|
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-01-007-028-001/904-A
()
|
2901007000NRG24031120233613773
|
04/11/2023
|
Mahalakshmi
|
2901007WL047861
|
Mahalakshmi
|
00176
|
IDIB000A032
|
1040
|
1040
|
Processed
|
16/11/2023
|
|
033625205
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-028-003/1081-A
()
|
2901007000NRG24031120233613774
|
04/11/2023
|
S. Padmavathy
|
2901007WL047861
|
S. Padmavathy
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033625205
|
|
S. Padmavathy
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-028-028/1021-A
()
|
2901007000NRG24031120233613775
|
04/11/2023
|
Magesh N
|
2901007WL047861
|
Magesh N
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033625205
|
|
Magesh N
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-028-028/1024-A
()
|
2901007000NRG24031120233613776
|
04/11/2023
|
Manjula B
|
2901007WL047861
|
Manjula B
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033625205
|
|
Manjula B
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-028-028/1028-A
()
|
2901007000NRG24031120233613777
|
04/11/2023
|
Latha A
|
2901007WL047861
|
Latha A
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033625205
|
|
Latha A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-028-028/1034-A
()
|
2901007000NRG24031120233613778
|
04/11/2023
|
Arulprema E
|
2901007WL047861
|
Arulprema E
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033625205
|
|
Arulprema E
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-028-028/1044-A
()
|
2901007000NRG24031120233613779
|
04/11/2023
|
K. Sangeetha
|
2901007WL047861
|
K. Sangeetha
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033625205
|
|
K. Sangeetha
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-028-028/1049-A
()
|
2901007000NRG24031120233613780
|
04/11/2023
|
S. Gejalakshmi
|
2901007WL047861
|
S. Gejalakshmi
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033625205
|
|
S. Gejalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-028-028/1068-A
()
|
2901007000NRG24031120233613781
|
04/11/2023
|
A. Sathya
|
2901007WL047861
|
A. Sathya
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033625205
|
|
A. Sathya
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-028-028/1074-A
()
|
2901007000NRG24031120233613782
|
04/11/2023
|
T. Suriya
|
2901007WL047861
|
T. Suriya
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033625205
|
|
T. Suriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-028-028/111-A
()
|
2901007000NRG24031120233613783
|
04/11/2023
|
Rakkini
|
2901007WL047861
|
Rakkini
|
00176
|
IDIB000A032
|
1290
|
1290
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rakkini
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-028-028/1120-A
()
|
2901007000NRG24031120233613784
|
04/11/2023
|
Sathiya
|
2901007WL047861
|
Sathiya
|
00176
|
IDIB000A032
|
1290
|
1290
|
Processed
|
16/11/2023
|
|
033625205
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-028-028/1121-A
()
|
2901007000NRG24031120233613785
|
04/11/2023
|
Alamelu
|
2901007WL047861
|
Alamelu
|
00176
|
IDIB000A032
|
1032
|
1032
|
Processed
|
16/11/2023
|
|
033625205
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-028-028/113-A
()
|
2901007000NRG24031120233613786
|
04/11/2023
|
Mari
|
2901007WL047861
|
Mari
|
00176
|
IDIB000A032
|
1290
|
1290
|
Processed
|
16/11/2023
|
|
033625205
|
|
Mari
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-028-028/1142-A
()
|
2901007000NRG24031120233613787
|
04/11/2023
|
Swathi
|
2901007WL047861
|
Swathi
|
00176
|
IDIB000A032
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033625205
|
|
Swathi
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-028-028/117-A
()
|
2901007000NRG24031120233613788
|
04/11/2023
|
Rosemary
|
2901007WL047861
|
Rosemary
|
00176
|
IDIB000A032
|
1290
|
1290
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rosemary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-028-028/120-A
()
|
2901007000NRG24031120233613789
|
04/11/2023
|
Venu
|
2901007WL047861
|
Venu
|
00176
|
IDIB000A032
|
1290
|
1290
|
Processed
|
16/11/2023
|
|
033625205
|
|
Venu
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-028-028/121-A
()
|
2901007000NRG24031120233613790
|
04/11/2023
|
Sundari
|
2901007WL047861
|
Sundari
|
00176
|
IDIB000A032
|
1290
|
1290
|
Processed
|
16/11/2023
|
|
033625205
|
|
Sundari
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-028-028/123-A
()
|
2901007000NRG24031120233613791
|
04/11/2023
|
B Kandha
|
2901007WL047861
|
B Kandha
|
00176
|
IDIB000A032
|
1290
|
1290
|
Processed
|
16/11/2023
|
|
033625205
|
|
B Kandha
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-028-028/124-A
()
|
2901007000NRG24031120233613792
|
04/11/2023
|
Kalyani
|
2901007WL047861
|
Kalyani
|
00176
|
IDIB000A032
|
516
|
516
|
Processed
|
16/11/2023
|
|
033625205
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-028-028/125-A
()
|
2901007000NRG24031120233613793
|
04/11/2023
|
Bhavani
|
2901007WL047861
|
Bhavani
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033625205
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-028-028/129-A
()
|
2901007000NRG24031120233613794
|
04/11/2023
|
Kalaiyarasi
|
2901007WL047861
|
Kalaiyarasi
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033625205
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-028-028/130-A
()
|
2901007000NRG24031120233613795
|
04/11/2023
|
Kumari
|
2901007WL047861
|
Kumari
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033625205
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-028-028/132-A
()
|
2901007000NRG24031120233613796
|
04/11/2023
|
Alli
|
2901007WL047861
|
Alli
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033625205
|
|
Alli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-028-028/133-A
()
|
2901007000NRG24031120233613797
|
04/11/2023
|
Avaranjani
|
2901007WL047861
|
Avaranjani
|
00176
|
IDIB000A032
