|
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-23-007-042-042/10-A
(MARANDAI A/B)
|
2923007000NRG23030920221090804
|
03/09/2022
|
Inthirani
|
2923007WL025012
|
Inthirani
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Inthirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-042-042/100-A
(MARANDAI A/B)
|
2923007000NRG23030920221090805
|
03/09/2022
|
Rajeswari
|
2923007WL025012
|
Rajeswari
|
00177
|
IOBA0000525
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-042-042/101-A
(MARANDAI A/B)
|
2923007000NRG23030920221090806
|
03/09/2022
|
Chellammal
|
2923007WL025012
|
Chellammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-042-042/102-A
(MARANDAI A/B)
|
2923007000NRG23030920221090807
|
03/09/2022
|
ThiruLakshmi
|
2923007WL025012
|
ThiruLakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
ThiruLakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-042-042/103-A
(MARANDAI A/B)
|
2923007000NRG23030920221090808
|
03/09/2022
|
Karuppaiya
|
2923007WL025012
|
Karuppaiya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Karuppaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-042-042/103-A
(MARANDAI A/B)
|
2923007000NRG23030920221090809
|
03/09/2022
|
Ramayee
|
2923007WL025012
|
Ramayee
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-042-042/105-A
(MARANDAI A/B)
|
2923007000NRG23030920221090811
|
03/09/2022
|
Angu
|
2923007WL025012
|
Angu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Angu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-042-042/107-A
(MARANDAI A/B)
|
2923007000NRG23030920221090812
|
03/09/2022
|
Chellavelu
|
2923007WL025012
|
Chellavelu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chellavelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-042-042/108-A
(MARANDAI A/B)
|
2923007000NRG23030920221090813
|
03/09/2022
|
Kaleeswari
|
2923007WL025012
|
Kaleeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-042-042/109-A
(MARANDAI A/B)
|
2923007000NRG23030920221090814
|
03/09/2022
|
Ramu
|
2923007WL025012
|
Ramu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-042-042/11-A
(MARANDAI A/B)
|
2923007000NRG23030920221090815
|
03/09/2022
|
Shanmugavel
|
2923007WL025012
|
Shanmugavel
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Shanmugavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-042-042/110-A
(MARANDAI A/B)
|
2923007000NRG23030920221090816
|
03/09/2022
|
Pooma
|
2923007WL025012
|
Pooma
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pooma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-042-042/111-A
(MARANDAI A/B)
|
2923007000NRG23030920221090817
|
03/09/2022
|
Thangavellammal
|
2923007WL025012
|
Thangavellammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Thangavellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-042-042/112-A
(MARANDAI A/B)
|
2923007000NRG23030920221090818
|
03/09/2022
|
Patthirakali
|
2923007WL025012
|
Patthirakali
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Patthirakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-042-042/114-A
(MARANDAI A/B)
|
2923007000NRG23030920221090819
|
03/09/2022
|
Poomayil
|
2923007WL025012
|
Poomayil
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-042-042/116-A
(MARANDAI A/B)
|
2923007000NRG23030920221090820
|
03/09/2022
|
Kaliyammal
|
2923007WL025012
|
Kaliyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-042-042/117-A
(MARANDAI A/B)
|
2923007000NRG23030920221090821
|
03/09/2022
|
Valli
|
2923007WL025012
|
Valli
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-042-042/118-A
(MARANDAI A/B)
|
2923007000NRG23030920221090822
|
03/09/2022
|
Uatthiravalli
|
2923007WL025012
|
Uatthiravalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Uatthiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-042-042/119-A
(MARANDAI A/B)
|
2923007000NRG23030920221090824
|
03/09/2022
|
Erulayee
|
2923007WL025012
|
Erulayee
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Erulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-042-042/119-A
(MARANDAI A/B)
|
2923007000NRG23030920221090823
|
03/09/2022
|
Jeganathan
|
2923007WL025012
|
Jeganathan
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Jeganathan
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADALADI
|
TN-23-007-042-042/12-A
(MARANDAI A/B)
|
2923007000NRG23030920221090825
|
03/09/2022
|
Chellammal
|
2923007WL025012
|
Chellammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-042-042/120-A
(MARANDAI A/B)
|
2923007000NRG23030920221090826
|
03/09/2022
|
Santhi
|
2923007WL025012
|
Santhi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-042-042/121-A
(MARANDAI A/B)
|
2923007000NRG23030920221090827
|
03/09/2022
|
Lakshmi
|
2923007WL025012
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-042-042/122-A
