|
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-25-006-027-001/192
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899313
|
06/08/2022
|
RANI
|
2925006WL027316
|
RANI
|
00177
|
IOBA0003507
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-027-001/487
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899370
|
06/08/2022
|
KAVITHA
|
2925006WL027316
|
KAVITHA
|
00177
|
IOBA0003507
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
THIRUPPATHUR
|
TN-25-006-027-001/158
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899293
|
06/08/2022
|
SELVI
|
2925006WL027316
|
SELVI
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-027-001/164
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899295
|
06/08/2022
|
PRAMMI
|
2925006WL027316
|
PRAMMI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
PRAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-027-001/165
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899296
|
06/08/2022
|
ALAGU
|
2925006WL027316
|
ALAGU
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-027-001/166
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899297
|
06/08/2022
|
VELLAIYAMMAL
|
2925006WL027316
|
VELLAIYAMMAL
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-027-001/167
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899298
|
06/08/2022
|
MANNI
|
2925006WL027316
|
MANNI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-027-001/171
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899299
|
06/08/2022
|
NALLI
|
2925006WL027316
|
NALLI
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
NALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-027-001/172
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899300
|
06/08/2022
|
KALAISELVI
|
2925006WL027316
|
KALAISELVI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-027-001/174
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899301
|
06/08/2022
|
AZHAGU
|
2925006WL027316
|
AZHAGU
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
AZHAGU
|
UNION BANK OF INDIA(508500)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-027-001/176
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899303
|
06/08/2022
|
LAVI
|
2925006WL027316
|
LAVI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-027-001/177
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899304
|
06/08/2022
|
ALAGI
|
2925006WL027316
|
ALAGI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
ALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-027-001/178
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899305
|
06/08/2022
|
CHINNAMMAL
|
2925006WL027316
|
CHINNAMMAL
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-027-001/180
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899306
|
06/08/2022
|
MUTHAYEE
|
2925006WL027316
|
MUTHAYEE
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHAYEE
|
ICICI BANK LTD(508534)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-027-001/182
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899307
|
06/08/2022
|
RAJESHWARI
|
2925006WL027316
|
RAJESHWARI
|
00468
|
UBIN0918261
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-027-001/185
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899308
|
06/08/2022
|
VELLAIYAMMAL
|
2925006WL027316
|
VELLAIYAMMAL
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-027-001/187
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899310
|
06/08/2022
|
PALANIYAYEE
|
2925006WL027316
|
PALANIYAYEE
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
PALANIYAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-027-001/188
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899311
|
06/08/2022
|
NALLAMMAL
|
2925006WL027316
|
NALLAMMAL
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-027-001/191
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899312
|
06/08/2022
|
AZHAGU
|
2925006WL027316
|
AZHAGU
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
AZHAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-027-001/193
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899314
|
06/08/2022
|
MUTHU
|
2925006WL027316
|
MUTHU
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-027-001/194
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899315
|
06/08/2022
|
NALLI
|
2925006WL027316
|
NALLI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
NALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-027-001/195
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899316
|
06/08/2022
|
PONNAMMAL
|
2925006WL027316
|
PONNAMMAL
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-027-001/196
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899317
|
06/08/2022
|
LAKSHMI
|
2925006WL027316
|
LAKSHMI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-027-001/197
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899318
|
06/08/2022
|
MANNI
|
2925006WL027316
|
MANNI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-027-001/198
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899319
|
06/08/2022
|
POPPAYEE
|
2925006WL027316
|
POPPAYEE
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
POPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-027-001/201
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899321
|
06/08/2022
|
PETHI
|
2925006WL027316
|
PETHI
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
PETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-027-001/204
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899322
|
06/08/2022
|
CHITRA
|
2925006WL027316
|
CHITRA
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-027-001/212
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899324
|
06/08/2022
|
PALANIYAYEE
|
2925006WL027316
|
PALANIYAYEE
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
PALANIYAYEE
|
UNION BANK OF INDIA(508500)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-027-001/213
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899325
|
06/08/2022
|
POPPAYEE
|
2925006WL027316
|
POPPAYEE
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
POPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-027-001/267
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899327
|
06/08/2022
|
MASILA
|
2925006WL027316
|
MASILA
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
MASILA
|
UNION BANK OF INDIA(508500)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-027-001/270
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899329
|
06/08/2022
|
NALLI
|
2925006WL027316
|
NALLI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
NALLI
|
UNION BANK OF INDIA(508500)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-027-001/271
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899330
|
06/08/2022
|
MEENA
|
2925006WL027316
|
MEENA
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-027-001/273
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899331
|
06/08/2022
|
SUDHA
|
2925006WL027316
|
SUDHA
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-027-001/274
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899332
|
06/08/2022
|
ALAGI
|
2925006WL027316
|
ALAGI
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
ALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-027-001/275
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899333
|
06/08/2022
|
AZHAGU
|
2925006WL027316
|
AZHAGU
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
AZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-027-001/276
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899334
|
06/08/2022
|
KARUPPAYEE
|
2925006WL027316
|
KARUPPAYEE
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-027-001/277
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899335
|
06/08/2022
|
VELLAIYAMMAL
|
2925006WL027316
|
VELLAIYAMMAL
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-027-001/281
