|
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
|
THIRUPPULLANI
|
TN-23-004-031-001/288-A
(VELANUR)
|
2923004000NRG23210420220060464
|
22/04/2022
|
UMA
|
2923004WL001416
|
UMA
|
00168
|
ICIC0000545
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499728
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPULLANI
|
TN-23-004-031-031/4310001-A
(VELANUR)
|
2923004000NRG23210420220060477
|
22/04/2022
|
A.Veerambal
|
2923004WL001416
|
A.Veerambal
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
A.Veerambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPULLANI
|
TN-23-004-031-031/4310006-A
(VELANUR)
|
2923004000NRG23210420220060478
|
22/04/2022
|
M.Velammal
|
2923004WL001416
|
M.Velammal
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPULLANI
|
TN-23-004-031-031/4310011-A
(VELANUR)
|
2923004000NRG23210420220060479
|
22/04/2022
|
P.Ramu
|
2923004WL001416
|
P.Ramu
|
00168
|
ICIC0000545
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499728
|
|
P.Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPULLANI
|
TN-23-004-031-031/4310014-A
(VELANUR)
|
2923004000NRG23210420220060480
|
22/04/2022
|
Shanmugavalli
|
2923004WL001416
|
Shanmugavalli
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPULLANI
|
TN-23-004-031-031/4310018-A
(VELANUR)
|
2923004000NRG23210420220060482
|
22/04/2022
|
s.saraswathi
|
2923004WL001416
|
s.saraswathi
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
s.saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPULLANI
|
TN-23-004-031-031/4310030-A
(VELANUR)
|
2923004000NRG23210420220060483
|
22/04/2022
|
P.Santhi
|
2923004WL001416
|
P.Santhi
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
P.Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPULLANI
|
TN-23-004-031-031/4310031-A
(VELANUR)
|
2923004000NRG23210420220060484
|
22/04/2022
|
M.Ramaee
|
2923004WL001416
|
M.Ramaee
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.Ramaee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPULLANI
|
TN-23-004-031-031/4310033-A
(VELANUR)
|
2923004000NRG23210420220060486
|
22/04/2022
|
K.Chinnaponnu
|
2923004WL001416
|
K.Chinnaponnu
|
00168
|
ICIC0000545
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499728
|
|
K.Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPULLANI
|
TN-23-004-031-031/4310034-A
(VELANUR)
|
2923004000NRG23210420220060487
|
22/04/2022
|
P.Santha
|
2923004WL001416
|
P.Santha
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
P.Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPULLANI
|
TN-23-004-031-031/4310035-A
(VELANUR)
|
2923004000NRG23210420220060488
|
22/04/2022
|
M.Muthulakshmi
|
2923004WL001416
|
M.Muthulakshmi
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.Muthulakshmi
|
INDIAN BANK(607105)
|
|
12
|
THIRUPPULLANI
|
TN-23-004-031-031/4310036-A
(VELANUR)
|
2923004000NRG23210420220060489
|
22/04/2022
|
muniammal
|
2923004WL001416
|
muniammal
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPULLANI
|
TN-23-004-031-031/4310038-A
(VELANUR)
|
2923004000NRG23210420220060490
|
22/04/2022
|
S.Selvi
|
2923004WL001416
|
S.Selvi
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Selvi
|
CANARA BANK(508532)
|
|
14
|
THIRUPPULLANI
|
TN-23-004-031-031/4310042-A
(VELANUR)
|
2923004000NRG23210420220060491
|
22/04/2022
|
vasantha
|
2923004WL001416
|
vasantha
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPULLANI
|
TN-23-004-031-031/4310044-A
(VELANUR)
|
2923004000NRG23210420220060492
|
22/04/2022
|
Sinthamani
|
2923004WL001416
|
Sinthamani
|
00168
|
ICIC0000545
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sinthamani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THIRUPPULLANI
|
TN-23-004-031-031/4310047-A
(VELANUR)
|
2923004000NRG23210420220060493
|
22/04/2022
|
R.Malarkodi
|
2923004WL001416
|
R.Malarkodi
|
00168
|
ICIC0000545
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499728
|
|
R.Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPULLANI
|
TN-23-004-031-031/4310050-A
(VELANUR)
|
2923004000NRG23210420220060494
|
22/04/2022
|
S.Kaliyammal
|
2923004WL001416
|
S.Kaliyammal
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
S.Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THIRUPPULLANI
|
TN-23-004-031-031/4310052-A
(VELANUR)
|
2923004000NRG23210420220060495
|
22/04/2022
|
R.Gandhimathi
|
2923004WL001416
|
R.Gandhimathi
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
R.Gandhimathi
|
