|
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
|
CHENNIMALAI
|
TN-10-005-001-001/242-A
(BASUVAPATTI)
|
2910005000NRG23160620220574914
|
17/06/2022
|
PALANISAMY M
|
2910005WL017806
|
PALANISAMY M
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596955
|
|
PALANISAMY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHENNIMALAI
|
TN-10-005-001-001/25-A
(BASUVAPATTI)
|
2910005000NRG23160620220574917
|
17/06/2022
|
Sellammal
|
2910005WL017806
|
Sellammal
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHENNIMALAI
|
TN-10-005-001-001/282-A
(BASUVAPATTI)
|
2910005000NRG23160620220574921
|
17/06/2022
|
Saraswathi
|
2910005WL017806
|
Saraswathi
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHENNIMALAI
|
TN-10-005-001-001/288-A
(BASUVAPATTI)
|
2910005000NRG23160620220574922
|
17/06/2022
|
S.Arumugam
|
2910005WL017806
|
S.Arumugam
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
S.Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHENNIMALAI
|
TN-10-005-001-001/313-A
(BASUVAPATTI)
|
2910005000NRG23160620220574926
|
17/06/2022
|
Parvatham
|
2910005WL017806
|
Parvatham
|
00078
|
CNRB0001215
|
240
|
240
|
Processed
|
26/06/2022
|
|
009596955
|
|
Parvatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHENNIMALAI
|
TN-10-005-001-001/350-A
(BASUVAPATTI)
|
2910005000NRG23160620220574933
|
17/06/2022
|
P.Thangamuthu
|
2910005WL017806
|
P.Thangamuthu
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.Thangamuthu
|
CANARA BANK(508532)
|
|
7
|
CHENNIMALAI
|
TN-10-005-001-001/432-A
(BASUVAPATTI)
|
2910005000NRG23160620220574935
|
17/06/2022
|
MUTHAMMAL P
|
2910005WL017806
|
MUTHAMMAL P
|
00078
|
CNRB0001215
|
480
|
480
|
Processed
|
26/06/2022
|
|
009596955
|
|
MUTHAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHENNIMALAI
|
TN-10-005-001-002/360-A
(BASUVAPATTI)
|
2910005000NRG23160620220574953
|
17/06/2022
|
Pappal
|
2910005WL017806
|
Pappal
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Pappal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHENNIMALAI
|
TN-10-005-001-002/362-A
(BASUVAPATTI)
|
2910005000NRG23160620220574955
|
17/06/2022
|
VALLIYAMMAL K
|
2910005WL017806
|
VALLIYAMMAL K
|
00078
|
CNRB0001215
|
480
|
480
|
Processed
|
26/06/2022
|
|
009596955
|
|
VALLIYAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHENNIMALAI
|
TN-10-005-001-002/364-A
(BASUVAPATTI)
|
2910005000NRG23160620220574957
|
17/06/2022
|
Suppal
|
2910005WL017806
|
Suppal
|
00078
|
CNRB0001215
|
240
|
240
|
Processed
|
26/06/2022
|
|
009596955
|
|
Suppal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHENNIMALAI
|
TN-10-005-001-002/370-A
(BASUVAPATTI)
|
2910005000NRG23160620220574958
|
17/06/2022
|
Deivanai
|
2910005WL017806
|
Deivanai
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596955
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHENNIMALAI
|
TN-10-005-001-002/371-A
(BASUVAPATTI)
|
2910005000NRG23160620220574959
|
17/06/2022
|
Kamala
|
2910005WL017806
|
Kamala
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHENNIMALAI
|
TN-10-005-001-003/446-A
(BASUVAPATTI)
|
2910005000NRG23160620220574967
|
17/06/2022
|
Kannal
|
2910005WL017806
|
Kannal
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kannal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHENNIMALAI
|
TN-10-005-001-003/662-A
(BASUVAPATTI)
|
2910005000NRG23160620220574971
|
17/06/2022
|
Saraswathi
|
2910005WL017806
|
Saraswathi
|
00078
|
CNRB0001215
|
1124
|
1124
|
Processed
|
26/06/2022
|
|
009596955
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHENNIMALAI
|
TN-10-005-001-007/729-A
(BASUVAPATTI)
|
2910005000NRG23160620220574979
|
17/06/2022
|
RATHNA A
|
2910005WL017806
|
RATHNA A
|
00078
|
CNRB0001215
|
480
|
480
|
Processed
|
26/06/2022
|
|
009596955
|
|
RATHNA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHENNIMALAI
|
TN-10-005-001-009/658-A
(BASUVAPATTI)
|
2910005000NRG23160620220574984
|
17/06/2022
|
Subbulakshmi
|
2910005WL017806
|
Subbulakshmi
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596955
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHENNIMALAI
|
TN-10-005-001-010/692-A
(BASUVAPATTI)
|
2910005000NRG23160620220574987
