|
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-23-007-014-001/725-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208559
|
16/05/2022
|
Muthukani
|
2923007WL004336
|
Muthukani
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthukani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-014-001/732-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208560
|
16/05/2022
|
Ramayee
|
2923007WL004336
|
Ramayee
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-014-001/740-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208562
|
16/05/2022
|
Mariyammal
|
2923007WL004336
|
Mariyammal
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-014-001/768-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208563
|
16/05/2022
|
Mariyapushpam
|
2923007WL004336
|
Mariyapushpam
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyapushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-014-001/774-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208564
|
16/05/2022
|
Veerashakthi
|
2923007WL004336
|
Veerashakthi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerashakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-014-001/805-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208566
|
16/05/2022
|
Elaiyarani
|
2923007WL004336
|
Elaiyarani
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Elaiyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-014-001/809-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208567
|
16/05/2022
|
Premalatha
|
2923007WL004336
|
Premalatha
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Premalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-014-001/814-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208568
|
16/05/2022
|
Pappa
|
2923007WL004336
|
Pappa
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-014-001/817-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208569
|
16/05/2022
|
Sakthikala
|
2923007WL004336
|
Sakthikala
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sakthikala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-014-001/825-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208570
|
16/05/2022
|
Pongammal
|
2923007WL004336
|
Pongammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pongammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-014-001/826-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208571
|
16/05/2022
|
Latha
|
2923007WL004336
|
Latha
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-014-001/830-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208572
|
16/05/2022
|
Vanthiyar
|
2923007WL004336
|
Vanthiyar
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vanthiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-014-001/831-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208573
|
16/05/2022
|
balambal
|
2923007WL004336
|
balambal
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
balambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-014-001/836-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208574
|
16/05/2022
|
Ammasikani
|
2923007WL004336
|
Ammasikani
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ammasikani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-014-001/895-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208576
|
16/05/2022
|
Pappathi
|
2923007WL004336
|
Pappathi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-014-001/896-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208577
|
16/05/2022
|
Aravalli
|
2923007WL004336
|
Aravalli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-014-001/904-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208578
|
16/05/2022
|
Prema
|
2923007WL004336
|
Prema
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-014-001/912-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208579
|
16/05/2022
|
Bharathi
|
2923007WL004336
|
Bharathi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-014-001/918-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208581
|
16/05/2022
|
Murugeshwari
|
2923007WL004336
|
Murugeshwari
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-014-001/923-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208584
|
16/05/2022
|
Mariyammal
|
2923007WL004336
|
Mariyammal
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-014-001/941-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208586
|
16/05/2022
|
Rajeshwari
|
2923007WL004336
|
Rajeshwari
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-014-001/943-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208587
|
16/05/2022
|
Gobi
|
2923007WL004336
|
Gobi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gobi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-014-001/944-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208588
|
16/05/2022
|
Karpagavalli
|
2923007WL004336
|
Karpagavalli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-014-001/948-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208590
|
16/05/2022
|
Nagarani
|
2923007WL004336
|
Nagarani
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-014-003/827-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208607
|
16/05/2022
|
Ramalakshmi
|
2923007WL004336
|
Ramalakshmi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-014-003/930-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208608
|
16/05/2022
|
Nagajothi
|
2923007WL004336
|
Nagajothi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-014-004/726-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208612
|
16/05/2022
|
Jeyaseela
|
2923007WL004336
|
Jeyaseela
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyaseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-014-004/824-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208613
|
16/05/2022
|
Thamayanthi
|
2923007WL004336
|
Thamayanthi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thamayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-014-004/897-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208615
|
16/05/2022
|
Rani
|
2923007WL004336
|
Rani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-014-004/898-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208616
|
16/05/2022
|
Vasantha
|
2923007WL004336
|
Vasantha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-014-004/900-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208617
|
16/05/2022
|
Muniyammal
|
2923007WL004336
|
Muniyammal
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-014-004/903-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208618
|
16/05/2022
|
Kalarani
|
2923007WL004336
|
Kalarani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-014-004/907-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208619
|
16/05/2022
|
Pushparani
|
2923007WL004336
|
Pushparani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushparani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-014-004/942-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208621
|
16/05/2022
|
Daisyrupi
|
2923007WL004336
|
Daisyrupi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Daisyrupi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-014-014/102-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208628
|
16/05/2022
|
Sowndirawalli
|
2923007WL004336
|
Sowndirawalli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sowndirawalli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-014-014/108-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208630
|
16/05/2022
|
Lakshmi
|
2923007WL004336
|
Lakshmi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-014-014/109-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208631
|
16/05/2022
|
Gowsalya
|
2923007WL004336
|
Gowsalya
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowsalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-014-014/110-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208632
|
16/05/2022
|
Panchavarnam
|
2923007WL004336
|
Panchavarnam
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-014-014/112-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208633
|
16/05/2022
|
Petchiyammal
|
2923007WL004336
|
Petchiyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-014-014/113-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208634
|
16/05/2022
|
Ananthi
|
2923007WL004336
|
