|
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
|
SIVAKASI
|
TN-24-009-032-032/924-A
(M.Pudupatti)
|
2924009000NRG23250220232469977
|
25/02/2023
|
Lingasamy
|
2924009WL059178
|
Lingasamy
|
00045
|
BARB0SIVAKA
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005713705
|
|
Lingasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
SIVAKASI
|
TN-24-009-032-001/837
(M.Pudupatti)
|
2924009000NRG23250220232469901
|
25/02/2023
|
SELVI T
|
2924009WL059178
|
SELVI T
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
SELVI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAKASI
|
TN-24-009-032-032/1
(M.Pudupatti)
|
2924009000NRG23250220232469902
|
25/02/2023
|
TAMILARASI.C
|
2924009WL059178
|
TAMILARASI.C
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
TAMILARASI.C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAKASI
|
TN-24-009-032-032/110
(M.Pudupatti)
|
2924009000NRG23250220232469903
|
25/02/2023
|
AYYASAMY
|
2924009WL059178
|
AYYASAMY
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
AYYASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAKASI
|
TN-24-009-032-032/157
(M.Pudupatti)
|
2924009000NRG23250220232469904
|
25/02/2023
|
MARIYAMMAL.M
|
2924009WL059178
|
MARIYAMMAL.M
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
MARIYAMMAL.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAKASI
|
TN-24-009-032-032/159
(M.Pudupatti)
|
2924009000NRG23250220232469905
|
25/02/2023
|
LAKSHMI
|
2924009WL059178
|
LAKSHMI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAKASI
|
TN-24-009-032-032/162
(M.Pudupatti)
|
2924009000NRG23250220232469906
|
25/02/2023
|
SAKTHIVEL.S
|
2924009WL059178
|
SAKTHIVEL.S
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
SAKTHIVEL.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAKASI
|
TN-24-009-032-032/166
(M.Pudupatti)
|
2924009000NRG23250220232469907
|
25/02/2023
|
ALAGULAKSHMI
|
2924009WL059178
|
ALAGULAKSHMI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
ALAGULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAKASI
|
TN-24-009-032-032/174
(M.Pudupatti)
|
2924009000NRG23250220232469908
|
25/02/2023
|
PONNUTHAI
|
2924009WL059178
|
PONNUTHAI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
PONNUTHAI
|
BANK OF INDIA(508505)
|
|
10
|
SIVAKASI
|
TN-24-009-032-032/176
(M.Pudupatti)
|
2924009000NRG23250220232469909
|
25/02/2023
|
PANCHAVARNAM
|
2924009WL059178
|
PANCHAVARNAM
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/04/2023
|
|
005713705
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAKASI
|
TN-24-009-032-032/179
(M.Pudupatti)
|
2924009000NRG23250220232469910
|
25/02/2023
|
SUBUTHAI.S
|
2924009WL059178
|
SUBUTHAI.S
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
SUBUTHAI.S
|
BANK OF INDIA(508505)
|
|
12
|
SIVAKASI
|
TN-24-009-032-032/2
(M.Pudupatti)
|
2924009000NRG23250220232469911
|
25/02/2023
|
VASANTHA
|
2924009WL059178
|
VASANTHA
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
13
|
SIVAKASI
|
TN-24-009-032-032/200
(M.Pudupatti)
|
2924009000NRG23250220232469912
|
25/02/2023
|
PONNUTHAI.P
|
2924009WL059178
|
PONNUTHAI.P
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
PONNUTHAI.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAKASI
|
TN-24-009-032-032/210
(M.Pudupatti)
|
2924009000NRG23250220232469913
|
25/02/2023
|
SUBBIAH G
|
2924009WL059178
|
SUBBIAH G
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
