|
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-23-007-034-002/376
(ORIVAYAL)
|
2923007000NRG23060620220395797
|
06/06/2022
|
Kalesware
|
2923007WL007890
|
Kalesware
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalesware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-034-002/386
(ORIVAYAL)
|
2923007000NRG23060620220395798
|
06/06/2022
|
Karuppaiya
|
2923007WL007890
|
Karuppaiya
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karuppaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-034-002/722-A
(ORIVAYAL)
|
2923007000NRG23060620220395801
|
06/06/2022
|
Suganya
|
2923007WL007890
|
Suganya
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936891
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-034-034/145-a
(ORIVAYAL)
|
2923007000NRG23060620220395808
|
06/06/2022
|
Meenacchi
|
2923007WL007890
|
Meenacchi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meenacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-034-034/171-A
(ORIVAYAL)
|
2923007000NRG23060620220395809
|
06/06/2022
|
Deyvanai
|
2923007WL007890
|
Deyvanai
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Deyvanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-034-034/301-A
(ORIVAYAL)
|
2923007000NRG23060620220395810
|
06/06/2022
|
Ammasi
|
2923007WL007890
|
Ammasi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ammasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-034-034/325-A
(ORIVAYAL)
|
2923007000NRG23060620220395811
|
06/06/2022
|
Boomadevi
|
2923007WL007890
|
Boomadevi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Boomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-034-034/326-A
(ORIVAYAL)
|
2923007000NRG23060620220395812
|
06/06/2022
|
Rakkammal
|
2923007WL007890
|
Rakkammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
018936891
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-034-034/328-A
(ORIVAYAL)
|
2923007000NRG23060620220395813
|
06/06/2022
|
Mariyathangam
|
2923007WL007890
|
Mariyathangam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mariyathangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-034-034/330-A
(ORIVAYAL)
|
2923007000NRG23060620220395814
|
06/06/2022
|
Puspham
|
2923007WL007890
|
Puspham
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Puspham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-034-034/331-A
(ORIVAYAL)
|
2923007000NRG23060620220395815
|
06/06/2022
|
Kali
|
2923007WL007890
|
Kali
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-034-034/332-A
(ORIVAYAL)
|
2923007000NRG23060620220395816
|
06/06/2022
|
Selvi
|
2923007WL007890
|
Selvi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-034-034/334-A
(ORIVAYAL)
|
2923007000NRG23060620220395817
|
06/06/2022
|
Dhanalakshmi
|
2923007WL007890
|
Dhanalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-034-034/335-A
(ORIVAYAL)
|
2923007000NRG23060620220395818
|
06/06/2022
|
Sigappi
|
2923007WL007890
|
Sigappi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Sigappi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-034-034/336-A
(ORIVAYAL)
|
2923007000NRG23060620220395819
|
06/06/2022
|
Kaleeswari
|
2923007WL007890
|
Kaleeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-034-034/338-A
(ORIVAYAL)
|
2923007000NRG23060620220395820
|
06/06/2022
|
Poomathu
|
2923007WL007890
|
Poomathu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Poomathu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-034-034/341-A
(ORIVAYAL)
|
2923007000NRG23060620220395821
|
06/06/2022
|
Chellammal
|
2923007WL007890
|
Chellammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-034-034/342-A
(ORIVAYAL)
|
2923007000NRG23060620220395822
|
06/06/2022
|
Ambethselvi
|
2923007WL007890
|
Ambethselvi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ambethselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-034-034/344-A
(ORIVAYAL)
|
2923007000NRG23060620220395823
|
06/06/2022
|
Malaiyalam
|
2923007WL007890
|
Malaiyalam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Malaiyalam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-034-034/344-A
(ORIVAYAL)
|
2923007000NRG23060620220395824
|
06/06/2022
|
Poomalai
|
2923007WL007890
|
Poomalai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Poomalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-034-034/346-A
(ORIVAYAL)
|
2923007000NRG23060620220395825
|
06/06/2022
|
Boopathi
|
2923007WL007890
|
Boopathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Boopathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-034-034/348-A
(ORIVAYAL)
|
2923007000NRG23060620220395826
|
06/06/2022
|
Rakku
|
2923007WL007890
|
Rakku
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-034-034/350-A
(ORIVAYAL)
|
2923007000NRG23060620220395827
|
06/06/2022
|
Ammasi
|
2923007WL007890
