|
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-23-004-031-001/228
(VELANUR)
|
2923004000NRG23280420220087513
|
29/04/2022
|
kalimuthu
|
2923004WL001991
|
kalimuthu
|
00168
|
ICIC0000545
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPULLANI
|
TN-23-004-031-001/237-A
(VELANUR)
|
2923004000NRG23280420220087514
|
29/04/2022
|
Meenakshi
|
2923004WL001991
|
Meenakshi
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427436
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPULLANI
|
TN-23-004-031-001/335-A
(VELANUR)
|
2923004000NRG23280420220087516
|
29/04/2022
|
S.Vasanthi
|
2923004WL001991
|
S.Vasanthi
|
00168
|
ICIC0000545
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPULLANI
|
TN-23-004-031-001/339-A
(VELANUR)
|
2923004000NRG23280420220087517
|
29/04/2022
|
Muniyammal
|
2923004WL001991
|
Muniyammal
|
00168
|
ICIC0000545
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPULLANI
|
TN-23-004-031-001/386
(VELANUR)
|
2923004000NRG23280420220087519
|
29/04/2022
|
gandhi
|
2923004WL001991
|
gandhi
|
00168
|
ICIC0000545
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPULLANI
|
TN-23-004-031-001/388
(VELANUR)
|
2923004000NRG23280420220087520
|
29/04/2022
|
muneesvari
|
2923004WL001991
|
muneesvari
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427436
|
|
muneesvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPULLANI
|
TN-23-004-031-001/392-A
(VELANUR)
|
2923004000NRG23280420220087521
|
29/04/2022
|
Reka
|
2923004WL001991
|
Reka
|
00168
|
ICIC0000545
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Reka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPULLANI
|
TN-23-004-031-001/401-A
(VELANUR)
|
2923004000NRG23280420220087522
|
29/04/2022
|
A.Muthulakshmi
|
2923004WL001991
|
A.Muthulakshmi
|
00168
|
ICIC0000545
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPULLANI
|
TN-23-004-031-001/408-A
(VELANUR)
|
2923004000NRG23280420220087523
|
29/04/2022
|
Banumathi
|
2923004WL001991
|
Banumathi
|
00168
|
ICIC0000545
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPULLANI
|
TN-23-004-031-001/425-A
(VELANUR)
|
2923004000NRG23280420220087524
|
29/04/2022
|
Boomadevi
|
2923004WL001991
|
Boomadevi
|
00168
|
ICIC0000545
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Boomadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPULLANI
|
TN-23-004-031-001/505-A
(VELANUR)
|
2923004000NRG23280420220087527
|
29/04/2022
|
sanmugam
|
2923004WL001991
|
sanmugam
|
00168
|
ICIC0000545
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
sanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPULLANI
|
TN-23-004-031-031/324-A
(VELANUR)
|
2923004000NRG23280420220087530
|
29/04/2022
|
Panchavarnam
|
2923004WL001991
|
Panchavarnam
|
00168
|
ICIC0000545
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPULLANI
|
TN-23-004-031-031/336-A
(VELANUR)
|
2923004000NRG23280420220087531
|
29/04/2022
|
Parvatham
|
2923004WL001991
|
Parvatham
|
00168
|
ICIC0000545
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parvatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPULLANI
|
TN-23-004-031-031/363-A
(VELANUR)
|
2923004000NRG23280420220087533
|
29/04/2022
|
Santhanavalli
|
2923004WL001991
|
Santhanavalli
|
00168
|
ICIC0000545
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhanavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPULLANI
|
TN-23-004-031-031/367-A
(VELANUR)
|
2923004000NRG23280420220087534
|
29/04/2022
|
Arumugakani
|
2923004WL001991
|
Arumugakani
|
00168
|
ICIC0000545
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arumugakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPULLANI
|
TN-23-004-031-031/379-A
(VELANUR)
|
2923004000NRG23280420220087535
|
29/04/2022
|
Reka
|
2923004WL001991
|
Reka
|
00168
|
ICIC0000545
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Reka
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPPULLANI
|
TN-23-004-031-031/4310004-A
(VELANUR)
|
2923004000NRG23280420220087537
|
29/04/2022
|
K.Kooriammal
|
