|
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-25-012-007-001/107
(KUNNATHUR)
|
2925012000NRG23180520220177957
|
18/05/2022
|
Rajeswari
|
2925012WL005576
|
Rajeswari
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-007-001/108
(KUNNATHUR)
|
2925012000NRG23180520220177958
|
18/05/2022
|
Meenakshi
|
2925012WL005576
|
Meenakshi
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-007-001/109
(KUNNATHUR)
|
2925012000NRG23180520220177959
|
18/05/2022
|
Karuppayee
|
2925012WL005576
|
Karuppayee
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-007-001/110
(KUNNATHUR)
|
2925012000NRG23180520220178137
|
18/05/2022
|
Thavamani
|
2925012WL005584
|
Thavamani
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-007-001/117
(KUNNATHUR)
|
2925012000NRG23180520220178134
|
18/05/2022
|
Jeyalakshmi
|
2925012WL005583
|
Jeyalakshmi
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-007-001/132
(KUNNATHUR)
|
2925012000NRG23180520220178069
|
18/05/2022
|
Pushpam
|
2925012WL005581
|
Pushpam
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-007-001/145
(KUNNATHUR)
|
2925012000NRG23180520220178057
|
18/05/2022
|
Chittu
|
2925012WL005580
|
Chittu
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chittu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-007-001/164
(KUNNATHUR)
|
2925012000NRG23180520220178070
|
18/05/2022
|
Shanmugavalli
|
2925012WL005581
|
Shanmugavalli
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-007-001/180
(KUNNATHUR)
|
2925012000NRG23180520220178058
|
18/05/2022
|
Pachaiyammal
|
2925012WL005580
|
Pachaiyammal
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-007-001/189
(KUNNATHUR)
|
2925012000NRG23180520220178059
|
18/05/2022
|
Lakshmi
|
2925012WL005580
|
Lakshmi
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-007-001/210
(KUNNATHUR)
|
2925012000NRG23180520220178072
|
18/05/2022
|
Chinnammal
|
2925012WL005581
|
Chinnammal
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-007-001/211
(KUNNATHUR)
|
2925012000NRG23180520220177961
|
18/05/2022
|
Alagu
|
2925012WL005576
|
Alagu
|
00177
|
IOBA0001225
|
640
|
640
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-007-001/212
(KUNNATHUR)
|
2925012000NRG23180520220177962
|
18/05/2022
|
Rajamani
|
2925012WL005576
|
Rajamani
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-007-001/213
(KUNNATHUR)
|
2925012000NRG23180520220178073
|
18/05/2022
|
Meenakshi
|
2925012WL005581
|
Meenakshi
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.PUDUR
|
TN-25-012-007-001/217
(KUNNATHUR)
|
2925012000NRG23180520220178074
|
18/05/2022
|
Thangammal
|
2925012WL005581
|
Thangammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-007-001/218
(KUNNATHUR)
|
2925012000NRG23180520220177963
|
18/05/2022
|
Kalyani
|
2925012WL005576
|
Kalyani
|
00177
|
IOBA0001225
|
640
|
640
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-007-001/219
(KUNNATHUR)
|
2925012000NRG23180520220178075
|
18/05/2022
|
Palaniammal
|
2925012WL005581
|
Palaniammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.PUDUR
|
TN-25-012-007-001/223
(KUNNATHUR)
|
2925012000NRG23180520220178076
|
18/05/2022
|
Ramayee
|
2925012WL005581
|
Ramayee
|
00177
|
IOBA0001225
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
S.PUDUR
|
TN-25-012-007-001/224
(KUNNATHUR)
|
2925012000NRG23180520220177964
|
18/05/2022
|
Chinnammal
|
2925012WL005576
|
Chinnammal
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
S.PUDUR
|
TN-25-012-007-001/225
(KUNNATHUR)
|
2925012000NRG23180520220177965
|
18/05/2022
|
Natchammal
|
2925012WL005576
|
Natchammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Natchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
S.PUDUR
|
TN-25-012-007-001/227
(KUNNATHUR)
|
2925012000NRG23180520220177966
|
18/05/2022
|
Palaniyayi
|
2925012WL005576
|
