|
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
|
KODUMUDI
|
TN-10-003-005-005/10-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625009
|
21/06/2022
|
SARASAL.M
|
2910003WL019449
|
SARASAL.M
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596932
|
|
SARASAL.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KODUMUDI
|
TN-10-003-005-005/1010-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625010
|
21/06/2022
|
KALAISELVI.N
|
2910003WL019449
|
KALAISELVI.N
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596932
|
|
KALAISELVI.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KODUMUDI
|
TN-10-003-005-005/1063-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625011
|
21/06/2022
|
BANUMATHI
|
2910003WL019449
|
BANUMATHI
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596932
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
4
|
KODUMUDI
|
TN-10-003-005-005/1181-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625013
|
21/06/2022
|
MANORANJITHAM
|
2910003WL019449
|
MANORANJITHAM
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596932
|
|
MANORANJITHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KODUMUDI
|
TN-10-003-005-005/12-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625014
|
21/06/2022
|
KANNAMMAL.P
|
2910003WL019449
|
KANNAMMAL.P
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
KANNAMMAL.P
|
CANARA BANK(508532)
|
|
6
|
KODUMUDI
|
TN-10-003-005-005/14-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625018
|
21/06/2022
|
Muthusamy
|
2910003WL019449
|
Muthusamy
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
7
|
KODUMUDI
|
TN-10-003-005-005/153-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625020
|
21/06/2022
|
RANI
|
2910003WL019449
|
RANI
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596932
|
|
RANI
|
CANARA BANK(508532)
|
|
8
|
KODUMUDI
|
TN-10-003-005-005/154-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625022
|
21/06/2022
|
BANUMATHI
|
2910003WL019449
|
BANUMATHI
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
9
|
KODUMUDI
|
TN-10-003-005-005/157-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625025
|
21/06/2022
|
KUNJAMMAL
|
2910003WL019449
|
KUNJAMMAL
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596932
|
|
KUNJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KODUMUDI
|
TN-10-003-005-005/163-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625027
|
21/06/2022
|
KOWSALYA.N
|
2910003WL019449
|
KOWSALYA.N
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596932
|
|
KOWSALYA.N
|
STATE BANK OF INDIA(508548)
|
|
11
|
KODUMUDI
|
TN-10-003-005-005/165-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625028
|
21/06/2022
|
UMAVATHY
|
2910003WL019449
|
UMAVATHY
|
00078
|
CNRB0001646
|
1124
|
1124
|
Processed
|
26/06/2022
|
|
009596932
|
|
UMAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KODUMUDI
|
TN-10-003-005-005/168-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625029
|
21/06/2022
|
MALLIKA.S
|
2910003WL019449
|
MALLIKA.S
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALLIKA.S
|
CANARA BANK(508532)
|
|
13
|
KODUMUDI
|
TN-10-003-005-005/169-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625030
|
21/06/2022
|
VALLIAMMAL
|
2910003WL019449
|
VALLIAMMAL
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596932
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
14
|
KODUMUDI
|
TN-10-003-005-005/172-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625031
|
21/06/2022
|
PAPPAYEE
|
2910003WL019449
|
PAPPAYEE
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596932
|
|
PAPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KODUMUDI
|
TN-10-003-005-005/175-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625032
|
21/06/2022
|
PAVAYEE.C
|
2910003WL019449
|
PAVAYEE.C
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
PAVAYEE.C
|
CANARA BANK(508532)
|
|
16
|
KODUMUDI
|
TN-10-003-005-005/177-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625033
|
21/06/2022
|
MAYILAMMAL
|
2910003WL019449
|
MAYILAMMAL
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596932
|
|
MAYILAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KODUMUDI
