|
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-01-007-028-001/850-A
()
|
2901007000NRG23160820221919940
|
16/08/2022
|
Ansarbhasha
|
2901007WL038678
|
Ansarbhasha
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ansarbhasha
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-028-003/905-A
()
|
2901007000NRG23160820221919942
|
16/08/2022
|
Kalpana
|
2901007WL038678
|
Kalpana
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-028-003/989-A
()
|
2901007000NRG23160820221919943
|
16/08/2022
|
Nithya
|
2901007WL038678
|
Nithya
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nithya
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-028-028/107-A
()
|
2901007000NRG23160820221919959
|
16/08/2022
|
Tamilendi
|
2901007WL038678
|
Tamilendi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilendi
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-028-028/109-A
()
|
2901007000NRG23160820221919962
|
16/08/2022
|
Selvi
|
2901007WL038678
|
Selvi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-028-028/119-A
()
|
2901007000NRG23160820221919967
|
16/08/2022
|
Sathya
|
2901007WL038678
|
Sathya
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathya
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-028-028/126-A
()
|
2901007000NRG23160820221919969
|
16/08/2022
|
Chinnaponnu
|
2901007WL038678
|
Chinnaponnu
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-028-028/127-A
()
|
2901007000NRG23160820221919970
|
16/08/2022
|
Danam
|
2901007WL038678
|
Danam
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Danam
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-028-028/128-A
()
|
2901007000NRG23160820221919971
|
16/08/2022
|
Shanthi
|
2901007WL038678
|
Shanthi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-028-028/138-A
()
|
2901007000NRG23160820221919972
|
16/08/2022
|
Kala
|
2901007WL038678
|
Kala
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kala
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-028-028/142-A
()
|
2901007000NRG23160820221919973
|
16/08/2022
|
Bashira
|
2901007WL038678
|
Bashira
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bashira
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-028-028/143-A
()
|
2901007000NRG23160820221919974
|
16/08/2022
|
Rani
|
2901007WL038678
|
Rani
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-028-028/144-A
()
|
2901007000NRG23160820221919975
|
16/08/2022
|
Uma
|
2901007WL038678
|
Uma
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Uma
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-028-028/150-A
()
|
2901007000NRG23160820221919977
|
16/08/2022
|
Shanthi
|
2901007WL038678
|
Shanthi
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-028-028/153-A
()
|
2901007000NRG23160820221919978
|
16/08/2022
|
Shamsathbeham
|
2901007WL038678
|
Shamsathbeham
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shamsathbeham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-028-028/155-A
()
|
2901007000NRG23160820221919980
|
16/08/2022
|
Parimala
|
2901007WL038678
|
Parimala
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parimala
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-028-028/160-A
()
|
2901007000NRG23160820221919982
|
16/08/2022
|
Valli
|
2901007WL038678
|
Valli
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-028-028/164-A
()
|
2901007000NRG23160820221919984
|
16/08/2022
|
Govinthammal
|
2901007WL038678
|
Govinthammal
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-028-028/165-A
()
|
2901007000NRG23160820221919985
|
16/08/2022
|
Vanitha
|
2901007WL038678
|
Vanitha
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-028-028/168-A
()
|
2901007000NRG23160820221919986
|
16/08/2022
|
Parimala
|
2901007WL038678
|
Parimala
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parimala
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-028-028/169-A
()
|
2901007000NRG23160820221919987
|
16/08/2022
|
Vedhavalli
|
2901007WL038678
|
Vedhavalli
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-028-028/170-A
()
|
2901007000NRG23160820221919988
|
16/08/2022
|
Rashitha
|
2901007WL038678
|
Rashitha
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rashitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-028-028/173-A
()
|
2901007000NRG23160820221919989
|
16/08/2022
|
Jayarani
|
2901007WL038678
|
Jayarani
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-028-028/175-A
()
|
2901007000NRG23160820221919990
|
16/08/2022
|
Mariyammal
|
2901007WL038678
|
Mariyammal
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-028-028/177-A
()
|
2901007000NRG23160820221919991
|