SUBBIAH G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAKASI
|
TN-24-009-032-032/211
(M.Pudupatti)
|
2924009000NRG23250220232469914
|
25/02/2023
|
GURUVULAKSHMI.S
|
2924009WL059178
|
GURUVULAKSHMI.S
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
GURUVULAKSHMI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAKASI
|
TN-24-009-032-032/212
(M.Pudupatti)
|
2924009000NRG23250220232469915
|
25/02/2023
|
THANGAM.M
|
2924009WL059178
|
THANGAM.M
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
THANGAM.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAKASI
|
TN-24-009-032-032/22
(M.Pudupatti)
|
2924009000NRG23250220232469916
|
25/02/2023
|
DHANALAKSHMI
|
2924009WL059178
|
DHANALAKSHMI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
18
|
SIVAKASI
|
TN-24-009-032-032/23
(M.Pudupatti)
|
2924009000NRG23250220232469917
|
25/02/2023
|
VASANTHA.R
|
2924009WL059178
|
VASANTHA.R
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
VASANTHA.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAKASI
|
TN-24-009-032-032/233
(M.Pudupatti)
|
2924009000NRG23250220232469918
|
25/02/2023
|
LINGAMMAL.S
|
2924009WL059178
|
LINGAMMAL.S
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
LINGAMMAL.S
|
BANK OF INDIA(508505)
|
|
20
|
SIVAKASI
|
TN-24-009-032-032/235
(M.Pudupatti)
|
2924009000NRG23250220232469919
|
25/02/2023
|
PANDIYAMMAL
|
2924009WL059178
|
PANDIYAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAKASI
|
TN-24-009-032-032/24
(M.Pudupatti)
|
2924009000NRG23250220232469920
|
25/02/2023
|
THEIVAM.S
|
2924009WL059178
|
THEIVAM.S
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
THEIVAM.S
|
BANK OF INDIA(508505)
|
|
22
|
SIVAKASI
|
TN-24-009-032-032/26
(M.Pudupatti)
|
2924009000NRG23250220232469921
|
25/02/2023
|
MUTHUMARI .K
|
2924009WL059178
|
MUTHUMARI .K
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
MUTHUMARI .K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAKASI
|
TN-24-009-032-032/27
(M.Pudupatti)
|
2924009000NRG23250220232469922
|
25/02/2023
|
PARAMESWARI
|
2924009WL059178
|
PARAMESWARI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAKASI
|
TN-24-009-032-032/270
(M.Pudupatti)
|
2924009000NRG23250220232469923
|
25/02/2023
|
PARAMESHWARI.S
|
2924009WL059178
|
PARAMESHWARI.S
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
PARAMESHWARI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAKASI
|
TN-24-009-032-032/284
(M.Pudupatti)
|
2924009000NRG23250220232469924
|
25/02/2023
|
PONNUTHAI.S
|
2924009WL059178
|
PONNUTHAI.S
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
PONNUTHAI.S
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-032-032/289
(M.Pudupatti)
|
2924009000NRG23250220232469925
|
25/02/2023
|
LAKSHMI.K
|
2924009WL059178
|
LAKSHMI.K
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
LAKSHMI.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAKASI
|
TN-24-009-032-032/299
(M.Pudupatti)
|
2924009000NRG23250220232469926
|
25/02/2023
|
RAJAMMAL.V
|
2924009WL059178
|
RAJAMMAL.V
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
RAJAMMAL.V
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIVAKASI
|
TN-24-009-032-032/300
(M.Pudupatti)
|
2924009000NRG23250220232469927
|
25/02/2023
|
DHARMAR
|
2924009WL059178
|
DHARMAR
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
DHARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAKASI
|
TN-24-009-032-032/31
(M.Pudupatti)
|
2924009000NRG23250220232469928
