|
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
|
SIVAKASI
|
TN-24-009-032-032/924-A
(M.Pudupatti)
|
2924009000NRG23090320232539081
|
10/03/2023
|
Lingasamy
|
2924009WL060720
|
Lingasamy
|
00045
|
BARB0SIVAKA
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lingasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
SIVAKASI
|
TN-24-009-032-001/837
(M.Pudupatti)
|
2924009000NRG23090320232539004
|
10/03/2023
|
SELVI T
|
2924009WL060720
|
SELVI T
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
SELVI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAKASI
|
TN-24-009-032-001/844
(M.Pudupatti)
|
2924009000NRG23090320232539005
|
10/03/2023
|
JEYA M
|
2924009WL060720
|
JEYA M
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
JEYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAKASI
|
TN-24-009-032-032/1
(M.Pudupatti)
|
2924009000NRG23090320232539006
|
10/03/2023
|
TAMILARASI.C
|
2924009WL060720
|
TAMILARASI.C
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717880
|
|
TAMILARASI.C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAKASI
|
TN-24-009-032-032/1007
(M.Pudupatti)
|
2924009000NRG23090320232539007
|
10/03/2023
|
MARIAMMAL C
|
2924009WL060720
|
MARIAMMAL C
|
00048
|
BKID0008155
|
240
|
240
|
Processed
|
02/04/2023
|
|
005717880
|
|
MARIAMMAL C
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-032-032/110
(M.Pudupatti)
|
2924009000NRG23090320232539008
|
10/03/2023
|
AYYASAMY
|
2924009WL060720
|
AYYASAMY
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
AYYASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAKASI
|
TN-24-009-032-032/157
(M.Pudupatti)
|
2924009000NRG23090320232539009
|
10/03/2023
|
MARIYAMMAL.M
|
2924009WL060720
|
MARIYAMMAL.M
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
MARIYAMMAL.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAKASI
|
TN-24-009-032-032/159
(M.Pudupatti)
|
2924009000NRG23090320232539010
|
10/03/2023
|
LAKSHMI
|
2924009WL060720
|
LAKSHMI
|
00048
|
BKID0008155
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717880
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAKASI
|
TN-24-009-032-032/161
(M.Pudupatti)
|
2924009000NRG23090320232539011
|
10/03/2023
|
MUNIYAMMAL P
|
2924009WL060720
|
MUNIYAMMAL P
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
MUNIYAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAKASI
|
TN-24-009-032-032/162
(M.Pudupatti)
|
2924009000NRG23090320232539012
|
10/03/2023
|
SAKTHIVEL.S
|
2924009WL060720
|
SAKTHIVEL.S
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
SAKTHIVEL.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAKASI
|
TN-24-009-032-032/166
(M.Pudupatti)
|
2924009000NRG23090320232539013
|
10/03/2023
|
ALAGULAKSHMI
|
2924009WL060720
|
ALAGULAKSHMI
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
ALAGULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAKASI
|
TN-24-009-032-032/176
(M.Pudupatti)
|
2924009000NRG23090320232539014
|
10/03/2023
|
PANCHAVARNAM
|
2924009WL060720
|
PANCHAVARNAM
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717880
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAKASI
|
TN-24-009-032-032/179
(M.Pudupatti)
|
2924009000NRG23090320232539015
|
10/03/2023
|
SUBUTHAI.S
|
2924009WL060720
|
SUBUTHAI.S
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717880
|
|
SUBUTHAI.S
|
BANK OF INDIA(508505)
|
|
14
|
SIVAKASI
|
TN-24-009-032-032/2
(M.Pudupatti)
|
2924009000NRG23090320232539016
|
10/03/2023
|
VASANTHA
|
2924009WL060720
|
VASANTHA
