|
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
|
SIRKALI
|
TN-14-010-022-002/31-a
()
|
2914010000NRG23020520220030743
|
02/05/2022
|
Santhadevi
|
2914010WL000856
|
Santhadevi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIRKALI
|
TN-14-010-022-003/383-A
()
|
2914010000NRG23020520220030744
|
02/05/2022
|
Puviarasi
|
2914010WL000856
|
Puviarasi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Puviarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIRKALI
|
TN-14-010-022-003/384-A
()
|
2914010000NRG23020520220030745
|
02/05/2022
|
Anbarasi
|
2914010WL000856
|
Anbarasi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anbarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRKALI
|
TN-14-010-022-003/385-A
()
|
2914010000NRG23020520220030746
|
02/05/2022
|
Jenifar
|
2914010WL000856
|
Jenifar
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jenifar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRKALI
|
TN-14-010-022-003/389-A
()
|
2914010000NRG23020520220030747
|
02/05/2022
|
Sellappa
|
2914010WL000856
|
Sellappa
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
018427436
|
|
Sellappa
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRKALI
|
TN-14-010-022-003/391-A
()
|
2914010000NRG23020520220030748
|
02/05/2022
|
Malarkannan
|
2914010WL000856
|
Malarkannan
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malarkannan
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-022-003/392-A
()
|
2914010000NRG23020520220030749
|
02/05/2022
|
Pushpavall
|
2914010WL000856
|
Pushpavall
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pushpavall
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRKALI
|
TN-14-010-022-003/394-A
()
|
2914010000NRG23020520220030750
|
02/05/2022
|
Rajasri
|
2914010WL000856
|
Rajasri
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajasri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRKALI
|
TN-14-010-022-003/398-A
()
|
2914010000NRG23020520220030752
|
02/05/2022
|
Boopathy
|
2914010WL000856
|
Boopathy
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Boopathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRKALI
|
TN-14-010-022-003/433-A
()
|
2914010000NRG23020520220030753
|
02/05/2022
|
Sindhu
|
2914010WL000856
|
Sindhu
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sindhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRKALI
|
TN-14-010-022-003/507-A
()
|
2914010000NRG23020520220030754
|
02/05/2022
|
Deivabarathi
|
2914010WL000856
|
Deivabarathi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Deivabarathi
|
INDIAN BANK(607105)
|
|
12
|
SIRKALI
|
TN-14-010-022-003/537-A
()
|
2914010000NRG23020520220030755
|
02/05/2022
|
Vettriyarasi
|
2914010WL000856
|
Vettriyarasi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
018427436
|
|
Vettriyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRKALI
|
TN-14-010-022-022/1-A
()
|
2914010000NRG23020520220030763
|
02/05/2022
|
Ramasamy
|
2914010WL000856
|
Ramasamy
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRKALI
|
TN-14-010-022-022/10-A
()
|
2914010000NRG23020520220030764
|
02/05/2022
|
Valarmathi
|
2914010WL000856
|
Valarmathi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRKALI
|
TN-14-010-022-022/12-A
()
|
2914010000NRG23020520220030766
|
02/05/2022
|
Saroja
|
2914010WL000856
|
Saroja
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRKALI
|
TN-14-010-022-022/14-A
()
|
2914010000NRG23020520220030768
|
02/05/2022
|
Savithiri
|
2914010WL000856
|
Savithiri
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRKALI
|
TN-14-010-022-022/15-A
()
|
2914010000NRG23020520220030770
|
02/05/2022
|
Jothi
|
2914010WL000856
|
Jothi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRKALI
|
TN-14-010-022-022/17-A
()
|
2914010000NRG23020520220030771
|
02/05/2022
|
Latha
|
2914010WL000856
|
Latha
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-022-022/2-A
()
|
2914010000NRG23020520220030775
|
02/05/2022
|
Durgadevi
|
2914010WL000856
|
Durgadevi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Durgadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIRKALI
|
TN-14-010-022-022/20-A
()
|
2914010000NRG23020520220030776
|
02/05/2022
|
Gowri
|
2914010WL000856
|
Gowri
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-022-022/21-A
()
|
2914010000NRG23020520220030777
|
02/05/2022
|
elavenikumari
|
2914010WL000856
|
elavenikumari
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
018427436
|
|
elavenikumari
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRKALI
|
TN-14-010-022-022/22-A
()
|
2914010000NRG23020520220030779
|
02/05/2022
|
Gayathiri
|
2914010WL000856
|
Gayathiri
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gayathiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRKALI
|
TN-14-010-022-022/22-A
()
|
2914010000NRG23020520220030778
|
02/05/2022
|
Karunanithi
|
2914010WL000856
|
Karunanithi
|
00354
|
PUNB0048900
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Karunanithi
|
INDIAN BANK(607105)
|
|
24
|
SIRKALI
|
TN-14-010-022-022/23-A
()
|
2914010000NRG23020520220030780
|
02/05/2022
|
Thirunavukarasu
|
2914010WL000856
|
Thirunavukarasu
