|
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-25-006-040-001/247
(VANIYANKADU)
|
2925006000NRG23180720220715338
|
19/07/2022
|
PANJU N
|
2925006WL022196
|
PANJU N
|
00078
|
CNRB0004112
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480530
|
|
PANJU N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-040-001/102
(VANIYANKADU)
|
2925006000NRG23180720220715299
|
19/07/2022
|
BASUPATHI
|
2925006WL022196
|
BASUPATHI
|
00176
|
IDIB000T037
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
BASUPATHI
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-040-001/103
(VANIYANKADU)
|
2925006000NRG23180720220715300
|
19/07/2022
|
CHITTU
|
2925006WL022196
|
CHITTU
|
00176
|
IDIB000T037
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-040-001/117
(VANIYANKADU)
|
2925006000NRG23180720220715304
|
19/07/2022
|
RAMU
|
2925006WL022196
|
RAMU
|
00176
|
IDIB000T037
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAMU
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-040-001/118
(VANIYANKADU)
|
2925006000NRG23180720220715305
|
19/07/2022
|
NACHAMMAI
|
2925006WL022196
|
NACHAMMAI
|
00176
|
IDIB000T037
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
NACHAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-040-001/120
(VANIYANKADU)
|
2925006000NRG23180720220715306
|
19/07/2022
|
METCHI
|
2925006WL022196
|
METCHI
|
00176
|
IDIB000T037
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
METCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-040-001/136
(VANIYANKADU)
|
2925006000NRG23180720220715307
|
19/07/2022
|
ULAGAMMAL
|
2925006WL022196
|
ULAGAMMAL
|
00176
|
IDIB000T037
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
ULAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-040-001/138
(VANIYANKADU)
|
2925006000NRG23180720220715308
|
19/07/2022
|
KALAIYARASI
|
2925006WL022196
|
KALAIYARASI
|
00176
|
IDIB000T037
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-040-001/145
(VANIYANKADU)
|
2925006000NRG23180720220715309
|
19/07/2022
|
MEENAKSHI
|
2925006WL022196
|
MEENAKSHI
|
00176
|
IDIB000T037
|
440
|
440
|
Processed
|
26/07/2022
|
|
028480530
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-040-001/146
(VANIYANKADU)
|
2925006000NRG23180720220715310
|
19/07/2022
|
MUTHU
|
2925006WL022196
|
MUTHU
|
00176
|
IDIB000T037
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-040-001/149
(VANIYANKADU)
|
2925006000NRG23180720220715311
|
19/07/2022
|
SUNDARAM
|
2925006WL022196
|
SUNDARAM
|
00176
|
IDIB000T037
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUNDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-040-001/150
(VANIYANKADU)
|
2925006000NRG23180720220715312
|
19/07/2022
|
AANDATHAL
|
2925006WL022196
|
AANDATHAL
|
00176
|
IDIB000T037
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
AANDATHAL
|
INDIAN BANK(607105)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-040-001/154
(VANIYANKADU)
|
2925006000NRG23180720220715313
|
19/07/2022
|
KARUPPAYEE
|
2925006WL022196
|
KARUPPAYEE
|
00176
|
IDIB000T037
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-040-001/157
(VANIYANKADU)
|
2925006000NRG23180720220715314
|
19/07/2022
|
POTHUMBONNU
|
2925006WL022196
|
POTHUMBONNU
|
00176
|
IDIB000T037
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480530
|
|
POTHUMBONNU
|
INDIAN BANK(607105)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-040-001/160
(VANIYANKADU)
|
2925006000NRG23180720220715315
|
19/07/2022
|
PAPPA
|
2925006WL022196
|
PAPPA
|
00176
|
IDIB000T037
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-040-001/161
(VANIYANKADU)
|
2925006000NRG23180720220715316
|
19/07/2022
|
RAKKI
|
2925006WL022196
|
RAKKI
|
00176
|
IDIB000T037
|
440
|
440
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-040-001/182
(VANIYANKADU)
|
2925006000NRG23180720220715317
|
19/07/2022
|
VASANTHI
|
2925006WL022196
|
VASANTHI
|
00176
|
IDIB000T037
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-040-001/184
(VANIYANKADU)
|
2925006000NRG23180720220715318
|
19/07/2022
|
SATTHI
|
2925006WL022196
|
SATTHI
|
00176
|
IDIB000T037
