|
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-23-007-022-022/106-a
(KADUGUSANDAI)
|
2923007000NRG23071120221465435
|
07/11/2022
|
Shanmugam
|
2923007WL034869
|
Shanmugam
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-022-022/107-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465436
|
07/11/2022
|
Muniyammal
|
2923007WL034869
|
Muniyammal
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-022-022/114-a
(KADUGUSANDAI)
|
2923007000NRG23071120221465437
|
07/11/2022
|
Pandiyammal
|
2923007WL034869
|
Pandiyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-022-022/119-a
(KADUGUSANDAI)
|
2923007000NRG23071120221465439
|
07/11/2022
|
Kuruvammal
|
2923007WL034869
|
Kuruvammal
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-022-022/186-a
(KADUGUSANDAI)
|
2923007000NRG23071120221465440
|
07/11/2022
|
Poovayee
|
2923007WL034869
|
Poovayee
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poovayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-022-022/193-a
(KADUGUSANDAI)
|
2923007000NRG23071120221465441
|
07/11/2022
|
Muthu
|
2923007WL034869
|
Muthu
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-022-022/194-a
(KADUGUSANDAI)
|
2923007000NRG23071120221465442
|
07/11/2022
|
Kaleeswari
|
2923007WL034869
|
Kaleeswari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-022-022/196-a
(KADUGUSANDAI)
|
2923007000NRG23071120221465443
|
07/11/2022
|
Kottaiselvi
|
2923007WL034869
|
Kottaiselvi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kottaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-022-022/200-a
(KADUGUSANDAI)
|
2923007000NRG23071120221465445
|
07/11/2022
|
Parameswari
|
2923007WL034869
|
Parameswari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-022-022/202-a
(KADUGUSANDAI)
|
2923007000NRG23071120221465446
|
07/11/2022
|
Inthurani
|
2923007WL034869
|
Inthurani
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Inthurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-022-022/204-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465447
|
07/11/2022
|
MUTHUKAMATCHI
|
2923007WL034869
|
MUTHUKAMATCHI
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHUKAMATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-022-022/208-a
(KADUGUSANDAI)
|
2923007000NRG23071120221465448
|
07/11/2022
|
Inthira
|
2923007WL034869
|
Inthira
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Inthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-022-022/209-a
(KADUGUSANDAI)
|
2923007000NRG23071120221465449
|
07/11/2022
|
Muthuerulayee
|
2923007WL034869
|
Muthuerulayee
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthuerulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-022-022/210-a
(KADUGUSANDAI)
|
2923007000NRG23071120221465450
|
07/11/2022
|
Selvi
|
2923007WL034869
|
Selvi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-022-022/212-a
(KADUGUSANDAI)
|
2923007000NRG23071120221465451
|
07/11/2022
|
Poomal
|
2923007WL034869
|
Poomal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poomal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-022-022/214-a
(KADUGUSANDAI)
|
2923007000NRG23071120221465452
|
07/11/2022
|
Saraswathi
|
2923007WL034869
|
Saraswathi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-022-022/216-a
(KADUGUSANDAI)
|
2923007000NRG23071120221465453
|
07/11/2022
|
Kamatchi
|
2923007WL034869
|
Kamatchi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-022-022/221-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465454
|
07/11/2022
|
Lakshmi
|
2923007WL034869
|
Lakshmi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-022-022/222-a
(KADUGUSANDAI)
|
2923007000NRG23071120221465455
|
07/11/2022
|
Ponnuthai
|
2923007WL034869
|
Ponnuthai
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-022-022/224-a
(KADUGUSANDAI)
|
2923007000NRG23071120221465456
|
07/11/2022
|
Kaliyammal
|
2923007WL034869
|
Kaliyammal
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-022-022/226-a
(KADUGUSANDAI)
|
2923007000NRG23071120221465457
|
07/11/2022
|
Meenatchi
|
2923007WL034869
|
Meenatchi
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-022-022/228-a
(KADUGUSANDAI)
|
2923007000NRG23071120221465458
|
07/11/2022
|
Deivanai
|
2923007WL034869
|
Deivanai
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-022-022/229-a
(KADUGUSANDAI)
|
2923007000NRG23071120221465459
|
07/11/2022
|
Kaliyammal
|
2923007WL034869
|
Kaliyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-022-022/233-a
(KADUGUSANDAI)
|
2923007000NRG23071120221465461
|
07/11/2022
|
Erulaiya
|
2923007WL034869
|
Erulaiya
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Erulaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-022-022/233-a
(KADUGUSANDAI)
|
2923007000NRG23071120221465462
|
07/11/2022
|
Thangam
|
2923007WL034869
|
Thangam
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-022-022/237-a
(KADUGUSANDAI)
|
2923007000NRG23071120221465464
|
07/11/2022
|
Nambu
|
2923007WL034869
|
Nambu
