|
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
|
SHOOLAGIRI
|
TN-30-008-025-005/1085
(Marandapalli)
|
2930008000NRG25140620240123825
|
14/06/2024
|
Nagaveni
|
2930008WL004932
|
Nagaveni
|
00176
|
IDIB000S023
|
1212
|
0
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-025-005/1088
(Marandapalli)
|
2930008000NRG25140620240123826
|
14/06/2024
|
Kalpana
|
2930008WL004932
|
Kalpana
|
00176
|
IDIB000S023
|
1818
|
0
|
|
|
|
|
|
|
|
|
3
|
SHOOLAGIRI
|
TN-30-008-025-005/1152-A
(Marandapalli)
|
2930008000NRG25140620240123828
|
14/06/2024
|
Shilpa
|
2930008WL004932
|
Shilpa
|
00176
|
IDIB000S023
|
1818
|
0
|
|
|
|
|
|
|
|
|
4
|
SHOOLAGIRI
|
TN-30-008-025-005/1202-A
(Marandapalli)
|
2930008000NRG25140620240123829
|
14/06/2024
|
Sakkamma
|
2930008WL004932
|
Sakkamma
|
00176
|
IDIB000S023
|
1818
|
0
|
|
|
|
|
|
|
|
|
5
|
SHOOLAGIRI
|
TN-30-008-025-005/1209-A
(Marandapalli)
|
2930008000NRG25140620240123830
|
14/06/2024
|
Anitha
|
2930008WL004932
|
Anitha
|
00176
|
IDIB000S023
|
1212
|
0
|
|
|
|
|
|
|
|
|
6
|
SHOOLAGIRI
|
TN-30-008-025-005/178-B
(Marandapalli)
|
2930008000NRG25140620240123831
|
14/06/2024
|
Munirathna
|
2930008WL004932
|
Munirathna
|
00176
|
IDIB000S023
|
1515
|
0
|
|
|
|
|
|
|
|
|
7
|
SHOOLAGIRI
|
TN-30-008-025-005/21
(Marandapalli)
|
2930008000NRG25140620240123832
|
14/06/2024
|
Gowramma
|
2930008WL004932
|
Gowramma
|
00176
|
IDIB000S023
|
1212
|
1212
|
Processed
|
24/06/2024
|
|
030898833
|
|
Gowramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-025-005/708-A
(Marandapalli)
|
2930008000NRG25140620240123833
|
14/06/2024
|
Savithri
|
2930008WL004932
|
Savithri
|
00176
|
IDIB000S023
|
1515
|
0
|
|
|
|
|
|
|
|
|
9
|
SHOOLAGIRI
|
TN-30-008-025-005/735
(Marandapalli)
|
2930008000NRG25140620240123834
|
14/06/2024
|
Chinna muniyamma
|
2930008WL004932
|
Chinna muniyamma
|
00176
|
IDIB000S023
|
1818
|
0
|
|
|
|
|
|
|
|
|
10
|
SHOOLAGIRI
|
TN-30-008-025-005/771
(Marandapalli)
|
2930008000NRG25140620240123835
|
14/06/2024
|
Sarojamma
|
2930008WL004932
|
Sarojamma
|
00176
|
IDIB000S023
|
1818
|
1818
|
Processed
|
24/06/2024
|
|
030898833
|
|
Sarojamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-025-005/796
(Marandapalli)
|
2930008000NRG25140620240123836
|
14/06/2024
|
Muniyamma
|
2930008WL004932
|
Muniyamma
|
00176
|
IDIB000S023
|
1515
|
0
|
|
|
|
|
|
|
|
|
12
|
SHOOLAGIRI
|
TN-30-008-025-005/823-A
(Marandapalli)
|
2930008000NRG25140620240123837
|
14/06/2024
|
