|
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-05-002-022-022/225
(SHOLAVARAM)
|
2905002000NRG23110720221626031
|
11/07/2022
|
R.VIMALA
|
2905002WL028212
|
R.VIMALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.VIMALA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-022-022/226
(SHOLAVARAM)
|
2905002000NRG23110720221626032
|
11/07/2022
|
P.ARAVALLI
|
2905002WL028212
|
P.ARAVALLI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.ARAVALLI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-022-022/227
(SHOLAVARAM)
|
2905002000NRG23110720221626033
|
11/07/2022
|
D.RANI
|
2905002WL028212
|
D.RANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
D.RANI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-022-022/229
(SHOLAVARAM)
|
2905002000NRG23110720221626034
|
11/07/2022
|
R.AMSA
|
2905002WL028212
|
R.AMSA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.AMSA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-022-022/234
(SHOLAVARAM)
|
2905002000NRG23110720221626038
|
11/07/2022
|
GOWRI
|
2905002WL028212
|
GOWRI
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANIYAMBADI
|
TN-05-002-022-022/238
(SHOLAVARAM)
|
2905002000NRG23110720221626040
|
11/07/2022
|
R.ELLAMMAL
|
2905002WL028212
|
R.ELLAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.ELLAMMAL
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-022-022/239
(SHOLAVARAM)
|
2905002000NRG23110720221626041
|
11/07/2022
|
R.KAMALA
|
2905002WL028212
|
R.KAMALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.KAMALA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-022-022/240
(SHOLAVARAM)
|
2905002000NRG23110720221626042
|
11/07/2022
|
S.MUNIYAMMAL
|
2905002WL028212
|
S.MUNIYAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-022-022/241
(SHOLAVARAM)
|
2905002000NRG23110720221626043
|
11/07/2022
|
G.USHA
|
2905002WL028212
|
G.USHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
G.USHA
|
HDFC BANK LTD(607152)
|
|
10
|
KANIYAMBADI
|
TN-05-002-022-022/243
(SHOLAVARAM)
|
2905002000NRG23110720221626044
|
11/07/2022
|
R.DHARANI
|
2905002WL028212
|
R.DHARANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.DHARANI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-022-022/245
(SHOLAVARAM)
|
2905002000NRG23110720221626045
|
11/07/2022
|
K.GOWRI
|
2905002WL028212
|
K.GOWRI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.GOWRI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-022-022/247
(SHOLAVARAM)
|
2905002000NRG23110720221626046
|
11/07/2022
|
R.CHANDIRA
|
2905002WL028212
|
R.CHANDIRA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.CHANDIRA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-022-022/248
(SHOLAVARAM)
|
2905002000NRG23110720221626047
|
11/07/2022
|
K.MALLIGA
|
2905002WL028212
|
K.MALLIGA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.MALLIGA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-022-022/249
(SHOLAVARAM)
|
2905002000NRG23110720221626048
|
11/07/2022
|
P.GOVINDASAMY
|
2905002WL028212
|
P.GOVINDASAMY
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.GOVINDASAMY
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-022-022/249
(SHOLAVARAM)
|
2905002000NRG23110720221626049
|
11/07/2022
|
PADMA
|
2905002WL028212
|
PADMA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
PADMA
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-022-022/252
(SHOLAVARAM)
|
2905002000NRG23110720221626050
|
11/07/2022
|
M.JAGATHAMBAL
|
2905002WL028212
|
M.JAGATHAMBAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.JAGATHAMBAL
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-022-022/254
(SHOLAVARAM)
|
2905002000NRG23110720221626051
|
11/07/2022
|
P.THANJIAMMAL
|
2905002WL028212
|
P.THANJIAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.THANJIAMMAL
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-022-022/259
(SHOLAVARAM)
|
2905002000NRG23110720221626052
|
11/07/2022
|
V.BANUMATH
|
2905002WL028212
|
V.BANUMATH
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
V.BANUMATH
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-022-022/261
(SHOLAVARAM)
|
2905002000NRG23110720221626053
|
11/07/2022
|
TAMILSELVI
|
2905002WL028212
|
TAMILSELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-022-022/306
(SHOLAVARAM)
|
2905002000NRG23110720221626054
|
11/07/2022
|
P.SANKARI
|
2905002WL028212
|
P.SANKARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.SANKARI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-022-022/334
(SHOLAVARAM)
|
2905002000NRG23110720221626055
|
11/07/2022
|
A.JAYALAKSHMI
|
2905002WL028212
|
A.JAYALAKSHMI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
16/07/2022
|
|
015201505
|
|
A.JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-022-022/391