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
SATTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-040-001/186
(VANIYANKADU)
|
2925006000NRG23180720220715319
|
19/07/2022
|
ANJALAI
|
2925006WL022196
|
ANJALAI
|
00176
|
IDIB000T037
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-040-001/193
(VANIYANKADU)
|
2925006000NRG23180720220715320
|
19/07/2022
|
ARAYEE
|
2925006WL022196
|
ARAYEE
|
00176
|
IDIB000T037
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
ARAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-040-001/194
(VANIYANKADU)
|
2925006000NRG23180720220715321
|
19/07/2022
|
SOWTHARAVALLI
|
2925006WL022196
|
SOWTHARAVALLI
|
00176
|
IDIB000T037
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
SOWTHARAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-040-001/195
(VANIYANKADU)
|
2925006000NRG23180720220715322
|
19/07/2022
|
KARUPPAYEE
|
2925006WL022196
|
KARUPPAYEE
|
00176
|
IDIB000T037
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-040-001/196
(VANIYANKADU)
|
2925006000NRG23180720220715323
|
19/07/2022
|
POSALI
|
2925006WL022196
|
POSALI
|
00176
|
IDIB000T037
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
POSALI
|
INDIAN BANK(607105)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-040-001/197
(VANIYANKADU)
|
2925006000NRG23180720220715324
|
19/07/2022
|
AANDATHAL
|
2925006WL022196
|
AANDATHAL
|
00176
|
IDIB000T037
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
AANDATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-040-001/198
(VANIYANKADU)
|
2925006000NRG23180720220715325
|
19/07/2022
|
RAJATHI
|
2925006WL022196
|
RAJATHI
|
00176
|
IDIB000T037
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-040-001/202
(VANIYANKADU)
|
2925006000NRG23180720220715326
|
19/07/2022
|
RAMU
|
2925006WL022196
|
RAMU
|
00176
|
IDIB000T037
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-040-001/21
(VANIYANKADU)
|
2925006000NRG23180720220715327
|
19/07/2022
|
NACHAMMAI
|
2925006WL022196
|
NACHAMMAI
|
00176
|
IDIB000T037
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
NACHAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-040-001/22
(VANIYANKADU)
|
2925006000NRG23180720220715328
|
19/07/2022
|
POSALI
|
2925006WL022196
|
POSALI
|
00176
|
IDIB000T037
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
POSALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-040-001/227
(VANIYANKADU)
|
2925006000NRG23180720220715329
|
19/07/2022
|
PUSHBAVALLI
|
2925006WL022196
|
PUSHBAVALLI
|
00176
|
IDIB000T037
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
PUSHBAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-040-001/228
(VANIYANKADU)
|
2925006000NRG23180720220715330
|
19/07/2022
|
SELVI
|
2925006WL022196
|
SELVI
|
00176
|
IDIB000T037
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-040-001/236
(VANIYANKADU)
|
2925006000NRG23180720220715332
|
19/07/2022
|
VALLIKANNU
|
2925006WL022196
|
VALLIKANNU
|
00176
|
IDIB000T037
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLIKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-040-001/238
(VANIYANKADU)
|
2925006000NRG23180720220715333
|
19/07/2022
|
PECHI
|
2925006WL022196
|
PECHI
|
00176
|
IDIB000T037
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
PECHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-040-001/239
(VANIYANKADU)
|
2925006000NRG23180720220715334
|
19/07/2022
|
POSALI
|
2925006WL022196
|
POSALI
|
00176
|
IDIB000T037
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480530
|
|
POSALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-040-001/240
(VANIYANKADU)
|
2925006000NRG23180720220715335
|
19/07/2022
|
KALA
|
2925006WL022196
|
KALA
|
00176
|
IDIB000T037
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-040-001/242
(VANIYANKADU)
|
2925006000NRG23180720220715336
|
19/07/2022
|
PANJAVARNAM
|
2925006WL022196
|
PANJAVARNAM
|
00176
|
IDIB000T037
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480530
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-040-001/244
(VANIYANKADU)
|
2925006000NRG23180720220715337
|
19/07/2022
|
