|
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-25-006-035-001/16
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940395
|
10/08/2022
|
RAKKAMMAL
|
2925006WL028321
|
RAKKAMMAL
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-035-001/182
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940410
|
10/08/2022
|
RAKKU
|
2925006WL028321
|
RAKKU
|
00176
|
IDIB000T037
|
200
|
200
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAKKU
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-035-001/257
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940432
|
10/08/2022
|
JAYASELVI
|
2925006WL028321
|
JAYASELVI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910819
|
|
JAYASELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
4
|
THIRUPPATHUR
|
TN-25-006-035-001/1
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940377
|
10/08/2022
|
KARUPPAYEE
|
2925006WL028321
|
KARUPPAYEE
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-035-001/103
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940378
|
10/08/2022
|
PANCHAVARNAM
|
2925006WL028321
|
PANCHAVARNAM
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-035-001/105
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940380
|
10/08/2022
|
SUNANTHAL
|
2925006WL028321
|
SUNANTHAL
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUNANTHAL
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-035-001/109
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940381
|
10/08/2022
|
GANDHIMATHI
|
2925006WL028321
|
GANDHIMATHI
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-035-001/11
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940382
|
10/08/2022
|
CHITRA
|
2925006WL028321
|
CHITRA
|
00176
|
IDIB000T156
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-035-001/113
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940384
|
10/08/2022
|
KARUPPAYI
|
2925006WL028321
|
KARUPPAYI
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-035-001/116
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940385
|
10/08/2022
|
ALAGU
|
2925006WL028321
|
ALAGU
|
00176
|
IDIB000T156
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910819
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-035-001/12
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940386
|
10/08/2022
|
KENGAIYAMMAL
|
2925006WL028321
|
KENGAIYAMMAL
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
KENGAIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-035-001/14
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940388
|
10/08/2022
|
MUTHUKUMAR
|
2925006WL028321
|
MUTHUKUMAR
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHUKUMAR
|
INDIAN BANK(607105)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-035-001/151
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940390
|
10/08/2022
|
ANDATHAL
|
2925006WL028321
|
ANDATHAL
|
00176
|
IDIB000T156
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANDATHAL
|
INDIAN BANK(607105)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-035-001/155
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940391
|
10/08/2022
|
SHANTHI
|
2925006WL028321
|
SHANTHI
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-035-001/157
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940392
|
10/08/2022
|
MUTHU
|
2925006WL028321
|
MUTHU
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-035-001/158
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940394
|
10/08/2022
|
ALAGAMMAL
|
2925006WL028321
|
ALAGAMMAL
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-035-001/158
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940393
|
10/08/2022
|
TAMILARASI
|
2925006WL028321
|
TAMILARASI
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-035-001/160
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940396
|
10/08/2022
|
VAIRAM
|
2925006WL028321
|
VAIRAM
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
VAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-035-001/162
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940397
|
10/08/2022
|
VALLI
|
2925006WL028321
|
VALLI
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
VALLI
|
INDIAN BANK(607105)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-035-001/163
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940398
|
10/08/2022
|
SHANTHI
|
2925006WL028321
|
SHANTHI
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-035-001/164
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940399
|
10/08/2022
|
TAMILARASI
|
2925006WL028321
|
TAMILARASI
|
00176
|
IDIB000T156
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910819
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-035-001/166
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940400
|
10/08/2022
|
TAMILARASI
|
2925006WL028321
|
TAMILARASI
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-035-001/167
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940401
|
10/08/2022
|
GANDHI
|
2925006WL028321
|
GANDHI
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-035-001/170
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940403
|
10/08/2022
|
BAGAMPRIYAL
|
2925006WL028321
|
BAGAMPRIYAL
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
BAGAMPRIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-035-001/177
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940404
|
10/08/2022
|
MUTHUKANNU
|
2925006WL028321
|
MUTHUKANNU
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHUKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-035-001/18
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940406
|
10/08/2022
|
ALAGAMMAL
|
2925006WL028321
|
ALAGAMMAL
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-035-001/18
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940405
|
10/08/2022
|
SUBBAIAH
|
2925006WL028321
|
SUBBAIAH
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUBBAIAH
|
INDIAN BANK(607105)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-035-001/180
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940407
|
10/08/2022
|
BOOMADEVI
|
2925006WL028321
|
BOOMADEVI
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
BOOMADEVI
|
INDIAN BANK(607105)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-035-001/181
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940408
|
10/08/2022
|
