|
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-23-007-004-002/1094-A
(Valinokkam)
|
2923007000NRG23121120221484962
|
12/11/2022
|
Muneeswari
|
2923007WL035535
|
Muneeswari
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-004-002/1271-A
(Valinokkam)
|
2923007000NRG23121120221484973
|
12/11/2022
|
SELVI
|
2923007WL035535
|
SELVI
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-004-002/1347-A
(Valinokkam)
|
2923007000NRG23121120221484975
|
12/11/2022
|
SELVI
|
2923007WL035535
|
SELVI
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-004-002/1352-A
(Valinokkam)
|
2923007000NRG23121120221484976
|
12/11/2022
|
ARUMUGAM
|
2923007WL035535
|
ARUMUGAM
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-004-002/1354-A
(Valinokkam)
|
2923007000NRG23121120221484977
|
12/11/2022
|
MUTHAMMAL
|
2923007WL035535
|
MUTHAMMAL
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-004-002/1586-A
(Valinokkam)
|
2923007000NRG23121120221484981
|
12/11/2022
|
PIRIYA
|
2923007WL035535
|
PIRIYA
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
PIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-004-002/1591-A
(Valinokkam)
|
2923007000NRG23121120221484982
|
12/11/2022
|
MUNEESWARI
|
2923007WL035535
|
MUNEESWARI
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUNEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-004-002/1594-A
(Valinokkam)
|
2923007000NRG23121120221484983
|
12/11/2022
|
NAGA VALLI
|
2923007WL035535
|
NAGA VALLI
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
NAGA VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-004-002/1598-A
(Valinokkam)
|
2923007000NRG23121120221484984
|
12/11/2022
|
SANMUKATHAI
|
2923007WL035535
|
SANMUKATHAI
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
SANMUKATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-004-002/1599-A
(Valinokkam)
|
2923007000NRG23121120221484985
|
12/11/2022
|
MARI SELVI
|
2923007WL035535
|
MARI SELVI
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARI SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-004-002/1603-A
(Valinokkam)
|
2923007000NRG23121120221484986
|
12/11/2022
|
VASANTHI
|
2923007WL035535
|
VASANTHI
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-004-002/1623-A
(Valinokkam)
|
2923007000NRG23121120221484989
|
12/11/2022
|
MUTHU LAKSMI
|
2923007WL035535
|
MUTHU LAKSMI
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHU LAKSMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-004-002/1624-A
(Valinokkam)
|
2923007000NRG23121120221484990
|
12/11/2022
|
MUNEESWARI
|
2923007WL035535
|
MUNEESWARI
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUNEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-004-002/1661-A
(Valinokkam)
|
2923007000NRG23121120221484993
|
12/11/2022
|
PANJAVARNAM
|
2923007WL035535
|
PANJAVARNAM
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-004-002/1716-A
(Valinokkam)
|
2923007000NRG23121120221484994
|
12/11/2022
|
MUTHUMARI
|
2923007WL035535
|
MUTHUMARI
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-004-002/1728-A
(Valinokkam)
|
2923007000NRG23121120221484995
|
12/11/2022
|
JEYA
|
2923007WL035535
|
JEYA
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
JEYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KADALADI
|
TN-23-007-004-002/1731-A
(Valinokkam)
|
2923007000NRG23121120221484996
|
12/11/2022
|
JOTHI
|
2923007WL035535
|
JOTHI
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KADALADI
|
TN-23-007-004-002/1734-A
(Valinokkam)
|
2923007000NRG23121120221484997
|
12/11/2022
|
PAANIYAMMAL
|
2923007WL035535
|
PAANIYAMMAL
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-004-004/1191-A
(Valinokkam)
|
2923007000NRG23121120221485018
|
12/11/2022
|
Kavitha
|
2923007WL035535
|
Kavitha
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-004-004/839-A
(Valinokkam)
|
2923007000NRG23121120221485081
|
12/11/2022
|
Veerakumari
|
2923007WL035535
|
Veerakumari
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Veerakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
21
|
KADALADI
|
TN-23-007-004-002/1059-A
(Valinokkam)
|
2923007000NRG23121120221484954
|
12/11/2022
|
Kaladevi
|
2923007WL035535
|
Kaladevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-004-002/1062-A
(Valinokkam)
|
2923007000NRG23121120221484955
|
12/11/2022
|
Santhi
|
2923007WL035535
|
