|
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-25-006-033-001/1
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905235
|
22/12/2022
|
VALLI
|
2925006WL055773
|
VALLI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
VALLI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-033-001/11
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905236
|
22/12/2022
|
AZHAGI
|
2925006WL055773
|
AZHAGI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
AZHAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-033-001/12
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905237
|
22/12/2022
|
ARUMUGAM
|
2925006WL055773
|
ARUMUGAM
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-033-001/13
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905238
|
22/12/2022
|
KARUPPAYEE
|
2925006WL055773
|
KARUPPAYEE
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-033-001/144
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905239
|
22/12/2022
|
NALLAMMAL
|
2925006WL055773
|
NALLAMMAL
|
00176
|
IDIB000T037
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559601
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-033-001/145
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905240
|
22/12/2022
|
MARAGATHAM
|
2925006WL055773
|
MARAGATHAM
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
MARAGATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-033-001/147
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905241
|
22/12/2022
|
PAPPATHI
|
2925006WL055773
|
PAPPATHI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-033-001/153
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905242
|
22/12/2022
|
SUMATHI
|
2925006WL055773
|
SUMATHI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-033-001/156
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905244
|
22/12/2022
|
HEMALATHA
|
2925006WL055773
|
HEMALATHA
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559601
|
|
HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-033-001/158
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905245
|
22/12/2022
|
RAGUMATHI BEEVI
|
2925006WL055773
|
RAGUMATHI BEEVI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
RAGUMATHI BEEVI
|
ICICI BANK LTD(508534)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-033-001/16
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905246
|
22/12/2022
|
CHINNAMMAL
|
2925006WL055773
|
CHINNAMMAL
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-033-001/169
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905247
|
22/12/2022
|
PONNAMMAL
|
2925006WL055773
|
PONNAMMAL
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-033-001/170
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905248
|
22/12/2022
|
MALARVIZHI
|
2925006WL055773
|
MALARVIZHI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
MALARVIZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-033-001/171
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905249
|
22/12/2022
|
THAVAMANI
|
2925006WL055773
|
THAVAMANI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-033-001/172
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905250
|
22/12/2022
|
AZHAGUMEENAL
|
2925006WL055773
|
AZHAGUMEENAL
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
AZHAGUMEENAL
|
INDIAN BANK(607105)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-033-001/174
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905251
|
22/12/2022
|
AMIRTHAM
|
2925006WL055773
|
AMIRTHAM
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
AMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-033-001/176
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905252
|
22/12/2022
|
MACHAKALAI
|
2925006WL055773
|
MACHAKALAI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559601
|
|
MACHAKALAI
|
ICICI BANK LTD(508534)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-033-001/18
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905253
|
22/12/2022
|
PANDIYAMMAL
|
2925006WL055773
|
PANDIYAMMAL
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-033-001/181
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905254
|
22/12/2022
|
SHATHAYE
|
2925006WL055773
|
SHATHAYE
|
00176
|
IDIB000T037
|
1000
|
1000
|
Rejected
|
06/02/2023
|
|
018559601
|
Account closed
|
|
|
|
20
|
THIRUPPATHUR
|
TN-25-006-033-001/183
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905255
|
22/12/2022
|
PONNARASI
|
2925006WL055773
|
PONNARASI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
PONNARASI
|
INDIAN BANK(607105)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-033-001/185
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905256
|
22/12/2022
|
ANDATHAL
|
2925006WL055773
|
ANDATHAL
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
ANDATHAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-033-001/186
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905257
|
22/12/2022
|
