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
|
KANIYAMBADI
|
TN-05-002-026-026/186 (VEPPAMPET)
|
2905002000NRG23300820222275632
|
30/08/2022
|
M.LAKSHMIBAI
|
2905002WL045406
|
M.LAKSHMIBAI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
M.LAKSHMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
KANIYAMBADI
|
TN-05-002-026-026/331 (VEPPAMPET)
|
2905002000NRG23300820222275648
|
30/08/2022
|
AMBIKA
|
2905002WL045406
|
AMBIKA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMBIKA
|
INDIAN BANK(607105)
|
3
|
KANIYAMBADI
|
TN-05-002-026-026/490 (VEPPAMPET)
|
2905002000NRG23300820222275659
|
30/08/2022
|
G.MALAR
|
2905002WL045406
|
G.MALAR
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
G.MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
4
|
KANIYAMBADI
|
TN-05-002-026-004/817 (VEPPAMPET)
|
2905002000NRG23300820222275603
|
30/08/2022
|
DEVAI
|
2905002WL045406
|
DEVAI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
DEVAI
|
KARUR VYSA BANK(607100)
|
5
|
KANIYAMBADI
|
TN-05-002-026-004/867 (VEPPAMPET)
|
2905002000NRG23300820222275604
|
30/08/2022
|
DHANAPAKIYAM
|
2905002WL045406
|
DHANAPAKIYAM
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
DHANAPAKIYAM
|
STATE BANK OF INDIA(508548)
|
6
|
KANIYAMBADI
|
TN-05-002-026-006/492-B (VEPPAMPET)
|
2905002000NRG23300820222275610
|
30/08/2022
|
LAKSHMI
|
2905002WL045406
|
LAKSHMI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
7
|
KANIYAMBADI
|
TN-05-002-026-006/854 (VEPPAMPET)
|
2905002000NRG23300820222275611
|
30/08/2022
|
SATHIYA
|
2905002WL045406
|
SATHIYA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
SATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
KANIYAMBADI
|
TN-05-002-026-006/909 (VEPPAMPET)
|
2905002000NRG23300820222275612
|
30/08/2022
|
SATHIYA
|
2905002WL045406
|
SATHIYA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
SATHIYA
|
INDIAN BANK(607105)
|
9
|
KANIYAMBADI
|
TN-05-002-026-026/1 (VEPPAMPET)
|
2905002000NRG23300820222275614
|
30/08/2022
|
S.AMSHA
|
2905002WL045406
|
S.AMSHA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
14/10/2022
|
|
035857920
|
|
S.AMSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
KANIYAMBADI
|
TN-05-002-026-026/10 (VEPPAMPET)
|
2905002000NRG23300820222275615
|
30/08/2022
|
M.SANTHA
|
2905002WL045406
|
M.SANTHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
M.SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
KANIYAMBADI
|
TN-05-002-026-026/107 (VEPPAMPET)
|
2905002000NRG23300820222275616
|
30/08/2022
|
D.CINAPAPPA
|
2905002WL045406
|
D.CINAPAPPA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
D.CINAPAPPA
|
INDIAN BANK(607105)
|
12
|
KANIYAMBADI
|
TN-05-002-026-026/12 (VEPPAMPET)
|
2905002000NRG23300820222275617
|
30/08/2022
|
P.AMUDHA
|
2905002WL045406
|
P.AMUDHA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
P.AMUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
KANIYAMBADI
|
TN-05-002-026-026/120 (VEPPAMPET)
|
2905002000NRG23300820222275618
|
30/08/2022
|
M.GOVINDAMMAL
|
2905002WL045406
|
M.GOVINDAMMAL
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
M.GOVINDAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
KANIYAMBADI
|
TN-05-002-026-026/123 (VEPPAMPET)
|
2905002000NRG23300820222275619
|
30/08/2022
|
G.DHANAMMAL
|
2905002WL045406
|
G.DHANAMMAL
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
G.DHANAMMAL
|
INDIAN BANK(607105)
|
15
|
KANIYAMBADI
|
TN-05-002-026-026/127 (VEPPAMPET)
|
2905002000NRG23300820222275620
|
30/08/2022
|
P.PUSHPA
|
2905002WL045406
|
P.PUSHPA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
P.PUSHPA
|
STATE BANK OF INDIA(508548)
|
16
|