Anjamma
|
2930008WL004932
|
Anjamma
|
00176
|
IDIB000S023
|
1212
|
0
|
|
|
|
|
|
|
|
|
13
|
SHOOLAGIRI
|
TN-30-008-025-005/869-A
(Marandapalli)
|
2930008000NRG25140620240123838
|
14/06/2024
|
Lachumamma
|
2930008WL004932
|
Lachumamma
|
00176
|
IDIB000S023
|
1515
|
1515
|
Processed
|
24/06/2024
|
|
030898833
|
|
Lachumamma
|
KARUR VYSA BANK(607100)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-025-005/90
(Marandapalli)
|
2930008000NRG25140620240123839
|
14/06/2024
|
Dhanamma
|
2930008WL004932
|
Dhanamma
|
00176
|
IDIB000S023
|
1818
|
0
|
|
|
|
|
|
|
|
|
15
|
SHOOLAGIRI
|
TN-30-008-025-005/980
(Marandapalli)
|
2930008000NRG25140620240123840
|
14/06/2024
|
Sampoorna
|
2930008WL004932
|
Sampoorna
|
00176
|
IDIB000S023
|
1914
|
0
|
|
|
|
|
|
|
|
|
16
|
SHOOLAGIRI
|
TN-30-008-025-005/981
(Marandapalli)
|
2930008000NRG25140620240123841
|
14/06/2024
|
Bharathi
|
2930008WL004932
|
Bharathi
|
00176
|
IDIB000S023
|
1515
|
0
|
|
|
|
|
|
|
|
|
17
|
SHOOLAGIRI
|
TN-30-008-025-025/100-A
(Marandapalli)
|
2930008000NRG25140620240123842
|
14/06/2024
|
Saliyamma
|
2930008WL004932
|
Saliyamma
|
00176
|
IDIB000S023
|
1818
|
0
|
|
|
|
|
|
|
|
|
18
|
SHOOLAGIRI
|
TN-30-008-025-025/1000
(Marandapalli)
|
2930008000NRG25140620240123843
|
14/06/2024
|
Nethra
|
2930008WL004932
|
Nethra
|
00176
|
IDIB000S023
|
909
|
0
|
|
|
|
|
|
|
|
|
19
|
SHOOLAGIRI
|
TN-30-008-025-025/1001
(Marandapalli)
|
2930008000NRG25140620240123844
|
14/06/2024
|
Shoba
|
2930008WL004932
|
Shoba
|
00176
|
IDIB000S023
|
909
|
0
|
|
|
|
|
|
|
|
|
20
|
SHOOLAGIRI
|
TN-30-008-025-025/102-A
(Marandapalli)
|
2930008000NRG25140620240123845
|
14/06/2024
|
SANTHAMMA
|
2930008WL004932
|
SANTHAMMA
|
00176
|
IDIB000S023
|
1818
|
0
|
|
|
|
|
|
|
|
|
21
|
SHOOLAGIRI
|
TN-30-008-025-025/1041
(Marandapalli)
|
2930008000NRG25140620240123850
|
14/06/2024
|
Padma
|
2930008WL004932
|
Padma
|
00176
|
IDIB000S023
|
1818
|
0
|
|
|
|
|
|
|
|
|
22
|
SHOOLAGIRI
|
TN-30-008-025-025/1042
(Marandapalli)
|
2930008000NRG25140620240123851
|
14/06/2024
|
Sakkarlamma
|
2930008WL004932
|
Sakkarlamma
|
00176
|
IDIB000S023
|
1515
|
0
|
|
|
|
|
|
|
|
|
23
|
SHOOLAGIRI
|
TN-30-008-025-025/1043
(Marandapalli)
|
2930008000NRG25140620240123852
|
14/06/2024
|
Pramila
|
2930008WL004932
|
Pramila
|
00176
|
IDIB000S023
|
1818
|
0
|
|
|
|
|
|
|
|
|
24
|
SHOOLAGIRI
|
TN-30-008-025-025/1066
(Marandapalli)
|
2930008000NRG25140620240123855
|
14/06/2024
|
Pappamma
|
2930008WL004932