Ananthi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-014-014/115-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208635
|
16/05/2022
|
Vellai
|
2923007WL004336
|
Vellai
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vellai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-014-014/116-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208636
|
16/05/2022
|
Gomathi
|
2923007WL004336
|
Gomathi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-014-014/117-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208637
|
16/05/2022
|
Jeyalakshmi
|
2923007WL004336
|
Jeyalakshmi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-014-014/118-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208638
|
16/05/2022
|
Nattatthiyammal
|
2923007WL004336
|
Nattatthiyammal
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nattatthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-014-014/12-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208639
|
16/05/2022
|
Mariyal
|
2923007WL004336
|
Mariyal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-014-014/121-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208640
|
16/05/2022
|
Selvi
|
2923007WL004336
|
Selvi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-014-014/128-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208642
|
16/05/2022
|
Kaliyammal
|
2923007WL004336
|
Kaliyammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-014-014/129-B
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208643
|
16/05/2022
|
Mookkayee
|
2923007WL004336
|
Mookkayee
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mookkayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-014-014/14-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208645
|
16/05/2022
|
Pappa
|
2923007WL004336
|
Pappa
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-014-014/146-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208646
|
16/05/2022
|
Selvakumari
|
2923007WL004336
|
Selvakumari
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-014-014/147-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208647
|
16/05/2022
|
Valli
|
2923007WL004336
|
Valli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-014-014/148-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208648
|
16/05/2022
|
Pakkiyaselvi
|
2923007WL004336
|
Pakkiyaselvi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pakkiyaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-014-014/150-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208649
|
16/05/2022
|
Rajammal
|
2923007WL004336
|
Rajammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-014-014/151-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208650
|
16/05/2022
|
Soundiravalli
|
2923007WL004336
|
Soundiravalli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Soundiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-014-014/155-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208652
|
16/05/2022
|
Soundiravalli
|
2923007WL004336
|
Soundiravalli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Soundiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-014-014/156-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208653
|
16/05/2022
|
Amirthavalli
|
2923007WL004336
|
Amirthavalli
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-014-014/157-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208654
|
16/05/2022
|
Parvathi
|
2923007WL004336
|
Parvathi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-014-014/158-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208655
|
16/05/2022
|
Lakshmi
|
2923007WL004336
|
Lakshmi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-014-014/159-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208656
|
16/05/2022
|
Valli
|
2923007WL004336
|
Valli
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-014-014/160-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208657
|
16/05/2022
|
Vallimayel
|
2923007WL004336
|
Vallimayel
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vallimayel
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-014-014/161-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208658
|
16/05/2022
|
Padmini
|
2923007WL004336
|
Padmini
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-014-014/163-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208660
|
16/05/2022
|
Aruljothi
|
2923007WL004336
|
Aruljothi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Aruljothi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-014-014/164-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208661
|
16/05/2022
|
Elavarasi
|
2923007WL004336
|
Elavarasi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Elavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-014-014/165-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208662
|
16/05/2022
|
Padmavathi
|
2923007WL004336
|
Padmavathi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-014-014/166-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208663
|
16/05/2022
|
Deyvanai
|
2923007WL004336
|
Deyvanai
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Deyvanai
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-014-014/167-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208664
|
16/05/2022
|
Kamalakani
|
2923007WL004336
|
Kamalakani
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamalakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-014-014/168-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208665
|
16/05/2022
|
Meyyapuspham
|
2923007WL004336
|
Meyyapuspham
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meyyapuspham
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KADALADI
|
TN-23-007-014-014/169-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208666
|
16/05/2022
|
Murugalatha
|
2923007WL004336
|
Murugalatha
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADALADI
|
TN-23-007-014-014/170-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208668
|
16/05/2022
|
Valavanthal
|
2923007WL004336
|
Valavanthal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valavanthal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADALADI
|
TN-23-007-014-014/171-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208669
|
16/05/2022
|
Rakkammal
|
2923007WL004336
|
Rakkammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-014-014/172-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208670
|
16/05/2022
|
Malairani
|
2923007WL004336
|
Malairani
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malairani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADALADI
|
TN-23-007-014-014/173-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208671
|
16/05/2022
|
Soundiravalli
|
2923007WL004336
|
Soundiravalli
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Soundiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KADALADI
|
TN-23-007-014-014/175-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208672
|
16/05/2022
|
Jothi
|
2923007WL004336
|
Jothi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADALADI
|
TN-23-007-014-014/186-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208674
|
16/05/2022
|
Meenal
|
2923007WL004336
|
Meenal
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KADALADI
|
TN-23-007-014-014/186-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208673
|
16/05/2022
|
Muthurakku
|
2923007WL004336
|
Muthurakku
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-014-014/188-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208675
|
16/05/2022
|
Padmavathi
|
2923007WL004336
|
Padmavathi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-014-014/19-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208676
|
16/05/2022
|
Gnanamery
|
2923007WL004336
|
Gnanamery
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gnanamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-014-014/190-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208677
|
16/05/2022
|
Sagunthala
|
2923007WL004336
|
Sagunthala
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KADALADI
|
TN-23-007-014-014/191-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208678
|
16/05/2022
|
Rakkammal
|
2923007WL004336
|
Rakkammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADALADI
|
TN-23-007-014-014/192-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208679