|
TN-10-003-005-005/179-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625034
|
21/06/2022
|
SUBBAYEE.R
|
2910003WL019449
|
SUBBAYEE.R
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596932
|
|
SUBBAYEE.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KODUMUDI
|
TN-10-003-005-005/185-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625035
|
21/06/2022
|
SUBBULAKSHMI.K
|
2910003WL019449
|
SUBBULAKSHMI.K
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
26/06/2022
|
|
009596932
|
|
SUBBULAKSHMI.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KODUMUDI
|
TN-10-003-005-005/189-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625037
|
21/06/2022
|
SAMPOORANAM.N
|
2910003WL019449
|
SAMPOORANAM.N
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596932
|
|
SAMPOORANAM.N
|
CANARA BANK(508532)
|
|
20
|
KODUMUDI
|
TN-10-003-005-005/19-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625038
|
21/06/2022
|
RAMAL.K
|
2910003WL019449
|
RAMAL.K
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAMAL.K
|
CANARA BANK(508532)
|
|
21
|
KODUMUDI
|
TN-10-003-005-005/194-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625039
|
21/06/2022
|
DHANALAKSHMI.N
|
2910003WL019449
|
DHANALAKSHMI.N
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596932
|
|
DHANALAKSHMI.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KODUMUDI
|
TN-10-003-005-005/196-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625040
|
21/06/2022
|
LATHA.R
|
2910003WL019449
|
LATHA.R
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596932
|
|
LATHA.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KODUMUDI
|
TN-10-003-005-005/198-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625041
|
21/06/2022
|
RAJESWARI.T
|
2910003WL019449
|
RAJESWARI.T
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJESWARI.T
|
CANARA BANK(508532)
|
|
24
|
KODUMUDI
|
TN-10-003-005-005/205-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625042
|
21/06/2022
|
BABY.M
|
2910003WL019449
|
BABY.M
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596932
|
|
BABY.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KODUMUDI
|
TN-10-003-005-005/206-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625043
|
21/06/2022
|
SHANTHI.L
|
2910003WL019449
|
SHANTHI.L
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596932
|
|
SHANTHI.L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KODUMUDI
|
TN-10-003-005-005/207-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625044
|
21/06/2022
|
LAKSHUMI.S
|
2910003WL019449
|
LAKSHUMI.S
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
26/06/2022
|
|
009596932
|
|
LAKSHUMI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KODUMUDI
|
TN-10-003-005-005/21-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625045
|
21/06/2022
|
RAMAL.R
|
2910003WL019449
|
RAMAL.R
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596932
|
|
RAMAL.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KODUMUDI
|
TN-10-003-005-005/216-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625046
|
21/06/2022
|
TAMIZHARASI.R
|
2910003WL019449
|
TAMIZHARASI.R
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596932
|
|
TAMIZHARASI.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KODUMUDI
|
TN-10-003-005-005/218-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625047
|
21/06/2022
|
PONKIYAMMAL
|
2910003WL019449
|
PONKIYAMMAL
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596932
|
|
PONKIYAMMAL
|
CANARA BANK(508532)
|
|
30
|
KODUMUDI
|
TN-10-003-005-005/220-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625049
|
21/06/2022
|
KAMALAM
|
2910003WL019449
|
KAMALAM
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596932
|
|
KAMALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KODUMUDI
|
TN-10-003-005-005/224-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625050
|
21/06/2022
|
SAMPOORNAM.A
|
2910003WL019449
|
SAMPOORNAM.A
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596932
|
|
SAMPOORNAM.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KODUMUDI
|
TN-10-003-005-005/227-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625051
|