SUPPULAKSHMI
|
2925006WL055773
|
SUPPULAKSHMI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
SUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-033-001/19
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905258
|
22/12/2022
|
MUTHULAKSHMI
|
2925006WL055773
|
MUTHULAKSHMI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-033-001/191
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905259
|
22/12/2022
|
INDHIRA
|
2925006WL055773
|
INDHIRA
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-033-001/194
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905260
|
22/12/2022
|
SELVAMANI
|
2925006WL055773
|
SELVAMANI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
SELVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-033-001/2
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905261
|
22/12/2022
|
MANI
|
2925006WL055773
|
MANI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-033-001/201
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905262
|
22/12/2022
|
SHANTHI
|
2925006WL055773
|
SHANTHI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-033-001/204
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905263
|
22/12/2022
|
VASUKI
|
2925006WL055773
|
VASUKI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-033-001/205
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905264
|
22/12/2022
|
CHITTU
|
2925006WL055773
|
CHITTU
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
CHITTU
|
ICICI BANK LTD(508534)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-033-001/206
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905265
|
22/12/2022
|
KARUPPAYEE
|
2925006WL055773
|
KARUPPAYEE
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559601
|
|
KARUPPAYEE
|
ICICI BANK LTD(508534)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-033-001/22
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905266
|
22/12/2022
|
CHINNAMMAL
|
2925006WL055773
|
CHINNAMMAL
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-033-001/220
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905267
|
22/12/2022
|
CHINNAMMAL
|
2925006WL055773
|
CHINNAMMAL
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-033-001/221
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905268
|
22/12/2022
|
KALAIYARASI
|
2925006WL055773
|
KALAIYARASI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559601
|
|
KALAIYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-033-001/225
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905269
|
22/12/2022
|
AZHAGU
|
2925006WL055773
|
AZHAGU
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
AZHAGU
|
INDIAN BANK(607105)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-033-001/226
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905270
|
22/12/2022
|
MUTHU
|
2925006WL055773
|
MUTHU
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
MUTHU
|
ICICI BANK LTD(508534)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-033-001/25
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905271
|
22/12/2022
|
MANICKAM
|
2925006WL055773
|
MANICKAM
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
MANICKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-033-001/26
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905272
|
22/12/2022
|
SELVI
|
2925006WL055773
|
SELVI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
SELVI
|
INDIAN BANK(607105)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-033-001/265
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905273
|
22/12/2022
|
SOWRABEEVI
|
2925006WL055773
|
SOWRABEEVI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559601
|
|
SOWRABEEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-033-001/266
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905274
|
22/12/2022
|
SAGARKHANBIVI
|
2925006WL055773
|
SAGARKHANBIVI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559601
|
|
SAGARKHANBIVI
|
ICICI BANK LTD(508534)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-033-001/270
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905275
|
22/12/2022
|
PANJU
|
2925006WL055773
|
PANJU
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
PANJU
|
INDIAN BANK(607105)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-033-001/271
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905276
|
22/12/2022
|
MURUGESHWARI
|
2925006WL055773
|
MURUGESHWARI
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559601
|
|
MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-033-001/28
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905277
|
22/12/2022
|
AZHAGUMEENAL
|
2925006WL055773
|
AZHAGUMEENAL
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
AZHAGUMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-033-001/281
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905278
|
22/12/2022
|
LAKSHMI
|
2925006WL055773
|
LAKSHMI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-033-001/282