|
Pappamma
|
00176
|
IDIB000S023
|
1914
|
0
|
|
|
|
|
|
|
|
|
25
|
SHOOLAGIRI
|
TN-30-008-025-025/108-A
(Marandapalli)
|
2930008000NRG25140620240123856
|
14/06/2024
|
Ellamma
|
2930008WL004932
|
Ellamma
|
00176
|
IDIB000S023
|
1818
|
0
|
|
|
|
|
|
|
|
|
26
|
SHOOLAGIRI
|
TN-30-008-025-025/1115
(Marandapalli)
|
2930008000NRG25140620240123858
|
14/06/2024
|
Gowramma
|
2930008WL004932
|
Gowramma
|
00176
|
IDIB000S023
|
1515
|
0
|
|
|
|
|
|
|
|
|
27
|
SHOOLAGIRI
|
TN-30-008-025-025/1136
(Marandapalli)
|
2930008000NRG25140620240123859
|
14/06/2024
|
Lakshmiyamma
|
2930008WL004932
|
Lakshmiyamma
|
00176
|
IDIB000S023
|
1818
|
0
|
|
|
|
|
|
|
|
|
28
|
SHOOLAGIRI
|
TN-30-008-025-025/1151
(Marandapalli)
|
2930008000NRG25140620240123860
|
14/06/2024
|
Anjamma
|
2930008WL004932
|
Anjamma
|
00176
|
IDIB000S023
|
1818
|
0
|
|
|
|
|
|
|
|
|
29
|
SHOOLAGIRI
|
TN-30-008-025-025/116-A
(Marandapalli)
|
2930008000NRG25140620240123861
|
14/06/2024
|
RATHNAMMA
|
2930008WL004932
|
RATHNAMMA
|
00176
|
IDIB000S023
|
1818
|
0
|
|
|
|
|
|
|
|
|
30
|
SHOOLAGIRI
|
TN-30-008-025-025/117-A
(Marandapalli)
|
2930008000NRG25140620240123862
|
14/06/2024
|
Manjula
|
2930008WL004932
|
Manjula
|
00176
|
IDIB000S023
|
1818
|
0
|
|
|
|
|
|
|
|
|
31
|
SHOOLAGIRI
|
TN-30-008-025-025/121
(Marandapalli)
|
2930008000NRG25140620240123863
|
14/06/2024
|
Venkatalakshmi
|
2930008WL004932
|
Venkatalakshmi
|
00176
|
IDIB000S023
|
1515
|
1515
|
Processed
|
24/06/2024
|
|
030898833
|
|
Venkatalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-025-025/125-A
(Marandapalli)
|
2930008000NRG25140620240123864
|
14/06/2024
|
Ellamma
|
2930008WL004932
|
Ellamma
|
00176
|
IDIB000S023
|
1515
|
0
|
|
|
|
|
|
|
|
|
33
|
SHOOLAGIRI
|
TN-30-008-025-025/127-A
(Marandapalli)
|
2930008000NRG25140620240123865
|
14/06/2024
|
SUSILA
|
2930008WL004932
|
SUSILA
|
00176
|
IDIB000S023
|
909
|
0
|
|
|
|
|
|
|
|
|
34
|
SHOOLAGIRI
|
TN-30-008-025-025/128-A
(Marandapalli)
|
2930008000NRG25140620240123866
|
14/06/2024
|
Varalakshmi
|
2930008WL004932
|
Varalakshmi
|
00176
|
IDIB000S023
|
1515
|
0
|
|
|
|
|
|
|
|
|
35
|
SHOOLAGIRI
|
TN-30-008-025-025/130-A
(Marandapalli)
|
2930008000NRG25140620240123867
|
14/06/2024
|
NAGAMMA
|
2930008WL004932
|
NAGAMMA
|
00176
|
IDIB000S023
|
1515
|
0
|
|
|
|
|
|
|
|
|
36
|
SHOOLAGIRI
|
TN-30-008-025-025/132-A
(Marandapalli)
|
2930008000NRG25140620240123868
|
14/06/2024
|
Rathna
|
2930008WL004932
|
Rathna
|
00176
|