|
Ammasi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ammasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-034-034/351-A
(ORIVAYAL)
|
2923007000NRG23060620220395828
|
06/06/2022
|
Karuppasamy
|
2923007WL007890
|
Karuppasamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karuppasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-034-034/352-A
(ORIVAYAL)
|
2923007000NRG23060620220395829
|
06/06/2022
|
Gurusamy
|
2923007WL007890
|
Gurusamy
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gurusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-034-034/352-A
(ORIVAYAL)
|
2923007000NRG23060620220395830
|
06/06/2022
|
Valli
|
2923007WL007890
|
Valli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-034-034/353-A
(ORIVAYAL)
|
2923007000NRG23060620220395831
|
06/06/2022
|
Pacchiyammal
|
2923007WL007890
|
Pacchiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pacchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-034-034/354-A
(ORIVAYAL)
|
2923007000NRG23060620220395832
|
06/06/2022
|
Uatthiravalli
|
2923007WL007890
|
Uatthiravalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Uatthiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-034-034/356-A
(ORIVAYAL)
|
2923007000NRG23060620220395833
|
06/06/2022
|
Kalimuthu
|
2923007WL007890
|
Kalimuthu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-034-034/357-A
(ORIVAYAL)
|
2923007000NRG23060620220395834
|
06/06/2022
|
Karuppaiya
|
2923007WL007890
|
Karuppaiya
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karuppaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-034-034/357-A
(ORIVAYAL)
|
2923007000NRG23060620220395835
|
06/06/2022
|
Meenal
|
2923007WL007890
|
Meenal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-034-034/359-A
(ORIVAYAL)
|
2923007000NRG23060620220395837
|
06/06/2022
|
Kannan
|
2923007WL007890
|
Kannan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-034-034/359-A
(ORIVAYAL)
|
2923007000NRG23060620220395838
|
06/06/2022
|
Vellaiyammal
|
2923007WL007890
|
Vellaiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-034-034/360-A
(ORIVAYAL)
|
2923007000NRG23060620220395839
|
06/06/2022
|
Aarayee
|
2923007WL007890
|
Aarayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Aarayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-034-034/361-A
(ORIVAYAL)
|
2923007000NRG23060620220395840
|
06/06/2022
|
Vellaiyammal
|
2923007WL007890
|
Vellaiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-034-034/362-A
(ORIVAYAL)
|
2923007000NRG23060620220395841
|
06/06/2022
|
Rakku
|
2923007WL007890
|
Rakku
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-034-034/363-A
(ORIVAYAL)
|
2923007000NRG23060620220395842
|
06/06/2022
|
Arumugam
|
2923007WL007890
|
Arumugam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-034-034/364-A
(ORIVAYAL)
|
2923007000NRG23060620220395843
|
06/06/2022
|
Jothi
|
2923007WL007890
|
Jothi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-034-034/366-A
(ORIVAYAL)
|
2923007000NRG23060620220395844
|
06/06/2022
|
Mangaleswari
|
2923007WL007890
|
Mangaleswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Mangaleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-034-034/367-A
(ORIVAYAL)
|
2923007000NRG23060620220395845
|
06/06/2022
|
Meenacchi
|
2923007WL007890
|
Meenacchi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meenacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-034-034/369-A
(ORIVAYAL)
|
2923007000NRG23060620220395846
|
06/06/2022
|
Lakshmi
|
2923007WL007890
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-034-034/371-A
(ORIVAYAL)
|
2923007000NRG23060620220395847
|
06/06/2022
|
Muneeswari
|
2923007WL007890
|
Muneeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-034-034/372-A
(ORIVAYAL)
|
2923007000NRG23060620220395848
|
06/06/2022
|
Sanmugavalli
|
2923007WL007890
|
Sanmugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-034-034/374-A
(ORIVAYAL)
|
2923007000NRG23060620220395850
|
06/06/2022
|
Ramu
|
2923007WL007890
|
Ramu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-034-034/377-A
(ORIVAYAL)
|
2923007000NRG23060620220395851
|
06/06/2022
|
Sarasu
|
2923007WL007890
|
Sarasu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-034-034/379-A
(ORIVAYAL)
|
2923007000NRG23060620220395852
|
06/06/2022
|
Panthanam
|
2923007WL007890
|
Panthanam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panthanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-034-034/380-A
(ORIVAYAL)
|
2923007000NRG23060620220395853
|
06/06/2022
|
Nagajothi
|
2923007WL007890
|
Nagajothi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-034-034/381-A
(ORIVAYAL)
|
2923007000NRG23060620220395854
|
06/06/2022
|
Arumugam
|
2923007WL007890
|
Arumugam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-034-034/384-A
