|
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-23-007-030-001/1033
(Kotthangulam)
|
2923007000NRG23200820220972505
|
21/08/2022
|
Valli maile
|
2923007WL021934
|
Valli maile
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Valli maile
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-030-001/1034
(Kotthangulam)
|
2923007000NRG23200820220972506
|
21/08/2022
|
Naga kani
|
2923007WL021934
|
Naga kani
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Naga kani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-030-001/795-A
(Kotthangulam)
|
2923007000NRG23200820220972508
|
21/08/2022
|
Rajamohamed
|
2923007WL021934
|
Rajamohamed
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Rajamohamed
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-030-001/795-A
(Kotthangulam)
|
2923007000NRG23200820220972509
|
21/08/2022
|
Seyed ammal
|
2923007WL021934
|
Seyed ammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Seyed ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-030-001/866-A
(Kotthangulam)
|
2923007000NRG23200820220972510
|
21/08/2022
|
Habeeb nisha
|
2923007WL021934
|
Habeeb nisha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Habeeb nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-030-001/870
(Kotthangulam)
|
2923007000NRG23200820220972512
|
21/08/2022
|
Kanjammai
|
2923007WL021934
|
Kanjammai
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Kanjammai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-030-001/879
(Kotthangulam)
|
2923007000NRG23200820220972514
|
21/08/2022
|
Erulai
|
2923007WL021934
|
Erulai
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Erulai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-030-001/886-A
(Kotthangulam)
|
2923007000NRG23200820220972518
|
21/08/2022
|
Noorjahan
|
2923007WL021934
|
Noorjahan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Noorjahan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-030-001/889
(Kotthangulam)
|
2923007000NRG23200820220972519
|
21/08/2022
|
Salema
|
2923007WL021934
|
Salema
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Salema
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-030-001/943
(Kotthangulam)
|
2923007000NRG23200820220973520
|
21/08/2022
|
Poosendu
|
2923007WL021943
|
Poosendu
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
27/08/2022
|
|
014512647
|
|
Poosendu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-030-001/949
(Kotthangulam)
|
2923007000NRG23200820220973415
|
21/08/2022
|
Ayesha beevi
|
2923007WL021942
|
Ayesha beevi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Ayesha beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-030-001/954
(Kotthangulam)
|
2923007000NRG23200820220973416
|
21/08/2022
|
Meenal
|
2923007WL021942
|
Meenal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-030-001/959
(Kotthangulam)
|
2923007000NRG23200820220973417
|
21/08/2022
|
Samema
|
2923007WL021942
|
Samema
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Samema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-030-001/961
(Kotthangulam)
|
2923007000NRG23200820220973419
|
21/08/2022
|
Kaleeswari
|
2923007WL021942
|
Kaleeswari
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-030-001/964
(Kotthangulam)
|
2923007000NRG23200820220973420
|
21/08/2022
|
Sara beevi
|
2923007WL021942
|
Sara beevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Sara beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-030-001/967
(Kotthangulam)
|
2923007000NRG23200820220973421
|
21/08/2022
|
Karuppi
|
2923007WL021942
|
Karuppi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Karuppi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-030-001/970
(Kotthangulam)
|
2923007000NRG23200820220973422
|
21/08/2022
|
Jeya
|
2923007WL021942
|
Jeya
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-030-001/973
(Kotthangulam)
|
2923007000NRG23200820220973423
|
21/08/2022
|
Karpagam
|
2923007WL021942
|
Karpagam
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-030-001/977
(Kotthangulam)
|
2923007000NRG23200820220973424
|
21/08/2022
|
Ratinamal
|
2923007WL021942
|
Ratinamal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Ratinamal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-030-001/981
(Kotthangulam)
|
2923007000NRG23200820220973426
|
21/08/2022
|
Iswatha
|
2923007WL021942
|
Iswatha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Iswatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-030-001/984
(Kotthangulam)
|
2923007000NRG23200820220973522
|
21/08/2022
|
Anna thai
|
2923007WL021943
|
Anna thai
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
28/08/2022
|
|
014512647
|
|
Anna thai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-030-001/987
(Kotthangulam)
|
2923007000NRG23200820220973427
|
21/08/2022
|
Udaiyammal
|
2923007WL021942
|
Udaiyammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512647
|
|
Udaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-030-003/1000-A
(Kotthangulam)
|
2923007000NRG23200820220973428
|
21/08/2022
|
Tamilarasi
|
2923007WL021942
|
Tamilarasi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-030-003/1050-A
(Kotthangulam)
|
2923007000NRG23200820220973429
|
21/08/2022
|
Muthiruli
|
2923007WL021942
|
Muthiruli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Muthiruli
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-030-003/637-B
(Kotthangulam)
|
2923007000NRG23200820220973434
|
21/08/2022
|
Neelasundari
|
2923007WL021942
|
Neelasundari
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512647
|
|
Neelasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-030-003/962-A
(Kotthangulam)
|
2923007000NRG23200820220973435
|
21/08/2022
|
ANUSEYABEGAM
|
2923007WL021942
|
ANUSEYABEGAM
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
ANUSEYABEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-030-005/1049-A
(Kotthangulam)
|
2923007000NRG23200820220972520
|
21/08/2022
|
Raviya
|
2923007WL021934
|
Raviya
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Raviya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-030-005/193-B
(Kotthangulam)
|
2923007000NRG23200820220972529
|
21/08/2022
|
Mookammal
|
2923007WL021934
|
Mookammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-030-005/515-B
(Kotthangulam)
|
2923007000NRG23200820220972530
|
21/08/2022
|
Sulthan
|
2923007WL021934
|
Sulthan
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512647
|
|
Sulthan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-030-005/717-C
(Kotthangulam)
|
2923007000NRG23200820220972531
|
21/08/2022
|
Ulagammal
|
2923007WL021934
|
Ulagammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-030-005/966-A
(Kotthangulam)
|
2923007000NRG23200820220972532
|
21/08/2022
|
Jeyalakshmi
|
2923007WL021934
|
Jeyalakshmi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
014512647
|
KYC Documents Pending
|
|
|
|
32
|
KADALADI
|
TN-23-007-030-005/993-B
(Kotthangulam)
|
2923007000NRG23200820220973437
|
21/08/2022
|
Sulaiha begam
|
2923007WL021942
|
Sulaiha begam
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512647
|
|
Sulaiha begam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-030-030/1-A
(Kotthangulam)
|
2923007000NRG23200820220973523
|
21/08/2022
|
Muthuvadivu
|
2923007WL021943
|
Muthuvadivu
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
28/08/2022
|
|
014512647
|
|
Muthuvadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-030-030/100-A
(Kotthangulam)
|
2923007000NRG23200820220972533
|
21/08/2022
|
Thamarai selvi
|
2923007WL021934
|
Thamarai selvi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Thamarai selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-030-030/101-A
