|
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-25-006-006-001/142
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670256
|
24/03/2023
|
BHUVANESWARI P
|
2925006WL074337
|
BHUVANESWARI P
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730481
|
|
BHUVANESWARI P
|
BANK OF BARODA(606985)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-006-001/263
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670258
|
24/03/2023
|
ARUMUGAM
|
2925006WL074337
|
ARUMUGAM
|
00089
|
CBIN0283597
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730481
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-006-001/264
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670259
|
24/03/2023
|
POORANAM
|
2925006WL074337
|
POORANAM
|
00089
|
CBIN0283597
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730481
|
|
POORANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-006-001/265
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670260
|
24/03/2023
|
SINTHAMANI
|
2925006WL074337
|
SINTHAMANI
|
00089
|
CBIN0283597
|
420
|
420
|
Processed
|
31/03/2023
|
|
025730481
|
|
SINTHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-006-001/266
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670261
|
24/03/2023
|
TAMILSELVI
|
2925006WL074337
|
TAMILSELVI
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-006-001/269
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670262
|
24/03/2023
|
SARASWATHI
|
2925006WL074337
|
SARASWATHI
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-006-001/270
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670263
|
24/03/2023
|
PONNALAGU
|
2925006WL074337
|
PONNALAGU
|
00089
|
CBIN0283597
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730481
|
|
PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-006-001/273
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670264
|
24/03/2023
|
VAIRAMUTHU
|
2925006WL074337
|
VAIRAMUTHU
|
00089
|
CBIN0283597
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730481
|
|
VAIRAMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-006-001/274
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670265
|
24/03/2023
|
ALAGU
|
2925006WL074337
|
ALAGU
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-006-001/275
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670266
|
24/03/2023
|
JEYANTHI
|
2925006WL074337
|
JEYANTHI
|
00089
|
CBIN0283597
|
420
|
420
|
Processed
|
31/03/2023
|
|
025730481
|
|
JEYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-006-001/280
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670267
|
24/03/2023
|
MALLIKA
|
2925006WL074337
|
MALLIKA
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-006-001/284
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670268
|
24/03/2023
|
RAJAMANI
|
2925006WL074337
|
RAJAMANI
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-006-001/289
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670269
|
24/03/2023
|
panjavarnam
|
2925006WL074337
|
panjavarnam
|
00089
|
CBIN0283597
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730481
|
|
panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-006-001/296
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670271
|
24/03/2023
|
VALLI
|
2925006WL074337
|
VALLI
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-006-001/297
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670272
|
24/03/2023
|
SIVAGAMI
|
2925006WL074337
|
SIVAGAMI
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-006-001/299
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670273
|
24/03/2023
|
ALAGU
|
2925006WL074337
|
ALAGU
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-006-001/300
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670274
|
24/03/2023
|
VIJAYALAKSHMI
|
2925006WL074337
|
VIJAYALAKSHMI
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-006-001/303
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670275
|
24/03/2023
|
AMUTHA
|
2925006WL074337
|
AMUTHA
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-006-001/313
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670276
|
24/03/2023
|
MEENAL
|
2925006WL074337
|
MEENAL
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-006-001/318
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670278
|
24/03/2023
|
KANNATHAL
|
2925006WL074337
|
KANNATHAL
|
00089
|
CBIN0283597
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730481
|
|
KANNATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-006-001/319
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670279
|
24/03/2023
|
AZHAGAMMAI
|
2925006WL074337
|
AZHAGAMMAI
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
AZHAGAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-006-001/339
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670281
|
24/03/2023
|
PREMA
|
2925006WL074337
|
PREMA
|
00089
|
CBIN0283597
|
420
|
420
|
Processed
|
31/03/2023
|
|
025730481
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-006-001/345
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670282
|
24/03/2023
|
PUSHPAM
|
2925006WL074337
|
PUSHPAM
|
00089
|
CBIN0283597
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730481
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-006-001/348
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670283
|
24/03/2023
|
OYYAMMAL
|
2925006WL074337
|
OYYAMMAL
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
OYYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-006-001/352
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670284
|
24/03/2023
|
NALLAMMAL
|
2925006WL074337
|
NALLAMMAL
|
00089
|
CBIN0283597
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730481
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-006-001/355
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670285
|
24/03/2023
|
VALLI MAYIL
|
2925006WL074337
|
VALLI MAYIL
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730481
|
|