21/06/2022
|
RAJAMMAL.P
|
2910003WL019449
|
RAJAMMAL.P
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
26/06/2022
|
|
009596932
|
|
RAJAMMAL.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KODUMUDI
|
TN-10-003-005-005/243-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625054
|
21/06/2022
|
JOTHIMANI.M
|
2910003WL019449
|
JOTHIMANI.M
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596932
|
|
JOTHIMANI.M
|
CANARA BANK(508532)
|
|
34
|
KODUMUDI
|
TN-10-003-005-005/245-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625055
|
21/06/2022
|
MUTHULAKSHMI.R
|
2910003WL019449
|
MUTHULAKSHMI.R
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUTHULAKSHMI.R
|
CANARA BANK(508532)
|
|
35
|
KODUMUDI
|
TN-10-003-005-005/251-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625057
|
21/06/2022
|
PAVAYEE
|
2910003WL019449
|
PAVAYEE
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596932
|
|
PAVAYEE
|
CANARA BANK(508532)
|
|
36
|
KODUMUDI
|
TN-10-003-005-005/257-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625058
|
21/06/2022
|
PARVATHI.R
|
2910003WL019449
|
PARVATHI.R
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596932
|
|
PARVATHI.R
|
CANARA BANK(508532)
|
|
37
|
KODUMUDI
|
TN-10-003-005-005/27-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625059
|
21/06/2022
|
PAPPAL.P
|
2910003WL019449
|
PAPPAL.P
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596932
|
|
PAPPAL.P
|
CANARA BANK(508532)
|
|
38
|
KODUMUDI
|
TN-10-003-005-005/318-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625064
|
21/06/2022
|
PALANI
|
2910003WL019449
|
PALANI
|
00078
|
CNRB0001646
|
562
|
562
|
Processed
|
26/06/2022
|
|
009596932
|
|
PALANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KODUMUDI
|
TN-10-003-005-005/323-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625065
|
21/06/2022
|
KANNAMMAL
|
2910003WL019449
|
KANNAMMAL
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
26/06/2022
|
|
009596932
|
|
KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KODUMUDI
|
TN-10-003-005-005/328-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625066
|
21/06/2022
|
DHANALAKSHMI .D
|
2910003WL019449
|
DHANALAKSHMI .D
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596932
|
|
DHANALAKSHMI .D
|
CANARA BANK(508532)
|
|
41
|
KODUMUDI
|
TN-10-003-005-005/33-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625067
|
21/06/2022
|
MUTHAL.D
|
2910003WL019449
|
MUTHAL.D
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUTHAL.D
|
CANARA BANK(508532)
|
|
42
|
KODUMUDI
|
TN-10-003-005-005/333-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625068
|
21/06/2022
|
KUPPAL
|
2910003WL019449
|
KUPPAL
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596932
|
|
KUPPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KODUMUDI
|
TN-10-003-005-005/36-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625069
|
21/06/2022
|
SAMPOORNAM
|
2910003WL019449
|
SAMPOORNAM
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596932
|
|
SAMPOORNAM
|
CANARA BANK(508532)
|
|
44
|
KODUMUDI
|
TN-10-003-005-005/4-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625071
|
21/06/2022
|
KANNAL.R
|
2910003WL019449
|
KANNAL.R
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596932
|
|
KANNAL.R
|
CANARA BANK(508532)
|
|
45
|
KODUMUDI
|
TN-10-003-005-005/42-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625072
|
21/06/2022
|
Velusamy
|
2910003WL019449
|
Velusamy
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596932
|
|
Velusamy
|
CANARA BANK(508532)
|
|
46
|
KODUMUDI
|
TN-10-003-005-005/45-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625073
|
21/06/2022
|
SOWNDHARAM
|
2910003WL019449
|
SOWNDHARAM
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596932
|
|
SOWNDHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KODUMUDI
|
TN-10-003-005-005/46-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625074
|
21/06/2022
|
SUNDARI .L
|
2910003WL019449
|
SUNDARI .L
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUNDARI .L
|
CANARA BANK(508532)
|
|
48
|
KODUMUDI
|
TN-10-003-005-005/607-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625075
|
21/06/2022