(Kotthangulam)
|
2923007000NRG23200820220972535
|
21/08/2022
|
Nagavalli
|
2923007WL021934
|
Nagavalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-030-030/102-A
(Kotthangulam)
|
2923007000NRG23200820220972536
|
21/08/2022
|
Kaliyammal
|
2923007WL021934
|
Kaliyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-030-030/104-A
(Kotthangulam)
|
2923007000NRG23200820220972537
|
21/08/2022
|
Kasthuri
|
2923007WL021934
|
Kasthuri
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-030-030/105-A
(Kotthangulam)
|
2923007000NRG23200820220972538
|
21/08/2022
|
Selvi
|
2923007WL021934
|
Selvi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512647
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-030-030/108-A
(Kotthangulam)
|
2923007000NRG23200820220972540
|
21/08/2022
|
Kamatchi
|
2923007WL021934
|
Kamatchi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-030-030/110-A
(Kotthangulam)
|
2923007000NRG23200820220973529
|
21/08/2022
|
Muthupandi
|
2923007WL021943
|
Muthupandi
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
27/08/2022
|
|
014512647
|
|
Muthupandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-030-030/111-A
(Kotthangulam)
|
2923007000NRG23200820220969444
|
21/08/2022
|
Muniyasamy
|
2923007WL021858
|
Muniyasamy
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512647
|
|
Muniyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-030-030/111-A
(Kotthangulam)
|
2923007000NRG23200820220969443
|
21/08/2022
|
Pushpam
|
2923007WL021858
|
Pushpam
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512647
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-030-030/115-A
(Kotthangulam)
|
2923007000NRG23200820220973533
|
21/08/2022
|
Nirmala
|
2923007WL021943
|
Nirmala
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
27/08/2022
|
|
014512647
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-030-030/122-A
(Kotthangulam)
|
2923007000NRG23200820220973534
|
21/08/2022
|
Kurunjimalar
|
2923007WL021943
|
Kurunjimalar
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
28/08/2022
|
|
014512647
|
|
Kurunjimalar
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-030-030/123-A
(Kotthangulam)
|
2923007000NRG23200820220973535
|
21/08/2022
|
Sundarraj
|
2923007WL021943
|
Sundarraj
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
27/08/2022
|
|
014512647
|
|
Sundarraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-030-030/126-a
(Kotthangulam)
|
2923007000NRG23200820220973536
|
21/08/2022
|
Rajammal
|
2923007WL021943
|
Rajammal
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
27/08/2022
|
|
014512647
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-030-030/127-A
(Kotthangulam)
|
2923007000NRG23200820220973537
|
21/08/2022
|
Panthanam
|
2923007WL021943
|
Panthanam
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
28/08/2022
|
|
014512647
|
|
Panthanam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-030-030/128-A
(Kotthangulam)
|
2923007000NRG23200820220973538
|
21/08/2022
|
Muthusamy
|
2923007WL021943
|
Muthusamy
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
27/08/2022
|
|
014512647
|
|
Muthusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-030-030/130-A
(Kotthangulam)
|
2923007000NRG23200820220972541
|
21/08/2022
|
Monammal
|
2923007WL021934
|
Monammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Monammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-030-030/131-A
(Kotthangulam)
|
2923007000NRG23200820220972543
|
21/08/2022
|
Kannammal
|
2923007WL021934
|
Kannammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-030-030/132-A
(Kotthangulam)
|
2923007000NRG23200820220972545
|
21/08/2022
|
Pothaiyammal
|
2923007WL021934
|
Pothaiyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Pothaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-030-030/136-A
(Kotthangulam)
|
2923007000NRG23200820220972546
|
21/08/2022
|
Pasupathi
|
2923007WL021934
|
Pasupathi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Pasupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-030-030/137-A
(Kotthangulam)
|
2923007000NRG23200820220972547
|
21/08/2022
|
Karuppasmy
|
2923007WL021934
|
Karuppasmy
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Karuppasmy
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-030-030/14-A
(Kotthangulam)
|
2923007000NRG23200820220973540
|
21/08/2022
|
Kamatchi
|
2923007WL021943
|
Kamatchi
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
27/08/2022
|
|
014512647
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-030-030/140-A
(Kotthangulam)
|
2923007000NRG23200820220972548
|
21/08/2022
|
Jeya
|
2923007WL021934
|
Jeya
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-030-030/141-A
(Kotthangulam)
|
2923007000NRG23200820220972549
|
21/08/2022
|
Karuppayee
|
2923007WL021934
|
Karuppayee
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-030-030/141-A
(Kotthangulam)
|
2923007000NRG23200820220972550
|
21/08/2022
|
Revathi
|
2923007WL021934
|
Revathi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-030-030/144-A
(Kotthangulam)
|
2923007000NRG23200820220972551
|
21/08/2022
|
Arumugavalli
|
2923007WL021934
|
Arumugavalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Arumugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-030-030/146-A
(Kotthangulam)
|
2923007000NRG23200820220972552
|
21/08/2022
|
Chithiravadivu
|
2923007WL021934
|
Chithiravadivu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Chithiravadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADALADI
|
TN-23-007-030-030/147-A
(Kotthangulam)
|
2923007000NRG23200820220972553
|
21/08/2022
|
Bhavathi
|
2923007WL021934
|
Bhavathi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Bhavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-030-030/148-A
(Kotthangulam)
|
2923007000NRG23200820220972554
|
21/08/2022
|
Sahira
|
2923007WL021934
|
Sahira
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Sahira
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-030-030/150-A
(Kotthangulam)
|
2923007000NRG23200820220972555
|
21/08/2022
|
Shanmugavalli
|
2923007WL021934
|
Shanmugavalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-030-030/151-A
(Kotthangulam)
|
2923007000NRG23200820220972556
|
21/08/2022
|
Varnamuthu
|
2923007WL021934
|
Varnamuthu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Varnamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADALADI
|
TN-23-007-030-030/152-A
(Kotthangulam)
|
2923007000NRG23200820220972558
|
21/08/2022
|
Boopandi
|
2923007WL021934
|
Boopandi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Boopandi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADALADI
|
TN-23-007-030-030/153-A
(Kotthangulam)
|
2923007000NRG23200820220972560
|
21/08/2022
|
Deivanai
|
2923007WL021934
|
Deivanai
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-030-030/154-A
(Kotthangulam)
|
2923007000NRG23200820220972561
|
21/08/2022
|
Karunkammal
|
2923007WL021934
|
Karunkammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Karunkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADALADI
|
TN-23-007-030-030/155-A
(Kotthangulam)
|
2923007000NRG23200820220972562
|
21/08/2022
|
Selvi
|
2923007WL021934
|
Selvi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512647
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KADALADI
|
TN-23-007-030-030/156-A
(Kotthangulam)
|
2923007000NRG23200820220972563
|
21/08/2022
|
Karuppayee
|
2923007WL021934
|
Karuppayee
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADALADI
|
TN-23-007-030-030/159-A
(Kotthangulam)
|
2923007000NRG23200820220972565
|
21/08/2022
|
Banumathi
|
2923007WL021934
|
