|
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
|
THIRUPPATHUR
|
TN-25-006-004-001/1
(AVANIPATTI)
|
2925006000NRG23070620220323970
|
07/06/2022
|
MUTHULAKSHMI
|
2925006WL009812
|
MUTHULAKSHMI
|
00168
|
ICIC0006051
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHULAKSHMI
|
ICICI BANK LTD(508534)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-004-001/102
(AVANIPATTI)
|
2925006000NRG23070620220323971
|
07/06/2022
|
KARUPPAYEE
|
2925006WL009812
|
KARUPPAYEE
|
00168
|
ICIC0006051
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-004-001/104
(AVANIPATTI)
|
2925006000NRG23070620220323972
|
07/06/2022
|
SILAMBAYEE
|
2925006WL009812
|
SILAMBAYEE
|
00168
|
ICIC0006051
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
SILAMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-004-001/11
(AVANIPATTI)
|
2925006000NRG23070620220323975
|
07/06/2022
|
AZHAGU
|
2925006WL009812
|
AZHAGU
|
00168
|
ICIC0006051
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
AZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-004-001/116
(AVANIPATTI)
|
2925006000NRG23070620220323976
|
07/06/2022
|
MEENAL
|
2925006WL009812
|
MEENAL
|
00168
|
ICIC0006051
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-004-001/118
(AVANIPATTI)
|
2925006000NRG23070620220323977
|
07/06/2022
|
MUTHULAKSHMI
|
2925006WL009812
|
MUTHULAKSHMI
|
00168
|
ICIC0006051
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-004-001/122
(AVANIPATTI)
|
2925006000NRG23070620220323979
|
07/06/2022
|
KARUPPU
|
2925006WL009812
|
KARUPPU
|
00168
|
ICIC0006051
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
KARUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-004-001/13
(AVANIPATTI)
|
2925006000NRG23070620220323982
|
07/06/2022
|
M.CHINNAMMAL
|
2925006WL009812
|
M.CHINNAMMAL
|
00168
|
ICIC0006051
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.CHINNAMMAL
|
ICICI BANK LTD(508534)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-004-001/130
(AVANIPATTI)
|
2925006000NRG23070620220323983
|
07/06/2022
|
MARIKANNU
|
2925006WL009812
|
MARIKANNU
|
00168
|
ICIC0006051
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARIKANNU
|
ICICI BANK LTD(508534)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-004-001/131
(AVANIPATTI)
|
2925006000NRG23070620220323984
|
07/06/2022
|
CHINTHAMANI
|
2925006WL009812
|
CHINTHAMANI
|
00168
|
ICIC0006051
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINTHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-004-001/133
(AVANIPATTI)
|
2925006000NRG23070620220323985
|
07/06/2022
|
RAMAYEE
|
2925006WL009812
|
RAMAYEE
|
00168
|
ICIC0006051
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAMAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-004-001/134
(AVANIPATTI)
|
2925006000NRG23070620220323986
|
07/06/2022
|
RAMU
|
2925006WL009812
|
RAMU
|
00168
|
ICIC0006051
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-004-001/153
(AVANIPATTI)
|
2925006000NRG23070620220323990
|
07/06/2022
|
VALLIKKANNU
|
2925006WL009812
|
VALLIKKANNU
|
00168
|
ICIC0006051
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
VALLIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-004-001/154
(AVANIPATTI)
|
2925006000NRG23070620220323991
|
07/06/2022
|
KALIYAMMAL
|
2925006WL009812
|
KALIYAMMAL
|
00168
|
ICIC0006051
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-004-001/160
(AVANIPATTI)
|
2925006000NRG23070620220323992
|
07/06/2022
|
AZHAGU
|
2925006WL009812
|
AZHAGU
|
00168
|
ICIC0006051
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
AZHAGU
|
ICICI BANK LTD(508534)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-004-001/165
(AVANIPATTI)
|
2925006000NRG23070620220323993
|
07/06/2022
|
CHITRA
|
2925006WL009812
|
CHITRA
|
00168
|
ICIC0006051
