|
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-25-006-035-001/16
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231379
|
07/09/2022
|
RAKKAMMAL
|
2925006WL035785
|
RAKKAMMAL
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-035-001/182
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231394
|
07/09/2022
|
RAKKU
|
2925006WL035785
|
RAKKU
|
00176
|
IDIB000T037
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAKKU
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-035-001/257
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231412
|
07/09/2022
|
JAYASELVI
|
2925006WL035785
|
JAYASELVI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
JAYASELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
4
|
THIRUPPATHUR
|
TN-25-006-035-001/1
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231365
|
07/09/2022
|
KARUPPAYEE
|
2925006WL035785
|
KARUPPAYEE
|
00176
|
IDIB000T156
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-035-001/103
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231366
|
07/09/2022
|
PANCHAVARNAM
|
2925006WL035785
|
PANCHAVARNAM
|
00176
|
IDIB000T156
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431818
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-035-001/105
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231368
|
07/09/2022
|
SUNANTHAL
|
2925006WL035785
|
SUNANTHAL
|
00176
|
IDIB000T156
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUNANTHAL
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-035-001/109
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231369
|
07/09/2022
|
GANDHIMATHI
|
2925006WL035785
|
GANDHIMATHI
|
00176
|
IDIB000T156
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-035-001/113
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231371
|
07/09/2022
|
KARUPPAYI
|
2925006WL035785
|
KARUPPAYI
|
00176
|
IDIB000T156
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
KARUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-035-001/116
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231372
|
07/09/2022
|
ALAGU
|
2925006WL035785
|
ALAGU
|
00176
|
IDIB000T156
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-035-001/12
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231373
|
07/09/2022
|
KENGAIYAMMAL
|
2925006WL035785
|
KENGAIYAMMAL
|
00176
|
IDIB000T156
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
KENGAIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-035-001/151
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231375
|
07/09/2022
|
ANDATHAL
|
2925006WL035785
|
ANDATHAL
|
00176
|
IDIB000T156
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANDATHAL
|
INDIAN BANK(607105)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-035-001/155
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231377
|
07/09/2022
|
SHANTHI
|
2925006WL035785
|
SHANTHI
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-035-001/158
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231378
|
07/09/2022
|
ALAGAMMAL
|
2925006WL035785
|
ALAGAMMAL
|
00176
|
IDIB000T156
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-035-001/160
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231380
|
07/09/2022
|
VAIRAM
|
2925006WL035785
|
VAIRAM
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
VAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-035-001/162
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231381
|
07/09/2022
|
VALLI
|
2925006WL035785
|
VALLI
|
00176
|
IDIB000T156
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
VALLI
|
INDIAN BANK(607105)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-035-001/163
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231382
|
07/09/2022
|
SHANTHI
|
2925006WL035785
|
SHANTHI
|
00176
|
IDIB000T156
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-035-001/164
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231383
|
07/09/2022
|
TAMILARASI
|
2925006WL035785
|
TAMILARASI
|
00176
|
IDIB000T156
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-035-001/166
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231384
|
07/09/2022
|
TAMILARASI
|
2925006WL035785
|
TAMILARASI
|
00176
|
IDIB000T156
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-035-001/167
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231385
|
07/09/2022
|
GANDHI
|
2925006WL035785
|
GANDHI
|
00176
|
IDIB000T156
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-035-001/170
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231387
|
07/09/2022
|
BAGAMPRIYAL
|
2925006WL035785
|
BAGAMPRIYAL
|
00176
|
IDIB000T156
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
BAGAMPRIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-035-001/177
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231388
|
07/09/2022
|
MUTHUKANNU
|
2925006WL035785
|
MUTHUKANNU
|
00176
|
IDIB000T156
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHUKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-035-001/18
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231390
|
07/09/2022
|
ALAGAMMAL
|
2925006WL035785
|
ALAGAMMAL
|
00176
|
IDIB000T156
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-035-001/18
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231389
|
07/09/2022
|
SUBBAIAH
|
2925006WL035785
|
SUBBAIAH
|
00176
|
IDIB000T156
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUBBAIAH
|
INDIAN BANK(607105)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-035-001/180
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231391
|
07/09/2022
|
BOOMADEVI
|
2925006WL035785
|
BOOMADEVI
|
00176
|
IDIB000T156
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
BOOMADEVI
|
INDIAN BANK(607105)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-035-001/181
