|
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
|
CHENNIMALAI
|
TN-10-005-001-001/242-A
(BASUVAPATTI)
|
2910005000NRG23060620220487940
|
06/06/2022
|
PALANISAMY M
|
2910005WL015220
|
PALANISAMY M
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANISAMY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHENNIMALAI
|
TN-10-005-001-001/25-A
(BASUVAPATTI)
|
2910005000NRG23060620220487943
|
06/06/2022
|
Sellammal
|
2910005WL015220
|
Sellammal
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHENNIMALAI
|
TN-10-005-001-001/282-A
(BASUVAPATTI)
|
2910005000NRG23060620220487946
|
06/06/2022
|
Saraswathi
|
2910005WL015220
|
Saraswathi
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHENNIMALAI
|
TN-10-005-001-001/288-A
(BASUVAPATTI)
|
2910005000NRG23060620220487947
|
06/06/2022
|
S.Arumugam
|
2910005WL015220
|
S.Arumugam
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHENNIMALAI
|
TN-10-005-001-001/312-A
(BASUVAPATTI)
|
2910005000NRG23060620220487949
|
06/06/2022
|
Muthumani
|
2910005WL015220
|
Muthumani
|
00078
|
CNRB0001215
|
240
|
240
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHENNIMALAI
|
TN-10-005-001-001/313-A
(BASUVAPATTI)
|
2910005000NRG23060620220487950
|
06/06/2022
|
Parvatham
|
2910005WL015220
|
Parvatham
|
00078
|
CNRB0001215
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHENNIMALAI
|
TN-10-005-001-001/350-A
(BASUVAPATTI)
|
2910005000NRG23060620220487959
|
06/06/2022
|
P.Thangamuthu
|
2910005WL015220
|
P.Thangamuthu
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
P.Thangamuthu
|
CANARA BANK(508532)
|
|
8
|
CHENNIMALAI
|
TN-10-005-001-001/432-A
(BASUVAPATTI)
|
2910005000NRG23060620220487960
|
06/06/2022
|
MUTHAMMAL P
|
2910005WL015220
|
MUTHAMMAL P
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHENNIMALAI
|
TN-10-005-001-001/479-A
(BASUVAPATTI)
|
2910005000NRG23060620220487964
|
06/06/2022
|
Sumathi
|
2910005WL015220
|
Sumathi
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHENNIMALAI
|
TN-10-005-001-001/99-A
(BASUVAPATTI)
|
2910005000NRG23060620220487983
|
06/06/2022
|
PONNI C
|
2910005WL015220
|
PONNI C
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PONNI C
|
CANARA BANK(508532)
|
|
11
|
CHENNIMALAI
|
TN-10-005-001-002/354-A
(BASUVAPATTI)
|
2910005000NRG23060620220487984
|
06/06/2022
|
Deivanai C
|
2910005WL015220
|
Deivanai C
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Deivanai C
|
CANARA BANK(508532)
|
|
12
|
CHENNIMALAI
|
TN-10-005-001-002/360-A
(BASUVAPATTI)
|
2910005000NRG23060620220487987
|
06/06/2022
|
Pappal
|
2910005WL015220
|
Pappal
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHENNIMALAI
|
TN-10-005-001-002/362-A
(BASUVAPATTI)
|
2910005000NRG23060620220487988
|
06/06/2022
|
VALLIYAMMAL K
|
2910005WL015220
|
VALLIYAMMAL K
|
00078
|
CNRB0001215
|
240
|
240
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIYAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHENNIMALAI
|
TN-10-005-001-002/364-A
(BASUVAPATTI)
|
2910005000NRG23060620220487990
|
06/06/2022
|
Suppal
|
2910005WL015220
|
Suppal
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suppal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHENNIMALAI
|
TN-10-005-001-002/370-A
(BASUVAPATTI)
|
2910005000NRG23060620220487991
|
06/06/2022
|
Deivanai
|
2910005WL015220
|
Deivanai
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHENNIMALAI
|
TN-10-005-001-002/371-A
(BASUVAPATTI)
|
2910005000NRG23060620220487992
|
06/06/2022
|
Kamala
|
2910005WL015220
|
Kamala
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHENNIMALAI
|
TN-10-005-001-003/467-A
(BASUVAPATTI)
|
2910005000NRG23060620220487999
|
06/06/2022
|
Saroja
|
2910005WL015220
|
Saroja
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHENNIMALAI
|
TN-10-005-001-003/630-A