|
CHINNAAL.V
|
2910003WL019449
|
CHINNAAL.V
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHINNAAL.V
|
CANARA BANK(508532)
|
|
49
|
KODUMUDI
|
TN-10-003-005-005/611-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625076
|
21/06/2022
|
SAMPOORANAM
|
2910003WL019449
|
SAMPOORANAM
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596932
|
|
SAMPOORANAM
|
CANARA BANK(508532)
|
|
50
|
KODUMUDI
|
TN-10-003-005-005/632-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625077
|
21/06/2022
|
PALANIYAMMAL.K
|
2910003WL019449
|
PALANIYAMMAL.K
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
PALANIYAMMAL.K
|
CANARA BANK(508532)
|
|
51
|
KODUMUDI
|
TN-10-003-005-005/633-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625078
|
21/06/2022
|
MUTHAYAMMAL .A
|
2910003WL019449
|
MUTHAYAMMAL .A
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUTHAYAMMAL .A
|
CANARA BANK(508532)
|
|
52
|
KODUMUDI
|
TN-10-003-005-005/636-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625079
|
21/06/2022
|
KANNAL
|
2910003WL019449
|
KANNAL
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596932
|
|
KANNAL
|
CANARA BANK(508532)
|
|
53
|
KODUMUDI
|
TN-10-003-005-005/637-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625080
|
21/06/2022
|
SUBBAYAMMAL.S
|
2910003WL019449
|
SUBBAYAMMAL.S
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUBBAYAMMAL.S
|
CANARA BANK(508532)
|
|
54
|
KODUMUDI
|
TN-10-003-005-005/662-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625081
|
21/06/2022
|
YASOTHA.S
|
2910003WL019449
|
YASOTHA.S
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596932
|
|
YASOTHA.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KODUMUDI
|
TN-10-003-005-005/667-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625083
|
21/06/2022
|
DEIVANAI.R
|
2910003WL019449
|
DEIVANAI.R
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
26/06/2022
|
|
009596932
|
|
DEIVANAI.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KODUMUDI
|
TN-10-003-005-005/669-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625084
|
21/06/2022
|
SIVAKAMI.R
|
2910003WL019449
|
SIVAKAMI.R
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
SIVAKAMI.R
|
CANARA BANK(508532)
|
|
57
|
KODUMUDI
|
TN-10-003-005-005/671-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625085
|
21/06/2022
|
PALANIAMMAL.S
|
2910003WL019449
|
PALANIAMMAL.S
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596932
|
|
PALANIAMMAL.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KODUMUDI
|
TN-10-003-005-005/672-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625086
|
21/06/2022
|
SARASAL
|
2910003WL019449
|
SARASAL
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARASAL
|
CANARA BANK(508532)
|
|
59
|
KODUMUDI
|
TN-10-003-005-005/673-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625087
|
21/06/2022
|
KALAVATHI.R
|
2910003WL019449
|
KALAVATHI.R
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
26/06/2022
|
|
009596932
|
|
KALAVATHI.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KODUMUDI
|
TN-10-003-005-005/695-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625088
|
21/06/2022
|
LAKSHMI.P
|
2910003WL019449
|
LAKSHMI.P
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596932
|
|
LAKSHMI.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KODUMUDI
|
TN-10-003-005-005/696-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625089
|
21/06/2022
|
GOMATHI.P
|
2910003WL019449
|
GOMATHI.P
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596932
|
|
GOMATHI.P
|
CANARA BANK(508532)
|
|
62
|
KODUMUDI
|
TN-10-003-005-005/708-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625090
|
21/06/2022
|
SARASU.P
|
2910003WL019449
|
SARASU.P
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARASU.P
|
CANARA BANK(508532)
|
|
63
|
KODUMUDI
|
TN-10-003-005-005/721-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625091
|
21/06/2022
|
RAJESHWARI.S
|
2910003WL019449
|
RAJESHWARI.S
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
26/06/2022
|
|
009596932
|
|
RAJESHWARI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KODUMUDI
|
TN-10-003-005-005/738-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625092