IDIB000S023
|
1818
|
1818
|
Processed
|
24/06/2024
|
|
030898833
|
|
Rathna
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-025-025/133-A
(Marandapalli)
|
2930008000NRG25140620240123869
|
14/06/2024
|
MUNIYAMMA
|
2930008WL004932
|
MUNIYAMMA
|
00176
|
IDIB000S023
|
1515
|
0
|
|
|
|
|
|
|
|
|
38
|
SHOOLAGIRI
|
TN-30-008-025-025/137-A
(Marandapalli)
|
2930008000NRG25140620240123870
|
14/06/2024
|
CHINNAMUNIYAMMA
|
2930008WL004932
|
CHINNAMUNIYAMMA
|
00176
|
IDIB000S023
|
1818
|
0
|
|
|
|
|
|
|
|
|
39
|
SHOOLAGIRI
|
TN-30-008-025-025/138-B
(Marandapalli)
|
2930008000NRG25140620240123871
|
14/06/2024
|
Narayanamma
|
2930008WL004932
|
Narayanamma
|
00176
|
IDIB000S023
|
1818
|
0
|
|
|
|
|
|
|
|
|
40
|
SHOOLAGIRI
|
TN-30-008-025-025/139-A
(Marandapalli)
|
2930008000NRG25140620240123872
|
14/06/2024
|
SAKKARALAMMA
|
2930008WL004932
|
SAKKARALAMMA
|
00176
|
IDIB000S023
|
1515
|
0
|
|
|
|
|
|
|
|
|
41
|
SHOOLAGIRI
|
TN-30-008-025-025/140-A
(Marandapalli)
|
2930008000NRG25140620240123873
|
14/06/2024
|
JAYAMMA
|
2930008WL004932
|
JAYAMMA
|
00176
|
IDIB000S023
|
1515
|
1515
|
Processed
|
24/06/2024
|
|
030898833
|
|
JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-025-025/144-A
(Marandapalli)
|
2930008000NRG25140620240123874
|
14/06/2024
|
Ellamma
|
2930008WL004932
|
Ellamma
|
00176
|
IDIB000S023
|
1818
|
0
|
|
|
|
|
|
|
|
|
43
|
SHOOLAGIRI
|
TN-30-008-025-025/147-A
(Marandapalli)
|
2930008000NRG25140620240123875
|
14/06/2024
|
Nagamma
|
2930008WL004932
|
Nagamma
|
00176
|
IDIB000S023
|
1818
|
0
|
|
|
|
|
|
|
|
|
44
|
SHOOLAGIRI
|
TN-30-008-025-025/153-A
(Marandapalli)
|
2930008000NRG25140620240123876
|
14/06/2024
|
KRISHNAMMA
|
2930008WL004932
|
KRISHNAMMA
|
00176
|
IDIB000S023
|
1515
|
1515
|
Processed
|
24/06/2024
|
|
030898833
|
|
KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-025-025/161-A
(Marandapalli)
|
2930008000NRG25140620240123877
|
14/06/2024
|
MUNIYAMMA
|
2930008WL004932
|
MUNIYAMMA
|
00176
|
IDIB000S023
|
1818
|
1818
|
Processed
|
24/06/2024
|
|
030898833
|
|
MUNIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-025-025/163-A
(Marandapalli)
|
2930008000NRG25140620240123878
|
14/06/2024
|
Munirathinamma
|
2930008WL004932
|
Munirathinamma
|
00176
|
IDIB000S023
|
1818
|
0
|
|
|
|
|
|
|
|
|
47
|
SHOOLAGIRI
|
TN-30-008-025-025/165-A
(Marandapalli)
|
2930008000NRG25140620240123879
|
14/06/2024
|
Bajjamma
|
2930008WL004932
|
Bajjamma
|
00176
|
IDIB000S023
|
1818
|