VALLI MAYIL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-006-001/358
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670286
|
24/03/2023
|
SUMATHI
|
2925006WL074337
|
SUMATHI
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-006-001/365
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670288
|
24/03/2023
|
devi
|
2925006WL074337
|
devi
|
00089
|
CBIN0283597
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730481
|
|
devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-006-001/376
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670290
|
24/03/2023
|
Ganthi
|
2925006WL074337
|
Ganthi
|
00089
|
CBIN0283597
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730481
|
|
Ganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-006-001/379
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670292
|
24/03/2023
|
MEENAKSHI
|
2925006WL074337
|
MEENAKSHI
|
00089
|
CBIN0283597
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730481
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-006-001/381
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670293
|
24/03/2023
|
INDHIRA
|
2925006WL074337
|
INDHIRA
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-006-001/390
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670297
|
24/03/2023
|
ANANTHAVALLI
|
2925006WL074337
|
ANANTHAVALLI
|
00089
|
CBIN0283597
|
420
|
420
|
Processed
|
31/03/2023
|
|
025730481
|
|
ANANTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-006-001/395
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670298
|
24/03/2023
|
RADHA
|
2925006WL074337
|
RADHA
|
00089
|
CBIN0283597
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730481
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-006-001/397
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670300
|
24/03/2023
|
SELVI
|
2925006WL074337
|
SELVI
|
00089
|
CBIN0283597
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730481
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-006-001/399
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670301
|
24/03/2023
|
ANANDHI
|
2925006WL074337
|
ANANDHI
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
ANANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-006-001/409
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670303
|
24/03/2023
|
KALYANASUNDARAM
|
2925006WL074337
|
KALYANASUNDARAM
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
KALYANASUNDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-006-001/409
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670302
|
24/03/2023
|
SELVI
|
2925006WL074337
|
SELVI
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-006-001/432
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670306
|
24/03/2023
|
VANITHA
|
2925006WL074337
|
VANITHA
|
00089
|
CBIN0283597
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730481
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-006-001/436
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670307
|
24/03/2023
|
MEENA
|
2925006WL074337
|
MEENA
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-006-001/437
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670308
|
24/03/2023
|
RAMJAN
|
2925006WL074337
|
RAMJAN
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
RAMJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-006-001/439
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670309
|
24/03/2023
|
PANCHU
|
2925006WL074337
|
PANCHU
|
00089
|
CBIN0283597
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730481
|
|
PANCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-006-001/455
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670311
|
24/03/2023
|
vijaya
|
2925006WL074337
|
vijaya
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-006-001/469
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670312
|
24/03/2023
|
PARVATHI
|
2925006WL074337
|
PARVATHI
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-006-001/473
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670313
|
24/03/2023
|
SHANTHI
|
2925006WL074337
|
SHANTHI
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730481
|
|
SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-006-001/475
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670314
|
24/03/2023
|
MEENACHI
|
2925006WL074337
|
MEENACHI
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-006-001/477
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670315
|
24/03/2023
|
SIGAPPI
|
2925006WL074337
|
SIGAPPI
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
SIGAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-006-001/479
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670316
|
24/03/2023
|
VIJAYALAKSHMI
|
2925006WL074337
|
VIJAYALAKSHMI
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-006-001/490
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670317
|
24/03/2023
|
RAMU
|
2925006WL074337
|
RAMU
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-006-001/510
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670318
|
24/03/2023
|
MEENAL
|
2925006WL074337
|
MEENAL
|
00089
|
CBIN0283597
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730481
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-006-001/511
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670319
|
24/03/2023
|
AMIRTHAM
|
2925006WL074337
|
AMIRTHAM
|
00089
|
CBIN0283597
|
420
|
420
|
Processed
|
31/03/2023
|
|
025730481
|
|
AMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-006-001/519
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670320
|
24/03/2023
|
ANITHA
|
2925006WL074337
|
ANITHA
|
00089
|
CBIN0283597
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730481
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-006-001/612
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670321
|
24/03/2023
|
MENAKA
|
2925006WL074337
|
MENAKA
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
MENAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-006-001/626