KANIYAMBADI
|
TN-05-002-026-026/128 (VEPPAMPET)
|
2905002000NRG23300820222275621
|
30/08/2022
|
V.UMAMAGESWARI
|
2905002WL045406
|
V.UMAMAGESWARI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
V.UMAMAGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
KANIYAMBADI
|
TN-05-002-026-026/133 (VEPPAMPET)
|
2905002000NRG23300820222275622
|
30/08/2022
|
S.CHANDIRA
|
2905002WL045406
|
S.CHANDIRA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
S.CHANDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
KANIYAMBADI
|
TN-05-002-026-026/134 (VEPPAMPET)
|
2905002000NRG23300820222275623
|
30/08/2022
|
T.KAVERIBAI
|
2905002WL045406
|
T.KAVERIBAI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
T.KAVERIBAI
|
INDIAN BANK(607105)
|
19
|
KANIYAMBADI
|
TN-05-002-026-026/146 (VEPPAMPET)
|
2905002000NRG23300820222275624
|
30/08/2022
|
R.SAVITHRIBAI
|
2905002WL045406
|
R.SAVITHRIBAI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
R.SAVITHRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
KANIYAMBADI
|
TN-05-002-026-026/147 (VEPPAMPET)
|
2905002000NRG23300820222275625
|
30/08/2022
|
S.PREMALATHA
|
2905002WL045406
|
S.PREMALATHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
S.PREMALATHA
|
PUNJAB NATIONAL BANK(508568)
|
21
|
KANIYAMBADI
|
TN-05-002-026-026/156 (VEPPAMPET)
|
2905002000NRG23300820222275626
|
30/08/2022
|
E.SUGUNABAI
|
2905002WL045406
|
E.SUGUNABAI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
E.SUGUNABAI
|
INDIAN BANK(607105)
|
22
|
KANIYAMBADI
|
TN-05-002-026-026/158 (VEPPAMPET)
|
2905002000NRG23300820222275627
|
30/08/2022
|
M.KUTTY
|
2905002WL045406
|
M.KUTTY
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
M.KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
KANIYAMBADI
|
TN-05-002-026-026/16 (VEPPAMPET)
|
2905002000NRG23300820222275628
|
30/08/2022
|
VIJAYAN
|
2905002WL045406
|
VIJAYAN
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIJAYAN
|
INDIAN BANK(607105)
|
24
|
KANIYAMBADI
|
TN-05-002-026-026/161 (VEPPAMPET)
|
2905002000NRG23300820222275629
|
30/08/2022
|
C.MARAGATHAM
|
2905002WL045406
|
C.MARAGATHAM
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
C.MARAGATHAM
|
FEDERAL BANK(607165)
|
25
|
KANIYAMBADI
|
TN-05-002-026-026/183 (VEPPAMPET)
|
2905002000NRG23300820222275630
|
30/08/2022
|
R.SANTHABAI
|
2905002WL045406
|
R.SANTHABAI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
R.SANTHABAI
|
INDIAN BANK(607105)
|
26
|
KANIYAMBADI
|
TN-05-002-026-026/187 (VEPPAMPET)
|
2905002000NRG23300820222275633
|
30/08/2022
|
B.MEGALABAI
|
2905002WL045406
|
B.MEGALABAI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
B.MEGALABAI
|
INDIAN BANK(607105)
|
27
|
KANIYAMBADI
|
TN-05-002-026-026/203 (VEPPAMPET)
|
2905002000NRG23300820222275634
|
30/08/2022
|
SARASWATHI
|
2905002WL045406
|
SARASWATHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
KANIYAMBADI
|
TN-05-002-026-026/218 (VEPPAMPET)
|
2905002000NRG23300820222275635
|
30/08/2022
|
THULASIRAO
|
2905002WL045406
|
THULASIRAO
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
THULASIRAO
|
UNION BANK OF INDIA(508500)
|
29
|
KANIYAMBADI
|
TN-05-002-026-026/23 (VEPPAMPET)
|
2905002000NRG23300820222275636
|
30/08/2022
|
M.DHANALAKSHMI
|
2905002WL045406
|
M.DHANALAKSHMI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
M.DHANALAKSHMI
|
INDIAN BANK(607105)
|
30
|
KANIYAMBADI
|
TN-05-002-026-026/233 (VEPPAMPET)
|
2905002000NRG23300820222275637
|
30/08/2022
|
S.CINNAPONNU
|
2905002WL045406
|
S.CINNAPONNU
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
S.CINNAPONNU
|
INDIAN BANK(607105)
|
31
|
KANIYAMBADI
|
TN-05-002-026-026/3 (VEPPAMPET)
|
