|
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-23-007-004-002/2256-A
(Valinokkam)
|
2923007000NRG23240320232217525
|
24/03/2023
|
Vijayarani
|
2923007WL052739
|
Vijayarani
|
00177
|
IOBA0000525
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-004-002/1094-A
(Valinokkam)
|
2923007000NRG23240320232217474
|
24/03/2023
|
Muneeswari
|
2923007WL052739
|
Muneeswari
|
00177
|
IOBA0000978
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-004-002/1268-A
(Valinokkam)
|
2923007000NRG23240320232217482
|
24/03/2023
|
MUNIYAMMAL
|
2923007WL052739
|
MUNIYAMMAL
|
00177
|
IOBA0000978
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-004-002/1271-A
(Valinokkam)
|
2923007000NRG23240320232217483
|
24/03/2023
|
SELVI
|
2923007WL052739
|
SELVI
|
00177
|
IOBA0000978
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-004-002/1346-A
(Valinokkam)
|
2923007000NRG23240320232217484
|
24/03/2023
|
NAMBUSELVI
|
2923007WL052739
|
NAMBUSELVI
|
00177
|
IOBA0000978
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
NAMBUSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-004-002/1352-A
(Valinokkam)
|
2923007000NRG23240320232217485
|
24/03/2023
|
ARUMUGAM
|
2923007WL052739
|
ARUMUGAM
|
00177
|
IOBA0000978
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-004-002/1357-A
(Valinokkam)
|
2923007000NRG23240320232217488
|
24/03/2023
|
ARUMUGAM
|
2923007WL052739
|
ARUMUGAM
|
00177
|
IOBA0000978
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-004-002/1609-A
(Valinokkam)
|
2923007000NRG23240320232217489
|
24/03/2023
|
RAMEASWARI
|
2923007WL052739
|
RAMEASWARI
|
00177
|
IOBA0000978
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAMEASWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-004-002/1623-A
(Valinokkam)
|
2923007000NRG23240320232217490
|
24/03/2023
|
MUTHU LAKSMI
|
2923007WL052739
|
MUTHU LAKSMI
|
00177
|
IOBA0000978
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUTHU LAKSMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-004-002/1626-A
(Valinokkam)
|
2923007000NRG23240320232217491
|
24/03/2023
|
KAALIYAMMAL
|
2923007WL052739
|
KAALIYAMMAL
|
00177
|
IOBA0000978
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-004-002/1627-A
(Valinokkam)
|
2923007000NRG23240320232217492
|
24/03/2023
|
KAALIYAMMAL
|
2923007WL052739
|
KAALIYAMMAL
|
00177
|
IOBA0000978
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
KAALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-004-002/1660-A
(Valinokkam)
|
2923007000NRG23240320232217494
|
24/03/2023
|
NAGA JOTHI
|
2923007WL052739
|
NAGA JOTHI
|
00177
|
IOBA0000978
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
NAGA JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-004-002/1722-A
(Valinokkam)
|
2923007000NRG23240320232217495
|
24/03/2023
|
SUDAR MATHI
|
2923007WL052739
|
SUDAR MATHI
|
00177
|
IOBA0000978
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUDAR MATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-004-002/1729-A
(Valinokkam)
|
2923007000NRG23240320232217496
|
24/03/2023
|
LAKSMI
|
2923007WL052739
|
LAKSMI
|
00177
|
IOBA0000978
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAKSMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-004-002/1732-A
(Valinokkam)
|
2923007000NRG23240320232217497
|
24/03/2023
|
SINTHURAAY
|
2923007WL052739
|
SINTHURAAY
|
00177
|
IOBA0000978
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
SINTHURAAY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-004-002/1799-A
(Valinokkam)
|
2923007000NRG23240320232217498
|
24/03/2023
|
Mariyammal
|
2923007WL052739
|
Mariyammal
|
00177
|
IOBA0000978
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-004-002/1805-A
(Valinokkam)
|
2923007000NRG23240320232217499
|
24/03/2023
|
Surya
|
2923007WL052739
|
Surya
|
00177
|
IOBA0000978
|
502
|
502
|
Processed
|
29/03/2023
|
|
027904319
|
|
Surya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-004-002/1809-A
(Valinokkam)
|
2923007000NRG23240320232217501
|
24/03/2023
|
Nanthini
|
2923007WL052739
|
Nanthini
|
00177
|
IOBA0000978
|
502
|
502
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nanthini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-004-002/1809-A
(Valinokkam)
|
2923007000NRG23240320232217500
|
24/03/2023
|
Vellaiyammal
|
2923007WL052739
|
Vellaiyammal
|
00177
|
IOBA0000978
|
502
|
502
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-004-002/2016-A
(Valinokkam)
|
2923007000NRG23240320232217504
|
24/03/2023
|
Janaki Priya
|
2923007WL052739
|
Janaki Priya
|
00177
|
IOBA0000978
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Janaki Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-004-002/2019-A
(Valinokkam)
|
2923007000NRG23240320232217505
|
24/03/2023
|
Nithiya
|
2923007WL052739
|
Nithiya
|
00177
|
IOBA0000978
|
502
|
502
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nithiya
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KADALADI
|
TN-23-007-004-002/2021-A
(Valinokkam)
|
2923007000NRG23240320232217506
|
24/03/2023
|
Mariselvi
|
2923007WL052739
|
Mariselvi
|
00177
|
IOBA0000978
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-004-002/2022-A
(Valinokkam)
|
2923007000NRG23240320232217507
|
24/03/2023
|
Velankanni
|
2923007WL052739
|
Velankanni
|
00177
|
IOBA0000978
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Velankanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-004-002/2210-A