16/08/2022
|
Kanniammal
|
2901007WL038678
|
Kanniammal
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-028-028/185-A
()
|
2901007000NRG23160820221919993
|
16/08/2022
|
Sarala
|
2901007WL038678
|
Sarala
|
00176
|
IDIB000A032
|
756
|
756
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarala
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-028-028/186-A
()
|
2901007000NRG23160820221919994
|
16/08/2022
|
Rani
|
2901007WL038678
|
Rani
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-028-028/191-A
()
|
2901007000NRG23160820221919995
|
16/08/2022
|
Mery
|
2901007WL038678
|
Mery
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mery
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-028-028/192-A
()
|
2901007000NRG23160820221919996
|
16/08/2022
|
Vedham
|
2901007WL038678
|
Vedham
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vedham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-028-028/196-A
()
|
2901007000NRG23160820221919997
|
16/08/2022
|
Ezhilarasi
|
2901007WL038678
|
Ezhilarasi
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-028-028/201-A
()
|
2901007000NRG23160820221919999
|
16/08/2022
|
Dillima
|
2901007WL038678
|
Dillima
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dillima
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-028-028/203-A
()
|
2901007000NRG23160820221920000
|
16/08/2022
|
Reeta
|
2901007WL038678
|
Reeta
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Reeta
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-028-028/209-A
()
|
2901007000NRG23160820221920001
|
16/08/2022
|
Ezilarasi
|
2901007WL038678
|
Ezilarasi
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ezilarasi
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-028-028/214-A
()
|
2901007000NRG23160820221920002
|
16/08/2022
|
Jayalakshmi
|
2901007WL038678
|
Jayalakshmi
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-028-028/215-A
()
|
2901007000NRG23160820221920003
|
16/08/2022
|
Vijayakumari
|
2901007WL038678
|
Vijayakumari
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-028-028/290-A
()
|
2901007000NRG23160820221920004
|
16/08/2022
|
Kannikkam
|
2901007WL038678
|
Kannikkam
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannikkam
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-028-028/292-A
()
|
2901007000NRG23160820221920005
|
16/08/2022
|
Kuttiammal
|
2901007WL038678
|
Kuttiammal
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuttiammal
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-028-028/294-A
()
|
2901007000NRG23160820221920006
|
16/08/2022
|
Malathi
|
2901007WL038678
|
Malathi
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malathi
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-028-028/295-A
()
|
2901007000NRG23160820221920007
|
16/08/2022
|
Sarasa
|
2901007WL038678
|
Sarasa
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarasa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-028-028/297-A
()
|
2901007000NRG23160820221920009
|
16/08/2022
|
Rukmanathan
|
2901007WL038678
|
Rukmanathan
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rukmanathan
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-028-028/297-A
()
|
2901007000NRG23160820221920008
|
16/08/2022
|
Sangeetha
|
2901007WL038678
|
Sangeetha
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-028-028/298-A
()
|
2901007000NRG23160820221920010
|
16/08/2022
|
Anbu
|
2901007WL038678
|
Anbu
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-028-028/306-A
()
|
2901007000NRG23160820221920012
|
16/08/2022
|
kannagi
|
2901007WL038678
|
kannagi
|
00176
|
IDIB000A032
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
kannagi
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-028-028/322-A
()
|
2901007000NRG23160820221920013
|
16/08/2022
|
Vasanthi
|
2901007WL038678
|
Vasanthi
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-028-028/324-A
()
|
2901007000NRG23160820221920014
|
16/08/2022
|
Karpagam
|
2901007WL038678
|
Karpagam
|
00176
|
IDIB000A032
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-028-028/325-A
()
|
2901007000NRG23160820221920015
|
16/08/2022
|
Annammal
|
2901007WL038678
|
Annammal
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annammal
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-028-028/331-A
()
|
2901007000NRG23160820221920016
|
16/08/2022
|
Arokyam
|
2901007WL038678
|
Arokyam
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arokyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-028-028/338-A
()
|
2901007000NRG23160820221920017
|
16/08/2022
|
Jeyalakshmi
|
2901007WL038678
|
Jeyalakshmi