Banumathi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-030-030/162-A
(Kotthangulam)
|
2923007000NRG23200820220969392
|
21/08/2022
|
Megasuntharam
|
2923007WL021855
|
Megasuntharam
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512647
|
|
Megasuntharam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADALADI
|
TN-23-007-030-030/163-A
(Kotthangulam)
|
2923007000NRG23200820220972567
|
21/08/2022
|
Jemila
|
2923007WL021934
|
Jemila
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Jemila
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADALADI
|
TN-23-007-030-030/166-A
(Kotthangulam)
|
2923007000NRG23200820220972568
|
21/08/2022
|
Shanmugavalli
|
2923007WL021934
|
Shanmugavalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KADALADI
|
TN-23-007-030-030/167-A
(Kotthangulam)
|
2923007000NRG23200820220972569
|
21/08/2022
|
Vasantha
|
2923007WL021934
|
Vasantha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADALADI
|
TN-23-007-030-030/169-A
(Kotthangulam)
|
2923007000NRG23200820220973439
|
21/08/2022
|
abduljamathu
|
2923007WL021942
|
abduljamathu
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
abduljamathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-030-030/169-A
(Kotthangulam)
|
2923007000NRG23200820220973438
|
21/08/2022
|
Asma
|
2923007WL021942
|
Asma
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Asma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-030-030/170-A
(Kotthangulam)
|
2923007000NRG23200820220972570
|
21/08/2022
|
Chithirakani
|
2923007WL021934
|
Chithirakani
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Chithirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KADALADI
|
TN-23-007-030-030/172-A
(Kotthangulam)
|
2923007000NRG23200820220973541
|
21/08/2022
|
Meenatchi
|
2923007WL021943
|
Meenatchi
|
00177
|
IOBA0001237
|
668
|
668
|
Processed
|
27/08/2022
|
|
014512647
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-030-030/174-A
(Kotthangulam)
|
2923007000NRG23200820220972571
|
21/08/2022
|
Muniyammal
|
2923007WL021934
|
Muniyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KADALADI
|
TN-23-007-030-030/177-A
(Kotthangulam)
|
2923007000NRG23200820220972572
|
21/08/2022
|
Muthumari
|
2923007WL021934
|
Muthumari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADALADI
|
TN-23-007-030-030/181-A
(Kotthangulam)
|
2923007000NRG23200820220972574
|
21/08/2022
|
Panchavarnam
|
2923007WL021934
|
Panchavarnam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KADALADI
|
TN-23-007-030-030/182-A
(Kotthangulam)
|
2923007000NRG23200820220969449
|
21/08/2022
|
Sulaiha
|
2923007WL021858
|
Sulaiha
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512647
|
|
Sulaiha
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KADALADI
|
TN-23-007-030-030/183-A
(Kotthangulam)
|
2923007000NRG23200820220972575
|
21/08/2022
|
Ayesha beevi
|
2923007WL021934
|
Ayesha beevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Ayesha beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KADALADI
|
TN-23-007-030-030/187-A
(Kotthangulam)
|
2923007000NRG23200820220973543
|
21/08/2022
|
Veerasakthi
|
2923007WL021943
|
Veerasakthi
|
00177
|
IOBA0001237
|
668
|
668
|
Processed
|
27/08/2022
|
|
014512647
|
|
Veerasakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-030-030/188-A
(Kotthangulam)
|
2923007000NRG23200820220972577
|
21/08/2022
|
Vanitha
|
2923007WL021934
|
Vanitha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KADALADI
|
TN-23-007-030-030/189-A
(Kotthangulam)
|
2923007000NRG23200820220972578
|
21/08/2022
|
Parvathi
|
2923007WL021934
|
Parvathi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KADALADI
|
TN-23-007-030-030/194-A
(Kotthangulam)
|
2923007000NRG23200820220969450
|
21/08/2022
|
Kaliyammal
|
2923007WL021858
|
Kaliyammal
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512647
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KADALADI
|
TN-23-007-030-030/195-A
(Kotthangulam)
|
2923007000NRG23200820220972579
|
21/08/2022
|
Amithavalli
|
2923007WL021934
|
Amithavalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Amithavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KADALADI
|
TN-23-007-030-030/196-A
(Kotthangulam)
|
2923007000NRG23200820220969451
|
21/08/2022
|
Janaki
|
2923007WL021858
|
Janaki
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512647
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KADALADI
|
TN-23-007-030-030/197-A
(Kotthangulam)
|
2923007000NRG23200820220972580
|
21/08/2022
|
Panchavaranam
|
2923007WL021934
|
Panchavaranam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-030-030/198-A
(Kotthangulam)
|
2923007000NRG23200820220972581
|
21/08/2022
|
Meenal
|
2923007WL021934
|
Meenal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KADALADI
|
TN-23-007-030-030/20-A
(Kotthangulam)
|
2923007000NRG23200820220973545
|
21/08/2022
|
Mariammal
|
2923007WL021943
|
Mariammal
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
27/08/2022
|
|
014512647
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KADALADI
|
TN-23-007-030-030/200-A
(Kotthangulam)
|
2923007000NRG23200820220972583
|
21/08/2022
|
Amirtham
|
2923007WL021934
|
Amirtham
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KADALADI
|
TN-23-007-030-030/201-A
(Kotthangulam)
|
2923007000NRG23200820220972584
|
21/08/2022
|
Saroja
|
2923007WL021934
|
Saroja
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KADALADI
|
TN-23-007-030-030/202-A
(Kotthangulam)
|
2923007000NRG23200820220972585
|
21/08/2022
|
Meenal
|
2923007WL021934
|
Meenal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KADALADI
|
TN-23-007-030-030/204-A
(Kotthangulam)
|
2923007000NRG23200820220972586
|
21/08/2022
|
Kalaiselvi
|
2923007WL021934
|
Kalaiselvi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512647
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KADALADI
|
TN-23-007-030-030/210-A
(Kotthangulam)
|
2923007000NRG23200820220972587
|
21/08/2022
|
Lingammal
|
2923007WL021934
|
Lingammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Lingammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KADALADI
|
TN-23-007-030-030/213-A
(Kotthangulam)
|
2923007000NRG23200820220972588
|
21/08/2022
|
Otchammai
|
2923007WL021934
|
Otchammai
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Otchammai
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KADALADI
|
TN-23-007-030-030/216-A
(Kotthangulam)
|
2923007000NRG23200820220972589
|
21/08/2022
|
Vijaya
|
2923007WL021934
|
Vijaya
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KADALADI
|
TN-23-007-030-030/217-A
(Kotthangulam)
|
2923007000NRG23200820220972590
|
21/08/2022
|
Neelavathi
|
2923007WL021934
|
Neelavathi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
100
|
KADALADI
|
TN-23-007-030-030/218-A
(Kotthangulam)
|
2923007000NRG23200820220972591
|
21/08/2022
|
Sernavalli
|
2923007WL021934
|
Sernavalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Sernavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KADALADI
|
TN-23-007-030-030/222-A
(Kotthangulam)
|
2923007000NRG23200820220972592
|
21/08/2022
|
Otchammai
|
2923007WL021934
|
Otchammai
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Otchammai
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KADALADI
|
TN-23-007-030-030/223-A
(Kotthangulam)
|
2923007000NRG23200820220972593
|
21/08/2022
|
Shanmugavalli
|
2923007WL021934
|
Shanmugavalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KADALADI
|
TN-23-007-030-030/224-A
(Kotthangulam)
|
2923007000NRG23200820220972594
|
21/08/2022
|
Valli
|
2923007WL021934
|
Valli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512647
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KADALADI
