|
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
|
THIRUPPATHUR
|
TN-25-006-035-001/122
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595209
|
16/03/2023
|
MARUTHAYEE
|
2925006WL072040
|
MARUTHAYEE
|
00176
|
IDIB000T156
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
MARUTHAYEE
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-035-001/124
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595210
|
16/03/2023
|
GRAZY
|
2925006WL072040
|
GRAZY
|
00176
|
IDIB000T156
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
GRAZY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-035-001/139
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595211
|
16/03/2023
|
INDHIRA
|
2925006WL072040
|
INDHIRA
|
00176
|
IDIB000T156
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-035-001/152
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595212
|
16/03/2023
|
MAHALAKSHMI
|
2925006WL072040
|
MAHALAKSHMI
|
00176
|
IDIB000T156
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-035-001/193
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595213
|
16/03/2023
|
VELLAIYAMMAL
|
2925006WL072040
|
VELLAIYAMMAL
|
00176
|
IDIB000T156
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-035-001/204
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595214
|
16/03/2023
|
ALAGAMMAL
|
2925006WL072040
|
ALAGAMMAL
|
00176
|
IDIB000T156
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-035-001/205
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595215
|
16/03/2023
|
KAMATCHI
|
2925006WL072040
|
KAMATCHI
|
00176
|
IDIB000T156
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-035-001/207
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595216
|
16/03/2023
|
PANAIYAMMAL
|
2925006WL072040
|
PANAIYAMMAL
|
00176
|
IDIB000T156
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
PANAIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-035-001/208
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595217
|
16/03/2023
|
THAVASELVI
|
2925006WL072040
|
THAVASELVI
|
00176
|
IDIB000T156
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
THAVASELVI
|
INDIAN BANK(607105)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-035-001/209
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595218
|
16/03/2023
|
MEENAL
|
2925006WL072040
|
MEENAL
|
00176
|
IDIB000T156
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-035-001/211
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595219
|
16/03/2023
|
MUTHULAKSHMI
|
2925006WL072040
|
MUTHULAKSHMI
|
00176
|
IDIB000T156
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-035-001/213
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595220
|
16/03/2023
|
CHITRA
|
2925006WL072040
|
CHITRA
|
00176
|
IDIB000T156
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-035-001/261
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595222
|
16/03/2023
|
SANTHA
|
2925006WL072040
|
SANTHA
|
00176
|
IDIB000T156
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-035-001/284
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595223
|
16/03/2023
|
MEENAL
|
2925006WL072040
|
MEENAL
|
00176
|
IDIB000T156
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-035-001/287
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595224
|
16/03/2023
|
Alagammal
|
2925006WL072040
|
Alagammal
|
00176
|
IDIB000T156
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-035-001/296
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595225
|
16/03/2023
|
RAKKU
|
2925006WL072040
|
RAKKU
|
00176
|
IDIB000T156
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAKKU
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-035-001/309
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595226
|
16/03/2023
|
INDHIRA
|
2925006WL072040
|
INDHIRA
|
00176
|
IDIB000T156
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-035-001/310
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595227
|
16/03/2023
|
INDHIRA
|
2925006WL072040
|
INDHIRA
|
00176
|
IDIB000T156
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730239
|
|
INDHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-035-001/311
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595228
|
16/03/2023
|
MUTHU
|
2925006WL072040
|
MUTHU
|
00176
|
IDIB000T156
|
960
|
960
|
Rejected
|
31/03/2023
|
|
025730239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
THIRUPPATHUR
|
TN-25-006-035-001/381
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595229
|
16/03/2023
|
ALAMELU
|
2925006WL072040
|
ALAMELU
|
00176
|
IDIB000T156
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-035-001/382
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595230
|
16/03/2023
|
NACHI
|
2925006WL072040
|
NACHI
|
00176
|
IDIB000T156
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
NACHI
|
INDIAN BANK(607105)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-035-001/383
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595231
|
16/03/2023
|
SIVAGAMI
|
2925006WL072040
|
SIVAGAMI
|
00176
|
IDIB000T156
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-035-001/392
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595232
|
16/03/2023
|
CHINNAIAH
|
2925006WL072040
|
CHINNAIAH
|
00176
|
IDIB000T156
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHINNAIAH
|
INDIAN BANK(607105)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-035-001/400
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595233