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nambu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-022-022/238-a
(KADUGUSANDAI)
|
2923007000NRG23071120221465465
|
07/11/2022
|
Panchavaranam
|
2923007WL034869
|
Panchavaranam
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-022-022/240-a
(KADUGUSANDAI)
|
2923007000NRG23071120221465467
|
07/11/2022
|
Nagavalli
|
2923007WL034869
|
Nagavalli
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-022-022/241-a
(KADUGUSANDAI)
|
2923007000NRG23071120221465468
|
07/11/2022
|
Kalimuthu
|
2923007WL034869
|
Kalimuthu
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-022-022/244-a
(KADUGUSANDAI)
|
2923007000NRG23071120221465470
|
07/11/2022
|
Sivagami
|
2923007WL034869
|
Sivagami
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-022-022/249-a
(KADUGUSANDAI)
|
2923007000NRG23071120221465473
|
07/11/2022
|
Muneeswari
|
2923007WL034869
|
Muneeswari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-022-022/251-a
(KADUGUSANDAI)
|
2923007000NRG23071120221465474
|
07/11/2022
|
Muniyammal
|
2923007WL034869
|
Muniyammal
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-022-022/255-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465475
|
07/11/2022
|
Krishnan
|
2923007WL034869
|
Krishnan
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-022-022/257-a
(KADUGUSANDAI)
|
2923007000NRG23071120221465476
|
07/11/2022
|
Lakshmi
|
2923007WL034869
|
Lakshmi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-022-022/259-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465477
|
07/11/2022
|
Jeyalakshmi
|
2923007WL034869
|
Jeyalakshmi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-022-022/261-a
(KADUGUSANDAI)
|
2923007000NRG23071120221465478
|
07/11/2022
|
Kalimuthu
|
2923007WL034869
|
Kalimuthu
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-022-022/263-a
(KADUGUSANDAI)
|
2923007000NRG23071120221465479
|
07/11/2022
|
Ariyanatchi
|
2923007WL034869
|
Ariyanatchi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ariyanatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-022-022/264-a
(KADUGUSANDAI)
|
2923007000NRG23071120221465480
|
07/11/2022
|
Banumathi
|
2923007WL034869
|
Banumathi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-022-022/268-a
(KADUGUSANDAI)
|
2923007000NRG23071120221465481
|
07/11/2022
|
Muniyasamy
|
2923007WL034869
|
Muniyasamy
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-022-022/277-a
(KADUGUSANDAI)
|
2923007000NRG23071120221465482
|
07/11/2022
|
Pushpam
|
2923007WL034869
|
Pushpam
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-022-022/298-a
(KADUGUSANDAI)
|
2923007000NRG23071120221465483
|
07/11/2022
|
Muthukannu
|
2923007WL034869
|
Muthukannu
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthukannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-022-022/367-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465484
|
07/11/2022
|
Rajeswari
|
2923007WL034869
|
Rajeswari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-022-022/373-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465485
|
07/11/2022
|
Deiyvanai
|
2923007WL034869
|
Deiyvanai
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Deiyvanai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-022-022/382-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465486
|
07/11/2022
|
Arumugam
|
2923007WL034869
|
Arumugam
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-022-022/384-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465487
|
07/11/2022
|
Kuppamuthu
|
2923007WL034869
|
Kuppamuthu
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuppamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-022-022/388-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465488
|
07/11/2022
|
Rukkmani
|
2923007WL034869
|
Rukkmani
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rukkmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-022-022/390-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465489
|
07/11/2022
|
Rajeshwari
|
2923007WL034869
|
Rajeshwari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-022-022/396-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465490
|
07/11/2022
|
Boomayel
|
2923007WL034869
|
Boomayel
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Boomayel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-022-022/400-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465491
|
07/11/2022
|
kaliyammal
|
2923007WL034869
|
kaliyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-022-022/408-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465493
|
07/11/2022
|
Muthammal
|
2923007WL034869
|
Muthammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-022-022/410-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465494
|
07/11/2022
|
Vellammal
|
2923007WL034869
|
Vellammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-022-022/411-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465495
|
07/11/2022
|
Muthuvairam
|
2923007WL034869
|
Muthuvairam
