|
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
|
THURINJAPURAM
|
TN-06-003-029-002/666-A
(Periakilambadi)
|
2906003000NRG23200620220928121
|
20/06/2022
|
Rajeshwari
|
2906003WL025672
|
Rajeshwari
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THURINJAPURAM
|
TN-06-003-029-003/536-A
(Periakilambadi)
|
2906003000NRG23200620220927843
|
20/06/2022
|
Samanthi
|
2906003WL025669
|
Samanthi
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-029-003/775
(Periakilambadi)
|
2906003000NRG23200620220927844
|
20/06/2022
|
Usha
|
2906003WL025669
|
Usha
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Usha
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-029-029/105-A
(Periakilambadi)
|
2906003000NRG23200620220928122
|
20/06/2022
|
Santhi
|
2906003WL025672
|
Santhi
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THURINJAPURAM
|
TN-06-003-029-029/11-a
(Periakilambadi)
|
2906003000NRG23200620220928023
|
20/06/2022
|
Pachiyammal
|
2906003WL025671
|
Pachiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Pachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THURINJAPURAM
|
TN-06-003-029-029/122-A
(Periakilambadi)
|
2906003000NRG23200620220927714
|
20/06/2022
|
Alamelu
|
2906003WL025667
|
Alamelu
|
00176
|
IDIB000D034
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-029-029/13-A
(Periakilambadi)
|
2906003000NRG23200620220928024
|
20/06/2022
|
lakshmi
|
2906003WL025671
|
lakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-029-029/132-A
(Periakilambadi)
|
2906003000NRG23200620220928123
|
20/06/2022
|
Banu
|
2906003WL025672
|
Banu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Banu
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-029-029/135-a
(Periakilambadi)
|
2906003000NRG23200620220927845
|
20/06/2022
|
Manikkam
|
2906003WL025669
|
Manikkam
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-029-029/140-A
(Periakilambadi)
|
2906003000NRG23200620220928026
|
20/06/2022
|
Lakshmi
|
2906003WL025671
|
Lakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-029-029/144-A
(Periakilambadi)
|
2906003000NRG23200620220928027
|
20/06/2022
|
Aruna
|
2906003WL025671
|
Aruna
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Aruna
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-029-029/152-A
(Periakilambadi)
|
2906003000NRG23200620220928028
|
20/06/2022
|
Sumathi
|
2906003WL025671
|
Sumathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-029-029/163-A
(Periakilambadi)
|
2906003000NRG23200620220928029
|
20/06/2022
|
Selvam
|
2906003WL025671
|
Selvam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvam
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-029-029/170-A
(Periakilambadi)
|
2906003000NRG23200620220928030
|
20/06/2022
|
Pushpa
|
2906003WL025671
|
Pushpa
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-029-029/18-A
(Periakilambadi)
|
2906003000NRG23200620220928126
|
20/06/2022
|
Subaramani
|
2906003WL025672
|
Subaramani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Subaramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THURINJAPURAM
|
TN-06-003-029-029/191-A
(Periakilambadi)
|
2906003000NRG23200620220928127
|
20/06/2022
|
Pachiyammal
|
2906003WL025672
|
Pachiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-029-029/197-A
(Periakilambadi)
|
2906003000NRG23200620220928031
|
20/06/2022
|
Shakthi
|
2906003WL025671
|
Shakthi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shakthi
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-029-029/209
(Periakilambadi)
|
2906003000NRG23200620220928128
|
20/06/2022
|
Rani
|
2906003WL025672
|
Rani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THURINJAPURAM
|
TN-06-003-029-029/214-A
(Periakilambadi)
|
2906003000NRG23200620220928032
|
20/06/2022
|
Sumathi
|
2906003WL025671
|
Sumathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THURINJAPURAM
|
TN-06-003-029-029/226-A
(Periakilambadi)
|
2906003000NRG23200620220928129
|
20/06/2022
|
Janagi
|
2906003WL025672
|
Janagi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Janagi
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-029-029/242-A
(Periakilambadi)
|
2906003000NRG23200620220928034
|
20/06/2022
|
Lalitha
|
2906003WL025671
|
Lalitha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-029-029/246-A
(Periakilambadi)
|
2906003000NRG23200620220928130
|
20/06/2022
|
Jayakumar
|
2906003WL025672
|
Jayakumar
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayakumar
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-029-029/25-A
(Periakilambadi)
|
2906003000NRG23200620220928035
|
20/06/2022
|
Rukkumani
|
2906003WL025671
|
Rukkumani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THURINJAPURAM
|
TN-06-003-029-029/254-a
(Periakilambadi)
|
2906003000NRG23200620220928036
|
20/06/2022
|
Kala
|
2906003WL025671
|
Kala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kala
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-029-029/260
(Periakilambadi)
|
2906003000NRG23200620220928131
|
20/06/2022
|
Parameswari
|
2906003WL025672
|
Parameswari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-029-029/265-a
(Periakilambadi)
|
2906003000NRG23200620220928132
|
20/06/2022
|
Suresh
|
2906003WL025672
|
Suresh
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Suresh
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-029-029/280-A
(Periakilambadi)
|
2906003000NRG23200620220928133
|
20/06/2022
|
Rajeshwari
|
2906003WL025672
|
Rajeshwari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-029-029/323-A
(Periakilambadi)
|
2906003000NRG23200620220928037
|
20/06/2022
|
Padma
|
2906003WL025671
|
Padma
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Padma
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-029-029/33-A
(Periakilambadi)
|
2906003000NRG23200620220928038
|
20/06/2022
|
Anjala
|
2906003WL025671
|
Anjala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Anjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THURINJAPURAM
|
TN-06-003-029-029/348-A
(Periakilambadi)
|
2906003000NRG23200620220928039
|
20/06/2022
|
Jothi
|
2906003WL025671
|
Jothi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THURINJAPURAM
|
TN-06-003-029-029/413-A
(Periakilambadi)
|
2906003000NRG23200620220927716
|
20/06/2022
|
Selvi
|
2906003WL025667
|
Selvi
|
00176
|
IDIB000D034
|
1792
|
1792
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-029-029/456-A
(Periakilambadi)
|
2906003000NRG23200620220927717
|
20/06/2022
|
Thanjayappan
|
2906003WL025667
|
Thanjayappan
|
00176
|
IDIB000D034
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thanjayappan
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-029-029/49
(Periakilambadi)
|
2906003000NRG23200620220928040
|
20/06/2022
|
Selvarani
|
2906003WL025671
|
Selvarani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THURINJAPURAM
|
TN-06-003-029-029/5-A
(Periakilambadi)
|
2906003000NRG23200620220928134
|
20/06/2022
|
Ezilmaran
|
2906003WL025672
|
Ezilmaran
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ezilmaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THURINJAPURAM
|
TN-06-003-029-029/52-A
(Periakilambadi)
|
2906003000NRG23200620220928041
|
20/06/2022
|
Lakshmi
|
2906003WL025671
|
Lakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-029-029/53-A
(Periakilambadi)
|
2906003000NRG23200620220928042
|
20/06/2022
|
Saratha
|
2906003WL025671
|
Saratha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THURINJAPURAM
|
TN-06-003-029-029/538-A
(Periakilambadi)
|
2906003000NRG23200620220927846
|
20/06/2022
|
Chinnakannu
|
2906003WL025669
|
Chinnakannu
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-029-029/544-A
(Periakilambadi)
|
2906003000NRG23200620220927847
|
20/06/2022
|
Murugasvari
|
2906003WL025669
|
Murugasvari
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Murugasvari
|
UNION BANK OF INDIA(508500)
|
|
39
|
THURINJAPURAM
|
TN-06-003-029-029/55-A
(Periakilambadi)
|
2906003000NRG23200620220928135
|
20/06/2022
|
Renuga
|
2906003WL025672
|
Renuga
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Renuga
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-029-029/557-A
(Periakilambadi)
|
2906003000NRG23200620220927718
|
20/06/2022
|
Dhanabakkiyam
|
2906003WL025667
|
Dhanabakkiyam
|
00176
|
IDIB000D034
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-029-029/558-A
(Periakilambadi)
|
2906003000NRG23200620220927848
|
20/06/2022
|
Uthayakumari
|
2906003WL025669
|
Uthayakumari
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Uthayakumari
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-029-029/586-A
(Periakilambadi)
|
2906003000NRG23200620220928043
|
20/06/2022
|
Jothi
|
2906003WL025671
|
Jothi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THURINJAPURAM
|
TN-06-003-029-029/587-A
(Periakilambadi)
|
2906003000NRG23200620220928044
|
20/06/2022
|
Muthammal
|
2906003WL025671
|
Muthammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-029-029/588-A