(Valinokkam)
|
2923007000NRG23240320232217510
|
24/03/2023
|
Satheeswari
|
2923007WL052739
|
Satheeswari
|
00177
|
IOBA0000978
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Satheeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KADALADI
|
TN-23-007-004-002/2211-A
(Valinokkam)
|
2923007000NRG23240320232217511
|
24/03/2023
|
Kalpana
|
2923007WL052739
|
Kalpana
|
00177
|
IOBA0000978
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-004-002/2212-A
(Valinokkam)
|
2923007000NRG23240320232217512
|
24/03/2023
|
Deepika
|
2923007WL052739
|
Deepika
|
00177
|
IOBA0000978
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Deepika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-004-002/2219-A
(Valinokkam)
|
2923007000NRG23240320232217515
|
24/03/2023
|
Umaiyarenuga
|
2923007WL052739
|
Umaiyarenuga
|
00177
|
IOBA0000978
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Umaiyarenuga
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-004-002/2220-A
(Valinokkam)
|
2923007000NRG23240320232217516
|
24/03/2023
|
Mariselvi
|
2923007WL052739
|
Mariselvi
|
00177
|
IOBA0000978
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-004-002/2221-A
(Valinokkam)
|
2923007000NRG23240320232217517
|
24/03/2023
|
Sathiya
|
2923007WL052739
|
Sathiya
|
00177
|
IOBA0000978
|
502
|
502
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-004-002/2233-A
(Valinokkam)
|
2923007000NRG23240320232217521
|
24/03/2023
|
Parameshwari
|
2923007WL052739
|
Parameshwari
|
00177
|
IOBA0000978
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-004-002/2242-A
(Valinokkam)
|
2923007000NRG23240320232217522
|
24/03/2023
|
Dhanalakshmi
|
2923007WL052739
|
Dhanalakshmi
|
00177
|
IOBA0000978
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-004-002/2243-A
(Valinokkam)
|
2923007000NRG23240320232217523
|
24/03/2023
|
Lakshmi
|
2923007WL052739
|
Lakshmi
|
00177
|
IOBA0000978
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-004-002/2258-A
(Valinokkam)
|
2923007000NRG23240320232217526
|
24/03/2023
|
Umayammal
|
2923007WL052739
|
Umayammal
|
00177
|
IOBA0000978
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Umayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-004-004/1359-A
(Valinokkam)
|
2923007000NRG23240320232217546
|
24/03/2023
|
BOOMADEVI
|
2923007WL052739
|
BOOMADEVI
|
00177
|
IOBA0000978
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
BOOMADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KADALADI
|
TN-23-007-004-004/519-A
(Valinokkam)
|
2923007000NRG23240320232217552
|
24/03/2023
|
Chellakani
|
2923007WL052739
|
Chellakani
|
00177
|
IOBA0000978
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chellakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-004-004/521-A
(Valinokkam)
|
2923007000NRG23240320232217553
|
24/03/2023
|
Nagalakshmi
|
2923007WL052739
|
Nagalakshmi
|
00177
|
IOBA0000978
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-004-004/541-A
(Valinokkam)
|
2923007000NRG23240320232217560
|
24/03/2023
|
Arumugakani
|
2923007WL052739
|
Arumugakani
|
00177
|
IOBA0000978
|
502
|
502
|
Processed
|
30/03/2023
|
|
027904319
|
|
Arumugakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-004-004/561-A
(Valinokkam)
|
2923007000NRG23240320232217565
|
24/03/2023
|
Sethuvel
|
2923007WL052739
|
Sethuvel
|
00177
|
IOBA0000978
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sethuvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-004-004/619-A
(Valinokkam)
|
2923007000NRG23240320232217586
|
24/03/2023
|
Selvi
|
2923007WL052739
|
Selvi
|
00177
|
IOBA0000978
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26857
|
26857
|
|
|
|
|
|
|
|
|
40
|
KADALADI
|
TN-23-007-004-001/1085-A
(Valinokkam)
|
2923007000NRG23240320232217399
|
24/03/2023
|
Mahmooda beevi
|
2923007WL052735
|
Mahmooda beevi
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mahmooda beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-004-001/1228-A
(Valinokkam)
|
2923007000NRG23240320232217467
|
24/03/2023
|
Malathi
|
2923007WL052739
|
Malathi
|
00177
|
IOBA0001237
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-004-002/1059-A
(Valinokkam)
|
2923007000NRG23240320232217468
|
24/03/2023
|
Kaladevi
|
2923007WL052739
|
Kaladevi
|
00177
|
IOBA0001237
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-004-002/1062-A
(Valinokkam)
|
2923007000NRG23240320232217469
|
24/03/2023
|
Santhi
|
2923007WL052739
|
Santhi
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-004-002/1077-A
(Valinokkam)
|
2923007000NRG23240320232217470
|
24/03/2023
|
Umaiyarani
|
2923007WL052739
|
Umaiyarani
|
00177
|
IOBA0001237
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
027904319
|
|
Umaiyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-004-002/1079-A
(Valinokkam)
|
2923007000NRG23240320232217471
|
24/03/2023
|
Pappa
|
2923007WL052739
|
Pappa
|
00177
|
IOBA0001237
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-004-002/1092-A
(Valinokkam)
|
2923007000NRG23240320232217472
|
24/03/2023
|
Mangaleswari
|
2923007WL052739
|
Mangaleswari
|
00177
|
IOBA0001237
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-004-002/1093-A
(Valinokkam)
|
2923007000NRG23240320232217473
|
24/03/2023
|
Pandiyammal
|
2923007WL052739
|
Pandiyammal
|
00177
|
IOBA0001237
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-004-002/1095-A
(Valinokkam)
|
2923007000NRG23240320232217475
|