(ORIVAYAL)
|
2923007000NRG23060620220395855
|
06/06/2022
|
Murugavalli
|
2923007WL007890
|
Murugavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Murugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-034-034/385-A
(ORIVAYAL)
|
2923007000NRG23060620220395856
|
06/06/2022
|
Seethaiyammal
|
2923007WL007890
|
Seethaiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Seethaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-034-034/388-A
(ORIVAYAL)
|
2923007000NRG23060620220395857
|
06/06/2022
|
Muthulakshmi
|
2923007WL007890
|
Muthulakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
KADALADI
|
TN-23-007-034-034/390-A
(ORIVAYAL)
|
2923007000NRG23060620220395858
|
06/06/2022
|
Panchamirtham
|
2923007WL007890
|
Panchamirtham
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panchamirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-034-034/391-A
(ORIVAYAL)
|
2923007000NRG23060620220395859
|
06/06/2022
|
Booma
|
2923007WL007890
|
Booma
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Booma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-034-034/393-A
(ORIVAYAL)
|
2923007000NRG23060620220395860
|
06/06/2022
|
Murugavalli
|
2923007WL007890
|
Murugavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-034-034/394-A
(ORIVAYAL)
|
2923007000NRG23060620220395861
|
06/06/2022
|
Banumathi
|
2923007WL007890
|
Banumathi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-034-034/395-A
(ORIVAYAL)
|
2923007000NRG23060620220395862
|
06/06/2022
|
Sunthari
|
2923007WL007890
|
Sunthari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-034-034/396-A
(ORIVAYAL)
|
2923007000NRG23060620220395864
|
06/06/2022
|
Kanniyammal
|
2923007WL007890
|
Kanniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-034-034/398-A
(ORIVAYAL)
|
2923007000NRG23060620220395865
|
06/06/2022
|
Sanmugatthammal
|
2923007WL007890
|
Sanmugatthammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sanmugatthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-034-034/399-A
(ORIVAYAL)
|
2923007000NRG23060620220395866
|
06/06/2022
|
Ganesan
|
2923007WL007890
|
Ganesan
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-034-034/400-A
(ORIVAYAL)
|
2923007000NRG23060620220395867
|
06/06/2022
|
Mookkammal
|
2923007WL007890
|
Mookkammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-034-034/401-A
(ORIVAYAL)
|
2923007000NRG23060620220395868
|
06/06/2022
|
Amirthavalli
|
2923007WL007890
|
Amirthavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-034-034/406-A
(ORIVAYAL)
|
2923007000NRG23060620220395871
|
06/06/2022
|
Reetta
|
2923007WL007890
|
Reetta
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Reetta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-034-034/408-A
(ORIVAYAL)
|
2923007000NRG23060620220395872
|
06/06/2022
|
Kaliyammal
|
2923007WL007890
|
Kaliyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-034-034/418-A
(ORIVAYAL)
|
2923007000NRG23060620220395874
|
06/06/2022
|
mari
|
2923007WL007890
|
mari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
mari
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADALADI
|
TN-23-007-034-034/433-A
(ORIVAYAL)
|
2923007000NRG23060620220395875
|
06/06/2022
|
Vanasunthari
|
2923007WL007890
|
Vanasunthari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vanasunthari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-034-034/45-A
(ORIVAYAL)
|
2923007000NRG23060620220395876
|
06/06/2022
|
Selvi
|
2923007WL007890
|
Selvi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-034-034/476-A
(ORIVAYAL)
|
2923007000NRG23060620220395877
|
06/06/2022
|
Mariyammal
|
2923007WL007890
|
Mariyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-034-034/477-A
(ORIVAYAL)
|
2923007000NRG23060620220395878
|
06/06/2022
|
Panchavarnam
|
2923007WL007890
|
Panchavarnam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-034-034/480-A
(ORIVAYAL)
|
2923007000NRG23060620220395879
|
06/06/2022
|
Sanmugavalli
|
2923007WL007890
|
Sanmugavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-034-034/485-A
(ORIVAYAL)
|
2923007000NRG23060620220395880
|
06/06/2022
|
Muniyammal
|
2923007WL007890
|
Muniyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-034-034/485-A
(ORIVAYAL)
|
2923007000NRG23060620220395881
|
06/06/2022
|
Valli
|
2923007WL007890
|
Valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-034-034/487-A
(ORIVAYAL)
|
2923007000NRG23060620220395883
|
06/06/2022
|
Palpandi
|
2923007WL007890
|
Palpandi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Palpandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-034-034/488-A
(ORIVAYAL)
|
2923007000NRG23060620220395884
|
06/06/2022
|
Thinnan
|
2923007WL007890
|
Thinnan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thinnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-034-034/524-A