(MARANDAI A/B)
|
2923007000NRG23030920221090828
|
03/09/2022
|
Pandiyammal
|
2923007WL025012
|
Pandiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-042-042/123-A
(MARANDAI A/B)
|
2923007000NRG23030920221090829
|
03/09/2022
|
Gumaravalli
|
2923007WL025012
|
Gumaravalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Gumaravalli
|
STATE BANK OF INDIA(508548)
|
|
26
|
KADALADI
|
TN-23-007-042-042/124-A
(MARANDAI A/B)
|
2923007000NRG23030920221090830
|
03/09/2022
|
Ariyanacchi
|
2923007WL025012
|
Ariyanacchi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ariyanacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-042-042/125-A
(MARANDAI A/B)
|
2923007000NRG23030920221090831
|
03/09/2022
|
Murugeswari
|
2923007WL025012
|
Murugeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
28
|
KADALADI
|
TN-23-007-042-042/127-A
(MARANDAI A/B)
|
2923007000NRG23030920221090832
|
03/09/2022
|
Meenal
|
2923007WL025012
|
Meenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-042-042/129-A
(MARANDAI A/B)
|
2923007000NRG23030920221090833
|
03/09/2022
|
Guruvammal
|
2923007WL025012
|
Guruvammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-042-042/130-A
(MARANDAI A/B)
|
2923007000NRG23030920221090834
|
03/09/2022
|
Santhayee
|
2923007WL025012
|
Santhayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Santhayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-042-042/132-A
(MARANDAI A/B)
|
2923007000NRG23030920221090835
|
03/09/2022
|
Gunsaram
|
2923007WL025012
|
Gunsaram
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Gunsaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-042-042/133-A
(MARANDAI A/B)
|
2923007000NRG23030920221090836
|
03/09/2022
|
Saratha
|
2923007WL025012
|
Saratha
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857822
|
|
Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-042-042/134-A
(MARANDAI A/B)
|
2923007000NRG23030920221090837
|
03/09/2022
|
Veeramahali
|
2923007WL025012
|
Veeramahali
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Veeramahali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-042-042/136-A
(MARANDAI A/B)
|
2923007000NRG23030920221090839
|
03/09/2022
|
Bagavathi
|
2923007WL025012
|
Bagavathi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Bagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-042-042/140-A
(MARANDAI A/B)
|
2923007000NRG23030920221090840
|
03/09/2022
|
Thayammal
|
2923007WL025012
|
Thayammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-042-042/142-A
(MARANDAI A/B)
|
2923007000NRG23030920221090841
|
03/09/2022
|
Muthukamacchi
|
2923007WL025012
|
Muthukamacchi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muthukamacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-042-042/142-A
(MARANDAI A/B)
|
2923007000NRG23030920221090842
|
03/09/2022
|
Veeramahali
|
2923007WL025012
|
Veeramahali
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857822
|
|
Veeramahali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-042-042/143-A
(MARANDAI A/B)
|
2923007000NRG23030920221090844
|
03/09/2022
|
Angu
|
2923007WL025012
|
Angu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Angu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-042-042/143-A
(MARANDAI A/B)
|
2923007000NRG23030920221090843
|
03/09/2022
|
Sundarasamy
|
2923007WL025012
|
Sundarasamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sundarasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-042-042/145-A
(MARANDAI A/B)
|
2923007000NRG23030920221090845
|
03/09/2022
|
Mutthirulandi
|
2923007WL025012
|
Mutthirulandi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mutthirulandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-042-042/146-A
(MARANDAI A/B)
|
2923007000NRG23030920221090846
|
03/09/2022
|
Vilvagani
|
2923007WL025012
|
Vilvagani
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vilvagani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-042-042/147-A
(MARANDAI A/B)
|
2923007000NRG23030920221090847
|
03/09/2022
|
Datsinamoorthi
|
2923007WL025012
|
Datsinamoorthi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Datsinamoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-042-042/149-A
(MARANDAI A/B)
|
2923007000NRG23030920221090848
|
03/09/2022
|
Vallimayil
|
2923007WL025012
|
Vallimayil
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vallimayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-042-042/150-A
(MARANDAI A/B)
|
2923007000NRG23030920221090849
|
03/09/2022
|
Uatthiravalli
|
2923007WL025012
|
Uatthiravalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Uatthiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-042-042/153-A
(MARANDAI A/B)
|
2923007000NRG23030920221090850
|
03/09/2022
|
Erulayee.
