|
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-25-006-021-001/1
(OLUGAMANGALAM)
|
2925006000NRG23210220232442522
|
21/02/2023
|
VALLI
|
2925006WL067967
|
VALLI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
VALLI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-021-001/102
(OLUGAMANGALAM)
|
2925006000NRG23210220232442523
|
21/02/2023
|
RASU
|
2925006WL067967
|
RASU
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
02/04/2023
|
|
005718532
|
|
RASU
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-021-001/104
(OLUGAMANGALAM)
|
2925006000NRG23210220232442524
|
21/02/2023
|
RADHA
|
2925006WL067967
|
RADHA
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-021-001/108
(OLUGAMANGALAM)
|
2925006000NRG23210220232442525
|
21/02/2023
|
ANJAMMAL
|
2925006WL067967
|
ANJAMMAL
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-021-001/110
(OLUGAMANGALAM)
|
2925006000NRG23210220232442526
|
21/02/2023
|
CHINTHAMANI
|
2925006WL067967
|
CHINTHAMANI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHINTHAMANI
|
INDIAN BANK(607105)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-021-001/113
(OLUGAMANGALAM)
|
2925006000NRG23210220232442528
|
21/02/2023
|
CHINNAMMAL
|
2925006WL067967
|
CHINNAMMAL
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
03/04/2023
|
|
005718532
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-021-001/115
(OLUGAMANGALAM)
|
2925006000NRG23210220232442529
|
21/02/2023
|
KALYANI
|
2925006WL067967
|
KALYANI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
005718532
|
|
KALYANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-021-001/12
(OLUGAMANGALAM)
|
2925006000NRG23210220232442530
|
21/02/2023
|
GANDHI
|
2925006WL067967
|
GANDHI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
005718532
|
|
GANDHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-021-001/121
(OLUGAMANGALAM)
|
2925006000NRG23210220232442531
|
21/02/2023
|
ARUVUKAM
|
2925006WL067967
|
ARUVUKAM
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
02/04/2023
|
|
005718532
|
|
ARUVUKAM
|
ICICI BANK LTD(508534)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-021-001/123
(OLUGAMANGALAM)
|
2925006000NRG23210220232442532
|
21/02/2023
|
CHITTU
|
2925006WL067967
|
CHITTU
|
00176
|
IDIB000N021
|
760
|
760
|
Processed
|
03/04/2023
|
|
005718532
|
|
CHITTU
|
UNION BANK OF INDIA(508500)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-021-001/126
(OLUGAMANGALAM)
|
2925006000NRG23210220232442533
|
21/02/2023
|
VANITHA
|
2925006WL067967
|
VANITHA
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
02/04/2023
|
|
005718532
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-021-001/133
(OLUGAMANGALAM)
|
2925006000NRG23210220232442534
|
21/02/2023
|
JEYA
|
2925006WL067967
|
JEYA
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
JEYA
|
INDIAN BANK(607105)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-021-001/135
(OLUGAMANGALAM)
|
2925006000NRG23210220232442535
|
21/02/2023
|
DEVI
|
2925006WL067967
|
DEVI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
005718532
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-021-001/137
(OLUGAMANGALAM)
|
2925006000NRG23210220232442536
|
21/02/2023
|
VIJAYA
|
2925006WL067967
|
VIJAYA
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-021-001/138
(OLUGAMANGALAM)
|
2925006000NRG23210220232442537
|
21/02/2023
|
ALAGAMMAL
|
2925006WL067967
|
ALAGAMMAL
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
005718532
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-021-001/139
(OLUGAMANGALAM)
|
2925006000NRG23210220232442538
|
21/02/2023
|
NAGARANI
|
2925006WL067967
|
NAGARANI
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
02/04/2023
|
|
005718532
|
|
NAGARANI
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-021-001/14
(OLUGAMANGALAM)
|
2925006000NRG23210220232442539
|
21/02/2023
|
ANNADURAI
|
2925006WL067967
|
ANNADURAI
|
00176
|
IDIB000N021
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718532
|
|
ANNADURAI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-021-001/140
(OLUGAMANGALAM)
|
2925006000NRG23210220232442540
