|
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-25-006-006-001/200
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405912
|
16/02/2023
|
Vasanthi
|
2925006WL067072
|
Vasanthi
|
00089
|
CBIN0283597
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-006-001/264
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405913
|
16/02/2023
|
POORANAM
|
2925006WL067072
|
POORANAM
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
24/02/2023
|
|
014717453
|
|
POORANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-006-001/265
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405914
|
16/02/2023
|
SINTHAMANI
|
2925006WL067072
|
SINTHAMANI
|
00089
|
CBIN0283597
|
570
|
570
|
Processed
|
24/02/2023
|
|
014717453
|
|
SINTHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-006-001/269
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405915
|
16/02/2023
|
SARASWATHI
|
2925006WL067072
|
SARASWATHI
|
00089
|
CBIN0283597
|
380
|
380
|
Processed
|
24/02/2023
|
|
014717453
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-006-001/270
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405916
|
16/02/2023
|
PONNALAGU
|
2925006WL067072
|
PONNALAGU
|
00089
|
CBIN0283597
|
760
|
760
|
Processed
|
24/02/2023
|
|
014717453
|
|
PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-006-001/273
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405917
|
16/02/2023
|
VAIRAMUTHU
|
2925006WL067072
|
VAIRAMUTHU
|
00089
|
CBIN0283597
|
570
|
570
|
Processed
|
24/02/2023
|
|
014717453
|
|
VAIRAMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-006-001/275
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405918
|
16/02/2023
|
JEYANTHI
|
2925006WL067072
|
JEYANTHI
|
00089
|
CBIN0283597
|
570
|
570
|
Processed
|
24/02/2023
|
|
014717453
|
|
JEYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-006-001/276
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405919
|
16/02/2023
|
SARATHA
|
2925006WL067072
|
SARATHA
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
24/02/2023
|
|
014717453
|
|
SARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-006-001/280
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405920
|
16/02/2023
|
MALLIKA
|
2925006WL067072
|
MALLIKA
|
00089
|
CBIN0283597
|
760
|
760
|
Processed
|
24/02/2023
|
|
014717453
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-006-001/282
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405921
|
16/02/2023
|
MUTHUVALLI
|
2925006WL067072
|
MUTHUVALLI
|
00089
|
CBIN0283597
|
380
|
380
|
Processed
|
24/02/2023
|
|
014717453
|
|
MUTHUVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-006-001/283
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405922
|
16/02/2023
|
ALAGU
|
2925006WL067072
|
ALAGU
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
24/02/2023
|
|
014717453
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-006-001/284
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405923
|
16/02/2023
|
RAJAMANI
|
2925006WL067072
|
RAJAMANI
|
00089
|
CBIN0283597
|
760
|
760
|
Processed
|
24/02/2023
|
|
014717453
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-006-001/289
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405924
|
16/02/2023
|
panjavarnam
|
2925006WL067072
|
panjavarnam
|
00089
|
CBIN0283597
|
380
|
380
|
Processed
|
24/02/2023
|
|
014717453
|
|
panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-006-001/294
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405925
|
16/02/2023
|
CHANDRA
|
2925006WL067072
|
CHANDRA
|
00089
|
CBIN0283597
|
570
|
570
|
Processed
|
24/02/2023
|
|
014717453
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-006-001/296
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405926
|
16/02/2023
|
VALLI
|
2925006WL067072
|
VALLI
|
00089
|
CBIN0283597
|
570
|
570
|
Processed
|
24/02/2023
|
|
014717453
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-006-001/297
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405927
|
16/02/2023
|
SIVAGAMI
|
2925006WL067072
|
SIVAGAMI
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
24/02/2023
|
|
014717453
|
|
SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-006-001/299
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405928
|
16/02/2023
|
ALAGU
|
2925006WL067072
|
ALAGU
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
24/02/2023
|
|
014717453
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-006-001/300
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405929
|
16/02/2023
|
VIJAYALAKSHMI
|
2925006WL067072
|
VIJAYALAKSHMI
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
24/02/2023
|
|
014717453
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-006-001/303
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405930
|
16/02/2023
|
AMUTHA
|
2925006WL067072
|
AMUTHA
|
00089
|
CBIN0283597
|
760
|
760
|
Processed
|
24/02/2023
|
|
014717453
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-006-001/307
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405931
|
16/02/2023
|
SIGAPPI