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231393
|
07/09/2022
|
ALAGU
|
2925006WL035785
|
ALAGU
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
ALAGU
|
INDIAN BANK(607105)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-035-001/198
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231395
|
07/09/2022
|
CHITRA
|
2925006WL035785
|
CHITRA
|
00176
|
IDIB000T156
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-035-001/20
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231396
|
07/09/2022
|
POTHUMANI
|
2925006WL035785
|
POTHUMANI
|
00176
|
IDIB000T156
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
POTHUMANI
|
INDIAN BANK(607105)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-035-001/217
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231398
|
07/09/2022
|
RAMU
|
2925006WL035785
|
RAMU
|
00176
|
IDIB000T156
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAMU
|
INDIAN BANK(607105)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-035-001/218
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231399
|
07/09/2022
|
CHITRA
|
2925006WL035785
|
CHITRA
|
00176
|
IDIB000T156
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-035-001/22
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231400
|
07/09/2022
|
MUTHULAKSHIMI
|
2925006WL035785
|
MUTHULAKSHIMI
|
00176
|
IDIB000T156
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHULAKSHIMI
|
INDIAN BANK(607105)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-035-001/223
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231401
|
07/09/2022
|
KARUPPAYEE
|
2925006WL035785
|
KARUPPAYEE
|
00176
|
IDIB000T156
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-035-001/227
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231403
|
07/09/2022
|
CHINNAKARUPPI
|
2925006WL035785
|
CHINNAKARUPPI
|
00176
|
IDIB000T156
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHINNAKARUPPI
|
INDIAN BANK(607105)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-035-001/228
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231404
|
07/09/2022
|
NEVVATHAL
|
2925006WL035785
|
NEVVATHAL
|
00176
|
IDIB000T156
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
NEVVATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-035-001/230
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231406
|
07/09/2022
|
SIGAPPI
|
2925006WL035785
|
SIGAPPI
|
00176
|
IDIB000T156
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
SIGAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-035-001/231
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231407
|
07/09/2022
|
BACKIYALAKSHMI
|
2925006WL035785
|
BACKIYALAKSHMI
|
00176
|
IDIB000T156
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
BACKIYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-035-001/234
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231408
|
07/09/2022
|
LAKSHMI
|
2925006WL035785
|
LAKSHMI
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-035-001/236
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231409
|
07/09/2022
|
TAMILARASI
|
2925006WL035785
|
TAMILARASI
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-035-001/238
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231410
|
07/09/2022
|
PANCHAVARNAM
|
2925006WL035785
|
PANCHAVARNAM
|
00176
|
IDIB000T156
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-035-001/24
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231411
|
07/09/2022
|
ARUMUGAM
|
2925006WL035785
|
ARUMUGAM
|
00176
|
IDIB000T156
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-035-001/271
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231416
|
07/09/2022
|
SENTHAMARAI
|
2925006WL035785
|
SENTHAMARAI
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-035-001/280
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231417
|
07/09/2022
|
VIJAYA
|
2925006WL035785
|
VIJAYA
|
00176
|
IDIB000T156
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-035-001/30
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231418
|
07/09/2022
|
KARUPPAYEE
|
2925006WL035785
|
KARUPPAYEE
|
00176
|
IDIB000T156
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-035-001/323
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231419
|
07/09/2022
|
VEERAMMAL
|
2925006WL035785
|
VEERAMMAL
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-035-001/33
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231420
|
07/09/2022
|
BACKIYAM
|
2925006WL035785
|
BACKIYAM
|
00176
|
IDIB000T156
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
BACKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-035-001/35
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231421
|
07/09/2022
|
DHANALAKSHMI
|
2925006WL035785
|
DHANALAKSHMI
|
00176
|
IDIB000T156
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-035-001/39
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231423
|
07/09/2022
|
KARUPPAYEE
|
2925006WL035785
|
KARUPPAYEE
|
00176
|
IDIB000T156
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-035-001/40
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231424
|
07/09/2022
|
RAMU
|
2925006WL035785
|
RAMU
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-035-001/45
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231425
|
07/09/2022
|
PALANIYAMMAL
|
2925006WL035785
|
PALANIYAMMAL
|
00176
|
IDIB000T156
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-035-001/482
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231426
|
07/09/2022
|
POONGOTHAI
|
2925006WL035785
|
POONGOTHAI
|
00176
|
IDIB000T156
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-035-001/486
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231427
|
07/09/2022
|
PANDIMEENAL
|