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thirunavukarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRKALI
|
TN-14-010-022-022/25-A
()
|
2914010000NRG23020520220030781
|
02/05/2022
|
Rajamanikkam
|
2914010WL000856
|
Rajamanikkam
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajamanikkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRKALI
|
TN-14-010-022-022/26-A
()
|
2914010000NRG23020520220030782
|
02/05/2022
|
Sellapanki
|
2914010WL000856
|
Sellapanki
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sellapanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRKALI
|
TN-14-010-022-022/27-A
()
|
2914010000NRG23020520220030783
|
02/05/2022
|
Thilagavathy
|
2914010WL000856
|
Thilagavathy
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thilagavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRKALI
|
TN-14-010-022-022/28-A
()
|
2914010000NRG23020520220030785
|
02/05/2022
|
Chandra
|
2914010WL000856
|
Chandra
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chandra
|
INDIAN BANK(607105)
|
|
29
|
SIRKALI
|
TN-14-010-022-022/29-A
()
|
2914010000NRG23020520220030787
|
02/05/2022
|
Lakhmanan
|
2914010WL000856
|
Lakhmanan
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakhmanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRKALI
|
TN-14-010-022-022/29-A
()
|
2914010000NRG23020520220030788
|
02/05/2022
|
Thavamani
|
2914010WL000856
|
Thavamani
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRKALI
|
TN-14-010-022-022/3-a
()
|
2914010000NRG23020520220030789
|
02/05/2022
|
Asothai
|
2914010WL000856
|
Asothai
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Asothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRKALI
|
TN-14-010-022-022/3-a
()
|
2914010000NRG23020520220030790
|
02/05/2022
|
Ramachandiran
|
2914010WL000856
|
Ramachandiran
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramachandiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRKALI
|
TN-14-010-022-022/32-A
()
|
2914010000NRG23020520220030791
|
02/05/2022
|
Sumathi
|
2914010WL000856
|
Sumathi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRKALI
|
TN-14-010-022-022/33-A
()
|
2914010000NRG23020520220030793
|
02/05/2022
|
Ganammal
|
2914010WL000856
|
Ganammal
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ganammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRKALI
|
TN-14-010-022-022/342
()
|
2914010000NRG23020520220030794
|
02/05/2022
|
Anitha
|
2914010WL000856
|
Anitha
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRKALI
|
TN-14-010-022-022/346-A
()
|
2914010000NRG23020520220030795
|
02/05/2022
|
Jayabharathi
|
2914010WL000856
|
Jayabharathi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayabharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRKALI
|
TN-14-010-022-022/353
()
|
2914010000NRG23020520220030797
|
02/05/2022
|
Vijayarani
|
2914010WL000856
|
Vijayarani
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRKALI
|
TN-14-010-022-022/37-A
()
|
2914010000NRG23020520220030798
|
02/05/2022
|
Enthiragandhi
|
2914010WL000856
|
Enthiragandhi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
018427436
|
|
Enthiragandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIRKALI
|
TN-14-010-022-022/4-a
()
|
2914010000NRG23020520220030800
|
02/05/2022
|
Elanjiyam
|
2914010WL000856
|
Elanjiyam
|
00354
|
PUNB0048900
|
690
|
690
|
Processed
|
14/05/2022
|
|
018427436
|
|
Elanjiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRKALI
|
TN-14-010-022-022/42-A
()
|
2914010000NRG23020520220030803
|
02/05/2022
|
Vengatesan
|
2914010WL000856
|
Vengatesan
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
018427436
|
|
Vengatesan
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRKALI
|
TN-14-010-022-022/43-A
()
|
2914010000NRG23020520220030805
|
02/05/2022
|
Kala
|
2914010WL000856
|
Kala
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIRKALI
|
TN-14-010-022-022/44-A
()
|
2914010000NRG23020520220030808
|
02/05/2022
|
Ravi
|
2914010WL000856
|
Ravi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIRKALI
|
TN-14-010-022-022/44-A
()
|
2914010000NRG23020520220030809
|
02/05/2022
|
selvi
|
2914010WL000856
|
selvi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
018427436
|
|
selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIRKALI
|
TN-14-010-022-022/46-A
()
|
2914010000NRG23020520220030811
|
02/05/2022
|
Baby
|
2914010WL000856
|
Baby
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIRKALI
|
TN-14-010-022-022/47-A
()
|
2914010000NRG23020520220030812
|
02/05/2022
|
Latha
|
2914010WL000856
|
Latha
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
018427436
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRKALI
|
TN-14-010-022-022/48-A
()
|
2914010000NRG23020520220030815
|
02/05/2022
|
Kamala
|
2914010WL000856
|
Kamala
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRKALI
|
TN-14-010-022-022/48-A
()
|
2914010000NRG23020520220030814
|
02/05/2022
|
Somu
|
2914010WL000856
|
Somu
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Somu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIRKALI
|
TN-14-010-022-022/49-A
()
|
2914010000NRG23020520220030816