|
25/02/2023
|
MARIYAMMAL.K
|
2924009WL059178
|
MARIYAMMAL.K
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
MARIYAMMAL.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAKASI
|
TN-24-009-032-032/316
(M.Pudupatti)
|
2924009000NRG23250220232469929
|
25/02/2023
|
SUBBULAKSHMI
|
2924009WL059178
|
SUBBULAKSHMI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/04/2023
|
|
005713705
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
31
|
SIVAKASI
|
TN-24-009-032-032/329
(M.Pudupatti)
|
2924009000NRG23250220232469930
|
25/02/2023
|
LAKSHMI
|
2924009WL059178
|
LAKSHMI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAKASI
|
TN-24-009-032-032/34
(M.Pudupatti)
|
2924009000NRG23250220232469931
|
25/02/2023
|
NAGAJOTHI.G
|
2924009WL059178
|
NAGAJOTHI.G
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
NAGAJOTHI.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAKASI
|
TN-24-009-032-032/346
(M.Pudupatti)
|
2924009000NRG23250220232469932
|
25/02/2023
|
KASTHURI.B
|
2924009WL059178
|
KASTHURI.B
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
KASTHURI.B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAKASI
|
TN-24-009-032-032/35
(M.Pudupatti)
|
2924009000NRG23250220232469933
|
25/02/2023
|
NAGARATHINAM
|
2924009WL059178
|
NAGARATHINAM
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
NAGARATHINAM
|
BANK OF INDIA(508505)
|
|
35
|
SIVAKASI
|
TN-24-009-032-032/380
(M.Pudupatti)
|
2924009000NRG23250220232469934
|
25/02/2023
|
LINGAMMAL.D
|
2924009WL059178
|
LINGAMMAL.D
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
LINGAMMAL.D
|
BANK OF INDIA(508505)
|
|
36
|
SIVAKASI
|
TN-24-009-032-032/416
(M.Pudupatti)
|
2924009000NRG23250220232469935
|
25/02/2023
|
MARIYAMMAL.N
|
2924009WL059178
|
MARIYAMMAL.N
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
MARIYAMMAL.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAKASI
|
TN-24-009-032-032/418
(M.Pudupatti)
|
2924009000NRG23250220232469936
|
25/02/2023
|
MUNISWARI
|
2924009WL059178
|
MUNISWARI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
MUNISWARI
|
BANK OF INDIA(508505)
|
|
38
|
SIVAKASI
|
TN-24-009-032-032/424
(M.Pudupatti)
|
2924009000NRG23250220232469937
|
25/02/2023
|
JOTHI
|
2924009WL059178
|
JOTHI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAKASI
|
TN-24-009-032-032/426
(M.Pudupatti)
|
2924009000NRG23250220232469938
|
25/02/2023
|
MUNIYAMMAL.K
|
2924009WL059178
|
MUNIYAMMAL.K
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/04/2023
|
|
005713705
|
|
MUNIYAMMAL.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAKASI
|
TN-24-009-032-032/442
(M.Pudupatti)
|
2924009000NRG23250220232469939
|
25/02/2023
|
VALLI
|
2924009WL059178
|
VALLI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
41
|
SIVAKASI
|
TN-24-009-032-032/457
(M.Pudupatti)
|
2924009000NRG23250220232469940
|
25/02/2023
|
MUTHUMARI.N
|
2924009WL059178
|
MUTHUMARI.N
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
MUTHUMARI.N
|
BANK OF INDIA(508505)
|
|
42
|
SIVAKASI
|
TN-24-009-032-032/49
(M.Pudupatti)
|
2924009000NRG23250220232469941
|
25/02/2023
|
SUBU.R
|
2924009WL059178
|
SUBU.R
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
SUBU.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAKASI
|
TN-24-009-032-032/495
(M.Pudupatti)
|
2924009000NRG23250220232469942
|
25/02/2023
|
KALIYAMMAL.T
|
2924009WL059178
|
KALIYAMMAL.T
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