|
TN-23-007-030-030/225-A
(Kotthangulam)
|
2923007000NRG23200820220972595
|
21/08/2022
|
Pushpavalli
|
2923007WL021934
|
Pushpavalli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512647
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KADALADI
|
TN-23-007-030-030/228-A
(Kotthangulam)
|
2923007000NRG23200820220972597
|
21/08/2022
|
Veerammal
|
2923007WL021934
|
Veerammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KADALADI
|
TN-23-007-030-030/229-A
(Kotthangulam)
|
2923007000NRG23200820220972598
|
21/08/2022
|
Selvi
|
2923007WL021934
|
Selvi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KADALADI
|
TN-23-007-030-030/23-A
(Kotthangulam)
|
2923007000NRG23200820220973548
|
21/08/2022
|
Uthiravalli
|
2923007WL021943
|
Uthiravalli
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
27/08/2022
|
|
014512647
|
|
Uthiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KADALADI
|
TN-23-007-030-030/230-A
(Kotthangulam)
|
2923007000NRG23200820220972599
|
21/08/2022
|
Vasantha
|
2923007WL021934
|
Vasantha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KADALADI
|
TN-23-007-030-030/231-A
(Kotthangulam)
|
2923007000NRG23200820220972602
|
21/08/2022
|
ALAGU SUNTHARI
|
2923007WL021934
|
ALAGU SUNTHARI
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
ALAGU SUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KADALADI
|
TN-23-007-030-030/231-A
(Kotthangulam)
|
2923007000NRG23200820220972601
|
21/08/2022
|
Asothai
|
2923007WL021934
|
Asothai
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KADALADI
|
TN-23-007-030-030/232-A
(Kotthangulam)
|
2923007000NRG23200820220969393
|
21/08/2022
|
Satthiya
|
2923007WL021855
|
Satthiya
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512647
|
|
Satthiya
|
STATE BANK OF INDIA(508548)
|
|
112
|
KADALADI
|
TN-23-007-030-030/233-A
(Kotthangulam)
|
2923007000NRG23200820220973440
|
21/08/2022
|
Santhubeevi
|
2923007WL021942
|
Santhubeevi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Santhubeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KADALADI
|
TN-23-007-030-030/242-A
(Kotthangulam)
|
2923007000NRG23200820220972604
|
21/08/2022
|
Vasantha
|
2923007WL021934
|
Vasantha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KADALADI
|
TN-23-007-030-030/244-B
(Kotthangulam)
|
2923007000NRG23200820220973442
|
21/08/2022
|
Nazeema
|
2923007WL021942
|
Nazeema
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512647
|
|
Nazeema
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KADALADI
|
TN-23-007-030-030/246-A
(Kotthangulam)
|
2923007000NRG23200820220972605
|
21/08/2022
|
Santhi
|
2923007WL021934
|
Santhi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KADALADI
|
TN-23-007-030-030/247-A
(Kotthangulam)
|
2923007000NRG23200820220973444
|
21/08/2022
|
Ayesha
|
2923007WL021942
|
Ayesha
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Ayesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KADALADI
|
TN-23-007-030-030/249-A
(Kotthangulam)
|
2923007000NRG23200820220973445
|
21/08/2022
|
Lakshmi
|
2923007WL021942
|
Lakshmi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512647
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KADALADI
|
TN-23-007-030-030/250-A
(Kotthangulam)
|
2923007000NRG23200820220973447
|
21/08/2022
|
Muthuvel
|
2923007WL021942
|
Muthuvel
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Muthuvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KADALADI
|
TN-23-007-030-030/252-A
(Kotthangulam)
|
2923007000NRG23200820220973448
|
21/08/2022
|
Kaladevi
|
2923007WL021942
|
Kaladevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Kaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KADALADI
|
TN-23-007-030-030/252-A
(Kotthangulam)
|
2923007000NRG23200820220973449
|
21/08/2022
|
Mariyammal
|
2923007WL021942
|
Mariyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KADALADI
|
TN-23-007-030-030/253-A
(Kotthangulam)
|
2923007000NRG23200820220973451
|
21/08/2022
|
Mohamed Sulthan
|
2923007WL021942
|
Mohamed Sulthan
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512647
|
|
Mohamed Sulthan
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KADALADI
|
TN-23-007-030-030/253-A
(Kotthangulam)
|
2923007000NRG23200820220973450
|
21/08/2022
|
Parakkathnisha
|
2923007WL021942
|
Parakkathnisha
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Parakkathnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KADALADI
|
TN-23-007-030-030/257-A
(Kotthangulam)
|
2923007000NRG23200820220973452
|
21/08/2022
|
Thahira
|
2923007WL021942
|
Thahira
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512647
|
|
Thahira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KADALADI
|
TN-23-007-030-030/260-A
(Kotthangulam)
|
2923007000NRG23200820220973453
|
21/08/2022
|
Gooriyammal
|
2923007WL021942
|
Gooriyammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512647
|
|
Gooriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KADALADI
|
TN-23-007-030-030/262-A
(Kotthangulam)
|
2923007000NRG23200820220973455
|
21/08/2022
|
Amirtham
|
2923007WL021942
|
Amirtham
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KADALADI
|
TN-23-007-030-030/262-A
(Kotthangulam)
|
2923007000NRG23200820220973456
|
21/08/2022
|
Mookkandi
|
2923007WL021942
|
Mookkandi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Mookkandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KADALADI
|
TN-23-007-030-030/266-A
(Kotthangulam)
|
2923007000NRG23200820220973458
|
21/08/2022
|
Kansi
|
2923007WL021942
|
Kansi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512647
|
|
Kansi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KADALADI
|
TN-23-007-030-030/268-A
(Kotthangulam)
|
2923007000NRG23200820220973459
|
21/08/2022
|
Ramu
|
2923007WL021942
|
Ramu
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KADALADI
|
TN-23-007-030-030/269-A
(Kotthangulam)
|
2923007000NRG23200820220973461
|
21/08/2022
|
Sanmugavalli
|
2923007WL021942
|
Sanmugavalli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KADALADI
|
TN-23-007-030-030/29-A
(Kotthangulam)
|
2923007000NRG23200820220973549
|
21/08/2022
|
Ammalu
|
2923007WL021943
|
Ammalu
|
00177
|
IOBA0001237
|
668
|
668
|
Processed
|
27/08/2022
|
|
014512647
|
|
Ammalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KADALADI
|
TN-23-007-030-030/30-A
(Kotthangulam)
|
2923007000NRG23200820220973550
|
21/08/2022
|
Muthukumar
|
2923007WL021943
|
Muthukumar
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
28/08/2022
|
|
014512647
|
|
Muthukumar
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KADALADI
|
TN-23-007-030-030/31-A
(Kotthangulam)
|
2923007000NRG23200820220973551
|
21/08/2022
|
Sevathal
|
2923007WL021943
|
Sevathal
|
00177
|
IOBA0001237
|
668
|
668
|
Processed
|
28/08/2022
|
|
014512647
|
|
Sevathal
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KADALADI
|
TN-23-007-030-030/34-A
(Kotthangulam)
|
2923007000NRG23200820220973552
|
21/08/2022
|
Selvi
|
2923007WL021943
|
Selvi
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
27/08/2022
|
|
014512647
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KADALADI
|
TN-23-007-030-030/35-A
(Kotthangulam)
|
2923007000NRG23200820220973553
|
21/08/2022
|
Pappa
|
2923007WL021943
|
Pappa
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
27/08/2022
|
|
014512647
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KADALADI
|
TN-23-007-030-030/356-A
(Kotthangulam)
|
2923007000NRG23200820220972606
|
21/08/2022
|
Muthulakshmi
|
2923007WL021934
|
Muthulakshmi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KADALADI
|
TN-23-007-030-030/358-A
(Kotthangulam)
|
2923007000NRG23200820220972607