2905002000NRG23300820222275639
|
30/08/2022
|
M.ANDAL
|
2905002WL045406
|
M.ANDAL
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
M.ANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
KANIYAMBADI
|
TN-05-002-026-026/306 (VEPPAMPET)
|
2905002000NRG23300820222275640
|
30/08/2022
|
V.SARASWATHI
|
2905002WL045406
|
V.SARASWATHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
V.SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
KANIYAMBADI
|
TN-05-002-026-026/307 (VEPPAMPET)
|
2905002000NRG23300820222275641
|
30/08/2022
|
G.RANI
|
2905002WL045406
|
G.RANI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
G.RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
KANIYAMBADI
|
TN-05-002-026-026/309 (VEPPAMPET)
|
2905002000NRG23300820222275642
|
30/08/2022
|
G.SUSEELA
|
2905002WL045406
|
G.SUSEELA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
G.SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
KANIYAMBADI
|
TN-05-002-026-026/310 (VEPPAMPET)
|
2905002000NRG23300820222275643
|
30/08/2022
|
A.REKHA
|
2905002WL045406
|
A.REKHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
A.REKHA
|
INDIAN BANK(607105)
|
36
|
KANIYAMBADI
|
TN-05-002-026-026/312 (VEPPAMPET)
|
2905002000NRG23300820222275644
|
30/08/2022
|
SUMATHI
|
2905002WL045406
|
SUMATHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUMATHI
|
INDIAN BANK(607105)
|
37
|
KANIYAMBADI
|
TN-05-002-026-026/313 (VEPPAMPET)
|
2905002000NRG23300820222275645
|
30/08/2022
|
M.KALYANI
|
2905002WL045406
|
M.KALYANI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
M.KALYANI
|
INDIAN BANK(607105)
|
38
|
KANIYAMBADI
|
TN-05-002-026-026/315 (VEPPAMPET)
|
2905002000NRG23300820222275646
|
30/08/2022
|
S.SASIKALA
|
2905002WL045406
|
S.SASIKALA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
S.SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
KANIYAMBADI
|
TN-05-002-026-026/316 (VEPPAMPET)
|
2905002000NRG23300820222275647
|
30/08/2022
|
N.CINNAPONNU
|
2905002WL045406
|
N.CINNAPONNU
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
N.CINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
KANIYAMBADI
|
TN-05-002-026-026/335 (VEPPAMPET)
|
2905002000NRG23300820222275649
|
30/08/2022
|
PADMABAI
|
2905002WL045406
|
PADMABAI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
PADMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
KANIYAMBADI
|
TN-05-002-026-026/351 (VEPPAMPET)
|
2905002000NRG23300820222275650
|
30/08/2022
|
K.ANJALI
|
2905002WL045406
|
K.ANJALI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
K.ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
KANIYAMBADI
|
TN-05-002-026-026/353 (VEPPAMPET)
|
2905002000NRG23300820222275651
|
30/08/2022
|
S.PUNITHA
|
2905002WL045406
|
S.PUNITHA
|
00176
|
IDIB000V046
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
S.PUNITHA
|
INDIAN BANK(607105)
|
43
|
KANIYAMBADI
|
TN-05-002-026-026/379 (VEPPAMPET)
|
2905002000NRG23300820222275652
|
30/08/2022
|
S.ARPUTHAM
|
2905002WL045406
|
S.ARPUTHAM
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
S.ARPUTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
KANIYAMBADI
|
TN-05-002-026-026/380 (VEPPAMPET)
|
2905002000NRG23300820222275653
|
30/08/2022
|
N.GOWRI
|
2905002WL045406
|
N.GOWRI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
N.GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
KANIYAMBADI
|
TN-05-002-026-026/397 (VEPPAMPET)
|
2905002000NRG23300820222275654
|
30/08/2022
|
B.RADHA
|
2905002WL045406
|
B.RADHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
B.RADHA
|
INDIAN BANK(607105)
|
46
|
KANIYAMBADI
|
TN-05-002-026-026/4 (VEPPAMPET)
|
2905002000NRG23300820222275655