KALIYAMMAL.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAKASI
|
TN-24-009-032-032/50
(M.Pudupatti)
|
2924009000NRG23250220232469943
|
25/02/2023
|
MUTHULAKSHMI.V
|
2924009WL059178
|
MUTHULAKSHMI.V
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
MUTHULAKSHMI.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAKASI
|
TN-24-009-032-032/51
(M.Pudupatti)
|
2924009000NRG23250220232469944
|
25/02/2023
|
MURUGALAKSHMI
|
2924009WL059178
|
MURUGALAKSHMI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
MURUGALAKSHMI
|
BANK OF INDIA(508505)
|
|
46
|
SIVAKASI
|
TN-24-009-032-032/52
(M.Pudupatti)
|
2924009000NRG23250220232469945
|
25/02/2023
|
PAPPA.P
|
2924009WL059178
|
PAPPA.P
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
PAPPA.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAKASI
|
TN-24-009-032-032/572
(M.Pudupatti)
|
2924009000NRG23250220232469946
|
25/02/2023
|
SANTHOSAM.S
|
2924009WL059178
|
SANTHOSAM.S
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
SANTHOSAM.S
|
BANK OF INDIA(508505)
|
|
48
|
SIVAKASI
|
TN-24-009-032-032/58
(M.Pudupatti)
|
2924009000NRG23250220232469947
|
25/02/2023
|
ESWARI
|
2924009WL059178
|
ESWARI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAKASI
|
TN-24-009-032-032/580
(M.Pudupatti)
|
2924009000NRG23250220232469948
|
25/02/2023
|
LAKSHMI
|
2924009WL059178
|
LAKSHMI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAKASI
|
TN-24-009-032-032/61
(M.Pudupatti)
|
2924009000NRG23250220232469949
|
25/02/2023
|
PANDIYAMMAL.G
|
2924009WL059178
|
PANDIYAMMAL.G
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
PANDIYAMMAL.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAKASI
|
TN-24-009-032-032/617
(M.Pudupatti)
|
2924009000NRG23250220232469950
|
25/02/2023
|
LAKSHMI.R
|
2924009WL059178
|
LAKSHMI.R
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
LAKSHMI.R
|
BANK OF INDIA(508505)
|
|
52
|
SIVAKASI
|
TN-24-009-032-032/63
(M.Pudupatti)
|
2924009000NRG23250220232469951
|
25/02/2023
|
SELLATHAI.M
|
2924009WL059178
|
SELLATHAI.M
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
SELLATHAI.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAKASI
|
TN-24-009-032-032/641
(M.Pudupatti)
|
2924009000NRG23250220232469952
|
25/02/2023
|
MUTHUMARI
|
2924009WL059178
|
MUTHUMARI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
54
|
SIVAKASI
|
TN-24-009-032-032/644
(M.Pudupatti)
|
2924009000NRG23250220232469953
|
25/02/2023
|
MAHALAKSHMI.R
|
2924009WL059178
|
MAHALAKSHMI.R
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/04/2023
|
|
005713705
|
|
MAHALAKSHMI.R
|
BANK OF INDIA(508505)
|
|
55
|
SIVAKASI
|
TN-24-009-032-032/657
(M.Pudupatti)
|
2924009000NRG23250220232469954
|
25/02/2023
|
KOODAMMAL.M
|
2924009WL059178
|
KOODAMMAL.M
|
00048
|
BKID0008155
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005713705
|
|
KOODAMMAL.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAKASI
|
TN-24-009-032-032/683
(M.Pudupatti)
|
2924009000NRG23250220232469955
|
25/02/2023
|
RAMALAKSHMI.M
|
2924009WL059178
|
RAMALAKSHMI.M
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
RAMALAKSHMI.M
|
BANK OF INDIA(508505)
|
|
57
|
SIVAKASI
|
TN-24-009-032-032/685
(M.Pudupatti)
|
2924009000NRG23250220232469956
|
25/02/2023
|
LAKSHMI
|
2924009WL059178
|
LAKSHMI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/04/2023
|
|
005713705
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAKASI
|
TN-24-009-032-032/692
(M.Pudupatti)
|
2924009000NRG23250220232469957
|
25/02/2023
|
KALESWARI M
|
2924009WL059178
|
KALESWARI M
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/04/2023
|
|
005713705
|
|
KALESWARI M
|
BANK OF INDIA(508505)
|
|
59
|
SIVAKASI
|
TN-24-009-032-032/694
(M.Pudupatti)
|
2924009000NRG23250220232469958
|
25/02/2023
|
Pandiammal
|
2924009WL059178
|
Pandiammal
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
60
|
SIVAKASI
|
TN-24-009-032-032/695
(M.Pudupatti)
|
2924009000NRG23250220232469959
|
25/02/2023
|
PARAMESWARI.M
|
2924009WL059178
|
PARAMESWARI.M
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
PARAMESWARI.M
|
BANK OF INDIA(508505)
|
|
61
|
SIVAKASI
|
TN-24-009-032-032/699
(M.Pudupatti)
|
2924009000NRG23250220232469960
|
25/02/2023
|
MANIKKAM.B
|
2924009WL059178
|
MANIKKAM.B
|
00048
|
BKID0008155
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005713705
|
|
MANIKKAM.B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAKASI
|
TN-24-009-032-032/717
(M.Pudupatti)
|
2924009000NRG23250220232469961
|
25/02/2023
|
KASTHURI M
|
2924009WL059178
|
KASTHURI M
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
KASTHURI M
|
BANK OF INDIA(508505)
|
|
63
|
SIVAKASI
|
TN-24-009-032-032/723
(M.Pudupatti)
|
2924009000NRG23250220232469962
|
25/02/2023
|
KOODAMMAL.M
|
2924009WL059178
|
KOODAMMAL.M
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/04/2023
|
|
005713705
|
|
KOODAMMAL.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAKASI
|
TN-24-009-032-032/724
(M.Pudupatti)
|
2924009000NRG23250220232469963
|
25/02/2023
|
LAKSHMI.S
|
2924009WL059178
|
LAKSHMI.S
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
LAKSHMI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAKASI
|
TN-24-009-032-032/761-A
(M.Pudupatti)
|
2924009000NRG23250220232469964
|
25/02/2023
|
Kanchi
|
2924009WL059178
|
Kanchi
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kanchi
|
BANK OF INDIA(508505)
|
|
66
|
SIVAKASI
|
TN-24-009-032-032/80
(M.Pudupatti)
|
2924009000NRG23250220232469965
|
25/02/2023
|
MARIYAMMAL
|
2924009WL059178
|
MARIYAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
67
|
SIVAKASI
|
TN-24-009-032-032/802
(M.Pudupatti)
|
2924009000NRG23250220232469966
|
25/02/2023
|
KAVITHA B
|
2924009WL059178
|
KAVITHA B
|
00048
|
BKID0008155
|
843
|
843
|
Processed
|
02/04/2023
|
|
005713705
|
|
KAVITHA B
|
BANK OF INDIA(508505)
|
|
68
|
SIVAKASI
|
TN-24-009-032-032/804
(M.Pudupatti)
|
2924009000NRG23250220232469967
|
25/02/2023
|
ALAGUPANDEESWARI M
|
2924009WL059178
|
ALAGUPANDEESWARI M
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
ALAGUPANDEESWARI M
|
BANK OF INDIA(508505)
|
|
69
|
SIVAKASI
|
TN-24-009-032-032/809
(M.Pudupatti)
|
2924009000NRG23250220232469968
|
25/02/2023
|
LINGESWARI M
|
2924009WL059178
|
LINGESWARI M
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
LINGESWARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAKASI
|
TN-24-009-032-032/810
(M.Pudupatti)
|
2924009000NRG23250220232469969
|
25/02/2023
|
MUTHUKAMU V
|
2924009WL059178
|
MUTHUKAMU V
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
MUTHUKAMU V
|
BANK OF INDIA(508505)
|
|
71
|
SIVAKASI
|
TN-24-009-032-032/858-A
(M.Pudupatti)
|
2924009000NRG23250220232469970
|
25/02/2023
|
Sumathi
|
2924009WL059178
|
Sumathi
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
72
|
SIVAKASI
|
TN-24-009-032-032/877-A
(M.Pudupatti)