0
|
|
|
|
|
|
|
|
|
48
|
SHOOLAGIRI
|
TN-30-008-025-025/170-A
(Marandapalli)
|
2930008000NRG25140620240123880
|
14/06/2024
|
MALIGAMMA
|
2930008WL004932
|
MALIGAMMA
|
00176
|
IDIB000S023
|
1818
|
0
|
|
|
|
|
|
|
|
|
49
|
SHOOLAGIRI
|
TN-30-008-025-025/173-A
(Marandapalli)
|
2930008000NRG25140620240123881
|
14/06/2024
|
Ellamma
|
2930008WL004932
|
Ellamma
|
00176
|
IDIB000S023
|
1515
|
0
|
|
|
|
|
|
|
|
|
50
|
SHOOLAGIRI
|
TN-30-008-025-025/174-A
(Marandapalli)
|
2930008000NRG25140620240123882
|
14/06/2024
|
PARVATHAMMA
|
2930008WL004932
|
PARVATHAMMA
|
00176
|
IDIB000S023
|
1818
|
1818
|
Processed
|
24/06/2024
|
|
030898833
|
|
PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-025-025/181-A
(Marandapalli)
|
2930008000NRG25140620240123883
|
14/06/2024
|
NARAYANAMMA
|
2930008WL004932
|
NARAYANAMMA
|
00176
|
IDIB000S023
|
1818
|
0
|
|
|
|
|
|
|
|
|
52
|
SHOOLAGIRI
|
TN-30-008-025-025/183-A
(Marandapalli)
|
2930008000NRG25140620240123884
|
14/06/2024
|
RATHNAMMA
|
2930008WL004932
|
RATHNAMMA
|
00176
|
IDIB000S023
|
1515
|
1515
|
Processed
|
24/06/2024
|
|
030898833
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-025-025/187-A
(Marandapalli)
|
2930008000NRG25140620240123885
|
14/06/2024
|
MADHAMMA
|
2930008WL004932
|
MADHAMMA
|
00176
|
IDIB000S023
|
1515
|
0
|
|
|
|
|
|
|
|
|
54
|
SHOOLAGIRI
|
TN-30-008-025-025/189-A
(Marandapalli)
|
2930008000NRG25140620240123886
|
14/06/2024
|
SAKKARLAMMA
|
2930008WL004932
|
SAKKARLAMMA
|
00176
|
IDIB000S023
|
1212
|
0
|
|
|
|
|
|
|
|
|
55
|
SHOOLAGIRI
|
TN-30-008-025-025/192-A
(Marandapalli)
|
2930008000NRG25140620240123887
|
14/06/2024
|
MUNIYAMMA
|
2930008WL004932
|
MUNIYAMMA
|
00176
|
IDIB000S023
|
1818
|
0
|
|
|
|
|
|
|
|
|
56
|
SHOOLAGIRI
|
TN-30-008-025-025/194-A
(Marandapalli)
|
2930008000NRG25140620240123888
|
14/06/2024
|
LAKSHMAMMA
|
2930008WL004932
|
LAKSHMAMMA
|
00176
|
IDIB000S023
|
1515
|
0
|
|
|
|
|
|
|
|
|
57
|
SHOOLAGIRI
|
TN-30-008-025-025/200-A
(Marandapalli)
|
2930008000NRG25140620240123889
|
14/06/2024
|
Jamuna
|
2930008WL004932
|
Jamuna
|
00176
|
IDIB000S023
|
1818
|
0
|
|
|
|
|
|
|
|
|
58
|
SHOOLAGIRI
|
TN-30-008-025-025/204-A
(Marandapalli)
|
2930008000NRG25140620240123890
|
14/06/2024
|
Sakkarlamma
|
2930008WL004932
|
Sakkarlamma
|
00176
|
IDIB000S023
|
1515
|
0
|
|
|
|
|
|
|
|
|
59
|
SHOOLAGIRI
|
TN-30-008-025-025/208-A
(Marandapalli)
|
2930008000NRG25140620240123891
|
14/06/2024
|
Guramma
|
2930008WL004932
|
