|
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
|
NEEDAMANGALAM
|
TN-15-007-022-022/1
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144571
|
31/05/2022
|
Anjammal
|
2915007WL004364
|
Anjammal
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-022-022/10
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144572
|
31/05/2022
|
Senthamilselvi
|
2915007WL004364
|
Senthamilselvi
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Senthamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-022-022/116
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144574
|
31/05/2022
|
Chandra
|
2915007WL004364
|
Chandra
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandra
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-022-022/12
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144575
|
31/05/2022
|
Saroja
|
2915007WL004364
|
Saroja
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-022-022/121
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144576
|
31/05/2022
|
Latchmi
|
2915007WL004364
|
Latchmi
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Latchmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-022-022/123
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144577
|
31/05/2022
|
Thangarasu
|
2915007WL004364
|
Thangarasu
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-022-022/133
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144578
|
31/05/2022
|
Vijayalaxmi
|
2915007WL004364
|
Vijayalaxmi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijayalaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-022-022/139
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144579
|
31/05/2022
|
Suryamoorthy
|
2915007WL004364
|
Suryamoorthy
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suryamoorthy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-022-022/14
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144582
|
31/05/2022
|
Vidhya
|
2915007WL004364
|
Vidhya
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-022-022/142
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144583
|
31/05/2022
|
Pushpavalli
|
2915007WL004364
|
Pushpavalli
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-022-022/145
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144584
|
31/05/2022
|
Mangaiyarkarasi
|
2915007WL004364
|
Mangaiyarkarasi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mangaiyarkarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-022-022/159
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144586
|
31/05/2022
|
Vasantha
|
2915007WL004364
|
Vasantha
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-022-022/16
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144587
|
31/05/2022
|
Sinnathal
|
2915007WL004364
|
Sinnathal
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sinnathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-022-022/161
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144588
|
31/05/2022
|
Anjammal
|
2915007WL004364
|
Anjammal
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-022-022/163
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144589
|
31/05/2022
|
Sagunthala
|
2915007WL004364
|
Sagunthala
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-022-022/165
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144590
|
31/05/2022
|
Kumutha
|
2915007WL004364
|
Kumutha
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kumutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-022-022/166
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144592
|
31/05/2022
|
Malar
|
2915007WL004364
|
Malar
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-022-022/168
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144594
|
31/05/2022
|
Chinnapillai
|
2915007WL004364
|
Chinnapillai
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-022-022/171
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144596
|
31/05/2022
|
Kala
|
2915007WL004364
|
Kala
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-022-022/172
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144597
|
31/05/2022
|
Mariyammal
|
2915007WL004364
|
Mariyammal
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-022-022/175
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144598
|
31/05/2022
|
Pushpavalli
|
2915007WL004364
|
Pushpavalli
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-022-022/176
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144599
|
31/05/2022
|
Vellaiyammal
|
2915007WL004364
|
Vellaiyammal
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-022-022/177
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144600
|
31/05/2022
|
Anjammal
|
2915007WL004364
|
Anjammal
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-022-022/179
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144601
|
31/05/2022
|
Anjammal
|
2915007WL004364
|
Anjammal
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-022-022/18
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144602
|
31/05/2022
|
Rasammal
|
2915007WL004364
|
Rasammal
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-022-022/180
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144603
|
31/05/2022
|
Mallika
|
2915007WL004364
|
Mallika
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-022-022/181
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144604
|
31/05/2022
|
Chinnaponnu
|
2915007WL004364
|
Chinnaponnu
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-022-022/182
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144605
|
31/05/2022
|
Manimekalai
|
2915007WL004364
|
Manimekalai
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manimekalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-022-022/184
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144606
|
31/05/2022
|
Vasantha
|
2915007WL004364
|
Vasantha
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-022-022/186
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144607
|
31/05/2022
|
Annapottu
|
2915007WL004364
|
Annapottu
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annapottu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-022-022/188
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144608
|
31/05/2022
|
Anjalai
|
2915007WL004364
|
Anjalai
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-022-022/19
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144609
|
31/05/2022
|
Punithavalli
|
2915007WL004364
|
Punithavalli
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Punithavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-022-022/190
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144610
|
31/05/2022
|
Mariyammal
|
2915007WL004364
|
Mariyammal
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-022-022/191
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144611
|
31/05/2022
|
Mariyammal
|
2915007WL004364
|
Mariyammal
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-022-022/194
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144612
|
31/05/2022
|
Saritha
|
2915007WL004364
|
Saritha
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-022-022/198
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144613
|
31/05/2022
|
Radhiga
|
2915007WL004364
|
Radhiga
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Radhiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-022-022/199
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144614
|
31/05/2022
|
Laxmi
|
2915007WL004364
|
Laxmi
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-022-022/2
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144615
|
31/05/2022
|
Gowri
|
2915007WL004364
|
Gowri
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gowri
|