24/03/2023
|
Nagammal
|
2923007WL052739
|
Nagammal
|
00177
|
IOBA0001237
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
KADALADI
|
TN-23-007-004-002/1113-A
(Valinokkam)
|
2923007000NRG23240320232217476
|
24/03/2023
|
Rakkammal
|
2923007WL052739
|
Rakkammal
|
00177
|
IOBA0001237
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-004-002/1116-A
(Valinokkam)
|
2923007000NRG23240320232217477
|
24/03/2023
|
Ammasi
|
2923007WL052739
|
Ammasi
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ammasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-004-002/1121-A
(Valinokkam)
|
2923007000NRG23240320232217478
|
24/03/2023
|
Sridevi
|
2923007WL052739
|
Sridevi
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-004-002/1248-A
(Valinokkam)
|
2923007000NRG23240320232217480
|
24/03/2023
|
GANESHWARI
|
2923007WL052739
|
GANESHWARI
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
GANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-004-002/1267-A
(Valinokkam)
|
2923007000NRG23240320232217481
|
24/03/2023
|
RAMALINGAM
|
2923007WL052739
|
RAMALINGAM
|
00177
|
IOBA0001237
|
502
|
502
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMALINGAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
KADALADI
|
TN-23-007-004-002/1645-A
(Valinokkam)
|
2923007000NRG23240320232217493
|
24/03/2023
|
MOOKUPORI
|
2923007WL052739
|
MOOKUPORI
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
MOOKUPORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-004-002/2218-A
(Valinokkam)
|
2923007000NRG23240320232217514
|
24/03/2023
|
Panchavarnam
|
2923007WL052739
|
Panchavarnam
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-004-002/838-B
(Valinokkam)
|
2923007000NRG23240320232217527
|
24/03/2023
|
Sethu
|
2923007WL052739
|
Sethu
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sethu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-004-003/1124-A
(Valinokkam)
|
2923007000NRG23240320232217400
|
24/03/2023
|
Seythali Fathima
|
2923007WL052735
|
Seythali Fathima
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
Seythali Fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-004-003/1127-A
(Valinokkam)
|
2923007000NRG23240320232217528
|
24/03/2023
|
Muthammal
|
2923007WL052739
|
Muthammal
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-004-003/1132-A
(Valinokkam)
|
2923007000NRG23240320232217401
|
24/03/2023
|
Abarani
|
2923007WL052735
|
Abarani
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
Abarani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADALADI
|
TN-23-007-004-003/1162-A
(Valinokkam)
|
2923007000NRG23240320232217529
|
24/03/2023
|
Parameswari
|
2923007WL052739
|
Parameswari
|
00177
|
IOBA0001237
|
502
|
502
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-004-004/1-A
(Valinokkam)
|
2923007000NRG23240320232217530
|
24/03/2023
|
Lakshmi
|
2923007WL052739
|
Lakshmi
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-004-004/1054-A
(Valinokkam)
|
2923007000NRG23240320232217531
|
24/03/2023
|
Lakshmi
|
2923007WL052739
|
Lakshmi
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-004-004/1055-A
(Valinokkam)
|
2923007000NRG23240320232217532
|
24/03/2023
|
Mariyammal
|
2923007WL052739
|
Mariyammal
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-004-004/1056-A
(Valinokkam)
|
2923007000NRG23240320232217533
|
24/03/2023
|
Jeya
|
2923007WL052739
|
Jeya
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-004-004/1060-A
(Valinokkam)
|
2923007000NRG23240320232217534
|
24/03/2023
|
Muthulakshmi
|
2923007WL052739
|
Muthulakshmi
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-004-004/1061-A
(Valinokkam)
|
2923007000NRG23240320232217535
|
24/03/2023
|
Mangaleswari
|
2923007WL052739
|
Mangaleswari
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-004-004/1065-A
(Valinokkam)
|
2923007000NRG23240320232217536
|
24/03/2023
|
Lakshmi
|
2923007WL052739
|
Lakshmi
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-004-004/1069-A
(Valinokkam)
|
2923007000NRG23240320232217537
|
24/03/2023
|
Pushpam
|
2923007WL052739
|
Pushpam
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-004-004/1140-A
(Valinokkam)
|
2923007000NRG23240320232217404
|
24/03/2023
|
Nabisha begam
|
2923007WL052735
|
Nabisha begam
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nabisha begam
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KADALADI
|
TN-23-007-004-004/1193-A
(Valinokkam)
|
2923007000NRG23240320232217538
|
24/03/2023
|
Muneeswari
|
2923007WL052739
|
Muneeswari
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-004-004/1194-A
(Valinokkam)
|
2923007000NRG23240320232217539
|
24/03/2023
|
Radhirani
|
2923007WL052739
|
Radhirani
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Radhirani
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KADALADI
|
TN-23-007-004-004/1204-A
(Valinokkam)
|
2923007000NRG23240320232217540
|
24/03/2023
|
Muneeswari
|
2923007WL052739
|
Muneeswari
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-004-004/1212-A
(Valinokkam)
|
2923007000NRG23240320232217541
|
24/03/2023
|
Chithirai selvi
|
2923007WL052739
|
Chithirai selvi
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chithirai selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-004-004/1223-A
(Valinokkam)
|
2923007000NRG23240320232217542
|
24/03/2023
|
Nampeeswari
|
2923007WL052739
|
Nampeeswari