|
16/05/2022
|
Pansamirtham
|
2923007WL004336
|
Pansamirtham
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pansamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KADALADI
|
TN-23-007-014-014/193-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208680
|
16/05/2022
|
Chanthira
|
2923007WL004336
|
Chanthira
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chanthira
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KADALADI
|
TN-23-007-014-014/194-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208681
|
16/05/2022
|
Chanthira
|
2923007WL004336
|
Chanthira
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chanthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-014-014/196-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208682
|
16/05/2022
|
Pushpavalli
|
2923007WL004336
|
Pushpavalli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KADALADI
|
TN-23-007-014-014/198-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208683
|
16/05/2022
|
Pusphavalli
|
2923007WL004336
|
Pusphavalli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pusphavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KADALADI
|
TN-23-007-014-014/199-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208684
|
16/05/2022
|
Sendurkani
|
2923007WL004336
|
Sendurkani
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sendurkani
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KADALADI
|
TN-23-007-014-014/2-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208686
|
16/05/2022
|
Arokkiyam
|
2923007WL004336
|
Arokkiyam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arokkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KADALADI
|
TN-23-007-014-014/2-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208685
|
16/05/2022
|
Sadaiyapandi
|
2923007WL004336
|
Sadaiyapandi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sadaiyapandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-014-014/20-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208687
|
16/05/2022
|
Poomayel
|
2923007WL004336
|
Poomayel
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poomayel
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KADALADI
|
TN-23-007-014-014/200-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208688
|
16/05/2022
|
Soundiravalli
|
2923007WL004336
|
Soundiravalli
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Soundiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-014-014/201-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208689
|
16/05/2022
|
Ramaraj
|
2923007WL004336
|
Ramaraj
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KADALADI
|
TN-23-007-014-014/202-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208690
|
16/05/2022
|
Pusphavalli
|
2923007WL004336
|
Pusphavalli
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pusphavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KADALADI
|
TN-23-007-014-014/203-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208691
|
16/05/2022
|
Mariyammal
|
2923007WL004336
|
Mariyammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KADALADI
|
TN-23-007-014-014/21-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208692
|
16/05/2022
|
Lakshmi
|
2923007WL004336
|
Lakshmi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KADALADI
|
TN-23-007-014-014/211-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208693
|
16/05/2022
|
Suseela
|
2923007WL004336
|
Suseela
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KADALADI
|
TN-23-007-014-014/212-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208694
|
16/05/2022
|
Sinthamani
|
2923007WL004336
|
Sinthamani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sinthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-014-014/216-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208695
|
16/05/2022
|
Boss
|
2923007WL004336
|
Boss
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Boss
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KADALADI
|
TN-23-007-014-014/219-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208696
|
16/05/2022
|
Muthurakku
|
2923007WL004336
|
Muthurakku
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KADALADI
|
TN-23-007-014-014/220-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208698
|
16/05/2022
|
Muneeswari
|
2923007WL004336
|
Muneeswari
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KADALADI
|
TN-23-007-014-014/222-a
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208699
|
16/05/2022
|
Ramuthai
|
2923007WL004336
|
Ramuthai
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KADALADI
|
TN-23-007-014-014/224-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208700
|
16/05/2022
|
Vanthiyar
|
2923007WL004336
|
Vanthiyar
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vanthiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KADALADI
|
TN-23-007-014-014/225-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208701
|
16/05/2022
|
Shanmugavalli
|
2923007WL004336
|
Shanmugavalli
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KADALADI
|
TN-23-007-014-014/229-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208702
|
16/05/2022
|
Valli
|
2923007WL004336
|
Valli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KADALADI
|
TN-23-007-014-014/232-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208703
|
16/05/2022
|
Lakshmi
|
2923007WL004336
|
Lakshmi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KADALADI
|
TN-23-007-014-014/24-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208704
|
16/05/2022
|
Thangathai
|
2923007WL004336
|
Thangathai
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KADALADI
|
TN-23-007-014-014/242-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208705
|
16/05/2022
|
Pandiyammal
|
2923007WL004336
|
Pandiyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KADALADI
|
TN-23-007-014-014/243-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208706
|
16/05/2022
|
Kalavathi
|
2923007WL004336
|
Kalavathi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KADALADI
|
TN-23-007-014-014/247-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208708
|
16/05/2022
|
Pappa
|
2923007WL004336
|
Pappa
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KADALADI
|
TN-23-007-014-014/248-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208709
|
16/05/2022
|
Singaravalli
|
2923007WL004336
|
Singaravalli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Singaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KADALADI
|
TN-23-007-014-014/25-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208711
|
16/05/2022
|
Mutthammal
|
2923007WL004336
|
Mutthammal
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mutthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KADALADI
|
TN-23-007-014-014/250-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208712
|
16/05/2022
|
Guruvammal
|
2923007WL004336
|
Guruvammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KADALADI
|
TN-23-007-014-014/254-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208713
|
16/05/2022
|
Shanmugam
|
2923007WL004336
|
Shanmugam
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KADALADI
|
TN-23-007-014-014/256-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208714
|
16/05/2022
|
Vanthiyar
|
2923007WL004336
|
Vanthiyar
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vanthiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KADALADI
|
TN-23-007-014-014/259-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208716
|
16/05/2022
|
Surandiyammal
|
2923007WL004336
|
Surandiyammal
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Surandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KADALADI
|
TN-23-007-014-014/260-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208717
|
16/05/2022
|
Umaiyammal
|
2923007WL004336
|
Umaiyammal
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Umaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KADALADI
|
TN-23-007-014-014/262-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208718
|
16/05/2022
|
Meyyar
|
2923007WL004336
|
Meyyar
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meyyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KADALADI
|
TN-23-007-014-014/263-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208719