|
21/08/2022
|
Rajadevi
|
2923007WL021934
|
Rajadevi
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512647
|
|
Rajadevi
|
STATE BANK OF INDIA(508548)
|
|
137
|
KADALADI
|
TN-23-007-030-030/359-A
(Kotthangulam)
|
2923007000NRG23200820220972608
|
21/08/2022
|
Aaravalli
|
2923007WL021934
|
Aaravalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Aaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KADALADI
|
TN-23-007-030-030/360-A
(Kotthangulam)
|
2923007000NRG23200820220972610
|
21/08/2022
|
Indhira
|
2923007WL021934
|
Indhira
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KADALADI
|
TN-23-007-030-030/364-A
(Kotthangulam)
|
2923007000NRG23200820220973555
|
21/08/2022
|
Panchavarnam
|
2923007WL021943
|
Panchavarnam
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
28/08/2022
|
|
014512647
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KADALADI
|
TN-23-007-030-030/368-A
(Kotthangulam)
|
2923007000NRG23200820220973557
|
21/08/2022
|
Gracy
|
2923007WL021943
|
Gracy
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
28/08/2022
|
|
014512647
|
|
Gracy
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KADALADI
|
TN-23-007-030-030/374-A
(Kotthangulam)
|
2923007000NRG23200820220973463
|
21/08/2022
|
Kanniammal
|
2923007WL021942
|
Kanniammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Kanniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KADALADI
|
TN-23-007-030-030/375-A
(Kotthangulam)
|
2923007000NRG23200820220973559
|
21/08/2022
|
Rajakuru
|
2923007WL021943
|
Rajakuru
|
00177
|
IOBA0001237
|
668
|
668
|
Processed
|
27/08/2022
|
|
014512647
|
|
Rajakuru
|
STATE BANK OF INDIA(508548)
|
|
143
|
KADALADI
|
TN-23-007-030-030/384-A
(Kotthangulam)
|
2923007000NRG23200820220973561
|
21/08/2022
|
Muniammal
|
2923007WL021943
|
Muniammal
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
27/08/2022
|
|
014512647
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KADALADI
|
TN-23-007-030-030/389-A
(Kotthangulam)
|
2923007000NRG23200820220972611
|
21/08/2022
|
Barakath
|
2923007WL021934
|
Barakath
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Barakath
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KADALADI
|
TN-23-007-030-030/39-A
(Kotthangulam)
|
2923007000NRG23200820220973562
|
21/08/2022
|
Jeyamani
|
2923007WL021943
|
Jeyamani
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
28/08/2022
|
|
014512647
|
|
Jeyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KADALADI
|
TN-23-007-030-030/400-A
(Kotthangulam)
|
2923007000NRG23200820220972612
|
21/08/2022
|
Muniammal
|
2923007WL021934
|
Muniammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KADALADI
|
TN-23-007-030-030/404-A
(Kotthangulam)
|
2923007000NRG23200820220973563
|
21/08/2022
|
Malathi
|
2923007WL021943
|
Malathi
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
27/08/2022
|
|
014512647
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KADALADI
|
TN-23-007-030-030/405-B
(Kotthangulam)
|
2923007000NRG23200820220973564
|
21/08/2022
|
Udaiyakkal
|
2923007WL021943
|
Udaiyakkal
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
27/08/2022
|
|
014512647
|
|
Udaiyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KADALADI
|
TN-23-007-030-030/41-A
(Kotthangulam)
|
2923007000NRG23200820220973565
|
21/08/2022
|
Petchiyammal
|
2923007WL021943
|
Petchiyammal
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
27/08/2022
|
|
014512647
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KADALADI
|
TN-23-007-030-030/410-A
(Kotthangulam)
|
2923007000NRG23200820220973464
|
21/08/2022
|
Basheera
|
2923007WL021942
|
Basheera
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Basheera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KADALADI
|
TN-23-007-030-030/412-B
(Kotthangulam)
|
2923007000NRG23200820220973465
|
21/08/2022
|
Rameesha
|
2923007WL021942
|
Rameesha
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Rameesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KADALADI
|
TN-23-007-030-030/427-A
(Kotthangulam)
|
2923007000NRG23200820220973566
|
21/08/2022
|
Nagavalli
|
2923007WL021943
|
Nagavalli
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
27/08/2022
|
|
014512647
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KADALADI
|
TN-23-007-030-030/43-A
(Kotthangulam)
|
2923007000NRG23200820220973568
|
21/08/2022
|
Santha
|
2923007WL021943
|
Santha
|
00177
|
IOBA0001237
|
501
|
501
|
Processed
|
27/08/2022
|
|
014512647
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KADALADI
|
TN-23-007-030-030/430-A
(Kotthangulam)
|
2923007000NRG23200820220969394
|
21/08/2022
|
Muniammal
|
2923007WL021855
|
Muniammal
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512647
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KADALADI
|
TN-23-007-030-030/44-A
(Kotthangulam)
|
2923007000NRG23200820220969453
|
21/08/2022
|
Nageswari
|
2923007WL021858
|
Nageswari
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512647
|
|
Nageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KADALADI
|
TN-23-007-030-030/47-A
(Kotthangulam)
|
2923007000NRG23200820220973569
|
21/08/2022
|
Thiravidamani
|
2923007WL021943
|
Thiravidamani
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
27/08/2022
|
|
014512647
|
|
Thiravidamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KADALADI
|
TN-23-007-030-030/486-A
(Kotthangulam)
|
2923007000NRG23200820220973466
|
21/08/2022
|
Muthu lakshmi
|
2923007WL021942
|
Muthu lakshmi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Muthu lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KADALADI
|
TN-23-007-030-030/487-A
(Kotthangulam)
|
2923007000NRG23200820220973467
|
21/08/2022
|
Fathima
|
2923007WL021942
|
Fathima
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512647
|
|
Fathima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KADALADI
|
TN-23-007-030-030/488-a
(Kotthangulam)
|
2923007000NRG23200820220973468
|
21/08/2022
|
Jeyeelabanu
|
2923007WL021942
|
Jeyeelabanu
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512647
|
|
Jeyeelabanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KADALADI
|
TN-23-007-030-030/489-a
(Kotthangulam)
|
2923007000NRG23200820220973469
|
21/08/2022
|
sagadevi
|
2923007WL021942
|
sagadevi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512647
|
|
sagadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KADALADI
|
TN-23-007-030-030/490-a
(Kotthangulam)
|
2923007000NRG23200820220973470
|
21/08/2022
|
Rakku
|
2923007WL021942
|
Rakku
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KADALADI
|
TN-23-007-030-030/491-a
(Kotthangulam)
|
2923007000NRG23200820220973471
|
21/08/2022
|
Mookkammal
|
2923007WL021942
|
Mookkammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KADALADI
|
TN-23-007-030-030/493-a
(Kotthangulam)
|
2923007000NRG23200820220973472
|
21/08/2022
|
Munmtaj
|
2923007WL021942
|
Munmtaj
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Munmtaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KADALADI
|
TN-23-007-030-030/500-A
(Kotthangulam)
|
2923007000NRG23200820220972613
|
21/08/2022
|
Arumugam
|
2923007WL021934
|
Arumugam
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512647
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
KADALADI
|
TN-23-007-030-030/505-A
(Kotthangulam)
|
2923007000NRG23200820220972614
|
21/08/2022
|
Asumayal
|
2923007WL021934
|
Asumayal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Asumayal
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KADALADI
|
TN-23-007-030-030/508-A
(Kotthangulam)
|
2923007000NRG23200820220972615
|
21/08/2022
|
Kathija beevi
|
2923007WL021934
|