|
21/06/2022
|
SANTHAMMAL
|
2910003WL019449
|
SANTHAMMAL
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596932
|
|
SANTHAMMAL
|
FEDERAL BANK(607165)
|
|
65
|
KODUMUDI
|
TN-10-003-005-005/748-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625093
|
21/06/2022
|
PALANIAMMAL.P
|
2910003WL019449
|
PALANIAMMAL.P
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596932
|
|
PALANIAMMAL.P
|
CANARA BANK(508532)
|
|
66
|
KODUMUDI
|
TN-10-003-005-005/763
(ICHIPPALAYAM)
|
2910003000NRG23210620220625095
|
21/06/2022
|
RAJAMMAL
|
2910003WL019449
|
RAJAMMAL
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
67
|
KODUMUDI
|
TN-10-003-005-005/774-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625096
|
21/06/2022
|
LAKSHMI.V
|
2910003WL019449
|
LAKSHMI.V
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI.V
|
CANARA BANK(508532)
|
|
68
|
KODUMUDI
|
TN-10-003-005-005/778-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625097
|
21/06/2022
|
LAKSHMI.M
|
2910003WL019449
|
LAKSHMI.M
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596932
|
|
LAKSHMI.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KODUMUDI
|
TN-10-003-005-005/790-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625098
|
21/06/2022
|
RUCKMANI
|
2910003WL019449
|
RUCKMANI
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596932
|
|
RUCKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KODUMUDI
|
TN-10-003-005-005/805-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625099
|
21/06/2022
|
PARVATHI .R
|
2910003WL019449
|
PARVATHI .R
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596932
|
|
PARVATHI .R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KODUMUDI
|
TN-10-003-005-005/806-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625100
|
21/06/2022
|
ARUKKANI.K
|
2910003WL019449
|
ARUKKANI.K
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596932
|
|
ARUKKANI.K
|
CANARA BANK(508532)
|
|
72
|
KODUMUDI
|
TN-10-003-005-005/811-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625101
|
21/06/2022
|
MALLIGA
|
2910003WL019449
|
MALLIGA
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
73
|
KODUMUDI
|
TN-10-003-005-005/812-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625102
|
21/06/2022
|
SUSEELA.V
|
2910003WL019449
|
SUSEELA.V
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUSEELA.V
|
CANARA BANK(508532)
|
|
74
|
KODUMUDI
|
TN-10-003-005-005/812-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625103
|
21/06/2022
|
VELUSAMY.R
|
2910003WL019449
|
VELUSAMY.R
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596932
|
|
VELUSAMY.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KODUMUDI
|
TN-10-003-005-005/831-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625104
|
21/06/2022
|
THANGAMANI.S
|
2910003WL019449
|
THANGAMANI.S
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
THANGAMANI.S
|
CANARA BANK(508532)
|
|
76
|
KODUMUDI
|
TN-10-003-005-005/838-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625106
|
21/06/2022
|
SARASWATHY.K
|
2910003WL019449
|
SARASWATHY.K
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARASWATHY.K
|
CANARA BANK(508532)
|
|
77
|
KODUMUDI
|
TN-10-003-005-005/843-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625107
|
21/06/2022
|
SIVAGAMI
|
2910003WL019449
|
SIVAGAMI
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596932
|
|
SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KODUMUDI
|
TN-10-003-005-005/846-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625108
|
21/06/2022
|
SELLAMMAL.A
|
2910003WL019449
|
SELLAMMAL.A
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596932
|
|
SELLAMMAL.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KODUMUDI
|
TN-10-003-005-005/851-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625109
|
21/06/2022
|
CHITRA.D
|
2910003WL019449
|
CHITRA.D
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
26/06/2022
|
|
009596932
|
|
CHITRA.D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KODUMUDI
|
TN-10-003-005-005/882-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625110
|
21/06/2022
|
ANNAPOORANI.G
|
2910003WL019449
|
ANNAPOORANI.G