Santhi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-004-002/1074-A
(Valinokkam)
|
2923007000NRG23121120221484956
|
12/11/2022
|
KAVITHA
|
2923007WL035535
|
KAVITHA
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-004-002/1077-A
(Valinokkam)
|
2923007000NRG23121120221484957
|
12/11/2022
|
Umaiyarani
|
2923007WL035535
|
Umaiyarani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Umaiyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-004-002/1079-A
(Valinokkam)
|
2923007000NRG23121120221484958
|
12/11/2022
|
Pappa
|
2923007WL035535
|
Pappa
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-004-002/1088-A
(Valinokkam)
|
2923007000NRG23121120221484959
|
12/11/2022
|
Mallika
|
2923007WL035535
|
Mallika
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KADALADI
|
TN-23-007-004-002/1089-A
(Valinokkam)
|
2923007000NRG23121120221484960
|
12/11/2022
|
Amaravathi
|
2923007WL035535
|
Amaravathi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-004-002/1092-A
(Valinokkam)
|
2923007000NRG23121120221484961
|
12/11/2022
|
Mangaleswari
|
2923007WL035535
|
Mangaleswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-004-002/1095-A
(Valinokkam)
|
2923007000NRG23121120221484963
|
12/11/2022
|
Nagammal
|
2923007WL035535
|
Nagammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
KADALADI
|
TN-23-007-004-002/1116-A
(Valinokkam)
|
2923007000NRG23121120221484964
|
12/11/2022
|
Ammasi
|
2923007WL035535
|
Ammasi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ammasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-004-002/1181-A
(Valinokkam)
|
2923007000NRG23121120221484966
|
12/11/2022
|
Muniyammal
|
2923007WL035535
|
Muniyammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-004-002/1221-A
(Valinokkam)
|
2923007000NRG23121120221484967
|
12/11/2022
|
Veerammal
|
2923007WL035535
|
Veerammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-004-002/1226-A
(Valinokkam)
|
2923007000NRG23121120221484968
|
12/11/2022
|
Chandhirammal
|
2923007WL035535
|
Chandhirammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chandhirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-004-002/1247-A
(Valinokkam)
|
2923007000NRG23121120221484969
|
12/11/2022
|
viji
|
2923007WL035535
|
viji
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
viji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-004-002/1248-A
(Valinokkam)
|
2923007000NRG23121120221484970
|
12/11/2022
|
GANESHWARI
|
2923007WL035535
|
GANESHWARI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
GANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-004-002/1252-A
(Valinokkam)
|
2923007000NRG23121120221484971
|
12/11/2022
|
MURUGAVALLI
|
2923007WL035535
|
MURUGAVALLI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
MURUGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-004-002/1358-A
(Valinokkam)
|
2923007000NRG23121120221484979
|
12/11/2022
|
ARUMUGAM
|
2923007WL035535
|
ARUMUGAM
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-004-002/1429-A
(Valinokkam)
|
2923007000NRG23121120221484980
|
12/11/2022
|
SHANMUGAVALLI
|
2923007WL035535
|
SHANMUGAVALLI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
SHANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-004-002/1636-A
(Valinokkam)
|
2923007000NRG23121120221484991
|
12/11/2022
|
SANTHI
|
2923007WL035535
|
SANTHI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-004-002/1645-A
(Valinokkam)
|
2923007000NRG23121120221484992
|
12/11/2022
|
MOOKUPORI
|
2923007WL035535
|
MOOKUPORI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
MOOKUPORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-004-002/838-B
(Valinokkam)
|
2923007000NRG23121120221485007
|
12/11/2022
|
Sethu
|
2923007WL035535
|
Sethu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sethu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-004-003/1127-A
(Valinokkam)
|
2923007000NRG23121120221485008
|
12/11/2022
|
Muthammal
|
2923007WL035535
|
Muthammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-004-004/1054-A
(Valinokkam)
|
2923007000NRG23121120221485009
|
12/11/2022
|
Lakshmi
|
2923007WL035535
|
Lakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-004-004/1055-A
(Valinokkam)
|
2923007000NRG23121120221485010
|
12/11/2022
|
Mariyammal
|
2923007WL035535
|
Mariyammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-004-004/1056-A
(Valinokkam)
|