ALAGU
|
2925006WL028321
|
ALAGU
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
ALAGU
|
INDIAN BANK(607105)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-035-001/198
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940411
|
10/08/2022
|
CHITRA
|
2925006WL028321
|
CHITRA
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-035-001/20
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940412
|
10/08/2022
|
POTHUMANI
|
2925006WL028321
|
POTHUMANI
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
POTHUMANI
|
INDIAN BANK(607105)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-035-001/200
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940413
|
10/08/2022
|
SELVI
|
2925006WL028321
|
SELVI
|
00176
|
IDIB000T156
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-035-001/217
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940416
|
10/08/2022
|
RAMU
|
2925006WL028321
|
RAMU
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAMU
|
INDIAN BANK(607105)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-035-001/218
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940417
|
10/08/2022
|
CHITRA
|
2925006WL028321
|
CHITRA
|
00176
|
IDIB000T156
|
200
|
200
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-035-001/22
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940418
|
10/08/2022
|
MUTHULAKSHIMI
|
2925006WL028321
|
MUTHULAKSHIMI
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHULAKSHIMI
|
INDIAN BANK(607105)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-035-001/223
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940420
|
10/08/2022
|
KARUPPAYEE
|
2925006WL028321
|
KARUPPAYEE
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-035-001/227
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940422
|
10/08/2022
|
CHINNAKARUPPI
|
2925006WL028321
|
CHINNAKARUPPI
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNAKARUPPI
|
INDIAN BANK(607105)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-035-001/228
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940423
|
10/08/2022
|
NEVVATHAL
|
2925006WL028321
|
NEVVATHAL
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
NEVVATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-035-001/230
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940424
|
10/08/2022
|
SIGAPPI
|
2925006WL028321
|
SIGAPPI
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
SIGAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-035-001/231
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940425
|
10/08/2022
|
BACKIYALAKSHMI
|
2925006WL028321
|
BACKIYALAKSHMI
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
BACKIYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-035-001/234
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940427
|
10/08/2022
|
LAKSHMI
|
2925006WL028321
|
LAKSHMI
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-035-001/234
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940426
|
10/08/2022
|
NACHAMMAI
|
2925006WL028321
|
NACHAMMAI
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
NACHAMMAI
|
INDIAN BANK(607105)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-035-001/236
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940428
|
10/08/2022
|
TAMILARASI
|
2925006WL028321
|
TAMILARASI
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-035-001/24
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940429
|
10/08/2022
|
ARUMUGAM
|
2925006WL028321
|
ARUMUGAM
|
00176
|
IDIB000T156
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910819
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-035-001/246
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940430
|
10/08/2022
|
MARIMUTHU
|
2925006WL028321
|
MARIMUTHU
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-035-001/271
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940436
|
10/08/2022
|
SENTHAMARAI
|
2925006WL028321
|
SENTHAMARAI
|
00176
|
IDIB000T156
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910819
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-035-001/280
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940437
|
10/08/2022
|
VIJAYA
|
2925006WL028321
|
VIJAYA
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-035-001/30
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940438
|
10/08/2022
|
KARUPPAYEE
|
2925006WL028321
|
KARUPPAYEE
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-035-001/33
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940439
|
10/08/2022
|
BACKIYAM
|
2925006WL028321
|
BACKIYAM
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
BACKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-035-001/35
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940440
|
10/08/2022
|
DHANALAKSHMI
|
2925006WL028321
|
DHANALAKSHMI
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-035-001/38
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940442
|
10/08/2022
|
VISALACHI
|
2925006WL028321
|
VISALACHI
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
VISALACHI
|
INDIAN BANK(607105)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-035-001/39
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940443
|
10/08/2022
|
KARUPPAYEE
|
2925006WL028321
|
KARUPPAYEE
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-035-001/4
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940444
|
10/08/2022
|
MUTHAYEE
|
2925006WL028321
|
MUTHAYEE
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHAYEE
|
INDIAN BANK(607105)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-035-001/40
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940445
|
10/08/2022
|
RAMU
|
2925006WL028321
|
RAMU
|
00176
|
IDIB000T156
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-035-001/43
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940446
|
10/08/2022
|
MUTHAYEE
|
2925006WL028321
|
MUTHAYEE
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-035-001/45
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940447
|
10/08/2022
|
PALANIYAMMAL
|
2925006WL028321
|
PALANIYAMMAL
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-035-001/482
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940449
|
10/08/2022
|
POONGOTHAI
|
2925006WL028321
|
POONGOTHAI
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-035-001/486