2923004WL001991
|
K.Kooriammal
|
00168
|
ICIC0000545
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.Kooriammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUPPULLANI
|
TN-23-004-031-031/4310025-A
(VELANUR)
|
2923004000NRG23280420220087538
|
29/04/2022
|
M.Navamani
|
2923004WL001991
|
M.Navamani
|
00168
|
ICIC0000545
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Navamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPULLANI
|
TN-23-004-031-031/4310037-A
(VELANUR)
|
2923004000NRG23280420220087539
|
29/04/2022
|
S.Sanmugalakshmi
|
2923004WL001991
|
S.Sanmugalakshmi
|
00168
|
ICIC0000545
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Sanmugalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPULLANI
|
TN-23-004-031-031/4310038-A
(VELANUR)
|
2923004000NRG23280420220087540
|
29/04/2022
|
S.Selvi
|
2923004WL001991
|
S.Selvi
|
00168
|
ICIC0000545
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Selvi
|
CANARA BANK(508532)
|
|
21
|
THIRUPPULLANI
|
TN-23-004-031-031/4310060-A
(VELANUR)
|
2923004000NRG23280420220087542
|
29/04/2022
|
Tamilselvi
|
2923004WL001991
|
Tamilselvi
|
00168
|
ICIC0000545
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUPPULLANI
|
TN-23-004-031-031/4310077-A
(VELANUR)
|
2923004000NRG23280420220087543
|
29/04/2022
|
S.Selvi
|
2923004WL001991
|
S.Selvi
|
00168
|
ICIC0000545
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPULLANI
|
TN-23-004-031-031/4310078-A
(VELANUR)
|
2923004000NRG23280420220087544
|
29/04/2022
|
M.Poomail
|
2923004WL001991
|
M.Poomail
|
00168
|
ICIC0000545
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Poomail
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THIRUPPULLANI
|
TN-23-004-031-031/4310116-A
(VELANUR)
|
2923004000NRG23280420220087547
|
29/04/2022
|
T.Kannika
|
2923004WL001991
|
T.Kannika
|
00168
|
ICIC0000545
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
T.Kannika
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUPPULLANI
|
TN-23-004-031-031/4310127-A
(VELANUR)
|
2923004000NRG23280420220087548
|
29/04/2022
|
A.Ramu
|
2923004WL001991
|
A.Ramu
|
00168
|
ICIC0000545
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUPPULLANI
|
TN-23-004-031-031/4310131-A
(VELANUR)
|
2923004000NRG23280420220087549
|
29/04/2022
|
B.Veeralakshmi
|
2923004WL001991
|
B.Veeralakshmi
|
00168
|
ICIC0000545
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
B.Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUPPULLANI
|
TN-23-004-031-031/4310159-A
(VELANUR)
|
2923004000NRG23280420220087552
|
29/04/2022
|
Vaipathy
|
2923004WL001991
|
Vaipathy
|
00168
|
ICIC0000545
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vaipathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUPPULLANI
|
TN-23-004-031-031/4310195-A
(VELANUR)
|
2923004000NRG23280420220087555
|
29/04/2022
|
Indra
|
2923004WL001991
|
Indra
|
00168
|
ICIC0000545
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUPPULLANI
|
TN-23-004-031-031/4310199-A
(VELANUR)
|
2923004000NRG23280420220087557
|
29/04/2022
|
Amuthavalli
|
2923004WL001991
|
Amuthavalli
|
00168
|
ICIC0000545
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amuthavalli
|
ICICI BANK LTD(508534)
|
|
30
|
THIRUPPULLANI
|
TN-23-004-031-031/4310200-A
(VELANUR)
|
2923004000NRG23280420220087558
|
29/04/2022
|
G.Leelavathi
|
2923004WL001991
|
G.Leelavathi
|
00168
|
ICIC0000545
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
G.Leelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUPPULLANI
|
TN-23-004-031-031/4310201-A
(VELANUR)
|
2923004000NRG23280420220087559
|
29/04/2022
|
V.Selvi
|
2923004WL001991
|
V.Selvi
|
00168
|
ICIC0000545
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
V.Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUPPULLANI
|
TN-23-004-031-031/4310208-A
(VELANUR)
|
2923004000NRG23280420220087561
|
29/04/2022
|
Revathi
|
2923004WL001991
|
Revathi
|
00168
|
ICIC0000545
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THIRUPPULLANI
|