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nampeeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-004-004/1231-A
(Valinokkam)
|
2923007000NRG23240320232217543
|
24/03/2023
|
Karpagaselvi
|
2923007WL052739
|
Karpagaselvi
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karpagaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-004-004/1235-A
(Valinokkam)
|
2923007000NRG23240320232217544
|
24/03/2023
|
Muniyammal
|
2923007WL052739
|
Muniyammal
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-004-004/1269-A
(Valinokkam)
|
2923007000NRG23240320232217545
|
24/03/2023
|
SOUNTHARIYA
|
2923007WL052739
|
SOUNTHARIYA
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
SOUNTHARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KADALADI
|
TN-23-007-004-004/1276-A
(Valinokkam)
|
2923007000NRG23240320232217405
|
24/03/2023
|
THAKA MARIYAM
|
2923007WL052735
|
THAKA MARIYAM
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
30/03/2023
|
|
027904319
|
|
THAKA MARIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-004-004/1291-A
(Valinokkam)
|
2923007000NRG23240320232217406
|
24/03/2023
|
SITHIJAMINA BANU
|
2923007WL052735
|
SITHIJAMINA BANU
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
SITHIJAMINA BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADALADI
|
TN-23-007-004-004/1409-A
(Valinokkam)
|
2923007000NRG23240320232217407
|
24/03/2023
|
MUBINBEGAM
|
2923007WL052735
|
MUBINBEGAM
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUBINBEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KADALADI
|
TN-23-007-004-004/1412-A
(Valinokkam)
|
2923007000NRG23240320232217408
|
24/03/2023
|
SABILA BEEVI
|
2923007WL052735
|
SABILA BEEVI
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
SABILA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KADALADI
|
TN-23-007-004-004/1462-A
(Valinokkam)
|
2923007000NRG23240320232217409
|
24/03/2023
|
USINA BEGAM
|
2923007WL052735
|
USINA BEGAM
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
USINA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KADALADI
|
TN-23-007-004-004/1464-A
(Valinokkam)
|
2923007000NRG23240320232217410
|
24/03/2023
|
KENNATH BEEVI
|
2923007WL052735
|
KENNATH BEEVI
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
KENNATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KADALADI
|
TN-23-007-004-004/1465-A
(Valinokkam)
|
2923007000NRG23240320232217411
|
24/03/2023
|
SEENIYAMMAL
|
2923007WL052735
|
SEENIYAMMAL
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
SEENIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KADALADI
|
TN-23-007-004-004/1473-A
(Valinokkam)
|
2923007000NRG23240320232217547
|
24/03/2023
|
SAUNTHIRAM
|
2923007WL052739
|
SAUNTHIRAM
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAUNTHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-004-004/15-A
(Valinokkam)
|
2923007000NRG23240320232217412
|
24/03/2023
|
Korasuman beevi
|
2923007WL052735
|
Korasuman beevi
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
Korasuman beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KADALADI
|
TN-23-007-004-004/1534-A
(Valinokkam)
|
2923007000NRG23240320232217413
|
24/03/2023
|
INUL AARIBA
|
2923007WL052735
|
INUL AARIBA
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
INUL AARIBA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KADALADI
|
TN-23-007-004-004/1579-A
(Valinokkam)
|
2923007000NRG23240320232217414
|
24/03/2023
|
MUSRIYA BEGAM
|
2923007WL052735
|
MUSRIYA BEGAM
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUSRIYA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KADALADI
|
TN-23-007-004-004/160-A
(Valinokkam)
|
2923007000NRG23240320232217415
|
24/03/2023
|
Pathumuthu
|
2923007WL052735
|
Pathumuthu
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pathumuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KADALADI
|
TN-23-007-004-004/1652-A
(Valinokkam)
|
2923007000NRG23240320232217416
|
24/03/2023
|
PATHU MUTHU
|
2923007WL052735
|
PATHU MUTHU
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
PATHU MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KADALADI
|
TN-23-007-004-004/1678-A
(Valinokkam)
|
2923007000NRG23240320232217417
|
24/03/2023
|
KAMITHA
|
2923007WL052735
|
KAMITHA
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAMITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KADALADI
|
TN-23-007-004-004/17-A
(Valinokkam)
|
2923007000NRG23240320232217418
|
24/03/2023
|
Hasarabeevi
|
2923007WL052735
|
Hasarabeevi
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
Hasarabeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KADALADI
|
TN-23-007-004-004/1701-A
(Valinokkam)
|
2923007000NRG23240320232217419
|
24/03/2023
|
THEENSHA BEGAM
|
2923007WL052735
|
THEENSHA BEGAM
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
THEENSHA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KADALADI
|
TN-23-007-004-004/178-A
(Valinokkam)
|
2923007000NRG23240320232217420
|
24/03/2023
|
Jainul
|
2923007WL052735
|
Jainul
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jainul
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KADALADI
|
TN-23-007-004-004/1821-A
(Valinokkam)
|
2923007000NRG23240320232217421
|
24/03/2023
|
Beer Fathima
|
2923007WL052735
|
Beer Fathima
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
30/03/2023
|
|
027904319
|
|
Beer Fathima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-004-004/1825-A
