|
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
|
LALGUDI
|
TN-16-007-010-010/102-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611755
|
16/03/2023
|
PERIYAMMAL
|
2916007WL108102
|
PERIYAMMAL
|
00177
|
IOBA0000107
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730281
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-010-010/104-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611756
|
16/03/2023
|
PICHIYAMMAL
|
2916007WL108102
|
PICHIYAMMAL
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
PICHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-010-010/106-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611758
|
16/03/2023
|
VALARMATHI
|
2916007WL108102
|
VALARMATHI
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-010-010/107-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611759
|
16/03/2023
|
PAPPA
|
2916007WL108102
|
PAPPA
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-010-010/108-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611760
|
16/03/2023
|
SELVARANI
|
2916007WL108102
|
SELVARANI
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-010-010/110-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611761
|
16/03/2023
|
POOUNGODI
|
2916007WL108102
|
POOUNGODI
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
POOUNGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-010-010/112-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611763
|
16/03/2023
|
PAPPA
|
2916007WL108102
|
PAPPA
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAPPA
|
BANK OF BARODA(606985)
|
|
8
|
LALGUDI
|
TN-16-007-010-010/112-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611762
|
16/03/2023
|
SAMINATHAN
|
2916007WL108102
|
SAMINATHAN
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
SAMINATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALGUDI
|
TN-16-007-010-010/113-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611764
|
16/03/2023
|
MARIYAYI
|
2916007WL108102
|
MARIYAYI
|
00177
|
IOBA0000107
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730281
|
|
MARIYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-010-010/114-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611765
|
16/03/2023
|
KARUPPAYEE
|
2916007WL108102
|
KARUPPAYEE
|
00177
|
IOBA0000107
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730281
|
|
KARUPPAYEE
|
BANK OF BARODA(606985)
|
|
11
|
LALGUDI
|
TN-16-007-010-010/115-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611766
|
16/03/2023
|
SELVAMMAL
|
2916007WL108102
|
SELVAMMAL
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-010-010/116-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611767
|
16/03/2023
|
PUSPAM
|
2916007WL108102
|
PUSPAM
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
PUSPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-010-010/116-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611768
|
16/03/2023
|
VIJAYA LAKSHMI
|
2916007WL108102
|
VIJAYA LAKSHMI
|
00177
|
IOBA0000107
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730281
|
|
VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-010-010/117-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611769
|
16/03/2023
|
DHAIVANAYAKI
|
2916007WL108102
|
DHAIVANAYAKI
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHAIVANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-010-010/118-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611770
|
16/03/2023
|
AMUTHA
|
2916007WL108102
|
AMUTHA
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-010-010/119-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611771
|
16/03/2023
|
VALLIYAMMAL
|
2916007WL108102
|
VALLIYAMMAL
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-010-010/120-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611772
|
16/03/2023
|
JAGADHAMPAL
|
2916007WL108102
|
JAGADHAMPAL
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAGADHAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-010-010/122-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611774
|
16/03/2023
|
LAKSHMI
|
2916007WL108102
|
LAKSHMI
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-010-010/122-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611775
|
16/03/2023
|
MUTHULAKSHMI
|
2916007WL108102
|
MUTHULAKSHMI
|
00177
|
IOBA0000107
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-010-010/125-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611776
|
16/03/2023
|
ALAGAMMAL
|
2916007WL108102
|
ALAGAMMAL
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-010-010/126-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611777
|
16/03/2023
|
PAPPA
|
2916007WL108102
|
PAPPA
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-010-010/253-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611778
|
16/03/2023
|
SHANTHI
|
2916007WL108102
|
SHANTHI
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-010-010/260-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611779
|
16/03/2023
|
SELINMERY
|
2916007WL108102
|
SELINMERY
|
00177
|
IOBA0000107
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELINMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-010-010/277-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611780
|
16/03/2023
|
MANGAIYARKARASI
|
2916007WL108102
|
MANGAIYARKARASI
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANGAIYARKARASI
|
BANK OF BARODA(606985)
|
|
25
|
LALGUDI
|
TN-16-007-010-010/279-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611781
|
16/03/2023
|
PARAMESHWARI
|
2916007WL108102
|
PARAMESHWARI
|
00177
|
IOBA0000107
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-010-010/280-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611783