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717880
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-032-032/200
(M.Pudupatti)
|
2924009000NRG23090320232539017
|
10/03/2023
|
PONNUTHAI.P
|
2924009WL060720
|
PONNUTHAI.P
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
PONNUTHAI.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAKASI
|
TN-24-009-032-032/210
(M.Pudupatti)
|
2924009000NRG23090320232539018
|
10/03/2023
|
SUBBIAH G
|
2924009WL060720
|
SUBBIAH G
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
SUBBIAH G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAKASI
|
TN-24-009-032-032/211
(M.Pudupatti)
|
2924009000NRG23090320232539019
|
10/03/2023
|
GURUVULAKSHMI.S
|
2924009WL060720
|
GURUVULAKSHMI.S
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
GURUVULAKSHMI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAKASI
|
TN-24-009-032-032/212
(M.Pudupatti)
|
2924009000NRG23090320232539020
|
10/03/2023
|
THANGAM.M
|
2924009WL060720
|
THANGAM.M
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
THANGAM.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAKASI
|
TN-24-009-032-032/22
(M.Pudupatti)
|
2924009000NRG23090320232539021
|
10/03/2023
|
DHANALAKSHMI
|
2924009WL060720
|
DHANALAKSHMI
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717880
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
20
|
SIVAKASI
|
TN-24-009-032-032/23
(M.Pudupatti)
|
2924009000NRG23090320232539022
|
10/03/2023
|
VASANTHA.R
|
2924009WL060720
|
VASANTHA.R
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
VASANTHA.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAKASI
|
TN-24-009-032-032/233
(M.Pudupatti)
|
2924009000NRG23090320232539023
|
10/03/2023
|
LINGAMMAL.S
|
2924009WL060720
|
LINGAMMAL.S
|
00048
|
BKID0008155
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717880
|
|
LINGAMMAL.S
|
BANK OF INDIA(508505)
|
|
22
|
SIVAKASI
|
TN-24-009-032-032/235
(M.Pudupatti)
|
2924009000NRG23090320232539024
|
10/03/2023
|
PANDIYAMMAL
|
2924009WL060720
|
PANDIYAMMAL
|
00048
|
BKID0008155
|
240
|
240
|
Processed
|
02/04/2023
|
|
005717880
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAKASI
|
TN-24-009-032-032/263
(M.Pudupatti)
|
2924009000NRG23090320232539025
|
10/03/2023
|
PANDIAN A
|
2924009WL060720
|
PANDIAN A
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717880
|
|
PANDIAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAKASI
|
TN-24-009-032-032/27
(M.Pudupatti)
|
2924009000NRG23090320232539026
|
10/03/2023
|
PARAMESWARI
|
2924009WL060720
|
PARAMESWARI
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAKASI
|
TN-24-009-032-032/270
(M.Pudupatti)
|
2924009000NRG23090320232539027
|
10/03/2023
|
PARAMESHWARI.S
|
2924009WL060720
|
PARAMESHWARI.S
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
PARAMESHWARI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAKASI
|
TN-24-009-032-032/284
(M.Pudupatti)
|
2924009000NRG23090320232539028
|
10/03/2023
|
PONNUTHAI.S
|
2924009WL060720
|
PONNUTHAI.S
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
PONNUTHAI.S
|
BANK OF INDIA(508505)
|
|
27
|
SIVAKASI
|
TN-24-009-032-032/289
(M.Pudupatti)
|
2924009000NRG23090320232539029
|
10/03/2023
|
LAKSHMI.K
|
2924009WL060720
|
LAKSHMI.K
|
00048
|
BKID0008155
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717880
|
|
LAKSHMI.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAKASI
|
TN-24-009-032-032/299
(M.Pudupatti)
|
2924009000NRG23090320232539030
|
10/03/2023
|
RAJAMMAL.V
|
2924009WL060720
|
RAJAMMAL.V