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHITRA
|
ICICI BANK LTD(508534)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-004-001/167
(AVANIPATTI)
|
2925006000NRG23070620220323994
|
07/06/2022
|
KATHAYEE
|
2925006WL009812
|
KATHAYEE
|
00168
|
ICIC0006051
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
KATHAYEE
|
ICICI BANK LTD(508534)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-004-001/173
(AVANIPATTI)
|
2925006000NRG23070620220323996
|
07/06/2022
|
PALANIYAYEE
|
2925006WL009812
|
PALANIYAYEE
|
00168
|
ICIC0006051
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
PALANIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-004-001/174
(AVANIPATTI)
|
2925006000NRG23070620220323997
|
07/06/2022
|
NACHAL
|
2925006WL009812
|
NACHAL
|
00168
|
ICIC0006051
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
NACHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-004-001/182
(AVANIPATTI)
|
2925006000NRG23070620220324001
|
07/06/2022
|
PONNAZHAGU
|
2925006WL009812
|
PONNAZHAGU
|
00168
|
ICIC0006051
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
PONNAZHAGU
|
ICICI BANK LTD(508534)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-004-001/19
(AVANIPATTI)
|
2925006000NRG23070620220324002
|
07/06/2022
|
SILAMBAYEE
|
2925006WL009812
|
SILAMBAYEE
|
00168
|
ICIC0006051
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
SILAMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-004-001/21
(AVANIPATTI)
|
2925006000NRG23070620220324004
|
07/06/2022
|
PANCHAVARNAM
|
2925006WL009812
|
PANCHAVARNAM
|
00168
|
ICIC0006051
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636918
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-004-001/211
(AVANIPATTI)
|
2925006000NRG23070620220324005
|
07/06/2022
|
SANTHIRA
|
2925006WL009812
|
SANTHIRA
|
00168
|
ICIC0006051
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
SANTHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-004-001/215
(AVANIPATTI)
|
2925006000NRG23070620220324006
|
07/06/2022
|
KALYANI
|
2925006WL009812
|
KALYANI
|
00168
|
ICIC0006051
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-004-001/216
(AVANIPATTI)
|
2925006000NRG23070620220324007
|
07/06/2022
|
KALYANI
|
2925006WL009812
|
KALYANI
|
00168
|
ICIC0006051
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-004-001/219
(AVANIPATTI)
|
2925006000NRG23070620220324008
|
07/06/2022
|
ALAGU
|
2925006WL009812
|
ALAGU
|
00168
|
ICIC0006051
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-004-001/221
(AVANIPATTI)
|
2925006000NRG23070620220324009
|
07/06/2022
|
CHITRA
|
2925006WL009812
|
CHITRA
|
00168
|
ICIC0006051
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-004-001/232
(AVANIPATTI)
|
2925006000NRG23070620220324011
|
07/06/2022
|
PONNALAGU
|
2925006WL009812
|
PONNALAGU
|
00168
|
ICIC0006051
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-004-001/237
(AVANIPATTI)
|
2925006000NRG23070620220324013
|
07/06/2022
|
PARVATHI
|
2925006WL009812
|
PARVATHI
|
00168
|
ICIC0006051
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-004-001/24
(AVANIPATTI)
|
2925006000NRG23070620220324014
|
07/06/2022
|
VALLIYAMMAI
|
2925006WL009812
|
VALLIYAMMAI
|
00168
|
ICIC0006051
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
VALLIYAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-004-001/244
(AVANIPATTI)
|
2925006000NRG23070620220324015
|
07/06/2022
|
AZHAGU
|
2925006WL009812
|
AZHAGU
|
00168
|
ICIC0006051
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
AZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-004-001/247
(AVANIPATTI)
|
2925006000NRG23070620220324016
|
07/06/2022
|
MARIKANNU
|
2925006WL009812
|
MARIKANNU
|
00168
|
ICIC0006051