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905279
|
22/12/2022
|
SHANTHI
|
2925006WL055773
|
SHANTHI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-033-001/29
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905280
|
22/12/2022
|
AMIRTHAM
|
2925006WL055773
|
AMIRTHAM
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559601
|
|
AMIRTHAM
|
ICICI BANK LTD(508534)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-033-001/293
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905281
|
22/12/2022
|
MALAR
|
2925006WL055773
|
MALAR
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559601
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-033-001/3
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905282
|
22/12/2022
|
VAIRATHAL
|
2925006WL055773
|
VAIRATHAL
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
VAIRATHAL
|
INDIAN BANK(607105)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-033-001/316
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905283
|
22/12/2022
|
VASUGI
|
2925006WL055773
|
VASUGI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
VASUGI
|
ICICI BANK LTD(508534)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-033-001/32
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905284
|
22/12/2022
|
VASANTHA
|
2925006WL055773
|
VASANTHA
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
VASANTHA
|
ICICI BANK LTD(508534)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-033-001/33
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905285
|
22/12/2022
|
RUKKUMANI
|
2925006WL055773
|
RUKKUMANI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
RUKKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-033-001/342
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905286
|
22/12/2022
|
VEERAMANI
|
2925006WL055773
|
VEERAMANI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
VEERAMANI
|
ICICI BANK LTD(508534)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-033-001/344
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905287
|
22/12/2022
|
PANDIYALAGU
|
2925006WL055773
|
PANDIYALAGU
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
PANDIYALAGU
|
INDIAN BANK(607105)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-033-001/349
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905288
|
22/12/2022
|
PONSELVI
|
2925006WL055773
|
PONSELVI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
PONSELVI
|
INDIAN BANK(607105)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-033-001/35
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905289
|
22/12/2022
|
AMIRTHAM
|
2925006WL055773
|
AMIRTHAM
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
AMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-033-001/350
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905290
|
22/12/2022
|
MEENAL
|
2925006WL055773
|
MEENAL
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559601
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-033-001/359
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905291
|
22/12/2022
|
PONNALAGU
|
2925006WL055773
|
PONNALAGU
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
PONNALAGU
|
INDIAN BANK(607105)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-033-001/36
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905292
|
22/12/2022
|
AZHAGAMMAL
|
2925006WL055773
|
AZHAGAMMAL
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
AZHAGAMMAL
|
INDIAN BANK(607105)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-033-001/360
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905293
|
22/12/2022
|
ELUVI
|
2925006WL055773
|
ELUVI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
ELUVI
|
INDIAN BANK(607105)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-033-001/364
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905294
|
22/12/2022
|
CHITRA
|
2925006WL055773
|
CHITRA
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-033-001/366
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905295
|
22/12/2022
|
MOOKAYEE
|
2925006WL055773
|
MOOKAYEE
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
MOOKAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-033-001/368
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905296
|
22/12/2022
|
JOTHI
|
2925006WL055773
|
JOTHI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-033-001/370
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905297
|
22/12/2022
|
MARIKKANNU
|
2925006WL055773
|
MARIKKANNU
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559601
|
|
MARIKKANNU
|
ICICI BANK LTD(508534)
|
|
63
|
THIRUPPATHUR
|
TN-25-006-033-001/371
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905298
|
22/12/2022
|
LAKSHMI
|
2925006WL055773
|
LAKSHMI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
THIRUPPATHUR
|
TN-25-006-033-001/372
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905299