|
21/02/2023
|
SANGI
|
2925006WL067967
|
SANGI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
005718532
|
|
SANGI
|
UNION BANK OF INDIA(508500)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-021-001/141
(OLUGAMANGALAM)
|
2925006000NRG23210220232442541
|
21/02/2023
|
ARIYANACHI
|
2925006WL067967
|
ARIYANACHI
|
00176
|
IDIB000N021
|
570
|
570
|
Processed
|
02/04/2023
|
|
005718532
|
|
ARIYANACHI
|
INDIAN BANK(607105)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-021-001/142
(OLUGAMANGALAM)
|
2925006000NRG23210220232442542
|
21/02/2023
|
MARUTHI
|
2925006WL067967
|
MARUTHI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
MARUTHI
|
INDIAN BANK(607105)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-021-001/143
(OLUGAMANGALAM)
|
2925006000NRG23210220232442543
|
21/02/2023
|
SELVI
|
2925006WL067967
|
SELVI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
SELVI
|
INDIAN BANK(607105)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-021-001/144
(OLUGAMANGALAM)
|
2925006000NRG23210220232442544
|
21/02/2023
|
VASANTHAL
|
2925006WL067967
|
VASANTHAL
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
VASANTHAL
|
INDIAN BANK(607105)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-021-001/145
(OLUGAMANGALAM)
|
2925006000NRG23210220232442545
|
21/02/2023
|
SELVI
|
2925006WL067967
|
SELVI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
SELVI
|
INDIAN BANK(607105)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-021-001/147
(OLUGAMANGALAM)
|
2925006000NRG23210220232442546
|
21/02/2023
|
ALAGU
|
2925006WL067967
|
ALAGU
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
ALAGU
|
INDIAN BANK(607105)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-021-001/148
(OLUGAMANGALAM)
|
2925006000NRG23210220232442547
|
21/02/2023
|
NALLAMMAL
|
2925006WL067967
|
NALLAMMAL
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-021-001/149
(OLUGAMANGALAM)
|
2925006000NRG23210220232442548
|
21/02/2023
|
RANJITHAM
|
2925006WL067967
|
RANJITHAM
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-021-001/15
(OLUGAMANGALAM)
|
2925006000NRG23210220232442549
|
21/02/2023
|
DHANALAKSHMI
|
2925006WL067967
|
DHANALAKSHMI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-021-001/151
(OLUGAMANGALAM)
|
2925006000NRG23210220232442550
|
21/02/2023
|
AMIRTHAM
|
2925006WL067967
|
AMIRTHAM
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
005718532
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-021-001/154
(OLUGAMANGALAM)
|
2925006000NRG23210220232442551
|
21/02/2023
|
SARITHA
|
2925006WL067967
|
SARITHA
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
02/04/2023
|
|
005718532
|
|
SARITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-021-001/155
(OLUGAMANGALAM)
|
2925006000NRG23210220232442552
|
21/02/2023
|
ALAGAMMAL
|
2925006WL067967
|
ALAGAMMAL
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
005718532
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-021-001/156
(OLUGAMANGALAM)
|
2925006000NRG23210220232442553
|
21/02/2023
|
CHITTU
|
2925006WL067967
|
CHITTU
|
00176
|
IDIB000N021
|
380
|
380
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHITTU
|
INDIAN BANK(607105)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-021-001/159
(OLUGAMANGALAM)
|
2925006000NRG23210220232442554
|
21/02/2023
|
PILLI
|
2925006WL067967
|
PILLI
|
00176
|
IDIB000N021
|
281
|
281
|
Processed
|
02/04/2023
|
|
005718532
|
|
PILLI
|
INDIAN BANK(607105)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-021-001/16
(OLUGAMANGALAM)
|
2925006000NRG23210220232442555
|
21/02/2023
|
LAKSHMI
|
2925006WL067967
|
LAKSHMI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-021-001/162
(OLUGAMANGALAM)
|
2925006000NRG23210220232442556
|
21/02/2023
|
VAIRATHAL
|
2925006WL067967
|
VAIRATHAL
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
VAIRATHAL
|
INDIAN BANK(607105)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-021-001/163
(OLUGAMANGALAM)
|
2925006000NRG23210220232442557
|
21/02/2023
|
Nachammai
|
2925006WL067967
|
Nachammai
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