(Valinokkam)
|
2923007000NRG23240320232217422
|
24/03/2023
|
Hairunisa
|
2923007WL052735
|
Hairunisa
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
30/03/2023
|
|
027904319
|
|
Hairunisa
|
INDIAN BANK(607105)
|
|
97
|
KADALADI
|
TN-23-007-004-004/1848-A
(Valinokkam)
|
2923007000NRG23240320232217423
|
24/03/2023
|
Jeynul Arabu
|
2923007WL052735
|
Jeynul Arabu
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeynul Arabu
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KADALADI
|
TN-23-007-004-004/1849-A
(Valinokkam)
|
2923007000NRG23240320232217424
|
24/03/2023
|
Fathima Farjuna
|
2923007WL052735
|
Fathima Farjuna
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
Fathima Farjuna
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KADALADI
|
TN-23-007-004-004/1915-A
(Valinokkam)
|
2923007000NRG23240320232217425
|
24/03/2023
|
Salamath Nisha
|
2923007WL052735
|
Salamath Nisha
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
Salamath Nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KADALADI
|
TN-23-007-004-004/1924-A
(Valinokkam)
|
2923007000NRG23240320232217426
|
24/03/2023
|
Barven
|
2923007WL052735
|
Barven
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
Barven
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KADALADI
|
TN-23-007-004-004/1927-A
(Valinokkam)
|
2923007000NRG23240320232217427
|
24/03/2023
|
Barvin Fathima
|
2923007WL052735
|
Barvin Fathima
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
Barvin Fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KADALADI
|
TN-23-007-004-004/1932-A
(Valinokkam)
|
2923007000NRG23240320232217428
|
24/03/2023
|
Theensha Begam
|
2923007WL052735
|
Theensha Begam
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
Theensha Begam
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KADALADI
|
TN-23-007-004-004/1933-A
(Valinokkam)
|
2923007000NRG23240320232217429
|
24/03/2023
|
Salima
|
2923007WL052735
|
Salima
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
Salima
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KADALADI
|
TN-23-007-004-004/1978-A
(Valinokkam)
|
2923007000NRG23240320232217431
|
24/03/2023
|
Rohini
|
2923007WL052735
|
Rohini
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rohini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KADALADI
|
TN-23-007-004-004/1988-A
(Valinokkam)
|
2923007000NRG23240320232217432
|
24/03/2023
|
Minalhapipa
|
2923007WL052735
|
Minalhapipa
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
Minalhapipa
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KADALADI
|
TN-23-007-004-004/1997-A
(Valinokkam)
|
2923007000NRG23240320232217433
|
24/03/2023
|
Noorulsafina
|
2923007WL052735
|
Noorulsafina
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
Noorulsafina
|
CANARA BANK(508532)
|
|
107
|
KADALADI
|
TN-23-007-004-004/2-B
(Valinokkam)
|
2923007000NRG23240320232217548
|
24/03/2023
|
Umaieswari
|
2923007WL052739
|
Umaieswari
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Umaieswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KADALADI
|
TN-23-007-004-004/2011-A
(Valinokkam)
|
2923007000NRG23240320232217434
|
24/03/2023
|
Raviyaththu Baseera
|
2923007WL052735
|
Raviyaththu Baseera
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
Raviyaththu Baseera
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KADALADI
|
TN-23-007-004-004/2012-A
(Valinokkam)
|
2923007000NRG23240320232217435
|
24/03/2023
|
Bousul Begam
|
2923007WL052735
|
Bousul Begam
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bousul Begam
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
KADALADI
|
TN-23-007-004-004/2032-A
(Valinokkam)
|
2923007000NRG23240320232217437
|
24/03/2023
|
Rishana Begam
|
2923007WL052735
|
Rishana Begam
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rishana Begam
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KADALADI
|
TN-23-007-004-004/2043-A
(Valinokkam)
|
2923007000NRG23240320232217438
|
24/03/2023
|
Syedalibathima
|
2923007WL052735
|
Syedalibathima
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
Syedalibathima
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KADALADI
|
TN-23-007-004-004/2147-A
(Valinokkam)
|
2923007000NRG23240320232217440
|
24/03/2023
|
Noorul Basariya
|
2923007WL052735
|
Noorul Basariya
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
Noorul Basariya
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KADALADI
|
TN-23-007-004-004/219-A
(Valinokkam)
|
2923007000NRG23240320232217441
|
24/03/2023
|
Mohamed mariam
|
2923007WL052735
|
Mohamed mariam
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mohamed mariam
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KADALADI
|
TN-23-007-004-004/240-A
(Valinokkam)
|
2923007000NRG23240320232217443
|
24/03/2023
|
Rahmath nisha
|
2923007WL052735
|
Rahmath nisha
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rahmath nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KADALADI
|
TN-23-007-004-004/283-A
(Valinokkam)
|
2923007000NRG23240320232217446
|
24/03/2023
|
Rasool beevi
|
2923007WL052735
|
Rasool beevi
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rasool beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KADALADI
|
TN-23-007-004-004/285-A
(Valinokkam)
|
2923007000NRG23240320232217447
|
24/03/2023
|
Thajun beevi
|
2923007WL052735
|
Thajun beevi
