|
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-25-006-037-001/104
(THUVAR)
|
2925006000NRG23080820220925644
|
08/08/2022
|
ADAIKATHAL
|
2925006WL028011
|
ADAIKATHAL
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
ADAIKATHAL
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-037-001/105
(THUVAR)
|
2925006000NRG23080820220925645
|
08/08/2022
|
BATHARNISHA
|
2925006WL028011
|
BATHARNISHA
|
00176
|
IDIB000N021
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910819
|
|
BATHARNISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-037-001/106
(THUVAR)
|
2925006000NRG23080820220925646
|
08/08/2022
|
AMSAVALLI
|
2925006WL028011
|
AMSAVALLI
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-037-001/111
(THUVAR)
|
2925006000NRG23080820220925647
|
08/08/2022
|
PALANIYAMMAL
|
2925006WL028011
|
PALANIYAMMAL
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-037-001/112
(THUVAR)
|
2925006000NRG23080820220925648
|
08/08/2022
|
JEYALAKSHMI
|
2925006WL028011
|
JEYALAKSHMI
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-037-001/114
(THUVAR)
|
2925006000NRG23080820220925649
|
08/08/2022
|
PALANIYAYEE
|
2925006WL028011
|
PALANIYAYEE
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
PALANIYAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-037-001/115
(THUVAR)
|
2925006000NRG23080820220925650
|
08/08/2022
|
AMARAVATHI
|
2925006WL028011
|
AMARAVATHI
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-037-001/116
(THUVAR)
|
2925006000NRG23080820220925651
|
08/08/2022
|
GAVERI
|
2925006WL028011
|
GAVERI
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
GAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-037-001/117
(THUVAR)
|
2925006000NRG23080820220925652
|
08/08/2022
|
CHINNATHAL
|
2925006WL028011
|
CHINNATHAL
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-037-001/118
(THUVAR)
|
2925006000NRG23080820220925653
|
08/08/2022
|
SUKANYA
|
2925006WL028011
|
SUKANYA
|
00176
|
IDIB000N021
|
562
|
562
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUKANYA
|
INDIAN BANK(607105)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-037-001/119
(THUVAR)
|
2925006000NRG23080820220925654
|
08/08/2022
|
BANUMATHI
|
2925006WL028011
|
BANUMATHI
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-037-001/120
(THUVAR)
|
2925006000NRG23080820220925655
|
08/08/2022
|
KURUNTHAYEE
|
2925006WL028011
|
KURUNTHAYEE
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
KURUNTHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-037-001/126
(THUVAR)
|
2925006000NRG23080820220925657
|
08/08/2022
|
RAJAMMAL
|
2925006WL028011
|
RAJAMMAL
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-037-001/128
(THUVAR)
|
2925006000NRG23080820220925658
|
08/08/2022
|
SELVI
|
2925006WL028011
|
SELVI
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-037-001/132
(THUVAR)
|
2925006000NRG23080820220925659
|
08/08/2022
|
RASHITHA
|
2925006WL028011
|
RASHITHA
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
RASHITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-037-001/134
(THUVAR)
|
2925006000NRG23080820220925660
|
08/08/2022
|
SUMATHI
|
2925006WL028011
|
SUMATHI
|
00176
|
IDIB000N021
|
562
|
562
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-037-001/137
(THUVAR)
|
2925006000NRG23080820220925662
|
08/08/2022
|
KALYANI
|
2925006WL028011
|
KALYANI
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-037-001/150
(THUVAR)
|
2925006000NRG23080820220925665
|
08/08/2022
|
VALLI
|
2925006WL028011
|
VALLI
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-037-001/154
(THUVAR)
|
2925006000NRG23080820220925666
|
08/08/2022
|
CHITTU
|
2925006WL028011
|
CHITTU
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHITTU
|
INDIAN BANK(607105)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-037-001/155
(THUVAR)
|
2925006000NRG23080820220925668
|
08/08/2022
|
MEENAL
|
2925006WL028011
|
MEENAL
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-037-001/158
(THUVAR)
|
2925006000NRG23080820220925670
|
08/08/2022
|
PONNAMMA
|
2925006WL028011
|
PONNAMMA
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
PONNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-037-001/160