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940450
|
10/08/2022
|
PANDIMEENAL
|
2925006WL028321
|
PANDIMEENAL
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANDIMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-035-001/520
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940451
|
10/08/2022
|
JAYASUDHA
|
2925006WL028321
|
JAYASUDHA
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
JAYASUDHA
|
INDIAN BANK(607105)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-035-001/522
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940452
|
10/08/2022
|
DEVI
|
2925006WL028321
|
DEVI
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
DEVI
|
INDIAN BANK(607105)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-035-001/557
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940454
|
10/08/2022
|
MARAGATHAM
|
2925006WL028321
|
MARAGATHAM
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-035-001/564
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940455
|
10/08/2022
|
KARUPPAYEE
|
2925006WL028321
|
KARUPPAYEE
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
63
|
THIRUPPATHUR
|
TN-25-006-035-001/566
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940457
|
10/08/2022
|
THAVAMANI
|
2925006WL028321
|
THAVAMANI
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
64
|
THIRUPPATHUR
|
TN-25-006-035-001/569
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940458
|
10/08/2022
|
SAVITHIRI
|
2925006WL028321
|
SAVITHIRI
|
00176
|
IDIB000T156
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAVITHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIRUPPATHUR
|
TN-25-006-035-001/570
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940459
|
10/08/2022
|
PONNAMMAL
|
2925006WL028321
|
PONNAMMAL
|
00176
|
IDIB000T156
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910819
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
66
|
THIRUPPATHUR
|
TN-25-006-035-001/580
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940460
|
10/08/2022
|
KALA
|
2925006WL028321
|
KALA
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THIRUPPATHUR
|
TN-25-006-035-001/600
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940463
|
10/08/2022
|
KALAIARASI
|
2925006WL028321
|
KALAIARASI
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALAIARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIRUPPATHUR
|
TN-25-006-035-001/641
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940464
|
10/08/2022
|
REVATHI
|
2925006WL028321
|
REVATHI
|
00176
|
IDIB000T156
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910819
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THIRUPPATHUR
|
TN-25-006-035-001/642
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940465
|
10/08/2022
|
MARIMUTHU
|
2925006WL028321
|
MARIMUTHU
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
70
|
THIRUPPATHUR
|
TN-25-006-035-001/647
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940466
|
10/08/2022
|
CHITRA
|
2925006WL028321
|
CHITRA
|
00176
|
IDIB000T156
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
71
|
THIRUPPATHUR
|
TN-25-006-035-001/649
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940467
|
10/08/2022
|
ANANTHI
|
2925006WL028321
|
ANANTHI
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
72
|
THIRUPPATHUR
|
TN-25-006-035-001/674
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940469
|
10/08/2022
|
MEENAL
|
2925006WL028321
|
MEENAL
|
00176
|
IDIB000T156
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910819
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
73
|
THIRUPPATHUR
|
TN-25-006-035-001/686
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940470
|
10/08/2022
|
KAVITHA
|
2925006WL028321
|
KAVITHA
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THIRUPPATHUR
|
TN-25-006-035-001/693
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940471
|
10/08/2022
|
MANICKAVALLI
|
2925006WL028321
|
MANICKAVALLI
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANICKAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THIRUPPATHUR
|
TN-25-006-035-001/694
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940472
|
10/08/2022
|
POTHUMPONNU
|
2925006WL028321
|
POTHUMPONNU
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
POTHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THIRUPPATHUR
|
TN-25-006-035-001/695
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940473
|
10/08/2022
|
CHINNAMMAL
|
2925006WL028321
|
CHINNAMMAL
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THIRUPPATHUR
|
TN-25-006-035-001/697
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940474
|
10/08/2022
|
ELAKKIYA
|
2925006WL028321
|
ELAKKIYA
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
ELAKKIYA
|
INDIAN BANK(607105)
|
|
78
|
THIRUPPATHUR
|
TN-25-006-035-001/698
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940475
|
10/08/2022
|
ANANTHI
|
2925006WL028321
|
ANANTHI
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
79
|
THIRUPPATHUR
|
TN-25-006-035-001/77
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940477
|
10/08/2022
|
KARPUKARASI
|
2925006WL028321
|
KARPUKARASI
|
00176
|
IDIB000T156
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARPUKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THIRUPPATHUR
|
TN-25-006-035-001/8
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940478
|
10/08/2022
|
NAGU
|
2925006WL028321
|
NAGU
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
NAGU
|
INDIAN BANK(607105)
|
|
81
|
THIRUPPATHUR
|
TN-25-006-035-001/97
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940484
|
10/08/2022
|
MALATHI
|
2925006WL028321
|
MALATHI
|
00176
|
IDIB000T156
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THIRUPPATHUR
|
TN-25-006-035-004/723
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940486
|
10/08/2022
|
MUTHULAKSHMI
|
2925006WL028321
|
MUTHULAKSHMI
|
00176
|
IDIB000T156
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
83
|
THIRUPPATHUR
|
TN-25-006-035-004/730
(THIRUKOSTIYUR)
|
2925006000NRG23100820220940487
|
10/08/2022
|
GOTHAI
|
2925006WL028321
|
GOTHAI
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
GOTHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67453
|
67453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69053
|
69053
|
|
|
|
|
|
|
|