(SHOLAVARAM)
|
2905002000NRG23110720221626056
|
11/07/2022
|
BARATHI
|
2905002WL028212
|
BARATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
BARATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-022-022/397
(SHOLAVARAM)
|
2905002000NRG23110720221626057
|
11/07/2022
|
VIMALA
|
2905002WL028212
|
VIMALA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-022-022/409
(SHOLAVARAM)
|
2905002000NRG23110720221626058
|
11/07/2022
|
P.MANJULA
|
2905002WL028212
|
P.MANJULA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.MANJULA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-022-022/423
(SHOLAVARAM)
|
2905002000NRG23110720221626059
|
11/07/2022
|
G.SANTHI
|
2905002WL028212
|
G.SANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
G.SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANIYAMBADI
|
TN-05-002-022-022/459-B
(SHOLAVARAM)
|
2905002000NRG23110720221626061
|
11/07/2022
|
ANANDHI
|
2905002WL028212
|
ANANDHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-022-022/465-A
(SHOLAVARAM)
|
2905002000NRG23110720221626062
|
11/07/2022
|
MALLIGA
|
2905002WL028212
|
MALLIGA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-022-022/466-C
(SHOLAVARAM)
|
2905002000NRG23110720221626063
|
11/07/2022
|
M.Madhalakshmi
|
2905002WL028212
|
M.Madhalakshmi
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.Madhalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANIYAMBADI
|
TN-05-002-022-022/467
(SHOLAVARAM)
|
2905002000NRG23110720221626064
|
11/07/2022
|
SARASWATHI
|
2905002WL028212
|
SARASWATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-022-022/468
(SHOLAVARAM)
|
2905002000NRG23110720221626065
|
11/07/2022
|
PADMAVATHI
|
2905002WL028212
|
PADMAVATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-022-022/478
(SHOLAVARAM)
|
2905002000NRG23110720221626066
|
11/07/2022
|
M.THANJIAMMAL
|
2905002WL028212
|
M.THANJIAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.THANJIAMMAL
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-022-022/479
(SHOLAVARAM)
|
2905002000NRG23110720221626067
|
11/07/2022
|
A.SAVITHRI
|
2905002WL028212
|
A.SAVITHRI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
A.SAVITHRI
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-022-022/483
(SHOLAVARAM)
|
2905002000NRG23110720221626068
|
11/07/2022
|
G.NEELAVATHI
|
2905002WL028212
|
G.NEELAVATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
G.NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANIYAMBADI
|
TN-05-002-022-022/502
(SHOLAVARAM)
|
2905002000NRG23110720221626069
|
11/07/2022
|
S.KANTHA
|
2905002WL028212
|
S.KANTHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.KANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KANIYAMBADI
|
TN-05-002-022-022/528
(SHOLAVARAM)
|
2905002000NRG23110720221626070
|
11/07/2022
|
R.KALA
|
2905002WL028212
|
R.KALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.KALA
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-022-022/536
(SHOLAVARAM)
|
2905002000NRG23110720221626071
|
11/07/2022
|
KANNIYAMMAL
|
2905002WL028212
|
KANNIYAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-022-022/574
(SHOLAVARAM)
|
2905002000NRG23110720221626072
|
11/07/2022
|
Venkatesan
|
2905002WL028212
|
Venkatesan
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIYAMBADI
|
TN-05-002-022-022/576
(SHOLAVARAM)
|
2905002000NRG23110720221626073
|
11/07/2022
|
E.SUMATHI
|
2905002WL028212
|
E.SUMATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
E.SUMATHI
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-022-022/585
(SHOLAVARAM)
|
2905002000NRG23110720221626074
|
11/07/2022
|
JANAKI
|
2905002WL028212
|
JANAKI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANIYAMBADI
|
TN-05-002-022-022/590
(SHOLAVARAM)
|
2905002000NRG23110720221626075
|
11/07/2022
|
Poonkodi
|
2905002WL028212
|
Poonkodi
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-022-022/599
(SHOLAVARAM)
|
2905002000NRG23110720221626076
|
11/07/2022
|
J.JAYALAKSHMI
|
2905002WL028212
|
J.JAYALAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
16/07/2022
|
|
015201505
|
|
J.JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANIYAMBADI
|
TN-05-002-022-022/600
(SHOLAVARAM)
|
2905002000NRG23110720221626077
|
11/07/2022
|
S.LALITHA
|
2905002WL028212
|
S.LALITHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.LALITHA
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-022-022/601
(SHOLAVARAM)
|
2905002000NRG23110720221626078
|
11/07/2022
|
T.KALA
|
2905002WL028212
|
T.KALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
T.KALA
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-022-022/604
(SHOLAVARAM)
|
2905002000NRG23110720221626079
|
11/07/2022
|
K.LAKSHMI
|
2905002WL028212
|