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthuvairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-022-022/412-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465496
|
07/11/2022
|
Karuppayee
|
2923007WL034869
|
Karuppayee
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-022-022/416-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465497
|
07/11/2022
|
Lakshmi
|
2923007WL034869
|
Lakshmi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-022-022/418-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465498
|
07/11/2022
|
Velayee
|
2923007WL034869
|
Velayee
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Velayee
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-022-022/419-a
(KADUGUSANDAI)
|
2923007000NRG23071120221465499
|
07/11/2022
|
vallimayil
|
2923007WL034869
|
vallimayil
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
vallimayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-022-022/425-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465500
|
07/11/2022
|
Valli
|
2923007WL034869
|
Valli
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-022-022/426-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465501
|
07/11/2022
|
Meenatchi
|
2923007WL034869
|
Meenatchi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-022-022/428-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465502
|
07/11/2022
|
Petchiyammal
|
2923007WL034869
|
Petchiyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-022-022/431-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465503
|
07/11/2022
|
Muthammal
|
2923007WL034869
|
Muthammal
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-022-022/433-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465505
|
07/11/2022
|
Velayee
|
2923007WL034869
|
Velayee
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Velayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-022-022/436-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465506
|
07/11/2022
|
Saraswathi
|
2923007WL034869
|
Saraswathi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-022-022/437-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465507
|
07/11/2022
|
Muthu
|
2923007WL034869
|
Muthu
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-022-022/439-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465508
|
07/11/2022
|
Gurudevi
|
2923007WL034869
|
Gurudevi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gurudevi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADALADI
|
TN-23-007-022-022/441-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465509
|
07/11/2022
|
Arumugam
|
2923007WL034869
|
Arumugam
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-022-022/442-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465510
|
07/11/2022
|
Muthumari
|
2923007WL034869
|
Muthumari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-022-022/443-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465511
|
07/11/2022
|
Muthurakku
|
2923007WL034869
|
Muthurakku
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-022-022/448-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465512
|
07/11/2022
|
Muniyammal
|
2923007WL034869
|
Muniyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-022-022/450-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465513
|
07/11/2022
|
Panchavarnam
|
2923007WL034869
|
Panchavarnam
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-022-022/454-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465514
|
07/11/2022
|
Rakkayee
|
2923007WL034869
|
Rakkayee
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rakkayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-022-022/456-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465515
|
07/11/2022
|
Paranjothi
|
2923007WL034869
|
Paranjothi
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Paranjothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-022-022/461-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465516
|
07/11/2022
|
Shanmugam
|
2923007WL034869
|
Shanmugam
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KADALADI
|
TN-23-007-022-022/462-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465517
|
07/11/2022
|
Inthurani
|
2923007WL034869
|
Inthurani
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Inthurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-022-022/464-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465518
|
07/11/2022
|
Solaiyammal
|
2923007WL034869
|
Solaiyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Solaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-022-022/472-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465519
|
07/11/2022
|
Lakshmi
|
2923007WL034869
|
Lakshmi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-022-022/473-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465520
|
07/11/2022
|
Meenatchi
|
2923007WL034869
|
Meenatchi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-022-022/475-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465521
|
07/11/2022
|
Ramavalli
|