KALA
|
2925006WL022196
|
KALA
|
00176
|
IDIB000T037
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALA
|
INDIAN BANK(607105)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-040-001/249
(VANIYANKADU)
|
2925006000NRG23180720220715339
|
19/07/2022
|
NALLAMMAL
|
2925006WL022196
|
NALLAMMAL
|
00176
|
IDIB000T037
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-040-001/251
(VANIYANKADU)
|
2925006000NRG23180720220715340
|
19/07/2022
|
KARUPPAYEE
|
2925006WL022196
|
KARUPPAYEE
|
00176
|
IDIB000T037
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480530
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-040-001/252
(VANIYANKADU)
|
2925006000NRG23180720220715341
|
19/07/2022
|
SELVI
|
2925006WL022196
|
SELVI
|
00176
|
IDIB000T037
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-040-001/254
(VANIYANKADU)
|
2925006000NRG23180720220715342
|
19/07/2022
|
MEENAL
|
2925006WL022196
|
MEENAL
|
00176
|
IDIB000T037
|
660
|
660
|
Processed
|
26/07/2022
|
|
028480530
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-040-001/27
(VANIYANKADU)
|
2925006000NRG23180720220715344
|
19/07/2022
|
MUTHAMMAL
|
2925006WL022196
|
MUTHAMMAL
|
00176
|
IDIB000T037
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-040-001/277
(VANIYANKADU)
|
2925006000NRG23180720220715346
|
19/07/2022
|
MURUGESHWARI
|
2925006WL022196
|
MURUGESHWARI
|
00176
|
IDIB000T037
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
MURUGESHWARI
|
INDIAN BANK(607105)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-040-001/28
(VANIYANKADU)
|
2925006000NRG23180720220715347
|
19/07/2022
|
VIJAYA
|
2925006WL022196
|
VIJAYA
|
00176
|
IDIB000T037
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-040-001/283
(VANIYANKADU)
|
2925006000NRG23180720220715348
|
19/07/2022
|
LAKSHMI
|
2925006WL022196
|
LAKSHMI
|
00176
|
IDIB000T037
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-040-001/29
(VANIYANKADU)
|
2925006000NRG23180720220715349
|
19/07/2022
|
NACHAMMAI
|
2925006WL022196
|
NACHAMMAI
|
00176
|
IDIB000T037
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480530
|
|
NACHAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-040-001/30
(VANIYANKADU)
|
2925006000NRG23180720220715350
|
19/07/2022
|
SARASU
|
2925006WL022196
|
SARASU
|
00176
|
IDIB000T037
|
440
|
440
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-040-001/301
(VANIYANKADU)
|
2925006000NRG23180720220715351
|
19/07/2022
|
KALYANI
|
2925006WL022196
|
KALYANI
|
00176
|
IDIB000T037
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-040-001/305
(VANIYANKADU)
|
2925006000NRG23180720220715352
|
19/07/2022
|
METCHI
|
2925006WL022196
|
METCHI
|
00176
|
IDIB000T037
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
METCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-040-001/310
(VANIYANKADU)
|
2925006000NRG23180720220715353
|
19/07/2022
|
NACHI
|
2925006WL022196
|
NACHI
|
00176
|
IDIB000T037
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
NACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-040-001/317
(VANIYANKADU)
|
2925006000NRG23180720220715355
|
19/07/2022
|
SEVATHAL
|
2925006WL022196
|
SEVATHAL
|
00176
|
IDIB000T037
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
SEVATHAL
|
INDIAN BANK(607105)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-040-001/325
(VANIYANKADU)
|
2925006000NRG23180720220715357
|
19/07/2022
|
THAKKI
|
2925006WL022196
|
THAKKI
|
00176
|
IDIB000T037
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480530
|
|
THAKKI
|
INDIAN BANK(607105)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-040-001/328
(VANIYANKADU)
|
2925006000NRG23180720220715358
|
19/07/2022
|
PESALI
|
2925006WL022196
|
PESALI
|
00176
|
IDIB000T037
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
PESALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-040-001/337
(VANIYANKADU)
|
2925006000NRG23180720220715359
|
19/07/2022
|
PARVATHI
|
2925006WL022196
|
PARVATHI
|
00176
|
IDIB000T037
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-040-001/338
(VANIYANKADU)
|
2925006000NRG23180720220715360
|
