|
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-25-006-019-001/1
(NEDUMARAM)
|
2925006000NRG23100520220120576
|
11/05/2022
|
VAIRAVAN P
|
2925006WL003872
|
VAIRAVAN P
|
00176
|
IDIB000P073
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
VAIRAVAN P
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-019-001/147
(NEDUMARAM)
|
2925006000NRG23100520220120578
|
11/05/2022
|
KASTHOORI
|
2925006WL003872
|
KASTHOORI
|
00176
|
IDIB000P073
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASTHOORI
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-019-001/165
(NEDUMARAM)
|
2925006000NRG23100520220120579
|
11/05/2022
|
MANI
|
2925006WL003872
|
MANI
|
00176
|
IDIB000P073
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-019-001/174
(NEDUMARAM)
|
2925006000NRG23100520220120582
|
11/05/2022
|
KALYANI
|
2925006WL003872
|
KALYANI
|
00176
|
IDIB000P073
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-019-001/181
(NEDUMARAM)
|
2925006000NRG23100520220120583
|
11/05/2022
|
POOMADEVI
|
2925006WL003872
|
POOMADEVI
|
00176
|
IDIB000P073
|
525
|
525
|
Processed
|
16/05/2022
|
|
014388872
|
|
POOMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-019-001/184
(NEDUMARAM)
|
2925006000NRG23100520220120584
|
11/05/2022
|
CHINNAMMAL
|
2925006WL003872
|
CHINNAMMAL
|
00176
|
IDIB000P073
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-019-001/185
(NEDUMARAM)
|
2925006000NRG23100520220120585
|
11/05/2022
|
ANANTHI
|
2925006WL003872
|
ANANTHI
|
00176
|
IDIB000P073
|
700
|
700
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-019-001/189
(NEDUMARAM)
|
2925006000NRG23100520220120586
|
11/05/2022
|
PERUMI
|
2925006WL003872
|
PERUMI
|
00176
|
IDIB000P073
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-019-001/195
(NEDUMARAM)
|
2925006000NRG23100520220120587
|
11/05/2022
|
MALLIKA
|
2925006WL003872
|
MALLIKA
|
00176
|
IDIB000P073
|
350
|
350
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-019-001/196
(NEDUMARAM)
|
2925006000NRG23100520220120588
|
11/05/2022
|
RANI
|
2925006WL003872
|
RANI
|
00176
|
IDIB000P073
|
875
|
875
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
INDIAN BANK(607105)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-019-001/198
(NEDUMARAM)
|
2925006000NRG23100520220120589
|
11/05/2022
|
SHANTHI
|
2925006WL003872
|
SHANTHI
|
00176
|
IDIB000P073
|
875
|
875
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-019-001/199
(NEDUMARAM)
|
2925006000NRG23100520220120590
|
11/05/2022
|
VALLI
|
2925006WL003872
|
VALLI
|
00176
|
IDIB000P073
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-019-001/204
(NEDUMARAM)
|
2925006000NRG23100520220120592
|
11/05/2022
|
LAKSHMI
|
2925006WL003872
|
LAKSHMI
|
00176
|
IDIB000P073
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-019-001/206
(NEDUMARAM)
|
2925006000NRG23100520220120593
|
11/05/2022
|
RAJAMANI
|
2925006WL003872
|
RAJAMANI
|
00176
|
IDIB000P073
|
700
|
700
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-019-001/212
(NEDUMARAM)
|
2925006000NRG23100520220120594
|
11/05/2022
|
PANDISELVI
|
2925006WL003872
|
PANDISELVI
|
00176
|
IDIB000P073
|
875
|
875
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDISELVI
|
INDIAN BANK(607105)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-019-001/214
(NEDUMARAM)
|
2925006000NRG23100520220120595
|
11/05/2022
|
NACHAMMAI
|
2925006WL003872
|
NACHAMMAI
|
00176
|
IDIB000P073
|
700
|
700
|
Processed
|
16/05/2022
|
|
014388872
|
|
NACHAMMAI
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-019-001/216
(NEDUMARAM)
|
2925006000NRG23100520220120596
|
11/05/2022
|
KALYANI
|
2925006WL003872
|
KALYANI
|
00176
|
IDIB000P073
|
700
|
700
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-019-001/218
(NEDUMARAM)
|
2925006000NRG23100520220120597
|
11/05/2022
|
CHITRA
|