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARIKANNU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-004-001/25
(AVANIPATTI)
|
2925006000NRG23070620220324017
|
07/06/2022
|
LAKSHMI
|
2925006WL009812
|
LAKSHMI
|
00168
|
ICIC0006051
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-004-001/255
(AVANIPATTI)
|
2925006000NRG23070620220324018
|
07/06/2022
|
MEENAKSHI
|
2925006WL009812
|
MEENAKSHI
|
00168
|
ICIC0006051
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-004-001/276
(AVANIPATTI)
|
2925006000NRG23070620220324022
|
07/06/2022
|
KALYANI
|
2925006WL009812
|
KALYANI
|
00168
|
ICIC0006051
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-004-001/277
(AVANIPATTI)
|
2925006000NRG23070620220324023
|
07/06/2022
|
PERUMA
|
2925006WL009812
|
PERUMA
|
00168
|
ICIC0006051
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
PERUMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-004-001/28
(AVANIPATTI)
|
2925006000NRG23070620220324024
|
07/06/2022
|
CHITRA
|
2925006WL009812
|
CHITRA
|
00168
|
ICIC0006051
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-004-001/280
(AVANIPATTI)
|
2925006000NRG23070620220324025
|
07/06/2022
|
VASANTHAL
|
2925006WL009812
|
VASANTHAL
|
00168
|
ICIC0006051
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
VASANTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-004-001/300
(AVANIPATTI)
|
2925006000NRG23070620220324028
|
07/06/2022
|
CHITRA
|
2925006WL009812
|
CHITRA
|
00168
|
ICIC0006051
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-004-001/31
(AVANIPATTI)
|
2925006000NRG23070620220324029
|
07/06/2022
|
KOOTHAYEE
|
2925006WL009812
|
KOOTHAYEE
|
00168
|
ICIC0006051
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
KOOTHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-004-001/316
(AVANIPATTI)
|
2925006000NRG23070620220324030
|
07/06/2022
|
S NAGAMANI
|
2925006WL009812
|
S NAGAMANI
|
00168
|
ICIC0006051
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
S NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-004-001/318
(AVANIPATTI)
|
2925006000NRG23070620220324031
|
07/06/2022
|
UMADEVI
|
2925006WL009812
|
UMADEVI
|
00168
|
ICIC0006051
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
UMADEVI
|
ICICI BANK LTD(508534)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-004-001/320
(AVANIPATTI)
|
2925006000NRG23070620220324032
|
07/06/2022
|
RAJESHWARI
|
2925006WL009812
|
RAJESHWARI
|
00168
|
ICIC0006051
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-004-001/326
(AVANIPATTI)
|
2925006000NRG23070620220324033
|
07/06/2022
|
MARIKANNU
|
2925006WL009812
|
MARIKANNU
|
00168
|
ICIC0006051
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARIKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-004-001/331
(AVANIPATTI)
|
2925006000NRG23070620220324034
|
07/06/2022
|
NITHYA
|
2925006WL009812
|
NITHYA
|
00168
|
ICIC0006051
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
NITHYA
|
ICICI BANK LTD(508534)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-004-001/337
(AVANIPATTI)
|
2925006000NRG23070620220324035
|
07/06/2022
|
CHANDRA
|
2925006WL009812
|
CHANDRA
|
00168
|
ICIC0006051
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-004-001/341
(AVANIPATTI)
|
2925006000NRG23070620220324037
|
07/06/2022
|
AMUTHA
|
2925006WL009812
|
AMUTHA
|
00168
|
ICIC0006051
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-004-001/354
(AVANIPATTI)
|
2925006000NRG23070620220324038
|
07/06/2022
|
JOTHI
|
2925006WL009812
|
JOTHI
|
00168
|
ICIC0006051
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-004-001/356
(AVANIPATTI)
|
2925006000NRG23070620220324039
|
07/06/2022
|
KALA
|
2925006WL009812
|
KALA
|
00168
|
ICIC0006051
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-004-001/366
(AVANIPATTI)
|
2925006000NRG23070620220324041