|
16/05/2022
|
Rajammal
|
2923007WL004336
|
Rajammal
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KADALADI
|
TN-23-007-014-014/264-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208720
|
16/05/2022
|
Soundiram
|
2923007WL004336
|
Soundiram
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Soundiram
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KADALADI
|
TN-23-007-014-014/265-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208721
|
16/05/2022
|
Pakkiyam
|
2923007WL004336
|
Pakkiyam
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KADALADI
|
TN-23-007-014-014/266-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208722
|
16/05/2022
|
Sornam
|
2923007WL004336
|
Sornam
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KADALADI
|
TN-23-007-014-014/268-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208723
|
16/05/2022
|
Rakkammal
|
2923007WL004336
|
Rakkammal
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KADALADI
|
TN-23-007-014-014/270-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208724
|
16/05/2022
|
Malini
|
2923007WL004336
|
Malini
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malini
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KADALADI
|
TN-23-007-014-014/271-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208725
|
16/05/2022
|
Banumathi
|
2923007WL004336
|
Banumathi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KADALADI
|
TN-23-007-014-014/272-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208726
|
16/05/2022
|
Ramalakshmi
|
2923007WL004336
|
Ramalakshmi
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KADALADI
|
TN-23-007-014-014/273-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208728
|
16/05/2022
|
Nesamani
|
2923007WL004336
|
Nesamani
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nesamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KADALADI
|
TN-23-007-014-014/274-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208729
|
16/05/2022
|
Vasanthi
|
2923007WL004336
|
Vasanthi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KADALADI
|
TN-23-007-014-014/279-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208730
|
16/05/2022
|
Panchasaram
|
2923007WL004336
|
Panchasaram
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchasaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KADALADI
|
TN-23-007-014-014/28-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208731
|
16/05/2022
|
Murugayee
|
2923007WL004336
|
Murugayee
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KADALADI
|
TN-23-007-014-014/284-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208732
|
16/05/2022
|
Umaiyanacchi
|
2923007WL004336
|
Umaiyanacchi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Umaiyanacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KADALADI
|
TN-23-007-014-014/289-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208733
|
16/05/2022
|
Muthumuniyandi
|
2923007WL004336
|
Muthumuniyandi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumuniyandi
|
STATE BANK OF INDIA(508548)
|
|
130
|
KADALADI
|
TN-23-007-014-014/30-a
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208735
|
16/05/2022
|
Muniyammal
|
2923007WL004336
|
Muniyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KADALADI
|
TN-23-007-014-014/31-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208736
|
16/05/2022
|
Panchavaranam
|
2923007WL004336
|
Panchavaranam
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KADALADI
|
TN-23-007-014-014/33-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208737
|
16/05/2022
|
Saral
|
2923007WL004336
|
Saral
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saral
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KADALADI
|
TN-23-007-014-014/335-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208738
|
16/05/2022
|
Kaleeswari
|
2923007WL004336
|
Kaleeswari
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KADALADI
|
TN-23-007-014-014/338-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208739
|
16/05/2022
|
Anusiya
|
2923007WL004336
|
Anusiya
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anusiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KADALADI
|
TN-23-007-014-014/34-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208740
|
16/05/2022
|
Muniyammal
|
2923007WL004336
|
Muniyammal
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KADALADI
|
TN-23-007-014-014/341-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208741
|
16/05/2022
|
Malaivalli
|
2923007WL004336
|
Malaivalli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malaivalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KADALADI
|
TN-23-007-014-014/353-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208742
|
16/05/2022
|
Veerammal
|
2923007WL004336
|
Veerammal
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KADALADI
|
TN-23-007-014-014/354-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208743
|
16/05/2022
|
Kavitha
|
2923007WL004336
|
Kavitha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KADALADI
|
TN-23-007-014-014/36-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208744
|
16/05/2022
|
Annapakkiiyam
|
2923007WL004336
|
Annapakkiiyam
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annapakkiiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KADALADI
|
TN-23-007-014-014/38-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208745
|
16/05/2022
|
Utthiraselvi
|
2923007WL004336
|
Utthiraselvi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Utthiraselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KADALADI
|
TN-23-007-014-014/393-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208746
|
16/05/2022
|
Janagi
|
2923007WL004336
|
Janagi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Janagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KADALADI
|
TN-23-007-014-014/397-a
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208747
|
16/05/2022
|
Selvi
|
2923007WL004336
|
Selvi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KADALADI
|
TN-23-007-014-014/408-a
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208748
|
16/05/2022
|
Janaki
|
2923007WL004336
|
Janaki
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KADALADI
|
TN-23-007-014-014/410-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208749
|
16/05/2022
|
Selvam
|
2923007WL004336
|
Selvam
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KADALADI
|
TN-23-007-014-014/413-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208751
|
16/05/2022
|
Parisutthapappa
|
2923007WL004336
|
Parisutthapappa
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parisutthapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KADALADI
|
TN-23-007-014-014/414-a
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208752
|
16/05/2022
|
Rajammal
|
2923007WL004336
|
Rajammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KADALADI
|
TN-23-007-014-014/416-a
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208753
|
16/05/2022
|
Annapakkiyam
|
2923007WL004336
|
Annapakkiyam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Annapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KADALADI
|
TN-23-007-014-014/417-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208754
|
16/05/2022
|
Janagi
|
2923007WL004336
|
Janagi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Janagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KADALADI
|
TN-23-007-014-014/419-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208755
|
16/05/2022
|
Vijaya
|
2923007WL004336
|
Vijaya
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KADALADI
|
TN-23-007-014-014/42-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208756
|
16/05/2022
|
Mariyammal
|
2923007WL004336
|
Mariyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KADALADI
|
TN-23-007-014-014/421-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208757
|
16/05/2022
|
Muthuvel
|
2923007WL004336
|
Muthuvel
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KADALADI
|
TN-23-007-014-014/422-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208759
|
16/05/2022
|
Lakshmi
|
2923007WL004336
|
Lakshmi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KADALADI
|
TN-23-007-014-014/423-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208760