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thajun beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KADALADI
|
TN-23-007-004-004/330-A
(Valinokkam)
|
2923007000NRG23240320232217448
|
24/03/2023
|
Syed pathu
|
2923007WL052735
|
Syed pathu
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
Syed pathu
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KADALADI
|
TN-23-007-004-004/516-A
(Valinokkam)
|
2923007000NRG23240320232217550
|
24/03/2023
|
Muthulakshmi
|
2923007WL052739
|
Muthulakshmi
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KADALADI
|
TN-23-007-004-004/517-A
(Valinokkam)
|
2923007000NRG23240320232217551
|
24/03/2023
|
Muniyayee
|
2923007WL052739
|
Muniyayee
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muniyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KADALADI
|
TN-23-007-004-004/530-A
(Valinokkam)
|
2923007000NRG23240320232217555
|
24/03/2023
|
Thillaivanam
|
2923007WL052739
|
Thillaivanam
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thillaivanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KADALADI
|
TN-23-007-004-004/533-A
(Valinokkam)
|
2923007000NRG23240320232217556
|
24/03/2023
|
Arumugakani
|
2923007WL052739
|
Arumugakani
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Arumugakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KADALADI
|
TN-23-007-004-004/536-A
(Valinokkam)
|
2923007000NRG23240320232217557
|
24/03/2023
|
Banumathi
|
2923007WL052739
|
Banumathi
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
123
|
KADALADI
|
TN-23-007-004-004/537-A
(Valinokkam)
|
2923007000NRG23240320232217558
|
24/03/2023
|
Muthulakshmi
|
2923007WL052739
|
Muthulakshmi
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KADALADI
|
TN-23-007-004-004/540-A
(Valinokkam)
|
2923007000NRG23240320232217559
|
24/03/2023
|
Rakkammal
|
2923007WL052739
|
Rakkammal
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KADALADI
|
TN-23-007-004-004/546-A
(Valinokkam)
|
2923007000NRG23240320232217561
|
24/03/2023
|
Sethulakshmi
|
2923007WL052739
|
Sethulakshmi
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sethulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KADALADI
|
TN-23-007-004-004/547-A
(Valinokkam)
|
2923007000NRG23240320232217562
|
24/03/2023
|
Muthuumaiyal
|
2923007WL052739
|
Muthuumaiyal
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthuumaiyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KADALADI
|
TN-23-007-004-004/551-A
(Valinokkam)
|
2923007000NRG23240320232217563
|
24/03/2023
|
Sanmugavalli
|
2923007WL052739
|
Sanmugavalli
|
00177
|
IOBA0001237
|
502
|
502
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KADALADI
|
TN-23-007-004-004/559-A
(Valinokkam)
|
2923007000NRG23240320232217564
|
24/03/2023
|
Vanitha
|
2923007WL052739
|
Vanitha
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KADALADI
|
TN-23-007-004-004/562-A
(Valinokkam)
|
2923007000NRG23240320232217566
|
24/03/2023
|
Selvi
|
2923007WL052739
|
Selvi
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KADALADI
|
TN-23-007-004-004/564-A
(Valinokkam)
|
2923007000NRG23240320232217567
|
24/03/2023
|
Nirmala
|
2923007WL052739
|
Nirmala
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KADALADI
|
TN-23-007-004-004/566-A
(Valinokkam)
|
2923007000NRG23240320232217568
|
24/03/2023
|
Mariammal
|
2923007WL052739
|
Mariammal
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
132
|
KADALADI
|
TN-23-007-004-004/567-A
(Valinokkam)
|
2923007000NRG23240320232217569
|
24/03/2023
|
MOOKUPURI
|
2923007WL052739
|
MOOKUPURI
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
MOOKUPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KADALADI
|
TN-23-007-004-004/570-A
(Valinokkam)
|
2923007000NRG23240320232217570
|
24/03/2023
|
Sigappiyammal
|
2923007WL052739
|
Sigappiyammal
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sigappiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KADALADI
|
TN-23-007-004-004/573-A
(Valinokkam)
|
2923007000NRG23240320232217571
|
24/03/2023
|
Nagavalli
|
2923007WL052739
|
Nagavalli
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KADALADI
|
TN-23-007-004-004/576-A
(Valinokkam)
|
2923007000NRG23240320232217572
|
24/03/2023
|
Mageswari
|
2923007WL052739
|
Mageswari
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KADALADI
|
TN-23-007-004-004/580-A
(Valinokkam)
|
2923007000NRG23240320232217573
|
24/03/2023
|
Arayee
|
2923007WL052739
|
Arayee
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Arayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KADALADI
|
TN-23-007-004-004/581-A
(Valinokkam)
|
2923007000NRG23240320232217574
|
24/03/2023
|
Selvarani
|
2923007WL052739
|
Selvarani
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KADALADI
|
TN-23-007-004-004/583-A
(Valinokkam)
|
2923007000NRG23240320232217575
|
24/03/2023
|
Karuppayee
|
2923007WL052739
|
Karuppayee
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KADALADI
|
TN-23-007-004-004/592-A
(Valinokkam)
|
2923007000NRG23240320232217577
|
24/03/2023
|
Muniyammal
|
2923007WL052739
|
Muniyammal
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KADALADI
|
TN-23-007-004-004/593-A
(Valinokkam)
|
2923007000NRG23240320232217578
|
24/03/2023
|
Parvathi
|
2923007WL052739
|
Parvathi
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KADALADI
|
TN-23-007-004-004/596-A
(Valinokkam)
|
2923007000NRG23240320232217579
|
24/03/2023
|
