|
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
|
KATTANKOLATHUR
|
TN-01-007-011-011/1003-A
()
|
2901007000NRG23130820221877708
|
16/08/2022
|
Kanchana
|
2901007WL038141
|
Kanchana
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-011-011/1013-A
()
|
2901007000NRG23130820221877709
|
16/08/2022
|
Latha
|
2901007WL038141
|
Latha
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
24/08/2022
|
|
013156747
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-011-011/1015-B
()
|
2901007000NRG23130820221877710
|
16/08/2022
|
Ellammal
|
2901007WL038141
|
Ellammal
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-011-011/1029-A
()
|
2901007000NRG23130820221877711
|
16/08/2022
|
Ramani
|
2901007WL038141
|
Ramani
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-011-011/1077-A
()
|
2901007000NRG23130820221877712
|
16/08/2022
|
Dhivya
|
2901007WL038141
|
Dhivya
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhivya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-011-011/1117-A
()
|
2901007000NRG23130820221877713
|
16/08/2022
|
Shanthi
|
2901007WL038141
|
Shanthi
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-011-011/1139-A
()
|
2901007000NRG23130820221877714
|
16/08/2022
|
Kala
|
2901007WL038141
|
Kala
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-011-011/1140-A
()
|
2901007000NRG23130820221877715
|
16/08/2022
|
nISHA
|
2901007WL038141
|
nISHA
|
00176
|
IDIB000G019
|
756
|
756
|
Processed
|
24/08/2022
|
|
013156747
|
|
nISHA
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-011-011/1143-A
()
|
2901007000NRG23130820221877716
|
16/08/2022
|
Porselvi
|
2901007WL038141
|
Porselvi
|
00176
|
IDIB000G019
|
756
|
756
|
Processed
|
24/08/2022
|
|
013156747
|
|
Porselvi
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-011-011/1145-A
()
|
2901007000NRG23130820221877717
|
16/08/2022
|
M Tamilarasi
|
2901007WL038141
|
M Tamilarasi
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
24/08/2022
|
|
013156747
|
|
M Tamilarasi
|
BANK OF BARODA(606985)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-011-011/1151-A
()
|
2901007000NRG23130820221877718
|
16/08/2022
|
valliammal
|
2901007WL038141
|
valliammal
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
24/08/2022
|
|
013156747
|
|
valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-011-011/1190-A
()
|
2901007000NRG23130820221877719
|
16/08/2022
|
Valliamal
|
2901007WL038141
|
Valliamal
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliamal
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-011-011/238-A
()
|
2901007000NRG23130820221877733
|
16/08/2022
|
Baby
|
2901007WL038141
|
Baby
|
00176
|
IDIB000G019
|
753
|
753
|
Processed
|
24/08/2022
|
|
013156747
|
|
Baby
|
CANARA BANK(508532)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-011-011/243-A
()
|
2901007000NRG23130820221877734
|
16/08/2022
|
Gowri
|
2901007WL038141
|
Gowri
|
00176
|
IDIB000G019
|
1004
|
1004
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowri
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-011-011/244-A
()
|
2901007000NRG23130820221877735
|
16/08/2022
|
Devaki
|
2901007WL038141
|
Devaki
|
00176
|
IDIB000G019
|
1004
|
1004
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devaki
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-011-011/246-A
()
|
2901007000NRG23130820221877736
|
16/08/2022
|
Karpagam
|
2901007WL038141
|
Karpagam
|
00176
|
IDIB000G019
|
1004
|
1004
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-011-011/257-A
()
|
2901007000NRG23130820221877737
|
16/08/2022
|
Padma
|
2901007WL038141
|
Padma
|
00176
|
IDIB000G019
|
1004
|
1004
|
Processed
|
24/08/2022
|
|
013156747
|
|
Padma
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-011-011/267-A
()
|
2901007000NRG23130820221877738
|
16/08/2022
|
Sarveswari
|