|
16/05/2022
|
Veerammal
|
2923007WL004336
|
Veerammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KADALADI
|
TN-23-007-014-014/424-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208761
|
16/05/2022
|
Raju
|
2923007WL004336
|
Raju
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Raju
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KADALADI
|
TN-23-007-014-014/425-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208762
|
16/05/2022
|
Shanmugavalli
|
2923007WL004336
|
Shanmugavalli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KADALADI
|
TN-23-007-014-014/428-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208763
|
16/05/2022
|
Panchavarnam
|
2923007WL004336
|
Panchavarnam
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KADALADI
|
TN-23-007-014-014/429-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208764
|
16/05/2022
|
Muthumari
|
2923007WL004336
|
Muthumari
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KADALADI
|
TN-23-007-014-014/430-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208765
|
16/05/2022
|
Ratthinamala
|
2923007WL004336
|
Ratthinamala
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ratthinamala
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KADALADI
|
TN-23-007-014-014/431-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208766
|
16/05/2022
|
Pansatsaram
|
2923007WL004336
|
Pansatsaram
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pansatsaram
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KADALADI
|
TN-23-007-014-014/433-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208767
|
16/05/2022
|
Mutthalrani
|
2923007WL004336
|
Mutthalrani
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mutthalrani
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
KADALADI
|
TN-23-007-014-014/441-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208768
|
16/05/2022
|
Pasunkeli
|
2923007WL004336
|
Pasunkeli
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pasunkeli
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
KADALADI
|
TN-23-007-014-014/445-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208769
|
16/05/2022
|
Pappa
|
2923007WL004336
|
Pappa
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KADALADI
|
TN-23-007-014-014/447-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208770
|
16/05/2022
|
Selvamani
|
2923007WL004336
|
Selvamani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KADALADI
|
TN-23-007-014-014/45-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208771
|
16/05/2022
|
Vellammal
|
2923007WL004336
|
Vellammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KADALADI
|
TN-23-007-014-014/452-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208772
|
16/05/2022
|
Santhi
|
2923007WL004336
|
Santhi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KADALADI
|
TN-23-007-014-014/454-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208773
|
16/05/2022
|
Pakkiyathai
|
2923007WL004336
|
Pakkiyathai
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pakkiyathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KADALADI
|
TN-23-007-014-014/455-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208774
|
16/05/2022
|
Inthira
|
2923007WL004336
|
Inthira
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Inthira
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
KADALADI
|
TN-23-007-014-014/457-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208775
|
16/05/2022
|
Elaiyakka
|
2923007WL004336
|
Elaiyakka
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Elaiyakka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KADALADI
|
TN-23-007-014-014/460-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208776
|
16/05/2022
|
Vanthiyar
|
2923007WL004336
|
Vanthiyar
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vanthiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KADALADI
|
TN-23-007-014-014/461-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208777
|
16/05/2022
|
Ammasikani
|
2923007WL004336
|
Ammasikani
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ammasikani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KADALADI
|
TN-23-007-014-014/462-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208778
|
16/05/2022
|
Chithamparavalli
|
2923007WL004336
|
Chithamparavalli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chithamparavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KADALADI
|
TN-23-007-014-014/465-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208779
|
16/05/2022
|
Murugaselvam
|
2923007WL004336
|
Murugaselvam
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugaselvam
|
STATE BANK OF INDIA(508548)
|
|
173
|
KADALADI
|
TN-23-007-014-014/467-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208780
|
16/05/2022
|
Chellammal
|
2923007WL004336
|
Chellammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
KADALADI
|
TN-23-007-014-014/469-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208781
|
16/05/2022
|
Mathimala
|
2923007WL004336
|
Mathimala
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mathimala
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
KADALADI
|
TN-23-007-014-014/472-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208783
|
16/05/2022
|
Meenambal
|
2923007WL004336
|
Meenambal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KADALADI
|
TN-23-007-014-014/477-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208784
|
16/05/2022
|
Arumi
|
2923007WL004336
|
Arumi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KADALADI
|
TN-23-007-014-014/479-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208785
|
16/05/2022
|
Chellammal
|
2923007WL004336
|
Chellammal
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KADALADI
|
TN-23-007-014-014/483-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208787
|
16/05/2022
|
Arumugam
|
2923007WL004336
|
Arumugam
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KADALADI
|
TN-23-007-014-014/487-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208788
|
16/05/2022
|
Mariyammal
|
2923007WL004336
|
Mariyammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KADALADI
|
TN-23-007-014-014/489-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208789
|
16/05/2022
|
Nattar
|
2923007WL004336
|
Nattar
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nattar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KADALADI
|
TN-23-007-014-014/490-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208790
|
16/05/2022
|
Umaiyagunsaram
|
2923007WL004336
|
Umaiyagunsaram
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Umaiyagunsaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KADALADI
|
TN-23-007-014-014/491-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208791
|
16/05/2022
|
Vijaya
|
2923007WL004336
|
Vijaya
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KADALADI
|
TN-23-007-014-014/492-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208792
|
16/05/2022
|
Selvi
|
2923007WL004336
|
Selvi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KADALADI
|
TN-23-007-014-014/494-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208793
|
16/05/2022
|
Indira
|
2923007WL004336
|
Indira
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
KADALADI
|
TN-23-007-014-014/495-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208795
|
16/05/2022
|
Periyasamy
|
2923007WL004336
|
Periyasamy
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Periyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KADALADI
|
TN-23-007-014-014/495-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208794
|
16/05/2022
|
Vellaiyammal
|
2923007WL004336
|
Vellaiyammal
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
KADALADI
|
TN-23-007-014-014/503-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208797
|
16/05/2022
|
Pacchiyammal
|
2923007WL004336
|
Pacchiyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pacchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KADALADI
|
TN-23-007-014-014/504-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208798
|
16/05/2022
|
Vellammal
|
2923007WL004336
|
Vellammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
KADALADI
|
TN-23-007-014-014/505-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208799