|
16/03/2023
|
BOOMANI
|
2916007WL108102
|
BOOMANI
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
BOOMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-010-010/280-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611782
|
16/03/2023
|
KARUPPASAMY
|
2916007WL108102
|
KARUPPASAMY
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
KARUPPASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-010-010/282-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611784
|
16/03/2023
|
RAJASULOCHANA
|
2916007WL108102
|
RAJASULOCHANA
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJASULOCHANA
|
BANK OF BARODA(606985)
|
|
29
|
LALGUDI
|
TN-16-007-010-010/300-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611785
|
16/03/2023
|
KASHTHURI
|
2916007WL108102
|
KASHTHURI
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
KASHTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-010-010/318-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611786
|
16/03/2023
|
PERIYASAMY
|
2916007WL108102
|
PERIYASAMY
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-010-010/33-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611787
|
16/03/2023
|
KILI
|
2916007WL108102
|
KILI
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
KILI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-010-010/332-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611788
|
16/03/2023
|
ARIVA ZHAHAN
|
2916007WL108102
|
ARIVA ZHAHAN
|
00177
|
IOBA0000107
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730281
|
|
ARIVA ZHAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-010-010/350-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611789
|
16/03/2023
|
ANNAPOORNAM
|
2916007WL108102
|
ANNAPOORNAM
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANNAPOORNAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
LALGUDI
|
TN-16-007-010-010/370-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611790
|
16/03/2023
|
RENGARAJ
|
2916007WL108102
|
RENGARAJ
|
00177
|
IOBA0000107
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730281
|
|
RENGARAJ
|
INDIAN BANK(607105)
|
|
35
|
LALGUDI
|
TN-16-007-010-010/400-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611791
|
16/03/2023
|
LAKSHMI
|
2916007WL108102
|
LAKSHMI
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALGUDI
|
TN-16-007-010-010/407-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611792
|
16/03/2023
|
PUSHPAM
|
2916007WL108102
|
PUSHPAM
|
00177
|
IOBA0000107
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730281
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-010-010/41-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611793
|
16/03/2023
|
SANGEETHA
|
2916007WL108102
|
SANGEETHA
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
38
|
LALGUDI
|
TN-16-007-010-010/415-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611794
|
16/03/2023
|
RAJESHWARI
|
2916007WL108102
|
RAJESHWARI
|
00177
|
IOBA0000107
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LALGUDI
|
TN-16-007-010-010/417-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611795
|
16/03/2023
|
RANI
|
2916007WL108102
|
RANI
|
00177
|
IOBA0000107
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
LALGUDI
|
TN-16-007-010-010/418-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611796
|
16/03/2023
|
CELLAMMAL
|
2916007WL108102
|
CELLAMMAL
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
CELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
LALGUDI
|
TN-16-007-010-010/419-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611797
|
16/03/2023
|
PICHIYAMMAL
|
2916007WL108102
|
PICHIYAMMAL
|
00177
|
IOBA0000107
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730281
|
|
PICHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LALGUDI
|
TN-16-007-010-010/420-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611798
|
16/03/2023
|
RANJITHA MARY
|
2916007WL108102
|
RANJITHA MARY
|
00177
|
IOBA0000107
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANJITHA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
LALGUDI
|
TN-16-007-010-010/422-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611799
|
16/03/2023
|
MERCY MALA
|
2916007WL108102
|
MERCY MALA
|
00177
|
IOBA0000107
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730281
|
|
MERCY MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LALGUDI
|
TN-16-007-010-010/43-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611800
|
16/03/2023
|
SUGANTHI
|
2916007WL108102
|
SUGANTHI
|
00177
|
IOBA0000107
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730281
|
|
SUGANTHI
|
RATNAKAR BANK(607393)
|
|
45
|
LALGUDI
|
TN-16-007-010-010/44-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611801
|
16/03/2023
|
ANGAIYARKANNI
|
2916007WL108102
|
ANGAIYARKANNI
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
ANGAIYARKANNI
|
RATNAKAR BANK(607393)
|
|
46
|
LALGUDI
|
TN-16-007-010-010/52-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611802
|
16/03/2023
|
PALANIYAMMAL
|
2916007WL108102
|
PALANIYAMMAL
|
00177
|
IOBA0000107
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730281
|
|
PALANIYAMMAL
|
RATNAKAR BANK(607393)
|
|
47
|
LALGUDI
|
TN-16-007-010-010/587-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611803
|
16/03/2023
|
THANGAM
|
2916007WL108102
|
THANGAM
|
00177
|
IOBA0000107
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730281
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
LALGUDI
|
TN-16-007-010-010/600-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611804
|
16/03/2023
|
RAVI
|
2916007WL108102
|
RAVI