2925006WL003872
|
CHITRA
|
00176
|
IDIB000P073
|
525
|
525
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-019-001/219
(NEDUMARAM)
|
2925006000NRG23100520220120598
|
11/05/2022
|
KALADEVI
|
2925006WL003872
|
KALADEVI
|
00176
|
IDIB000P073
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALADEVI
|
RATNAKAR BANK(607393)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-019-001/223
(NEDUMARAM)
|
2925006000NRG23100520220120600
|
11/05/2022
|
VIJAYA
|
2925006WL003872
|
VIJAYA
|
00176
|
IDIB000P073
|
175
|
175
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-019-001/229
(NEDUMARAM)
|
2925006000NRG23100520220120601
|
11/05/2022
|
MEENAL
|
2925006WL003872
|
MEENAL
|
00176
|
IDIB000P073
|
875
|
875
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAL
|
CANARA BANK(508532)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-019-001/23
(NEDUMARAM)
|
2925006000NRG23100520220120602
|
11/05/2022
|
DEVI
|
2925006WL003872
|
DEVI
|
00176
|
IDIB000P073
|
525
|
525
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVI
|
INDIAN BANK(607105)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-019-001/232
(NEDUMARAM)
|
2925006000NRG23100520220120603
|
11/05/2022
|
SENGAYEE
|
2925006WL003872
|
SENGAYEE
|
00176
|
IDIB000P073
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SENGAYEE
|
INDIAN BANK(607105)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-019-001/233
(NEDUMARAM)
|
2925006000NRG23100520220120604
|
11/05/2022
|
CHITRA
|
2925006WL003872
|
CHITRA
|
00176
|
IDIB000P073
|
350
|
350
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-019-001/235
(NEDUMARAM)
|
2925006000NRG23100520220120605
|
11/05/2022
|
AZHAGUMEENAL
|
2925006WL003872
|
AZHAGUMEENAL
|
00176
|
IDIB000P073
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
AZHAGUMEENAL
|
INDIAN BANK(607105)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-019-001/237
(NEDUMARAM)
|
2925006000NRG23100520220120607
|
11/05/2022
|
ANDATHAL
|
2925006WL003872
|
ANDATHAL
|
00176
|
IDIB000P073
|
525
|
525
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANDATHAL
|
INDIAN BANK(607105)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-019-001/238
(NEDUMARAM)
|
2925006000NRG23100520220120608
|
11/05/2022
|
ANDATHAL
|
2925006WL003872
|
ANDATHAL
|
00176
|
IDIB000P073
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANDATHAL
|
INDIAN BANK(607105)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-019-001/240
(NEDUMARAM)
|
2925006000NRG23100520220120610
|
11/05/2022
|
SHANTHI
|
2925006WL003872
|
SHANTHI
|
00176
|
IDIB000P073
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-019-001/242
(NEDUMARAM)
|
2925006000NRG23100520220120611
|
11/05/2022
|
UDIYAMMAI
|
2925006WL003872
|
UDIYAMMAI
|
00176
|
IDIB000P073
|
875
|
875
|
Processed
|
16/05/2022
|
|
014388872
|
|
UDIYAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-019-001/244
(NEDUMARAM)
|
2925006000NRG23100520220120612
|
11/05/2022
|
KALYANI
|
2925006WL003872
|
KALYANI
|
00176
|
IDIB000P073
|
700
|
700
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-019-001/247
(NEDUMARAM)
|
2925006000NRG23100520220120613
|
11/05/2022
|
VALLIKANNU
|
2925006WL003872
|
VALLIKANNU
|
00176
|
IDIB000P073
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLIKANNU
|
INDIAN BANK(607105)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-019-001/252
(NEDUMARAM)
|
2925006000NRG23100520220120614
|
11/05/2022
|
AMBIKA
|
2925006WL003872
|
AMBIKA
|
00176
|
IDIB000P073
|
175
|
175
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-019-001/255
(NEDUMARAM)
|
2925006000NRG23100520220120615
|
11/05/2022
|
PANDIMEENAL
|
2925006WL003872
|
PANDIMEENAL
|
00176
|
IDIB000P073
|
350
|
350
|
Processed
|
17/05/2022
|
|
014388872
|
|
PANDIMEENAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-019-001/260