|
17/06/2022
|
KARTHIK P
|
2910005WL017806
|
KARTHIK P
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
KARTHIK P
|
CANARA BANK(508532)
|
|
18
|
CHENNIMALAI
|
TN-10-005-001-012/185-A
(BASUVAPATTI)
|
2910005000NRG23160620220574988
|
17/06/2022
|
Chettiyammal
|
2910005WL017806
|
Chettiyammal
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596955
|
|
Chettiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHENNIMALAI
|
TN-10-005-001-012/194-A
(BASUVAPATTI)
|
2910005000NRG23160620220574989
|
17/06/2022
|
Poongodi K
|
2910005WL017806
|
Poongodi K
|
00078
|
CNRB0001215
|
240
|
240
|
Processed
|
26/06/2022
|
|
009596955
|
|
Poongodi K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHENNIMALAI
|
TN-10-005-001-012/570-A
(BASUVAPATTI)
|
2910005000NRG23160620220575001
|
17/06/2022
|
Alish
|
2910005WL017806
|
Alish
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Alish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHENNIMALAI
|
TN-10-005-001-012/661-A
(BASUVAPATTI)
|
2910005000NRG23160620220575002
|
17/06/2022
|
Rangal.P
|
2910005WL017806
|
Rangal.P
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rangal.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHENNIMALAI
|
TN-10-005-001-016/629-A
(BASUVAPATTI)
|
2910005000NRG23160620220575013
|
17/06/2022
|
Mylathal
|
2910005WL017806
|
Mylathal
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596955
|
|
Mylathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHENNIMALAI
|
TN-10-005-001-017/622-A
(BASUVAPATTI)
|
2910005000NRG23160620220575020
|
17/06/2022
|
KANTHAYEE S
|
2910005WL017806
|
KANTHAYEE S
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANTHAYEE S
|
INDIAN BANK(607105)
|
|
24
|
CHENNIMALAI
|
TN-10-005-001-020/683-A
(BASUVAPATTI)
|
2910005000NRG23160620220575025
|
17/06/2022
|
PALANI M
|
2910005WL017806
|
PALANI M
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
PALANI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22496
|
22496
|
|
|
|
|
|
|
|
|
25
|
CHENNIMALAI
|
TN-10-005-001-001/244-A
(BASUVAPATTI)
|
2910005000NRG23160620220574915
|
17/06/2022
|
Karupal
|
2910005WL017806
|
Karupal
|
00176
|
IDIB000C063
|
240
|
240
|
Processed
|
26/06/2022
|
|
009596955
|
|
Karupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHENNIMALAI
|
TN-10-005-001-001/273-A
(BASUVAPATTI)
|
2910005000NRG23160620220574918
|
17/06/2022
|
Valliammal
|
2910005WL017806
|
Valliammal
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596955
|
|
Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHENNIMALAI
|
TN-10-005-001-001/275-A
(BASUVAPATTI)
|
2910005000NRG23160620220574919
|
17/06/2022
|
Papal
|
2910005WL017806
|
Papal
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596955
|
|
Papal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHENNIMALAI
|
TN-10-005-001-001/276-A
(BASUVAPATTI)
|
2910005000NRG23160620220574920
|
17/06/2022
|
Nachimuthu
|
2910005WL017806
|
Nachimuthu
|
00176
|
IDIB000C063
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
Nachimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHENNIMALAI
|
TN-10-005-001-001/289-A
(BASUVAPATTI)
|
2910005000NRG23160620220574923
|
17/06/2022
|
Ammani
|
2910005WL017806
|
Ammani
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ammani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHENNIMALAI
|
TN-10-005-001-001/299-A
(BASUVAPATTI)
|
2910005000NRG23160620220574924
|
17/06/2022
|
Ramal
|
2910005WL017806
|
Ramal
|
00176
|
IDIB000C063
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ramal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHENNIMALAI
|
TN-10-005-001-001/310-A
(BASUVAPATTI)
|
2910005000NRG23160620220574925
|
17/06/2022
|
Paruvatham
|
2910005WL017806
|
Paruvatham
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596955
|
|
Paruvatham
|
INDIAN BANK(607105)
|
|
32
|
CHENNIMALAI
|
TN-10-005-001-001/320-A
(BASUVAPATTI)
|
2910005000NRG23160620220574927
|
17/06/2022
|
Kannammal
|
2910005WL017806
|
Kannammal
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHENNIMALAI
|
TN-10-005-001-001/325-A
(BASUVAPATTI)
|
2910005000NRG23160620220574929
|
17/06/2022
|
Valliammal
|
2910005WL017806
|
