|
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-01-007-028-003/989-A
()
|
2901007000NRG23090720221292459
|
09/07/2022
|
Nithya
|
2901007WL027055
|
Nithya
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nithya
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-028-028/107-A
()
|
2901007000NRG23090720221292465
|
09/07/2022
|
Tamilendi
|
2901007WL027055
|
Tamilendi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Tamilendi
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-028-028/109-A
()
|
2901007000NRG23090720221292471
|
09/07/2022
|
Selvi
|
2901007WL027055
|
Selvi
|
00176
|
IDIB000A032
|
1235
|
1235
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-028-028/113-A
()
|
2901007000NRG23090720221292473
|
09/07/2022
|
Mari
|
2901007WL027055
|
Mari
|
00176
|
IDIB000A032
|
1235
|
1235
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mari
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-028-028/117-A
()
|
2901007000NRG23090720221292474
|
09/07/2022
|
Rosemary
|
2901007WL027055
|
Rosemary
|
00176
|
IDIB000A032
|
1235
|
1235
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rosemary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-028-028/120-A
()
|
2901007000NRG23090720221292475
|
09/07/2022
|
Venu
|
2901007WL027055
|
Venu
|
00176
|
IDIB000A032
|
1235
|
1235
|
Processed
|
13/07/2022
|
|
011326327
|
|
Venu
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-028-028/121-A
()
|
2901007000NRG23090720221292476
|
09/07/2022
|
Sundari
|
2901007WL027055
|
Sundari
|
00176
|
IDIB000A032
|
1235
|
1235
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sundari
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-028-028/122-A
()
|
2901007000NRG23090720221292477
|
09/07/2022
|
Johnbosco
|
2901007WL027055
|
Johnbosco
|
00176
|
IDIB000A032
|
1235
|
1235
|
Processed
|
13/07/2022
|
|
011326327
|
|
Johnbosco
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-028-028/124-A
()
|
2901007000NRG23090720221292478
|
09/07/2022
|
Kalyani
|
2901007WL027055
|
Kalyani
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-028-028/125-A
()
|
2901007000NRG23090720221292479
|
09/07/2022
|
Bhavani
|
2901007WL027055
|
Bhavani
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-028-028/129-A
()
|
2901007000NRG23090720221292480
|
09/07/2022
|
Kalaiyarasi
|
2901007WL027055
|
Kalaiyarasi
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-028-028/130-A
()
|
2901007000NRG23090720221292481
|
09/07/2022
|
Kumari
|
2901007WL027055
|
Kumari
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-028-028/132-A
()
|
2901007000NRG23090720221292482
|
09/07/2022
|
Alli
|
2901007WL027055
|
Alli
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-028-028/136-A
()
|
2901007000NRG23090720221292483
|
09/07/2022
|
Thilaga
|
2901007WL027055
|
Thilaga
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thilaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-028-028/141-A
()
|
2901007000NRG23090720221292485
|
09/07/2022
|
Arulalan
|
2901007WL027055
|
Arulalan
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arulalan
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-028-028/141-A
()
|
2901007000NRG23090720221292484
|
09/07/2022
|
Deepam
|
2901007WL027055
|
Deepam
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
13/07/2022
|
|
011326327
|
|
Deepam
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-028-028/146-A
()
|
2901007000NRG23090720221292486
|
09/07/2022
|
kalaiselvi
|
2901007WL027055
|
kalaiselvi
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
13/07/2022
|
|
011326327
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-028-028/148-A
()
|
2901007000NRG23090720221292487
|
09/07/2022
|
Pathipoornam
|
2901007WL027055
|
Pathipoornam
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pathipoornam
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-028-028/151-A
()
|
2901007000NRG23090720221292489
|
09/07/2022
|
Susila
|
2901007WL027055
|
Susila
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
13/07/2022
|
|
011326327
|
|
Susila
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-028-028/152-A
()
|
2901007000NRG23090720221292490
|
09/07/2022
|
Minnala
|
2901007WL027055
|
Minnala
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
13/07/2022
|
|
011326327
|
|
Minnala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-028-028/155-A
()
|
2901007000NRG23090720221292491
|
09/07/2022
|
Parimala
|
2901007WL027055
|
Parimala
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parimala
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-028-028/156-A
()
|
2901007000NRG23090720221292492
|
09/07/2022
|