K.LAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.LAKSHMI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
45
|
KANIYAMBADI
|
TN-05-002-022-022/607-C
(SHOLAVARAM)
|
2905002000NRG23110720221626081
|
11/07/2022
|
VIJAYALAKSHMI
|
2905002WL028212
|
VIJAYALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-022-022/622
(SHOLAVARAM)
|
2905002000NRG23110720221626082
|
11/07/2022
|
S.KANAGARANI
|
2905002WL028212
|
S.KANAGARANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.KANAGARANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
47
|
KANIYAMBADI
|
TN-05-002-022-022/639
(SHOLAVARAM)
|
2905002000NRG23110720221626083
|
11/07/2022
|
KOWSHALIYA
|
2905002WL028212
|
KOWSHALIYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
KOWSHALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANIYAMBADI
|
TN-05-002-022-022/672
(SHOLAVARAM)
|
2905002000NRG23110720221626084
|
11/07/2022
|
DHANALAKSHMI
|
2905002WL028212
|
DHANALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-022-022/675
(SHOLAVARAM)
|
2905002000NRG23110720221626085
|
11/07/2022
|
DHEVANDHIRI
|
2905002WL028212
|
DHEVANDHIRI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHEVANDHIRI
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-022-022/680
(SHOLAVARAM)
|
2905002000NRG23110720221626086
|
11/07/2022
|
VALLIYAMMAL
|
2905002WL028212
|
VALLIYAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Rejected
|
18/07/2022
|
|
015201505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KANIYAMBADI
|
TN-05-002-022-022/681
(SHOLAVARAM)
|
2905002000NRG23110720221626087
|
11/07/2022
|
VASANTHA
|
2905002WL028212
|
VASANTHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-022-022/704
(SHOLAVARAM)
|
2905002000NRG23110720221626088
|
11/07/2022
|
D.SELVI
|
2905002WL028212
|
D.SELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
D.SELVI
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-022-022/715
(SHOLAVARAM)
|
2905002000NRG23110720221626089
|
11/07/2022
|
SUGUNA
|
2905002WL028212
|
SUGUNA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-022-022/722
(SHOLAVARAM)
|
2905002000NRG23110720221626090
|
11/07/2022
|
POTTIYAMMAL
|
2905002WL028212
|
POTTIYAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
POTTIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANIYAMBADI
|
TN-05-002-022-022/739
(SHOLAVARAM)
|
2905002000NRG23110720221626091
|
11/07/2022
|
VADUVU
|
2905002WL028212
|
VADUVU
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
VADUVU
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-022-022/742
(SHOLAVARAM)
|
2905002000NRG23110720221626093
|
11/07/2022
|
LATHA
|
2905002WL028212
|
LATHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
LATHA
|
GENERAL POST OFFICE(607245)
|
|
57
|
KANIYAMBADI
|
TN-05-002-022-022/743
(SHOLAVARAM)
|
2905002000NRG23110720221626094
|
11/07/2022
|
MAGESWARI
|
2905002WL028212
|
MAGESWARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAGESWARI
|
GENERAL POST OFFICE(607245)
|
|
58
|
KANIYAMBADI
|
TN-05-002-022-022/90
(SHOLAVARAM)
|
2905002000NRG23110720221626099
|
11/07/2022
|
S.KUMARI
|
2905002WL028212
|
S.KUMARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.KUMARI
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-022-023/606
(SHOLAVARAM)
|
2905002000NRG23110720221626100
|
11/07/2022
|
ESWARI
|
2905002WL028212
|
ESWARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-022-023/735
(SHOLAVARAM)
|
2905002000NRG23110720221626101
|
11/07/2022
|
VIJAYA
|
2905002WL028212
|
VIJAYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYA
|
GENERAL POST OFFICE(607245)
|
|
61
|
KANIYAMBADI
|
TN-05-002-022-023/736
(SHOLAVARAM)
|
2905002000NRG23110720221626102
|
11/07/2022
|
MANJULA
|
2905002WL028212
|
MANJULA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-022-023/738
(SHOLAVARAM)
|
2905002000NRG23110720221626103
|
11/07/2022
|
JOTHY
|
2905002WL028212
|
JOTHY
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
JOTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KANIYAMBADI
|
TN-05-002-022-023/752
(SHOLAVARAM)
|
2905002000NRG23110720221626104
|
11/07/2022
|
RAMMURTHY
|
2905002WL028212
|
RAMMURTHY
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAMMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KANIYAMBADI
|
TN-05-002-022-024/737
(SHOLAVARAM)
|
2905002000NRG23110720221626105
|
11/07/2022
|
RANI
|
2905002WL028212
|
RANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI
|
GENERAL POST OFFICE(607245)
|
|
65
|
KANIYAMBADI
|
TN-05-002-022-024/740
(SHOLAVARAM)
|
2905002000NRG23110720221626106
|
11/07/2022
|
KUMARI
|
2905002WL028212
|
KUMARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72607
|
72607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72607
|
72607
|
|
|
|
|
|
|
|