19/07/2022
|
CHITTU
|
2925006WL022196
|
CHITTU
|
00176
|
IDIB000T037
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHITTU
|
INDIAN BANK(607105)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-040-001/34
(VANIYANKADU)
|
2925006000NRG23180720220715362
|
19/07/2022
|
RAJAKUMARI
|
2925006WL022196
|
RAJAKUMARI
|
00176
|
IDIB000T037
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-040-001/371
(VANIYANKADU)
|
2925006000NRG23180720220715363
|
19/07/2022
|
SANGEETHA
|
2925006WL022196
|
SANGEETHA
|
00176
|
IDIB000T037
|
220
|
220
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-040-001/372
(VANIYANKADU)
|
2925006000NRG23180720220715364
|
19/07/2022
|
KARUPPAYEE
|
2925006WL022196
|
KARUPPAYEE
|
00176
|
IDIB000T037
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-040-001/374
(VANIYANKADU)
|
2925006000NRG23180720220715365
|
19/07/2022
|
GUNASUNDARI
|
2925006WL022196
|
GUNASUNDARI
|
00176
|
IDIB000T037
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480530
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-040-001/375
(VANIYANKADU)
|
2925006000NRG23180720220715366
|
19/07/2022
|
PONNAMMAL
|
2925006WL022196
|
PONNAMMAL
|
00176
|
IDIB000T037
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-040-001/378
(VANIYANKADU)
|
2925006000NRG23180720220715368
|
19/07/2022
|
KATHAYEE
|
2925006WL022196
|
KATHAYEE
|
00176
|
IDIB000T037
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
KATHAYEE
|
INDIAN BANK(607105)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-040-001/379
(VANIYANKADU)
|
2925006000NRG23180720220715369
|
19/07/2022
|
INDIRA
|
2925006WL022196
|
INDIRA
|
00176
|
IDIB000T037
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-040-001/38
(VANIYANKADU)
|
2925006000NRG23180720220715370
|
19/07/2022
|
VINITHA
|
2925006WL022196
|
VINITHA
|
00176
|
IDIB000T037
|
220
|
220
|
Processed
|
25/07/2022
|
|
028480530
|
|
VINITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIRUPPATHUR
|
TN-25-006-040-001/380
(VANIYANKADU)
|
2925006000NRG23180720220715371
|
19/07/2022
|
MUTHUSELVI
|
2925006WL022196
|
MUTHUSELVI
|
00176
|
IDIB000T037
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHUSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THIRUPPATHUR
|
TN-25-006-040-001/381
(VANIYANKADU)
|
2925006000NRG23180720220715372
|
19/07/2022
|
CHINNAMMAL
|
2925006WL022196
|
CHINNAMMAL
|
00176
|
IDIB000T037
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIRUPPATHUR
|
TN-25-006-040-001/384
(VANIYANKADU)
|
2925006000NRG23180720220715374
|
19/07/2022
|
RAKKI
|
2925006WL022196
|
RAKKI
|
00176
|
IDIB000T037
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THIRUPPATHUR
|
TN-25-006-040-001/39
(VANIYANKADU)
|
2925006000NRG23180720220715375
|
19/07/2022
|
INDIRA
|
2925006WL022196
|
INDIRA
|
00176
|
IDIB000T037
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
67
|
THIRUPPATHUR
|
TN-25-006-040-001/394
(VANIYANKADU)
|
2925006000NRG23180720220715376
|
19/07/2022
|
SUDHA
|
2925006WL022196
|
SUDHA
|
00176
|
IDIB000T037
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
THIRUPPATHUR
|
TN-25-006-040-001/396
(VANIYANKADU)
|
2925006000NRG23180720220715377
|
19/07/2022
|
POOMAYI
|
2925006WL022196
|
POOMAYI
|
00176
|
IDIB000T037
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
POOMAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THIRUPPATHUR
|
TN-25-006-040-001/400
(VANIYANKADU)
|
2925006000NRG23180720220715379
|
19/07/2022
|
CHITHRA
|
2925006WL022196
|
CHITHRA
|
00176
|
IDIB000T037
|
440
|
440
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
70
|
THIRUPPATHUR
|
TN-25-006-040-001/401
(VANIYANKADU)
|
2925006000NRG23180720220715380
|
19/07/2022
|
AANDATHAL
|
2925006WL022196
|
AANDATHAL
|
00176
|
IDIB000T037
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
AANDATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIRUPPATHUR
|
TN-25-006-040-001/41
(VANIYANKADU)
|
2925006000NRG23180720220715381
|
19/07/2022
|
CHITTU
|
2925006WL022196
|
CHITTU
|
00176
|
IDIB000T037
|
660
|
660
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHITTU
|
INDIAN BANK(607105)