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-028-028/339-A
()
|
2901007000NRG23160820221920018
|
16/08/2022
|
Clara
|
2901007WL038678
|
Clara
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Clara
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-028-028/340-A
()
|
2901007000NRG23160820221920019
|
16/08/2022
|
Indrani
|
2901007WL038678
|
Indrani
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indrani
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-028-028/346-A
()
|
2901007000NRG23160820221920020
|
16/08/2022
|
Kandha
|
2901007WL038678
|
Kandha
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kandha
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-028-028/351-A
()
|
2901007000NRG23160820221920021
|
16/08/2022
|
Arokyam
|
2901007WL038678
|
Arokyam
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arokyam
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-028-028/353-A
()
|
2901007000NRG23160820221920022
|
16/08/2022
|
Alish
|
2901007WL038678
|
Alish
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-028-028/354-A
()
|
2901007000NRG23160820221920023
|
16/08/2022
|
Mary
|
2901007WL038678
|
Mary
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-028-028/356-A
()
|
2901007000NRG23160820221920024
|
16/08/2022
|
Kalliammal
|
2901007WL038678
|
Kalliammal
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-028-028/359-A
()
|
2901007000NRG23160820221920025
|
16/08/2022
|
Amirtham
|
2901007WL038678
|
Amirtham
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-028-028/362-A
()
|
2901007000NRG23160820221920026
|
16/08/2022
|
Ramayi
|
2901007WL038678
|
Ramayi
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-028-028/365-A
()
|
2901007000NRG23160820221920027
|
16/08/2022
|
Vimala
|
2901007WL038678
|
Vimala
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-028-028/366-A
()
|
2901007000NRG23160820221920028
|
16/08/2022
|
Lakshmi
|
2901007WL038678
|
Lakshmi
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-028-028/370-A
()
|
2901007000NRG23160820221920030
|
16/08/2022
|
Ellammal
|
2901007WL038678
|
Ellammal
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-028-028/372-A
()
|
2901007000NRG23160820221920032
|
16/08/2022
|
Megala
|
2901007WL038678
|
Megala
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Megala
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-028-028/380-A
()
|
2901007000NRG23160820221920033
|
16/08/2022
|
Sagunthala
|
2901007WL038678
|
Sagunthala
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-028-028/381-A
()
|
2901007000NRG23160820221920034
|
16/08/2022
|
Pavun
|
2901007WL038678
|
Pavun
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pavun
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-028-028/382-A
()
|
2901007000NRG23160820221920035
|
16/08/2022
|
Priya
|
2901007WL038678
|
Priya
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Priya
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-028-028/386-A
()
|
2901007000NRG23160820221920036
|
16/08/2022
|
Thenmozhi
|
2901007WL038678
|
Thenmozhi
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-028-028/387-A
()
|
2901007000NRG23160820221920037
|
16/08/2022
|
Lakshmi
|
2901007WL038678
|
Lakshmi
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-028-028/389-A
()
|
2901007000NRG23160820221920038
|
16/08/2022
|
sathya
|
2901007WL038678
|
sathya
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
sathya
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-028-028/391-A
()
|
2901007000NRG23160820221920039
|
16/08/2022
|
Sarasy
|
2901007WL038678
|
Sarasy
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarasy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-028-028/394-A
()
|
2901007000NRG23160820221920040
|
16/08/2022
|
Gandhi
|
2901007WL038678
|
Gandhi
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-028-028/401-A
()
|
2901007000NRG23160820221920041
|
16/08/2022
|
Selvi
|
2901007WL038678
|
Selvi
|
00176
|
IDIB000A032
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-028-028/468-A
()
|
2901007000NRG23160820221920042
|
16/08/2022
|
Nila
|
2901007WL038678
|
Nila
|
00176
|
IDIB000A032
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-028-028/469-A
()
|
2901007000NRG23160820221920043
|
16/08/2022
|
Kodhiya
|
2901007WL038678
|
Kodhiya
|
00176
|
IDIB000A032
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kodhiya
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-028-028/473-A
()
|
2901007000NRG23160820221920044
|
16/08/2022
|
Lalli
|
2901007WL038678
|
Lalli
|
00176
|
IDIB000A032
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lalli