TN-23-004-031-031/4310212-A
(VELANUR)
|
2923004000NRG23280420220087564
|
29/04/2022
|
S.Ponnammal
|
2923004WL001991
|
S.Ponnammal
|
00168
|
ICIC0000545
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUPPULLANI
|
TN-23-004-031-031/4310214-A
(VELANUR)
|
2923004000NRG23280420220087565
|
29/04/2022
|
K.Muthulakshmi
|
2923004WL001991
|
K.Muthulakshmi
|
00168
|
ICIC0000545
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THIRUPPULLANI
|
TN-23-004-031-031/4310218-A
(VELANUR)
|
2923004000NRG23280420220087567
|
29/04/2022
|
P.Santha
|
2923004WL001991
|
P.Santha
|
00168
|
ICIC0000545
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
P.Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUPPULLANI
|
TN-23-004-031-031/4310220-A
(VELANUR)
|
2923004000NRG23280420220087568
|
29/04/2022
|
Lakshmi
|
2923004WL001991
|
Lakshmi
|
00168
|
ICIC0000545
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPPULLANI
|
TN-23-004-031-031/4310229-A
(VELANUR)
|
2923004000NRG23280420220087571
|
29/04/2022
|
A.Rakku
|
2923004WL001991
|
A.Rakku
|
00168
|
ICIC0000545
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUPPULLANI
|
TN-23-004-031-031/4310234-A
(VELANUR)
|
2923004000NRG23280420220087573
|
29/04/2022
|
maruthiammal
|
2923004WL001991
|
maruthiammal
|
00168
|
ICIC0000545
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
maruthiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUPPULLANI
|
TN-23-004-031-031/4310236-A
(VELANUR)
|
2923004000NRG23280420220087574
|
29/04/2022
|
panjavarnam
|
2923004WL001991
|
panjavarnam
|
00168
|
ICIC0000545
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUPPULLANI
|
TN-23-004-031-031/4310238-A
(VELANUR)
|
2923004000NRG23280420220087575
|
29/04/2022
|
S.Kalaiarasi
|
2923004WL001991
|
S.Kalaiarasi
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Kalaiarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPULLANI
|
TN-23-004-031-031/4310246-A
(VELANUR)
|
2923004000NRG23280420220087577
|
29/04/2022
|
Panchavarnam
|
2923004WL001991
|
Panchavarnam
|
00168
|
ICIC0000545
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUPPULLANI
|
TN-23-004-031-031/4310248-A
(VELANUR)
|
2923004000NRG23280420220087578
|
29/04/2022
|
a.muthuveeri
|
2923004WL001991
|
a.muthuveeri
|
00168
|
ICIC0000545
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
a.muthuveeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUPPULLANI
|
TN-23-004-031-031/4310252-A
(VELANUR)
|
2923004000NRG23280420220087579
|
29/04/2022
|
K.Lakshmi
|
2923004WL001991
|
K.Lakshmi
|
00168
|
ICIC0000545
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUPPULLANI
|
TN-23-004-031-031/4310253-A
(VELANUR)
|
2923004000NRG23280420220087580
|
29/04/2022
|
S.Ponnuthai
|
2923004WL001991
|
S.Ponnuthai
|
00168
|
ICIC0000545
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUPPULLANI
|
TN-23-004-031-031/4310254-A
(VELANUR)
|
2923004000NRG23280420220087581
|
29/04/2022
|
K.Valarmathi
|
2923004WL001991
|
K.Valarmathi
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUPPULLANI
|
TN-23-004-031-031/4310255-A
(VELANUR)
|
2923004000NRG23280420220087582
|
29/04/2022
|
S.Muneeswari
|
2923004WL001991
|
S.Muneeswari
|
00168
|
ICIC0000545
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUPPULLANI
|
TN-23-004-031-031/4310260-A
(VELANUR)
|
2923004000NRG23280420220087584
|
29/04/2022
|
K.Nagavalli
|
2923004WL001991
|
K.Nagavalli
|
00168
|
ICIC0000545
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUPPULLANI
|
TN-23-004-031-031/4310261-A
(VELANUR)
|
2923004000NRG23280420220087585
|
29/04/2022
|
maragatham
|
2923004WL001991
|
maragatham
|
00168
|
ICIC0000545
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THIRUPPULLANI
|
TN-23-004-031-031/4310282
(VELANUR)
|
2923004000NRG23280420220087587
|
29/04/2022
|
veeri
|
2923004WL001991
|
veeri
|
00168
|
ICIC0000545
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
veeri
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUPPULLANI
|
TN-23-004-031-031/4310285
(VELANUR)
|