Valliammal
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596955
|
|
Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHENNIMALAI
|
TN-10-005-001-001/334-A
(BASUVAPATTI)
|
2910005000NRG23160620220574931
|
17/06/2022
|
Thulasimani
|
2910005WL017806
|
Thulasimani
|
00176
|
IDIB000C063
|
240
|
240
|
Processed
|
26/06/2022
|
|
009596955
|
|
Thulasimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHENNIMALAI
|
TN-10-005-001-001/37-A
(BASUVAPATTI)
|
2910005000NRG23160620220574934
|
17/06/2022
|
K.Sivagami
|
2910005WL017806
|
K.Sivagami
|
00176
|
IDIB000C063
|
240
|
240
|
Processed
|
26/06/2022
|
|
009596955
|
|
K.Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHENNIMALAI
|
TN-10-005-001-001/49-A
(BASUVAPATTI)
|
2910005000NRG23160620220574938
|
17/06/2022
|
Chitra
|
2910005WL017806
|
Chitra
|
00176
|
IDIB000C063
|
480
|
480
|
Processed
|
26/06/2022
|
|
009596955
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHENNIMALAI
|
TN-10-005-001-001/499-A
(BASUVAPATTI)
|
2910005000NRG23160620220574939
|
17/06/2022
|
Savithiri
|
2910005WL017806
|
Savithiri
|
00176
|
IDIB000C063
|
240
|
240
|
Processed
|
26/06/2022
|
|
009596955
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHENNIMALAI
|
TN-10-005-001-001/56-A
(BASUVAPATTI)
|
2910005000NRG23160620220574940
|
17/06/2022
|
Ganesan M
|
2910005WL017806
|
Ganesan M
|
00176
|
IDIB000C063
|
480
|
480
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ganesan M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHENNIMALAI
|
TN-10-005-001-001/586-A
(BASUVAPATTI)
|
2910005000NRG23160620220574941
|
17/06/2022
|
Muthulakshmi
|
2910005WL017806
|
Muthulakshmi
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
40
|
CHENNIMALAI
|
TN-10-005-001-001/588-A
(BASUVAPATTI)
|
2910005000NRG23160620220574942
|
17/06/2022
|
Lakshmi
|
2910005WL017806
|
Lakshmi
|
00176
|
IDIB000C063
|
240
|
240
|
Processed
|
26/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHENNIMALAI
|
TN-10-005-001-001/635-A
(BASUVAPATTI)
|
2910005000NRG23160620220574943
|
17/06/2022
|
Samiyathal
|
2910005WL017806
|
Samiyathal
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596955
|
|
Samiyathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHENNIMALAI
|
TN-10-005-001-001/72-A
(BASUVAPATTI)
|
2910005000NRG23160620220574947
|
17/06/2022
|
Chinnapappu
|
2910005WL017806
|
Chinnapappu
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596955
|
|
Chinnapappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHENNIMALAI
|
TN-10-005-001-002/355-A
(BASUVAPATTI)
|
2910005000NRG23160620220574951
|
17/06/2022
|
Saraswathi
|
2910005WL017806
|
Saraswathi
|
00176
|
IDIB000C063
|
480
|
480
|
Processed
|
26/06/2022
|
|
009596955
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHENNIMALAI
|
TN-10-005-001-002/359-A
(BASUVAPATTI)
|
2910005000NRG23160620220574952
|
17/06/2022
|
RANI
|
2910005WL017806
|
RANI
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596955
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHENNIMALAI
|
TN-10-005-001-002/392-A
(BASUVAPATTI)
|
2910005000NRG23160620220574964
|
17/06/2022
|
PALANISAMY M
|
2910005WL017806
|
PALANISAMY M
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
PALANISAMY M
|
INDIAN BANK(607105)
|
|
46
|
CHENNIMALAI
|
TN-10-005-001-002/395-A
(BASUVAPATTI)
|
2910005000NRG23160620220574965
|
17/06/2022
|
Papathi
|
2910005WL017806
|
Papathi
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596955
|
|
Papathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHENNIMALAI
|
TN-10-005-001-003/459-A
(BASUVAPATTI)
|
2910005000NRG23160620220574969
|
17/06/2022
|
Saraswathi
|
2910005WL017806
|
Saraswathi
|
00176
|
IDIB000C063
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHENNIMALAI
|
TN-10-005-001-007/24-A
(BASUVAPATTI)
|
2910005000NRG23160620220574977
|
17/06/2022
|
Lakshmi
|
2910005WL017806
|
Lakshmi
|
00176
|
IDIB000C063
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHENNIMALAI
|
TN-10-005-001-010/135-A
(BASUVAPATTI)
|
2910005000NRG23160620220574985
|
17/06/2022
|
Mariammal
|
2910005WL017806
|
Mariammal
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596955