Anandhi
|
2901007WL027055
|
Anandhi
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-028-028/157-A
()
|
2901007000NRG23090720221292493
|
09/07/2022
|
Arayiammal
|
2901007WL027055
|
Arayiammal
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arayiammal
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-028-028/158-A
()
|
2901007000NRG23090720221292494
|
09/07/2022
|
Anthoniammal
|
2901007WL027055
|
Anthoniammal
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anthoniammal
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-028-028/160-A
()
|
2901007000NRG23090720221292495
|
09/07/2022
|
Valli
|
2901007WL027055
|
Valli
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valli
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-028-028/161-A
()
|
2901007000NRG23090720221292496
|
09/07/2022
|
Neelavathi
|
2901007WL027055
|
Neelavathi
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
13/07/2022
|
|
011326327
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-028-028/166-A
()
|
2901007000NRG23090720221292497
|
09/07/2022
|
Joseph
|
2901007WL027055
|
Joseph
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
13/07/2022
|
|
011326327
|
|
Joseph
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-028-028/167-A
()
|
2901007000NRG23090720221292498
|
09/07/2022
|
Paritha
|
2901007WL027055
|
Paritha
|
00176
|
IDIB000A032
|
1235
|
1235
|
Processed
|
13/07/2022
|
|
011326327
|
|
Paritha
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-028-028/168-A
()
|
2901007000NRG23090720221292499
|
09/07/2022
|
Parimala
|
2901007WL027055
|
Parimala
|
00176
|
IDIB000A032
|
1235
|
1235
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parimala
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-028-028/174-A
()
|
2901007000NRG23090720221292500
|
09/07/2022
|
Minnala
|
2901007WL027055
|
Minnala
|
00176
|
IDIB000A032
|
1235
|
1235
|
Processed
|
13/07/2022
|
|
011326327
|
|
Minnala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-028-028/175-A
()
|
2901007000NRG23090720221292501
|
09/07/2022
|
Mariyammal
|
2901007WL027055
|
Mariyammal
|
00176
|
IDIB000A032
|
1235
|
1235
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-028-028/180-A
()
|
2901007000NRG23090720221292502
|
09/07/2022
|
Kanchana
|
2901007WL027055
|
Kanchana
|
00176
|
IDIB000A032
|
1235
|
1235
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-028-028/181-A
()
|
2901007000NRG23090720221292503
|
09/07/2022
|
Sundari
|
2901007WL027055
|
Sundari
|
00176
|
IDIB000A032
|
1235
|
1235
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sundari
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-028-028/184-A
()
|
2901007000NRG23090720221292504
|
09/07/2022
|
Amudha
|
2901007WL027055
|
Amudha
|
00176
|
IDIB000A032
|
1235
|
1235
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amudha
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-028-028/188-A
()
|
2901007000NRG23090720221292505
|
09/07/2022
|
Mery
|
2901007WL027055
|
Mery
|
00176
|
IDIB000A032
|
1235
|
1235
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mery
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-028-028/189-A
()
|
2901007000NRG23090720221292506
|
09/07/2022
|
Amalogam
|
2901007WL027055
|
Amalogam
|
00176
|
IDIB000A032
|
1235
|
1235
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amalogam
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-028-028/189-A
()
|
2901007000NRG23090720221292507
|
09/07/2022
|
Saradha
|
2901007WL027055
|
Saradha
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saradha
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-028-028/190-A
()
|
2901007000NRG23090720221292508
|
09/07/2022
|
Poomani
|
2901007WL027055
|
Poomani
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poomani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-028-028/191-A
()
|
2901007000NRG23090720221292510
|
09/07/2022
|
Mery
|
2901007WL027055
|
Mery
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mery
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-028-028/195-A
()
|
2901007000NRG23090720221292511
|
09/07/2022
|
Vennila
|
2901007WL027055
|
Vennila
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vennila
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-028-028/202-A
()
|
2901007000NRG23090720221292512
|
09/07/2022
|
Chandhralekha
|
2901007WL027055
|
Chandhralekha
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandhralekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-028-028/205-A
()
|
2901007000NRG23090720221292513
|
09/07/2022
|
Renuka
|
2901007WL027055
|
Renuka
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
13/07/2022
|
