|
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-25-006-017-001/1
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003861
|
11/04/2022
|
AZHAGU
|
2925006WL000158
|
AZHAGU
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
AZHAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-017-001/10
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003862
|
11/04/2022
|
VALLIKANNU
|
2925006WL000158
|
VALLIKANNU
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
VALLIKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-017-001/100
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003863
|
11/04/2022
|
PRADEEPA
|
2925006WL000158
|
PRADEEPA
|
00176
|
IDIB000T037
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654858
|
|
PRADEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-017-001/104
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003864
|
11/04/2022
|
CHINNAMMAL
|
2925006WL000158
|
CHINNAMMAL
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-017-001/11
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003865
|
11/04/2022
|
RAMU
|
2925006WL000158
|
RAMU
|
00176
|
IDIB000T037
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-017-001/110
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003866
|
11/04/2022
|
SEVUGAN
|
2925006WL000158
|
SEVUGAN
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
SEVUGAN
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-017-001/111
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003867
|
11/04/2022
|
RANI
|
2925006WL000158
|
RANI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-017-001/12
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003868
|
11/04/2022
|
PICHAMMAL
|
2925006WL000158
|
PICHAMMAL
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
PICHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-017-001/125
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003870
|
11/04/2022
|
NATHIYA
|
2925006WL000158
|
NATHIYA
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
NATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-017-001/126
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003871
|
11/04/2022
|
NALLAMMAL
|
2925006WL000158
|
NALLAMMAL
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-017-001/13
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003872
|
11/04/2022
|
RAJAMMAL
|
2925006WL000158
|
RAJAMMAL
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-017-001/131
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003873
|
11/04/2022
|
SHANTHI
|
2925006WL000158
|
SHANTHI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-017-001/135
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003874
|
11/04/2022
|
PAVAN
|
2925006WL000158
|
PAVAN
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-017-001/14
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003875
|
11/04/2022
|
SETHU
|
2925006WL000158
|
SETHU
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
SETHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-017-001/143
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003876
|
11/04/2022
|
VELLAIYAMMAL
|
2925006WL000158
|
VELLAIYAMMAL
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-017-001/146
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003877
|
11/04/2022
|
VEERAMANI
|
2925006WL000158
|
VEERAMANI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
VEERAMANI
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-017-001/148
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003878
|
11/04/2022
|
KAYALVIZHI
|
2925006WL000158
|
KAYALVIZHI
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
KAYALVIZHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-017-001/15
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003879
|
11/04/2022
|
MALLIGA
|
2925006WL000158
|
MALLIGA
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-017-001/152
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003880
|
11/04/2022
|
DHANAVALLI
|
2925006WL000158
|
DHANAVALLI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
DHANAVALLI
|
INDIAN BANK(607105)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-017-001/154
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003881
|
11/04/2022
|
THENMOZHI
|
2925006WL000158
|
THENMOZHI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
THENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-017-001/16
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003882
|
11/04/2022
|
LATHA
|
2925006WL000158
|
LATHA
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-017-001/163
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003883
|
11/04/2022
|
KALYANI
|
2925006WL000158
|
KALYANI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-017-001/164
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003884
|
11/04/2022
|
SELVI
|
2925006WL000158
|
SELVI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-017-001/175
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003886
|
11/04/2022
|
CHITTAMMAL
|
2925006WL000158
|
CHITTAMMAL
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHITTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-017-001/180
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003887
|
11/04/2022
|
LAKSHMI
|
2925006WL000158
|
LAKSHMI
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-017-001/181
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003888
|
11/04/2022
|
VEERAYI
|
2925006WL000158
|
VEERAYI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
VEERAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-017-001/188
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003889
|
11/04/2022
|
JANAKI
|
2925006WL000158
|
JANAKI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-017-001/19
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003890
|
11/04/2022
|
MARAGATHAM
|
2925006WL000158
|
MARAGATHAM
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
MARAGATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-017-001/190
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003891
|
11/04/2022
|
JEYA
|
2925006WL000158
|
JEYA
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
JEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-017-001/203
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003892
|
11/04/2022
|
ISAISELVI
|
2925006WL000158
|
ISAISELVI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
ISAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-017-001/204
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003893
|
11/04/2022
|
JANAKI
|
2925006WL000158
|
JANAKI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-017-001/212
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003894
|
11/04/2022
|
DEVI
|
2925006WL000158
|
DEVI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-017-001/219
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003895
|
11/04/2022
|
RATHIKA
|
2925006WL000158
|
RATHIKA
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
RATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-017-001/236
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003896
|
11/04/2022
|
DHANALAKSHMI
|
2925006WL000158
|
DHANALAKSHMI
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-017-001/24
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003897
|
11/04/2022
|
MANGAI
|
2925006WL000158
|
MANGAI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
MANGAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-017-001/27
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003898
|
11/04/2022
|
MUTHUMEENAL
|
2925006WL000158
|
MUTHUMEENAL
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUTHUMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-017-001/28
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003899
|
11/04/2022
|
NAVAMANI