Kathija beevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Kathija beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KADALADI
|
TN-23-007-030-030/509-A
(Kotthangulam)
|
2923007000NRG23200820220972616
|
21/08/2022
|
Sakthi
|
2923007WL021934
|
Sakthi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
KADALADI
|
TN-23-007-030-030/51-A
(Kotthangulam)
|
2923007000NRG23200820220973570
|
21/08/2022
|
Panchavarnam
|
2923007WL021943
|
Panchavarnam
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
27/08/2022
|
|
014512647
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KADALADI
|
TN-23-007-030-030/52-a
(Kotthangulam)
|
2923007000NRG23200820220973571
|
21/08/2022
|
Kaliyammal
|
2923007WL021943
|
Kaliyammal
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
28/08/2022
|
|
014512647
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
KADALADI
|
TN-23-007-030-030/522-A
(Kotthangulam)
|
2923007000NRG23200820220973475
|
21/08/2022
|
Rabiya
|
2923007WL021942
|
Rabiya
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Rabiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KADALADI
|
TN-23-007-030-030/528-A
(Kotthangulam)
|
2923007000NRG23200820220972617
|
21/08/2022
|
Alagu
|
2923007WL021934
|
Alagu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
KADALADI
|
TN-23-007-030-030/530-a
(Kotthangulam)
|
2923007000NRG23200820220972619
|
21/08/2022
|
Kalaiselvi
|
2923007WL021934
|
Kalaiselvi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KADALADI
|
TN-23-007-030-030/531-a
(Kotthangulam)
|
2923007000NRG23200820220973477
|
21/08/2022
|
Sitthiga
|
2923007WL021942
|
Sitthiga
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Sitthiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KADALADI
|
TN-23-007-030-030/532-a
(Kotthangulam)
|
2923007000NRG23200820220973478
|
21/08/2022
|
Nilobarnisha
|
2923007WL021942
|
Nilobarnisha
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Nilobarnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KADALADI
|
TN-23-007-030-030/533-a
(Kotthangulam)
|
2923007000NRG23200820220972620
|
21/08/2022
|
Balkisammal
|
2923007WL021934
|
Balkisammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Balkisammal
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
KADALADI
|
TN-23-007-030-030/534-a
(Kotthangulam)
|
2923007000NRG23200820220972621
|
21/08/2022
|
Megasundaram
|
2923007WL021934
|
Megasundaram
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Megasundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KADALADI
|
TN-23-007-030-030/535-a
(Kotthangulam)
|
2923007000NRG23200820220973479
|
21/08/2022
|
Indira
|
2923007WL021942
|
Indira
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KADALADI
|
TN-23-007-030-030/537-a
(Kotthangulam)
|
2923007000NRG23200820220973481
|
21/08/2022
|
Patthimuthu
|
2923007WL021942
|
Patthimuthu
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512647
|
|
Patthimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KADALADI
|
TN-23-007-030-030/538-a
(Kotthangulam)
|
2923007000NRG23200820220973482
|
21/08/2022
|
Thanikkilas
|
2923007WL021942
|
Thanikkilas
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Thanikkilas
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
KADALADI
|
TN-23-007-030-030/54-A
(Kotthangulam)
|
2923007000NRG23200820220973573
|
21/08/2022
|
Panchavaranam
|
2923007WL021943
|
Panchavaranam
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
27/08/2022
|
|
014512647
|
|
Panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KADALADI
|
TN-23-007-030-030/540-A
(Kotthangulam)
|
2923007000NRG23200820220973484
|
21/08/2022
|
Mookammal
|
2923007WL021942
|
Mookammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512647
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
KADALADI
|
TN-23-007-030-030/542-A
(Kotthangulam)
|
2923007000NRG23200820220973485
|
21/08/2022
|
Pushpam
|
2923007WL021942
|
Pushpam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
KADALADI
|
TN-23-007-030-030/543-A
(Kotthangulam)
|
2923007000NRG23200820220973486
|
21/08/2022
|
Mariammal
|
2923007WL021942
|
Mariammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KADALADI
|
TN-23-007-030-030/544-a
(Kotthangulam)
|
2923007000NRG23200820220973488
|
21/08/2022
|
Pagurnisha
|
2923007WL021942
|
Pagurnisha
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Pagurnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KADALADI
|
TN-23-007-030-030/545-a
(Kotthangulam)
|
2923007000NRG23200820220973489
|
21/08/2022
|
Gunadevi
|
2923007WL021942
|
Gunadevi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512647
|
|
Gunadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
KADALADI
|
TN-23-007-030-030/546-A
(Kotthangulam)
|
2923007000NRG23200820220973490
|
21/08/2022
|
Kathijabeevi
|
2923007WL021942
|
Kathijabeevi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Kathijabeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KADALADI
|
TN-23-007-030-030/547-a
(Kotthangulam)
|
2923007000NRG23200820220973491
|
21/08/2022
|
Palkis
|
2923007WL021942
|
Palkis
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Palkis
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KADALADI
|
TN-23-007-030-030/549-a
(Kotthangulam)
|
2923007000NRG23200820220973493
|
21/08/2022
|
Bose
|
2923007WL021942
|
Bose
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Bose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KADALADI
|
TN-23-007-030-030/549-a
(Kotthangulam)
|
2923007000NRG23200820220973492
|
21/08/2022
|
Poomayil
|
2923007WL021942
|
Poomayil
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KADALADI
|
TN-23-007-030-030/550-a
(Kotthangulam)
|
2923007000NRG23200820220973494
|
21/08/2022
|
Murugavalli
|
2923007WL021942
|
Murugavalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Murugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KADALADI
|
TN-23-007-030-030/551-a
(Kotthangulam)
|
2923007000NRG23200820220973495
|
21/08/2022
|
Ragumathulla
|
2923007WL021942
|
Ragumathulla
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512647
|
|
Ragumathulla
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
KADALADI
|
TN-23-007-030-030/553-a
(Kotthangulam)
|
2923007000NRG23200820220973496
|
21/08/2022
|
Sethumutthammal
|
2923007WL021942
|
Sethumutthammal
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512647
|
|
Sethumutthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KADALADI
|
TN-23-007-030-030/554-a
(Kotthangulam)
|
2923007000NRG23200820220973497
|
21/08/2022
|
aminal
|
2923007WL021942
|
aminal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
aminal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KADALADI
|
TN-23-007-030-030/554-a
(Kotthangulam)
|
2923007000NRG23200820220973498
|
21/08/2022
|
KAJAMOHAITHEEN
|
2923007WL021942
|
KAJAMOHAITHEEN
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
KAJAMOHAITHEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KADALADI
|
TN-23-007-030-030/555-a
(Kotthangulam)
|
2923007000NRG23200820220973499
|
21/08/2022
|
Kathija
|
2923007WL021942
|
Kathija
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Kathija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KADALADI
|
TN-23-007-030-030/555-a
(Kotthangulam)
|
2923007000NRG23200820220973500
|
21/08/2022
|
Mahamud usan
|
2923007WL021942
|
Mahamud usan
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512647
|
|
Mahamud usan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KADALADI
|
TN-23-007-030-030/556-A
(Kotthangulam)
|
2923007000NRG23200820220973501
|
21/08/2022
|
Sikkandar
|
2923007WL021942
|
Sikkandar
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Sikkandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KADALADI
|