ICICI BANK LTD(508534)
|
|
19
|
THIRUPPULLANI
|
TN-23-004-031-031/4310060-A
(VELANUR)
|
2923004000NRG23210420220060496
|
22/04/2022
|
Tamilselvi
|
2923004WL001416
|
Tamilselvi
|
00168
|
ICIC0000545
|
843
|
843
|
Processed
|
12/05/2022
|
|
017499728
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPULLANI
|
TN-23-004-031-031/4310061-A
(VELANUR)
|
2923004000NRG23210420220060497
|
22/04/2022
|
nagavalli
|
2923004WL001416
|
nagavalli
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPULLANI
|
TN-23-004-031-031/4310067-A
(VELANUR)
|
2923004000NRG23210420220060499
|
22/04/2022
|
Poongavanam
|
2923004WL001416
|
Poongavanam
|
00168
|
ICIC0000545
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499728
|
|
Poongavanam
|
HDFC BANK LTD(607152)
|
|
22
|
THIRUPPULLANI
|
TN-23-004-031-031/4310068-A
(VELANUR)
|
2923004000NRG23210420220060500
|
22/04/2022
|
K.Govindammal
|
2923004WL001416
|
K.Govindammal
|
00168
|
ICIC0000545
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499728
|
|
K.Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPULLANI
|
TN-23-004-031-031/4310085-A
(VELANUR)
|
2923004000NRG23210420220060504
|
22/04/2022
|
A.Lakshmi
|
2923004WL001416
|
A.Lakshmi
|
00168
|
ICIC0000545
|
843
|
843
|
Processed
|
12/05/2022
|
|
017499728
|
|
A.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPULLANI
|
TN-23-004-031-031/4310086-A
(VELANUR)
|
2923004000NRG23210420220060505
|
22/04/2022
|
Parvathi
|
2923004WL001416
|
Parvathi
|
00168
|
ICIC0000545
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499728
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPULLANI
|
TN-23-004-031-031/4310088-A
(VELANUR)
|
2923004000NRG23210420220060506
|
22/04/2022
|
P.Vellaiyammal
|
2923004WL001416
|
P.Vellaiyammal
|
00168
|
ICIC0000545
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499728
|
|
P.Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUPPULLANI
|
TN-23-004-031-031/4310089-A
(VELANUR)
|
2923004000NRG23210420220060507
|
22/04/2022
|
V.Panchavarnam
|
2923004WL001416
|
V.Panchavarnam
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
V.Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUPPULLANI
|
TN-23-004-031-031/4310098-A
(VELANUR)
|
2923004000NRG23210420220060510
|
22/04/2022
|
poochendu
|
2923004WL001416
|
poochendu
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
poochendu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUPPULLANI
|
TN-23-004-031-031/4310099-A
(VELANUR)
|
2923004000NRG23210420220060511
|
22/04/2022
|
S.Muniammal
|
2923004WL001416
|
S.Muniammal
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUPPULLANI
|
TN-23-004-031-031/4310100-A
(VELANUR)
|
2923004000NRG23210420220060512
|
22/04/2022
|
Mangammal
|
2923004WL001416
|
Mangammal
|
00168
|
ICIC0000545
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUPPULLANI
|
TN-23-004-031-031/4310107-A
(VELANUR)
|
2923004000NRG23210420220060514
|
22/04/2022
|
M.Maruthi
|
2923004WL001416
|
M.Maruthi
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.Maruthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUPPULLANI
|
TN-23-004-031-031/4310108-A
(VELANUR)
|
2923004000NRG23210420220060515
|
22/04/2022
|
B.Muniammal
|
2923004WL001416
|
B.Muniammal
|
00168
|
ICIC0000545
|
843
|
843
|
Processed
|
11/05/2022
|
|
017499728
|
|
B.Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THIRUPPULLANI
|
TN-23-004-031-031/4310111-A
(VELANUR)
|
2923004000NRG23210420220060516
|
22/04/2022
|
Tamilselvi
|
2923004WL001416
|
Tamilselvi
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUPPULLANI
|
TN-23-004-031-031/4310115-A
(VELANUR)
|
2923004000NRG23210420220060517
|
22/04/2022
|
Mangalarasu
|
2923004WL001416
|
Mangalarasu
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mangalarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUPPULLANI
|
TN-23-004-031-031/4310119-A
(VELANUR)
|
2923004000NRG23210420220060518
|
22/04/2022
|
A.Rajavalli
|
2923004WL001416
|
A.Rajavalli
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
A.Rajavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUPPULLANI
|
TN-23-004-031-031/4310122-A
(VELANUR)
|
2923004000NRG23210420220060519
|
22/04/2022
|
s.muneeswari
|
2923004WL001416
|
s.muneeswari
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
s.muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUPPULLANI
|
TN-23-004-031-031/4310126-A
(VELANUR)
|
2923004000NRG23210420220060520
|
22/04/2022
|
Muthuerulaee