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
RAJAMMAL.V
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIVAKASI
|
TN-24-009-032-032/300
(M.Pudupatti)
|
2924009000NRG23090320232539031
|
10/03/2023
|
DHARMAR
|
2924009WL060720
|
DHARMAR
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717880
|
|
DHARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAKASI
|
TN-24-009-032-032/31
(M.Pudupatti)
|
2924009000NRG23090320232539032
|
10/03/2023
|
MARIYAMMAL.K
|
2924009WL060720
|
MARIYAMMAL.K
|
00048
|
BKID0008155
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717880
|
|
MARIYAMMAL.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAKASI
|
TN-24-009-032-032/329
(M.Pudupatti)
|
2924009000NRG23090320232539033
|
10/03/2023
|
LAKSHMI
|
2924009WL060720
|
LAKSHMI
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAKASI
|
TN-24-009-032-032/34
(M.Pudupatti)
|
2924009000NRG23090320232539034
|
10/03/2023
|
NAGAJOTHI.G
|
2924009WL060720
|
NAGAJOTHI.G
|
00048
|
BKID0008155
|
240
|
240
|
Processed
|
02/04/2023
|
|
005717880
|
|
NAGAJOTHI.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAKASI
|
TN-24-009-032-032/346
(M.Pudupatti)
|
2924009000NRG23090320232539035
|
10/03/2023
|
KASTHURI.B
|
2924009WL060720
|
KASTHURI.B
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
KASTHURI.B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAKASI
|
TN-24-009-032-032/35
(M.Pudupatti)
|
2924009000NRG23090320232539036
|
10/03/2023
|
NAGARATHINAM
|
2924009WL060720
|
NAGARATHINAM
|
00048
|
BKID0008155
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717880
|
|
NAGARATHINAM
|
BANK OF INDIA(508505)
|
|
35
|
SIVAKASI
|
TN-24-009-032-032/380
(M.Pudupatti)
|
2924009000NRG23090320232539037
|
10/03/2023
|
LINGAMMAL.D
|
2924009WL060720
|
LINGAMMAL.D
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
LINGAMMAL.D
|
BANK OF INDIA(508505)
|
|
36
|
SIVAKASI
|
TN-24-009-032-032/416
(M.Pudupatti)
|
2924009000NRG23090320232539038
|
10/03/2023
|
MARIYAMMAL.N
|
2924009WL060720
|
MARIYAMMAL.N
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
MARIYAMMAL.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAKASI
|
TN-24-009-032-032/418
(M.Pudupatti)
|
2924009000NRG23090320232539039
|
10/03/2023
|
MUNISWARI
|
2924009WL060720
|
MUNISWARI
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
MUNISWARI
|
BANK OF INDIA(508505)
|
|
38
|
SIVAKASI
|
TN-24-009-032-032/424
(M.Pudupatti)
|
2924009000NRG23090320232539040
|
10/03/2023
|
JOTHI
|
2924009WL060720
|
JOTHI
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAKASI
|
TN-24-009-032-032/426
(M.Pudupatti)
|
2924009000NRG23090320232539041
|
10/03/2023
|
MUNIYAMMAL.K
|
2924009WL060720
|
MUNIYAMMAL.K
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
MUNIYAMMAL.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAKASI
|
TN-24-009-032-032/440
(M.Pudupatti)
|
2924009000NRG23090320232539042
|
10/03/2023
|
KOODAMMAL.G
|
2924009WL060720
|
KOODAMMAL.G
|
00048
|
BKID0008155
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717880
|
|
KOODAMMAL.G
|
BANK OF BARODA(606985)
|
|
41
|
SIVAKASI
|
TN-24-009-032-032/442
(M.Pudupatti)
|
2924009000NRG23090320232539043
|
10/03/2023
|
VALLI
|
2924009WL060720
|
VALLI
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
42
|
SIVAKASI
|
TN-24-009-032-032/457
(M.Pudupatti)
|
2924009000NRG23090320232539044
|
10/03/2023
|
MUTHUMARI.N
|
2924009WL060720
|
MUTHUMARI.N
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717880
|
|
MUTHUMARI.N
|
BANK OF INDIA(508505)
|
|
43
|
SIVAKASI
|