Nachammai
|
INDIAN BANK(607105)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-021-001/166
(OLUGAMANGALAM)
|
2925006000NRG23210220232442558
|
21/02/2023
|
THAVAMANI
|
2925006WL067967
|
THAVAMANI
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
02/04/2023
|
|
005718532
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-021-001/168
(OLUGAMANGALAM)
|
2925006000NRG23210220232442559
|
21/02/2023
|
SUMATHI
|
2925006WL067967
|
SUMATHI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-021-001/169
(OLUGAMANGALAM)
|
2925006000NRG23210220232442560
|
21/02/2023
|
SARASWATHI
|
2925006WL067967
|
SARASWATHI
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
02/04/2023
|
|
005718532
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-021-001/17
(OLUGAMANGALAM)
|
2925006000NRG23210220232442561
|
21/02/2023
|
RUKKUMANI
|
2925006WL067967
|
RUKKUMANI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-021-001/170
(OLUGAMANGALAM)
|
2925006000NRG23210220232442562
|
21/02/2023
|
NALLAMMAL
|
2925006WL067967
|
NALLAMMAL
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-021-001/171
(OLUGAMANGALAM)
|
2925006000NRG23210220232442563
|
21/02/2023
|
ALAGAMMAL
|
2925006WL067967
|
ALAGAMMAL
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-021-001/173
(OLUGAMANGALAM)
|
2925006000NRG23210220232442564
|
21/02/2023
|
VALARMATHI
|
2925006WL067967
|
VALARMATHI
|
00176
|
IDIB000N021
|
760
|
760
|
Processed
|
02/04/2023
|
|
005718532
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-021-001/174
(OLUGAMANGALAM)
|
2925006000NRG23210220232442565
|
21/02/2023
|
THILLAI
|
2925006WL067967
|
THILLAI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
THILLAI
|
INDIAN BANK(607105)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-021-001/176
(OLUGAMANGALAM)
|
2925006000NRG23210220232442566
|
21/02/2023
|
KALIYAMMAL
|
2925006WL067967
|
KALIYAMMAL
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-021-001/18
(OLUGAMANGALAM)
|
2925006000NRG23210220232442567
|
21/02/2023
|
KUMUTHAVALLI
|
2925006WL067967
|
KUMUTHAVALLI
|
00176
|
IDIB000N021
|
190
|
190
|
Processed
|
03/04/2023
|
|
005718532
|
|
KUMUTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-021-001/181
(OLUGAMANGALAM)
|
2925006000NRG23210220232442568
|
21/02/2023
|
MANICKAVALLI
|
2925006WL067967
|
MANICKAVALLI
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
02/04/2023
|
|
005718532
|
|
MANICKAVALLI
|
INDIAN BANK(607105)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-021-001/182
(OLUGAMANGALAM)
|
2925006000NRG23210220232442569
|
21/02/2023
|
ALAGAMMAL
|
2925006WL067967
|
ALAGAMMAL
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-021-001/183
(OLUGAMANGALAM)
|
2925006000NRG23210220232442570
|
21/02/2023
|
LAKSHMI
|
2925006WL067967
|
LAKSHMI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-021-001/184
(OLUGAMANGALAM)
|
2925006000NRG23210220232442571
|
21/02/2023
|
MEENAKSHI
|
2925006WL067967
|
MEENAKSHI
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
03/04/2023
|
|
005718532
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-021-001/186
(OLUGAMANGALAM)
|
2925006000NRG23210220232442572
|
21/02/2023
|
JEYA
|
2925006WL067967
|
JEYA
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
02/04/2023
|
|
005718532
|
|
JEYA
|
INDIAN BANK(607105)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-021-001/187
(OLUGAMANGALAM)
|
2925006000NRG23210220232442573
|
21/02/2023
|
SHANTHI
|
2925006WL067967
|
SHANTHI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-021-001/188
(OLUGAMANGALAM)
|
2925006000NRG23210220232442574
|
21/02/2023
|
NAGU
|
2925006WL067967
|
NAGU
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
NAGU
|
INDIAN BANK(607105)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-021-001/189
(OLUGAMANGALAM)
|
2925006000NRG23210220232442575
|
21/02/2023
|
CHITRA DEVI
|
2925006WL067967
|
CHITRA DEVI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHITRA DEVI
|
INDIAN BANK(607105)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-021-001/19
(OLUGAMANGALAM)
|
2925006000NRG23210220232442576
|
21/02/2023
|
MANICKAM