(NEDUMARAM)
|
2925006000NRG23100520220120616
|
11/05/2022
|
ANANDHAJOTHI
|
2925006WL003872
|
ANANDHAJOTHI
|
00176
|
IDIB000P073
|
700
|
700
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANANDHAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-019-001/261
(NEDUMARAM)
|
2925006000NRG23100520220120617
|
11/05/2022
|
SENTHAMARAI
|
2925006WL003872
|
SENTHAMARAI
|
00176
|
IDIB000P073
|
700
|
700
|
Processed
|
16/05/2022
|
|
014388872
|
|
SENTHAMARAI
|
HDFC BANK LTD(607152)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-019-001/269
(NEDUMARAM)
|
2925006000NRG23100520220120619
|
11/05/2022
|
LAKSHMI
|
2925006WL003872
|
LAKSHMI
|
00176
|
IDIB000P073
|
525
|
525
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-019-001/27
(NEDUMARAM)
|
2925006000NRG23100520220120620
|
11/05/2022
|
SUNDHARI
|
2925006WL003872
|
SUNDHARI
|
00176
|
IDIB000P073
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDHARI
|
INDIAN BANK(607105)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-019-001/272
(NEDUMARAM)
|
2925006000NRG23100520220120621
|
11/05/2022
|
KANMANI
|
2925006WL003872
|
KANMANI
|
00176
|
IDIB000P073
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANMANI
|
INDIAN BANK(607105)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-019-001/279
(NEDUMARAM)
|
2925006000NRG23100520220120622
|
11/05/2022
|
VELLAIYAMMAL
|
2925006WL003872
|
VELLAIYAMMAL
|
00176
|
IDIB000P073
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-019-001/28
(NEDUMARAM)
|
2925006000NRG23100520220120623
|
11/05/2022
|
CHINNAMMAL
|
2925006WL003872
|
CHINNAMMAL
|
00176
|
IDIB000P073
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-019-001/289
(NEDUMARAM)
|
2925006000NRG23100520220120624
|
11/05/2022
|
KARUPPAYEE
|
2925006WL003872
|
KARUPPAYEE
|
00176
|
IDIB000P073
|
875
|
875
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-019-001/29
(NEDUMARAM)
|
2925006000NRG23100520220120625
|
11/05/2022
|
KALAIYARASI
|
2925006WL003872
|
KALAIYARASI
|
00176
|
IDIB000P073
|
875
|
875
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-019-001/290
(NEDUMARAM)
|
2925006000NRG23100520220120626
|
11/05/2022
|
M VIJAYA
|
2925006WL003872
|
M VIJAYA
|
00176
|
IDIB000P073
|
700
|
700
|
Processed
|
16/05/2022
|
|
014388872
|
|
M VIJAYA
|
INDIAN BANK(607105)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-019-001/3
(NEDUMARAM)
|
2925006000NRG23100520220120627
|
11/05/2022
|
CHITRA
|
2925006WL003872
|
CHITRA
|
00176
|
IDIB000P073
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-019-001/336
(NEDUMARAM)
|
2925006000NRG23100520220120628
|
11/05/2022
|
PREMA
|
2925006WL003872
|
PREMA
|
00176
|
IDIB000P073
|
700
|
700
|
Processed
|
16/05/2022
|
|
014388872
|
|
PREMA
|
INDIAN BANK(607105)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-019-001/341
(NEDUMARAM)
|
2925006000NRG23100520220120629
|
11/05/2022
|
SELVI
|
2925006WL003872
|
SELVI
|
00176
|
IDIB000P073
|
875
|
875
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN BANK(607105)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-019-001/38
(NEDUMARAM)
|
2925006000NRG23100520220120630
|
11/05/2022
|
BAKIYAM
|
2925006WL003872
|
BAKIYAM
|
00176
|
IDIB000P073
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
BAKIYAM
|
INDIAN BANK(607105)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-019-001/4
(NEDUMARAM)
|
2925006000NRG23100520220120631
|
11/05/2022
|
AZHAGAMMAL
|
2925006WL003872
|
AZHAGAMMAL
|
00176
|
IDIB000P073
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
AZHAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-019-001/40
(NEDUMARAM)
|
2925006000NRG23100520220120632
|
11/05/2022
|
JOTHI
|
2925006WL003872
|
JOTHI
|
00176
|
IDIB000P073
|
350
|
350
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-019-001/45
(NEDUMARAM)
|
2925006000NRG23100520220120633