2901007WL038141
|
Sarveswari
|
00176
|
IDIB000G019
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarveswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-011-011/268-A
()
|
2901007000NRG23130820221877739
|
16/08/2022
|
Ragavan
|
2901007WL038141
|
Ragavan
|
00176
|
IDIB000G019
|
1004
|
1004
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ragavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-011-011/271-A
()
|
2901007000NRG23130820221877740
|
16/08/2022
|
Chiinaponnu
|
2901007WL038141
|
Chiinaponnu
|
00176
|
IDIB000G019
|
1004
|
1004
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chiinaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-011-011/273-A
()
|
2901007000NRG23130820221877741
|
16/08/2022
|
Vasantha
|
2901007WL038141
|
Vasantha
|
00176
|
IDIB000G019
|
1004
|
1004
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-011-011/284-A
()
|
2901007000NRG23130820221877742
|
16/08/2022
|
Anjalatchi
|
2901007WL038141
|
Anjalatchi
|
00176
|
IDIB000G019
|
1004
|
1004
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-011-011/344-A
()
|
2901007000NRG23130820221877743
|
16/08/2022
|
Sarasu
|
2901007WL038141
|
Sarasu
|
00176
|
IDIB000G019
|
1004
|
1004
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-011-011/350-A
()
|
2901007000NRG23130820221877744
|
16/08/2022
|
dhanalakshmi
|
2901007WL038141
|
dhanalakshmi
|
00176
|
IDIB000G019
|
251
|
251
|
Processed
|
24/08/2022
|
|
013156747
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-011-011/367-A
()
|
2901007000NRG23130820221877747
|
16/08/2022
|
Annapoorani
|
2901007WL038141
|
Annapoorani
|
00176
|
IDIB000G019
|
753
|
753
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-011-011/384-A
()
|
2901007000NRG23130820221877748
|
16/08/2022
|
Devaki
|
2901007WL038141
|
Devaki
|
00176
|
IDIB000G019
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-011-011/385-A
()
|
2901007000NRG23130820221877749
|
16/08/2022
|
Guna
|
2901007WL038141
|
Guna
|
00176
|
IDIB000G019
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Guna
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-011-011/387-A
()
|
2901007000NRG23130820221877750
|
16/08/2022
|
Kuppammal
|
2901007WL038141
|
Kuppammal
|
00176
|
IDIB000G019
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-011-011/408-A
()
|
2901007000NRG23130820221877751
|
16/08/2022
|
Shanthi
|
2901007WL038141
|
Shanthi
|
00176
|
IDIB000G019
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-011-011/411-A
()
|
2901007000NRG23130820221877752
|
16/08/2022
|
Parvathy
|
2901007WL038141
|
Parvathy
|
00176
|
IDIB000G019
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-011-011/412-A
()
|
2901007000NRG23130820221877753
|
16/08/2022
|
Jagatha
|
2901007WL038141
|
Jagatha
|
00176
|
IDIB000G019
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-011-011/416-A
()
|
2901007000NRG23130820221877755
|
16/08/2022
|
Ellammal
|
2901007WL038141
|
Ellammal
|
00176
|
IDIB000G019
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-011-011/419-A
()
|
2901007000NRG23130820221877756
|
16/08/2022
|
Ramani
|
2901007WL038141
|
Ramani
|
00176
|
IDIB000G019
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-011-011/451-A
()
|
2901007000NRG23130820221877757
|
16/08/2022
|
Kuppulakshmi
|
2901007WL038141
|
Kuppulakshmi
|
00176
|
IDIB000G019
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppulakshmi
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-011-011/458-A
()
|
2901007000NRG23130820221877758
|
16/08/2022
|
Maghewari
|
2901007WL038141
|
Maghewari
|
00176
|
IDIB000G019
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maghewari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-011-011/462-A
()
|
2901007000NRG23130820221877759
|
16/08/2022
|
Loganayaki
|
2901007WL038141
|
Loganayaki
|
00176
|
IDIB000G019