Guramma
|
00176
|
IDIB000S023
|
1212
|
1212
|
Processed
|
24/06/2024
|
|
030898833
|
|
Guramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHOOLAGIRI
|
TN-30-008-025-025/212-A
(Marandapalli)
|
2930008000NRG25140620240123892
|
14/06/2024
|
Nagarathinam
|
2930008WL004932
|
Nagarathinam
|
00176
|
IDIB000S023
|
1515
|
0
|
|
|
|
|
|
|
|
|
61
|
SHOOLAGIRI
|
TN-30-008-025-025/213-A
(Marandapalli)
|
2930008000NRG25140620240123893
|
14/06/2024
|
Sakkaarlamma
|
2930008WL004932
|
Sakkaarlamma
|
00176
|
IDIB000S023
|
1818
|
0
|
|
|
|
|
|
|
|
|
62
|
SHOOLAGIRI
|
TN-30-008-025-025/355-A
(Marandapalli)
|
2930008000NRG25140620240123894
|
14/06/2024
|
Rathnamma
|
2930008WL004932
|
Rathnamma
|
00176
|
IDIB000S023
|
1818
|
0
|
|
|
|
|
|
|
|
|
63
|
SHOOLAGIRI
|
TN-30-008-025-025/360-a
(Marandapalli)
|
2930008000NRG25140620240123895
|
14/06/2024
|
Ellamma
|
2930008WL004932
|
Ellamma
|
00176
|
IDIB000S023
|
1818
|
1818
|
Processed
|
24/06/2024
|
|
030898833
|
|
Ellamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHOOLAGIRI
|
TN-30-008-025-025/387-A
(Marandapalli)
|
2930008000NRG25140620240123896
|
14/06/2024
|
Ellamma
|
2930008WL004932
|
Ellamma
|
00176
|
IDIB000S023
|
1212
|
0
|
|
|
|
|
|
|
|
|
65
|
SHOOLAGIRI
|
TN-30-008-025-025/389-A
(Marandapalli)
|
2930008000NRG25140620240123897
|
14/06/2024
|
Santhamma
|
2930008WL004932
|
Santhamma
|
00176
|
IDIB000S023
|
606
|
0
|
|
|
|
|
|
|
|
|
66
|
SHOOLAGIRI
|
TN-30-008-025-025/490
(Marandapalli)
|
2930008000NRG25140620240123898
|
14/06/2024
|
Sangariyamma
|
2930008WL004932
|
Sangariyamma
|
00176
|
IDIB000S023
|
1212
|
0
|
|
|
|
|
|
|
|
|
67
|
SHOOLAGIRI
|
TN-30-008-025-025/862-A
(Marandapalli)
|
2930008000NRG25140620240123899
|
14/06/2024
|
Puttamma
|
2930008WL004932
|
Puttamma
|
00176
|
IDIB000S023
|
1212
|
1212
|
Processed
|
24/06/2024
|
|
030898833
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHOOLAGIRI
|
TN-30-008-025-025/88-A
(Marandapalli)
|
2930008000NRG25140620240123900
|
14/06/2024
|
NARASAMMA
|
2930008WL004932
|
NARASAMMA
|
00176
|
IDIB000S023
|
1515
|
0
|
|
|
|
|
|
|
|
|
69
|
SHOOLAGIRI
|
TN-30-008-025-025/891
(Marandapalli)
|
2930008000NRG25140620240123901
|
14/06/2024
|
Nagarathina
|
2930008WL004932
|
Nagarathina
|
00176
|
IDIB000S023
|
1515
|
1515
|
Processed
|
24/06/2024
|
|
030898833
|
|
Nagarathina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHOOLAGIRI
|
TN-30-008-025-025/924
(Marandapalli)
|
2930008000NRG25140620240123902