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANNAPOORANI.G
|
KARUR VYSA BANK(607100)
|
|
81
|
KODUMUDI
|
TN-10-003-005-005/887-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625111
|
21/06/2022
|
LAKSHMI.P
|
2910003WL019449
|
LAKSHMI.P
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596932
|
|
LAKSHMI.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KODUMUDI
|
TN-10-003-005-005/888-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625112
|
21/06/2022
|
SAMPOORANAM
|
2910003WL019449
|
SAMPOORANAM
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
SAMPOORANAM
|
CANARA BANK(508532)
|
|
83
|
KODUMUDI
|
TN-10-003-005-005/890-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625113
|
21/06/2022
|
CHINNAPILLAI.A
|
2910003WL019449
|
CHINNAPILLAI.A
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596932
|
|
CHINNAPILLAI.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KODUMUDI
|
TN-10-003-005-005/891-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625114
|
21/06/2022
|
PALANIAMMAL.T
|
2910003WL019449
|
PALANIAMMAL.T
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596932
|
|
PALANIAMMAL.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KODUMUDI
|
TN-10-003-005-005/9-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625115
|
21/06/2022
|
PAPPATHI
|
2910003WL019449
|
PAPPATHI
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596932
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KODUMUDI
|
TN-10-003-005-005/915-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625116
|
21/06/2022
|
PADMAVATHY
|
2910003WL019449
|
PADMAVATHY
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596932
|
|
PADMAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KODUMUDI
|
TN-10-003-005-005/933-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625117
|
21/06/2022
|
PAVATHAL.S
|
2910003WL019449
|
PAVATHAL.S
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596932
|
|
PAVATHAL.S
|
CANARA BANK(508532)
|
|
88
|
KODUMUDI
|
TN-10-003-005-005/946-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625120
|
21/06/2022
|
KULANTHAIAMMAL.R
|
2910003WL019449
|
KULANTHAIAMMAL.R
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596932
|
|
KULANTHAIAMMAL.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KODUMUDI
|
TN-10-003-005-005/947-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625121
|
21/06/2022
|
MINNALKODI.M
|
2910003WL019449
|
MINNALKODI.M
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596932
|
|
MINNALKODI.M
|
CANARA BANK(508532)
|
|
90
|
KODUMUDI
|
TN-10-003-005-005/987-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625124
|
21/06/2022
|
MALLIGA.M
|
2910003WL019449
|
MALLIGA.M
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALLIGA.M
|
CANARA BANK(508532)
|
|
91
|
KODUMUDI
|
TN-10-003-005-006/1129-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625125
|
21/06/2022
|
MANIMEKALAI
|
2910003WL019449
|
MANIMEKALAI
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
MANIMEKALAI
|
CANARA BANK(508532)
|
|
92
|
KODUMUDI
|
TN-10-003-005-010/986-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625130
|
21/06/2022
|
ANNAKKILI.R
|
2910003WL019449
|
ANNAKKILI.R
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
26/06/2022
|
|
009596932
|
|
ANNAKKILI.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KODUMUDI
|
TN-10-003-005-015/1049-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625132
|
21/06/2022
|
POONKODI.R
|
2910003WL019449
|
POONKODI.R
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596932
|
|
POONKODI.R
|
CANARA BANK(508532)
|
|
94
|
KODUMUDI
|
TN-10-003-005-016/963
(ICHIPPALAYAM)
|
2910003000NRG23210620220625134
|
21/06/2022
|
VELAMMAL
|
2910003WL019449
|
VELAMMAL
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
VELAMMAL
|
CANARA BANK(508532)
|
|
95
|
KODUMUDI
|
TN-10-003-005-018/1072-A
(ICHIPPALAYAM)
|
2910003000NRG23210620220625135
|
21/06/2022
|
Muniyammal
|
2910003WL019449
|
Muniyammal
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muniyammal
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57576
|
57576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57576
|
57576
|
|
|
|
|
|
|
|