|
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
|
THOPPAMPATTY
|
TN-22-010-023-023/316-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384373
|
10/06/2022
|
POOMATHI
|
2922010WL008643
|
POOMATHI
|
00354
|
PUNB0283900
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
POOMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-023-001/366-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384393
|
10/06/2022
|
THIRUMATHAL
|
2922010WL008644
|
THIRUMATHAL
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
THIRUMATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-023-001/398-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384395
|
10/06/2022
|
VEERATHAL
|
2922010WL008644
|
VEERATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
VEERATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-023-001/399-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384396
|
10/06/2022
|
JEYANTHI
|
2922010WL008644
|
JEYANTHI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
JEYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-023-002/114-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384399
|
10/06/2022
|
SARASHWATHI
|
2922010WL008644
|
SARASHWATHI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASHWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-023-002/114-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384400
|
10/06/2022
|
THIRUMALAISAMY
|
2922010WL008644
|
THIRUMALAISAMY
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
THIRUMALAISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-023-002/116-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384401
|
10/06/2022
|
THIRUMATHAL
|
2922010WL008644
|
THIRUMATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
THIRUMATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-023-002/118-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384402
|
10/06/2022
|
JAYALAKSHMI
|
2922010WL008644
|
JAYALAKSHMI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-023-002/121-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384404
|
10/06/2022
|
VALLIYATHAL
|
2922010WL008644
|
VALLIYATHAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLIYATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-023-002/128-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384406
|
10/06/2022
|
CHELLATHAL
|
2922010WL008644
|
CHELLATHAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHELLATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-023-002/134-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384408
|
10/06/2022
|
PALANIYAMMAL
|
2922010WL008644
|
PALANIYAMMAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-023-002/143-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384410
|
10/06/2022
|
RAJAMANI
|
2922010WL008644
|
RAJAMANI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-023-002/144-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384411
|
10/06/2022
|
MAYILATHAL
|
2922010WL008644
|
MAYILATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAYILATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-023-002/152-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384412
|
10/06/2022
|
VEERATHAL
|
2922010WL008644
|
VEERATHAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
VEERATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-023-002/158-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384413
|
10/06/2022
|
KAMALA
|
2922010WL008644
|
KAMALA
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-023-002/160-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384415
|
10/06/2022
|
SHANMUGAM
|
2922010WL008644
|
SHANMUGAM
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SHANMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-023-002/166-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384418
|
10/06/2022
|
PALANISAMY
|
2922010WL008644
|
PALANISAMY
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANISAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-023-002/169-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384419
|
10/06/2022
|
MUTHULAKSHMI
|
2922010WL008644
|
MUTHULAKSHMI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-023-002/171-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384420
|
10/06/2022
|
KUMARATHAL
|
2922010WL008644
|
KUMARATHAL
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
KUMARATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-023-002/172-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384421
|
10/06/2022
|
KUPPATHAL
|
2922010WL008644
|
KUPPATHAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
KUPPATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-023-002/175-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384422
|
10/06/2022
|
TAMILSELVI
|
2922010WL008644
|
TAMILSELVI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-023-002/185-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384423
|
10/06/2022
|
ANGATHAL
|
2922010WL008644
|
ANGATHAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANGATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-023-002/200-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384425
|
10/06/2022
|
VANJIGODI
|
2922010WL008644
|
VANJIGODI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
VANJIGODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-023-002/211-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384426
|
10/06/2022
|
MEENATCHI
|
2922010WL008644
|
MEENATCHI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MEENATCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-023-002/214-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384427
|
10/06/2022
|
KALAVATHI
|
2922010WL008644
|
KALAVATHI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALAVATHI
|
HDFC BANK LTD(607152)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-023-002/231-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384430
|
10/06/2022
|
CHELLAMMAL
|
2922010WL008644
|
CHELLAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHELLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-023-002/235-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384431
|
10/06/2022
|
VALLIYATHAL
|
2922010WL008644
|
VALLIYATHAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLIYATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-023-002/237-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384432
|
10/06/2022
|
PALANIYAMMAL
|
2922010WL008644
|
PALANIYAMMAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-023-002/244-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384433
|
10/06/2022
|
PONNATHAL
|
2922010WL008644
|
PONNATHAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PONNATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-023-002/247-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384434
|
10/06/2022
|
CHANDRA
|
2922010WL008644
|
CHANDRA
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-023-002/248-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384435
|
10/06/2022
|
NATCHATHAL
|
2922010WL008644
|
NATCHATHAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
NATCHATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-023-002/256-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384436
|
10/06/2022
|
MUTHATHAL
|
2922010WL008644
|
MUTHATHAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-023-002/262-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384438
|
10/06/2022
|
MUTHATHAL
|
2922010WL008644
|
MUTHATHAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-023-002/279-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384439
|
10/06/2022
|
MUTHULAKSHMI
|
2922010WL008644
|
MUTHULAKSHMI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-023-002/288-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384441
|
10/06/2022
|
PALANIYAMMAL
|
2922010WL008644
|
PALANIYAMMAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-023-002/29-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384442
|
10/06/2022
|
KALAVATHI
|
2922010WL008644
|
KALAVATHI
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-023-002/319-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384443
|
10/06/2022
|
NATRAYAN
|
2922010WL008644
|
NATRAYAN
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
NATRAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-023-002/325-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384444
|
10/06/2022
|
SARASWATHI
|
2922010WL008644
|
SARASWATHI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-023-002/358-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384445
|
10/06/2022
|
THIRUMALAISAMY
|
2922010WL008644
|
THIRUMALAISAMY
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
THIRUMALAISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-023-002/40-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384446
|
10/06/2022
|
POOLAMMAL
|
2922010WL008644
|
POOLAMMAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
POOLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-023-002/67-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384448
|
10/06/2022
|
KALIMUTHU
|
2922010WL008644
|
KALIMUTHU
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-023-002/76-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384451
|
10/06/2022
|
JOTHI
|
2922010WL008644
|
JOTHI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-023-002/98-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384452
|
10/06/2022
|
NACHAMMAL
|
2922010WL008644
|
NACHAMMAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-023-003/197-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384344
|
10/06/2022
|
GOUNDAPPAN
|
2922010WL008643
|
GOUNDAPPAN
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
GOUNDAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-023-003/292-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384345
|
10/06/2022
|
MANIMEKALAI
|
2922010WL008643
|
MANIMEKALAI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-023-003/333-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384346
|
10/06/2022
|
SUGANYA
|
2922010WL008643
|
SUGANYA
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUGANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-023-023/1-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384349
|
10/06/2022
|
ARAYAMMAL
|
2922010WL008643
|
ARAYAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARAYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-023-023/10-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384350
|
10/06/2022
|
TAMILRASI
|
2922010WL008643
|
TAMILRASI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
TAMILRASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-023-023/100-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384351
|
10/06/2022
|
MARIYAMMAL
|
2922010WL008643
|
MARIYAMMAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-023-023/106-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384352
|
10/06/2022
|
DHANALAKSHMI
|
2922010WL008643
|
DHANALAKSHMI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-023-023/108-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384353
|
10/06/2022
|
PADMA
|
2922010WL008643
|
PADMA
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-023-023/109-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384354
|
10/06/2022
|
AMSAVENI
|
2922010WL008643
|
AMSAVENI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMSAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-023-023/11-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384355
|
10/06/2022
|
KOPPAMMAL
|
2922010WL008643
|
KOPPAMMAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
KOPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-023-023/127-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384356
|
10/06/2022
|
CHENNAMMAL
|
2922010WL008643
|
CHENNAMMAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHENNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-023-023/147-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384358