|
07/06/2022
|
NITHIYAKALYANI
|
2925006WL009812
|
NITHIYAKALYANI
|
00168
|
ICIC0006051
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
NITHIYAKALYANI
|
ICICI BANK LTD(508534)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-004-001/368
(AVANIPATTI)
|
2925006000NRG23070620220324042
|
07/06/2022
|
KAVITHA
|
2925006WL009812
|
KAVITHA
|
00168
|
ICIC0006051
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
KAVITHA
|
ICICI BANK LTD(508534)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-004-001/369
(AVANIPATTI)
|
2925006000NRG23070620220324043
|
07/06/2022
|
LAKSHMI
|
2925006WL009812
|
LAKSHMI
|
00168
|
ICIC0006051
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-004-001/4
(AVANIPATTI)
|
2925006000NRG23070620220324044
|
07/06/2022
|
MALAR
|
2925006WL009812
|
MALAR
|
00168
|
ICIC0006051
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-004-001/46
(AVANIPATTI)
|
2925006000NRG23070620220324046
|
07/06/2022
|
KARUPPAYI
|
2925006WL009812
|
KARUPPAYI
|
00168
|
ICIC0006051
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-004-001/48
(AVANIPATTI)
|
2925006000NRG23070620220324047
|
07/06/2022
|
SELVI
|
2925006WL009812
|
SELVI
|
00168
|
ICIC0006051
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI
|
INDIAN BANK(607105)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-004-001/5
(AVANIPATTI)
|
2925006000NRG23070620220324048
|
07/06/2022
|
NALLAMMAL
|
2925006WL009812
|
NALLAMMAL
|
00168
|
ICIC0006051
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-004-001/52
(AVANIPATTI)
|
2925006000NRG23070620220324049
|
07/06/2022
|
PALANIYAMMAL
|
2925006WL009812
|
PALANIYAMMAL
|
00168
|
ICIC0006051
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-004-001/54
(AVANIPATTI)
|
2925006000NRG23070620220324050
|
07/06/2022
|
ALAGU
|
2925006WL009812
|
ALAGU
|
00168
|
ICIC0006051
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-004-001/56
(AVANIPATTI)
|
2925006000NRG23070620220324051
|
07/06/2022
|
ALAGU
|
2925006WL009812
|
ALAGU
|
00168
|
ICIC0006051
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
ALAGU
|
INDIAN BANK(607105)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-004-001/58
(AVANIPATTI)
|
2925006000NRG23070620220324052
|
07/06/2022
|
VALLI
|
2925006WL009812
|
VALLI
|
00168
|
ICIC0006051
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-004-001/59
(AVANIPATTI)
|
2925006000NRG23070620220324053
|
07/06/2022
|
NALLAMMAL
|
2925006WL009812
|
NALLAMMAL
|
00168
|
ICIC0006051
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-004-001/6
(AVANIPATTI)
|
2925006000NRG23070620220324054
|
07/06/2022
|
MUTHU
|
2925006WL009812
|
MUTHU
|
00168
|
ICIC0006051
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIRUPPATHUR
|
TN-25-006-004-001/62
(AVANIPATTI)
|
2925006000NRG23070620220324055
|
07/06/2022
|
MALLIKA
|
2925006WL009812
|
MALLIKA
|
00168
|
ICIC0006051
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THIRUPPATHUR
|
TN-25-006-004-001/79
(AVANIPATTI)
|
2925006000NRG23070620220324058
|
07/06/2022
|
PALANIYAYEE
|
2925006WL009812
|
PALANIYAYEE
|
00168
|
ICIC0006051
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
PALANIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIRUPPATHUR
|
TN-25-006-004-001/8
(AVANIPATTI)
|
2925006000NRG23070620220324059
|
07/06/2022
|
PALANIYAMMAL
|
2925006WL009812
|
PALANIYAMMAL
|
00168
|
ICIC0006051
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THIRUPPATHUR
|
TN-25-006-004-001/85
(AVANIPATTI)
|
2925006000NRG23070620220324060
|
07/06/2022
|
MEENAL
|
2925006WL009812
|
MEENAL
|
00168
|
ICIC0006051
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THIRUPPATHUR
|
TN-25-006-004-001/94
(AVANIPATTI)
|
2925006000NRG23070620220324061
|
07/06/2022
|
MEENAL
|
2925006WL009812
|
MEENAL