|
2925006WL067967
|
MANICKAM
|
00176
|
IDIB000N021
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718532
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-021-001/196
(OLUGAMANGALAM)
|
2925006000NRG23210220232442577
|
21/02/2023
|
LATHA
|
2925006WL067967
|
LATHA
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
005718532
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-021-001/199
(OLUGAMANGALAM)
|
2925006000NRG23210220232442578
|
21/02/2023
|
CHELLAMMAL
|
2925006WL067967
|
CHELLAMMAL
|
00176
|
IDIB000N021
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718532
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-021-001/200
(OLUGAMANGALAM)
|
2925006000NRG23210220232442579
|
21/02/2023
|
RAJAMANI
|
2925006WL067967
|
RAJAMANI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-021-001/201
(OLUGAMANGALAM)
|
2925006000NRG23210220232442580
|
21/02/2023
|
CHELLAMMAL
|
2925006WL067967
|
CHELLAMMAL
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-021-001/203
(OLUGAMANGALAM)
|
2925006000NRG23210220232442581
|
21/02/2023
|
CHITTUKALA
|
2925006WL067967
|
CHITTUKALA
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHITTUKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-021-001/205
(OLUGAMANGALAM)
|
2925006000NRG23210220232442582
|
21/02/2023
|
SELVI
|
2925006WL067967
|
SELVI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
SELVI
|
INDIAN BANK(607105)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-021-001/21
(OLUGAMANGALAM)
|
2925006000NRG23210220232442583
|
21/02/2023
|
DEIVANAI
|
2925006WL067967
|
DEIVANAI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-021-001/223
(OLUGAMANGALAM)
|
2925006000NRG23210220232442584
|
21/02/2023
|
MALLIKA
|
2925006WL067967
|
MALLIKA
|
00176
|
IDIB000N021
|
380
|
380
|
Processed
|
02/04/2023
|
|
005718532
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
63
|
THIRUPPATHUR
|
TN-25-006-021-001/224
(OLUGAMANGALAM)
|
2925006000NRG23210220232442585
|
21/02/2023
|
KAVITHA
|
2925006WL067967
|
KAVITHA
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
64
|
THIRUPPATHUR
|
TN-25-006-021-001/225
(OLUGAMANGALAM)
|
2925006000NRG23210220232442586
|
21/02/2023
|
PANDIYAMMAL
|
2925006WL067967
|
PANDIYAMMAL
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
02/04/2023
|
|
005718532
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
65
|
THIRUPPATHUR
|
TN-25-006-021-001/229
(OLUGAMANGALAM)
|
2925006000NRG23210220232442587
|
21/02/2023
|
SIVAGAMI
|
2925006WL067967
|
SIVAGAMI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
005718532
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
THIRUPPATHUR
|
TN-25-006-021-001/231
(OLUGAMANGALAM)
|
2925006000NRG23210220232442588
|
21/02/2023
|
RAJESHWARI
|
2925006WL067967
|
RAJESHWARI
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
67
|
THIRUPPATHUR
|
TN-25-006-021-001/24
(OLUGAMANGALAM)
|
2925006000NRG23210220232442589
|
21/02/2023
|
THIRUPATHI
|
2925006WL067967
|
THIRUPATHI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
THIRUPATHI
|
INDIAN BANK(607105)
|
|
68
|
THIRUPPATHUR
|
TN-25-006-021-001/25
(OLUGAMANGALAM)
|
2925006000NRG23210220232442590
|
21/02/2023
|
PALANIYAYEE
|
2925006WL067967
|
PALANIYAYEE
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
PALANIYAYEE
|
INDIAN BANK(607105)
|
|
69
|
THIRUPPATHUR
|
TN-25-006-021-001/26
(OLUGAMANGALAM)
|
2925006000NRG23210220232442591
|
21/02/2023
|
CHANDRA
|
2925006WL067967
|
CHANDRA
|
00176
|
IDIB000N021
|
760
|
760
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
70
|
THIRUPPATHUR
|
TN-25-006-021-001/28
(OLUGAMANGALAM)
|
2925006000NRG23210220232442592
|
21/02/2023
|
CHANDRA
|
2925006WL067967
|
CHANDRA
|
00176
|
IDIB000N021
|
570
|
570
|
Processed
|
03/04/2023
|
|
005718532
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
71
|
THIRUPPATHUR
|
TN-25-006-021-001/29
(OLUGAMANGALAM)
|
2925006000NRG23210220232442593
|
21/02/2023
|
LATHA
|
2925006WL067967
|
LATHA
|
00176
|
IDIB000N021
|
570
|
570
|
Processed
|
02/04/2023
|
|
005718532
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THIRUPPATHUR
|
TN-25-006-021-001/3
(OLUGAMANGALAM)