|
10/06/2022
|
NATCHAMMAL
|
2922010WL008643
|
NATCHAMMAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
NATCHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-023-023/15-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384359
|
10/06/2022
|
SANGILI
|
2922010WL008643
|
SANGILI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANGILI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-023-023/151-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384360
|
10/06/2022
|
LOGANAYAGI
|
2922010WL008643
|
LOGANAYAGI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
LOGANAYAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-023-023/168-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384361
|
10/06/2022
|
VELATHAL
|
2922010WL008643
|
VELATHAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-023-023/173-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384362
|
10/06/2022
|
NACHAMMAL
|
2922010WL008643
|
NACHAMMAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-023-023/180-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384454
|
10/06/2022
|
CHELLAMMAL
|
2922010WL008644
|
CHELLAMMAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-023-023/2-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384365
|
10/06/2022
|
JAKKAMMAL
|
2922010WL008643
|
JAKKAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
JAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-023-023/226-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384366
|
10/06/2022
|
KANNIYAMMAL
|
2922010WL008643
|
KANNIYAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-023-023/24-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384368
|
10/06/2022
|
PARVATHI
|
2922010WL008643
|
PARVATHI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-023-023/240-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384455
|
10/06/2022
|
RAMASAMY
|
2922010WL008644
|
RAMASAMY
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-023-023/257-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384370
|
10/06/2022
|
KARUPPATHAL
|
2922010WL008643
|
KARUPPATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPPATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-023-023/3-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384371
|
10/06/2022
|
SUBRAMANI
|
2922010WL008643
|
SUBRAMANI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUBRAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-023-023/30-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384372
|
10/06/2022
|
EASWARI
|
2922010WL008643
|
EASWARI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
EASWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-023-023/385-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384374
|
10/06/2022
|
AYEEAMMAL
|
2922010WL008643
|
AYEEAMMAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
AYEEAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-023-023/387-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384375
|
10/06/2022
|
VALLINAYAGI
|
2922010WL008643
|
VALLINAYAGI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLINAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-023-023/43-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384379
|
10/06/2022
|
VALARMATHI
|
2922010WL008643
|
VALARMATHI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-023-023/46-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384380
|
10/06/2022
|
SANGILI
|
2922010WL008643
|
SANGILI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-023-023/52-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384381
|
10/06/2022
|
VELAMMAL
|
2922010WL008643
|
VELAMMAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-023-023/6-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384382
|
10/06/2022
|
MARIYAMMAL
|
2922010WL008643
|
MARIYAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-023-023/7-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384383
|
10/06/2022
|
CHELLAMMAL
|
2922010WL008643
|
CHELLAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-023-023/8-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384384
|
10/06/2022
|
THIRUMATHAL
|
2922010WL008643
|
THIRUMATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
THIRUMATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-023-023/80-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384385
|
10/06/2022
|
SARASWATHI
|
2922010WL008643
|
SARASWATHI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-023-023/83-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384387
|
10/06/2022
|
VELLAITHAI
|
2922010WL008643
|
VELLAITHAI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELLAITHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-023-023/84-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384388
|
10/06/2022
|
VALLIYATHAL
|
2922010WL008643
|
VALLIYATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLIYATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-023-023/87-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384389
|
10/06/2022
|
SIVAKAMI
|
2922010WL008643
|
SIVAKAMI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
SIVAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-023-023/9-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384390
|
10/06/2022
|
DHANALAKSHMI
|
2922010WL008643
|
DHANALAKSHMI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
DHANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-023-023/91-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384391
|
10/06/2022
|
CHANDRALEKA
|
2922010WL008643
|
CHANDRALEKA
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHANDRALEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-023-023/94-A
(PALAPPANPATTI)
|
2922010000NRG23080620220384392
|
10/06/2022
|
PALANIAMMAL
|
2922010WL008643
|
PALANIAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89240
|
89240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90878
|
90878
|
|
|
|
|
|
|
|