|
00168
|
ICIC0006051
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIRUPPATHUR
|
TN-25-006-004-004/364
(AVANIPATTI)
|
2925006000NRG23070620220324063
|
07/06/2022
|
KAVITHA
|
2925006WL009812
|
KAVITHA
|
00168
|
ICIC0006051
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THIRUPPATHUR
|
TN-25-006-004-004/373
(AVANIPATTI)
|
2925006000NRG23070620220324064
|
07/06/2022
|
VISALATCHI
|
2925006WL009812
|
VISALATCHI
|
00168
|
ICIC0006051
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
VISALATCHI
|
ICICI BANK LTD(508534)
|
|
70
|
THIRUPPATHUR
|
TN-25-006-004-004/375
(AVANIPATTI)
|
2925006000NRG23070620220324065
|
07/06/2022
|
NATCHAMMAI
|
2925006WL009812
|
NATCHAMMAI
|
00168
|
ICIC0006051
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
NATCHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63140
|
63140
|
|
|
|
|
|
|
|
|
71
|
THIRUPPATHUR
|
TN-25-006-004-001/105
(AVANIPATTI)
|
2925006000NRG23070620220323973
|
07/06/2022
|
KALIYAMMAL S
|
2925006WL009812
|
KALIYAMMAL S
|
00177
|
IOBA0000037
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALIYAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THIRUPPATHUR
|
TN-25-006-004-001/126
(AVANIPATTI)
|
2925006000NRG23070620220323981
|
07/06/2022
|
ADAIKAMMAI
|
2925006WL009812
|
ADAIKAMMAI
|
00177
|
IOBA0000037
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
ADAIKAMMAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THIRUPPATHUR
|
TN-25-006-004-001/144
(AVANIPATTI)
|
2925006000NRG23070620220323988
|
07/06/2022
|
MANIMEGALAI
|
2925006WL009812
|
MANIMEGALAI
|
00177
|
IOBA0000037
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THIRUPPATHUR
|
TN-25-006-004-001/177
(AVANIPATTI)
|
2925006000NRG23070620220323999
|
07/06/2022
|
ARAYEE
|
2925006WL009812
|
ARAYEE
|
00177
|
IOBA0000037
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
ARAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THIRUPPATHUR
|
TN-25-006-004-001/223
(AVANIPATTI)
|
2925006000NRG23070620220324010
|
07/06/2022
|
MEENAL
|
2925006WL009812
|
MEENAL
|
00177
|
IOBA0000037
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
MEENAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
THIRUPPATHUR
|
TN-25-006-004-001/261
(AVANIPATTI)
|
2925006000NRG23070620220324020
|
07/06/2022
|
MANICKAVALLI
|
2925006WL009812
|
MANICKAVALLI
|
00177
|
IOBA0000037
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANICKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THIRUPPATHUR
|
TN-25-006-004-001/340
(AVANIPATTI)
|
2925006000NRG23070620220324036
|
07/06/2022
|
PREMA M
|
2925006WL009812
|
PREMA M
|
00177
|
IOBA0000037
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
PREMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THIRUPPATHUR
|
TN-25-006-004-001/357
(AVANIPATTI)
|
2925006000NRG23070620220324040
|
07/06/2022
|
BHOTHUMANI
|
2925006WL009812
|
BHOTHUMANI
|
00177
|
IOBA0000037
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
BHOTHUMANI
|
ICICI BANK LTD(508534)
|
|
79
|
THIRUPPATHUR
|
TN-25-006-004-001/42
(AVANIPATTI)
|
2925006000NRG23070620220324045
|
07/06/2022
|
LAKSHMI
|
2925006WL009812
|
LAKSHMI
|
00177
|
IOBA0000037
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THIRUPPATHUR
|
TN-25-006-004-001/72
(AVANIPATTI)
|
2925006000NRG23070620220324057
|
07/06/2022
|
PONNALAGU
|
2925006WL009812
|
PONNALAGU
|
00177
|
IOBA0000037
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
PONNALAGU
|
STATE BANK OF INDIA(508548)
|
|
81
|
THIRUPPATHUR
|
TN-25-006-004-004/383
(AVANIPATTI)
|
2925006000NRG23070620220324066
|
07/06/2022
|
DEVI R
|
2925006WL009812
|
DEVI R
|
00177
|
IOBA0000037
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
DEVI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73920
|
73920
|
|
|
|
|
|
|
|