2925006WL035785
|
PANDIMEENAL
|
00176
|
IDIB000T156
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431818
|
|
PANDIMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-035-001/5
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231428
|
07/09/2022
|
LAKSHMI
|
2925006WL035785
|
LAKSHMI
|
00176
|
IDIB000T156
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431818
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-035-001/520
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231429
|
07/09/2022
|
JAYASUDHA
|
2925006WL035785
|
JAYASUDHA
|
00176
|
IDIB000T156
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
JAYASUDHA
|
INDIAN BANK(607105)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-035-001/522
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231430
|
07/09/2022
|
DEVI
|
2925006WL035785
|
DEVI
|
00176
|
IDIB000T156
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431818
|
|
DEVI
|
INDIAN BANK(607105)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-035-001/557
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231432
|
07/09/2022
|
MARAGATHAM
|
2925006WL035785
|
MARAGATHAM
|
00176
|
IDIB000T156
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-035-001/564
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231433
|
07/09/2022
|
KARUPPAYEE
|
2925006WL035785
|
KARUPPAYEE
|
00176
|
IDIB000T156
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-035-001/566
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231435
|
07/09/2022
|
THAVAMANI
|
2925006WL035785
|
THAVAMANI
|
00176
|
IDIB000T156
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-035-001/570
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231436
|
07/09/2022
|
PONNAMMAL
|
2925006WL035785
|
PONNAMMAL
|
00176
|
IDIB000T156
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-035-001/600
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231439
|
07/09/2022
|
KALAIARASI
|
2925006WL035785
|
KALAIARASI
|
00176
|
IDIB000T156
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALAIARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-035-001/641
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231440
|
07/09/2022
|
REVATHI
|
2925006WL035785
|
REVATHI
|
00176
|
IDIB000T156
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431818
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-035-001/649
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231441
|
07/09/2022
|
ANANTHI
|
2925006WL035785
|
ANANTHI
|
00176
|
IDIB000T156
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-035-001/686
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231443
|
07/09/2022
|
KAVITHA
|
2925006WL035785
|
KAVITHA
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-035-001/693
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231444
|
07/09/2022
|
MANICKAVALLI
|
2925006WL035785
|
MANICKAVALLI
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MANICKAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIRUPPATHUR
|
TN-25-006-035-001/695
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231445
|
07/09/2022
|
CHINNAMMAL
|
2925006WL035785
|
CHINNAMMAL
|
00176
|
IDIB000T156
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THIRUPPATHUR
|
TN-25-006-035-001/696
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231446
|
07/09/2022
|
RADHA
|
2925006WL035785
|
RADHA
|
00176
|
IDIB000T156
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIRUPPATHUR
|
TN-25-006-035-001/697
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231447
|
07/09/2022
|
ELAKKIYA
|
2925006WL035785
|
ELAKKIYA
|
00176
|
IDIB000T156
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
ELAKKIYA
|
INDIAN BANK(607105)
|
|
66
|
THIRUPPATHUR
|
TN-25-006-035-001/698
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231448
|
07/09/2022
|
ANANTHI
|
2925006WL035785
|
ANANTHI
|
00176
|
IDIB000T156
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
67
|
THIRUPPATHUR
|
TN-25-006-035-001/77
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231449
|
07/09/2022
|
KARPUKARASI
|
2925006WL035785
|
KARPUKARASI
|
00176
|
IDIB000T156
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431818
|
|
KARPUKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIRUPPATHUR
|
TN-25-006-035-001/8
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231450
|
07/09/2022
|
NAGU
|
2925006WL035785
|
NAGU
|
00176
|
IDIB000T156
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
NAGU
|
INDIAN BANK(607105)
|
|
69
|
THIRUPPATHUR
|
TN-25-006-035-001/97
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231456
|
07/09/2022
|
MALATHI
|
2925006WL035785
|
MALATHI
|
00176
|
IDIB000T156
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431818
|
|
MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THIRUPPATHUR
|
TN-25-006-035-004/692
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231458
|
07/09/2022
|
MALA
|
2925006WL035785
|
MALA
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIRUPPATHUR
|
TN-25-006-035-004/723
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231459
|
07/09/2022
|
MUTHULAKSHMI
|
2925006WL035785
|
MUTHULAKSHMI
|
00176
|
IDIB000T156
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
THIRUPPATHUR
|
TN-25-006-035-004/730
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231460
|
07/09/2022
|
GOTHAI
|
2925006WL035785
|
GOTHAI
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
GOTHAI
|
INDIAN BANK(607105)
|
|
73
|
THIRUPPATHUR
|
TN-25-006-035-035/729
(THIRUKOSTIYUR)
|
2925006000NRG23070920221231467
|
07/09/2022
|
NITHYA
|
2925006WL035785
|
NITHYA
|
00176
|
IDIB000T156
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85434
|
85434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88934
|
88934
|
|
|
|
|
|
|
|