|
14/06/2024
|
Venkatamma
|
2930008WL004932
|
Venkatamma
|
00176
|
IDIB000S023
|
1818
|
0
|
|
|
|
|
|
|
|
|
71
|
SHOOLAGIRI
|
TN-30-008-025-025/928
(Marandapalli)
|
2930008000NRG25140620240123903
|
14/06/2024
|
Chinnapappa
|
2930008WL004932
|
Chinnapappa
|
00176
|
IDIB000S023
|
1818
|
0
|
|
|
|
|
|
|
|
|
72
|
SHOOLAGIRI
|
TN-30-008-025-025/94-A
(Marandapalli)
|
2930008000NRG25140620240123904
|
14/06/2024
|
Prema
|
2930008WL004932
|
Prema
|
00176
|
IDIB000S023
|
1818
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114726
|
21816
|
|
|
|
|
|
|
|
|
73
|
SHOOLAGIRI
|
TN-30-008-025-025/110-A
(Marandapalli)
|
2930008000NRG25140620240123857
|
14/06/2024
|
SAKKARLAMMA
|
2930008WL004932
|
SAKKARLAMMA
|
00227
|
KVBL0001832
|
1818
|
1818
|
Processed
|
24/06/2024
|
|
030898833
|
|
SAKKARLAMMA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
74
|
SHOOLAGIRI
|
TN-30-008-025-005/1095
(Marandapalli)
|
2930008000NRG25140620240123827
|
14/06/2024
|
Sakkarlamma
|
2930008WL004932
|
Sakkarlamma
|
00701
|
IDIB0PLB001
|
1515
|
0
|
|
|
|
|
|
|
|
|
75
|
SHOOLAGIRI
|
TN-30-008-025-025/1027
(Marandapalli)
|
2930008000NRG25140620240123846
|
14/06/2024
|
Palani
|
2930008WL004932
|
Palani
|
00701
|
IDIB0PLB001
|
1818
|
0
|
|
|
|
|
|
|
|
|
76
|
SHOOLAGIRI
|
TN-30-008-025-025/1037
(Marandapalli)
|
2930008000NRG25140620240123847
|
14/06/2024
|
Lakshmi
|
2930008WL004932
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1818
|
0
|
|
|
|
|
|
|
|
|
77
|
SHOOLAGIRI
|
TN-30-008-025-025/1038
(Marandapalli)
|
2930008000NRG25140620240123848
|
14/06/2024
|
Thimmakka
|
2930008WL004932
|
Thimmakka
|
00701
|
IDIB0PLB001
|
1818
|
0
|
|
|
|
|
|
|
|
|
78
|
SHOOLAGIRI
|
TN-30-008-025-025/1039
(Marandapalli)
|
2930008000NRG25140620240123849
|
14/06/2024
|
Roopa
|
2930008WL004932
|
Roopa
|
00701
|
IDIB0PLB001
|
1515
|
1515
|
Processed
|
24/06/2024
|
|
030898833
|
|
Roopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHOOLAGIRI
|
TN-30-008-025-025/1051
(Marandapalli)
|
2930008000NRG25140620240123853
|
14/06/2024
|
Roopa
|
2930008WL004932
|
Roopa
|
00701
|
IDIB0PLB001
|
1212
|
0
|
|
|
|
|
|
|
|
|
80
|
SHOOLAGIRI
|
TN-30-008-025-025/1065
(Marandapalli)
|
2930008000NRG25140620240123854
|
14/06/2024
|
Narayanamma
|
2930008WL004932
|
Narayanamma
|
00701
|
IDIB0PLB001
|
1818
|
1818
|
Processed
|
24/06/2024
|
|
030898833
|
|
Narayanamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128058
|
26967
|
|
|
|
|
|
|
|