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899337
|
06/08/2022
|
CHINNAKKALAI
|
2925006WL027316
|
CHINNAKKALAI
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHINNAKKALAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-027-001/283
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899338
|
06/08/2022
|
GNANAVALLI
|
2925006WL027316
|
GNANAVALLI
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
GNANAVALLI
|
UNION BANK OF INDIA(508500)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-027-001/286
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899339
|
06/08/2022
|
VELLATCHI
|
2925006WL027316
|
VELLATCHI
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
VELLATCHI
|
ICICI BANK LTD(508534)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-027-001/288
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899340
|
06/08/2022
|
MALLIGA
|
2925006WL027316
|
MALLIGA
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-027-001/289
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899341
|
06/08/2022
|
VALARMATHI
|
2925006WL027316
|
VALARMATHI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-027-001/296
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899342
|
06/08/2022
|
PRAMMI
|
2925006WL027316
|
PRAMMI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
PRAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-027-001/300
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899343
|
06/08/2022
|
ALAGAMMAL
|
2925006WL027316
|
ALAGAMMAL
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-027-001/307
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899344
|
06/08/2022
|
PICHAMMAL
|
2925006WL027316
|
PICHAMMAL
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
PICHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-027-001/336
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899345
|
06/08/2022
|
PANDISELVI
|
2925006WL027316
|
PANDISELVI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-027-001/337
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899346
|
06/08/2022
|
DEVI
|
2925006WL027316
|
DEVI
|
00468
|
UBIN0918261
|
380
|
380
|
Processed
|
22/08/2022
|
|
017910781
|
|
DEVI
|
INDIAN BANK(607105)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-027-001/338
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899347
|
06/08/2022
|
CHITRA
|
2925006WL027316
|
CHITRA
|
00468
|
UBIN0918261
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-027-001/344
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899348
|
06/08/2022
|
CHINNAIAH
|
2925006WL027316
|
CHINNAIAH
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-027-001/345
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899349
|
06/08/2022
|
VIJAYALAKSHMI
|
2925006WL027316
|
VIJAYALAKSHMI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-027-001/346
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899350
|
06/08/2022
|
CHINNAPONNU
|
2925006WL027316
|
CHINNAPONNU
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-027-001/349
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899351
|
06/08/2022
|
VELLATCHI
|
2925006WL027316
|
VELLATCHI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
VELLATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-027-001/370
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899352
|
06/08/2022
|
PALANIYAYEE
|
2925006WL027316
|
PALANIYAYEE
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
PALANIYAYEE
|
UNION BANK OF INDIA(508500)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-027-001/372
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899353
|
06/08/2022
|
AZHAGI
|
2925006WL027316
|
AZHAGI
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
AZHAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-027-001/373
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899354
|
06/08/2022
|
AMUTHA
|
2925006WL027316
|
AMUTHA
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-027-001/374
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899355
|
06/08/2022
|
NACHAMMAI
|
2925006WL027316
|
NACHAMMAI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
NACHAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-027-001/376
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899356
|
06/08/2022
|
POPPAYEE
|
2925006WL027316
|
POPPAYEE
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
POPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-027-001/414
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899358
|
06/08/2022
|
PRAMI
|
2925006WL027316
|
PRAMI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
PRAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-027-001/438
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899360
|
06/08/2022
|
MEENAL
|
2925006WL027316
|
MEENAL
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-027-001/440
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899361
|
06/08/2022
|
MUTHU
|
2925006WL027316
|
MUTHU
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHU
|
UNION BANK OF INDIA(508500)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-027-001/454
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899362
|
06/08/2022
|
SIVAGAMI
|
2925006WL027316
|
SIVAGAMI
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-027-001/458
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899363
|
06/08/2022
|
POOBATHI
|
2925006WL027316
|
POOBATHI
|
00468
|
UBIN0918261
|
190
|
190
|
Processed
|
22/08/2022
|
|
017910781
|
|
POOBATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIRUPPATHUR
|
TN-25-006-027-001/461
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899364
|
06/08/2022
|
CHITRA
|
2925006WL027316
|
CHITRA
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
64
|
THIRUPPATHUR
|
TN-25-006-027-001/467
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899365
|
06/08/2022
|
JOTHI
|
2925006WL027316
|
JOTHI
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
THIRUPPATHUR
|
TN-25-006-027-001/474
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899366
|
06/08/2022
|
AZHAGI
|
2925006WL027316
|
AZHAGI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
AZHAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THIRUPPATHUR
|
TN-25-006-027-001/476
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899367
|
06/08/2022
|
ADAKKI
|
2925006WL027316
|
ADAKKI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
ADAKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THIRUPPATHUR
|
TN-25-006-027-001/477
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899368
|
06/08/2022
|
MUTHULAKSHMI
|
2925006WL027316
|
MUTHULAKSHMI
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIRUPPATHUR
|
TN-25-006-027-001/478
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899369
|
06/08/2022
|
KAVITHA
|
2925006WL027316
|
KAVITHA
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
69
|
THIRUPPATHUR
|
TN-25-006-027-001/489
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899371
|
06/08/2022
|
LAKSHMI
|
2925006WL027316
|
LAKSHMI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THIRUPPATHUR
|
TN-25-006-027-001/490
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899372
|
06/08/2022
|
RAJESHWARI
|
2925006WL027316
|
RAJESHWARI
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIRUPPATHUR
|
TN-25-006-027-001/494
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899373
|
06/08/2022
|
KESIAMMAL
|
2925006WL027316
|
KESIAMMAL
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
KESIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
THIRUPPATHUR
|
TN-25-006-027-027/472
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23060820220899379
|
06/08/2022
|
SHANTHI
|
2925006WL027316
|
SHANTHI
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69350
|
69350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71630
|
71630
|
|
|
|
|
|
|
|