|
16/03/2023
|
KAVITHA
|
2925006WL072040
|
KAVITHA
|
00176
|
IDIB000T156
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-035-001/404
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595234
|
16/03/2023
|
AMMAKANNU
|
2925006WL072040
|
AMMAKANNU
|
00176
|
IDIB000T156
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
AMMAKANNU
|
INDIAN BANK(607105)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-035-001/422
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595235
|
16/03/2023
|
INDIRANI
|
2925006WL072040
|
INDIRANI
|
00176
|
IDIB000T156
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-035-001/426
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595236
|
16/03/2023
|
KARUPPAYEE
|
2925006WL072040
|
KARUPPAYEE
|
00176
|
IDIB000T156
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-035-001/431
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595237
|
16/03/2023
|
MANICKAM
|
2925006WL072040
|
MANICKAM
|
00176
|
IDIB000T156
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-035-001/433
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595238
|
16/03/2023
|
INDHIRANI
|
2925006WL072040
|
INDHIRANI
|
00176
|
IDIB000T156
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-035-001/436
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595239
|
16/03/2023
|
CHINNAKARUPPI
|
2925006WL072040
|
CHINNAKARUPPI
|
00176
|
IDIB000T156
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHINNAKARUPPI
|
INDIAN BANK(607105)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-035-001/438
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595240
|
16/03/2023
|
VASANTHAL
|
2925006WL072040
|
VASANTHAL
|
00176
|
IDIB000T156
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
VASANTHAL
|
INDIAN BANK(607105)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-035-001/442
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595241
|
16/03/2023
|
VELLAKKANNU
|
2925006WL072040
|
VELLAKKANNU
|
00176
|
IDIB000T156
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
VELLAKKANNU
|
INDIAN BANK(607105)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-035-001/447
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595242
|
16/03/2023
|
RAMAYEE
|
2925006WL072040
|
RAMAYEE
|
00176
|
IDIB000T156
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAMAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-035-001/448
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595243
|
16/03/2023
|
ANDAL
|
2925006WL072040
|
ANDAL
|
00176
|
IDIB000T156
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-035-001/449
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595244
|
16/03/2023
|
VASANTHAL
|
2925006WL072040
|
VASANTHAL
|
00176
|
IDIB000T156
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
VASANTHAL
|
INDIAN BANK(607105)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-035-001/450
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595245
|
16/03/2023
|
PONNALAGU
|
2925006WL072040
|
PONNALAGU
|
00176
|
IDIB000T156
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
PONNALAGU
|
INDIAN BANK(607105)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-035-001/451
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595246
|
16/03/2023
|
AZHAGU
|
2925006WL072040
|
AZHAGU
|
00176
|
IDIB000T156
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
AZHAGU
|
INDIAN BANK(607105)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-035-001/452
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595247
|
16/03/2023
|
MALAR
|
2925006WL072040
|
MALAR
|
00176
|
IDIB000T156
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
MALAR
|
INDIAN BANK(607105)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-035-001/453
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595248
|
16/03/2023
|
RADHA
|
2925006WL072040
|
RADHA
|
00176
|
IDIB000T156
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
RADHA
|
INDIAN BANK(607105)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-035-001/454
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595249
|
16/03/2023
|
CHINNAPONNU
|
2925006WL072040
|
CHINNAPONNU
|
00176
|
IDIB000T156
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-035-001/457
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595251
|
16/03/2023
|
ALAGU
|
2925006WL072040
|
ALAGU
|
00176
|
IDIB000T156
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730239
|
|
ALAGU
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-035-001/458
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595252
|
16/03/2023
|
SELVI
|
2925006WL072040
|
SELVI
|
00176
|
IDIB000T156
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
SELVI
|
INDIAN BANK(607105)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-035-001/462
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595253
|
16/03/2023
|
ANJALAI
|
2925006WL072040
|
ANJALAI
|
00176
|
IDIB000T156
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-035-001/463
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595255
|
16/03/2023
|
SANMUGAVALLI
|
2925006WL072040
|
SANMUGAVALLI
|
00176
|
IDIB000T156
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
SANMUGAVALLI
|
INDIAN BANK(607105)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-035-001/464
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595256
|
16/03/2023
|
NACHAMMAI
|
2925006WL072040
|
NACHAMMAI
|
00176
|
IDIB000T156
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