|
16/05/2022
|
Valli
|
2923007WL004336
|
Valli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
KADALADI
|
TN-23-007-014-014/507-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208801
|
16/05/2022
|
Pandiyammal
|
2923007WL004336
|
Pandiyammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
KADALADI
|
TN-23-007-014-014/508-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208802
|
16/05/2022
|
Murugayee
|
2923007WL004336
|
Murugayee
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KADALADI
|
TN-23-007-014-014/509-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208803
|
16/05/2022
|
Nallaiya
|
2923007WL004336
|
Nallaiya
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nallaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
KADALADI
|
TN-23-007-014-014/51-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208804
|
16/05/2022
|
Yoseppu
|
2923007WL004336
|
Yoseppu
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Yoseppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KADALADI
|
TN-23-007-014-014/510-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208805
|
16/05/2022
|
Panchavaranam
|
2923007WL004336
|
Panchavaranam
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KADALADI
|
TN-23-007-014-014/511-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208806
|
16/05/2022
|
Sunthari
|
2923007WL004336
|
Sunthari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sunthari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KADALADI
|
TN-23-007-014-014/513-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208807
|
16/05/2022
|
Banumathi
|
2923007WL004336
|
Banumathi
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KADALADI
|
TN-23-007-014-014/514-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208808
|
16/05/2022
|
Akalya
|
2923007WL004336
|
Akalya
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Akalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KADALADI
|
TN-23-007-014-014/515-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208809
|
16/05/2022
|
Magadevi
|
2923007WL004336
|
Magadevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Magadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
KADALADI
|
TN-23-007-014-014/516-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208810
|
16/05/2022
|
Kannimariyal
|
2923007WL004336
|
Kannimariyal
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannimariyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KADALADI
|
TN-23-007-014-014/518-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208811
|
16/05/2022
|
Vasantha
|
2923007WL004336
|
Vasantha
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KADALADI
|
TN-23-007-014-014/519-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208812
|
16/05/2022
|
Malliga
|
2923007WL004336
|
Malliga
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KADALADI
|
TN-23-007-014-014/522-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208813
|
16/05/2022
|
Shanmugam
|
2923007WL004336
|
Shanmugam
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KADALADI
|
TN-23-007-014-014/525-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208815
|
16/05/2022
|
Banumathi
|
2923007WL004336
|
Banumathi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KADALADI
|
TN-23-007-014-014/529-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208816
|
16/05/2022
|
Gandhi
|
2923007WL004336
|
Gandhi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KADALADI
|
TN-23-007-014-014/533-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208817
|
16/05/2022
|
Meenal
|
2923007WL004336
|
Meenal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
KADALADI
|
TN-23-007-014-014/535-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208818
|
16/05/2022
|
Poomayil
|
2923007WL004336
|
Poomayil
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poomayil
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
KADALADI
|
TN-23-007-014-014/539-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208819
|
16/05/2022
|
Vanthiyar
|
2923007WL004336
|
Vanthiyar
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vanthiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KADALADI
|
TN-23-007-014-014/540-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208820
|
16/05/2022
|
Rajamani
|
2923007WL004336
|
Rajamani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KADALADI
|
TN-23-007-014-014/541-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208821
|
16/05/2022
|
Rajammal
|
2923007WL004336
|
Rajammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
KADALADI
|
TN-23-007-014-014/544-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208822
|
16/05/2022
|
Veeralakshmi
|
2923007WL004336
|
Veeralakshmi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KADALADI
|
TN-23-007-014-014/546-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208823
|
16/05/2022
|
Kanniyammal
|
2923007WL004336
|
Kanniyammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KADALADI
|
TN-23-007-014-014/549-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208824
|
16/05/2022
|
Malliga
|
2923007WL004336
|
Malliga
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
KADALADI
|
TN-23-007-014-014/55-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208825
|
16/05/2022
|
Chittu
|
2923007WL004336
|
Chittu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chittu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KADALADI
|
TN-23-007-014-014/555-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208826
|
16/05/2022
|
Panchavarnam
|
2923007WL004336
|
Panchavarnam
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KADALADI
|
TN-23-007-014-014/558-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208827
|
16/05/2022
|
Suseela
|
2923007WL004336
|
Suseela
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KADALADI
|
TN-23-007-014-014/559-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208829
|
16/05/2022
|
Vellachi
|
2923007WL004336
|
Vellachi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KADALADI
|
TN-23-007-014-014/562-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208830
|
16/05/2022
|
Marikani
|
2923007WL004336
|
Marikani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Marikani
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
KADALADI
|
TN-23-007-014-014/562-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208831
|
16/05/2022
|
Neelamalai
|
2923007WL004336
|
Neelamalai
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Neelamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KADALADI
|
TN-23-007-014-014/564-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208833
|
16/05/2022
|
Rajeswari
|
2923007WL004336
|
Rajeswari
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KADALADI
|
TN-23-007-014-014/567-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208834
|
16/05/2022
|
Meenambal
|
2923007WL004336
|
Meenambal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KADALADI
|
TN-23-007-014-014/568-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208835
|
16/05/2022
|
Malaivalli
|
2923007WL004336
|
Malaivalli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malaivalli
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
KADALADI
|
TN-23-007-014-014/569-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208836
|
16/05/2022
|
Prema
|
2923007WL004336
|
Prema
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KADALADI
|
TN-23-007-014-014/573-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208837
|
16/05/2022
|
Vanthiyar
|
2923007WL004336
|
Vanthiyar
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vanthiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
KADALADI
|
TN-23-007-014-014/574-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208838
|
16/05/2022
|
Kalavathi
|
2923007WL004336
|
Kalavathi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KADALADI
|
TN-23-007-014-014/58-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208839
|
16/05/2022
|
Saraswathi
|
2923007WL004336
|
Saraswathi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KADALADI
|
TN-23-007-014-014/581-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208841
|
16/05/2022
|
Nagavalli
|
2923007WL004336
|
Nagavalli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