TN-24-009-032-032/485
(M.Pudupatti)
|
2924009000NRG23090320232539045
|
10/03/2023
|
MAGALAKSHMI B
|
2924009WL060720
|
MAGALAKSHMI B
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717880
|
|
MAGALAKSHMI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAKASI
|
TN-24-009-032-032/49
(M.Pudupatti)
|
2924009000NRG23090320232539046
|
10/03/2023
|
SUBU.R
|
2924009WL060720
|
SUBU.R
|
00048
|
BKID0008155
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717880
|
|
SUBU.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAKASI
|
TN-24-009-032-032/495
(M.Pudupatti)
|
2924009000NRG23090320232539047
|
10/03/2023
|
KALIYAMMAL.T
|
2924009WL060720
|
KALIYAMMAL.T
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
KALIYAMMAL.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAKASI
|
TN-24-009-032-032/50
(M.Pudupatti)
|
2924009000NRG23090320232539048
|
10/03/2023
|
MUTHULAKSHMI.V
|
2924009WL060720
|
MUTHULAKSHMI.V
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717880
|
|
MUTHULAKSHMI.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAKASI
|
TN-24-009-032-032/51
(M.Pudupatti)
|
2924009000NRG23090320232539049
|
10/03/2023
|
MURUGALAKSHMI
|
2924009WL060720
|
MURUGALAKSHMI
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717880
|
|
MURUGALAKSHMI
|
BANK OF INDIA(508505)
|
|
48
|
SIVAKASI
|
TN-24-009-032-032/52
(M.Pudupatti)
|
2924009000NRG23090320232539050
|
10/03/2023
|
PAPPA.P
|
2924009WL060720
|
PAPPA.P
|
00048
|
BKID0008155
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717880
|
|
PAPPA.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAKASI
|
TN-24-009-032-032/57
(M.Pudupatti)
|
2924009000NRG23090320232539051
|
10/03/2023
|
SUBUTHAI.M
|
2924009WL060720
|
SUBUTHAI.M
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717880
|
|
SUBUTHAI.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAKASI
|
TN-24-009-032-032/572
(M.Pudupatti)
|
2924009000NRG23090320232539052
|
10/03/2023
|
SANTHOSAM.S
|
2924009WL060720
|
SANTHOSAM.S
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
SANTHOSAM.S
|
BANK OF INDIA(508505)
|
|
51
|
SIVAKASI
|
TN-24-009-032-032/58
(M.Pudupatti)
|
2924009000NRG23090320232539053
|
10/03/2023
|
ESWARI
|
2924009WL060720
|
ESWARI
|
00048
|
BKID0008155
|
240
|
240
|
Processed
|
02/04/2023
|
|
005717880
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAKASI
|
TN-24-009-032-032/580
(M.Pudupatti)
|
2924009000NRG23090320232539054
|
10/03/2023
|
LAKSHMI
|
2924009WL060720
|
LAKSHMI
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAKASI
|
TN-24-009-032-032/59
(M.Pudupatti)
|
2924009000NRG23090320232539055
|
10/03/2023
|
PANDIYAMAL.S
|
2924009WL060720
|
PANDIYAMAL.S
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717880
|
|
PANDIYAMAL.S
|
BANK OF INDIA(508505)
|
|
54
|
SIVAKASI
|
TN-24-009-032-032/61
(M.Pudupatti)
|
2924009000NRG23090320232539056
|
10/03/2023
|
PANDIYAMMAL.G
|
2924009WL060720
|
PANDIYAMMAL.G
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
PANDIYAMMAL.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAKASI
|
TN-24-009-032-032/617
(M.Pudupatti)
|
2924009000NRG23090320232539057
|
10/03/2023
|
LAKSHMI.R
|
2924009WL060720
|
LAKSHMI.R
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717880
|
|
LAKSHMI.R
|
BANK OF INDIA(508505)
|
|
56
|
SIVAKASI
|
TN-24-009-032-032/63
(M.Pudupatti)
|
2924009000NRG23090320232539058
|
10/03/2023
|
SELLATHAI.M
|
2924009WL060720
|
SELLATHAI.M
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717880
|
|
SELLATHAI.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAKASI
|
TN-24-009-032-032/641
(M.Pudupatti)
|
2924009000NRG23090320232539059
|
10/03/2023
|
MUTHUMARI
|
2924009WL060720
|
MUTHUMARI
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717880
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
58
|
SIVAKASI
|
TN-24-009-032-032/657
(M.Pudupatti)
|
2924009000NRG23090320232539060
|
10/03/2023
|
KOODAMMAL.M
|
2924009WL060720
|
KOODAMMAL.M
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717880
|
|
KOODAMMAL.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAKASI
|
TN-24-009-032-032/683
(M.Pudupatti)
|
2924009000NRG23090320232539061
|
10/03/2023
|
RAMALAKSHMI.M
|
2924009WL060720
|
RAMALAKSHMI.M
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
RAMALAKSHMI.M
|
BANK OF INDIA(508505)
|
|
60
|
SIVAKASI
|
TN-24-009-032-032/685
(M.Pudupatti)
|
2924009000NRG23090320232539062
|
10/03/2023
|
LAKSHMI
|
2924009WL060720
|
LAKSHMI
|
00048
|
BKID0008155
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717880
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAKASI
|
TN-24-009-032-032/699
(M.Pudupatti)
|
2924009000NRG23090320232539063
|
10/03/2023
|
MANIKKAM.B
|
2924009WL060720
|
MANIKKAM.B
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
MANIKKAM.B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAKASI
|
TN-24-009-032-032/717
(M.Pudupatti)
|
2924009000NRG23090320232539064
|
10/03/2023
|
KASTHURI M
|
2924009WL060720
|
KASTHURI M
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717880
|
|
KASTHURI M
|
BANK OF INDIA(508505)
|
|
63
|
SIVAKASI
|
TN-24-009-032-032/724
(M.Pudupatti)
|
2924009000NRG23090320232539065
|
10/03/2023
|
LAKSHMI.S
|
2924009WL060720
|
LAKSHMI.S
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717880
|
|
LAKSHMI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAKASI
|
TN-24-009-032-032/761-A
(M.Pudupatti)
|
2924009000NRG23090320232539066
|
10/03/2023
|
Kanchi
|
2924009WL060720
|
Kanchi
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kanchi
|
BANK OF INDIA(508505)
|
|
65
|
SIVAKASI
|
TN-24-009-032-032/778
(M.Pudupatti)
|
2924009000NRG23090320232539067
|
10/03/2023
|
PACKIYALAKSHMI
|
2924009WL060720
|
PACKIYALAKSHMI
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
PACKIYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAKASI
|
TN-24-009-032-032/80
(M.Pudupatti)
|
2924009000NRG23090320232539068
|
10/03/2023
|
MARIYAMMAL
|
2924009WL060720
|
MARIYAMMAL
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717880
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
67
|
SIVAKASI
|
TN-24-009-032-032/802
(M.Pudupatti)
|
2924009000NRG23090320232539069
|
10/03/2023
|
KAVITHA B
|
2924009WL060720
|
KAVITHA B
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
KAVITHA B
|
BANK OF INDIA(508505)
|
|
68
|
SIVAKASI
|
TN-24-009-032-032/804
(M.Pudupatti)
|
2924009000NRG23090320232539070
|
10/03/2023
|
ALAGUPANDEESWARI M
|
2924009WL060720
|
ALAGUPANDEESWARI M
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717880
|
|
ALAGUPANDEESWARI M
|
BANK OF INDIA(508505)
|
|
69
|
SIVAKASI
|
TN-24-009-032-032/809
(M.Pudupatti)
|
2924009000NRG23090320232539071
|
10/03/2023
|
LINGESWARI M
|
2924009WL060720
|
LINGESWARI M
|
00048
|
BKID0008155
|
240
|
240
|
Processed
|
02/04/2023
|
|
005717880
|
|
LINGESWARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAKASI
|
TN-24-009-032-032/810
(M.Pudupatti)
|
2924009000NRG23090320232539072
|
10/03/2023
|
MUTHUKAMU V
|
2924009WL060720
|
MUTHUKAMU V
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