|
011326327
|
|
Renuka
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-028-028/206-A
()
|
2901007000NRG23090720221292514
|
09/07/2022
|
Maheshwari
|
2901007WL027055
|
Maheshwari
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
13/07/2022
|
|
011326327
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-028-028/208-A
()
|
2901007000NRG23090720221292515
|
09/07/2022
|
Reeta
|
2901007WL027055
|
Reeta
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
13/07/2022
|
|
011326327
|
|
Reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-028-028/211-A
()
|
2901007000NRG23090720221292516
|
09/07/2022
|
Samandhi
|
2901007WL027055
|
Samandhi
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
13/07/2022
|
|
011326327
|
|
Samandhi
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-028-028/213-A
()
|
2901007000NRG23090720221292517
|
09/07/2022
|
Pushpa
|
2901007WL027055
|
Pushpa
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-028-028/215-A
()
|
2901007000NRG23090720221292518
|
09/07/2022
|
Vijayakumari
|
2901007WL027055
|
Vijayakumari
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-028-028/289-A
()
|
2901007000NRG23090720221292519
|
09/07/2022
|
Rose
|
2901007WL027055
|
Rose
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-028-028/293-A
()
|
2901007000NRG23090720221292520
|
09/07/2022
|
Annammal
|
2901007WL027055
|
Annammal
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
13/07/2022
|
|
011326327
|
|
Annammal
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-028-028/296-A
()
|
2901007000NRG23090720221292521
|
09/07/2022
|
Parvathi
|
2901007WL027055
|
Parvathi
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-028-028/298-A
()
|
2901007000NRG23090720221292522
|
09/07/2022
|
Anbu
|
2901007WL027055
|
Anbu
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-028-028/300-A
()
|
2901007000NRG23090720221292523
|
09/07/2022
|
Nasar
|
2901007WL027055
|
Nasar
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nasar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-028-028/301-A
()
|
2901007000NRG23090720221292524
|
09/07/2022
|
Sagayam
|
2901007WL027055
|
Sagayam
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sagayam
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-028-028/302-A
()
|
2901007000NRG23090720221292525
|
09/07/2022
|
Kanchana
|
2901007WL027055
|
Kanchana
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-028-028/307-A
()
|
2901007000NRG23090720221292526
|
09/07/2022
|
Kumari
|
2901007WL027055
|
Kumari
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kumari
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-028-028/308-A
()
|
2901007000NRG23090720221292527
|
09/07/2022
|
Deepa
|
2901007WL027055
|
Deepa
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
13/07/2022
|
|
011326327
|
|
Deepa
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-028-028/311-A
()
|
2901007000NRG23090720221292528
|
09/07/2022
|
Kannammal
|
2901007WL027055
|
Kannammal
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-028-028/312-A
()
|
2901007000NRG23090720221292529
|
09/07/2022
|
Kanaga
|
2901007WL027055
|
Kanaga
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-028-028/320-A
()
|
2901007000NRG23090720221292530
|
09/07/2022
|
Thavamani
|
2901007WL027055
|
Thavamani
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-028-028/327-A
()
|
2901007000NRG23090720221292531
|
09/07/2022
|
Manimegalai
|
2901007WL027055
|
Manimegalai
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-028-028/328-A
()
|
2901007000NRG23090720221292532
|
09/07/2022
|
Dillipushpam
|
2901007WL027055
|
Dillipushpam
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dillipushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-028-028/329-A
()
|
2901007000NRG23090720221292533
|
09/07/2022
|
Arokyamery
|
2901007WL027055
|
Arokyamery
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arokyamery
|
STATE BANK OF INDIA(508548)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-028-028/332-A
()
|
2901007000NRG23090720221292534
|
09/07/2022
|
Logammal
|
2901007WL027055
|
Logammal
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
13/07/2022
|
|
011326327
|
|
Logammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-028-028/336-A
()
|
2901007000NRG23090720221292535
|
09/07/2022
|
Suseela
|
2901007WL027055
|
Suseela
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
13/07/2022
|
|
011326327
|
|
Suseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-028-028/337-A
()
|
2901007000NRG23090720221292536
|
09/07/2022
|
Thumbavanam
|
2901007WL027055
|
Thumbavanam
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thumbavanam