|
2925006000NRG23210220232442594
|
21/02/2023
|
INDHIRA
|
2925006WL067967
|
INDHIRA
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
03/04/2023
|
|
005718532
|
|
INDHIRA
|
UNION BANK OF INDIA(508500)
|
|
73
|
THIRUPPATHUR
|
TN-25-006-021-001/30
(OLUGAMANGALAM)
|
2925006000NRG23210220232442595
|
21/02/2023
|
SUMATHI
|
2925006WL067967
|
SUMATHI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
74
|
THIRUPPATHUR
|
TN-25-006-021-001/313
(OLUGAMANGALAM)
|
2925006000NRG23210220232442596
|
21/02/2023
|
DEVASENA
|
2925006WL067967
|
DEVASENA
|
00176
|
IDIB000N021
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718532
|
|
DEVASENA
|
INDIAN BANK(607105)
|
|
75
|
THIRUPPATHUR
|
TN-25-006-021-001/317
(OLUGAMANGALAM)
|
2925006000NRG23210220232442597
|
21/02/2023
|
VASANTHI
|
2925006WL067967
|
VASANTHI
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
02/04/2023
|
|
005718532
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
76
|
THIRUPPATHUR
|
TN-25-006-021-001/319
(OLUGAMANGALAM)
|
2925006000NRG23210220232442598
|
21/02/2023
|
CHITRA
|
2925006WL067967
|
CHITRA
|
00176
|
IDIB000N021
|
570
|
570
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
77
|
THIRUPPATHUR
|
TN-25-006-021-001/32
(OLUGAMANGALAM)
|
2925006000NRG23210220232442599
|
21/02/2023
|
JEYANTHI
|
2925006WL067967
|
JEYANTHI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
78
|
THIRUPPATHUR
|
TN-25-006-021-001/322
(OLUGAMANGALAM)
|
2925006000NRG23210220232442600
|
21/02/2023
|
KUNJARAM
|
2925006WL067967
|
KUNJARAM
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
005718532
|
|
KUNJARAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
THIRUPPATHUR
|
TN-25-006-021-001/324
(OLUGAMANGALAM)
|
2925006000NRG23210220232442601
|
21/02/2023
|
MUTHULAKSHMI
|
2925006WL067967
|
MUTHULAKSHMI
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
02/04/2023
|
|
005718532
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
80
|
THIRUPPATHUR
|
TN-25-006-021-001/33
(OLUGAMANGALAM)
|
2925006000NRG23210220232442602
|
21/02/2023
|
VELLAIYAMMAL
|
2925006WL067967
|
VELLAIYAMMAL
|
00176
|
IDIB000N021
|
570
|
570
|
Processed
|
02/04/2023
|
|
005718532
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
81
|
THIRUPPATHUR
|
TN-25-006-021-001/332
(OLUGAMANGALAM)
|
2925006000NRG23210220232442603
|
21/02/2023
|
Nithya
|
2925006WL067967
|
Nithya
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
Nithya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THIRUPPATHUR
|
TN-25-006-021-001/333
(OLUGAMANGALAM)
|
2925006000NRG23210220232442604
|
21/02/2023
|
PANCHA
|
2925006WL067967
|
PANCHA
|
00176
|
IDIB000N021
|
760
|
760
|
Processed
|
02/04/2023
|
|
005718532
|
|
PANCHA
|
INDIAN BANK(607105)
|
|
83
|
THIRUPPATHUR
|
TN-25-006-021-001/34
(OLUGAMANGALAM)
|
2925006000NRG23210220232442605
|
21/02/2023
|
SIGAPPI
|
2925006WL067967
|
SIGAPPI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
SIGAPPI
|
INDIAN BANK(607105)
|
|
84
|
THIRUPPATHUR
|
TN-25-006-021-001/340
(OLUGAMANGALAM)
|
2925006000NRG23210220232442606
|
21/02/2023
|
CHELLAMMAL
|
2925006WL067967
|
CHELLAMMAL
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
85
|
THIRUPPATHUR
|
TN-25-006-021-001/345
(OLUGAMANGALAM)
|
2925006000NRG23210220232442608
|
21/02/2023
|
ANJALAI
|
2925006WL067967
|
ANJALAI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
86
|
THIRUPPATHUR
|
TN-25-006-021-001/35
(OLUGAMANGALAM)
|
2925006000NRG23210220232442609
|
21/02/2023
|
SUSEELA
|
2925006WL067967
|
SUSEELA
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THIRUPPATHUR
|
TN-25-006-021-001/351
(OLUGAMANGALAM)
|
2925006000NRG23210220232442610
|
21/02/2023
|
PONNALAGU
|
2925006WL067967
|
PONNALAGU
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
005718532
|
|
PONNALAGU
|
UNION BANK OF INDIA(508500)
|
|
88
|
THIRUPPATHUR
|
TN-25-006-021-001/357
(OLUGAMANGALAM)
|
2925006000NRG23210220232442611
|
21/02/2023
|
Shanthi
|
2925006WL067967
|
Shanthi
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
89
|
THIRUPPATHUR
|
TN-25-006-021-001/358
(OLUGAMANGALAM)
|
2925006000NRG23210220232442612
|
21/02/2023
|