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHENNIMALAI
|
TN-10-005-001-010/692-A
(BASUVAPATTI)
|
2910005000NRG23160620220574986
|
17/06/2022
|
Sridevi
|
2910005WL017806
|
Sridevi
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHENNIMALAI
|
TN-10-005-001-012/402-A
(BASUVAPATTI)
|
2910005000NRG23160620220574990
|
17/06/2022
|
Palaniammal
|
2910005WL017806
|
Palaniammal
|
00176
|
IDIB000C063
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHENNIMALAI
|
TN-10-005-001-012/403-A
(BASUVAPATTI)
|
2910005000NRG23160620220574991
|
17/06/2022
|
Nachammal
|
2910005WL017806
|
Nachammal
|
00176
|
IDIB000C063
|
480
|
480
|
Processed
|
26/06/2022
|
|
009596955
|
|
Nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHENNIMALAI
|
TN-10-005-001-012/420-A
(BASUVAPATTI)
|
2910005000NRG23160620220574996
|
17/06/2022
|
Valliammal
|
2910005WL017806
|
Valliammal
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596955
|
|
Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHENNIMALAI
|
TN-10-005-001-012/526-A
(BASUVAPATTI)
|
2910005000NRG23160620220574998
|
17/06/2022
|
Jothi
|
2910005WL017806
|
Jothi
|
00176
|
IDIB000C063
|
480
|
480
|
Processed
|
26/06/2022
|
|
009596955
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHENNIMALAI
|
TN-10-005-001-012/529-A
(BASUVAPATTI)
|
2910005000NRG23160620220574999
|
17/06/2022
|
Lakshmi
|
2910005WL017806
|
Lakshmi
|
00176
|
IDIB000C063
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHENNIMALAI
|
TN-10-005-001-012/535-A
(BASUVAPATTI)
|
2910005000NRG23160620220575000
|
17/06/2022
|
Malathi
|
2910005WL017806
|
Malathi
|
00176
|
IDIB000C063
|
480
|
480
|
Processed
|
26/06/2022
|
|
009596955
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHENNIMALAI
|
TN-10-005-001-016/318-A
(BASUVAPATTI)
|
2910005000NRG23160620220575007
|
17/06/2022
|
POONGODI C
|
2910005WL017806
|
POONGODI C
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596955
|
|
POONGODI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHENNIMALAI
|
TN-10-005-001-016/557-A
(BASUVAPATTI)
|
2910005000NRG23160620220575008
|
17/06/2022
|
Chinnammal
|
2910005WL017806
|
Chinnammal
|
00176
|
IDIB000C063
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHENNIMALAI
|
TN-10-005-001-016/617-A
(BASUVAPATTI)
|
2910005000NRG23160620220575009
|
17/06/2022
|
Kavitha
|
2910005WL017806
|
Kavitha
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHENNIMALAI
|
TN-10-005-001-016/618-A
(BASUVAPATTI)
|
2910005000NRG23160620220575010
|
17/06/2022
|
Ponnammal
|
2910005WL017806
|
Ponnammal
|
00176
|
IDIB000C063
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHENNIMALAI
|
TN-10-005-001-016/621-A
(BASUVAPATTI)
|
2910005000NRG23160620220575011
|
17/06/2022
|
Bayiam
|
2910005WL017806
|
Bayiam
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596955
|
|
Bayiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHENNIMALAI
|
TN-10-005-001-016/664-A
(BASUVAPATTI)
|
2910005000NRG23160620220575014
|
17/06/2022
|
Sarosmani
|
2910005WL017806
|
Sarosmani
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sarosmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHENNIMALAI
|
TN-10-005-001-017/119-A
(BASUVAPATTI)
|
2910005000NRG23160620220575017
|
17/06/2022
|
M MUTHAMMAL MUTHAN
|
2910005WL017806
|
M MUTHAMMAL MUTHAN
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596955
|
|
M MUTHAMMAL MUTHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHENNIMALAI
|
TN-10-005-001-017/523-A
(BASUVAPATTI)
|
2910005000NRG23160620220575018
|
17/06/2022
|
Kannammal
|
2910005WL017806
|
Kannammal
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHENNIMALAI
|
TN-10-005-001-017/749-A
(BASUVAPATTI)
|
2910005000NRG23160620220575021
|
17/06/2022
|
KASAMBU K
|
2910005WL017806
|
KASAMBU K
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596955
|
|
KASAMBU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHENNIMALAI
|
TN-10-005-001-021/761-A
(BASUVAPATTI)
|
2910005000NRG23160620220575027
|
17/06/2022
|
MADESWARI M
|
2910005WL017806
|
MADESWARI M
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596955
|
|
MADESWARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59468
|
59468
|
|
|
|
|
|
|
|