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Loganayaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-011-011/470-B
()
|
2901007000NRG23130820221877760
|
16/08/2022
|
Pattu
|
2901007WL038141
|
Pattu
|
00176
|
IDIB000G019
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pattu
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-011-011/478-A
()
|
2901007000NRG23130820221877761
|
16/08/2022
|
Latha
|
2901007WL038141
|
Latha
|
00176
|
IDIB000G019
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-011-011/507-A
()
|
2901007000NRG23130820221877762
|
16/08/2022
|
lalitha
|
2901007WL038141
|
lalitha
|
00176
|
IDIB000G019
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-011-011/511-A
()
|
2901007000NRG23130820221877763
|
16/08/2022
|
Saradha
|
2901007WL038141
|
Saradha
|
00176
|
IDIB000G019
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-011-011/522-A
()
|
2901007000NRG23130820221877764
|
16/08/2022
|
Anandhi
|
2901007WL038141
|
Anandhi
|
00176
|
IDIB000G019
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-011-011/527-A
()
|
2901007000NRG23130820221877766
|
16/08/2022
|
Alamelu
|
2901007WL038141
|
Alamelu
|
00176
|
IDIB000G019
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
CANARA BANK(508532)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-011-011/543-A
()
|
2901007000NRG23130820221877767
|
16/08/2022
|
Sarasvathi
|
2901007WL038141
|
Sarasvathi
|
00176
|
IDIB000G019
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarasvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-011-011/544-A
()
|
2901007000NRG23130820221877768
|
16/08/2022
|
Jeyavalli
|
2901007WL038141
|
Jeyavalli
|
00176
|
IDIB000G019
|
1012
|
1012
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-011-011/545-A
()
|
2901007000NRG23130820221877769
|
16/08/2022
|
Navaneetham
|
2901007WL038141
|
Navaneetham
|
00176
|
IDIB000G019
|
759
|
759
|
Processed
|
24/08/2022
|
|
013156747
|
|
Navaneetham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-011-011/550-A
()
|
2901007000NRG23130820221877770
|
16/08/2022
|
Chinnammal
|
2901007WL038141
|
Chinnammal
|
00176
|
IDIB000G019
|
1012
|
1012
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-011-011/552-A
()
|
2901007000NRG23130820221877771
|
16/08/2022
|
Tamilselvi
|
2901007WL038141
|
Tamilselvi
|
00176
|
IDIB000G019
|
1012
|
1012
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-011-011/554-A
()
|
2901007000NRG23130820221877772
|
16/08/2022
|
Chitra
|
2901007WL038141
|
Chitra
|
00176
|
IDIB000G019
|
1012
|
1012
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-011-011/562-A
()
|
2901007000NRG23130820221877774
|
16/08/2022
|
Logambal
|
2901007WL038141
|
Logambal
|
00176
|
IDIB000G019
|
1012
|
1012
|
Processed
|
24/08/2022
|
|
013156747
|
|
Logambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-011-011/565-A
()
|
2901007000NRG23130820221877775
|
16/08/2022
|
Vijaya
|
2901007WL038141
|
Vijaya
|
00176
|
IDIB000G019
|
759
|
759
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-011-011/582-A
()
|
2901007000NRG23130820221877776
|
16/08/2022
|
Saroja
|
2901007WL038141
|
Saroja
|
00176
|
IDIB000G019
|
1012
|
1012
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
CANARA BANK(508532)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-011-011/589-A
()
|
2901007000NRG23130820221877777
|
16/08/2022
|
Mallika
|
2901007WL038141
|
Mallika
|
00176
|
IDIB000G019
|
1012
|
1012
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-011-011/639-A
()
|
2901007000NRG23130820221877778
|
16/08/2022
|
Dhanam
|
2901007WL038141
|
Dhanam
|
00176
|
IDIB000G019
|
1012
|
1012
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-011-011/652-A
()
|
2901007000NRG23130820221877779
|
16/08/2022
|
Parameshwari
|
2901007WL038141
|
Parameshwari
|
00176
|
IDIB000G019
|
506
|
506