Kiruthiga
|
2925006WL067967
|
Kiruthiga
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kiruthiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THIRUPPATHUR
|
TN-25-006-021-001/361
(OLUGAMANGALAM)
|
2925006000NRG23210220232442613
|
21/02/2023
|
PERI
|
2925006WL067967
|
PERI
|
00176
|
IDIB000N021
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718532
|
|
PERI
|
UNION BANK OF INDIA(508500)
|
|
91
|
THIRUPPATHUR
|
TN-25-006-021-001/373
(OLUGAMANGALAM)
|
2925006000NRG23210220232442614
|
21/02/2023
|
LAKSHMI
|
2925006WL067967
|
LAKSHMI
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
02/04/2023
|
|
005718532
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
92
|
THIRUPPATHUR
|
TN-25-006-021-001/4
(OLUGAMANGALAM)
|
2925006000NRG23210220232442615
|
21/02/2023
|
PANJALI
|
2925006WL067967
|
PANJALI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
PANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THIRUPPATHUR
|
TN-25-006-021-001/40
(OLUGAMANGALAM)
|
2925006000NRG23210220232442616
|
21/02/2023
|
PICHI
|
2925006WL067967
|
PICHI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
PICHI
|
INDIAN BANK(607105)
|
|
94
|
THIRUPPATHUR
|
TN-25-006-021-001/41
(OLUGAMANGALAM)
|
2925006000NRG23210220232442617
|
21/02/2023
|
MANI
|
2925006WL067967
|
MANI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
MANI
|
INDIAN BANK(607105)
|
|
95
|
THIRUPPATHUR
|
TN-25-006-021-001/42
(OLUGAMANGALAM)
|
2925006000NRG23210220232442618
|
21/02/2023
|
SARASWATHI
|
2925006WL067967
|
SARASWATHI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
96
|
THIRUPPATHUR
|
TN-25-006-021-001/43
(OLUGAMANGALAM)
|
2925006000NRG23210220232442619
|
21/02/2023
|
LAKSHMI
|
2925006WL067967
|
LAKSHMI
|
00176
|
IDIB000N021
|
380
|
380
|
Processed
|
02/04/2023
|
|
005718532
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
97
|
THIRUPPATHUR
|
TN-25-006-021-001/46
(OLUGAMANGALAM)
|
2925006000NRG23210220232442620
|
21/02/2023
|
SHANMUGAM
|
2925006WL067967
|
SHANMUGAM
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
005718532
|
|
SHANMUGAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
THIRUPPATHUR
|
TN-25-006-021-001/47
(OLUGAMANGALAM)
|
2925006000NRG23210220232442621
|
21/02/2023
|
ALAGU
|
2925006WL067967
|
ALAGU
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
ALAGU
|
INDIAN BANK(607105)
|
|
99
|
THIRUPPATHUR
|
TN-25-006-021-001/51
(OLUGAMANGALAM)
|
2925006000NRG23210220232442623
|
21/02/2023
|
GANDHI
|
2925006WL067967
|
GANDHI
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005718532
|
|
GANDHI
|
UNION BANK OF INDIA(508500)
|
|
100
|
THIRUPPATHUR
|
TN-25-006-021-001/54
(OLUGAMANGALAM)
|
2925006000NRG23210220232442624
|
21/02/2023
|
VASUGI
|
2925006WL067967
|
VASUGI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
101
|
THIRUPPATHUR
|
TN-25-006-021-001/55
(OLUGAMANGALAM)
|
2925006000NRG23210220232442625
|
21/02/2023
|
KARUPPAIAH
|
2925006WL067967
|
KARUPPAIAH
|
00176
|
IDIB000N021
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718532
|
|
KARUPPAIAH
|
UNION BANK OF INDIA(508500)
|
|
102
|
THIRUPPATHUR
|
TN-25-006-021-001/57
(OLUGAMANGALAM)
|
2925006000NRG23210220232442626
|
21/02/2023
|
MEENAL
|
2925006WL067967
|
MEENAL
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
MEENAL
|
ICICI BANK LTD(508534)
|
|
103
|
THIRUPPATHUR
|
TN-25-006-021-001/58
(OLUGAMANGALAM)
|
2925006000NRG23210220232442627
|
21/02/2023
|
KARUPPAYEE
|
2925006WL067967
|
KARUPPAYEE
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THIRUPPATHUR
|
TN-25-006-021-001/6
(OLUGAMANGALAM)
|
2925006000NRG23210220232442628
|
21/02/2023
|
CHELLAMMAL
|
2925006WL067967
|
CHELLAMMAL
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
005718532
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
THIRUPPATHUR
|
TN-25-006-021-001/62
(OLUGAMANGALAM)
|
2925006000NRG23210220232442629
|
21/02/2023
|
SULOCHANA
|
2925006WL067967
|
SULOCHANA
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
02/04/2023
|
|
005718532
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
106
|
THIRUPPATHUR
|
TN-25-006-021-001/66
(OLUGAMANGALAM)
|