|
2925006WL067072
|
SIGAPPI
|
00089
|
CBIN0283597
|
760
|
760
|
Processed
|
24/02/2023
|
|
014717453
|
|
SIGAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-006-001/312
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405932
|
16/02/2023
|
BHUVANESHWARI
|
2925006WL067072
|
BHUVANESHWARI
|
00089
|
CBIN0283597
|
760
|
760
|
Processed
|
24/02/2023
|
|
014717453
|
|
BHUVANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-006-001/313
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405933
|
16/02/2023
|
MEENAL
|
2925006WL067072
|
MEENAL
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
24/02/2023
|
|
014717453
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-006-001/318
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405934
|
16/02/2023
|
KANNATHAL
|
2925006WL067072
|
KANNATHAL
|
00089
|
CBIN0283597
|
380
|
380
|
Processed
|
24/02/2023
|
|
014717453
|
|
KANNATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-006-001/320
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405935
|
16/02/2023
|
MEENAKSHI
|
2925006WL067072
|
MEENAKSHI
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
24/02/2023
|
|
014717453
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-006-001/322
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405936
|
16/02/2023
|
MANICKAM
|
2925006WL067072
|
MANICKAM
|
00089
|
CBIN0283597
|
570
|
570
|
Processed
|
24/02/2023
|
|
014717453
|
|
MANICKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-006-001/326
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405938
|
16/02/2023
|
JEYAKODI
|
2925006WL067072
|
JEYAKODI
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
24/02/2023
|
|
014717453
|
|
JEYAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-006-001/339
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405940
|
16/02/2023
|
PREMA
|
2925006WL067072
|
PREMA
|
00089
|
CBIN0283597
|
570
|
570
|
Processed
|
24/02/2023
|
|
014717453
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-006-001/342
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405941
|
16/02/2023
|
ARUMUGAM
|
2925006WL067072
|
ARUMUGAM
|
00089
|
CBIN0283597
|
760
|
760
|
Processed
|
24/02/2023
|
|
014717453
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-006-001/343
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405942
|
16/02/2023
|
SELVI
|
2925006WL067072
|
SELVI
|
00089
|
CBIN0283597
|
380
|
380
|
Processed
|
24/02/2023
|
|
014717453
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-006-001/344
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405943
|
16/02/2023
|
VALLIMAYIL
|
2925006WL067072
|
VALLIMAYIL
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
24/02/2023
|
|
014717453
|
|
VALLIMAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-006-001/345
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405944
|
16/02/2023
|
PUSHPAM
|
2925006WL067072
|
PUSHPAM
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
24/02/2023
|
|
014717453
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-006-001/348
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405945
|
16/02/2023
|
OYYAMMAL
|
2925006WL067072
|
OYYAMMAL
|
00089
|
CBIN0283597
|
760
|
760
|
Processed
|
24/02/2023
|
|
014717453
|
|
OYYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-006-001/349
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405946
|
16/02/2023
|
VALLI
|
2925006WL067072
|
VALLI
|
00089
|
CBIN0283597
|
570
|
570
|
Processed
|
24/02/2023
|
|
014717453
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-006-001/350
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405947
|
16/02/2023
|
ALAGI
|
2925006WL067072
|
ALAGI
|
00089
|
CBIN0283597
|
380
|
380
|
Processed
|
24/02/2023
|
|
014717453
|
|
ALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-006-001/361
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405949
|
16/02/2023
|
ALAGAMMAL
|
2925006WL067072
|
ALAGAMMAL
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
24/02/2023
|
|
014717453
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-006-001/365
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405950
|
16/02/2023
|
devi
|
2925006WL067072
|
devi
|
00089
|
CBIN0283597
|
380
|
380
|
Processed
|
24/02/2023
|
|
014717453
|
|
devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-006-001/373
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405952
|
16/02/2023
|
AMARAVATHI
|
2925006WL067072
|
AMARAVATHI
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
24/02/2023
|
|
014717453
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-006-001/377
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405953
|
16/02/2023
|
AMSAVALLI
|
2925006WL067072
|
AMSAVALLI
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
24/02/2023
|
|
014717453
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-006-001/379
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405954
|
16/02/2023
|
MEENAKSHI
|
2925006WL067072
|
MEENAKSHI
|
00089
|
CBIN0283597
|
570
|
570
|
Processed
|
24/02/2023
|
|
014717453