Sudha
|
2923007WL052739
|
Sudha
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KADALADI
|
TN-23-007-004-004/598-A
(Valinokkam)
|
2923007000NRG23240320232217580
|
24/03/2023
|
Annapushpam
|
2923007WL052739
|
Annapushpam
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Annapushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KADALADI
|
TN-23-007-004-004/598-A
(Valinokkam)
|
2923007000NRG23240320232217581
|
24/03/2023
|
Selvimari
|
2923007WL052739
|
Selvimari
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvimari
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KADALADI
|
TN-23-007-004-004/599-A
(Valinokkam)
|
2923007000NRG23240320232217582
|
24/03/2023
|
Muniammal
|
2923007WL052739
|
Muniammal
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KADALADI
|
TN-23-007-004-004/600-A
(Valinokkam)
|
2923007000NRG23240320232217583
|
24/03/2023
|
Umaiyeeswari
|
2923007WL052739
|
Umaiyeeswari
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Umaiyeeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KADALADI
|
TN-23-007-004-004/601-A
(Valinokkam)
|
2923007000NRG23240320232217584
|
24/03/2023
|
Stella rani
|
2923007WL052739
|
Stella rani
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Stella rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KADALADI
|
TN-23-007-004-004/61-A
(Valinokkam)
|
2923007000NRG23240320232217449
|
24/03/2023
|
Saithabanu
|
2923007WL052735
|
Saithabanu
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saithabanu
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KADALADI
|
TN-23-007-004-004/619-A
(Valinokkam)
|
2923007000NRG23240320232217585
|
24/03/2023
|
Panchavarnam
|
2923007WL052739
|
Panchavarnam
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KADALADI
|
TN-23-007-004-004/620-A
(Valinokkam)
|
2923007000NRG23240320232217587
|
24/03/2023
|
Muneeswari
|
2923007WL052739
|
Muneeswari
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KADALADI
|
TN-23-007-004-004/625-A
(Valinokkam)
|
2923007000NRG23240320232217588
|
24/03/2023
|
Mariammal
|
2923007WL052739
|
Mariammal
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KADALADI
|
TN-23-007-004-004/66-A
(Valinokkam)
|
2923007000NRG23240320232217450
|
24/03/2023
|
Jeeyaeambu
|
2923007WL052735
|
Jeeyaeambu
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeeyaeambu
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KADALADI
|
TN-23-007-004-004/669-A
(Valinokkam)
|
2923007000NRG23240320232217589
|
24/03/2023
|
Selvarani
|
2923007WL052739
|
Selvarani
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KADALADI
|
TN-23-007-004-004/682-A
(Valinokkam)
|
2923007000NRG23240320232217590
|
24/03/2023
|
Kaliammal
|
2923007WL052739
|
Kaliammal
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KADALADI
|
TN-23-007-004-004/715-A
(Valinokkam)
|
2923007000NRG23240320232217591
|
24/03/2023
|
Poomail
|
2923007WL052739
|
Poomail
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Poomail
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KADALADI
|
TN-23-007-004-004/728-A
(Valinokkam)
|
2923007000NRG23240320232217592
|
24/03/2023
|
Indhira
|
2923007WL052739
|
Indhira
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KADALADI
|
TN-23-007-004-004/738-A
(Valinokkam)
|
2923007000NRG23240320232217593
|
24/03/2023
|
Pappa
|
2923007WL052739
|
Pappa
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KADALADI
|
TN-23-007-004-004/751-A
(Valinokkam)
|
2923007000NRG23240320232217594
|
24/03/2023
|
Selvi
|
2923007WL052739
|
Selvi
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KADALADI
|
TN-23-007-004-004/755-A
(Valinokkam)
|
2923007000NRG23240320232217595
|
24/03/2023
|
Muneeswari
|
2923007WL052739
|
Muneeswari
|
00177
|
IOBA0001237
|
502
|
502
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KADALADI
|
TN-23-007-004-004/762-A
(Valinokkam)
|
2923007000NRG23240320232217596
|
24/03/2023
|
Namburani
|
2923007WL052739
|
Namburani
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Namburani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KADALADI
|
TN-23-007-004-004/776-A
(Valinokkam)
|
2923007000NRG23240320232217597
|
24/03/2023
|
Umaiyeeswari
|
2923007WL052739
|
Umaiyeeswari
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Umaiyeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
KADALADI
|
TN-23-007-004-004/807-A
(Valinokkam)
|
2923007000NRG23240320232217598
|
24/03/2023
|
Nagajothi
|
2923007WL052739
|
Nagajothi
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KADALADI
|
TN-23-007-004-004/833-A
(Valinokkam)
|
2923007000NRG23240320232217599
|
24/03/2023
|
Santhanam
|
2923007WL052739
|
Santhanam
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
KADALADI
|
TN-23-007-004-004/89-A
(Valinokkam)
|
2923007000NRG23240320232217451
|
24/03/2023
|
Meethanachi
|
2923007WL052735
|
Meethanachi
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meethanachi
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KADALADI
|
TN-23-007-004-004/906-A
(Valinokkam)
|
2923007000NRG23240320232217452
|
24/03/2023
|
Beevi fathima
|
2923007WL052735
|
Beevi fathima
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
Beevi fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
KADALADI
|
TN-23-007-004-004/910-A
(Valinokkam)
|
2923007000NRG23240320232217453
|
24/03/2023
|
Habasha begam
|
2923007WL052735
|
Habasha begam
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