2925006000NRG23210220232442630
|
21/02/2023
|
MATHAVI
|
2925006WL067967
|
MATHAVI
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
02/04/2023
|
|
005718532
|
|
MATHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
THIRUPPATHUR
|
TN-25-006-021-001/67
(OLUGAMANGALAM)
|
2925006000NRG23210220232442631
|
21/02/2023
|
PONNALAGU
|
2925006WL067967
|
PONNALAGU
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
02/04/2023
|
|
005718532
|
|
PONNALAGU
|
INDIAN BANK(607105)
|
|
108
|
THIRUPPATHUR
|
TN-25-006-021-001/68
(OLUGAMANGALAM)
|
2925006000NRG23210220232442632
|
21/02/2023
|
POONGOTHAI
|
2925006WL067967
|
POONGOTHAI
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
02/04/2023
|
|
005718532
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
109
|
THIRUPPATHUR
|
TN-25-006-021-001/69
(OLUGAMANGALAM)
|
2925006000NRG23210220232442633
|
21/02/2023
|
RETHINAM
|
2925006WL067967
|
RETHINAM
|
00176
|
IDIB000N021
|
380
|
380
|
Processed
|
03/04/2023
|
|
005718532
|
|
RETHINAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
THIRUPPATHUR
|
TN-25-006-021-001/7
(OLUGAMANGALAM)
|
2925006000NRG23210220232442634
|
21/02/2023
|
VALLI
|
2925006WL067967
|
VALLI
|
00176
|
IDIB000N021
|
570
|
570
|
Processed
|
02/04/2023
|
|
005718532
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
THIRUPPATHUR
|
TN-25-006-021-001/70
(OLUGAMANGALAM)
|
2925006000NRG23210220232442635
|
21/02/2023
|
KAMALAM
|
2925006WL067967
|
KAMALAM
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
112
|
THIRUPPATHUR
|
TN-25-006-021-001/73
(OLUGAMANGALAM)
|
2925006000NRG23210220232442637
|
21/02/2023
|
RAJATHI
|
2925006WL067967
|
RAJATHI
|
00176
|
IDIB000N021
|
760
|
760
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
THIRUPPATHUR
|
TN-25-006-021-001/74
(OLUGAMANGALAM)
|
2925006000NRG23210220232442638
|
21/02/2023
|
AMUTHA
|
2925006WL067967
|
AMUTHA
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
114
|
THIRUPPATHUR
|
TN-25-006-021-001/75
(OLUGAMANGALAM)
|
2925006000NRG23210220232442639
|
21/02/2023
|
PERAMMAL
|
2925006WL067967
|
PERAMMAL
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
02/04/2023
|
|
005718532
|
|
PERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
THIRUPPATHUR
|
TN-25-006-021-001/77
(OLUGAMANGALAM)
|
2925006000NRG23210220232442640
|
21/02/2023
|
LAKSHMI
|
2925006WL067967
|
LAKSHMI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
THIRUPPATHUR
|
TN-25-006-021-001/79
(OLUGAMANGALAM)
|
2925006000NRG23210220232442641
|
21/02/2023
|
SHANTHI
|
2925006WL067967
|
SHANTHI
|
00176
|
IDIB000N021
|
570
|
570
|
Processed
|
03/04/2023
|
|
005718532
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
117
|
THIRUPPATHUR
|
TN-25-006-021-001/8
(OLUGAMANGALAM)
|
2925006000NRG23210220232442642
|
21/02/2023
|
PALANIKANNU
|
2925006WL067967
|
PALANIKANNU
|
00176
|
IDIB000N021
|
570
|
570
|
Processed
|
02/04/2023
|
|
005718532
|
|
PALANIKANNU
|
INDIAN BANK(607105)
|
|
118
|
THIRUPPATHUR
|
TN-25-006-021-001/80
(OLUGAMANGALAM)
|
2925006000NRG23210220232442643
|
21/02/2023
|
POORANAM
|
2925006WL067967
|
POORANAM
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
POORANAM
|
INDIAN BANK(607105)
|
|
119
|
THIRUPPATHUR
|
TN-25-006-021-001/81
(OLUGAMANGALAM)
|
2925006000NRG23210220232442644
|
21/02/2023
|
MEENAL
|
2925006WL067967
|
MEENAL
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
005718532
|
|
MEENAL
|
UNION BANK OF INDIA(508500)
|
|
120
|
THIRUPPATHUR
|
TN-25-006-021-001/83
(OLUGAMANGALAM)
|
2925006000NRG23210220232442645
|
21/02/2023
|
RASU
|
2925006WL067967
|
RASU
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
02/04/2023
|
|
005718532
|
|
RASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
THIRUPPATHUR
|
TN-25-006-021-001/85
(OLUGAMANGALAM)
|
2925006000NRG23210220232442646
|
21/02/2023
|
CHANDRAN
|
2925006WL067967
|
CHANDRAN
|
00176
|
IDIB000N021
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHANDRAN
|
INDIAN BANK(607105)
|
|
122
|
THIRUPPATHUR
|
TN-25-006-021-001/86
(OLUGAMANGALAM)
|
2925006000NRG23210220232442647
|
21/02/2023
|
MUTHUKKARUPPAN
|
2925006WL067967
|
MUTHUKKARUPPAN
|
00176
|
IDIB000N021