|
2925006WL000158
|
NAVAMANI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
NAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-017-001/29
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003900
|
11/04/2022
|
PANCHAVARNAM
|
2925006WL000158
|
PANCHAVARNAM
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-017-001/3
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003901
|
11/04/2022
|
VALLI
|
2925006WL000158
|
VALLI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-017-001/32
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003902
|
11/04/2022
|
INDIRA
|
2925006WL000158
|
INDIRA
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-017-001/37
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003903
|
11/04/2022
|
SIVAGAMI
|
2925006WL000158
|
SIVAGAMI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-017-001/4
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003904
|
11/04/2022
|
NACHI
|
2925006WL000158
|
NACHI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
NACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-017-001/40
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003905
|
11/04/2022
|
THIRUVALARSELVI
|
2925006WL000158
|
THIRUVALARSELVI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
THIRUVALARSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-017-001/46
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003906
|
11/04/2022
|
CHINNAMMAL
|
2925006WL000158
|
CHINNAMMAL
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-017-001/49
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003907
|
11/04/2022
|
JEYA
|
2925006WL000158
|
JEYA
|
00176
|
IDIB000T037
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
JEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-017-001/52
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003909
|
11/04/2022
|
VALLIKANNU
|
2925006WL000158
|
VALLIKANNU
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
VALLIKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-017-001/61
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003911
|
11/04/2022
|
OYYAMMAL
|
2925006WL000158
|
OYYAMMAL
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
OYYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-017-001/63
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003913
|
11/04/2022
|
SELVI
|
2925006WL000158
|
SELVI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-017-001/65
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003914
|
11/04/2022
|
AZHAGAN
|
2925006WL000158
|
AZHAGAN
|
00176
|
IDIB000T037
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
AZHAGAN
|
INDIAN BANK(607105)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-017-001/68
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003915
|
11/04/2022
|
VALLI
|
2925006WL000158
|
VALLI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
VALLI
|
INDIAN BANK(607105)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-017-001/75
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003916
|
11/04/2022
|
RAMALAKSHMI
|
2925006WL000158
|
RAMALAKSHMI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-017-001/77
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003917
|
11/04/2022
|
TAMILARASU
|
2925006WL000158
|
TAMILARASU
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
TAMILARASU
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-017-001/78
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003918
|
11/04/2022
|
CHANDRA
|
2925006WL000158
|
CHANDRA
|
00176
|
IDIB000T037
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-017-001/79
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003919
|
11/04/2022
|
SELVI
|
2925006WL000158
|
SELVI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-017-001/80
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003920
|
11/04/2022
|
SHANTHI
|
2925006WL000158
|
SHANTHI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-017-001/81
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003921
|
11/04/2022
|
VEERAYEE
|
2925006WL000158
|
VEERAYEE
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
VEERAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-017-001/83
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003922
|
11/04/2022
|
SELVI
|
2925006WL000158
|
SELVI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-017-001/86
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003923
|
11/04/2022
|
SUBBAIAH
|
2925006WL000158
|
SUBBAIAH
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-017-001/88
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003924
|
11/04/2022
|
VIJAYA
|
2925006WL000158
|
VIJAYA
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-017-001/91
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003925
|
11/04/2022
|
PANCHAVARNAM
|
2925006WL000158
|
PANCHAVARNAM
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-017-001/92
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003926
|
11/04/2022
|
BHUVANESHWARI
|
2925006WL000158
|
BHUVANESHWARI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
BHUVANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-017-001/93
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003927
|
11/04/2022
|
GNANADHEEPAM
|
2925006WL000158
|
GNANADHEEPAM
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
GNANADHEEPAM
|
INDIAN BANK(607105)
|
|
63
|
THIRUPPATHUR
|
TN-25-006-017-001/95
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003928
|
11/04/2022
|
VALLI
|
2925006WL000158
|
VALLI
|
00176
|
IDIB000T037
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THIRUPPATHUR
|
TN-25-006-017-001/96
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003929
|
11/04/2022
|
KARUPPAYI
|
2925006WL000158
|
KARUPPAYI
|
00176
|
IDIB000T037
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
KARUPPAYI
|
INDIAN BANK(607105)
|
|
65
|
THIRUPPATHUR
|
TN-25-006-017-017/247
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003930
|
11/04/2022
|
VIJAYALAKSHMI
|
2925006WL000158
|
VIJAYALAKSHMI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THIRUPPATHUR
|
TN-25-006-017-017/249
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003931
|
11/04/2022
|
CHITHRADEVI
|
2925006WL000158
|
CHITHRADEVI
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHITHRADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THIRUPPATHUR
|
TN-25-006-017-017/252
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003932
|
11/04/2022
|
PANCHAVARNAM
|
2925006WL000158
|
PANCHAVARNAM
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIRUPPATHUR
|
TN-25-006-017-017/254
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003933
|
11/04/2022
|
ARUMUGAM
|
2925006WL000158
|
ARUMUGAM
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THIRUPPATHUR
|
TN-25-006-017-017/255
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003934
|
11/04/2022
|
AMUTHA
|
2925006WL000158
|
AMUTHA
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THIRUPPATHUR
|
TN-25-006-017-017/256
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003935
|
11/04/2022
|
DEVAKUNJARI
|
2925006WL000158
|
DEVAKUNJARI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
DEVAKUNJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIRUPPATHUR
|
TN-25-006-017-017/257
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003936
|
11/04/2022
|
CHELLAMANI
|
2925006WL000158
|
CHELLAMANI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHELLAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THIRUPPATHUR
|
TN-25-006-017-017/259
(MATHAVARAYANPATTI)
|
2925006000NRG23080420220003937
|
11/04/2022
|
NAGALAKSHMI
|
2925006WL000158
|
NAGALAKSHMI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45924
|
45924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45924
|
45924
|
|
|
|
|
|
|
|