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-028-028/475-A
()
|
2901007000NRG23160820221920045
|
16/08/2022
|
Amutha
|
2901007WL038678
|
Amutha
|
00176
|
IDIB000A032
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-028-028/478-A
()
|
2901007000NRG23160820221920047
|
16/08/2022
|
Logu
|
2901007WL038678
|
Logu
|
00176
|
IDIB000A032
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156747
|
|
Logu
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-028-028/479-A
()
|
2901007000NRG23160820221920048
|
16/08/2022
|
Bhakiyalakshmi
|
2901007WL038678
|
Bhakiyalakshmi
|
00176
|
IDIB000A032
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bhakiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-028-028/481-A
()
|
2901007000NRG23160820221920049
|
16/08/2022
|
Sundari
|
2901007WL038678
|
Sundari
|
00176
|
IDIB000A032
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-028-028/483-A
()
|
2901007000NRG23160820221920050
|
16/08/2022
|
Andal
|
2901007WL038678
|
Andal
|
00176
|
IDIB000A032
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156747
|
|
Andal
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-028-028/489-A
()
|
2901007000NRG23160820221920051
|
16/08/2022
|
Lakshmi
|
2901007WL038678
|
Lakshmi
|
00176
|
IDIB000A032
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-028-028/496-A
()
|
2901007000NRG23160820221920052
|
16/08/2022
|
Ponnurathinam
|
2901007WL038678
|
Ponnurathinam
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnurathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-028-028/559-A
()
|
2901007000NRG23160820221920053
|
16/08/2022
|
Sudhalakshmi
|
2901007WL038678
|
Sudhalakshmi
|
00176
|
IDIB000A032
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sudhalakshmi
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-028-028/562-A
()
|
2901007000NRG23160820221920054
|
16/08/2022
|
Govindhammal
|
2901007WL038678
|
Govindhammal
|
00176
|
IDIB000A032
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-028-028/585-a
()
|
2901007000NRG23160820221920055
|
16/08/2022
|
Narmadha
|
2901007WL038678
|
Narmadha
|
00176
|
IDIB000A032
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156747
|
|
Narmadha
|
STATE BANK OF INDIA(508548)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-028-028/597-A
()
|
2901007000NRG23160820221920056
|
16/08/2022
|
Suganthi
|
2901007WL038678
|
Suganthi
|
00176
|
IDIB000A032
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-028-028/641-A
()
|
2901007000NRG23160820221920058
|
16/08/2022
|
chandra
|
2901007WL038678
|
chandra
|
00176
|
IDIB000A032
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156747
|
|
chandra
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-028-028/643-A
()
|
2901007000NRG23160820221920059
|
16/08/2022
|
Anitha
|
2901007WL038678
|
Anitha
|
00176
|
IDIB000A032
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-028-028/666-A
()
|
2901007000NRG23160820221920061
|
16/08/2022
|
Magesh
|
2901007WL038678
|
Magesh
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
Magesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-028-028/670-A
()
|
2901007000NRG23160820221920062
|
16/08/2022
|
Meena
|
2901007WL038678
|
Meena
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meena
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-028-028/719-A
()
|
2901007000NRG23160820221920065
|
16/08/2022
|
yasotha
|
2901007WL038678
|
yasotha
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
yasotha
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-028-028/749-A
()
|
2901007000NRG23160820221920067
|
16/08/2022
|
Malathy
|
2901007WL038678
|
Malathy
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-028-028/756-A
()
|
2901007000NRG23160820221920068
|
16/08/2022
|
Ramya
|
2901007WL038678
|
Ramya
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramya
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-028-028/785-A
()
|
2901007000NRG23160820221920069
|
16/08/2022
|
Nirosha
|
2901007WL038678
|
Nirosha
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nirosha
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-028-028/801-A
()
|
2901007000NRG23160820221920071
|
16/08/2022
|
Akila
|
2901007WL038678
|
Akila
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
Akila
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-028-028/808-A
()
|
2901007000NRG23160820221920072
|
16/08/2022
|
Jainab
|
2901007WL038678
|
Jainab
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jainab
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-028-028/810-A
()
|
2901007000NRG23160820221920073
|
16/08/2022
|
Sabirabi
|