2923007000NRG23121120221485011
|
12/11/2022
|
Jeya
|
2923007WL035535
|
Jeya
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-004-004/1061-A
(Valinokkam)
|
2923007000NRG23121120221485013
|
12/11/2022
|
Mangaleswari
|
2923007WL035535
|
Mangaleswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-004-004/1065-A
(Valinokkam)
|
2923007000NRG23121120221485014
|
12/11/2022
|
Lakshmi
|
2923007WL035535
|
Lakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-004-004/1066-A
(Valinokkam)
|
2923007000NRG23121120221485015
|
12/11/2022
|
Muthunatchi
|
2923007WL035535
|
Muthunatchi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthunatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-004-004/1068-A
(Valinokkam)
|
2923007000NRG23121120221485016
|
12/11/2022
|
Malaieswari
|
2923007WL035535
|
Malaieswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malaieswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-004-004/1069-A
(Valinokkam)
|
2923007000NRG23121120221485017
|
12/11/2022
|
Pushpam
|
2923007WL035535
|
Pushpam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-004-004/1193-A
(Valinokkam)
|
2923007000NRG23121120221485019
|
12/11/2022
|
Muneeswari
|
2923007WL035535
|
Muneeswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-004-004/1194-A
(Valinokkam)
|
2923007000NRG23121120221485020
|
12/11/2022
|
Radhirani
|
2923007WL035535
|
Radhirani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Radhirani
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KADALADI
|
TN-23-007-004-004/1196-A
(Valinokkam)
|
2923007000NRG23121120221485021
|
12/11/2022
|
Mariselvi
|
2923007WL035535
|
Mariselvi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-004-004/1205-A
(Valinokkam)
|
2923007000NRG23121120221485022
|
12/11/2022
|
Ramar
|
2923007WL035535
|
Ramar
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-004-004/1213-A
(Valinokkam)
|
2923007000NRG23121120221485023
|
12/11/2022
|
LAKSHMI
|
2923007WL035535
|
LAKSHMI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-004-004/1219-A
(Valinokkam)
|
2923007000NRG23121120221485024
|
12/11/2022
|
Soundhiravalli
|
2923007WL035535
|
Soundhiravalli
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Soundhiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-004-004/1220-A
(Valinokkam)
|
2923007000NRG23121120221485025
|
12/11/2022
|
Santhanavalli
|
2923007WL035535
|
Santhanavalli
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-004-004/1223-A
(Valinokkam)
|
2923007000NRG23121120221485026
|
12/11/2022
|
Nampeeswari
|
2923007WL035535
|
Nampeeswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nampeeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-004-004/1224-A
(Valinokkam)
|
2923007000NRG23121120221485027
|
12/11/2022
|
Muthulakshmi
|
2923007WL035535
|
Muthulakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-004-004/1235-A
(Valinokkam)
|
2923007000NRG23121120221485028
|
12/11/2022
|
Muniyammal
|
2923007WL035535
|
Muniyammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-004-004/1473-A
(Valinokkam)
|
2923007000NRG23121120221485030
|
12/11/2022
|
SAUNTHIRAM
|
2923007WL035535
|
SAUNTHIRAM
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAUNTHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-004-004/3-A
(Valinokkam)
|
2923007000NRG23121120221485031
|
12/11/2022
|
Muniyammal
|
2923007WL035535
|
Muniyammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-004-004/536-A
(Valinokkam)
|
2923007000NRG23121120221485033
|
12/11/2022
|
Banumathi
|
2923007WL035535
|
Banumathi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
64
|
KADALADI
|
TN-23-007-004-004/537-A
(Valinokkam)
|
2923007000NRG23121120221485034
|
12/11/2022
|
Muthulakshmi
|
2923007WL035535
|
Muthulakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-004-004/540-A
(Valinokkam)
|
2923007000NRG23121120221485035
|
12/11/2022
|
Rakkammal
|
2923007WL035535
|
Rakkammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-004-004/543-A
(Valinokkam)
|
2923007000NRG23121120221485036
|
12/11/2022
|
Saraswathi
|
2923007WL035535
|
Saraswathi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-004-004/546-A
(Valinokkam)
|
2923007000NRG23121120221485037
|
12/11/2022
|
Sethulakshmi
|
2923007WL035535
|
Sethulakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sethulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-004-004/548-A