|
22/12/2022
|
ADAKKI
|
2925006WL055773
|
ADAKKI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
ADAKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIRUPPATHUR
|
TN-25-006-033-001/375
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905300
|
22/12/2022
|
SELVI
|
2925006WL055773
|
SELVI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
SELVI
|
INDIAN BANK(607105)
|
|
66
|
THIRUPPATHUR
|
TN-25-006-033-001/377
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905301
|
22/12/2022
|
RAGUMATHBEEVI
|
2925006WL055773
|
RAGUMATHBEEVI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
RAGUMATHBEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THIRUPPATHUR
|
TN-25-006-033-001/378
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905302
|
22/12/2022
|
REVATHI
|
2925006WL055773
|
REVATHI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
68
|
THIRUPPATHUR
|
TN-25-006-033-001/379
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905303
|
22/12/2022
|
JEMEELA BEEVI
|
2925006WL055773
|
JEMEELA BEEVI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559601
|
|
JEMEELA BEEVI
|
ICICI BANK LTD(508534)
|
|
69
|
THIRUPPATHUR
|
TN-25-006-033-001/38
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905304
|
22/12/2022
|
SELVI
|
2925006WL055773
|
SELVI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THIRUPPATHUR
|
TN-25-006-033-001/39
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905305
|
22/12/2022
|
DEVAKI
|
2925006WL055773
|
DEVAKI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
71
|
THIRUPPATHUR
|
TN-25-006-033-001/391
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905306
|
22/12/2022
|
KARUPPAYI
|
2925006WL055773
|
KARUPPAYI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
KARUPPAYI
|
INDIAN BANK(607105)
|
|
72
|
THIRUPPATHUR
|
TN-25-006-033-001/404
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905307
|
22/12/2022
|
KALIAMMAL
|
2925006WL055773
|
KALIAMMAL
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
73
|
THIRUPPATHUR
|
TN-25-006-033-001/41
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905308
|
22/12/2022
|
OYYAMMAL
|
2925006WL055773
|
OYYAMMAL
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
OYYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THIRUPPATHUR
|
TN-25-006-033-001/413
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905309
|
22/12/2022
|
SOUNDARAM
|
2925006WL055773
|
SOUNDARAM
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
SOUNDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THIRUPPATHUR
|
TN-25-006-033-001/420
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905310
|
22/12/2022
|
SAINAMBIVI
|
2925006WL055773
|
SAINAMBIVI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
SAINAMBIVI
|
INDIAN BANK(607105)
|
|
76
|
THIRUPPATHUR
|
TN-25-006-033-001/429
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905311
|
22/12/2022
|
MANI
|
2925006WL055773
|
MANI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THIRUPPATHUR
|
TN-25-006-033-001/43
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905312
|
22/12/2022
|
PECHIMUTHU
|
2925006WL055773
|
PECHIMUTHU
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
PECHIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THIRUPPATHUR
|
TN-25-006-033-001/431
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905313
|
22/12/2022
|
JEYA
|
2925006WL055773
|
JEYA
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
JEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THIRUPPATHUR
|
TN-25-006-033-001/44
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905315
|
22/12/2022
|
SHANTHI
|
2925006WL055773
|
SHANTHI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
80
|
THIRUPPATHUR
|
TN-25-006-033-001/446
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905316
|
22/12/2022
|
KALAIYARASI
|
2925006WL055773
|
KALAIYARASI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
81
|
THIRUPPATHUR
|
TN-25-006-033-001/45
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905317
|
22/12/2022
|
CHINNAMMAL
|
2925006WL055773
|
CHINNAMMAL
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
82
|
THIRUPPATHUR
|
TN-25-006-033-001/451
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905318
|
22/12/2022
|
SULOCHANA
|
2925006WL055773
|
SULOCHANA
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
83
|
THIRUPPATHUR
|
TN-25-006-033-001/453
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905319
|
22/12/2022
|
PERIYAMMAL
|
2925006WL055773
|
PERIYAMMAL
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559601
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
THIRUPPATHUR
|
TN-25-006-033-001/48
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905320
|
22/12/2022
|
RAJATHI
|
2925006WL055773
|
RAJATHI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
85
|
THIRUPPATHUR
|
TN-25-006-033-001/49
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905321