2901007WL038678
|
Sabirabi
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sabirabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-028-028/814-A
()
|
2901007000NRG23160820221920074
|
16/08/2022
|
Sulonmani
|
2901007WL038678
|
Sulonmani
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sulonmani
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-028-028/816-A
()
|
2901007000NRG23160820221920075
|
16/08/2022
|
Agastein
|
2901007WL038678
|
Agastein
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Agastein
|
INDIAN BANK(607105)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-028-028/829-A
()
|
2901007000NRG23160820221920076
|
16/08/2022
|
Gomathi
|
2901007WL038678
|
Gomathi
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-028-028/835-A
()
|
2901007000NRG23160820221920077
|
16/08/2022
|
PathimaBevi
|
2901007WL038678
|
PathimaBevi
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
PathimaBevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-028-028/841-A
()
|
2901007000NRG23160820221920079
|
16/08/2022
|
Velankkani
|
2901007WL038678
|
Velankkani
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
Velankkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-028-028/847-A
()
|
2901007000NRG23160820221920080
|
16/08/2022
|
Selvi
|
2901007WL038678
|
Selvi
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN BANK(607105)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-028-028/848-A
()
|
2901007000NRG23160820221920081
|
16/08/2022
|
Egavelli
|
2901007WL038678
|
Egavelli
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
Egavelli
|
INDIAN BANK(607105)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-028-028/872-A
()
|
2901007000NRG23160820221920082
|
16/08/2022
|
Jayanthi
|
2901007WL038678
|
Jayanthi
|
00176
|
IDIB000A032
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-028-028/895-A
()
|
2901007000NRG23160820221920083
|
16/08/2022
|
Mala
|
2901007WL038678
|
Mala
|
00176
|
IDIB000A032
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-028-028/917-A
()
|
2901007000NRG23160820221920085
|
16/08/2022
|
Udhaya
|
2901007WL038678
|
Udhaya
|
00176
|
IDIB000A032
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156747
|
|
Udhaya
|
INDIAN BANK(607105)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-028-028/919-A
()
|
2901007000NRG23160820221920086
|
16/08/2022
|
Divya
|
2901007WL038678
|
Divya
|
00176
|
IDIB000A032
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156747
|
|
Divya
|
INDIAN BANK(607105)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-028-028/923-A
()
|
2901007000NRG23160820221920087
|
16/08/2022
|
Seetha
|
2901007WL038678
|
Seetha
|
00176
|
IDIB000A032
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156747
|
|
Seetha
|
INDIAN BANK(607105)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-028-028/945-A
()
|
2901007000NRG23160820221920088
|
16/08/2022
|
Athilakshmi
|
2901007WL038678
|
Athilakshmi
|
00176
|
IDIB000A032
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156747
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-028-028/946-A
()
|
2901007000NRG23160820221920089
|
16/08/2022
|
Ramya
|
2901007WL038678
|
Ramya
|
00176
|
IDIB000A032
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramya
|
INDIAN BANK(607105)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-028-028/960-A
()
|
2901007000NRG23160820221920091
|
16/08/2022
|
papathi m
|
2901007WL038678
|
papathi m
|
00176
|
IDIB000A032
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156747
|
|
papathi m
|
INDIAN BANK(607105)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-028-028/964-A
()
|
2901007000NRG23160820221920092
|
16/08/2022
|
Viktoriya
|
2901007WL038678
|
Viktoriya
|
00176
|
IDIB000A032
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156747
|
|
Viktoriya
|
INDIAN BANK(607105)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-028-028/965-A
()
|
2901007000NRG23160820221920093
|
16/08/2022
|
Malliga
|
2901007WL038678
|
Malliga
|
00176
|
IDIB000A032
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KATTANKOLATHUR
|
TN-01-007-028-028/970-A
()
|
2901007000NRG23160820221920094
|
16/08/2022
|
Subashini
|
2901007WL038678
|
Subashini
|
00176
|
IDIB000A032
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subashini
|
INDIAN BANK(607105)
|
|
114
|
KATTANKOLATHUR
|
TN-01-007-028-028/991-A
()
|
2901007000NRG23160820221920096
|
16/08/2022
|
Sumithra
|
2901007WL038678
|
Sumithra
|
00176
|
IDIB000A032
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145713
|
145713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145713
|
145713
|
|
|
|
|
|
|
|