(Periakilambadi)
|
2906003000NRG23200620220928045
|
20/06/2022
|
Kurakka
|
2906003WL025671
|
Kurakka
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kurakka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THURINJAPURAM
|
TN-06-003-029-029/589-A
(Periakilambadi)
|
2906003000NRG23200620220928046
|
20/06/2022
|
Parvathi
|
2906003WL025671
|
Parvathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-029-029/59
(Periakilambadi)
|
2906003000NRG23200620220928137
|
20/06/2022
|
Nattarasu
|
2906003WL025672
|
Nattarasu
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
Nattarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THURINJAPURAM
|
TN-06-003-029-029/592-A
(Periakilambadi)
|
2906003000NRG23200620220928048
|
20/06/2022
|
Sumathi
|
2906003WL025671
|
Sumathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-029-029/598-A
(Periakilambadi)
|
2906003000NRG23200620220928138
|
20/06/2022
|
VELU
|
2906003WL025672
|
VELU
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
VELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THURINJAPURAM
|
TN-06-003-029-029/600-A
(Periakilambadi)
|
2906003000NRG23200620220927849
|
20/06/2022
|
Sasikala
|
2906003WL025669
|
Sasikala
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THURINJAPURAM
|
TN-06-003-029-029/602-A
(Periakilambadi)
|
2906003000NRG23200620220928049
|
20/06/2022
|
Vithiya
|
2906003WL025671
|
Vithiya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Vithiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THURINJAPURAM
|
TN-06-003-029-029/605-A
(Periakilambadi)
|
2906003000NRG23200620220928139
|
20/06/2022
|
Manikkam
|
2906003WL025672
|
Manikkam
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
Manikkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THURINJAPURAM
|
TN-06-003-029-029/614-A
(Periakilambadi)
|
2906003000NRG23200620220928140
|
20/06/2022
|
Usha
|
2906003WL025672
|
Usha
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THURINJAPURAM
|
TN-06-003-029-029/617-A
(Periakilambadi)
|
2906003000NRG23200620220927850
|
20/06/2022
|
Renugammal
|
2906003WL025669
|
Renugammal
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Renugammal
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-029-029/633-A
(Periakilambadi)
|
2906003000NRG23200620220928050
|
20/06/2022
|
Kala
|
2906003WL025671
|
Kala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THURINJAPURAM
|
TN-06-003-029-029/636-A
(Periakilambadi)
|
2906003000NRG23200620220928141
|
20/06/2022
|
Lakshmi
|
2906003WL025672
|
Lakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-029-029/64-A
(Periakilambadi)
|
2906003000NRG23200620220928051
|
20/06/2022
|
Jakkubai
|
2906003WL025671
|
Jakkubai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Jakkubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THURINJAPURAM
|
TN-06-003-029-029/650-A
(Periakilambadi)
|
2906003000NRG23200620220927719
|
20/06/2022
|
Banu
|
2906003WL025667
|
Banu
|
00176
|
IDIB000D034
|
1792
|
1792
|
Processed
|
25/06/2022
|
|
009596955
|
|
Banu
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-029-029/654-A
(Periakilambadi)
|
2906003000NRG23200620220927720
|
20/06/2022
|
Susila
|
2906003WL025667
|
Susila
|
00176
|
IDIB000D034
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596955
|
|
Susila
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-029-029/656-A
(Periakilambadi)
|
2906003000NRG23200620220927721
|
20/06/2022
|
Dhevagi
|
2906003WL025667
|
Dhevagi
|
00176
|
IDIB000D034
|
1536
|
1536
|
Processed
|
26/06/2022
|
|
009596955
|
|
Dhevagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THURINJAPURAM
|
TN-06-003-029-029/668-A
(Periakilambadi)
|
2906003000NRG23200620220928142
|
20/06/2022
|
Jayaraman
|
2906003WL025672
|
Jayaraman
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-029-029/671-A
(Periakilambadi)
|
2906003000NRG23200620220928052
|
20/06/2022
|
Gowri
|
2906003WL025671
|
Gowri
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THURINJAPURAM
|
TN-06-003-029-029/686-A
(Periakilambadi)
|
2906003000NRG23200620220928053
|
20/06/2022
|
Dhanalakshmi
|
2906003WL025671
|
Dhanalakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-029-029/690-A
(Periakilambadi)
|
2906003000NRG23200620220928143
|
20/06/2022
|
Jayapriya
|
2906003WL025672
|
Jayapriya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Jayapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THURINJAPURAM
|