KADALADI
|
TN-23-007-014-014/582-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208842
|
16/05/2022
|
Solaiyammal
|
2923007WL004336
|
Solaiyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Solaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KADALADI
|
TN-23-007-014-014/587-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208843
|
16/05/2022
|
Muthuselvi
|
2923007WL004336
|
Muthuselvi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KADALADI
|
TN-23-007-014-014/597-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208844
|
16/05/2022
|
Soundaram
|
2923007WL004336
|
Soundaram
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Soundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KADALADI
|
TN-23-007-014-014/6-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208845
|
16/05/2022
|
Amirtham
|
2923007WL004336
|
Amirtham
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
KADALADI
|
TN-23-007-014-014/601-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208846
|
16/05/2022
|
Ammasikani
|
2923007WL004336
|
Ammasikani
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ammasikani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KADALADI
|
TN-23-007-014-014/603-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208848
|
16/05/2022
|
Muthu Karuppayee
|
2923007WL004336
|
Muthu Karuppayee
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthu Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KADALADI
|
TN-23-007-014-014/606-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208849
|
16/05/2022
|
Lakshmi
|
2923007WL004336
|
Lakshmi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KADALADI
|
TN-23-007-014-014/609-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208851
|
16/05/2022
|
Muthumari
|
2923007WL004336
|
Muthumari
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KADALADI
|
TN-23-007-014-014/609-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208852
|
16/05/2022
|
Selvamani
|
2923007WL004336
|
Selvamani
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KADALADI
|
TN-23-007-014-014/61-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208853
|
16/05/2022
|
Petchiyammal
|
2923007WL004336
|
Petchiyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
KADALADI
|
TN-23-007-014-014/610-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208854
|
16/05/2022
|
Malliga
|
2923007WL004336
|
Malliga
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KADALADI
|
TN-23-007-014-014/611-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208855
|
16/05/2022
|
Rajakumari
|
2923007WL004336
|
Rajakumari
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KADALADI
|
TN-23-007-014-014/616-a
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208856
|
16/05/2022
|
Ramalakshmi
|
2923007WL004336
|
Ramalakshmi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KADALADI
|
TN-23-007-014-014/617-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208858
|
16/05/2022
|
Balakrishanan
|
2923007WL004336
|
Balakrishanan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Balakrishanan
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
KADALADI
|
TN-23-007-014-014/617-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208857
|
16/05/2022
|
Petchiyammal
|
2923007WL004336
|
Petchiyammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
KADALADI
|
TN-23-007-014-014/619-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208859
|
16/05/2022
|
Lakshmi
|
2923007WL004336
|
Lakshmi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KADALADI
|
TN-23-007-014-014/62-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208860
|
16/05/2022
|
Saththaiyee
|
2923007WL004336
|
Saththaiyee
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saththaiyee
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
KADALADI
|
TN-23-007-014-014/622-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208862
|
16/05/2022
|
Shanmugavalli
|
2923007WL004336
|
Shanmugavalli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
KADALADI
|
TN-23-007-014-014/624-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208863
|
16/05/2022
|
Pushpavalli
|
2923007WL004336
|
Pushpavalli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KADALADI
|
TN-23-007-014-014/626-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208864
|
16/05/2022
|
Parimaladavi
|
2923007WL004336
|
Parimaladavi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parimaladavi
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
KADALADI
|
TN-23-007-014-014/628-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208865
|
16/05/2022
|
Prema
|
2923007WL004336
|
Prema
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
KADALADI
|
TN-23-007-014-014/629-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208866
|
16/05/2022
|
Jothi
|
2923007WL004336
|
Jothi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KADALADI
|
TN-23-007-014-014/631-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208867
|
16/05/2022
|
Deivajeyakodi
|
2923007WL004336
|
Deivajeyakodi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Deivajeyakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KADALADI
|
TN-23-007-014-014/633-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208868
|
16/05/2022
|
Jeyamalini
|
2923007WL004336
|
Jeyamalini
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyamalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KADALADI
|
TN-23-007-014-014/638-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208869
|
16/05/2022
|
Thiravidaselvi
|
2923007WL004336
|
Thiravidaselvi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thiravidaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
KADALADI
|
TN-23-007-014-014/64-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208870
|
16/05/2022
|
Ulagammal
|
2923007WL004336
|
Ulagammal
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ulagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KADALADI
|
TN-23-007-014-014/648-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208871
|
16/05/2022
|
Ramanibai
|
2923007WL004336
|
Ramanibai
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramanibai
|
CANARA BANK(508532)
|
|
254
|
KADALADI
|
TN-23-007-014-014/651-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208873
|
16/05/2022
|
Ramalakshmi
|
2923007WL004336
|
Ramalakshmi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KADALADI
|
TN-23-007-014-014/654-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208874
|
16/05/2022
|
Umaiyalakhsmi
|
2923007WL004336
|
Umaiyalakhsmi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Umaiyalakhsmi
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
KADALADI
|
TN-23-007-014-014/655-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208875
|
16/05/2022
|
Mookkammal
|
2923007WL004336
|
Mookkammal
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KADALADI
|
TN-23-007-014-014/657-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208877
|
16/05/2022
|
Thiruselvi
|
2923007WL004336
|
Thiruselvi
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thiruselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KADALADI
|
TN-23-007-014-014/664-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208880
|
16/05/2022
|
Sugantha
|
2923007WL004336
|
Sugantha
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sugantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KADALADI
|
TN-23-007-014-014/667-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208881
|
16/05/2022
|
Periyasamy
|
2923007WL004336
|
Periyasamy
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Periyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KADALADI
|
TN-23-007-014-014/674-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208882
|
16/05/2022
|
Ramayee
|
2923007WL004336
|
Ramayee
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
KADALADI
|
TN-23-007-014-014/676-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208883
|
16/05/2022
|
Muniyammal
|
2923007WL004336
|
Muniyammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KADALADI
|
TN-23-007-014-014/678-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208884
|
16/05/2022
|
Kalaiselvi
|
2923007WL004336
|
Kalaiselvi
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KADALADI