(Valinokkam)
|
2923007000NRG23121120221485038
|
12/11/2022
|
Pushpavathi
|
2923007WL035535
|
Pushpavathi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pushpavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-004-004/552-A
(Valinokkam)
|
2923007000NRG23121120221485039
|
12/11/2022
|
Muthumari
|
2923007WL035535
|
Muthumari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-004-004/562-A
(Valinokkam)
|
2923007000NRG23121120221485041
|
12/11/2022
|
Selvi
|
2923007WL035535
|
Selvi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-004-004/564-A
(Valinokkam)
|
2923007000NRG23121120221485042
|
12/11/2022
|
Nirmala
|
2923007WL035535
|
Nirmala
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-004-004/570-A
(Valinokkam)
|
2923007000NRG23121120221485043
|
12/11/2022
|
Sigappiyammal
|
2923007WL035535
|
Sigappiyammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sigappiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-004-004/573-A
(Valinokkam)
|
2923007000NRG23121120221485044
|
12/11/2022
|
Nagavalli
|
2923007WL035535
|
Nagavalli
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-004-004/580-A
(Valinokkam)
|
2923007000NRG23121120221485045
|
12/11/2022
|
Arayee
|
2923007WL035535
|
Arayee
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-004-004/581-A
(Valinokkam)
|
2923007000NRG23121120221485046
|
12/11/2022
|
Selvarani
|
2923007WL035535
|
Selvarani
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-004-004/583-A
(Valinokkam)
|
2923007000NRG23121120221485047
|
12/11/2022
|
Karuppayee
|
2923007WL035535
|
Karuppayee
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-004-004/586-A
(Valinokkam)
|
2923007000NRG23121120221485048
|
12/11/2022
|
Amuthavalli
|
2923007WL035535
|
Amuthavalli
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amuthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-004-004/591-A
(Valinokkam)
|
2923007000NRG23121120221485049
|
12/11/2022
|
Umaiyeeswari
|
2923007WL035535
|
Umaiyeeswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Umaiyeeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-004-004/592-A
(Valinokkam)
|
2923007000NRG23121120221485050
|
12/11/2022
|
Muniyammal
|
2923007WL035535
|
Muniyammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-004-004/593-A
(Valinokkam)
|
2923007000NRG23121120221485051
|
12/11/2022
|
Parvathi
|
2923007WL035535
|
Parvathi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-004-004/596-A
(Valinokkam)
|
2923007000NRG23121120221485052
|
12/11/2022
|
Sudha
|
2923007WL035535
|
Sudha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-004-004/597-A
(Valinokkam)
|
2923007000NRG23121120221485053
|
12/11/2022
|
Sethurani
|
2923007WL035535
|
Sethurani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sethurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-004-004/601-A
(Valinokkam)
|
2923007000NRG23121120221485054
|
12/11/2022
|
Stella rani
|
2923007WL035535
|
Stella rani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Stella rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-004-004/615-A
(Valinokkam)
|
2923007000NRG23121120221485055
|
12/11/2022
|
Muthulakshmi
|
2923007WL035535
|
Muthulakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KADALADI
|
TN-23-007-004-004/619-A
(Valinokkam)
|
2923007000NRG23121120221485057
|
12/11/2022
|
Panchavarnam
|
2923007WL035535
|
Panchavarnam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-004-004/620-A
(Valinokkam)
|
2923007000NRG23121120221485058
|
12/11/2022
|
Muneeswari
|
2923007WL035535
|
Muneeswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KADALADI
|
TN-23-007-004-004/622-A
(Valinokkam)
|
2923007000NRG23121120221485059
|
12/11/2022
|
Chellammal
|
2923007WL035535
|
Chellammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-004-004/625-A
(Valinokkam)
|
2923007000NRG23121120221485060
|
12/11/2022
|
Mariammal
|
2923007WL035535
|
Mariammal
|
00177
|
IOBA0001237
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KADALADI
|
TN-23-007-004-004/629-A
(Valinokkam)
|
2923007000NRG23121120221485061
|
12/11/2022
|
Rakkachi
|
2923007WL035535
|
Rakkachi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rakkachi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KADALADI
|
TN-23-007-004-004/631-A
(Valinokkam)
|
2923007000NRG23121120221485062
|
12/11/2022
|
Arumugakani
|
2923007WL035535
|