TN-23-007-030-030/557-A
(Kotthangulam)
|
2923007000NRG23200820220973502
|
21/08/2022
|
Salima
|
2923007WL021942
|
Salima
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Salima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KADALADI
|
TN-23-007-030-030/558-A
(Kotthangulam)
|
2923007000NRG23200820220973503
|
21/08/2022
|
Valli
|
2923007WL021942
|
Valli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KADALADI
|
TN-23-007-030-030/564-A
(Kotthangulam)
|
2923007000NRG23200820220973504
|
21/08/2022
|
Krishnammal
|
2923007WL021942
|
Krishnammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KADALADI
|
TN-23-007-030-030/565-A
(Kotthangulam)
|
2923007000NRG23200820220972622
|
21/08/2022
|
Rethinam
|
2923007WL021934
|
Rethinam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
KADALADI
|
TN-23-007-030-030/566-A
(Kotthangulam)
|
2923007000NRG23200820220973507
|
21/08/2022
|
Abdulla
|
2923007WL021942
|
Abdulla
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Abdulla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KADALADI
|
TN-23-007-030-030/566-A
(Kotthangulam)
|
2923007000NRG23200820220973506
|
21/08/2022
|
Subetha
|
2923007WL021942
|
Subetha
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Subetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KADALADI
|
TN-23-007-030-030/570-A
(Kotthangulam)
|
2923007000NRG23200820220973508
|
21/08/2022
|
Karungammal
|
2923007WL021942
|
Karungammal
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512647
|
|
Karungammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KADALADI
|
TN-23-007-030-030/575-A
(Kotthangulam)
|
2923007000NRG23200820220973509
|
21/08/2022
|
Mumtaj bogam
|
2923007WL021942
|
Mumtaj bogam
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Mumtaj bogam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KADALADI
|
TN-23-007-030-030/588-a
(Kotthangulam)
|
2923007000NRG23200820220973510
|
21/08/2022
|
Pottu
|
2923007WL021942
|
Pottu
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Pottu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KADALADI
|
TN-23-007-030-030/593-A
(Kotthangulam)
|
2923007000NRG23200820220973511
|
21/08/2022
|
Peer Mohamed
|
2923007WL021942
|
Peer Mohamed
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512647
|
|
Peer Mohamed
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KADALADI
|
TN-23-007-030-030/593-A
(Kotthangulam)
|
2923007000NRG23200820220973512
|
21/08/2022
|
Suimatha banu
|
2923007WL021942
|
Suimatha banu
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Suimatha banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KADALADI
|
TN-23-007-030-030/596-A
(Kotthangulam)
|
2923007000NRG23200820220973513
|
21/08/2022
|
Sathiya priya
|
2923007WL021942
|
Sathiya priya
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Sathiya priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KADALADI
|
TN-23-007-030-030/599-A
(Kotthangulam)
|
2923007000NRG23200820220973514
|
21/08/2022
|
Gurupatham
|
2923007WL021942
|
Gurupatham
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Gurupatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KADALADI
|
TN-23-007-030-030/603-A
(Kotthangulam)
|
2923007000NRG23200820220973515
|
21/08/2022
|
Maimun beevi
|
2923007WL021942
|
Maimun beevi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Maimun beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KADALADI
|
TN-23-007-030-030/617-A
(Kotthangulam)
|
2923007000NRG23200820220969397
|
21/08/2022
|
Muthulakshmi
|
2923007WL021855
|
Muthulakshmi
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512647
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
KADALADI
|
TN-23-007-030-030/63-A
(Kotthangulam)
|
2923007000NRG23200820220973575
|
21/08/2022
|
Prema
|
2923007WL021943
|
Prema
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
27/08/2022
|
|
014512647
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KADALADI
|
TN-23-007-030-030/648-A
(Kotthangulam)
|
2923007000NRG23200820220973517
|
21/08/2022
|
Mariya selvam
|
2923007WL021942
|
Mariya selvam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Mariya selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
KADALADI
|
TN-23-007-030-030/65-A
(Kotthangulam)
|
2923007000NRG23200820220973576
|
21/08/2022
|
Thilagarani
|
2923007WL021943
|
Thilagarani
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
27/08/2022
|
|
014512647
|
|
Thilagarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KADALADI
|
TN-23-007-030-030/667-a
(Kotthangulam)
|
2923007000NRG23200820220972623
|
21/08/2022
|
Muniyammal
|
2923007WL021934
|
Muniyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
KADALADI
|
TN-23-007-030-030/668-A
(Kotthangulam)
|
2923007000NRG23200820220972624
|
21/08/2022
|
Meenal
|
2923007WL021934
|
Meenal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
KADALADI
|
TN-23-007-030-030/67-A
(Kotthangulam)
|
2923007000NRG23200820220973579
|
21/08/2022
|
Muthupetchi
|
2923007WL021943
|
Muthupetchi
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
28/08/2022
|
|
014512647
|
|
Muthupetchi
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
KADALADI
|
TN-23-007-030-030/673-a
(Kotthangulam)
|
2923007000NRG23200820220972625
|
21/08/2022
|
Raguman beevi
|
2923007WL021934
|
Raguman beevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Raguman beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
KADALADI
|
TN-23-007-030-030/678-A
(Kotthangulam)
|
2923007000NRG23200820220972626
|
21/08/2022
|
KUPPAMMAL
|
2923007WL021934
|
KUPPAMMAL
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
KADALADI
|
TN-23-007-030-030/68-A
(Kotthangulam)
|
2923007000NRG23200820220973580
|
21/08/2022
|
Rajeswari
|
2923007WL021943
|
Rajeswari
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
28/08/2022
|
|
014512647
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
KADALADI
|
TN-23-007-030-030/680-a
(Kotthangulam)
|
2923007000NRG23200820220972628
|
21/08/2022
|
muniyammal
|
2923007WL021934
|
muniyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
KADALADI
|
TN-23-007-030-030/688-B
(Kotthangulam)
|
2923007000NRG23200820220972629
|
21/08/2022
|
Muthukrishnan
|
2923007WL021934
|
Muthukrishnan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Muthukrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
224
|
KADALADI
|
TN-23-007-030-030/69-A
(Kotthangulam)
|
2923007000NRG23200820220973582
|
21/08/2022
|
Pushpavalli
|
2923007WL021943
|
Pushpavalli
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
28/08/2022
|
|
014512647
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
KADALADI
|
TN-23-007-030-030/698-A
(Kotthangulam)
|
2923007000NRG23200820220972630
|
21/08/2022
|
Pandeeswari
|
2923007WL021934
|
Pandeeswari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
KADALADI
|
TN-23-007-030-030/74-A
(Kotthangulam)
|
2923007000NRG23200820220973583
|
21/08/2022
|
Chanthiran
|
2923007WL021943
|
Chanthiran
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
28/08/2022
|
|
014512647
|
|
Chanthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
KADALADI
|
TN-23-007-030-030/75-a
(Kotthangulam)
|
2923007000NRG23200820220973584
|
21/08/2022
|
Sethammal
|
2923007WL021943
|
Sethammal
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
28/08/2022
|
|
014512647
|
|
Sethammal
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
KADALADI
|
TN-23-007-030-030/76-A
(Kotthangulam)
|
2923007000NRG23200820220973585
|
21/08/2022
|
Situmuthammal
|
2923007WL021943
|
Situmuthammal
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
27/08/2022
|
|
014512647
|
|
Situmuthammal
|
STATE BANK OF INDIA(508548)
|
|
229
|
KADALADI
|
TN-23-007-030-030/77-A