Palaniyayi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniyayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
S.PUDUR
|
TN-25-012-007-001/230
(KUNNATHUR)
|
2925012000NRG23180520220177967
|
18/05/2022
|
Nallammal
|
2925012WL005576
|
Nallammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
S.PUDUR
|
TN-25-012-007-001/232
(KUNNATHUR)
|
2925012000NRG23180520220177968
|
18/05/2022
|
Palaniyammal
|
2925012WL005576
|
Palaniyammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
S.PUDUR
|
TN-25-012-007-001/234
(KUNNATHUR)
|
2925012000NRG23180520220177969
|
18/05/2022
|
Alagulakshmi
|
2925012WL005576
|
Alagulakshmi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alagulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
S.PUDUR
|
TN-25-012-007-001/238
(KUNNATHUR)
|
2925012000NRG23180520220178078
|
18/05/2022
|
Alagi
|
2925012WL005581
|
Alagi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
S.PUDUR
|
TN-25-012-007-001/241
(KUNNATHUR)
|
2925012000NRG23180520220178079
|
18/05/2022
|
Pitchammal
|
2925012WL005581
|
Pitchammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pitchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
S.PUDUR
|
TN-25-012-007-001/247
(KUNNATHUR)
|
2925012000NRG23180520220178080
|
18/05/2022
|
Palaniyayee
|
2925012WL005581
|
Palaniyayee
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
S.PUDUR
|
TN-25-012-007-001/251
(KUNNATHUR)
|
2925012000NRG23180520220178081
|
18/05/2022
|
Muthi
|
2925012WL005581
|
Muthi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
S.PUDUR
|
TN-25-012-007-001/253
(KUNNATHUR)
|
2925012000NRG23180520220177970
|
18/05/2022
|
karuppayee
|
2925012WL005576
|
karuppayee
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
S.PUDUR
|
TN-25-012-007-001/255
(KUNNATHUR)
|
2925012000NRG23180520220177971
|
18/05/2022
|
Palaniyayi
|
2925012WL005576
|
Palaniyayi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniyayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
S.PUDUR
|
TN-25-012-007-001/258
(KUNNATHUR)
|
2925012000NRG23180520220178082
|
18/05/2022
|
Thangammal
|
2925012WL005581
|
Thangammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
S.PUDUR
|
TN-25-012-007-001/259
(KUNNATHUR)
|
2925012000NRG23180520220178083
|
18/05/2022
|
Marunthi
|
2925012WL005581
|
Marunthi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Marunthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
S.PUDUR
|
TN-25-012-007-001/263
(KUNNATHUR)
|
2925012000NRG23180520220178084
|
18/05/2022
|
Chinnammal
|
2925012WL005581
|
Chinnammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
S.PUDUR
|
TN-25-012-007-001/264
(KUNNATHUR)
|
2925012000NRG23180520220177973
|
18/05/2022
|
Karuppayi
|
2925012WL005576
|
Karuppayi
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karuppayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
S.PUDUR
|
TN-25-012-007-001/265
(KUNNATHUR)
|
2925012000NRG23180520220177974
|
18/05/2022
|
Thangammal
|
2925012WL005576
|
Thangammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
S.PUDUR
|
TN-25-012-007-001/268
(KUNNATHUR)
|
2925012000NRG23180520220177975
|
18/05/2022
|
Alagu
|
2925012WL005576
|
Alagu
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
S.PUDUR
|
TN-25-012-007-001/270
(KUNNATHUR)
|
2925012000NRG23180520220177976
|
18/05/2022
|
Rajammal
|
2925012WL005576
|
Rajammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
S.PUDUR
|
TN-25-012-007-001/272
(KUNNATHUR)
|
2925012000NRG23180520220178085
|
18/05/2022
|
Nallammal
|
2925012WL005581
|
Nallammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
S.PUDUR
|
TN-25-012-007-001/273
(KUNNATHUR)
|
2925012000NRG23180520220177977
|
18/05/2022
|
Maruthan
|
2925012WL005576
|
Maruthan
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maruthan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
S.PUDUR