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670322
|
24/03/2023
|
GEETHA
|
2925006WL074337
|
GEETHA
|
00089
|
CBIN0283597
|
210
|
210
|
Processed
|
31/03/2023
|
|
025730481
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-006-001/669
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670323
|
24/03/2023
|
RAMAYI
|
2925006WL074337
|
RAMAYI
|
00089
|
CBIN0283597
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730481
|
|
RAMAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-006-001/694
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670324
|
24/03/2023
|
VALLI
|
2925006WL074337
|
VALLI
|
00089
|
CBIN0283597
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730481
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-006-001/695
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670325
|
24/03/2023
|
SATHAYEE
|
2925006WL074337
|
SATHAYEE
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
SATHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-006-001/708
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670326
|
24/03/2023
|
MUTHAYI
|
2925006WL074337
|
MUTHAYI
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
MUTHAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-006-001/712
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670327
|
24/03/2023
|
NAGARETHINAM
|
2925006WL074337
|
NAGARETHINAM
|
00089
|
CBIN0283597
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730481
|
|
NAGARETHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-006-001/872
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670331
|
24/03/2023
|
silambayee
|
2925006WL074337
|
silambayee
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
silambayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-006-001/898
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670333
|
24/03/2023
|
SARASWATHI
|
2925006WL074337
|
SARASWATHI
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-006-001/900
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670334
|
24/03/2023
|
INDHUMATHI
|
2925006WL074337
|
INDHUMATHI
|
00089
|
CBIN0283597
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730481
|
|
INDHUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-006-001/903
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670335
|
24/03/2023
|
SRIDEVI
|
2925006WL074337
|
SRIDEVI
|
00089
|
CBIN0283597
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730481
|
|
SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIRUPPATHUR
|
TN-25-006-006-001/904
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670336
|
24/03/2023
|
kasthooripaai
|
2925006WL074337
|
kasthooripaai
|
00089
|
CBIN0283597
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730481
|
|
kasthooripaai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THIRUPPATHUR
|
TN-25-006-006-001/913
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670337
|
24/03/2023
|
vijayarani
|
2925006WL074337
|
vijayarani
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIRUPPATHUR
|
TN-25-006-006-001/934
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670338
|
24/03/2023
|
RAJESHWARI
|
2925006WL074337
|
RAJESHWARI
|
00089
|
CBIN0283597
|
420
|
420
|
Processed
|
31/03/2023
|
|
025730481
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THIRUPPATHUR
|
TN-25-006-006-001/976
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670339
|
24/03/2023
|
DEIVANAI
|
2925006WL074337
|
DEIVANAI
|
00089
|
CBIN0283597
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730481
|
|
DEIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THIRUPPATHUR
|
TN-25-006-006-001/989
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670340
|
24/03/2023
|
SARASWATHI
|
2925006WL074337
|
SARASWATHI
|
00089
|
CBIN0283597
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730481
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIRUPPATHUR
|
TN-25-006-006-003/1005
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670341
|
24/03/2023
|
MALATHI
|
2925006WL074337
|
MALATHI
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THIRUPPATHUR
|
TN-25-006-006-003/1018
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670342
|
24/03/2023
|
VETRISELVI
|
2925006WL074337
|
VETRISELVI
|
00089
|
CBIN0283597
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730481
|
|
VETRISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THIRUPPATHUR
|
TN-25-006-006-003/1026
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670343
|
24/03/2023
|
MUTHULAKSHMI
|
2925006WL074337
|
MUTHULAKSHMI
|
00089
|
CBIN0283597
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730481
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIRUPPATHUR
|
TN-25-006-006-003/538
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670344
|
24/03/2023
|
MUTHALAGU
|
2925006WL074337
|
MUTHALAGU
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
MUTHALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THIRUPPATHUR
|
TN-25-006-006-003/555
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670345
|
24/03/2023
|
SENTHAMARAI
|
2925006WL074337
|
SENTHAMARAI
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
SENTHAMARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THIRUPPATHUR
|
TN-25-006-006-006/1003
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670349
|
24/03/2023
|
OYYAMMAL
|
2925006WL074337
|
OYYAMMAL
|
00089
|
CBIN0283597
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730481
|
|
OYYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THIRUPPATHUR
|
TN-25-006-006-006/654
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670350
|
24/03/2023
|
SUTHA
|
2925006WL074337
|
SUTHA
|
00089
|
CBIN0283597
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730481
|
|
SUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THIRUPPATHUR
|
TN-25-006-006-006/980
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670353
|
24/03/2023
|
RAJESHWARI
|
2925006WL074337
|
RAJESHWARI
|