|
2923007WL025012
|
Erulayee.
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Erulayee.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-042-042/158-A
(MARANDAI A/B)
|
2923007000NRG23030920221090852
|
03/09/2022
|
Jeyagodi
|
2923007WL025012
|
Jeyagodi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jeyagodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-042-042/249-A
(MARANDAI A/B)
|
2923007000NRG23030920221090855
|
03/09/2022
|
Kaliyammal
|
2923007WL025012
|
Kaliyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-042-042/251-A
(MARANDAI A/B)
|
2923007000NRG23030920221090856
|
03/09/2022
|
Raman
|
2923007WL025012
|
Raman
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Raman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-042-042/252-A
(MARANDAI A/B)
|
2923007000NRG23030920221090857
|
03/09/2022
|
Angammal
|
2923007WL025012
|
Angammal
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-042-042/253-A
(MARANDAI A/B)
|
2923007000NRG23030920221090858
|
03/09/2022
|
Lakshmi
|
2923007WL025012
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-042-042/254-A
(MARANDAI A/B)
|
2923007000NRG23030920221090859
|
03/09/2022
|
Guruvammal
|
2923007WL025012
|
Guruvammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-042-042/255-A
(MARANDAI A/B)
|
2923007000NRG23030920221090860
|
03/09/2022
|
Villammal
|
2923007WL025012
|
Villammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Villammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-042-042/26-A
(MARANDAI A/B)
|
2923007000NRG23030920221090861
|
03/09/2022
|
Pitchaiyammal
|
2923007WL025012
|
Pitchaiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pitchaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-042-042/266-A
(MARANDAI A/B)
|
2923007000NRG23030920221090863
|
03/09/2022
|
Muthuerulayee
|
2923007WL025012
|
Muthuerulayee
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muthuerulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-042-042/266-A
(MARANDAI A/B)
|
2923007000NRG23030920221090862
|
03/09/2022
|
Uamayanan
|
2923007WL025012
|
Uamayanan
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Uamayanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-042-042/277-A
(MARANDAI A/B)
|
2923007000NRG23030920221090865
|
03/09/2022
|
Lakshmi
|
2923007WL025012
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-042-042/28-A
(MARANDAI A/B)
|
2923007000NRG23030920221090866
|
03/09/2022
|
Panchavarnam
|
2923007WL025012
|
Panchavarnam
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-042-042/288-A
(MARANDAI A/B)
|
2923007000NRG23030920221090867
|
03/09/2022
|
Valli
|
2923007WL025012
|
Valli
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-042-042/289-A
(MARANDAI A/B)
|
2923007000NRG23030920221090868
|
03/09/2022
|
Selvarani
|
2923007WL025012
|
Selvarani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-042-042/29-B
(MARANDAI A/B)
|
2923007000NRG23030920221090869
|
03/09/2022
|
Boopathi
|
2923007WL025012
|
Boopathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Boopathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-042-042/291-A
(MARANDAI A/B)
|
2923007000NRG23030920221090870
|
03/09/2022
|
muthulakshmi
|
2923007WL025012
|
muthulakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-042-042/292-A
(MARANDAI A/B)
|
2923007000NRG23030920221090871
|
03/09/2022
|
Veeramahali
|
2923007WL025012
|
Veeramahali
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Veeramahali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-042-042/294-A
(MARANDAI A/B)
|
2923007000NRG23030920221090872
|
03/09/2022
|
Thayammal
|
2923007WL025012
|
Thayammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Thayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-042-042/30-B