|
TN-23-007-014-014/68-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208885
|
16/05/2022
|
Shanmugasuntharam
|
2923007WL004336
|
Shanmugasuntharam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugasuntharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KADALADI
|
TN-23-007-014-014/680-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208886
|
16/05/2022
|
Jeyarani
|
2923007WL004336
|
Jeyarani
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
KADALADI
|
TN-23-007-014-014/682-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208888
|
16/05/2022
|
Kuppammal
|
2923007WL004336
|
Kuppammal
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kuppammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
266
|
KADALADI
|
TN-23-007-014-014/684-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208889
|
16/05/2022
|
Uma maheshwari
|
2923007WL004336
|
Uma maheshwari
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uma maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KADALADI
|
TN-23-007-014-014/686-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208890
|
16/05/2022
|
Amirtham
|
2923007WL004336
|
Amirtham
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KADALADI
|
TN-23-007-014-014/689-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208891
|
16/05/2022
|
Kali
|
2923007WL004336
|
Kali
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KADALADI
|
TN-23-007-014-014/691-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208892
|
16/05/2022
|
Palkani
|
2923007WL004336
|
Palkani
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palkani
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
KADALADI
|
TN-23-007-014-014/692-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208893
|
16/05/2022
|
Veeraselvi
|
2923007WL004336
|
Veeraselvi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Veeraselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
KADALADI
|
TN-23-007-014-014/698-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208894
|
16/05/2022
|
Vijaya
|
2923007WL004336
|
Vijaya
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
KADALADI
|
TN-23-007-014-014/7-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208895
|
16/05/2022
|
Shanmugam
|
2923007WL004336
|
Shanmugam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KADALADI
|
TN-23-007-014-014/700-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208896
|
16/05/2022
|
Selvi
|
2923007WL004336
|
Selvi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
KADALADI
|
TN-23-007-014-014/701-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208897
|
16/05/2022
|
Vijaya
|
2923007WL004336
|
Vijaya
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
KADALADI
|
TN-23-007-014-014/702-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208898
|
16/05/2022
|
Ansugam
|
2923007WL004336
|
Ansugam
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ansugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KADALADI
|
TN-23-007-014-014/707-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208899
|
16/05/2022
|
Rajammal
|
2923007WL004336
|
Rajammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KADALADI
|
TN-23-007-014-014/710-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208900
|
16/05/2022
|
Muthuselvi
|
2923007WL004336
|
Muthuselvi
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KADALADI
|
TN-23-007-014-014/711-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208901
|
16/05/2022
|
Pandiyammal
|
2923007WL004336
|
Pandiyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KADALADI
|
TN-23-007-014-014/714-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208902
|
16/05/2022
|
kanthasamy
|
2923007WL004336
|
kanthasamy
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
kanthasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KADALADI
|
TN-23-007-014-014/73-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208903
|
16/05/2022
|
Rajeswari
|
2923007WL004336
|
Rajeswari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KADALADI
|
TN-23-007-014-014/742-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208904
|
16/05/2022
|
Kaleeshwari
|
2923007WL004336
|
Kaleeshwari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaleeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KADALADI
|
TN-23-007-014-014/743-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208905
|
16/05/2022
|
Pappa
|
2923007WL004336
|
Pappa
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KADALADI
|
TN-23-007-014-014/79-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208906
|
16/05/2022
|
Mogana
|
2923007WL004336
|
Mogana
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mogana
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
KADALADI
|
TN-23-007-014-014/81-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208907
|
16/05/2022
|
Chellammal
|
2923007WL004336
|
Chellammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
285
|
KADALADI
|
TN-23-007-014-014/83-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208908
|
16/05/2022
|
Indira
|
2923007WL004336
|
Indira
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
KADALADI
|
TN-23-007-014-014/84-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208909
|
16/05/2022
|
Durairajpandiyan
|
2923007WL004336
|
Durairajpandiyan
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Durairajpandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
287
|
KADALADI
|
TN-23-007-014-014/86-a
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208910
|
16/05/2022
|
Mariyammal
|
2923007WL004336
|
Mariyammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KADALADI
|
TN-23-007-014-014/87-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208911
|
16/05/2022
|
Panchavaranam
|
2923007WL004336
|
Panchavaranam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavaranam
|
STATE BANK OF INDIA(508548)
|
|
289
|
KADALADI
|
TN-23-007-014-014/90-B
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208912
|
16/05/2022
|
Rethinam
|
2923007WL004336
|
Rethinam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rethinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KADALADI
|
TN-23-007-014-014/92-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208913
|
16/05/2022
|
Aravalli
|
2923007WL004336
|
Aravalli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KADALADI
|
TN-23-007-014-014/932-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208914
|
16/05/2022
|
Santhi
|
2923007WL004336
|
Santhi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KADALADI
|
TN-23-007-014-014/933-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208915
|
16/05/2022
|
Kalavathi
|
2923007WL004336
|
Kalavathi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
293
|
KADALADI
|
TN-23-007-014-014/95-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208916
|
16/05/2022
|
Selvi
|
2923007WL004336
|
Selvi
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KADALADI
|
TN-23-007-014-014/97-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208920
|
16/05/2022
|
Muthurakku
|
2923007WL004336
|
Muthurakku
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
295
|
KADALADI
|
TN-23-007-014-015/734-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208921
|
16/05/2022
|
Latha
|
2923007WL004336
|
Latha
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KADALADI
|
TN-23-007-014-015/752-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208923
|
16/05/2022
|
Velaisamy
|
2923007WL004336
|
Velaisamy
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velaisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KADALADI
|
TN-23-007-014-015/753-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208924
|
16/05/2022
|
Kalimuthu
|
2923007WL004336
|
Kalimuthu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KADALADI
|
TN-23-007-014-015/754-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208925
|
16/05/2022
|
Ramalakshmi
|
2923007WL004336
|
Ramalakshmi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KADALADI
|
TN-23-007-014-015/755-A
(KEELAKIDARAM A/D)
|
2923007000NRG23150520220208926
|
16/05/2022
|
Valli
|
2923007WL004336
|
Valli
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236800
|
236800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236800
|
236800
|
|
|
|
|
|
|
|