|
TN-25-012-007-001/274
(KUNNATHUR)
|
2925012000NRG23180520220178086
|
18/05/2022
|
Karuppayee
|
2925012WL005581
|
Karuppayee
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
S.PUDUR
|
TN-25-012-007-001/275
(KUNNATHUR)
|
2925012000NRG23180520220178087
|
18/05/2022
|
Ponnalagu
|
2925012WL005581
|
Ponnalagu
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ponnalagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
S.PUDUR
|
TN-25-012-007-001/278
(KUNNATHUR)
|
2925012000NRG23180520220178088
|
18/05/2022
|
Kalyani
|
2925012WL005581
|
Kalyani
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
S.PUDUR
|
TN-25-012-007-001/279
(KUNNATHUR)
|
2925012000NRG23180520220178089
|
18/05/2022
|
Veeriah
|
2925012WL005581
|
Veeriah
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Veeriah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
S.PUDUR
|
TN-25-012-007-001/280
(KUNNATHUR)
|
2925012000NRG23180520220178090
|
18/05/2022
|
Vellaiyammal
|
2925012WL005581
|
Vellaiyammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
S.PUDUR
|
TN-25-012-007-001/284
(KUNNATHUR)
|
2925012000NRG23180520220178092
|
18/05/2022
|
kathammal
|
2925012WL005581
|
kathammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
kathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
S.PUDUR
|
TN-25-012-007-001/285
(KUNNATHUR)
|
2925012000NRG23180520220177979
|
18/05/2022
|
Palaniyayee
|
2925012WL005576
|
Palaniyayee
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
S.PUDUR
|
TN-25-012-007-001/287
(KUNNATHUR)
|
2925012000NRG23180520220177980
|
18/05/2022
|
vellaiammal
|
2925012WL005576
|
vellaiammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
vellaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
S.PUDUR
|
TN-25-012-007-001/293
(KUNNATHUR)
|
2925012000NRG23180520220178093
|
18/05/2022
|
kathammal
|
2925012WL005581
|
kathammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
kathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
S.PUDUR
|
TN-25-012-007-001/297
(KUNNATHUR)
|
2925012000NRG23180520220177981
|
18/05/2022
|
Meenal
|
2925012WL005576
|
Meenal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
S.PUDUR
|
TN-25-012-007-001/298
(KUNNATHUR)
|
2925012000NRG23180520220178094
|
18/05/2022
|
Chinnammal
|
2925012WL005581
|
Chinnammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
S.PUDUR
|
TN-25-012-007-001/299
(KUNNATHUR)
|
2925012000NRG23180520220178095
|
18/05/2022
|
Palani
|
2925012WL005581
|
Palani
|
00177
|
IOBA0001225
|
640
|
640
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
S.PUDUR
|
TN-25-012-007-001/301
(KUNNATHUR)
|
2925012000NRG23180520220177982
|
18/05/2022
|
Palaniyandi
|
2925012WL005576
|
Palaniyandi
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
S.PUDUR
|
TN-25-012-007-001/303
(KUNNATHUR)
|
2925012000NRG23180520220177983
|
18/05/2022
|
Veerammal
|
2925012WL005576
|
Veerammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
S.PUDUR
|
TN-25-012-007-001/308
(KUNNATHUR)
|
2925012000NRG23180520220178096
|
18/05/2022
|
Alagu
|
2925012WL005581
|
Alagu
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagu
|
CANARA BANK(508532)
|
|
55
|
S.PUDUR
|
TN-25-012-007-001/310
(KUNNATHUR)
|
2925012000NRG23180520220177984
|
18/05/2022
|
Vellaiyammal
|
2925012WL005576
|
Vellaiyammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
S.PUDUR
|
TN-25-012-007-001/311
(KUNNATHUR)
|
2925012000NRG23180520220178097
|
18/05/2022
|
Veeramalai
|
2925012WL005581
|
Veeramalai
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Veeramalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
S.PUDUR
|
TN-25-012-007-001/314
(KUNNATHUR)
|
2925012000NRG23180520220177985
|
18/05/2022
|
Palaniyammal
|
2925012WL005576
|
Palaniyammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
S.PUDUR
|
TN-25-012-007-001/317
(KUNNATHUR)