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-011-011/689-A
()
|
2901007000NRG23130820221877780
|
16/08/2022
|
Parvathi
|
2901007WL038141
|
Parvathi
|
00176
|
IDIB000G019
|
759
|
759
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-011-011/712-A
()
|
2901007000NRG23130820221877781
|
16/08/2022
|
Usha
|
2901007WL038141
|
Usha
|
00176
|
IDIB000G019
|
1012
|
1012
|
Processed
|
24/08/2022
|
|
013156747
|
|
Usha
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-011-011/722-A
()
|
2901007000NRG23130820221877782
|
16/08/2022
|
Datchayani
|
2901007WL038141
|
Datchayani
|
00176
|
IDIB000G019
|
759
|
759
|
Processed
|
24/08/2022
|
|
013156747
|
|
Datchayani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-011-011/778-A
()
|
2901007000NRG23130820221877783
|
16/08/2022
|
Savitheri
|
2901007WL038141
|
Savitheri
|
00176
|
IDIB000G019
|
759
|
759
|
Processed
|
24/08/2022
|
|
013156747
|
|
Savitheri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-011-011/781-A
()
|
2901007000NRG23130820221877784
|
16/08/2022
|
Indhira
|
2901007WL038141
|
Indhira
|
00176
|
IDIB000G019
|
759
|
759
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-011-011/784-A
()
|
2901007000NRG23130820221877785
|
16/08/2022
|
Shanthi
|
2901007WL038141
|
Shanthi
|
00176
|
IDIB000G019
|
759
|
759
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-011-011/806-A
()
|
2901007000NRG23130820221877786
|
16/08/2022
|
Chitra
|
2901007WL038141
|
Chitra
|
00176
|
IDIB000G019
|
1012
|
1012
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-011-011/848-a
()
|
2901007000NRG23130820221877787
|
16/08/2022
|
Kanniammal
|
2901007WL038141
|
Kanniammal
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-011-011/860-a
()
|
2901007000NRG23130820221877788
|
16/08/2022
|
Sundari
|
2901007WL038141
|
Sundari
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundari
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-011-011/891-A
()
|
2901007000NRG23130820221877790
|
16/08/2022
|
Thatchayani
|
2901007WL038141
|
Thatchayani
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thatchayani
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-011-011/893-A
()
|
2901007000NRG23130820221877791
|
16/08/2022
|
Thalagavathi
|
2901007WL038141
|
Thalagavathi
|
00176
|
IDIB000G019
|
756
|
756
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thalagavathi
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-011-011/915-A
()
|
2901007000NRG23130820221877792
|
16/08/2022
|
Jegatha
|
2901007WL038141
|
Jegatha
|
00176
|
IDIB000G019
|
756
|
756
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jegatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-011-011/921-A
()
|
2901007000NRG23130820221877793
|
16/08/2022
|
vijaya
|
2901007WL038141
|
vijaya
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
24/08/2022
|
|
013156747
|
|
vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-011-011/926-A
()
|
2901007000NRG23130820221877794
|
16/08/2022
|
kalpana
|
2901007WL038141
|
kalpana
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
24/08/2022
|
|
013156747
|
|
kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-011-011/963-A
()
|
2901007000NRG23130820221877795
|
16/08/2022
|
Kanniyammal
|
2901007WL038141
|
Kanniyammal
|
00176
|
IDIB000G019
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-011-011/990-A
()
|
2901007000NRG23130820221877797
|
16/08/2022
|
Sabitha
|
2901007WL038141
|
Sabitha
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sabitha
|
BANK OF BARODA(606985)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-011-011/999-A
()
|
2901007000NRG23130820221877798
|
16/08/2022
|
Jayalakshmi
|
2901007WL038141
|
Jayalakshmi
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65609
|
65609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65609
|
65609
|
|
|
|
|
|
|
|