Arumugakani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arumugakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KADALADI
|
TN-23-007-004-004/632-A
(Valinokkam)
|
2923007000NRG23121120221485063
|
12/11/2022
|
Selvarani
|
2923007WL035535
|
Selvarani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KADALADI
|
TN-23-007-004-004/633-A
(Valinokkam)
|
2923007000NRG23121120221485064
|
12/11/2022
|
Nambu
|
2923007WL035535
|
Nambu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nambu
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KADALADI
|
TN-23-007-004-004/644-A
(Valinokkam)
|
2923007000NRG23121120221485065
|
12/11/2022
|
Krishnaveni
|
2923007WL035535
|
Krishnaveni
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KADALADI
|
TN-23-007-004-004/645-A
(Valinokkam)
|
2923007000NRG23121120221485066
|
12/11/2022
|
Manonmani
|
2923007WL035535
|
Manonmani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manonmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KADALADI
|
TN-23-007-004-004/650-A
(Valinokkam)
|
2923007000NRG23121120221485067
|
12/11/2022
|
Panchavarnam
|
2923007WL035535
|
Panchavarnam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-004-004/653-A
(Valinokkam)
|
2923007000NRG23121120221485068
|
12/11/2022
|
Eswari
|
2923007WL035535
|
Eswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KADALADI
|
TN-23-007-004-004/658-A
(Valinokkam)
|
2923007000NRG23121120221485069
|
12/11/2022
|
Lakshmi
|
2923007WL035535
|
Lakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KADALADI
|
TN-23-007-004-004/668-A
(Valinokkam)
|
2923007000NRG23121120221485070
|
12/11/2022
|
Lakshmi
|
2923007WL035535
|
Lakshmi
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KADALADI
|
TN-23-007-004-004/669-A
(Valinokkam)
|
2923007000NRG23121120221485071
|
12/11/2022
|
Selvarani
|
2923007WL035535
|
Selvarani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KADALADI
|
TN-23-007-004-004/673-A
(Valinokkam)
|
2923007000NRG23121120221485072
|
12/11/2022
|
Muneeswari
|
2923007WL035535
|
Muneeswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KADALADI
|
TN-23-007-004-004/713-A
(Valinokkam)
|
2923007000NRG23121120221485074
|
12/11/2022
|
Muniammal
|
2923007WL035535
|
Muniammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KADALADI
|
TN-23-007-004-004/724-A
(Valinokkam)
|
2923007000NRG23121120221485075
|
12/11/2022
|
Sanmugathai
|
2923007WL035535
|
Sanmugathai
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KADALADI
|
TN-23-007-004-004/728-A
(Valinokkam)
|
2923007000NRG23121120221485076
|
12/11/2022
|
Indhira
|
2923007WL035535
|
Indhira
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KADALADI
|
TN-23-007-004-004/737-A
(Valinokkam)
|
2923007000NRG23121120221485077
|
12/11/2022
|
Umaiyarani
|
2923007WL035535
|
Umaiyarani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Umaiyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KADALADI
|
TN-23-007-004-004/748-A
(Valinokkam)
|
2923007000NRG23121120221485078
|
12/11/2022
|
Muthumuniyayee
|
2923007WL035535
|
Muthumuniyayee
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthumuniyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KADALADI
|
TN-23-007-004-004/765-A
(Valinokkam)
|
2923007000NRG23121120221485079
|
12/11/2022
|
Nambuselvi
|
2923007WL035535
|
Nambuselvi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nambuselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KADALADI
|
TN-23-007-004-004/776-A
(Valinokkam)
|
2923007000NRG23121120221485080
|
12/11/2022
|
Umaiyeeswari
|
2923007WL035535
|
Umaiyeeswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Umaiyeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KADALADI
|
TN-23-007-004-004/840-A
(Valinokkam)
|
2923007000NRG23121120221485082
|
12/11/2022
|
Rajammal
|
2923007WL035535
|
Rajammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103524
|
103524
|
|
|
|
|
|
|
|
|
109
|
KADALADI
|
TN-23-007-004-004/522-A
(Valinokkam)
|
2923007000NRG23121120221485032
|
12/11/2022
|
Nithya
|
2923007WL035535
|
Nithya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nithya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KADALADI
|
TN-23-007-004-004/616-A
(Valinokkam)
|
2923007000NRG23121120221485056
|
12/11/2022
|
Deivanai
|
2923007WL035535
|
Deivanai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129324
|
129324
|
|
|
|
|
|
|
|