|
02/05/2022
|
Ananthi
|
2914010WL000856
|
Ananthi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-022-022/5-A
()
|
2914010000NRG23020520220030818
|
02/05/2022
|
Maragatham
|
2914010WL000856
|
Maragatham
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Maragatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIRKALI
|
TN-14-010-022-022/50-A
()
|
2914010000NRG23020520220030820
|
02/05/2022
|
Rani
|
2914010WL000856
|
Rani
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIRKALI
|
TN-14-010-022-022/51-A
()
|
2914010000NRG23020520220030822
|
02/05/2022
|
Gengaiyammal
|
2914010WL000856
|
Gengaiyammal
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gengaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIRKALI
|
TN-14-010-022-022/52-A
()
|
2914010000NRG23020520220030823
|
02/05/2022
|
Sundari
|
2914010WL000856
|
Sundari
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIRKALI
|
TN-14-010-022-022/53-A
()
|
2914010000NRG23020520220030825
|
02/05/2022
|
Prakash
|
2914010WL000856
|
Prakash
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
018427436
|
|
Prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIRKALI
|
TN-14-010-022-022/53-A
()
|
2914010000NRG23020520220030824
|
02/05/2022
|
Susila
|
2914010WL000856
|
Susila
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIRKALI
|
TN-14-010-022-022/54-A
()
|
2914010000NRG23020520220030826
|
02/05/2022
|
Thaiyalnayaki
|
2914010WL000856
|
Thaiyalnayaki
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
018427436
|
|
Thaiyalnayaki
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRKALI
|
TN-14-010-022-022/55-A
()
|
2914010000NRG23020520220030831
|
02/05/2022
|
Sakuntala
|
2914010WL000856
|
Sakuntala
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIRKALI
|
TN-14-010-022-022/58-A
()
|
2914010000NRG23020520220030837
|
02/05/2022
|
Thamayanthi
|
2914010WL000856
|
Thamayanthi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thamayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIRKALI
|
TN-14-010-022-022/59-A
()
|
2914010000NRG23020520220030838
|
02/05/2022
|
Bharathi
|
2914010WL000856
|
Bharathi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIRKALI
|
TN-14-010-022-022/6-A
()
|
2914010000NRG23020520220030841
|
02/05/2022
|
Chandra
|
2914010WL000856
|
Chandra
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIRKALI
|
TN-14-010-022-022/65-A
()
|
2914010000NRG23020520220030849
|
02/05/2022
|
Valarmathi
|
2914010WL000856
|
Valarmathi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIRKALI
|
TN-14-010-022-022/66-A
()
|
2914010000NRG23020520220030850
|
02/05/2022
|
Shanthi
|
2914010WL000856
|
Shanthi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIRKALI
|
TN-14-010-022-022/68-A
()
|
2914010000NRG23020520220030851
|
02/05/2022
|
Manimozhi
|
2914010WL000856
|
Manimozhi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manimozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIRKALI
|
TN-14-010-022-022/69-A
()
|
2914010000NRG23020520220030852
|
02/05/2022
|
Sumathi
|
2914010WL000856
|
Sumathi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIRKALI
|
TN-14-010-022-022/7-A
()
|
2914010000NRG23020520220030853
|
02/05/2022
|
Vani sri
|
2914010WL000856
|
Vani sri
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vani sri
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-022-022/70-A
()
|
2914010000NRG23020520220030855
|
02/05/2022
|
Rajakumari
|
2914010WL000856
|
Rajakumari
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIRKALI
|
TN-14-010-022-022/71-A
()
|
2914010000NRG23020520220030856
|
02/05/2022
|
Manimehalai
|
2914010WL000856
|
Manimehalai
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manimehalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIRKALI
|
TN-14-010-022-022/72-A
()
|
2914010000NRG23020520220030858
|
02/05/2022
|
Rabert
|
2914010WL000856
|
Rabert
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rabert
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIRKALI
|
TN-14-010-022-022/72-A
()
|
2914010000NRG23020520220030859
|
02/05/2022
|
Valarmathi
|
2914010WL000856
|
Valarmathi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIRKALI
|
TN-14-010-022-022/74-A
()
|
2914010000NRG23020520220030860
|
02/05/2022
|
Pragalathan
|
2914010WL000856
|
Pragalathan
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pragalathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIRKALI
|
TN-14-010-022-022/75-A
()
|
2914010000NRG23020520220030862
|
02/05/2022
|
Muniyandi
|
2914010WL000856
|
Muniyandi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muniyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIRKALI
|
TN-14-010-022-022/75-A
()
|
2914010000NRG23020520220030863
|
02/05/2022
|
Sarsu
|
2914010WL000856
|
Sarsu
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sarsu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIRKALI
|
TN-14-010-022-022/9-A
()
|
2914010000NRG23020520220030864
|
02/05/2022
|
Rajavalli
|
2914010WL000856
|
Rajavalli
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98210
|
98210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98210
|
98210
|
|
|
|
|
|
|
|