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-006-001/381
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405955
|
16/02/2023
|
INDHIRA
|
2925006WL067072
|
INDHIRA
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
24/02/2023
|
|
014717453
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-006-001/390
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405958
|
16/02/2023
|
ANANTHAVALLI
|
2925006WL067072
|
ANANTHAVALLI
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
24/02/2023
|
|
014717453
|
|
ANANTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-006-001/391
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405959
|
16/02/2023
|
ALAGU
|
2925006WL067072
|
ALAGU
|
00089
|
CBIN0283597
|
760
|
760
|
Processed
|
24/02/2023
|
|
014717453
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-006-001/395
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405960
|
16/02/2023
|
RADHA
|
2925006WL067072
|
RADHA
|
00089
|
CBIN0283597
|
760
|
760
|
Processed
|
24/02/2023
|
|
014717453
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-006-001/397
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405962
|
16/02/2023
|
SELVI
|
2925006WL067072
|
SELVI
|
00089
|
CBIN0283597
|
760
|
760
|
Processed
|
24/02/2023
|
|
014717453
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-006-001/399
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405963
|
16/02/2023
|
ANANDHI
|
2925006WL067072
|
ANANDHI
|
00089
|
CBIN0283597
|
570
|
570
|
Processed
|
24/02/2023
|
|
014717453
|
|
ANANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-006-001/511
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405964
|
16/02/2023
|
AMIRTHAM
|
2925006WL067072
|
AMIRTHAM
|
00089
|
CBIN0283597
|
380
|
380
|
Processed
|
24/02/2023
|
|
014717453
|
|
AMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-006-001/513
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405965
|
16/02/2023
|
SASIKALA
|
2925006WL067072
|
SASIKALA
|
00089
|
CBIN0283597
|
380
|
380
|
Processed
|
24/02/2023
|
|
014717453
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-006-001/515
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405966
|
16/02/2023
|
KARTHIKA
|
2925006WL067072
|
KARTHIKA
|
00089
|
CBIN0283597
|
760
|
760
|
Processed
|
24/02/2023
|
|
014717453
|
|
KARTHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-006-001/518
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405967
|
16/02/2023
|
SATHAYI
|
2925006WL067072
|
SATHAYI
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
24/02/2023
|
|
014717453
|
|
SATHAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-006-001/519
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405968
|
16/02/2023
|
ANITHA
|
2925006WL067072
|
ANITHA
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
24/02/2023
|
|
014717453
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-006-001/628
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405969
|
16/02/2023
|
MUTHUKANNU
|
2925006WL067072
|
MUTHUKANNU
|
00089
|
CBIN0283597
|
760
|
760
|
Processed
|
24/02/2023
|
|
014717453
|
|
MUTHUKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-006-001/669
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405970
|
16/02/2023
|
RAMAYI
|
2925006WL067072
|
RAMAYI
|
00089
|
CBIN0283597
|
760
|
760
|
Processed
|
24/02/2023
|
|
014717453
|
|
RAMAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-006-001/694
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405971
|
16/02/2023
|
VALLI
|
2925006WL067072
|
VALLI
|
00089
|
CBIN0283597
|
760
|
760
|
Processed
|
24/02/2023
|
|
014717453
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-006-001/695
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405972
|
16/02/2023
|
SATHAYEE
|
2925006WL067072
|
SATHAYEE
|
00089
|
CBIN0283597
|
760
|
760
|
Processed
|
24/02/2023
|
|
014717453
|
|
SATHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-006-001/712
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405973
|
16/02/2023
|
NAGARETHINAM
|
2925006WL067072
|
NAGARETHINAM
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
24/02/2023
|
|
014717453
|
|
NAGARETHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-006-001/900
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405978
|
16/02/2023
|
INDHUMATHI
|
2925006WL067072
|
INDHUMATHI
|
00089
|
CBIN0283597
|
380
|
380
|
Processed
|
24/02/2023
|
|
014717453
|
|
INDHUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-006-001/903
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405979
|
16/02/2023
|
SRIDEVI
|
2925006WL067072
|
SRIDEVI
|
00089
|
CBIN0283597
|
570
|
570
|
Processed
|
24/02/2023
|
|
014717453
|
|
SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-006-001/913
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405980
|
16/02/2023
|
vijayarani
|
2925006WL067072
|
vijayarani
|
00089
|
CBIN0283597
|
570
|
570
|
Processed
|
24/02/2023
|
|
014717453
|
|
vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-006-001/934