(BASUVAPATTI)
|
2910005000NRG23060620220488001
|
06/06/2022
|
Mallika.K
|
2910005WL015220
|
Mallika.K
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mallika.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHENNIMALAI
|
TN-10-005-001-003/662-A
(BASUVAPATTI)
|
2910005000NRG23060620220488002
|
06/06/2022
|
Saraswathi
|
2910005WL015220
|
Saraswathi
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHENNIMALAI
|
TN-10-005-001-007/729-A
(BASUVAPATTI)
|
2910005000NRG23060620220488011
|
06/06/2022
|
RATHNA A
|
2910005WL015220
|
RATHNA A
|
00078
|
CNRB0001215
|
240
|
240
|
Processed
|
13/06/2022
|
|
018937047
|
|
RATHNA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHENNIMALAI
|
TN-10-005-001-008/626-A
(BASUVAPATTI)
|
2910005000NRG23060620220488014
|
06/06/2022
|
Banumathi
|
2910005WL015220
|
Banumathi
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHENNIMALAI
|
TN-10-005-001-012/185-A
(BASUVAPATTI)
|
2910005000NRG23060620220488018
|
06/06/2022
|
Chettiyammal
|
2910005WL015220
|
Chettiyammal
|
00078
|
CNRB0001215
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chettiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHENNIMALAI
|
TN-10-005-001-012/194-A
(BASUVAPATTI)
|
2910005000NRG23060620220488019
|
06/06/2022
|
Poongodi K
|
2910005WL015220
|
Poongodi K
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poongodi K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHENNIMALAI
|
TN-10-005-001-012/414-A
(BASUVAPATTI)
|
2910005000NRG23060620220488026
|
06/06/2022
|
Chinnal
|
2910005WL015220
|
Chinnal
|
00078
|
CNRB0001215
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHENNIMALAI
|
TN-10-005-001-012/570-A
(BASUVAPATTI)
|
2910005000NRG23060620220488032
|
06/06/2022
|
Alish
|
2910005WL015220
|
Alish
|
00078
|
CNRB0001215
|
240
|
240
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHENNIMALAI
|
TN-10-005-001-012/661-A
(BASUVAPATTI)
|
2910005000NRG23060620220488034
|
06/06/2022
|
Rangal.P
|
2910005WL015220
|
Rangal.P
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rangal.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHENNIMALAI
|
TN-10-005-001-012/776-A
(BASUVAPATTI)
|
2910005000NRG23060620220488036
|
06/06/2022
|
CHANDRIKA N
|
2910005WL015220
|
CHANDRIKA N
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHANDRIKA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHENNIMALAI
|
TN-10-005-001-013/778-A
(BASUVAPATTI)
|
2910005000NRG23060620220488039
|
06/06/2022
|
PAVITHRA A
|
2910005WL015220
|
PAVITHRA A
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAVITHRA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHENNIMALAI
|
TN-10-005-001-016/628-A
(BASUVAPATTI)
|
2910005000NRG23060620220488047
|
06/06/2022
|
Chitra
|
2910005WL015220
|
Chitra
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHENNIMALAI
|
TN-10-005-001-016/629-A
(BASUVAPATTI)
|
2910005000NRG23060620220488048
|
06/06/2022
|
Mylathal
|
2910005WL015220
|
Mylathal
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mylathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHENNIMALAI
|
TN-10-005-001-016/675-A
(BASUVAPATTI)
|
2910005000NRG23060620220488050
|
06/06/2022
|
Rathinambal
|
2910005WL015220
|
Rathinambal
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rathinambal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
CHENNIMALAI
|
TN-10-005-001-016/686-A
(BASUVAPATTI)
|
2910005000NRG23060620220488051
|
06/06/2022
|
Ramachandaran
|
2910005WL015220
|
Ramachandaran
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramachandaran
|
CANARA BANK(508532)
|
|
33
|
CHENNIMALAI
|
TN-10-005-001-017/553-A
(BASUVAPATTI)
|
2910005000NRG23060620220488056
|
06/06/2022
|
PERUMAYI.S
|
2910005WL015220
|
PERUMAYI.S
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