(ORIVAYAL)
|
2923007000NRG23060620220395887
|
06/06/2022
|
Sanmugathai
|
2923007WL007890
|
Sanmugathai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-034-034/525-A
(ORIVAYAL)
|
2923007000NRG23060620220395888
|
06/06/2022
|
Pavalavalli
|
2923007WL007890
|
Pavalavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pavalavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-034-034/529-A
(ORIVAYAL)
|
2923007000NRG23060620220395889
|
06/06/2022
|
Erulayee
|
2923007WL007890
|
Erulayee
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KADALADI
|
TN-23-007-034-034/550-A
(ORIVAYAL)
|
2923007000NRG23060620220395890
|
06/06/2022
|
Velammal
|
2923007WL007890
|
Velammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-034-034/551-A
(ORIVAYAL)
|
2923007000NRG23060620220395892
|
06/06/2022
|
Arumugavel
|
2923007WL007890
|
Arumugavel
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Arumugavel
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KADALADI
|
TN-23-007-034-034/551-A
(ORIVAYAL)
|
2923007000NRG23060620220395891
|
06/06/2022
|
Valli
|
2923007WL007890
|
Valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
018936891
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADALADI
|
TN-23-007-034-034/554-A
(ORIVAYAL)
|
2923007000NRG23060620220395893
|
06/06/2022
|
Karpahagani
|
2923007WL007890
|
Karpahagani
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karpahagani
|
CANARA BANK(508532)
|
|
81
|
KADALADI
|
TN-23-007-034-034/557-A
(ORIVAYAL)
|
2923007000NRG23060620220395894
|
06/06/2022
|
Manikkam
|
2923007WL007890
|
Manikkam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manikkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-034-034/559-a
(ORIVAYAL)
|
2923007000NRG23060620220395895
|
06/06/2022
|
Sanmugavel
|
2923007WL007890
|
Sanmugavel
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sanmugavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-034-034/574-a
(ORIVAYAL)
|
2923007000NRG23060620220395897
|
06/06/2022
|
Pesalpandi
|
2923007WL007890
|
Pesalpandi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Pesalpandi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KADALADI
|
TN-23-007-034-034/574-a
(ORIVAYAL)
|
2923007000NRG23060620220395896
|
06/06/2022
|
Sadacchi
|
2923007WL007890
|
Sadacchi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sadacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KADALADI
|
TN-23-007-034-034/575-A
(ORIVAYAL)
|
2923007000NRG23060620220395898
|
06/06/2022
|
Velayutham
|
2923007WL007890
|
Velayutham
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Velayutham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-034-034/586-a
(ORIVAYAL)
|
2923007000NRG23060620220395899
|
06/06/2022
|
Susila
|
2923007WL007890
|
Susila
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KADALADI
|
TN-23-007-034-034/587-A
(ORIVAYAL)
|
2923007000NRG23060620220395900
|
06/06/2022
|
Meenacchi
|
2923007WL007890
|
Meenacchi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meenacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-034-034/629-a
(ORIVAYAL)
|
2923007000NRG23060620220395902
|
06/06/2022
|
Mookkammal
|
2923007WL007890
|
Mookkammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KADALADI
|
TN-23-007-034-034/638-A
(ORIVAYAL)
|
2923007000NRG23060620220395903
|
06/06/2022
|
Velammal
|
2923007WL007890
|
Velammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-034-034/639-A
(ORIVAYAL)
|
2923007000NRG23060620220395904
|
06/06/2022
|
Kala
|
2923007WL007890
|
Kala
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KADALADI
|
TN-23-007-034-034/641-A
(ORIVAYAL)
|
2923007000NRG23060620220395905
|
06/06/2022
|
Santhi
|
2923007WL007890
|
Santhi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KADALADI
|
TN-23-007-034-034/661-A
(ORIVAYAL)
|
2923007000NRG23060620220395906
|
06/06/2022
|
Rakki
|
2923007WL007890
|
Rakki
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rakki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KADALADI
|
TN-23-007-034-034/672-A
(ORIVAYAL)
|
2923007000NRG23060620220395907
|
06/06/2022
|
Panchavarnam
|
2923007WL007890
|
Panchavarnam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KADALADI
|
TN-23-007-034-034/684-A
(ORIVAYAL)
|
2923007000NRG23060620220395908
|
06/06/2022
|
Panchavarnam
|
2923007WL007890
|
Panchavarnam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KADALADI
|
TN-23-007-034-034/706-A
(ORIVAYAL)
|
2923007000NRG23060620220395909
|
06/06/2022
|
Ananthaselvi
|
2923007WL007890
|
Ananthaselvi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ananthaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107200
|
107200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107200
|
107200
|
|
|
|
|
|
|
|