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405981
|
16/02/2023
|
RAJESHWARI
|
2925006WL067072
|
RAJESHWARI
|
00089
|
CBIN0283597
|
570
|
570
|
Processed
|
24/02/2023
|
|
014717453
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-006-001/937
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405982
|
16/02/2023
|
solaiammal
|
2925006WL067072
|
solaiammal
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
24/02/2023
|
|
014717453
|
|
solaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-006-001/950
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405983
|
16/02/2023
|
indhiravalli
|
2925006WL067072
|
indhiravalli
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
24/02/2023
|
|
014717453
|
|
indhiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-006-001/976
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405984
|
16/02/2023
|
DEIVANAI
|
2925006WL067072
|
DEIVANAI
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
24/02/2023
|
|
014717453
|
|
DEIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIRUPPATHUR
|
TN-25-006-006-006/654
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405986
|
16/02/2023
|
SUTHA
|
2925006WL067072
|
SUTHA
|
00089
|
CBIN0283597
|
760
|
760
|
Processed
|
24/02/2023
|
|
014717453
|
|
SUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THIRUPPATHUR
|
TN-25-006-006-006/980
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405987
|
16/02/2023
|
RAJESHWARI
|
2925006WL067072
|
RAJESHWARI
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
24/02/2023
|
|
014717453
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47385
|
47385
|
|
|
|
|
|
|
|
|
65
|
THIRUPPATHUR
|
TN-25-006-006-001/323
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405937
|
16/02/2023
|
SINTHIYA
|
2925006WL067072
|
SINTHIYA
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
24/02/2023
|
|
014717453
|
|
SINTHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THIRUPPATHUR
|
TN-25-006-006-001/328
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405939
|
16/02/2023
|
Chinnaiah
|
2925006WL067072
|
Chinnaiah
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
24/02/2023
|
|
014717453
|
|
Chinnaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THIRUPPATHUR
|
TN-25-006-006-001/360
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405948
|
16/02/2023
|
MANICKAM
|
2925006WL067072
|
MANICKAM
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
24/02/2023
|
|
014717453
|
|
MANICKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIRUPPATHUR
|
TN-25-006-006-001/368
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405951
|
16/02/2023
|
VIJAYA
|
2925006WL067072
|
VIJAYA
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
24/02/2023
|
|
014717453
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THIRUPPATHUR
|
TN-25-006-006-001/385
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405956
|
16/02/2023
|
VANITHA
|
2925006WL067072
|
VANITHA
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
24/02/2023
|
|
014717453
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THIRUPPATHUR
|
TN-25-006-006-001/386
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405957
|
16/02/2023
|
CHANDRA
|
2925006WL067072
|
CHANDRA
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
24/02/2023
|
|
014717453
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIRUPPATHUR
|
TN-25-006-006-001/396
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405961
|
16/02/2023
|
Gandhi
|
2925006WL067072
|
Gandhi
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
24/02/2023
|
|
014717453
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THIRUPPATHUR
|
TN-25-006-006-001/713
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405974
|
16/02/2023
|
SARANYA
|
2925006WL067072
|
SARANYA
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
24/02/2023
|
|
014717453
|
|
SARANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THIRUPPATHUR
|
TN-25-006-006-001/719
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405975
|
16/02/2023
|
Kaliyammal
|
2925006WL067072
|
Kaliyammal
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
THIRUPPATHUR
|
TN-25-006-006-001/759
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405976
|
16/02/2023
|
JEYAMANI
|
2925006WL067072
|
JEYAMANI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
24/02/2023
|
|
014717453
|
|
JEYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THIRUPPATHUR
|
TN-25-006-006-001/879
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405977
|
16/02/2023
|
MARIMUTHU
|
2925006WL067072
|
MARIMUTHU
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
24/02/2023
|
|
014717453
|
|
MARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THIRUPPATHUR
|
TN-25-006-006-003/769
(KANDAVARAYANPATTI)
|
2925006000NRG23160220232405985
|
16/02/2023
|
POTHUMPONNU
|
2925006WL067072
|
POTHUMPONNU
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
24/02/2023
|
|
014717453
|
|
POTHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56885
|
56885
|
|
|
|
|
|
|
|