(THUVAR)
|
2925006000NRG23080820220925671
|
08/08/2022
|
SIGAPPI
|
2925006WL028011
|
SIGAPPI
|
00176
|
IDIB000N021
|
562
|
562
|
Processed
|
22/08/2022
|
|
017910819
|
|
SIGAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-037-001/161
(THUVAR)
|
2925006000NRG23080820220925672
|
08/08/2022
|
ALAGAMMAL
|
2925006WL028011
|
ALAGAMMAL
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-037-001/164
(THUVAR)
|
2925006000NRG23080820220925674
|
08/08/2022
|
CHELLAMMAL
|
2925006WL028011
|
CHELLAMMAL
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-037-001/165
(THUVAR)
|
2925006000NRG23080820220925675
|
08/08/2022
|
SUDHA
|
2925006WL028011
|
SUDHA
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-037-001/166
(THUVAR)
|
2925006000NRG23080820220925676
|
08/08/2022
|
VALLI
|
2925006WL028011
|
VALLI
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
VALLI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-037-001/168
(THUVAR)
|
2925006000NRG23080820220925677
|
08/08/2022
|
KALA
|
2925006WL028011
|
KALA
|
00176
|
IDIB000N021
|
562
|
562
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-037-001/170
(THUVAR)
|
2925006000NRG23080820220925678
|
08/08/2022
|
ALAGU
|
2925006WL028011
|
ALAGU
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-037-001/172
(THUVAR)
|
2925006000NRG23080820220925679
|
08/08/2022
|
RANI
|
2925006WL028011
|
RANI
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
RANI
|
INDIAN BANK(607105)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-037-001/175
(THUVAR)
|
2925006000NRG23080820220925680
|
08/08/2022
|
AMSAVALLI
|
2925006WL028011
|
AMSAVALLI
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-037-001/182
(THUVAR)
|
2925006000NRG23080820220925681
|
08/08/2022
|
CHINTHAMANI
|
2925006WL028011
|
CHINTHAMANI
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINTHAMANI
|
INDIAN BANK(607105)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-037-001/184
(THUVAR)
|
2925006000NRG23080820220925682
|
08/08/2022
|
ANJALAI
|
2925006WL028011
|
ANJALAI
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-037-001/185
(THUVAR)
|
2925006000NRG23080820220925683
|
08/08/2022
|
AMUTHARANI
|
2925006WL028011
|
AMUTHARANI
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMUTHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-037-001/186
(THUVAR)
|
2925006000NRG23080820220925684
|
08/08/2022
|
MUTHALAGI
|
2925006WL028011
|
MUTHALAGI
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-037-001/189
(THUVAR)
|
2925006000NRG23080820220925686
|
08/08/2022
|
AZHAGAMMAL
|
2925006WL028011
|
AZHAGAMMAL
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
AZHAGAMMAL
|
INDIAN BANK(607105)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-037-001/190
(THUVAR)
|
2925006000NRG23080820220925687
|
08/08/2022
|
AZHAGAMMAL
|
2925006WL028011
|
AZHAGAMMAL
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
AZHAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-037-001/196
(THUVAR)
|
2925006000NRG23080820220925688
|
08/08/2022
|
SELVI
|
2925006WL028011
|
SELVI
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-037-001/197
(THUVAR)
|
2925006000NRG23080820220925689
|
08/08/2022
|
CHANDRA
|
2925006WL028011
|
CHANDRA
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-037-001/2
(THUVAR)
|
2925006000NRG23080820220925691
|
08/08/2022
|
ANJALAI
|
2925006WL028011
|
ANJALAI
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-037-001/201
(THUVAR)
|
2925006000NRG23080820220925692
|
08/08/2022
|
MEENAKSHI
|
2925006WL028011
|
MEENAKSHI
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-037-001/211
(THUVAR)
|
2925006000NRG23080820220925693
|
08/08/2022
|
SELVI
|
2925006WL028011
|
SELVI
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-037-001/215
(THUVAR)
|
2925006000NRG23080820220925694
|
08/08/2022
|
VALLIYAPPAN
|
2925006WL028011
|
VALLIYAPPAN
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
VALLIYAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-037-001/219
(THUVAR)
|
2925006000NRG23080820220925695
|
08/08/2022
|
ANNALAKSHMI
|
2925006WL028011
|
ANNALAKSHMI
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-037-001/220