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718532
|
|
MUTHUKKARUPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
THIRUPPATHUR
|
TN-25-006-021-001/87
(OLUGAMANGALAM)
|
2925006000NRG23210220232442648
|
21/02/2023
|
ANJALAI
|
2925006WL067967
|
ANJALAI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
005718532
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
124
|
THIRUPPATHUR
|
TN-25-006-021-001/89
(OLUGAMANGALAM)
|
2925006000NRG23210220232442649
|
21/02/2023
|
CHELLAMMAL
|
2925006WL067967
|
CHELLAMMAL
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
125
|
THIRUPPATHUR
|
TN-25-006-021-001/90
(OLUGAMANGALAM)
|
2925006000NRG23210220232442650
|
21/02/2023
|
CHINNAMMAL
|
2925006WL067967
|
CHINNAMMAL
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
THIRUPPATHUR
|
TN-25-006-021-001/93
(OLUGAMANGALAM)
|
2925006000NRG23210220232442651
|
21/02/2023
|
PONNALAGU
|
2925006WL067967
|
PONNALAGU
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
PONNALAGU
|
INDIAN BANK(607105)
|
|
127
|
THIRUPPATHUR
|
TN-25-006-021-001/95
(OLUGAMANGALAM)
|
2925006000NRG23210220232442652
|
21/02/2023
|
MALLIKA
|
2925006WL067967
|
MALLIKA
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
02/04/2023
|
|
005718532
|
|
MALLIKA
|
ICICI BANK LTD(508534)
|
|
128
|
THIRUPPATHUR
|
TN-25-006-021-001/96
(OLUGAMANGALAM)
|
2925006000NRG23210220232442653
|
21/02/2023
|
RANJITHAM
|
2925006WL067967
|
RANJITHAM
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
03/04/2023
|
|
005718532
|
|
RANJITHAM
|
UNION BANK OF INDIA(508500)
|
|
129
|
THIRUPPATHUR
|
TN-25-006-021-001/97
(OLUGAMANGALAM)
|
2925006000NRG23210220232442654
|
21/02/2023
|
NALLAMMAL
|
2925006WL067967
|
NALLAMMAL
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
02/04/2023
|
|
005718532
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
130
|
THIRUPPATHUR
|
TN-25-006-021-001/99
(OLUGAMANGALAM)
|
2925006000NRG23210220232442655
|
21/02/2023
|
POOBATHI
|
2925006WL067967
|
POOBATHI
|
00176
|
IDIB000N021
|
760
|
760
|
Processed
|
02/04/2023
|
|
005718532
|
|
POOBATHI
|
INDIAN BANK(607105)
|
|
131
|
THIRUPPATHUR
|
TN-25-006-021-021/406
(OLUGAMANGALAM)
|
2925006000NRG23210220232442656
|
21/02/2023
|
NITHYA
|
2925006WL067967
|
NITHYA
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
NITHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
THIRUPPATHUR
|
TN-25-006-021-021/409
(OLUGAMANGALAM)
|
2925006000NRG23210220232442657
|
21/02/2023
|
NAGARAJAN
|
2925006WL067967
|
NAGARAJAN
|
00176
|
IDIB000N021
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718532
|
|
NAGARAJAN
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
THIRUPPATHUR
|
TN-25-006-021-021/410
(OLUGAMANGALAM)
|
2925006000NRG23210220232442658
|
21/02/2023
|
MURUGESAN
|
2925006WL067967
|
MURUGESAN
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005718532
|
|
MURUGESAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139865
|
139865
|
|
|
|
|
|
|
|
|
134
|
THIRUPPATHUR
|
TN-25-006-021-001/112
(OLUGAMANGALAM)
|
2925006000NRG23210220232442527
|
21/02/2023
|
VELLAIYAMMAL
|
2925006WL067967
|
VELLAIYAMMAL
|
00468
|
UBIN0930253
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005718532
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
THIRUPPATHUR
|
TN-25-006-021-001/343
(OLUGAMANGALAM)
|
2925006000NRG23210220232442607
|
21/02/2023
|
CHINNAKARUPPI
|
2925006WL067967
|
CHINNAKARUPPI
|
00468
|
UBIN0930253
|
950
|
950
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHINNAKARUPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
THIRUPPATHUR
|
TN-25-006-021-001/49
(OLUGAMANGALAM)
|
2925006000NRG23210220232442622
|
21/02/2023
|
PACKIAM
|
2925006WL067967
|
PACKIAM
|
00468
|
UBIN0930253
|
950
|
950
|
Processed
|
02/04/2023
|
|
005718532
|
|
PACKIAM
|
INDIAN BANK(607105)
|
|
137
|
THIRUPPATHUR
|
TN-25-006-021-001/72
(OLUGAMANGALAM)
|
2925006000NRG23210220232442636
|
21/02/2023
|
RAJAMMAL
|
2925006WL067967
|
RAJAMMAL
|
00468
|
UBIN0930253
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4726
|
4726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144591
|
144591
|
|
|
|
|
|
|
|