INDIAN BANK(607105)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-022-022/20
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144616
|
31/05/2022
|
Sivakami
|
2915007WL004364
|
Sivakami
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivakami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-022-022/200
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144618
|
31/05/2022
|
Valarmathi
|
2915007WL004364
|
Valarmathi
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-022-022/204
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144619
|
31/05/2022
|
Mahadevi
|
2915007WL004364
|
Mahadevi
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-022-022/207
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144621
|
31/05/2022
|
Deepa
|
2915007WL004364
|
Deepa
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-022-022/208
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144622
|
31/05/2022
|
Kunjammal
|
2915007WL004364
|
Kunjammal
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kunjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NEEDAMANGALAM
|
TN-15-007-022-022/21
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144624
|
31/05/2022
|
Jothy
|
2915007WL004364
|
Jothy
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NEEDAMANGALAM
|
TN-15-007-022-022/21
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144623
|
31/05/2022
|
Sambasivam
|
2915007WL004364
|
Sambasivam
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sambasivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NEEDAMANGALAM
|
TN-15-007-022-022/21
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144625
|
31/05/2022
|
Sellappa
|
2915007WL004364
|
Sellappa
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sellappa
|
INDIAN BANK(607105)
|
|
47
|
NEEDAMANGALAM
|
TN-15-007-022-022/226
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144627
|
31/05/2022
|
Parvathi
|
2915007WL004364
|
Parvathi
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NEEDAMANGALAM
|
TN-15-007-022-022/23
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144628
|
31/05/2022
|
Annakili
|
2915007WL004364
|
Annakili
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annakili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NEEDAMANGALAM
|
TN-15-007-022-022/24
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144629
|
31/05/2022
|
Vasuki
|
2915007WL004364
|
Vasuki
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NEEDAMANGALAM
|
TN-15-007-022-022/25
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144630
|
31/05/2022
|
Chinaiyan
|
2915007WL004364
|
Chinaiyan
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NEEDAMANGALAM
|
TN-15-007-022-022/26
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144631
|
31/05/2022
|
Kala
|
2915007WL004364
|
Kala
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NEEDAMANGALAM
|
TN-15-007-022-022/27
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144632
|
31/05/2022
|
Silambayee
|
2915007WL004364
|
Silambayee
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Silambayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NEEDAMANGALAM
|
TN-15-007-022-022/277
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144633
|
31/05/2022
|
Senthilkumar
|
2915007WL004364
|
Senthilkumar
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
54
|
NEEDAMANGALAM
|
TN-15-007-022-022/281
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144634
|
31/05/2022
|
Devagi
|
2915007WL004364
|
Devagi
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NEEDAMANGALAM
|
TN-15-007-022-022/3
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144637
|
31/05/2022
|
Chinnaponnu
|
2915007WL004364
|
Chinnaponnu
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NEEDAMANGALAM
|
TN-15-007-022-022/3
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144636
|
31/05/2022
|
Murugan
|
2915007WL004364
|
Murugan
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NEEDAMANGALAM
|
TN-15-007-022-022/30
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144638
|
31/05/2022
|
Kaliyaperumal
|
2915007WL004364
|
Kaliyaperumal
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliyaperumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NEEDAMANGALAM
|
TN-15-007-022-022/31
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144639
|
31/05/2022
|
Sembagam
|
2915007WL004364
|
Sembagam
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sembagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NEEDAMANGALAM
|
TN-15-007-022-022/32
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144643
|
31/05/2022
|
Devaki
|
2915007WL004364
|
Devaki
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NEEDAMANGALAM
|
TN-15-007-022-022/34
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144654
|
31/05/2022
|
Murugesan
|
2915007WL004364
|
Murugesan
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
61
|
NEEDAMANGALAM
|
TN-15-007-022-022/37
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144658
|
31/05/2022
|
Anbuselvam
|
2915007WL004364
|
Anbuselvam
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anbuselvam
|
INDIAN BANK(607105)
|
|
62
|
NEEDAMANGALAM
|
TN-15-007-022-022/37
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144659
|
31/05/2022
|
Santhi
|
2915007WL004364
|
Santhi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NEEDAMANGALAM
|
TN-15-007-022-022/5
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144663
|
31/05/2022
|
Selvi
|
2915007WL004364
|
Selvi
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NEEDAMANGALAM
|
TN-15-007-022-022/6
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144664
|
31/05/2022
|
Mariyammal
|
2915007WL004364
|
Mariyammal
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NEEDAMANGALAM
|
TN-15-007-022-022/8
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144667
|
31/05/2022
|
Annakkili
|
2915007WL004364
|
Annakkili
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annakkili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NEEDAMANGALAM
|
TN-15-007-022-022/8
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144668
|
31/05/2022
|
Yamuna
|
2915007WL004364
|
Yamuna
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Yamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NEEDAMANGALAM
|
TN-15-007-022-022/84
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144669
|
31/05/2022
|
Muthulaxmi
|
2915007WL004364
|
Muthulaxmi
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthulaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NEEDAMANGALAM
|
TN-15-007-022-022/85
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144670
|
31/05/2022
|
Jothimani
|
2915007WL004364
|
Jothimani
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NEEDAMANGALAM
|
TN-15-007-022-022/86
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144672
|
31/05/2022
|
Palaniyammal
|
2915007WL004364
|
Palaniyammal
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NEEDAMANGALAM
|
TN-15-007-022-022/89
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144673
|
31/05/2022
|
Panchavarnam
|
2915007WL004364
|
Panchavarnam
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NEEDAMANGALAM
|
TN-15-007-022-022/9
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144675
|
31/05/2022
|
Kamatchi
|
2915007WL004364
|
Kamatchi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NEEDAMANGALAM
|
TN-15-007-022-022/9
(MUNNAVAL KOTTAI)
|
2915007000NRG23310520220144674
|
31/05/2022
|
Subramanian
|
2915007WL004364
|
Subramanian
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subramanian
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80458
|
80458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80458
|
80458
|
|
|
|
|
|
|
|