PERUMAYI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHENNIMALAI
|
TN-10-005-001-017/622-A
(BASUVAPATTI)
|
2910005000NRG23060620220488060
|
06/06/2022
|
KANTHAYEE S
|
2910005WL015220
|
KANTHAYEE S
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
KANTHAYEE S
|
INDIAN BANK(607105)
|
|
35
|
CHENNIMALAI
|
TN-10-005-001-017/739-A
(BASUVAPATTI)
|
2910005000NRG23060620220488061
|
06/06/2022
|
SUMATHI P
|
2910005WL015220
|
SUMATHI P
|
00078
|
CNRB0001215
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMATHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHENNIMALAI
|
TN-10-005-001-020/683-A
(BASUVAPATTI)
|
2910005000NRG23060620220488068
|
06/06/2022
|
PALANI M
|
2910005WL015220
|
PALANI M
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34051
|
34051
|
|
|
|
|
|
|
|
|
37
|
CHENNIMALAI
|
TN-10-005-001-001/1-A
(BASUVAPATTI)
|
2910005000NRG23060620220487936
|
06/06/2022
|
Nagammal
|
2910005WL015220
|
Nagammal
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHENNIMALAI
|
TN-10-005-001-001/244-A
(BASUVAPATTI)
|
2910005000NRG23060620220487941
|
06/06/2022
|
Karupal
|
2910005WL015220
|
Karupal
|
00176
|
IDIB000C063
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Karupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHENNIMALAI
|
TN-10-005-001-001/265-A
(BASUVAPATTI)
|
2910005000NRG23060620220487944
|
06/06/2022
|
Palaniammal
|
2910005WL015220
|
Palaniammal
|
00176
|
IDIB000C063
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHENNIMALAI
|
TN-10-005-001-001/275-A
(BASUVAPATTI)
|
2910005000NRG23060620220487945
|
06/06/2022
|
Papal
|
2910005WL015220
|
Papal
|
00176
|
IDIB000C063
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Papal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHENNIMALAI
|
TN-10-005-001-001/289-A
(BASUVAPATTI)
|
2910005000NRG23060620220487948
|
06/06/2022
|
Ammani
|
2910005WL015220
|
Ammani
|
00176
|
IDIB000C063
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ammani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHENNIMALAI
|
TN-10-005-001-001/320-A
(BASUVAPATTI)
|
2910005000NRG23060620220487952
|
06/06/2022
|
Kannammal
|
2910005WL015220
|
Kannammal
|
00176
|
IDIB000C063
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHENNIMALAI
|
TN-10-005-001-001/325-A
(BASUVAPATTI)
|
2910005000NRG23060620220487954
|
06/06/2022
|
Valliammal
|
2910005WL015220
|
Valliammal
|
00176
|
IDIB000C063
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHENNIMALAI
|
TN-10-005-001-001/334-A
(BASUVAPATTI)
|
2910005000NRG23060620220487956
|
06/06/2022
|
Thulasimani
|
2910005WL015220
|
Thulasimani
|
00176
|
IDIB000C063
|
240
|
240
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thulasimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHENNIMALAI
|
TN-10-005-001-001/49-A
(BASUVAPATTI)
|
2910005000NRG23060620220487965
|
06/06/2022
|
Chitra
|
2910005WL015220
|
Chitra
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHENNIMALAI
|
TN-10-005-001-001/499-A
(BASUVAPATTI)
|
2910005000NRG23060620220487966
|
06/06/2022
|
Savithiri
|
2910005WL015220
|
Savithiri
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHENNIMALAI
|
TN-10-005-001-001/541-A
(BASUVAPATTI)
|
2910005000NRG23060620220487967
|
06/06/2022
|
Chitra
|
2910005WL015220
|
Chitra
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHENNIMALAI
|
TN-10-005-001-001/56-A
(BASUVAPATTI)
|
2910005000NRG23060620220487969
|
06/06/2022
|
Ganesan M
|
2910005WL015220
|
Ganesan M
|
00176
|
IDIB000C063
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ganesan M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHENNIMALAI
|
TN-10-005-001-001/586-A
(BASUVAPATTI)
|
2910005000NRG23060620220487971
|
06/06/2022
|
Muthulakshmi
|
2910005WL015220
|
Muthulakshmi
|
00176
|
IDIB000C063
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