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-028-028/342-A
()
|
2901007000NRG23090720221292537
|
09/07/2022
|
Parimala
|
2901007WL027055
|
Parimala
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parimala
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-028-028/345-A
()
|
2901007000NRG23090720221292538
|
09/07/2022
|
Seetha
|
2901007WL027055
|
Seetha
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-028-028/354-A
()
|
2901007000NRG23090720221292539
|
09/07/2022
|
Mary
|
2901007WL027055
|
Mary
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-028-028/356-A
()
|
2901007000NRG23090720221292540
|
09/07/2022
|
Kalliammal
|
2901007WL027055
|
Kalliammal
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-028-028/363-A
()
|
2901007000NRG23090720221292541
|
09/07/2022
|
Vijaya
|
2901007WL027055
|
Vijaya
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-028-028/370-A
()
|
2901007000NRG23090720221292542
|
09/07/2022
|
Ellammal
|
2901007WL027055
|
Ellammal
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-028-028/381-A
()
|
2901007000NRG23090720221292543
|
09/07/2022
|
Pavun
|
2901007WL027055
|
Pavun
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pavun
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-028-028/384-A
()
|
2901007000NRG23090720221292544
|
09/07/2022
|
Jayameri
|
2901007WL027055
|
Jayameri
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-028-028/388-A
()
|
2901007000NRG23090720221292545
|
09/07/2022
|
Yasotha
|
2901007WL027055
|
Yasotha
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-028-028/399-A
()
|
2901007000NRG23090720221292546
|
09/07/2022
|
Satya
|
2901007WL027055
|
Satya
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Satya
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-028-028/403-A
()
|
2901007000NRG23090720221292547
|
09/07/2022
|
Nazhnasundari
|
2901007WL027055
|
Nazhnasundari
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nazhnasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-028-028/465-A
()
|
2901007000NRG23090720221292548
|
09/07/2022
|
Kasthuri
|
2901007WL027055
|
Kasthuri
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-028-028/466-A
()
|
2901007000NRG23090720221292549
|
09/07/2022
|
Kala
|
2901007WL027055
|
Kala
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-028-028/470-A
()
|
2901007000NRG23090720221292550
|
09/07/2022
|
Rani
|
2901007WL027055
|
Rani
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-028-028/470-A
()
|
2901007000NRG23090720221292551
|
09/07/2022
|
Venu
|
2901007WL027055
|
Venu
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
13/07/2022
|
|
011326327
|
|
Venu
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-028-028/473-A
()
|
2901007000NRG23090720221292552
|
09/07/2022
|
Lalli
|
2901007WL027055
|
Lalli
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lalli
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-028-028/489-A
()
|
2901007000NRG23090720221292553
|
09/07/2022
|
Lakshmi
|
2901007WL027055
|
Lakshmi
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-028-028/491-A
()
|
2901007000NRG23090720221292554
|
09/07/2022
|
Kanickam
|
2901007WL027055
|
Kanickam
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanickam
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-028-028/550-A
()
|
2901007000NRG23090720221292556
|
09/07/2022
|
Komala
|
2901007WL027055
|
Komala
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
13/07/2022
|
|
011326327
|
|
Komala
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-028-028/556-A
()
|
2901007000NRG23090720221292557
|
09/07/2022
|
Sangeetha
|
2901007WL027055
|
Sangeetha
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-028-028/563-A
()
|
2901007000NRG23090720221292558
|
09/07/2022
|
Suriya
|
2901007WL027055
|
Suriya
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
13/07/2022
|
|
011326327
|
|
Suriya
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-028-028/589-a
()
|
2901007000NRG23090720221292559
|
09/07/2022
|
Rani
|
2901007WL027055
|
Rani
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-028-028/590-a
()
|
2901007000NRG23090720221292560
|
09/07/2022
|
Johnsee
|
2901007WL027055
|
Johnsee
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
13/07/2022
|
|
011326327
|
|
Johnsee
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-028-028/597-A
()
|
2901007000NRG23090720221292561
|
09/07/2022
|
Suganthi
|
2901007WL027055
|
Suganthi
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
13/07/2022
|
|
011326327
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-028-028/641-A
()
|