|
22/12/2022
|
SUBBAIAH
|
2925006WL055773
|
SUBBAIAH
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559601
|
|
SUBBAIAH
|
ICICI BANK LTD(508534)
|
|
86
|
THIRUPPATHUR
|
TN-25-006-033-001/5
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905322
|
22/12/2022
|
JEYA
|
2925006WL055773
|
JEYA
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THIRUPPATHUR
|
TN-25-006-033-001/51
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905323
|
22/12/2022
|
MEENAKSHI
|
2925006WL055773
|
MEENAKSHI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559601
|
|
MEENAKSHI
|
ICICI BANK LTD(508534)
|
|
88
|
THIRUPPATHUR
|
TN-25-006-033-001/53
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905324
|
22/12/2022
|
CHITTAL
|
2925006WL055773
|
CHITTAL
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
CHITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THIRUPPATHUR
|
TN-25-006-033-001/54
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905325
|
22/12/2022
|
VIJAIYA
|
2925006WL055773
|
VIJAIYA
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
VIJAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THIRUPPATHUR
|
TN-25-006-033-001/56
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905326
|
22/12/2022
|
KARUPPAIAH
|
2925006WL055773
|
KARUPPAIAH
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
KARUPPAIAH
|
ICICI BANK LTD(508534)
|
|
91
|
THIRUPPATHUR
|
TN-25-006-033-001/57
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905327
|
22/12/2022
|
LAKSHMI
|
2925006WL055773
|
LAKSHMI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THIRUPPATHUR
|
TN-25-006-033-001/58
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905328
|
22/12/2022
|
SUMATHI
|
2925006WL055773
|
SUMATHI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THIRUPPATHUR
|
TN-25-006-033-001/6
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905329
|
22/12/2022
|
BRUGANBEGAM
|
2925006WL055773
|
BRUGANBEGAM
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
BRUGANBEGAM
|
INDIAN BANK(607105)
|
|
94
|
THIRUPPATHUR
|
TN-25-006-033-001/60
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905330
|
22/12/2022
|
MANICKAM
|
2925006WL055773
|
MANICKAM
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
MANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THIRUPPATHUR
|
TN-25-006-033-001/61
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905331
|
22/12/2022
|
KARUPPAYEE
|
2925006WL055773
|
KARUPPAYEE
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THIRUPPATHUR
|
TN-25-006-033-001/66
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905332
|
22/12/2022
|
ANNAM
|
2925006WL055773
|
ANNAM
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
ANNAM
|
INDIAN BANK(607105)
|
|
97
|
THIRUPPATHUR
|
TN-25-006-033-001/67
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905333
|
22/12/2022
|
MALATHI
|
2925006WL055773
|
MALATHI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
98
|
THIRUPPATHUR
|
TN-25-006-033-001/7
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905334
|
22/12/2022
|
INDHIRA
|
2925006WL055773
|
INDHIRA
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
99
|
THIRUPPATHUR
|
TN-25-006-033-001/70
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905335
|
22/12/2022
|
JEYA
|
2925006WL055773
|
JEYA
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
JEYA
|
ICICI BANK LTD(508534)
|
|
100
|
THIRUPPATHUR
|
TN-25-006-033-001/75
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905337
|
22/12/2022
|
MAYAZHAGU
|
2925006WL055773
|
MAYAZHAGU
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
MAYAZHAGU
|
ICICI BANK LTD(508534)
|
|
101
|
THIRUPPATHUR
|
TN-25-006-033-001/76
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905338
|
22/12/2022
|
Subbaiah
|
2925006WL055773
|
Subbaiah
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Subbaiah
|
INDIAN BANK(607105)
|
|
102
|
THIRUPPATHUR
|
TN-25-006-033-001/77
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905339
|
22/12/2022
|
ARUMUGAM
|
2925006WL055773
|
ARUMUGAM
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
ARUMUGAM
|
ICICI BANK LTD(508534)
|
|
103
|
THIRUPPATHUR
|
TN-25-006-033-001/78
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905340
|
22/12/2022
|
CHELLAMMAL
|
2925006WL055773
|
CHELLAMMAL
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
CHELLAMMAL
|
ICICI BANK LTD(508534)
|
|
104
|
THIRUPPATHUR
|
TN-25-006-033-001/8
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905341
|
22/12/2022
|
VALARMATI
|
2925006WL055773
|
VALARMATI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559601
|
|
VALARMATI
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THIRUPPATHUR
|
TN-25-006-033-001/80
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905342
|
22/12/2022
|
THAMILARASI
|
2925006WL055773
|
THAMILARASI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
THAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
THIRUPPATHUR
|
TN-25-006-033-001/9
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905343
|
22/12/2022
|
MAHESWARI
|
2925006WL055773
|
MAHESWARI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
107
|
THIRUPPATHUR
|
TN-25-006-033-033/322
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905344
|
22/12/2022
|
Panchavarnam
|
2925006WL055773
|
Panchavarnam
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
108
|
THIRUPPATHUR
|
TN-25-006-033-033/335
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905345
|
22/12/2022
|
Suganya
|
2925006WL055773
|
Suganya
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
THIRUPPATHUR
|
TN-25-006-033-033/437
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905346
|
22/12/2022
|
Jeyalakshmi
|
2925006WL055773
|
Jeyalakshmi
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
110
|
THIRUPPATHUR
|
TN-25-006-033-033/448
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905347
|
22/12/2022
|
DEVI
|
2925006WL055773
|
DEVI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
DEVI
|
INDIAN BANK(607105)
|
|
111
|
THIRUPPATHUR
|
TN-25-006-033-033/450
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905348
|
22/12/2022
|
SAVURABEEVI
|
2925006WL055773
|
SAVURABEEVI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
SAVURABEEVI
|
INDIAN BANK(607105)
|
|
112
|
THIRUPPATHUR
|
TN-25-006-033-033/467
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905349
|
22/12/2022
|
PANDIMEENAL
|
2925006WL055773
|
PANDIMEENAL
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
PANDIMEENAL
|
INDIAN BANK(607105)
|
|
113
|
THIRUPPATHUR
|
TN-25-006-033-033/469
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905350
|
22/12/2022
|
CHITHIRAISELVI
|
2925006WL055773
|
CHITHIRAISELVI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
CHITHIRAISELVI
|
INDIAN BANK(607105)
|
|
114
|
THIRUPPATHUR
|
TN-25-006-033-033/473
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905351
|
22/12/2022
|
CHITHRA
|
2925006WL055773
|
CHITHRA
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
THIRUPPATHUR
|
TN-25-006-033-033/486
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905353
|
22/12/2022
|
DEEPA
|
2925006WL055773
|
DEEPA
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559601
|
|
DEEPA
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THIRUPPATHUR
|
TN-25-006-033-033/487
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905354
|
22/12/2022
|
KALA
|
2925006WL055773
|
KALA
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
KALA
|
INDIAN BANK(607105)
|
|
117
|
THIRUPPATHUR
|
TN-25-006-033-033/491
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905355
|
22/12/2022
|
KALYANI
|
2925006WL055773
|
KALYANI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
THIRUPPATHUR
|
TN-25-006-033-033/492
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905356
|
22/12/2022
|
RAJAMANI
|
2925006WL055773
|
RAJAMANI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THIRUPPATHUR
|
TN-25-006-033-033/512
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905358
|
22/12/2022
|
Sithi Mariyam Beevi
|
2925006WL055773
|
Sithi Mariyam Beevi
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Sithi Mariyam Beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
THIRUPPATHUR
|
TN-25-006-033-033/513
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905359
|
22/12/2022
|
Kairunisha
|
2925006WL055773
|
Kairunisha
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Kairunisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
THIRUPPATHUR
|
TN-25-006-033-033/522
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905361
|
22/12/2022
|
Alagu Meena
|
2925006WL055773
|
Alagu Meena
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559601
|
|
Alagu Meena
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103400
|
103400
|
|
|
|
|
|
|
|
|
122
|
THIRUPPATHUR
|
TN-25-006-033-001/433
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905314
|
22/12/2022
|
Vijayalakshmi
|
2925006WL055773
|
Vijayalakshmi
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
123
|
THIRUPPATHUR
|
TN-25-006-033-001/72
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905336
|
22/12/2022
|
JEYA
|
2925006WL055773
|
JEYA
|
00415
|
SBIN0000787
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
JEYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
THIRUPPATHUR
|
TN-25-006-033-033/514
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905360
|
22/12/2022
|
Punitha
|
2925006WL055773
|
Punitha
|
00415
|
SBIN0000787
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
125
|
THIRUPPATHUR
|
TN-25-006-033-033/479
(THIRUKKALAPATTI)
|
2925006000NRG23201220221905352
|
22/12/2022
|
Alagurani
|
2925006WL055773
|
Alagurani
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
Alagurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107200
|
107200
|
|
|
|
|
|
|
|