANJAVUR
|
TN-13-001-050-050/334
(THOTTAKADU)
|
2913001000NRG23230320232141782
|
23/03/2023
|
Jayanthi
|
2913001WL071939
|
Jayanthi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THANJAVUR
|
TN-13-001-050-050/338
(THOTTAKADU)
|
2913001000NRG23230320232141783
|
23/03/2023
|
Adaikkala Mery
|
2913001WL071939
|
Adaikkala Mery
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Adaikkala Mery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THANJAVUR
|
TN-13-001-050-050/345
(THOTTAKADU)
|
2913001000NRG23230320232141784
|
23/03/2023
|
Tamilmani
|
2913001WL071939
|
Tamilmani
|
00177
|
IOBA0000088
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
Tamilmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THANJAVUR
|
TN-13-001-050-050/370
(THOTTAKADU)
|
2913001000NRG23230320232141785
|
23/03/2023
|
Hemamalini
|
2913001WL071939
|
Hemamalini
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Hemamalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THANJAVUR
|
TN-13-001-050-050/385
(THOTTAKADU)
|
2913001000NRG23230320232141786
|
23/03/2023
|
Reena
|
2913001WL071939
|
Reena
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THANJAVUR
|
TN-13-001-050-050/394
(THOTTAKADU)
|
2913001000NRG23230320232141787
|
23/03/2023
|
Saranya
|
2913001WL071939
|
Saranya
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THANJAVUR
|
TN-13-001-050-050/400
(THOTTAKADU)
|
2913001000NRG23230320232141788
|
23/03/2023
|
Dhanalakshmi
|
2913001WL071939
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THANJAVUR
|
TN-13-001-050-050/411
(THOTTAKADU)
|
2913001000NRG23230320232141789
|
23/03/2023
|
Usha
|
2913001WL071939
|
Usha
|
00177
|
IOBA0000088
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THANJAVUR
|
TN-13-001-050-050/412
(THOTTAKADU)
|
2913001000NRG23230320232141790
|
23/03/2023
|
Diravidamani
|
2913001WL071939
|
Diravidamani
|
00177
|
IOBA0000088
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
Diravidamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THANJAVUR
|
TN-13-001-050-050/414
(THOTTAKADU)
|
2913001000NRG23230320232141791
|
23/03/2023
|
Gejalakshmi
|
2913001WL071939
|
Gejalakshmi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Gejalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THANJAVUR
|
TN-13-001-050-050/426
(THOTTAKADU)
|
2913001000NRG23230320232141792
|
23/03/2023
|
Alamelu
|
2913001WL071939
|
Alamelu
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THANJAVUR
|
TN-13-001-050-050/453
(THOTTAKADU)
|
2913001000NRG23230320232141795
|
23/03/2023
|
Jesintha Sagayamery
|
2913001WL071939
|
Jesintha Sagayamery
|
00177
|
IOBA0000088
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730314
|
|
Jesintha Sagayamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THANJAVUR
|
TN-13-001-050-050/485
(THOTTAKADU)
|
2913001000NRG23230320232141797
|
23/03/2023
|
Santhanamery
|
2913001WL071939
|
Santhanamery
|
00177
|
IOBA0000088
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
Santhanamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THANJAVUR
|
TN-13-001-050-050/50
(THOTTAKADU)
|
2913001000NRG23230320232141799
|
23/03/2023
|
Pushpam
|
2913001WL071939
|
Pushpam
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THANJAVUR
|
TN-13-001-050-050/51
(THOTTAKADU)
|
2913001000NRG23230320232141800
|
23/03/2023
|
Rejinamary
|
2913001WL071939
|
Rejinamary
|
00177
|
IOBA0000088
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rejinamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THANJAVUR
|
TN-13-001-050-050/60
(THOTTAKADU)
|
2913001000NRG23230320232141801
|
23/03/2023
|
kumutha
|
2913001WL071939
|
kumutha
|
00177
|
IOBA0000088
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
kumutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THANJAVUR
|
TN-13-001-050-050/61
(THOTTAKADU)
|
2913001000NRG23230320232141802
|
23/03/2023
|
Kulorimary
|
2913001WL071939
|
Kulorimary
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kulorimary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THANJAVUR
|
TN-13-001-050-050/66
(THOTTAKADU)
|
2913001000NRG23230320232141803
|
23/03/2023
|
Usharani
|
2913001WL071939
|
Usharani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Usharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THANJAVUR
|
TN-13-001-050-050/68
(THOTTAKADU)
|
2913001000NRG23230320232141804
|
23/03/2023
|
Elisameri
|
2913001WL071939
|
Elisameri
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Elisameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THANJAVUR
|
TN-13-001-050-050/89
(THOTTAKADU)
|
2913001000NRG23230320232141805
|
23/03/2023
|
Fathima
|
2913001WL071939
|
Fathima
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Fathima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THANJAVUR
|
TN-13-001-050-050/90
(THOTTAKADU)
|
2913001000NRG23230320232141806
|
23/03/2023
|
Kavitha
|
2913001WL071939
|
Kavitha
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THANJAVUR
|
TN-13-001-050-050/91
(THOTTAKADU)
|
2913001000NRG23230320232141807
|
23/03/2023
|
Velusamy
|
2913001WL071939
|
Velusamy
|
00177
|
IOBA0000088
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
Velusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THANJAVUR
|
TN-13-001-050-050/93
(THOTTAKADU)
|
2913001000NRG23230320232141808
|
23/03/2023
|
Pasamalar
|
2913001WL071939
|
Pasamalar
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pasamalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89593
|
89593
|
|
|
|
|
|
|
|
|
100
|
THANJAVUR
|
TN-13-001-050-050/441
(THOTTAKADU)
|
2913001000NRG23230320232141794
|
23/03/2023
|
Selvi
|
2913001WL071939
|
Selvi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
101
|
THANJAVUR
|
TN-13-001-050-004/449
(THOTTAKADU)
|
2913001000NRG23230320232141705
|
23/03/2023
|
Jenifer
|
2913001WL071939
|
Jenifer
|
00415
|
SBIN0000924
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Jenifer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THANJAVUR
|
TN-13-001-050-050/106
(THOTTAKADU)
|
2913001000NRG23230320232141710
|
23/03/2023
|
Saranya
|
2913001WL071939
|
Saranya
|
00415
|
SBIN0000924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THANJAVUR
|
TN-13-001-050-050/487
(THOTTAKADU)
|
2913001000NRG23230320232141798
|
23/03/2023
|
Periyanayagi
|
2913001WL071939
|
Periyanayagi
|
00415
|
SBIN0000924
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730314
|
|
Periyanayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
104
|
THANJAVUR
|
TN-13-001-050-050/440
(THOTTAKADU)
|
2913001000NRG23230320232141793
|
23/03/2023
|
Jeevitha
|
2913001WL071939
|
Jeevitha
|
00415
|
SBIN0004899
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Jeevitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
105
|
THANJAVUR
|
TN-13-001-050-050/305
(THOTTAKADU)
|
2913001000NRG23230320232141778
|
23/03/2023
|
Selvarani
|
2913001WL071939
|
Selvarani
|
00437
|
TMBL0000067
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102343
|
102343
|
|
|
|
|
|
|
|