(THUVAR)
|
2925006000NRG23080820220925696
|
08/08/2022
|
MEENAKSHI
|
2925006WL028011
|
MEENAKSHI
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-037-001/223
(THUVAR)
|
2925006000NRG23080820220925697
|
08/08/2022
|
VALLIYAMMAI
|
2925006WL028011
|
VALLIYAMMAI
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
VALLIYAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-037-001/23
(THUVAR)
|
2925006000NRG23080820220925698
|
08/08/2022
|
LAKSHMI
|
2925006WL028011
|
LAKSHMI
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-037-001/231
(THUVAR)
|
2925006000NRG23080820220925699
|
08/08/2022
|
SINDHUJA
|
2925006WL028011
|
SINDHUJA
|
00176
|
IDIB000N021
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910819
|
|
SINDHUJA
|
INDIAN BANK(607105)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-037-001/3
(THUVAR)
|
2925006000NRG23080820220925701
|
08/08/2022
|
POOMANI
|
2925006WL028011
|
POOMANI
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
POOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-037-001/38
(THUVAR)
|
2925006000NRG23080820220925703
|
08/08/2022
|
POONKODI
|
2925006WL028011
|
POONKODI
|
00176
|
IDIB000N021
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910819
|
|
POONKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-037-001/381
(THUVAR)
|
2925006000NRG23080820220925704
|
08/08/2022
|
BANUMATHI
|
2925006WL028011
|
BANUMATHI
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-037-001/385
(THUVAR)
|
2925006000NRG23080820220925705
|
08/08/2022
|
DEVATHAL
|
2925006WL028011
|
DEVATHAL
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
DEVATHAL
|
INDIAN BANK(607105)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-037-001/392
(THUVAR)
|
2925006000NRG23080820220925706
|
08/08/2022
|
MATHALAKSHMI
|
2925006WL028011
|
MATHALAKSHMI
|
00176
|
IDIB000N021
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910819
|
|
MATHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-037-001/40
(THUVAR)
|
2925006000NRG23080820220925707
|
08/08/2022
|
MUTHALAGI
|
2925006WL028011
|
MUTHALAGI
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHALAGI
|
INDIAN BANK(607105)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-037-001/41
(THUVAR)
|
2925006000NRG23080820220925708
|
08/08/2022
|
PALANIVEL
|
2925006WL028011
|
PALANIVEL
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
PALANIVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-037-001/42
(THUVAR)
|
2925006000NRG23080820220925709
|
08/08/2022
|
ADAIKKAYI
|
2925006WL028011
|
ADAIKKAYI
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
ADAIKKAYI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-037-001/44
(THUVAR)
|
2925006000NRG23080820220925710
|
08/08/2022
|
ANJALAI
|
2925006WL028011
|
ANJALAI
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANJALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-037-001/452
(THUVAR)
|
2925006000NRG23080820220925711
|
08/08/2022
|
KANAGA
|
2925006WL028011
|
KANAGA
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
KANAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-037-001/46
(THUVAR)
|
2925006000NRG23080820220925712
|
08/08/2022
|
ANJALAI
|
2925006WL028011
|
ANJALAI
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-037-001/465
(THUVAR)
|
2925006000NRG23080820220925713
|
08/08/2022
|
POOMAYI
|
2925006WL028011
|
POOMAYI
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
POOMAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-037-001/479
(THUVAR)
|
2925006000NRG23080820220925715
|
08/08/2022
|
AKILA
|
2925006WL028011
|
AKILA
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
AKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-037-001/482
(THUVAR)
|
2925006000NRG23080820220925716
|
08/08/2022
|
VIDHYA
|
2925006WL028011
|
VIDHYA
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-037-001/488
(THUVAR)
|
2925006000NRG23080820220925717
|
08/08/2022
|
MUTHULAKSHMI
|
2925006WL028011
|
MUTHULAKSHMI
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THIRUPPATHUR
|
TN-25-006-037-001/489
(THUVAR)
|
2925006000NRG23080820220925718
|
08/08/2022
|
PONNALAGU
|
2925006WL028011
|
PONNALAGU
