|
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
|
SIVAGANGA
|
TN-25-001-031-001/1
(PADAMATHUR)
|
2925001000NRG23241220221963597
|
29/12/2022
|
MEENAKSHI M
|
2925001WL057020
|
MEENAKSHI M
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
MEENAKSHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-031-001/103
(PADAMATHUR)
|
2925001000NRG23241220221963598
|
29/12/2022
|
HEMALATHA M
|
2925001WL057020
|
HEMALATHA M
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
HEMALATHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-031-001/105
(PADAMATHUR)
|
2925001000NRG23241220221963599
|
29/12/2022
|
YACHOTHAI
|
2925001WL057020
|
YACHOTHAI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
YACHOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-031-001/106
(PADAMATHUR)
|
2925001000NRG23241220221963600
|
29/12/2022
|
ALLIMA
|
2925001WL057020
|
ALLIMA
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
ALLIMA
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-031-001/112
(PADAMATHUR)
|
2925001000NRG23241220221963601
|
29/12/2022
|
CHANTHI
|
2925001WL057020
|
CHANTHI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHANTHI
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-031-001/122
(PADAMATHUR)
|
2925001000NRG23241220221963602
|
29/12/2022
|
MUTHUPANDI
|
2925001WL057020
|
MUTHUPANDI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUTHUPANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-031-001/125
(PADAMATHUR)
|
2925001000NRG23241220221963603
|
29/12/2022
|
Paipathi
|
2925001WL057020
|
Paipathi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255052
|
|
Paipathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-031-001/128
(PADAMATHUR)
|
2925001000NRG23241220221963604
|
29/12/2022
|
MALLIGA M
|
2925001WL057020
|
MALLIGA M
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
MALLIGA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-031-001/136
(PADAMATHUR)
|
2925001000NRG23241220221963605
|
29/12/2022
|
YOGESHWARI
|
2925001WL057020
|
YOGESHWARI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
YOGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-031-001/139
(PADAMATHUR)
|
2925001000NRG23241220221963606
|
29/12/2022
|
AYIJAMARIYAM S
|
2925001WL057020
|
AYIJAMARIYAM S
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
AYIJAMARIYAM S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-031-001/181
(PADAMATHUR)
|
2925001000NRG23241220221963607
|
29/12/2022
|
PANCHAVARANAM
|
2925001WL057020
|
PANCHAVARANAM
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
PANCHAVARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-031-001/187
(PADAMATHUR)
|
2925001000NRG23241220221963608
|
29/12/2022
|
Muthu
|
2925001WL057020
|
Muthu
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-031-001/197
(PADAMATHUR)
|
2925001000NRG23241220221963609
|
29/12/2022
|
POOTHU
|
2925001WL057020
|
POOTHU
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
POOTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-031-001/2
(PADAMATHUR)
|
2925001000NRG23241220221963610
|
29/12/2022
|
SEETHAI
|
2925001WL057020
|
SEETHAI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
SEETHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-031-001/20
(PADAMATHUR)
|
2925001000NRG23241220221963611
|
29/12/2022
|
Janaki
|
2925001WL057020
|
Janaki
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-031-001/201
(PADAMATHUR)
|
2925001000NRG23241220221963612
|
29/12/2022
|
ANKGU
|
2925001WL057020
|
ANKGU
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255052
|
|
ANKGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-031-001/205
(PADAMATHUR)
|
2925001000NRG23241220221963613
|
29/12/2022
|
PAIPATHI
|
2925001WL057020
|
PAIPATHI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255052
|
|
PAIPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-031-001/222
(PADAMATHUR)
|
2925001000NRG23241220221963614
|
29/12/2022
|
MUTHUMARRI
|
2925001WL057020
|
MUTHUMARRI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUTHUMARRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-031-001/233
(PADAMATHUR)
|
2925001000NRG23241220221963615
|
29/12/2022
|
MUTHUSELVI
|
2925001WL057020
|
MUTHUSELVI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUTHUSELVI
|
UCO BANK(607066)
|
|
20
|
SIVAGANGA
|
TN-25-001-031-001/234
(PADAMATHUR)
|
2925001000NRG23241220221963616
|
29/12/2022
|
DHANAM
|
2925001WL057020
|
DHANAM
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-031-001/24
(PADAMATHUR)
|
2925001000NRG23241220221963617
|
29/12/2022
|
SHANTHI A
|
2925001WL057020
|
SHANTHI A
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
SHANTHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-031-001/253
(PADAMATHUR)
|
2925001000NRG23241220221963619
|
29/12/2022
|
INDIR
|
2925001WL057020
|
INDIR
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
INDIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-031-001/259
(PADAMATHUR)
|
2925001000NRG23241220221963620
|
29/12/2022
|
RAKKU
|
2925001WL057020
|
RAKKU
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-031-001/26