2923004000NRG23280420220087588
|
29/04/2022
|
Rajavalli
|
2923004WL001991
|
Rajavalli
|
00168
|
ICIC0000545
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUPPULLANI
|
TN-23-004-031-031/4310289-a
(VELANUR)
|
2923004000NRG23280420220087590
|
29/04/2022
|
muneechi
|
2923004WL001991
|
muneechi
|
00168
|
ICIC0000545
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
muneechi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUPPULLANI
|
TN-23-004-031-031/4310295-a
(VELANUR)
|
2923004000NRG23280420220087591
|
29/04/2022
|
sudha
|
2923004WL001991
|
sudha
|
00168
|
ICIC0000545
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUPPULLANI
|
TN-23-004-031-031/4310318-a
(VELANUR)
|
2923004000NRG23280420220087593
|
29/04/2022
|
santhi
|
2923004WL001991
|
santhi
|
00168
|
ICIC0000545
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUPPULLANI
|
TN-23-004-031-031/4310321-a
(VELANUR)
|
2923004000NRG23280420220087594
|
29/04/2022
|
kanimozhi
|
2923004WL001991
|
kanimozhi
|
00168
|
ICIC0000545
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
kanimozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUPPULLANI
|
TN-23-004-031-031/4310341-a
(VELANUR)
|
2923004000NRG23280420220087600
|
29/04/2022
|
panjavarnam
|
2923004WL001991
|
panjavarnam
|
00168
|
ICIC0000545
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
panjavarnam
|
INDIAN BANK(607105)
|
|
56
|
THIRUPPULLANI
|
TN-23-004-031-031/4310355-a
(VELANUR)
|
2923004000NRG23280420220087603
|
29/04/2022
|
Santhi
|
2923004WL001991
|
Santhi
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIRUPPULLANI
|
TN-23-004-031-031/4310358-a
(VELANUR)
|
2923004000NRG23280420220087605
|
29/04/2022
|
panchavarnam
|
2923004WL001991
|
panchavarnam
|
00168
|
ICIC0000545
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69996
|
69996
|
|
|
|
|
|
|
|
|
58
|
THIRUPPULLANI
|
TN-23-004-031-031/4310139-A
(VELANUR)
|
2923004000NRG23280420220087550
|
29/04/2022
|
muthurakku
|
2923004WL001991
|
muthurakku
|
00168
|
ICIC0003004
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THIRUPPULLANI
|
TN-23-004-031-031/4310233-A
(VELANUR)
|
2923004000NRG23280420220087572
|
29/04/2022
|
P.Poomail
|
2923004WL001991
|
P.Poomail
|
00168
|
ICIC0003004
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427436
|
|
P.Poomail
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUPPULLANI
|
TN-23-004-031-031/4310269-A
(VELANUR)
|
2923004000NRG23280420220087586
|
29/04/2022
|
Sangeetha
|
2923004WL001991
|
Sangeetha
|
00168
|
ICIC0003004
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
61
|
THIRUPPULLANI
|
TN-23-004-031-031/4310302-a
(VELANUR)
|
2923004000NRG23280420220087592
|
29/04/2022
|
Velli
|
2923004WL001991
|
Velli
|
00168
|
ICIC0003004
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Velli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4906
|
4906
|
|
|
|
|
|
|
|
|
62
|
THIRUPPULLANI
|
TN-23-004-031-031/4310150-A
(VELANUR)
|
2923004000NRG23280420220087551
|
29/04/2022
|
Meenakannu
|
2923004WL001991
|
Meenakannu
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Meenakannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIRUPPULLANI
|
TN-23-004-031-031/4310217-A
(VELANUR)
|
2923004000NRG23280420220087566
|
29/04/2022
|
Muthammal
|
2923004WL001991
|
Muthammal
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
64
|
THIRUPPULLANI
|
TN-23-004-031-031/4310244-A
(VELANUR)
|
2923004000NRG23280420220087576
|
29/04/2022
|
M.Mallika
|
2923004WL001991
|
M.Mallika
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIRUPPULLANI
|
TN-23-004-031-031/4310325-a
(VELANUR)
|
2923004000NRG23280420220087595
|
29/04/2022
|
rukku
|
2923004WL001991
|
rukku
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
rukku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THIRUPPULLANI
|
TN-23-004-031-031/4310333-a
(VELANUR)
|
2923004000NRG23280420220087599
|
29/04/2022
|
santhi
|
2923004WL001991
|
santhi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81572
|
81572
|
|
|
|
|
|
|
|