|
2925012000NRG23180520220177986
|
18/05/2022
|
Nachammal
|
2925012WL005576
|
Nachammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
S.PUDUR
|
TN-25-012-007-001/318
(KUNNATHUR)
|
2925012000NRG23180520220177987
|
18/05/2022
|
Panchavarnam
|
2925012WL005576
|
Panchavarnam
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
S.PUDUR
|
TN-25-012-007-001/319
(KUNNATHUR)
|
2925012000NRG23180520220178098
|
18/05/2022
|
Sevathammal
|
2925012WL005581
|
Sevathammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sevathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
S.PUDUR
|
TN-25-012-007-001/320
(KUNNATHUR)
|
2925012000NRG23180520220177988
|
18/05/2022
|
Palaniyandi
|
2925012WL005576
|
Palaniyandi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
S.PUDUR
|
TN-25-012-007-001/329
(KUNNATHUR)
|
2925012000NRG23180520220177990
|
18/05/2022
|
Karuppayi
|
2925012WL005576
|
Karuppayi
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karuppayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
S.PUDUR
|
TN-25-012-007-001/332
(KUNNATHUR)
|
2925012000NRG23180520220177991
|
18/05/2022
|
Selvi
|
2925012WL005576
|
Selvi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
S.PUDUR
|
TN-25-012-007-001/336
(KUNNATHUR)
|
2925012000NRG23180520220177992
|
18/05/2022
|
Chinnammal
|
2925012WL005576
|
Chinnammal
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
S.PUDUR
|
TN-25-012-007-001/337
(KUNNATHUR)
|
2925012000NRG23180520220178099
|
18/05/2022
|
Lakshmi
|
2925012WL005581
|
Lakshmi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
S.PUDUR
|
TN-25-012-007-001/339
(KUNNATHUR)
|
2925012000NRG23180520220178100
|
18/05/2022
|
Veerammal
|
2925012WL005581
|
Veerammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
S.PUDUR
|
TN-25-012-007-001/340
(KUNNATHUR)
|
2925012000NRG23180520220178101
|
18/05/2022
|
Velu
|
2925012WL005581
|
Velu
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
S.PUDUR
|
TN-25-012-007-001/342
(KUNNATHUR)
|
2925012000NRG23180520220178102
|
18/05/2022
|
Tamilselvi
|
2925012WL005581
|
Tamilselvi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
S.PUDUR
|
TN-25-012-007-001/351
(KUNNATHUR)
|
2925012000NRG23180520220178103
|
18/05/2022
|
Chinnammal
|
2925012WL005581
|
Chinnammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
S.PUDUR
|
TN-25-012-007-001/356
(KUNNATHUR)
|
2925012000NRG23180520220178104
|
18/05/2022
|
Veeraiah
|
2925012WL005581
|
Veeraiah
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Veeraiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
S.PUDUR
|
TN-25-012-007-001/357
(KUNNATHUR)
|
2925012000NRG23180520220178105
|
18/05/2022
|
Palanichamy
|
2925012WL005581
|
Palanichamy
|
00177
|
IOBA0001225
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palanichamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
S.PUDUR
|
TN-25-012-007-001/358
(KUNNATHUR)
|
2925012000NRG23180520220178106
|
18/05/2022
|
Periyanachi
|
2925012WL005581
|
Periyanachi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Periyanachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
S.PUDUR
|
TN-25-012-007-001/396
(KUNNATHUR)
|
2925012000NRG23180520220178107
|
18/05/2022
|
Chinnammal
|
2925012WL005581
|
Chinnammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
S.PUDUR
|
TN-25-012-007-001/419
(KUNNATHUR)
|
2925012000NRG23180520220178108
|
18/05/2022
|
Kesi
|
2925012WL005581
|
Kesi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kesi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
S.PUDUR
|
TN-25-012-007-001/435
(KUNNATHUR)
|
2925012000NRG23180520220177995
|
18/05/2022
|
Selvi
|
2925012WL005576
|
Selvi
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
S.PUDUR
|
TN-25-012-007-001/440
(KUNNATHUR)
|
2925012000NRG23180520220177996
|
18/05/2022
|
Karuppayi
|
2925012WL005576
|