00089
|
CBIN0283597
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730481
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65310
|
65310
|
|
|
|
|
|
|
|
|
76
|
THIRUPPATHUR
|
TN-25-006-006-001/167
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670257
|
24/03/2023
|
SENTHILKUMAR
|
2925006WL074337
|
SENTHILKUMAR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
SENTHILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THIRUPPATHUR
|
TN-25-006-006-001/293
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670270
|
24/03/2023
|
DHANALAKSHMI
|
2925006WL074337
|
DHANALAKSHMI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THIRUPPATHUR
|
TN-25-006-006-001/314
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670277
|
24/03/2023
|
SELVI
|
2925006WL074337
|
SELVI
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
31/03/2023
|
|
025730481
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THIRUPPATHUR
|
TN-25-006-006-001/328
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670280
|
24/03/2023
|
Chinnaiah
|
2925006WL074337
|
Chinnaiah
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Chinnaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THIRUPPATHUR
|
TN-25-006-006-001/360
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670287
|
24/03/2023
|
MANICKAM
|
2925006WL074337
|
MANICKAM
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730481
|
|
MANICKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THIRUPPATHUR
|
TN-25-006-006-001/368
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670289
|
24/03/2023
|
VIJAYA
|
2925006WL074337
|
VIJAYA
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730481
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THIRUPPATHUR
|
TN-25-006-006-001/383
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670294
|
24/03/2023
|
DHANALAKSHMI
|
2925006WL074337
|
DHANALAKSHMI
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
31/03/2023
|
|
025730481
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THIRUPPATHUR
|
TN-25-006-006-001/385
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670295
|
24/03/2023
|
VANITHA
|
2925006WL074337
|
VANITHA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THIRUPPATHUR
|
TN-25-006-006-001/386
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670296
|
24/03/2023
|
CHANDRA
|
2925006WL074337
|
CHANDRA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THIRUPPATHUR
|
TN-25-006-006-001/396
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670299
|
24/03/2023
|
Gandhi
|
2925006WL074337
|
Gandhi
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730481
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THIRUPPATHUR
|
TN-25-006-006-001/417
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670304
|
24/03/2023
|
SELVI
|
2925006WL074337
|
SELVI
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
31/03/2023
|
|
025730481
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THIRUPPATHUR
|
TN-25-006-006-001/424
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670305
|
24/03/2023
|
Rajathibegam
|
2925006WL074337
|
Rajathibegam
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rajathibegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THIRUPPATHUR
|
TN-25-006-006-001/451
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670310
|
24/03/2023
|
MANIVASAGAM
|
2925006WL074337
|
MANIVASAGAM
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730481
|
|
MANIVASAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THIRUPPATHUR
|
TN-25-006-006-001/719
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670328
|
24/03/2023
|
Kaliyammal
|
2925006WL074337
|
Kaliyammal
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
THIRUPPATHUR
|
TN-25-006-006-001/759
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670329
|
24/03/2023
|
JEYAMANI
|
2925006WL074337
|
JEYAMANI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730481
|
|
JEYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THIRUPPATHUR
|
TN-25-006-006-001/777
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670330
|
24/03/2023
|
ADAKKI
|
2925006WL074337
|
ADAKKI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730481
|
|
ADAKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THIRUPPATHUR
|
TN-25-006-006-001/879
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670332
|
24/03/2023
|
MARIMUTHU
|
2925006WL074337
|
MARIMUTHU
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
MARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THIRUPPATHUR
|
TN-25-006-006-003/698
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670346
|
24/03/2023
|
KALAIYARASI
|
2925006WL074337
|
KALAIYARASI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
KALAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THIRUPPATHUR
|
TN-25-006-006-003/769
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670347
|
24/03/2023
|
POTHUMPONNU
|
2925006WL074337
|
POTHUMPONNU
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
POTHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THIRUPPATHUR
|
TN-25-006-006-003/787
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670348
|
24/03/2023
|
KAVITHA
|
2925006WL074337
|
KAVITHA
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730481
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THIRUPPATHUR
|
TN-25-006-006-006/662
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670351
|
24/03/2023
|
GAYATHIRI M
|
2925006WL074337
|
GAYATHIRI M
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
GAYATHIRI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THIRUPPATHUR
|
TN-25-006-006-006/765
(KANDAVARAYANPATTI)
|
2925006000NRG23240320232670352
|
24/03/2023
|
BIRABADEVI
|
2925006WL074337
|
BIRABADEVI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
BIRABADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19761
|
19761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85071
|
85071
|
|
|
|
|
|
|
|