|
30/08/2022
|
SUMATHI
|
2905002WL045406
|
SUMATHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
KANIYAMBADI
|
TN-05-002-026-026/44 (VEPPAMPET)
|
2905002000NRG23300820222275656
|
30/08/2022
|
E.CINNAPONNU
|
2905002WL045406
|
E.CINNAPONNU
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
E.CINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
KANIYAMBADI
|
TN-05-002-026-026/485 (VEPPAMPET)
|
2905002000NRG23300820222275657
|
30/08/2022
|
MALTHI
|
2905002WL045406
|
MALTHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
KANIYAMBADI
|
TN-05-002-026-026/487 (VEPPAMPET)
|
2905002000NRG23300820222275658
|
30/08/2022
|
V.PAVUN
|
2905002WL045406
|
V.PAVUN
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
V.PAVUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
KANIYAMBADI
|
TN-05-002-026-026/491 (VEPPAMPET)
|
2905002000NRG23300820222275660
|
30/08/2022
|
ROSE
|
2905002WL045406
|
ROSE
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
ROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
KANIYAMBADI
|
TN-05-002-026-026/493 (VEPPAMPET)
|
2905002000NRG23300820222275661
|
30/08/2022
|
M.VIJAYA
|
2905002WL045406
|
M.VIJAYA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
M.VIJAYA
|
INDIAN BANK(607105)
|
52
|
KANIYAMBADI
|
TN-05-002-026-026/503 (VEPPAMPET)
|
2905002000NRG23300820222275662
|
30/08/2022
|
R.RENUKA
|
2905002WL045406
|
R.RENUKA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
R.RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
KANIYAMBADI
|
TN-05-002-026-026/510 (VEPPAMPET)
|
2905002000NRG23300820222275663
|
30/08/2022
|
S.MEENAKSHI
|
2905002WL045406
|
S.MEENAKSHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
S.MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
KANIYAMBADI
|
TN-05-002-026-026/512 (VEPPAMPET)
|
2905002000NRG23300820222275664
|
30/08/2022
|
N.UMABAI
|
2905002WL045406
|
N.UMABAI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
N.UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
KANIYAMBADI
|
TN-05-002-026-026/513 (VEPPAMPET)
|
2905002000NRG23300820222275665
|
30/08/2022
|
D.SEETHA
|
2905002WL045406
|
D.SEETHA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
D.SEETHA
|
INDIAN BANK(607105)
|
56
|
KANIYAMBADI
|
TN-05-002-026-026/514 (VEPPAMPET)
|
2905002000NRG23300820222275666
|
30/08/2022
|
G.KUPPU
|
2905002WL045406
|
G.KUPPU
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
G.KUPPU
|
INDIAN BANK(607105)
|
57
|
KANIYAMBADI
|
TN-05-002-026-026/516 (VEPPAMPET)
|
2905002000NRG23300820222275667
|
30/08/2022
|
M.SANTHABAI
|
2905002WL045406
|
M.SANTHABAI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
M.SANTHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
KANIYAMBADI
|
TN-05-002-026-026/517 (VEPPAMPET)
|
2905002000NRG23300820222275668
|
30/08/2022
|
G.PANCHAVARNAM
|
2905002WL045406
|
G.PANCHAVARNAM
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
G.PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
59
|
KANIYAMBADI
|
TN-05-002-026-026/525 (VEPPAMPET)
|
2905002000NRG23300820222275669
|
30/08/2022
|
SAMANTHA
|
2905002WL045406
|
SAMANTHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAMANTHA
|
INDIAN BANK(607105)
|
60
|
KANIYAMBADI
|
TN-05-002-026-026/528 (VEPPAMPET)
|
2905002000NRG23300820222275670
|
30/08/2022
|
P.PAVUN
|
2905002WL045406
|
P.PAVUN
|
00176
|
IDIB000V046
|
380
|
380
|
Processed
|
14/10/2022
|
|
035857920
|
|
P.PAVUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
KANIYAMBADI
|
TN-05-002-026-026/541 (VEPPAMPET)
|
2905002000NRG23300820222275671
|
30/08/2022
|
ANITHA
|
2905002WL045406
|
ANITHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