NACHAMMAI
|
INDIAN BANK(607105)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-035-001/465
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595257
|
16/03/2023
|
BACKIYAM
|
2925006WL072040
|
BACKIYAM
|
00176
|
IDIB000T156
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
BACKIYAM
|
INDIAN BANK(607105)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-035-001/468
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595259
|
16/03/2023
|
CHINNAKARUPPI
|
2925006WL072040
|
CHINNAKARUPPI
|
00176
|
IDIB000T156
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHINNAKARUPPI
|
INDIAN BANK(607105)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-035-001/469
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595260
|
16/03/2023
|
NAGALAKSHMI
|
2925006WL072040
|
NAGALAKSHMI
|
00176
|
IDIB000T156
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-035-001/517
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595261
|
16/03/2023
|
SHANTHI
|
2925006WL072040
|
SHANTHI
|
00176
|
IDIB000T156
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-035-001/529
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595263
|
16/03/2023
|
AMSAVALLI
|
2925006WL072040
|
AMSAVALLI
|
00176
|
IDIB000T156
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-035-001/552
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595264
|
16/03/2023
|
KUPPACHI
|
2925006WL072040
|
KUPPACHI
|
00176
|
IDIB000T156
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
KUPPACHI
|
INDIAN BANK(607105)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-035-001/606
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595265
|
16/03/2023
|
SELVI
|
2925006WL072040
|
SELVI
|
00176
|
IDIB000T156
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
SELVI
|
INDIAN BANK(607105)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-035-001/608
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595266
|
16/03/2023
|
THANGAMMAL
|
2925006WL072040
|
THANGAMMAL
|
00176
|
IDIB000T156
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-035-001/609
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595267
|
16/03/2023
|
SELVI
|
2925006WL072040
|
SELVI
|
00176
|
IDIB000T156
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
SELVI
|
INDIAN BANK(607105)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-035-001/613
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595268
|
16/03/2023
|
VIJAYALAKSHMI
|
2925006WL072040
|
VIJAYALAKSHMI
|
00176
|
IDIB000T156
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-035-001/615
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595269
|
16/03/2023
|
MUTHUKANNU
|
2925006WL072040
|
MUTHUKANNU
|
00176
|
IDIB000T156
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUTHUKANNU
|
INDIAN BANK(607105)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-035-001/616
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595270
|
16/03/2023
|
AZHAGUMEENAL
|
2925006WL072040
|
AZHAGUMEENAL
|
00176
|
IDIB000T156
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
AZHAGUMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-035-001/618
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595271
|
16/03/2023
|
MUTU
|
2925006WL072040
|
MUTU
|
00176
|
IDIB000T156
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUTU
|
INDIAN BANK(607105)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-035-001/78
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595272
|
16/03/2023
|
DEVI
|
2925006WL072040
|
DEVI
|
00176
|
IDIB000T156
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
DEVI
|
INDIAN BANK(607105)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-035-001/94
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595273
|
16/03/2023
|
ARUMUGAM
|
2925006WL072040
|
ARUMUGAM
|
00176
|
IDIB000T156
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-035-005/675
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595274
|
16/03/2023
|
RAJALAKSHMI
|
2925006WL072040
|
RAJALAKSHMI
|
00176
|
IDIB000T156
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-035-005/879
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595277
|
16/03/2023
|
VIJAYALAKSHMI
|
2925006WL072040
|
VIJAYALAKSHMI
|
00176
|
IDIB000T156
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIRUPPATHUR
|
TN-25-006-035-007/652
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595278
|
16/03/2023
|
SELVI
|
2925006WL072040
|
SELVI
|
00176
|
IDIB000T156
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
SELVI
|
INDIAN BANK(607105)
|
|
64
|
THIRUPPATHUR
|
TN-25-006-035-007/685
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595279
|
16/03/2023
|
SELVI
|
2925006WL072040
|
SELVI
|
00176
|
IDIB000T156
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
SELVI
|
INDIAN BANK(607105)
|
|
65
|
THIRUPPATHUR
|
TN-25-006-035-007/708
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595280
|
16/03/2023
|
REVATHI
|
2925006WL072040
|
REVATHI
|
00176
|
IDIB000T156
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
66
|
THIRUPPATHUR
|
TN-25-006-035-007/713
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595282
|
16/03/2023
|
MALLIKA
|
2925006WL072040
|
MALLIKA
|
00176
|
IDIB000T156
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
67
|
THIRUPPATHUR
|
TN-25-006-035-007/734
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595283
|
16/03/2023
|
PANDIMEENAL
|
2925006WL072040
|
PANDIMEENAL
|
00176