MUTHUKAMU V
|
BANK OF INDIA(508505)
|
|
71
|
SIVAKASI
|
TN-24-009-032-032/818
(M.Pudupatti)
|
2924009000NRG23090320232539073
|
10/03/2023
|
RAKUMUTHU P
|
2924009WL060720
|
RAKUMUTHU P
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
RAKUMUTHU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAKASI
|
TN-24-009-032-032/858-A
(M.Pudupatti)
|
2924009000NRG23090320232539074
|
10/03/2023
|
Sumathi
|
2924009WL060720
|
Sumathi
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
73
|
SIVAKASI
|
TN-24-009-032-032/877-A
(M.Pudupatti)
|
2924009000NRG23090320232539075
|
10/03/2023
|
Meena
|
2924009WL060720
|
Meena
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717880
|
|
Meena
|
BANK OF INDIA(508505)
|
|
74
|
SIVAKASI
|
TN-24-009-032-032/886-A
(M.Pudupatti)
|
2924009000NRG23090320232539076
|
10/03/2023
|
Kaleeswari
|
2924009WL060720
|
Kaleeswari
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717880
|
|
Kaleeswari
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIVAKASI
|
TN-24-009-032-032/890-A
(M.Pudupatti)
|
2924009000NRG23090320232539077
|
10/03/2023
|
Arumuga subbukani
|
2924009WL060720
|
Arumuga subbukani
|
00048
|
BKID0008155
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717880
|
|
Arumuga subbukani
|
BANK OF INDIA(508505)
|
|
76
|
SIVAKASI
|
TN-24-009-032-032/893-A
(M.Pudupatti)
|
2924009000NRG23090320232539078
|
10/03/2023
|
Jeyadevi
|
2924009WL060720
|
Jeyadevi
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jeyadevi
|
BANK OF INDIA(508505)
|
|
77
|
SIVAKASI
|
TN-24-009-032-032/9
(M.Pudupatti)
|
2924009000NRG23090320232539079
|
10/03/2023
|
JENAGAMARIYAMMAL
|
2924009WL060720
|
JENAGAMARIYAMMAL
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
JENAGAMARIYAMMAL
|
BANK OF INDIA(508505)
|
|
78
|
SIVAKASI
|
TN-24-009-032-032/905-A
(M.Pudupatti)
|
2924009000NRG23090320232539080
|
10/03/2023
|
Ghanthimathi
|
2924009WL060720
|
Ghanthimathi
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ghanthimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAKASI
|
TN-24-009-032-032/941-A
(M.Pudupatti)
|
2924009000NRG23090320232539082
|
10/03/2023
|
Amutha
|
2924009WL060720
|
Amutha
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
80
|
SIVAKASI
|
TN-24-009-032-032/95
(M.Pudupatti)
|
2924009000NRG23090320232539083
|
10/03/2023
|
MUTHAMMAL.E
|
2924009WL060720
|
MUTHAMMAL.E
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
MUTHAMMAL.E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIVAKASI
|
TN-24-009-032-032/956-A
(M.Pudupatti)
|
2924009000NRG23090320232539084
|
10/03/2023
|
Muthulakshmi
|
2924009WL060720
|
Muthulakshmi
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
82
|
SIVAKASI
|
TN-24-009-032-032/98
(M.Pudupatti)
|
2924009000NRG23090320232539085
|
10/03/2023
|
UMADEVI.G
|
2924009WL060720
|
UMADEVI.G
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717880
|
|
UMADEVI.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAKASI
|
TN-24-009-032-032/980-A
(M.Pudupatti)
|
2924009000NRG23090320232539086
|
10/03/2023
|
Lingeswari
|
2924009WL060720
|
Lingeswari
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lingeswari
|
BANK OF INDIA(508505)
|
|
84
|
SIVAKASI
|
TN-24-009-032-032/986-A
(M.Pudupatti)
|
2924009000NRG23090320232539087
|
10/03/2023
|
Thangam
|
2924009WL060720
|
Thangam
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thangam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97388
|
97388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98793
|
98793
|
|
|
|
|
|
|
|