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LALGUDI
|
TN-16-007-010-010/601-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611805
|
16/03/2023
|
KALIYAMOORTHI
|
2916007WL108102
|
KALIYAMOORTHI
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
KALIYAMOORTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LALGUDI
|
TN-16-007-010-010/602-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611806
|
16/03/2023
|
PAPPU
|
2916007WL108102
|
PAPPU
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LALGUDI
|
TN-16-007-010-010/603-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611807
|
16/03/2023
|
AMMAPONNU
|
2916007WL108102
|
AMMAPONNU
|
00177
|
IOBA0000107
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730281
|
|
AMMAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LALGUDI
|
TN-16-007-010-010/604-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611809
|
16/03/2023
|
PONNI
|
2916007WL108102
|
PONNI
|
00177
|
IOBA0000107
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
PONNI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
LALGUDI
|
TN-16-007-010-010/604-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611808
|
16/03/2023
|
SUBRAMANIYAN
|
2916007WL108102
|
SUBRAMANIYAN
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
LALGUDI
|
TN-16-007-010-010/626-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611811
|
16/03/2023
|
BAGAVATHI
|
2916007WL108102
|
BAGAVATHI
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
BAGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LALGUDI
|
TN-16-007-010-010/626-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611810
|
16/03/2023
|
KUMAR
|
2916007WL108102
|
KUMAR
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LALGUDI
|
TN-16-007-010-010/630-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611812
|
16/03/2023
|
SHANTHI
|
2916007WL108102
|
SHANTHI
|
00177
|
IOBA0000107
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730281
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
LALGUDI
|
TN-16-007-010-010/695-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611813
|
16/03/2023
|
VIMALA
|
2916007WL108102
|
VIMALA
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
LALGUDI
|
TN-16-007-010-010/722-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611814
|
16/03/2023
|
JANAKI
|
2916007WL108102
|
JANAKI
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
LALGUDI
|
TN-16-007-010-010/734-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611815
|
16/03/2023
|
SHANTHI
|
2916007WL108102
|
SHANTHI
|
00177
|
IOBA0000107
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730281
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LALGUDI
|
TN-16-007-010-010/742-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611816
|
16/03/2023
|
PRIYA
|
2916007WL108102
|
PRIYA
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
LALGUDI
|
TN-16-007-010-010/750-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611817
|
16/03/2023
|
VINOLA
|
2916007WL108102
|
VINOLA
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
VINOLA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
LALGUDI
|
TN-16-007-010-010/754-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611818
|
16/03/2023
|
SAROJA
|
2916007WL108102
|
SAROJA
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
LALGUDI
|
TN-16-007-010-010/786-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611819
|
16/03/2023
|
KALAIVANI
|
2916007WL108102
|
KALAIVANI
|
00177
|
IOBA0000107
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730281
|
|
KALAIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LALGUDI
|
TN-16-007-010-010/808-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611820
|
16/03/2023
|
SUMATHI T
|
2916007WL108102
|
SUMATHI T
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
SUMATHI T
|
INDIAN BANK(607105)
|
|
65
|
LALGUDI
|
TN-16-007-010-010/93-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611821
|
16/03/2023
|
VELAMMAL
|
2916007WL108102
|
VELAMMAL
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
LALGUDI
|
TN-16-007-010-010/94-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611823
|
16/03/2023
|
PRIYADHARSHINI
|
2916007WL108102
|
PRIYADHARSHINI
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
PRIYADHARSHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LALGUDI
|
TN-16-007-010-010/96-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611824
|
16/03/2023
|
AMSAVALLI
|
2916007WL108102
|
AMSAVALLI
|
00177
|
IOBA0000107
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
LALGUDI
|
TN-16-007-010-010/98-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611825
|
16/03/2023
|
VADIVEL
|
2916007WL108102
|
VADIVEL
|
00177
|
IOBA0000107
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730281
|
|
VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
LALGUDI
|
TN-16-007-010-010/98-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611826
|
16/03/2023
|
VALLIAMMAI
|
2916007WL108102
|
VALLIAMMAI
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALLIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
LALGUDI
|
TN-16-007-010-010/99-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611827
|
16/03/2023
|
RAJESHWARI
|
2916007WL108102
|
RAJESHWARI
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107262
|
107262
|
|
|
|
|
|
|
|
|
71
|
LALGUDI
|
TN-16-007-010-010/121-A
(T.KALVIKUDI)
|
2916007000NRG23160320233611773
|
16/03/2023
|
ANANTHI
|
2916007WL108102
|
ANANTHI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730281
|
|
ANANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108382
|
108382
|
|
|
|
|
|
|
|