KANIYAMBADI
|
TN-05-002-026-026/544 (VEPPAMPET)
|
2905002000NRG23300820222275672
|
30/08/2022
|
N.RANI
|
2905002WL045406
|
N.RANI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
N.RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
KANIYAMBADI
|
TN-05-002-026-026/552 (VEPPAMPET)
|
2905002000NRG23300820222275673
|
30/08/2022
|
S.MALLIGA
|
2905002WL045406
|
S.MALLIGA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
S.MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
KANIYAMBADI
|
TN-05-002-026-026/557 (VEPPAMPET)
|
2905002000NRG23300820222275674
|
30/08/2022
|
SABITHABAI
|
2905002WL045406
|
SABITHABAI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
SABITHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
KANIYAMBADI
|
TN-05-002-026-026/690 (VEPPAMPET)
|
2905002000NRG23300820222275675
|
30/08/2022
|
J.SASIKALA
|
2905002WL045406
|
J.SASIKALA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
J.SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
KANIYAMBADI
|
TN-05-002-026-026/691 (VEPPAMPET)
|
2905002000NRG23300820222275676
|
30/08/2022
|
S.MAHADEVI
|
2905002WL045406
|
S.MAHADEVI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
S.MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
KANIYAMBADI
|
TN-05-002-026-026/692 (VEPPAMPET)
|
2905002000NRG23300820222275677
|
30/08/2022
|
SANTHI
|
2905002WL045406
|
SANTHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
KANIYAMBADI
|
TN-05-002-026-026/693 (VEPPAMPET)
|
2905002000NRG23300820222275678
|
30/08/2022
|
M.DHANALAKSHMI
|
2905002WL045406
|
M.DHANALAKSHMI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
M.DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
KANIYAMBADI
|
TN-05-002-026-026/695 (VEPPAMPET)
|
2905002000NRG23300820222275679
|
30/08/2022
|
K.JAYANTHIBAI
|
2905002WL045406
|
K.JAYANTHIBAI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
14/10/2022
|
|
035857920
|
|
K.JAYANTHIBAI
|
INDIAN BANK(607105)
|
70
|
KANIYAMBADI
|
TN-05-002-026-026/696 (VEPPAMPET)
|
2905002000NRG23300820222275680
|
30/08/2022
|
M.SAVITHRI
|
2905002WL045406
|
M.SAVITHRI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
M.SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
KANIYAMBADI
|
TN-05-002-026-026/697 (VEPPAMPET)
|
2905002000NRG23300820222275681
|
30/08/2022
|
J.LAKSHMI
|
2905002WL045406
|
J.LAKSHMI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
J.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
KANIYAMBADI
|
TN-05-002-026-026/7 (VEPPAMPET)
|
2905002000NRG23300820222275682
|
30/08/2022
|
M.PREMA
|
2905002WL045406
|
M.PREMA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
M.PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
KANIYAMBADI
|
TN-05-002-026-026/702 (VEPPAMPET)
|
2905002000NRG23300820222275683
|
30/08/2022
|
SANGETHA
|
2905002WL045406
|
SANGETHA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANGETHA
|
INDIAN BANK(607105)
|
74
|
KANIYAMBADI
|
TN-05-002-026-026/757 (VEPPAMPET)
|
2905002000NRG23300820222275684
|
30/08/2022
|
R.KANAKA
|
2905002WL045406
|
R.KANAKA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
R.KANAKA
|
INDIAN BANK(607105)
|
75
|
KANIYAMBADI
|
TN-05-002-026-026/770 (VEPPAMPET)
|
2905002000NRG23300820222275686
|
30/08/2022
|
P.MENAGA
|
2905002WL045406
|
P.MENAGA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
P.MENAGA
|
STATE BANK OF INDIA(508548)
|
76
|
KANIYAMBADI
|
TN-05-002-026-026/772 (VEPPAMPET)
|
2905002000NRG23300820222275687
|
30/08/2022
|
M.RADHIKA
|
2905002WL045406
|
M.RADHIKA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
M.RADHIKA
|
INDIAN BANK(607105)
|
77
|
KANIYAMBADI
|