(PADAMATHUR)
|
2925001000NRG23241220221963621
|
29/12/2022
|
Muthu
|
2925001WL057020
|
Muthu
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-031-001/260
(PADAMATHUR)
|
2925001000NRG23241220221963622
|
29/12/2022
|
CHINAPOINNU
|
2925001WL057020
|
CHINAPOINNU
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHINAPOINNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-031-001/272
(PADAMATHUR)
|
2925001000NRG23241220221963623
|
29/12/2022
|
CHITHIRA
|
2925001WL057020
|
CHITHIRA
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHITHIRA
|
CANARA BANK(508532)
|
|
27
|
SIVAGANGA
|
TN-25-001-031-001/273
(PADAMATHUR)
|
2925001000NRG23241220221963624
|
29/12/2022
|
PANCHAVARANAM
|
2925001WL057020
|
PANCHAVARANAM
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
PANCHAVARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-031-001/274
(PADAMATHUR)
|
2925001000NRG23241220221963625
|
29/12/2022
|
MARIYAPEEPI
|
2925001WL057020
|
MARIYAPEEPI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
MARIYAPEEPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-031-001/275
(PADAMATHUR)
|
2925001000NRG23241220221963626
|
29/12/2022
|
PAGIYALAKSHMI
|
2925001WL057020
|
PAGIYALAKSHMI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
PAGIYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-031-001/276
(PADAMATHUR)
|
2925001000NRG23241220221963627
|
29/12/2022
|
LAKSHMI
|
2925001WL057020
|
LAKSHMI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-031-001/277
(PADAMATHUR)
|
2925001000NRG23241220221963628
|
29/12/2022
|
Alagar
|
2925001WL057020
|
Alagar
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255052
|
|
Alagar
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-031-001/284
(PADAMATHUR)
|
2925001000NRG23241220221963629
|
29/12/2022
|
SHANMUKAVALLI
|
2925001WL057020
|
SHANMUKAVALLI
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255052
|
|
SHANMUKAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-031-001/29
(PADAMATHUR)
|
2925001000NRG23241220221963630
|
29/12/2022
|
PANCHAVARANAM
|
2925001WL057020
|
PANCHAVARANAM
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
PANCHAVARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-031-001/291
(PADAMATHUR)
|
2925001000NRG23241220221963631
|
29/12/2022
|
SELVI
|
2925001WL057020
|
SELVI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
SELVI
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-031-001/294
(PADAMATHUR)
|
2925001000NRG23241220221963632
|
29/12/2022
|
VELLAYAMMAL K
|
2925001WL057020
|
VELLAYAMMAL K
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
VELLAYAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-031-001/300
(PADAMATHUR)
|
2925001000NRG23241220221963633
|
29/12/2022
|
SATHIYA
|
2925001WL057020
|
SATHIYA
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIVAGANGA
|
TN-25-001-031-001/306
(PADAMATHUR)
|
2925001000NRG23241220221963634
|
29/12/2022
|
Chinnaponnu
|
2925001WL057020
|
Chinnaponnu
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-031-001/321
(PADAMATHUR)
|
2925001000NRG23241220221963635
|
29/12/2022
|
PIRIYA
|
2925001WL057020
|
PIRIYA
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
PIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-031-001/43
(PADAMATHUR)
|
2925001000NRG23241220221963636
|
29/12/2022
|
MUTHUPILLI
|
2925001WL057020
|
MUTHUPILLI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUTHUPILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-031-001/44
(PADAMATHUR)
|
2925001000NRG23241220221963637
|
29/12/2022
|
ELAMMAL S
|
2925001WL057020
|
ELAMMAL S
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
ELAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-031-001/50
(PADAMATHUR)
|
2925001000NRG23241220221963638
|
29/12/2022
|
dhavamani
|
2925001WL057020
|
dhavamani
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
dhavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-031-001/53
(PADAMATHUR)
|
2925001000NRG23241220221963639
|
29/12/2022
|
LAKSHMI I
|
2925001WL057020
|
LAKSHMI I
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
LAKSHMI I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-031-001/60
(PADAMATHUR)
|
2925001000NRG23241220221963640
|
29/12/2022
|
Rajsu
|
2925001WL057020
|
Rajsu
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rajsu
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAGANGA
|
TN-25-001-031-001/65
(PADAMATHUR)
|
2925001000NRG23241220221963642
|
29/12/2022
|
Aimchavaili
|
2925001WL057020
|
Aimchavaili
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
Aimchavaili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-031-001/65
(PADAMATHUR)
|
2925001000NRG23241220221963641
|
29/12/2022
|
MARUTHU
|
2925001WL057020
|
MARUTHU
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
MARUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-031-001/68
(PADAMATHUR)
|
2925001000NRG23241220221963643
|
29/12/2022
|
PANJU
|
2925001WL057020
|
PANJU
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
PANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-031-001/75