2923007WL034869
|
Ramavalli
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-022-022/480-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465522
|
07/11/2022
|
Muthumari
|
2923007WL034869
|
Muthumari
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-022-022/487-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465523
|
07/11/2022
|
Rajalakshmi
|
2923007WL034869
|
Rajalakshmi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-022-022/488-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465524
|
07/11/2022
|
Geetha
|
2923007WL034869
|
Geetha
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-022-022/490-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465525
|
07/11/2022
|
Kavitha
|
2923007WL034869
|
Kavitha
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-022-022/501-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465526
|
07/11/2022
|
Manjula
|
2923007WL034869
|
Manjula
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-022-022/51-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465527
|
07/11/2022
|
Murugeshwari
|
2923007WL034869
|
Murugeshwari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-022-022/513-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465528
|
07/11/2022
|
Inthurani
|
2923007WL034869
|
Inthurani
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Inthurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KADALADI
|
TN-23-007-022-022/523-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465529
|
07/11/2022
|
Pappa
|
2923007WL034869
|
Pappa
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-022-022/527-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465530
|
07/11/2022
|
Petchiyammal
|
2923007WL034869
|
Petchiyammal
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KADALADI
|
TN-23-007-022-022/53-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465531
|
07/11/2022
|
Lakshmi
|
2923007WL034869
|
Lakshmi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-022-022/54-a
(KADUGUSANDAI)
|
2923007000NRG23071120221465532
|
07/11/2022
|
Alaguvalli
|
2923007WL034869
|
Alaguvalli
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alaguvalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KADALADI
|
TN-23-007-022-022/541-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465533
|
07/11/2022
|
Asothai
|
2923007WL034869
|
Asothai
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Asothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-022-022/550-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465534
|
07/11/2022
|
Erulayee
|
2923007WL034869
|
Erulayee
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Erulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KADALADI
|
TN-23-007-022-022/558-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465535
|
07/11/2022
|
Murugeswari
|
2923007WL034869
|
Murugeswari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KADALADI
|
TN-23-007-022-022/560-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465536
|
07/11/2022
|
Rethinadevi
|
2923007WL034869
|
Rethinadevi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rethinadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KADALADI
|
TN-23-007-022-022/568-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465537
|
07/11/2022
|
Raniyammal
|
2923007WL034869
|
Raniyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Raniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KADALADI
|
TN-23-007-022-022/58-a
(KADUGUSANDAI)
|
2923007000NRG23071120221465539
|
07/11/2022
|
Lakshmi
|
2923007WL034869
|
Lakshmi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KADALADI
|
TN-23-007-022-022/59-a
(KADUGUSANDAI)
|
2923007000NRG23071120221465540
|
07/11/2022
|
Uma maheswari
|
2923007WL034869
|
Uma maheswari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Uma maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-022-022/596-a
(KADUGUSANDAI)
|
2923007000NRG23071120221465541
|
07/11/2022
|
Lakshmi
|
2923007WL034869
|
Lakshmi
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KADALADI
|
TN-23-007-022-022/634-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465542
|
07/11/2022
|
Rani
|
2923007WL034869
|
Rani
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KADALADI
|
TN-23-007-022-022/649-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465543
|
07/11/2022
|
Pandeeshwari
|
2923007WL034869
|
Pandeeshwari
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pandeeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KADALADI
|
TN-23-007-022-022/664-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465544
|
07/11/2022
|
Punitha
|
2923007WL034869
|
Punitha
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Punitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49600
|
49600
|
|
|
|
|
|
|
|
|
100
|
KADALADI
|
TN-23-007-022-022/242-A
(KADUGUSANDAI)
|
2923007000NRG23071120221465469
|
07/11/2022
|
Valli
|
2923007WL034869
|
Valli
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50200
|
50200
|
|
|
|
|
|
|
|