50
|
CHENNIMALAI
|
TN-10-005-001-001/588-A
(BASUVAPATTI)
|
2910005000NRG23060620220487972
|
06/06/2022
|
Lakshmi
|
2910005WL015220
|
Lakshmi
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHENNIMALAI
|
TN-10-005-001-001/635-A
(BASUVAPATTI)
|
2910005000NRG23060620220487974
|
06/06/2022
|
Samiyathal
|
2910005WL015220
|
Samiyathal
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Samiyathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHENNIMALAI
|
TN-10-005-001-001/72-A
(BASUVAPATTI)
|
2910005000NRG23060620220487977
|
06/06/2022
|
Chinnapappu
|
2910005WL015220
|
Chinnapappu
|
00176
|
IDIB000C063
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnapappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHENNIMALAI
|
TN-10-005-001-001/79-A
(BASUVAPATTI)
|
2910005000NRG23060620220487978
|
06/06/2022
|
Rukkumani
|
2910005WL015220
|
Rukkumani
|
00176
|
IDIB000C063
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHENNIMALAI
|
TN-10-005-001-001/82-A
(BASUVAPATTI)
|
2910005000NRG23060620220487979
|
06/06/2022
|
G MANI
|
2910005WL015220
|
G MANI
|
00176
|
IDIB000C063
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
G MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHENNIMALAI
|
TN-10-005-001-002/355-A
(BASUVAPATTI)
|
2910005000NRG23060620220487985
|
06/06/2022
|
Saraswathi
|
2910005WL015220
|
Saraswathi
|
00176
|
IDIB000C063
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHENNIMALAI
|
TN-10-005-001-002/359-A
(BASUVAPATTI)
|
2910005000NRG23060620220487986
|
06/06/2022
|
RANI
|
2910005WL015220
|
RANI
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHENNIMALAI
|
TN-10-005-001-002/392-A
(BASUVAPATTI)
|
2910005000NRG23060620220487995
|
06/06/2022
|
PALANISAMY M
|
2910005WL015220
|
PALANISAMY M
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
PALANISAMY M
|
INDIAN BANK(607105)
|
|
58
|
CHENNIMALAI
|
TN-10-005-001-002/395-A
(BASUVAPATTI)
|
2910005000NRG23060620220487996
|
06/06/2022
|
Papathi
|
2910005WL015220
|
Papathi
|
00176
|
IDIB000C063
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Papathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHENNIMALAI
|
TN-10-005-001-003/459-A
(BASUVAPATTI)
|
2910005000NRG23060620220487998
|
06/06/2022
|
Saraswathi
|
2910005WL015220
|
Saraswathi
|
00176
|
IDIB000C063
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHENNIMALAI
|
TN-10-005-001-007/132-A
(BASUVAPATTI)
|
2910005000NRG23060620220488007
|
06/06/2022
|
Palaniammal
|
2910005WL015220
|
Palaniammal
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHENNIMALAI
|
TN-10-005-001-007/24-A
(BASUVAPATTI)
|
2910005000NRG23060620220488009
|
06/06/2022
|
Lakshmi
|
2910005WL015220
|
Lakshmi
|
00176
|
IDIB000C063
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHENNIMALAI
|
TN-10-005-001-012/402-A
(BASUVAPATTI)
|
2910005000NRG23060620220488020
|
06/06/2022
|
Palaniammal
|
2910005WL015220
|
Palaniammal
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHENNIMALAI
|
TN-10-005-001-012/403-A
(BASUVAPATTI)
|
2910005000NRG23060620220488021
|
06/06/2022
|
Nachammal
|
2910005WL015220
|
Nachammal
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHENNIMALAI
|
TN-10-005-001-012/410-A
(BASUVAPATTI)
|
2910005000NRG23060620220488024
|
06/06/2022
|
Supammal
|
2910005WL015220
|
Supammal
|
00176
|
IDIB000C063
|
240
|
240
|
Processed
|
13/06/2022
|
|
018937047
|
|
Supammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHENNIMALAI
|
TN-10-005-001-012/503-A
(BASUVAPATTI)
|
2910005000NRG23060620220488028
|
06/06/2022
|
Suseela
|
2910005WL015220
|
Suseela
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHENNIMALAI
|
TN-10-005-001-012/526-A
(BASUVAPATTI)
|
2910005000NRG23060620220488029
|
06/06/2022
|
Jothi
|
2910005WL015220
|
Jothi