2901007000NRG23090720221292562
|
09/07/2022
|
chandra
|
2901007WL027055
|
chandra
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
13/07/2022
|
|
011326327
|
|
chandra
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-028-028/649-A
()
|
2901007000NRG23090720221292563
|
09/07/2022
|
Mala
|
2901007WL027055
|
Mala
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mala
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-028-028/655-A
()
|
2901007000NRG23090720221292565
|
09/07/2022
|
Santhanamery
|
2901007WL027055
|
Santhanamery
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhanamery
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-028-028/682-A
()
|
2901007000NRG23090720221292566
|
09/07/2022
|
Kala
|
2901007WL027055
|
Kala
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kala
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-028-028/749-A
()
|
2901007000NRG23090720221292568
|
09/07/2022
|
Malathy
|
2901007WL027055
|
Malathy
|
00176
|
IDIB000A032
|
1235
|
1235
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-028-028/785-A
()
|
2901007000NRG23090720221292569
|
09/07/2022
|
Nirosha
|
2901007WL027055
|
Nirosha
|
00176
|
IDIB000A032
|
1235
|
1235
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nirosha
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-028-028/818-A
()
|
2901007000NRG23090720221292570
|
09/07/2022
|
Sargunam
|
2901007WL027055
|
Sargunam
|
00176
|
IDIB000A032
|
988
|
988
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sargunam
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-028-028/847-A
()
|
2901007000NRG23090720221292571
|
09/07/2022
|
Selvi
|
2901007WL027055
|
Selvi
|
00176
|
IDIB000A032
|
1235
|
1235
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
INDIAN BANK(607105)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-028-028/848-A
()
|
2901007000NRG23090720221292572
|
09/07/2022
|
Egavelli
|
2901007WL027055
|
Egavelli
|
00176
|
IDIB000A032
|
1235
|
1235
|
Processed
|
13/07/2022
|
|
011326327
|
|
Egavelli
|
INDIAN BANK(607105)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-028-028/869-A
()
|
2901007000NRG23090720221292573
|
09/07/2022
|
Parimala
|
2901007WL027055
|
Parimala
|
00176
|
IDIB000A032
|
1235
|
1235
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parimala
|
INDIAN BANK(607105)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-028-028/870-A
()
|
2901007000NRG23090720221292574
|
09/07/2022
|
Nanthini
|
2901007WL027055
|
Nanthini
|
00176
|
IDIB000A032
|
1235
|
1235
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nanthini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-028-028/872-A
()
|
2901007000NRG23090720221292575
|
09/07/2022
|
Jayanthi
|
2901007WL027055
|
Jayanthi
|
00176
|
IDIB000A032
|
1235
|
1235
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-028-028/879-A
()
|
2901007000NRG23090720221292576
|
09/07/2022
|
Annakodi
|
2901007WL027055
|
Annakodi
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
13/07/2022
|
|
011326327
|
|
Annakodi
|
INDIAN BANK(607105)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-028-028/945-A
()
|
2901007000NRG23090720221292577
|
09/07/2022
|
Athilakshmi
|
2901007WL027055
|
Athilakshmi
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
13/07/2022
|
|
011326327
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-028-028/948-A
()
|
2901007000NRG23090720221292578
|
09/07/2022
|
Pathmavathy
|
2901007WL027055
|
Pathmavathy
|
00176
|
IDIB000A032
|
496
|
496
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pathmavathy
|
INDIAN BANK(607105)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-028-028/960-A
()
|
2901007000NRG23090720221292579
|
09/07/2022
|
papathi m
|
2901007WL027055
|
papathi m
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
13/07/2022
|
|
011326327
|
|
papathi m
|
INDIAN BANK(607105)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-028-028/962-A
()
|
2901007000NRG23090720221292580
|
09/07/2022
|
Komathi
|
2901007WL027055
|
Komathi
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
13/07/2022
|
|
011326327
|
|
Komathi
|
INDIAN BANK(607105)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-028-028/965-A
()
|
2901007000NRG23090720221292581
|
09/07/2022
|
Malliga
|
2901007WL027055
|
Malliga
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-028-028/975-A
()
|
2901007000NRG23090720221292582
|
09/07/2022
|
Anitha. T
|
2901007WL027055
|
Anitha. T
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anitha. T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132619
|
132619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132619
|
132619
|
|
|
|
|
|
|
|