TN-05-002-026-026/791 (VEPPAMPET)
|
2905002000NRG23300820222275688
|
30/08/2022
|
GEETHA
|
2905002WL045406
|
GEETHA
|
00176
|
IDIB000V046
|
380
|
380
|
Processed
|
14/10/2022
|
|
035857920
|
|
GEETHA
|
INDIAN BANK(607105)
|
78
|
KANIYAMBADI
|
TN-05-002-026-026/806 (VEPPAMPET)
|
2905002000NRG23300820222275689
|
30/08/2022
|
THILAGA
|
2905002WL045406
|
THILAGA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
THILAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
KANIYAMBADI
|
TN-05-002-026-026/82 (VEPPAMPET)
|
2905002000NRG23300820222275690
|
30/08/2022
|
R.PUSHPA
|
2905002WL045406
|
R.PUSHPA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
R.PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
KANIYAMBADI
|
TN-05-002-026-026/828 (VEPPAMPET)
|
2905002000NRG23300820222275691
|
30/08/2022
|
PATHIPORNAM
|
2905002WL045406
|
PATHIPORNAM
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
PATHIPORNAM
|
INDIAN BANK(607105)
|
81
|
KANIYAMBADI
|
TN-05-002-026-026/831 (VEPPAMPET)
|
2905002000NRG23300820222275692
|
30/08/2022
|
RATHIKA
|
2905002WL045406
|
RATHIKA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
RATHIKA
|
INDIAN BANK(607105)
|
82
|
KANIYAMBADI
|
TN-05-002-026-026/832 (VEPPAMPET)
|
2905002000NRG23300820222275693
|
30/08/2022
|
PONGAVANAM
|
2905002WL045406
|
PONGAVANAM
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
PONGAVANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
KANIYAMBADI
|
TN-05-002-026-026/847 (VEPPAMPET)
|
2905002000NRG23300820222275694
|
30/08/2022
|
THARANI
|
2905002WL045406
|
THARANI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
THARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
KANIYAMBADI
|
TN-05-002-026-026/93 (VEPPAMPET)
|
2905002000NRG23300820222275695
|
30/08/2022
|
S.SUMATHI
|
2905002WL045406
|
S.SUMATHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
S.SUMATHI
|
INDIAN BANK(607105)
|
85
|
KANIYAMBADI
|
TN-05-002-026-027/343-A (VEPPAMPET)
|
2905002000NRG23300820222275699
|
30/08/2022
|
MAGESWARI
|
2905002WL045406
|
MAGESWARI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
86
|
KANIYAMBADI
|
TN-05-002-026-027/745-A (VEPPAMPET)
|
2905002000NRG23300820222275700
|
30/08/2022
|
SANKARI
|
2905002WL045406
|
SANKARI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
KANIYAMBADI
|
TN-05-002-026-027/855-A (VEPPAMPET)
|
2905002000NRG23300820222275703
|
30/08/2022
|
PUSHPA
|
2905002WL045406
|
PUSHPA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
PUSHPA
|
INDIAN BANK(607105)
|
88
|
KANIYAMBADI
|
TN-05-002-026-027/869 (VEPPAMPET)
|
2905002000NRG23300820222275704
|
30/08/2022
|
EZHILRASI
|
2905002WL045406
|
EZHILRASI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
EZHILRASI
|
INDIAN BANK(607105)
|
89
|
KANIYAMBADI
|
TN-05-002-026-027/901 (VEPPAMPET)
|
2905002000NRG23300820222275705
|
30/08/2022
|
GANGA
|
2905002WL045406
|
GANGA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
GANGA
|
INDIAN BANK(607105)
|
90
|
KANIYAMBADI
|
TN-05-002-026-027/902 (VEPPAMPET)
|
2905002000NRG23300820222275706
|
30/08/2022
|
SUNDARI
|
2905002WL045406
|
SUNDARI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUNDARI
|
INDIAN BANK(607105)
|
91
|
KANIYAMBADI
|
TN-05-002-026-028/398-A (VEPPAMPET)
|
2905002000NRG23300820222275712
|
30/08/2022
|
VIMALABAI
|
2905002WL045406
|
VIMALABAI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
KANIYAMBADI
|
TN-05-002-026-029/204-A (VEPPAMPET)
|
2905002000NRG23300820222275713
|
30/08/2022
|
SHANTHA
|
2905002WL045406
|
SHANTHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79685
|
79685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82345
|
82345
|
|
|
|
|
|
|
|