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHENNIMALAI
|
TN-10-005-001-012/529-A
(BASUVAPATTI)
|
2910005000NRG23060620220488030
|
06/06/2022
|
Lakshmi
|
2910005WL015220
|
Lakshmi
|
00176
|
IDIB000C063
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHENNIMALAI
|
TN-10-005-001-012/535-A
(BASUVAPATTI)
|
2910005000NRG23060620220488031
|
06/06/2022
|
Malathi
|
2910005WL015220
|
Malathi
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHENNIMALAI
|
TN-10-005-001-016/318-A
(BASUVAPATTI)
|
2910005000NRG23060620220488040
|
06/06/2022
|
POONGODI C
|
2910005WL015220
|
POONGODI C
|
00176
|
IDIB000C063
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
POONGODI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHENNIMALAI
|
TN-10-005-001-016/551-A
(BASUVAPATTI)
|
2910005000NRG23060620220488041
|
06/06/2022
|
Malliga
|
2910005WL015220
|
Malliga
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHENNIMALAI
|
TN-10-005-001-016/557-A
(BASUVAPATTI)
|
2910005000NRG23060620220488042
|
06/06/2022
|
Chinnammal
|
2910005WL015220
|
Chinnammal
|
00176
|
IDIB000C063
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHENNIMALAI
|
TN-10-005-001-016/617-A
(BASUVAPATTI)
|
2910005000NRG23060620220488043
|
06/06/2022
|
Kavitha
|
2910005WL015220
|
Kavitha
|
00176
|
IDIB000C063
|
240
|
240
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHENNIMALAI
|
TN-10-005-001-016/618-A
(BASUVAPATTI)
|
2910005000NRG23060620220488044
|
06/06/2022
|
Ponnammal
|
2910005WL015220
|
Ponnammal
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHENNIMALAI
|
TN-10-005-001-016/621-A
(BASUVAPATTI)
|
2910005000NRG23060620220488045
|
06/06/2022
|
Bayiam
|
2910005WL015220
|
Bayiam
|
00176
|
IDIB000C063
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bayiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHENNIMALAI
|
TN-10-005-001-016/664-A
(BASUVAPATTI)
|
2910005000NRG23060620220488049
|
06/06/2022
|
Sarosmani
|
2910005WL015220
|
Sarosmani
|
00176
|
IDIB000C063
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sarosmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHENNIMALAI
|
TN-10-005-001-017/119-A
(BASUVAPATTI)
|
2910005000NRG23060620220488054
|
06/06/2022
|
M MUTHAMMAL MUTHAN
|
2910005WL015220
|
M MUTHAMMAL MUTHAN
|
00176
|
IDIB000C063
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
M MUTHAMMAL MUTHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHENNIMALAI
|
TN-10-005-001-017/523-A
(BASUVAPATTI)
|
2910005000NRG23060620220488055
|
06/06/2022
|
Kannammal
|
2910005WL015220
|
Kannammal
|
00176
|
IDIB000C063
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHENNIMALAI
|
TN-10-005-001-017/581-A
(BASUVAPATTI)
|
2910005000NRG23060620220488057
|
06/06/2022
|
V.Perumal
|
2910005WL015220
|
V.Perumal
|
00176
|
IDIB000C063
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
V.Perumal
|
INDIAN BANK(607105)
|
|
79
|
CHENNIMALAI
|
TN-10-005-001-017/741-A
(BASUVAPATTI)
|
2910005000NRG23060620220488062
|
06/06/2022
|
P RUKMANI
|
2910005WL015220
|
P RUKMANI
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
14/06/2022
|
|
018937047
|
|
P RUKMANI
|
INDIAN BANK(607105)
|
|
80
|
CHENNIMALAI
|
TN-10-005-001-017/749-A
(BASUVAPATTI)
|
2910005000NRG23060620220488063
|
06/06/2022
|
KASAMBU K
|
2910005WL015220
|
KASAMBU K
|
00176
|
IDIB000C063
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
KASAMBU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHENNIMALAI
|
TN-10-005-001-021/761-A
(BASUVAPATTI)
|
2910005000NRG23060620220488070
|
06/06/2022
|
MADESWARI M
|
2910005WL015220
|
MADESWARI M
|
00176
|
IDIB000C063
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MADESWARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46806
|
46806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80857
|
80857
|
|
|
|
|
|
|
|