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THIRUPPATHUR
|
TN-25-006-037-001/503
(THUVAR)
|
2925006000NRG23080820220925719
|
08/08/2022
|
KANAGAVALLI
|
2925006WL028011
|
KANAGAVALLI
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
65
|
THIRUPPATHUR
|
TN-25-006-037-001/51
(THUVAR)
|
2925006000NRG23080820220925720
|
08/08/2022
|
SARATHA
|
2925006WL028011
|
SARATHA
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
SARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THIRUPPATHUR
|
TN-25-006-037-001/515
(THUVAR)
|
2925006000NRG23080820220925721
|
08/08/2022
|
POTHUMPONNU
|
2925006WL028011
|
POTHUMPONNU
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
POTHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THIRUPPATHUR
|
TN-25-006-037-001/516
(THUVAR)
|
2925006000NRG23080820220925722
|
08/08/2022
|
NATHIYA
|
2925006WL028011
|
NATHIYA
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
NATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIRUPPATHUR
|
TN-25-006-037-001/54
(THUVAR)
|
2925006000NRG23080820220925723
|
08/08/2022
|
MEENAKSHI
|
2925006WL028011
|
MEENAKSHI
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THIRUPPATHUR
|
TN-25-006-037-001/55
(THUVAR)
|
2925006000NRG23080820220925724
|
08/08/2022
|
DEVI
|
2925006WL028011
|
DEVI
|
00176
|
IDIB000N021
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910819
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THIRUPPATHUR
|
TN-25-006-037-001/60
(THUVAR)
|
2925006000NRG23080820220925725
|
08/08/2022
|
SELVI
|
2925006WL028011
|
SELVI
|
00176
|
IDIB000N021
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVI
|
INDIAN BANK(607105)
|
|
71
|
THIRUPPATHUR
|
TN-25-006-037-001/70
(THUVAR)
|
2925006000NRG23080820220925726
|
08/08/2022
|
SELLAMMAL
|
2925006WL028011
|
SELLAMMAL
|
00176
|
IDIB000N021
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THIRUPPATHUR
|
TN-25-006-037-001/78
(THUVAR)
|
2925006000NRG23080820220925727
|
08/08/2022
|
DEVI
|
2925006WL028011
|
DEVI
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THIRUPPATHUR
|
TN-25-006-037-001/9
(THUVAR)
|
2925006000NRG23080820220925729
|
08/08/2022
|
KARUPPAYEE
|
2925006WL028011
|
KARUPPAYEE
|
00176
|
IDIB000N021
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THIRUPPATHUR
|
TN-25-006-037-001/99
(THUVAR)
|
2925006000NRG23080820220925730
|
08/08/2022
|
CHINNAKARUPPI
|
2925006WL028011
|
CHINNAKARUPPI
|
00176
|
IDIB000N021
|
562
|
562
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNAKARUPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THIRUPPATHUR
|
TN-25-006-037-003/511
(THUVAR)
|
2925006000NRG23080820220925732
|
08/08/2022
|
AMALA
|
2925006WL028011
|
AMALA
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THIRUPPATHUR
|
TN-25-006-037-003/513
(THUVAR)
|
2925006000NRG23080820220925733
|
08/08/2022
|
LATHA
|
2925006WL028011
|
LATHA
|
00176
|
IDIB000N021
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910819
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THIRUPPATHUR
|
TN-25-006-037-037/493
(THUVAR)
|
2925006000NRG23080820220925736
|
08/08/2022
|
SAROJA
|
2925006WL028011
|
SAROJA
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
78
|
THIRUPPATHUR
|
TN-25-006-037-037/543
(THUVAR)
|
2925006000NRG23080820220925739
|
08/08/2022
|
KARUPPAYI
|
2925006WL028011
|
KARUPPAYI
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THIRUPPATHUR
|
TN-25-006-037-037/544
(THUVAR)
|
2925006000NRG23080820220925740
|
08/08/2022
|
USHA
|
2925006WL028011
|
USHA
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97226
|
97226
|
|
|
|
|
|
|
|
|
80
|
THIRUPPATHUR
|
TN-25-006-037-001/473
(THUVAR)
|
2925006000NRG23080820220925714
|
08/08/2022
|
LINGAPPAN
|
2925006WL028011
|
LINGAPPAN
|
00176
|
IDIB000P052
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
LINGAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
81
|
THIRUPPATHUR
|
TN-25-006-037-001/198
(THUVAR)
|
2925006000NRG23080820220925690
|
08/08/2022
|
PUSHBAVALLI
|
2925006WL028011
|
PUSHBAVALLI
|
00177
|
IOBA0000073
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
PUSHBAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99755
|
99755
|
|
|
|
|
|
|
|