Karuppayi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karuppayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
S.PUDUR
|
TN-25-012-007-001/446
(KUNNATHUR)
|
2925012000NRG23180520220178109
|
18/05/2022
|
Pothumponnu
|
2925012WL005581
|
Pothumponnu
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
S.PUDUR
|
TN-25-012-007-001/449
(KUNNATHUR)
|
2925012000NRG23180520220178138
|
18/05/2022
|
Pichiyammal
|
2925012WL005584
|
Pichiyammal
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pichiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
S.PUDUR
|
TN-25-012-007-001/451
(KUNNATHUR)
|
2925012000NRG23180520220178139
|
18/05/2022
|
Pachaiyammal
|
2925012WL005584
|
Pachaiyammal
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
S.PUDUR
|
TN-25-012-007-001/501
(KUNNATHUR)
|
2925012000NRG23180520220178110
|
18/05/2022
|
Banumathi
|
2925012WL005581
|
Banumathi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
S.PUDUR
|
TN-25-012-007-001/6
(KUNNATHUR)
|
2925012000NRG23180520220178061
|
18/05/2022
|
Selvi
|
2925012WL005580
|
Selvi
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
S.PUDUR
|
TN-25-012-007-001/60
(KUNNATHUR)
|
2925012000NRG23180520220178136
|
18/05/2022
|
Meenammal
|
2925012WL005583
|
Meenammal
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meenammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
S.PUDUR
|
TN-25-012-007-001/62
(KUNNATHUR)
|
2925012000NRG23180520220178063
|
18/05/2022
|
Muthalagi
|
2925012WL005580
|
Muthalagi
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthalagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
S.PUDUR
|
TN-25-012-007-001/82
(KUNNATHUR)
|
2925012000NRG23180520220178111
|
18/05/2022
|
Kathammal
|
2925012WL005581
|
Kathammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
S.PUDUR
|
TN-25-012-007-001/86
(KUNNATHUR)
|
2925012000NRG23180520220177999
|
18/05/2022
|
karupayee
|
2925012WL005576
|
karupayee
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
S.PUDUR
|
TN-25-012-007-001/87
(KUNNATHUR)
|
2925012000NRG23180520220178000
|
18/05/2022
|
Palaniammal
|
2925012WL005576
|
Palaniammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
S.PUDUR
|
TN-25-012-007-001/90
(KUNNATHUR)
|
2925012000NRG23180520220178112
|
18/05/2022
|
Karupayee
|
2925012WL005581
|
Karupayee
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
S.PUDUR
|
TN-25-012-007-001/95
(KUNNATHUR)
|
2925012000NRG23180520220178002
|
18/05/2022
|
Vijaya
|
2925012WL005576
|
Vijaya
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
S.PUDUR
|
TN-25-012-007-001/96
(KUNNATHUR)
|
2925012000NRG23180520220178114
|
18/05/2022
|
Kalaimathi
|
2925012WL005581
|
Kalaimathi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalaimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
S.PUDUR
|
TN-25-012-007-001/99
(KUNNATHUR)
|
2925012000NRG23180520220178115
|
18/05/2022
|
Palaniyammal
|
2925012WL005581
|
Palaniyammal
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
S.PUDUR
|
TN-25-012-007-003/506
(KUNNATHUR)
|
2925012000NRG23180520220178140
|
18/05/2022
|
Pakkiyam
|
2925012WL005584
|
Pakkiyam
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
S.PUDUR
|
TN-25-012-007-003/519
(KUNNATHUR)
|
2925012000NRG23180520220178064
|
18/05/2022
|
Panchavarnam
|
2925012WL005580
|
Panchavarnam
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
S.PUDUR
|
TN-25-012-007-005/504
(KUNNATHUR)
|
2925012000NRG23180520220178005
|
18/05/2022
|
Saritha
|
2925012WL005576
|
Saritha
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
S.PUDUR
|
TN-25-012-007-005/513
(KUNNATHUR)
|
2925012000NRG23180520220178117
|
18/05/2022
|
Palaniyammal
|
2925012WL005581
|
Palaniyammal
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94632
|
94632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94632
|
94632
|
|
|
|
|
|
|
|