(MARANDAI A/B)
|
2923007000NRG23030920221090873
|
03/09/2022
|
Arumugam
|
2923007WL025012
|
Arumugam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-042-042/303-A
(MARANDAI A/B)
|
2923007000NRG23030920221090874
|
03/09/2022
|
Parvathi
|
2923007WL025012
|
Parvathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-042-042/305-A
(MARANDAI A/B)
|
2923007000NRG23030920221090875
|
03/09/2022
|
Mutthammal
|
2923007WL025012
|
Mutthammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mutthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-042-042/306-A
(MARANDAI A/B)
|
2923007000NRG23030920221090876
|
03/09/2022
|
Ponnatthal
|
2923007WL025012
|
Ponnatthal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ponnatthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-042-042/31-A
(MARANDAI A/B)
|
2923007000NRG23030920221090877
|
03/09/2022
|
Muniyammal
|
2923007WL025012
|
Muniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-042-042/310-A
(MARANDAI A/B)
|
2923007000NRG23030920221090878
|
03/09/2022
|
Sinnammal
|
2923007WL025012
|
Sinnammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-042-042/321-A
(MARANDAI A/B)
|
2923007000NRG23030920221090881
|
03/09/2022
|
Mari
|
2923007WL025012
|
Mari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-042-042/321-A
(MARANDAI A/B)
|
2923007000NRG23030920221090882
|
03/09/2022
|
Savithiri
|
2923007WL025012
|
Savithiri
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-042-042/323-A
(MARANDAI A/B)
|
2923007000NRG23030920221090884
|
03/09/2022
|
Sadaiyammal
|
2923007WL025012
|
Sadaiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sadaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-042-042/326-A
(MARANDAI A/B)
|
2923007000NRG23030920221090885
|
03/09/2022
|
Eswari
|
2923007WL025012
|
Eswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-042-042/33-B
(MARANDAI A/B)
|
2923007000NRG23030920221090886
|
03/09/2022
|
Lakshmi
|
2923007WL025012
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-042-042/331-A
(MARANDAI A/B)
|
2923007000NRG23030920221090887
|
03/09/2022
|
Rameswari
|
2923007WL025012
|
Rameswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-042-042/34-B
(MARANDAI A/B)
|
2923007000NRG23030920221090889
|
03/09/2022
|
Mariyammal
|
2923007WL025012
|
Mariyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-042-042/342-A
(MARANDAI A/B)
|
2923007000NRG23030920221090890
|
03/09/2022
|
Mangalam
|
2923007WL025012
|
Mangalam
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mangalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-042-042/342-A
(MARANDAI A/B)
|
2923007000NRG23030920221090891
|
03/09/2022
|
Meenal
|
2923007WL025012
|
Meenal
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857822
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-042-042/353-A
(MARANDAI A/B)
|
2923007000NRG23030920221090893
|
03/09/2022
|
Kanniyakumari
|
2923007WL025012
|
Kanniyakumari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kanniyakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-042-042/356-A
(MARANDAI A/B)
|
2923007000NRG23030920221090895
|
03/09/2022
|
Muthulakshmi
|
2923007WL025012
|
Muthulakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-042-042/359-A
(MARANDAI A/B)
|
2923007000NRG23030920221090896
|
03/09/2022
|
Ramu
|
2923007WL025012
|
Ramu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-042-042/366-A
(MARANDAI A/B)
|
2923007000NRG23030920221090897
|
03/09/2022
|
Sandhi
|
2923007WL025012
|
Sandhi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78544
|
78544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78544
|
78544
|
|
|
|
|
|
|
|