|
2923004WL001416
|
Muthuerulaee
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muthuerulaee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPPULLANI
|
TN-23-004-031-031/4310127-A
(VELANUR)
|
2923004000NRG23210420220060521
|
22/04/2022
|
kooriyayi
|
2923004WL001416
|
kooriyayi
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
kooriyayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUPPULLANI
|
TN-23-004-031-031/4310137-A
(VELANUR)
|
2923004000NRG23210420220060525
|
22/04/2022
|
M.Kaladevi
|
2923004WL001416
|
M.Kaladevi
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.Kaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUPPULLANI
|
TN-23-004-031-031/4310144-A
(VELANUR)
|
2923004000NRG23210420220060528
|
22/04/2022
|
.Muthulakshmi
|
2923004WL001416
|
.Muthulakshmi
|
00168
|
ICIC0000545
|
843
|
843
|
Processed
|
11/05/2022
|
|
017499728
|
|
.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THIRUPPULLANI
|
TN-23-004-031-031/4310149-A
(VELANUR)
|
2923004000NRG23210420220060530
|
22/04/2022
|
.Ramukannu
|
2923004WL001416
|
.Ramukannu
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
.Ramukannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPULLANI
|
TN-23-004-031-031/4310155-A
(VELANUR)
|
2923004000NRG23210420220060532
|
22/04/2022
|
padmini
|
2923004WL001416
|
padmini
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
padmini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUPPULLANI
|
TN-23-004-031-031/4310156-A
(VELANUR)
|
2923004000NRG23210420220060533
|
22/04/2022
|
S.Veeramakali
|
2923004WL001416
|
S.Veeramakali
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Veeramakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUPPULLANI
|
TN-23-004-031-031/4310158-A
(VELANUR)
|
2923004000NRG23210420220060534
|
22/04/2022
|
Devi
|
2923004WL001416
|
Devi
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
Devi
|
INDIAN BANK(607105)
|
|
44
|
THIRUPPULLANI
|
TN-23-004-031-031/4310160-A
(VELANUR)
|
2923004000NRG23210420220060535
|
22/04/2022
|
D.Fathima
|
2923004WL001416
|
D.Fathima
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
D.Fathima
|
ICICI BANK LTD(508534)
|
|
45
|
THIRUPPULLANI
|
TN-23-004-031-031/4310168-A
(VELANUR)
|
2923004000NRG23210420220060537
|
22/04/2022
|
M.Amutha
|
2923004WL001416
|
M.Amutha
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUPPULLANI
|
TN-23-004-031-031/4310170-A
(VELANUR)
|
2923004000NRG23210420220060538
|
22/04/2022
|
Muthurani
|
2923004WL001416
|
Muthurani
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Muthurani
|
ICICI BANK LTD(508534)
|
|
47
|
THIRUPPULLANI
|
TN-23-004-031-031/4310178-A
(VELANUR)
|
2923004000NRG23210420220060541
|
22/04/2022
|
Panchavarnam
|
2923004WL001416
|
Panchavarnam
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUPPULLANI
|
TN-23-004-031-031/4310191-A
(VELANUR)
|
2923004000NRG23210420220060542
|
22/04/2022
|
V.Lakshmi
|
2923004WL001416
|
V.Lakshmi
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
V.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUPPULLANI
|
TN-23-004-031-031/4310195-A
(VELANUR)
|
2923004000NRG23210420220060543
|
22/04/2022
|
P.Rethinam
|
2923004WL001416
|
P.Rethinam
|
00168
|
ICIC0000545
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499728
|
|
P.Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THIRUPPULLANI
|
TN-23-004-031-031/4310243-A
(VELANUR)
|
2923004000NRG23210420220060548
|
22/04/2022
|
M.Sathakkal
|
2923004WL001416
|
M.Sathakkal
|
00168
|
ICIC0000545
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.Sathakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUPPULLANI
|
TN-23-004-031-031/4310249-A
(VELANUR)
|
2923004000NRG23210420220060549
|
22/04/2022
|
B.Mangalammal
|
2923004WL001416
|
B.Mangalammal
|
00168
|
ICIC0000545
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499728
|
|
B.Mangalammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUPPULLANI
|
TN-23-004-031-031/4310250-A
(VELANUR)
|
2923004000NRG23210420220060550
|
22/04/2022
|
K.Periyandi
|
2923004WL001416
|
K.Periyandi
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
K.Periyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUPPULLANI
|
TN-23-004-031-031/4310276-A
(VELANUR)
|
2923004000NRG23210420220060553
|
22/04/2022
|
vaidehi
|
2923004WL001416
|
vaidehi
|
00168
|
ICIC0000545
|
843
|
843
|
Processed
|
12/05/2022
|
|
017499728
|
|
vaidehi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUPPULLANI
|
TN-23-004-031-031/4310278
(VELANUR)
|
2923004000NRG23210420220060554
|
22/04/2022
|
sellammal
|
2923004WL001416
|
sellammal
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUPPULLANI
|
TN-23-004-031-031/4310341-a
(VELANUR)
|
2923004000NRG23210420220060555
|
22/04/2022
|
panjavarnam
|
2923004WL001416
|
panjavarnam
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
panjavarnam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35265
|
35265
|
|
|
|
|
|
|
|
|
56
|
THIRUPPULLANI
|
TN-23-004-031-031/4310032-A
(VELANUR)
|
2923004000NRG23210420220060485
|
22/04/2022
|
M.Kamala
|
2923004WL001416
|
M.Kamala
|
00168
|
ICIC0003004
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIRUPPULLANI
|
TN-23-004-031-031/4310062-A
(VELANUR)
|
2923004000NRG23210420220060498
|
22/04/2022
|
muneeswari
|
2923004WL001416
|
muneeswari
|
00168
|
ICIC0003004
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIRUPPULLANI
|
TN-23-004-031-031/4310263-A
(VELANUR)
|
2923004000NRG23210420220060551
|
22/04/2022
|
M.Panchavarnam
|
2923004WL001416
|
M.Panchavarnam
|
00168
|
ICIC0003004
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499728
|
|
M.Panchavarnam
|
ICICI BANK LTD(508534)
|
|
59
|
THIRUPPULLANI
|
TN-23-004-031-031/4310269-A
(VELANUR)
|
2923004000NRG23210420220060552
|
22/04/2022
|
Sangeetha
|
2923004WL001416
|
Sangeetha
|
00168
|
ICIC0003004
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
60
|
THIRUPPULLANI
|
TN-23-004-031-031/4310220-A
(VELANUR)
|
2923004000NRG23210420220060546
|
22/04/2022
|
Velaveeran
|
2923004WL001416
|
Velaveeran
|
00177
|
IOBA0000138
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
Velaveeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
61
|
THIRUPPULLANI
|
TN-23-004-031-001/327
(VELANUR)
|
2923004000NRG23210420220060465
|
22/04/2022
|
gomathy
|
2923004WL001416
|
gomathy
|
00415
|
SBIN0002223
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499728
|
|
gomathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUPPULLANI
|
TN-23-004-031-031/4310093-A
(VELANUR)
|
2923004000NRG23210420220060508
|
22/04/2022
|
muneeswari
|
2923004WL001416
|
muneeswari
|
00415
|
SBIN0002223
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
muneeswari
|
STATE BANK OF INDIA(508548)
|
|
63
|
THIRUPPULLANI
|
TN-23-004-031-031/4310136-A
(VELANUR)
|
2923004000NRG23210420220060524
|
22/04/2022
|
Sanmugavalli
|
2923004WL001416
|
Sanmugavalli
|
00415
|
SBIN0002223
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THIRUPPULLANI
|
TN-23-004-031-031/4310147-A
(VELANUR)
|
2923004000NRG23210420220060529
|
22/04/2022
|
Jeyalakshmi
|
2923004WL001416
|
Jeyalakshmi
|
00415
|
SBIN0002223
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
65
|
THIRUPPULLANI
|
TN-23-004-031-031/4310096-A
(VELANUR)
|
2923004000NRG23210420220060509
|
22/04/2022
|
dhanalakshmi
|
2923004WL001416
|
dhanalakshmi
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THIRUPPULLANI
|
TN-23-004-031-031/4310101-A
(VELANUR)
|
2923004000NRG23210420220060513
|
22/04/2022
|
D.Vaiyammal
|
2923004WL001416
|
D.Vaiyammal
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
D.Vaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THIRUPPULLANI
|
TN-23-004-031-031/4310134-A
(VELANUR)
|
2923004000NRG23210420220060522
|
22/04/2022
|
poomail
|
2923004WL001416
|
poomail
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499728
|
|
poomail
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIRUPPULLANI
|
TN-23-004-031-031/4310135-A
(VELANUR)
|
2923004000NRG23210420220060523
|
22/04/2022
|
Muneeswari
|
2923004WL001416
|
Muneeswari
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THIRUPPULLANI
|
TN-23-004-031-031/4310141-A
(VELANUR)
|
2923004000NRG23210420220060527
|
22/04/2022
|
soundravalli
|
2923004WL001416
|
soundravalli
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
soundravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THIRUPPULLANI
|
TN-23-004-031-031/4310174-A
(VELANUR)
|
2923004000NRG23210420220060540
|
22/04/2022
|
Muniyammal
|
2923004WL001416
|
Muniyammal
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIRUPPULLANI
|
TN-23-004-031-031/4310242-A
(VELANUR)
|
2923004000NRG23210420220060547
|
22/04/2022
|
Panchavarnam
|
2923004WL001416
|
Panchavarnam
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Panchavarnam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45385
|
45385
|
|
|
|
|
|
|
|