|
IDIB000T156
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
PANDIMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIRUPPATHUR
|
TN-25-006-035-007/768
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595284
|
16/03/2023
|
VELAYI
|
2925006WL072040
|
VELAYI
|
00176
|
IDIB000T156
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
VELAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THIRUPPATHUR
|
TN-25-006-035-035/679
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595290
|
16/03/2023
|
SHANMUGAVALLI
|
2925006WL072040
|
SHANMUGAVALLI
|
00176
|
IDIB000T156
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
SHANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THIRUPPATHUR
|
TN-25-006-035-036/671
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595292
|
16/03/2023
|
MOOKKAYEE
|
2925006WL072040
|
MOOKKAYEE
|
00176
|
IDIB000T156
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
MOOKKAYEE
|
INDIAN BANK(607105)
|
|
71
|
THIRUPPATHUR
|
TN-25-006-035-036/690
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595293
|
16/03/2023
|
ANNALAKSHMI
|
2925006WL072040
|
ANNALAKSHMI
|
00176
|
IDIB000T156
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
THIRUPPATHUR
|
TN-25-006-035-036/776
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595294
|
16/03/2023
|
ALAGAMMAL
|
2925006WL072040
|
ALAGAMMAL
|
00176
|
IDIB000T156
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THIRUPPATHUR
|
TN-25-006-035-036/794
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595295
|
16/03/2023
|
TAMILSELV
|
2925006WL072040
|
TAMILSELV
|
00176
|
IDIB000T156
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
TAMILSELV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THIRUPPATHUR
|
TN-25-006-035-036/811
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595296
|
16/03/2023
|
CHITRA
|
2925006WL072040
|
CHITRA
|
00176
|
IDIB000T156
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THIRUPPATHUR
|
TN-25-006-035-036/845
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595297
|
16/03/2023
|
ALAGURANI
|
2925006WL072040
|
ALAGURANI
|
00176
|
IDIB000T156
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
ALAGURANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42720
|
42720
|
|
|
|
|
|
|
|
|
76
|
THIRUPPATHUR
|
TN-25-006-035-001/456
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595250
|
16/03/2023
|
CHINNAKARUPI
|
2925006WL072040
|
CHINNAKARUPI
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHINNAKARUPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THIRUPPATHUR
|
TN-25-006-035-001/463
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595254
|
16/03/2023
|
ANJAMMAI
|
2925006WL072040
|
ANJAMMAI
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
ANJAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THIRUPPATHUR
|
TN-25-006-035-001/465
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595258
|
16/03/2023
|
ALAGU
|
2925006WL072040
|
ALAGU
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730239
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THIRUPPATHUR
|
TN-25-006-035-001/518
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595262
|
16/03/2023
|
THIRUMEIGNANAM
|
2925006WL072040
|
THIRUMEIGNANAM
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
THIRUMEIGNANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THIRUPPATHUR
|
TN-25-006-035-005/851
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595275
|
16/03/2023
|
REVATHI
|
2925006WL072040
|
REVATHI
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THIRUPPATHUR
|
TN-25-006-035-005/878
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595276
|
16/03/2023
|
SUDHA
|
2925006WL072040
|
SUDHA
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THIRUPPATHUR
|
TN-25-006-035-007/708
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595281
|
16/03/2023
|
SEKAR
|
2925006WL072040
|
SEKAR
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730239
|
|
SEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THIRUPPATHUR
|
TN-25-006-035-007/827
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595285
|
16/03/2023
|
BAKKIAM
|
2925006WL072040
|
BAKKIAM
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
BAKKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THIRUPPATHUR
|
TN-25-006-035-007/828
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595286
|
16/03/2023
|
MALATHI
|
2925006WL072040
|
MALATHI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THIRUPPATHUR
|
TN-25-006-035-007/832
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595287
|
16/03/2023
|
SANTHI
|
2925006WL072040
|
SANTHI
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THIRUPPATHUR
|
TN-25-006-035-007/833
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595288
|
16/03/2023
|
KALAISELVI
|
2925006WL072040
|
KALAISELVI
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THIRUPPATHUR
|
TN-25-006-035-007/874
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595289
|
16/03/2023
|
DEEPA
|
2925006WL072040
|
DEEPA
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THIRUPPATHUR
|
TN-25-006-035-035/856
(THIRUKOSTIYUR)
|
2925006000NRG23160320232595291
|
16/03/2023
|
JEYANTHI
|
2925006WL072040
|
JEYANTHI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
JEYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7206
|
7206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49926
|
49926
|
|
|
|
|
|
|
|