|
11/05/2022
|
UDAIYAMMAI
|
2925006WL003872
|
UDAIYAMMAI
|
00176
|
IDIB000P073
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
UDAIYAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-019-001/46
(NEDUMARAM)
|
2925006000NRG23100520220120634
|
11/05/2022
|
SARASWATHI
|
2925006WL003872
|
SARASWATHI
|
00176
|
IDIB000P073
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-019-001/5
(NEDUMARAM)
|
2925006000NRG23100520220120635
|
11/05/2022
|
AMARAVATHI
|
2925006WL003872
|
AMARAVATHI
|
00176
|
IDIB000P073
|
525
|
525
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-019-001/683
(NEDUMARAM)
|
2925006000NRG23100520220120637
|
11/05/2022
|
KALIMUTHU
|
2925006WL003872
|
KALIMUTHU
|
00176
|
IDIB000P073
|
700
|
700
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIMUTHU
|
INDIAN BANK(607105)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-019-003/733
(NEDUMARAM)
|
2925006000NRG23100520220120638
|
11/05/2022
|
KAVITHA
|
2925006WL003872
|
KAVITHA
|
00176
|
IDIB000P073
|
875
|
875
|
Processed
|
17/05/2022
|
|
014388872
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-019-019/721
(NEDUMARAM)
|
2925006000NRG23100520220120641
|
11/05/2022
|
PALANIYAMMAL
|
2925006WL003872
|
PALANIYAMMAL
|
00176
|
IDIB000P073
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-019-019/722
(NEDUMARAM)
|
2925006000NRG23100520220120642
|
11/05/2022
|
KALAIVANI
|
2925006WL003872
|
KALAIVANI
|
00176
|
IDIB000P073
|
525
|
525
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-019-019/724
(NEDUMARAM)
|
2925006000NRG23100520220120643
|
11/05/2022
|
JOTHI
|
2925006WL003872
|
JOTHI
|
00176
|
IDIB000P073
|
875
|
875
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-019-019/726
(NEDUMARAM)
|
2925006000NRG23100520220120644
|
11/05/2022
|
PANDISELVI
|
2925006WL003872
|
PANDISELVI
|
00176
|
IDIB000P073
|
350
|
350
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDISELVI
|
INDIAN BANK(607105)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-019-019/735
(NEDUMARAM)
|
2925006000NRG23100520220120645
|
11/05/2022
|
MAYIL
|
2925006WL003872
|
MAYIL
|
00176
|
IDIB000P073
|
525
|
525
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAYIL
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-019-019/736
(NEDUMARAM)
|
2925006000NRG23100520220120646
|
11/05/2022
|
PUNITHAVALLI
|
2925006WL003872
|
PUNITHAVALLI
|
00176
|
IDIB000P073
|
700
|
700
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUNITHAVALLI
|
INDIAN BANK(607105)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-019-019/755
(NEDUMARAM)
|
2925006000NRG23100520220120647
|
11/05/2022
|
SARASWATHI K
|
2925006WL003872
|
SARASWATHI K
|
00176
|
IDIB000P073
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49355
|
49355
|
|
|
|
|
|
|
|
|
62
|
THIRUPPATHUR
|
TN-25-006-019-001/146
(NEDUMARAM)
|
2925006000NRG23100520220120577
|
11/05/2022
|
MALAR
|
2925006WL003872
|
MALAR
|
00176
|
IDIB000T037
|
700
|
700
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THIRUPPATHUR
|
TN-25-006-019-001/220
(NEDUMARAM)
|
2925006000NRG23100520220120599
|
11/05/2022
|
K MUTHULAKSHMI
|
2925006WL003872
|
K MUTHULAKSHMI
|
00176
|
IDIB000T037
|
700
|
700
|
Processed
|
16/05/2022
|
|
014388872
|
|
K MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
64
|
THIRUPPATHUR
|
TN-25-006-019-019/689
(NEDUMARAM)
|
2925006000NRG23100520220120640
|
11/05/2022
|
RATHINA M
|
2925006WL003872
|
RATHINA M
|
00354
|
PUNB0420200
|
875
|
875
|
Processed
|
17/05/2022
|
|
014388872
|
|
RATHINA M
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
65
|
THIRUPPATHUR
|
TN-25-006-019-001/173
(NEDUMARAM)
|
2925006000NRG23100520220120581
|
11/05/2022
|
DHANALAKSHMI
|
2925006WL003872
|
DHANALAKSHMI
|
00415
|
SBIN0000787
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53316
|
53316
|
|
|
|
|
|
|
|