|
2924009000NRG23250220232469971
|
25/02/2023
|
Meena
|
2924009WL059178
|
Meena
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
Meena
|
BANK OF INDIA(508505)
|
|
73
|
SIVAKASI
|
TN-24-009-032-032/886-A
(M.Pudupatti)
|
2924009000NRG23250220232469972
|
25/02/2023
|
Kaleeswari
|
2924009WL059178
|
Kaleeswari
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
03/04/2023
|
|
005713705
|
|
Kaleeswari
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIVAKASI
|
TN-24-009-032-032/890-A
(M.Pudupatti)
|
2924009000NRG23250220232469973
|
25/02/2023
|
Arumuga subbukani
|
2924009WL059178
|
Arumuga subbukani
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
Arumuga subbukani
|
BANK OF INDIA(508505)
|
|
75
|
SIVAKASI
|
TN-24-009-032-032/893-A
(M.Pudupatti)
|
2924009000NRG23250220232469974
|
25/02/2023
|
Jeyadevi
|
2924009WL059178
|
Jeyadevi
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jeyadevi
|
BANK OF INDIA(508505)
|
|
76
|
SIVAKASI
|
TN-24-009-032-032/9
(M.Pudupatti)
|
2924009000NRG23250220232469975
|
25/02/2023
|
JENAGAMARIYAMMAL
|
2924009WL059178
|
JENAGAMARIYAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
JENAGAMARIYAMMAL
|
BANK OF INDIA(508505)
|
|
77
|
SIVAKASI
|
TN-24-009-032-032/905-A
(M.Pudupatti)
|
2924009000NRG23250220232469976
|
25/02/2023
|
Ghanthimathi
|
2924009WL059178
|
Ghanthimathi
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ghanthimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIVAKASI
|
TN-24-009-032-032/95
(M.Pudupatti)
|
2924009000NRG23250220232469978
|
25/02/2023
|
MUTHAMMAL.E
|
2924009WL059178
|
MUTHAMMAL.E
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
MUTHAMMAL.E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAKASI
|
TN-24-009-032-032/956-A
(M.Pudupatti)
|
2924009000NRG23250220232469979
|
25/02/2023
|
Muthulakshmi
|
2924009WL059178
|
Muthulakshmi
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
80
|
SIVAKASI
|
TN-24-009-032-032/967-A
(M.Pudupatti)
|
2924009000NRG23250220232469980
|
25/02/2023
|
Alagulakshmi
|
2924009WL059178
|
Alagulakshmi
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
Alagulakshmi
|
BANK OF INDIA(508505)
|
|
81
|
SIVAKASI
|
TN-24-009-032-032/977-A
(M.Pudupatti)
|
2924009000NRG23250220232469981
|
25/02/2023
|
Mahalakshmi
|
2924009WL059178
|
Mahalakshmi
|
00048
|
BKID0008155
|
562
|
562
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
82
|
SIVAKASI
|
TN-24-009-032-032/98
(M.Pudupatti)
|
2924009000NRG23250220232469982
|
25/02/2023
|
UMADEVI.G
|
2924009WL059178
|
UMADEVI.G
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
UMADEVI.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAKASI
|
TN-24-009-032-032/980-A
(M.Pudupatti)
|
2924009000NRG23250220232469983
|
25/02/2023
|
Lingeswari
|
2924009WL059178
|
Lingeswari
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
Lingeswari
|
BANK OF INDIA(508505)
|
|
84
|
SIVAKASI
|
TN-24-009-032-032/981-A
(M.Pudupatti)
|
2924009000NRG23250220232469984
|
25/02/2023
|
Murugeswari
|
2924009WL059178
|
Murugeswari
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
85
|
SIVAKASI
|
TN-24-009-032-032/986-A
(M.Pudupatti)
|
2924009000NRG23250220232469985
|
25/02/2023
|
Thangam
|
2924009WL059178
|
Thangam
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
Thangam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59313
|
59313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60437
|
60437
|
|
|
|
|
|
|
|