|
|
72
|
THIRUPPATHUR
|
TN-25-006-040-001/423
(VANIYANKADU)
|
2925006000NRG23180720220715382
|
19/07/2022
|
NACHAMMAI
|
2925006WL022196
|
NACHAMMAI
|
00176
|
IDIB000T037
|
660
|
660
|
Processed
|
26/07/2022
|
|
028480530
|
|
NACHAMMAI
|
INDIAN BANK(607105)
|
|
73
|
THIRUPPATHUR
|
TN-25-006-040-001/424
(VANIYANKADU)
|
2925006000NRG23180720220715383
|
19/07/2022
|
CHITRA
|
2925006WL022196
|
CHITRA
|
00176
|
IDIB000T037
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THIRUPPATHUR
|
TN-25-006-040-001/425
(VANIYANKADU)
|
2925006000NRG23180720220715384
|
19/07/2022
|
Vellaiyammal
|
2925006WL022196
|
Vellaiyammal
|
00176
|
IDIB000T037
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
75
|
THIRUPPATHUR
|
TN-25-006-040-001/43
(VANIYANKADU)
|
2925006000NRG23180720220715385
|
19/07/2022
|
MARUTHAYEE
|
2925006WL022196
|
MARUTHAYEE
|
00176
|
IDIB000T037
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARUTHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THIRUPPATHUR
|
TN-25-006-040-001/431
(VANIYANKADU)
|
2925006000NRG23180720220715386
|
19/07/2022
|
VALLI
|
2925006WL022196
|
VALLI
|
00176
|
IDIB000T037
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THIRUPPATHUR
|
TN-25-006-040-001/437
(VANIYANKADU)
|
2925006000NRG23180720220715387
|
19/07/2022
|
ANNALAKSHMI
|
2925006WL022196
|
ANNALAKSHMI
|
00176
|
IDIB000T037
|
440
|
440
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANNALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THIRUPPATHUR
|
TN-25-006-040-001/441
(VANIYANKADU)
|
2925006000NRG23180720220715388
|
19/07/2022
|
POOMAYI
|
2925006WL022196
|
POOMAYI
|
00176
|
IDIB000T037
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
POOMAYI
|
INDIAN BANK(607105)
|
|
79
|
THIRUPPATHUR
|
TN-25-006-040-001/442
(VANIYANKADU)
|
2925006000NRG23180720220715389
|
19/07/2022
|
RENUGA
|
2925006WL022196
|
RENUGA
|
00176
|
IDIB000T037
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
RENUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THIRUPPATHUR
|
TN-25-006-040-001/444
(VANIYANKADU)
|
2925006000NRG23180720220715390
|
19/07/2022
|
NITHIYA
|
2925006WL022196
|
NITHIYA
|
00176
|
IDIB000T037
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480530
|
|
NITHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THIRUPPATHUR
|
TN-25-006-040-001/47
(VANIYANKADU)
|
2925006000NRG23180720220715392
|
19/07/2022
|
SHANTHI
|
2925006WL022196
|
SHANTHI
|
00176
|
IDIB000T037
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
82
|
THIRUPPATHUR
|
TN-25-006-040-001/48
(VANIYANKADU)
|
2925006000NRG23180720220715394
|
19/07/2022
|
ANANDHAVALLI
|
2925006WL022196
|
ANANDHAVALLI
|
00176
|
IDIB000T037
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANANDHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THIRUPPATHUR
|
TN-25-006-040-001/96
(VANIYANKADU)
|
2925006000NRG23180720220715400
|
19/07/2022
|
ALAGU
|
2925006WL022196
|
ALAGU
|
00176
|
IDIB000T037
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
ALAGU
|
INDIAN BANK(607105)
|
|
84
|
THIRUPPATHUR
|
TN-25-006-040-001/98
(VANIYANKADU)
|
2925006000NRG23180720220715401
|
19/07/2022
|
METCHI
|
2925006WL022196
|
METCHI
|
00176
|
IDIB000T037
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
METCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THIRUPPATHUR
|
TN-25-006-040-003/432
(VANIYANKADU)
|
2925006000NRG23180720220715402
|
19/07/2022
|
AMUTHA
|
2925006WL022196
|
AMUTHA
|
00176
|
IDIB000T037
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
86
|
THIRUPPATHUR
|
TN-25-006-040-003/438
(VANIYANKADU)
|
2925006000NRG23180720220715403
|
19/07/2022
|
KARUPPAYI
|
2925006WL022196
|
KARUPPAYI
|
00176
|
IDIB000T037
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
KARUPPAYI
|
INDIAN BANK(607105)
|
|
87
|
THIRUPPATHUR
|
TN-25-006-040-003/439
(VANIYANKADU)
|
2925006000NRG23180720220715404
|
19/07/2022
|
VASANTHA
|
2925006WL022196
|
VASANTHA
|
00176
|
IDIB000T037
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89320
|
89320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89980
|
89980
|
|
|
|
|
|
|
|