Habasha begam
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KADALADI
|
TN-23-007-004-004/911-A
(Valinokkam)
|
2923007000NRG23240320232217454
|
24/03/2023
|
Rajapunisha
|
2923007WL052735
|
Rajapunisha
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajapunisha
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
KADALADI
|
TN-23-007-004-004/918-A
(Valinokkam)
|
2923007000NRG23240320232217455
|
24/03/2023
|
Maideen pathu
|
2923007WL052735
|
Maideen pathu
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maideen pathu
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
KADALADI
|
TN-23-007-004-004/937-A
(Valinokkam)
|
2923007000NRG23240320232217456
|
24/03/2023
|
Yasin beevi
|
2923007WL052735
|
Yasin beevi
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
Yasin beevi
|
CANARA BANK(508532)
|
|
169
|
KADALADI
|
TN-23-007-004-004/984-A
(Valinokkam)
|
2923007000NRG23240320232217457
|
24/03/2023
|
Kupura begam
|
2923007WL052735
|
Kupura begam
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kupura begam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116344
|
116344
|
|
|
|
|
|
|
|
|
170
|
KADALADI
|
TN-23-007-004-002/1182-A
(Valinokkam)
|
2923007000NRG23240320232217479
|
24/03/2023
|
Poomayil
|
2923007WL052739
|
Poomayil
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KADALADI
|
TN-23-007-004-002/1810-A
(Valinokkam)
|
2923007000NRG23240320232217502
|
24/03/2023
|
Naga Lakshmi
|
2923007WL052739
|
Naga Lakshmi
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Naga Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KADALADI
|
TN-23-007-004-002/1811-A
(Valinokkam)
|
2923007000NRG23240320232217503
|
24/03/2023
|
Thillaivanam
|
2923007WL052739
|
Thillaivanam
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thillaivanam
|
UNION BANK OF INDIA(508500)
|
|
173
|
KADALADI
|
TN-23-007-004-002/2114-A
(Valinokkam)
|
2923007000NRG23240320232217508
|
24/03/2023
|
Ambiga
|
2923007WL052739
|
Ambiga
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ambiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KADALADI
|
TN-23-007-004-002/2138-A
(Valinokkam)
|
2923007000NRG23240320232217509
|
24/03/2023
|
Eswari
|
2923007WL052739
|
Eswari
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
027904319
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KADALADI
|
TN-23-007-004-002/2215-A
(Valinokkam)
|
2923007000NRG23240320232217513
|
24/03/2023
|
Umadevi
|
2923007WL052739
|
Umadevi
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Umadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KADALADI
|
TN-23-007-004-002/2225-A
(Valinokkam)
|
2923007000NRG23240320232217518
|
24/03/2023
|
Murugavalli
|
2923007WL052739
|
Murugavalli
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KADALADI
|
TN-23-007-004-002/2229-A
(Valinokkam)
|
2923007000NRG23240320232217519
|
24/03/2023
|
Namburani
|
2923007WL052739
|
Namburani
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Namburani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KADALADI
|
TN-23-007-004-002/2230-A
(Valinokkam)
|
2923007000NRG23240320232217520
|
24/03/2023
|
Sivasakthi Priya
|
2923007WL052739
|
Sivasakthi Priya
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sivasakthi Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KADALADI
|
TN-23-007-004-002/2248-A
(Valinokkam)
|
2923007000NRG23240320232217524
|
24/03/2023
|
Madathi
|
2923007WL052739
|
Madathi
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Madathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KADALADI
|
TN-23-007-004-004/1969-A
(Valinokkam)
|
2923007000NRG23240320232217430
|
24/03/2023
|
Sulaiga Beevi
|
2923007WL052735
|
Sulaiga Beevi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sulaiga Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
KADALADI
|
TN-23-007-004-004/2015-A
(Valinokkam)
|
2923007000NRG23240320232217436
|
24/03/2023
|
Afrin Fathima
|
2923007WL052735
|
Afrin Fathima
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
Afrin Fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
KADALADI
|
TN-23-007-004-004/2098-A
(Valinokkam)
|
2923007000NRG23240320232217439
|
24/03/2023
|
Ramjan Beevi
|
2923007WL052735
|
Ramjan Beevi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramjan Beevi
|
UNION BANK OF INDIA(508500)
|
|
183
|
KADALADI
|
TN-23-007-004-004/2271-A
(Valinokkam)
|
2923007000NRG23240320232217549
|
24/03/2023
|
Umaiyageetha
|
2923007WL052739
|
Umaiyageetha
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Umaiyageetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KADALADI
|
TN-23-007-004-004/281-A
(Valinokkam)
|
2923007000NRG23240320232217445
|
24/03/2023
|
Syed mariam
|
2923007WL052735
|
Syed mariam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2023
|
|
027904319
|
|
Syed mariam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KADALADI
|
TN-23-007-004-004/522-A
(Valinokkam)
|
2923007000NRG23240320232217554
|
24/03/2023
|
Nithya
|
2923007WL052739
|
Nithya
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nithya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KADALADI
|
TN-23-007-004-004/589-A
(Valinokkam)
|
2923007000NRG23240320232217576
|
24/03/2023
|
Vasantha
|
2923007WL052739
|
Vasantha
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13707
|
13707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157661
|
157661
|
|
|
|
|
|
|
|