(Kotthangulam)
|
2923007000NRG23200820220973586
|
21/08/2022
|
Mookkammal
|
2923007WL021943
|
Mookkammal
|
00177
|
IOBA0001237
|
668
|
668
|
Processed
|
27/08/2022
|
|
014512647
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KADALADI
|
TN-23-007-030-030/79-A
(Kotthangulam)
|
2923007000NRG23200820220973587
|
21/08/2022
|
Nallammal
|
2923007WL021943
|
Nallammal
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
27/08/2022
|
|
014512647
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
KADALADI
|
TN-23-007-030-030/80-A
(Kotthangulam)
|
2923007000NRG23200820220973588
|
21/08/2022
|
soorammal
|
2923007WL021943
|
soorammal
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
27/08/2022
|
|
014512647
|
|
soorammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KADALADI
|
TN-23-007-030-030/802
(Kotthangulam)
|
2923007000NRG23200820220973590
|
21/08/2022
|
Lakshmi
|
2923007WL021943
|
Lakshmi
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
28/08/2022
|
|
014512647
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
KADALADI
|
TN-23-007-030-030/804
(Kotthangulam)
|
2923007000NRG23200820220973592
|
21/08/2022
|
SATHAYEE
|
2923007WL021943
|
SATHAYEE
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
27/08/2022
|
|
014512647
|
|
SATHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KADALADI
|
TN-23-007-030-030/809
(Kotthangulam)
|
2923007000NRG23200820220972631
|
21/08/2022
|
Pottu kannu
|
2923007WL021934
|
Pottu kannu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Pottu kannu
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
KADALADI
|
TN-23-007-030-030/816
(Kotthangulam)
|
2923007000NRG23200820220973594
|
21/08/2022
|
Santhavaliyan
|
2923007WL021943
|
Santhavaliyan
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
28/08/2022
|
|
014512647
|
|
Santhavaliyan
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
KADALADI
|
TN-23-007-030-030/817
(Kotthangulam)
|
2923007000NRG23200820220973595
|
21/08/2022
|
Magaswari
|
2923007WL021943
|
Magaswari
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
27/08/2022
|
|
014512647
|
|
Magaswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KADALADI
|
TN-23-007-030-030/818
(Kotthangulam)
|
2923007000NRG23200820220972632
|
21/08/2022
|
KATHISABEEVI
|
2923007WL021934
|
KATHISABEEVI
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
KATHISABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
KADALADI
|
TN-23-007-030-030/83-A
(Kotthangulam)
|
2923007000NRG23200820220973596
|
21/08/2022
|
Pushpavalli
|
2923007WL021943
|
Pushpavalli
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
27/08/2022
|
|
014512647
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KADALADI
|
TN-23-007-030-030/838
(Kotthangulam)
|
2923007000NRG23200820220973598
|
21/08/2022
|
Amallu
|
2923007WL021943
|
Amallu
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
27/08/2022
|
|
014512647
|
|
Amallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KADALADI
|
TN-23-007-030-030/88-a
(Kotthangulam)
|
2923007000NRG23200820220972633
|
21/08/2022
|
Panchavarnam
|
2923007WL021934
|
Panchavarnam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
KADALADI
|
TN-23-007-030-030/907-A
(Kotthangulam)
|
2923007000NRG23200820220973600
|
21/08/2022
|
Vijaya
|
2923007WL021943
|
Vijaya
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
28/08/2022
|
|
014512647
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
KADALADI
|
TN-23-007-030-030/909-A
(Kotthangulam)
|
2923007000NRG23200820220973601
|
21/08/2022
|
Veerammal
|
2923007WL021943
|
Veerammal
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
27/08/2022
|
|
014512647
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KADALADI
|
TN-23-007-030-030/914-A
(Kotthangulam)
|
2923007000NRG23200820220973602
|
21/08/2022
|
Sanmugakani
|
2923007WL021943
|
Sanmugakani
|
00177
|
IOBA0001237
|
668
|
668
|
Processed
|
28/08/2022
|
|
014512647
|
|
Sanmugakani
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
KADALADI
|
TN-23-007-030-030/923-A
(Kotthangulam)
|
2923007000NRG23200820220973605
|
21/08/2022
|
ramachandran
|
2923007WL021943
|
ramachandran
|
00177
|
IOBA0001237
|
668
|
668
|
Processed
|
28/08/2022
|
|
014512647
|
|
ramachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
KADALADI
|
TN-23-007-030-030/926-A
(Kotthangulam)
|
2923007000NRG23200820220973606
|
21/08/2022
|
Pushpam
|
2923007WL021943
|
Pushpam
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
27/08/2022
|
|
014512647
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KADALADI
|
TN-23-007-030-030/928-A
(Kotthangulam)
|
2923007000NRG23200820220973607
|
21/08/2022
|
Murugavalli
|
2923007WL021943
|
Murugavalli
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
27/08/2022
|
|
014512647
|
|
Murugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KADALADI
|
TN-23-007-030-030/93-A
(Kotthangulam)
|
2923007000NRG23200820220972634
|
21/08/2022
|
Santhi
|
2923007WL021934
|
Santhi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
248
|
KADALADI
|
TN-23-007-030-030/931-A
(Kotthangulam)
|
2923007000NRG23200820220973608
|
21/08/2022
|
Jeyalakshmi
|
2923007WL021943
|
Jeyalakshmi
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
28/08/2022
|
|
014512647
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
KADALADI
|
TN-23-007-030-030/935-A
(Kotthangulam)
|
2923007000NRG23200820220973609
|
21/08/2022
|
Kali
|
2923007WL021943
|
Kali
|
00177
|
IOBA0001237
|
668
|
668
|
Processed
|
28/08/2022
|
|
014512647
|
|
Kali
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
KADALADI
|
TN-23-007-030-030/94-A
(Kotthangulam)
|
2923007000NRG23200820220972635
|
21/08/2022
|
Ammasi
|
2923007WL021934
|
Ammasi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
KADALADI
|
TN-23-007-030-030/940-A
(Kotthangulam)
|
2923007000NRG23200820220973610
|
21/08/2022
|
PACHIYAMMAL
|
2923007WL021943
|
PACHIYAMMAL
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
27/08/2022
|
|
014512647
|
|
PACHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KADALADI
|
TN-23-007-030-030/941-A
(Kotthangulam)
|
2923007000NRG23200820220973612
|
21/08/2022
|
Thangavel
|
2923007WL021943
|
Thangavel
|
00177
|
IOBA0001237
|
668
|
668
|
Processed
|
27/08/2022
|
|
014512647
|
|
Thangavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KADALADI
|
TN-23-007-030-030/944-A
(Kotthangulam)
|
2923007000NRG23200820220973518
|
21/08/2022
|
Sameera banu
|
2923007WL021942
|
Sameera banu
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Sameera banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KADALADI
|
TN-23-007-030-030/945-A
(Kotthangulam)
|
2923007000NRG23200820220973519
|
21/08/2022
|
Ayesha beevi
|
2923007WL021942
|
Ayesha beevi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512647
|
|
Ayesha beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KADALADI
|
TN-23-007-030-030/95-A
(Kotthangulam)
|
2923007000NRG23200820220973613
|
21/08/2022
|
Pushpam
|
2923007WL021943
|
Pushpam
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
27/08/2022
|
|
014512647
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KADALADI
|
TN-23-007-030-030/96-A
(Kotthangulam)
|
2923007000NRG23200820220973614
|
21/08/2022
|
Muneeswari
|
2923007WL021943
|
Muneeswari
|
00177
|
IOBA0001237
|
835
|
835
|
Processed
|
27/08/2022
|
|
014512647
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KADALADI
|
TN-23-007-030-030/98-A
(Kotthangulam)
|
2923007000NRG23200820220972636
|
21/08/2022
|
Lakshmi
|
2923007WL021934
|
Lakshmi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232661
|
232661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232661
|
232661
|
|
|
|
|
|
|
|