(PADAMATHUR)
|
2925001000NRG23241220221963644
|
29/12/2022
|
Pappathi
|
2925001WL057020
|
Pappathi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-031-001/77
(PADAMATHUR)
|
2925001000NRG23241220221963645
|
29/12/2022
|
Vailli
|
2925001WL057020
|
Vailli
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
Vailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-031-001/78
(PADAMATHUR)
|
2925001000NRG23241220221963646
|
29/12/2022
|
KIRUSHNAN
|
2925001WL057020
|
KIRUSHNAN
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
KIRUSHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-031-001/82
(PADAMATHUR)
|
2925001000NRG23241220221963647
|
29/12/2022
|
pichaiyammal
|
2925001WL057020
|
pichaiyammal
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
pichaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-031-001/84
(PADAMATHUR)
|
2925001000NRG23241220221963648
|
29/12/2022
|
ALAGAMMAL
|
2925001WL057020
|
ALAGAMMAL
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-031-001/86
(PADAMATHUR)
|
2925001000NRG23241220221963649
|
29/12/2022
|
Mani
|
2925001WL057020
|
Mani
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-031-001/87
(PADAMATHUR)
|
2925001000NRG23241220221963650
|
29/12/2022
|
PANDIYAMMAL
|
2925001WL057020
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-031-001/9
(PADAMATHUR)
|
2925001000NRG23241220221963651
|
29/12/2022
|
VALLAISAMI
|
2925001WL057020
|
VALLAISAMI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
VALLAISAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-031-001/91
(PADAMATHUR)
|
2925001000NRG23241220221963653
|
29/12/2022
|
panchavaranam
|
2925001WL057020
|
panchavaranam
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-031-001/91
(PADAMATHUR)
|
2925001000NRG23241220221963652
|
29/12/2022
|
SAANKAR
|
2925001WL057020
|
SAANKAR
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
SAANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-031-031/325
(PADAMATHUR)
|
2925001000NRG23241220221963654
|
29/12/2022
|
MEENACHI
|
2925001WL057020
|
MEENACHI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
MEENACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-031-031/328
(PADAMATHUR)
|
2925001000NRG23241220221963655
|
29/12/2022
|
Dhanalkshmi
|
2925001WL057020
|
Dhanalkshmi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
Dhanalkshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-031-031/332
(PADAMATHUR)
|
2925001000NRG23241220221963656
|
29/12/2022
|
Valgis Bagem
|
2925001WL057020
|
Valgis Bagem
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
Valgis Bagem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-031-031/335
(PADAMATHUR)
|
2925001000NRG23241220221963657
|
29/12/2022
|
JEYARANI
|
2925001WL057020
|
JEYARANI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
JEYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-031-031/336
(PADAMATHUR)
|
2925001000NRG23241220221963658
|
29/12/2022
|
Suganthi
|
2925001WL057020
|
Suganthi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255052
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-031-031/339
(PADAMATHUR)
|
2925001000NRG23241220221963659
|
29/12/2022
|
Ayyanar
|
2925001WL057020
|
Ayyanar
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ayyanar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-031-031/348
(PADAMATHUR)
|
2925001000NRG23241220221963660
|
29/12/2022
|
Rakku
|
2925001WL057020
|
Rakku
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-031-031/350
(PADAMATHUR)
|
2925001000NRG23241220221963661
|
29/12/2022
|
Malaiyammal
|
2925001WL057020
|
Malaiyammal
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255052
|
|
Malaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-031-031/351
(PADAMATHUR)
|
2925001000NRG23241220221963662
|
29/12/2022
|
Santhi
|
2925001WL057020
|
Santhi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
Santhi
|
CANARA BANK(508532)
|
|
66
|
SIVAGANGA
|
TN-25-001-031-031/353
(PADAMATHUR)
|
2925001000NRG23241220221963663
|
29/12/2022
|
Selvi
|
2925001WL057020
|
Selvi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
Selvi
|
CANARA BANK(508532)
|
|
67
|
SIVAGANGA
|
TN-25-001-031-031/354
(PADAMATHUR)
|
2925001000NRG23241220221963664
|
29/12/2022
|
Meena
|
2925001WL057020
|
Meena
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-031-031/358
(PADAMATHUR)
|
2925001000NRG23241220221963665
|
29/12/2022
|
SANTHA R
|
2925001WL057020
|
SANTHA R
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
SANTHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-031-031/373
(PADAMATHUR)
|
2925001000NRG23241220221963670
|
29/12/2022
|
MAMOON BEEVI
|
2925001WL057020
|
MAMOON BEEVI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
MAMOON BEEVI
|
CANARA BANK(508532)
|
|
70
|
SIVAGANGA
|
TN-25-001-031-031/375
(PADAMATHUR)
|
2925001000NRG23241220221963671
|
29/12/2022
|
LAKSHMI
|
2925001WL057020
|
LAKSHMI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90464
|
90464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90464
|
90464
|
|
|
|
|
|
|
|