TN-06-003-029-029/697-A
(Periakilambadi)
|
2906003000NRG23200620220928144
|
20/06/2022
|
Kamalakannan
|
2906003WL025672
|
Kamalakannan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kamalakannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THURINJAPURAM
|
TN-06-003-029-029/698-A
(Periakilambadi)
|
2906003000NRG23200620220928145
|
20/06/2022
|
Janagi
|
2906003WL025672
|
Janagi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Janagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THURINJAPURAM
|
TN-06-003-029-029/70-A
(Periakilambadi)
|
2906003000NRG23200620220927722
|
20/06/2022
|
Sumithra
|
2906003WL025667
|
Sumithra
|
00176
|
IDIB000D034
|
1536
|
1536
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sumithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THURINJAPURAM
|
TN-06-003-029-029/700-A
(Periakilambadi)
|
2906003000NRG23200620220928146
|
20/06/2022
|
Ramya
|
2906003WL025672
|
Ramya
|
00176
|
IDIB000D034
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramya
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-029-029/742-A
(Periakilambadi)
|
2906003000NRG23200620220928055
|
20/06/2022
|
Murugesan
|
2906003WL025671
|
Murugesan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THURINJAPURAM
|
TN-06-003-029-029/744-A
(Periakilambadi)
|
2906003000NRG23200620220928147
|
20/06/2022
|
Arumugam
|
2906003WL025672
|
Arumugam
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-029-029/781-A
(Periakilambadi)
|
2906003000NRG23200620220928056
|
20/06/2022
|
Ashasudar
|
2906003WL025671
|
Ashasudar
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ashasudar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THURINJAPURAM
|
TN-06-003-029-029/793-A
(Periakilambadi)
|
2906003000NRG23200620220928148
|
20/06/2022
|
Sasikala
|
2906003WL025672
|
Sasikala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-029-029/80-A
(Periakilambadi)
|
2906003000NRG23200620220928149
|
20/06/2022
|
Kannagi
|
2906003WL025672
|
Kannagi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THURINJAPURAM
|
TN-06-003-029-029/81-A
(Periakilambadi)
|
2906003000NRG23200620220928150
|
20/06/2022
|
Dilly
|
2906003WL025672
|
Dilly
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dilly
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-029-029/82-A
(Periakilambadi)
|
2906003000NRG23200620220928057
|
20/06/2022
|
Sakila
|
2906003WL025671
|
Sakila
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sakila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THURINJAPURAM
|
TN-06-003-029-029/822-A
(Periakilambadi)
|
2906003000NRG23200620220928058
|
20/06/2022
|
Ramasamy
|
2906003WL025671
|
Ramasamy
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-029-029/83-A
(Periakilambadi)
|
2906003000NRG23200620220928152
|
20/06/2022
|
Parimala
|
2906003WL025672
|
Parimala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THURINJAPURAM
|
TN-06-003-029-029/9-A
(Periakilambadi)
|
2906003000NRG23200620220928061
|
20/06/2022
|
Kuamri
|
2906003WL025671
|
Kuamri
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuamri
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-029-029/91-A
(Periakilambadi)
|
2906003000NRG23200620220928160
|
20/06/2022
|
Arumugam
|
2906003WL025672
|
Arumugam
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THURINJAPURAM
|
TN-06-003-029-029/93-A
(Periakilambadi)
|
2906003000NRG23200620220928062
|
20/06/2022
|
Devaki
|
2906003WL025671
|
Devaki
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devaki
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-029-029/94-A
(Periakilambadi)
|
2906003000NRG23200620220928161
|
20/06/2022
|
Devagi
|
2906003WL025672
|
Devagi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THURINJAPURAM
|
TN-06-003-029-029/96-A
(Periakilambadi)
|
2906003000NRG23200620220928063
|
20/06/2022
|
Santhi
|
2906003WL025671
|
Santhi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115042
|
115042
|
|
|
|
|
|
|
|
|
82
|
THURINJAPURAM
|
TN-06-003-029-029/172-A
(Periakilambadi)
|
2906003000NRG23200620220927715
|
20/06/2022
|
Abrubam
|
2906003WL025667
|
Abrubam
|
00176
|
IDIB000N086
|
1536
|
1536
|
Processed
|
26/06/2022
|
|
009596955
|
|
Abrubam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THURINJAPURAM
|
TN-06-003-029-029/74-A
(Periakilambadi)
|
2906003000NRG23200620220928054
|
20/06/2022
|
Santhi
|
2906003WL025671
|
Santhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117898
|
117898
|
|
|
|
|
|
|
|