|
1036
|
1036
|
Processed
|
16/11/2023
|
|
033625205
|
|
Avaranjani
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-028-028/136-A
()
|
2901007000NRG24031120233613798
|
04/11/2023
|
Thilaga
|
2901007WL047861
|
Thilaga
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033625205
|
|
Thilaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-028-028/141-A
()
|
2901007000NRG24031120233613799
|
04/11/2023
|
Deepam
|
2901007WL047861
|
Deepam
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033625205
|
|
Deepam
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-028-028/148-A
()
|
2901007000NRG24031120233613800
|
04/11/2023
|
Pathipoornam
|
2901007WL047861
|
Pathipoornam
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033625205
|
|
Pathipoornam
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-028-028/149-A
()
|
2901007000NRG24031120233613801
|
04/11/2023
|
A. Kotteswari
|
2901007WL047861
|
A. Kotteswari
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033625205
|
|
A. Kotteswari
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-028-028/150-A
()
|
2901007000NRG24031120233613802
|
04/11/2023
|
Shanthi
|
2901007WL047861
|
Shanthi
|
00176
|
IDIB000A032
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033625205
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-028-028/151-A
()
|
2901007000NRG24031120233613803
|
04/11/2023
|
Susila
|
2901007WL047861
|
Susila
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033625205
|
|
Susila
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-028-028/152-A
()
|
2901007000NRG24031120233613804
|
04/11/2023
|
Minnala
|
2901007WL047861
|
Minnala
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033625205
|
|
Minnala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-028-028/157-A
()
|
2901007000NRG24031120233613805
|
04/11/2023
|
Arayiammal
|
2901007WL047861
|
Arayiammal
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033625205
|
|
Arayiammal
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-028-028/158-A
()
|
2901007000NRG24031120233613806
|
04/11/2023
|
Anthoniammal
|
2901007WL047861
|
Anthoniammal
|
00176
|
IDIB000A032
|
1040
|
1040
|
Processed
|
16/11/2023
|
|
033625205
|
|
Anthoniammal
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-028-028/166-A
()
|
2901007000NRG24031120233613807
|
04/11/2023
|
Joseph
|
2901007WL047861
|
Joseph
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033625205
|
|
Joseph
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-028-028/167-A
()
|
2901007000NRG24031120233613808
|
04/11/2023
|
Paritha
|
2901007WL047861
|
Paritha
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033625205
|
|
Paritha
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-028-028/174-A
()
|
2901007000NRG24031120233613809
|
04/11/2023
|
Minnala
|
2901007WL047861
|
Minnala
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033625205
|
|
Minnala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-028-028/184-A
()
|
2901007000NRG24031120233613810
|
04/11/2023
|
Amudha
|
2901007WL047861
|
Amudha
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033625205
|
|
Amudha
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-028-028/191-A
()
|
2901007000NRG24031120233613811
|
04/11/2023
|
Mery
|
2901007WL047861
|
Mery
|
00176
|
IDIB000A032
|
520
|
520
|
Processed
|
16/11/2023
|
|
033625205
|
|
Mery
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-028-028/195-A
()
|
2901007000NRG24031120233613812
|
04/11/2023
|
Vennila
|
2901007WL047861
|
Vennila
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033625205
|
|
Vennila
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-028-028/202-A
()
|
2901007000NRG24031120233613813
|
04/11/2023
|
Chandhralekha
|
2901007WL047861
|
Chandhralekha
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033625205
|
|
Chandhralekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-028-028/205-A
()
|
2901007000NRG24031120233613814
|
04/11/2023
|
Renuka
|
2901007WL047861
|
Renuka
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033625205
|
|
Renuka
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-028-028/206-A
()
|
2901007000NRG24031120233613815
|
04/11/2023
|
Maheshwari
|
2901007WL047861
|
Maheshwari
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033625205
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-028-028/207-A
()
|
2901007000NRG24031120233613816
|
04/11/2023
|
Ekavalli
|
2901007WL047861
|
Ekavalli
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033625205
|
|
Ekavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-028-028/208-A
()
|
2901007000NRG24031120233613817
|
04/11/2023
|
Reeta
|
2901007WL047861
|
Reeta
|
00176
|
IDIB000A032
|
1036
|
1036
|
Processed
|
16/11/2023
|
|
033625205
|
|
Reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-028-028/211-A
()
|
2901007000NRG24031120233613818
|
04/11/2023
|
Samandhi
|
2901007WL047861
|
Samandhi
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033625205
|
|
Samandhi
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-028-028/213-A
()
|
2901007000NRG24031120233613819
|
04/11/2023
|
Pushpa
|
2901007WL047861
|
Pushpa
|
00176
|
IDIB000A032
|
1036
|
1036
|
Processed
|
16/11/2023
|
|
033625205
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-028-028/291-A
()
|
2901007000NRG24031120233613820
|
04/11/2023
|
Baby
|
2901007WL047861
|
Baby
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033625205
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-028-028/293-A
()
|
2901007000NRG24031120233613821
|
04/11/2023
|
Annammal
|
2901007WL047861
|
Annammal
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033625205
|
|
Annammal
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-028-028/296-A
()
|
2901007000NRG24031120233613822
|
04/11/2023
|
Parvathi
|
2901007WL047861
|
Parvathi
|
00176
|
IDIB000A032
|
1036
|
1036
|
Processed
|
16/11/2023
|
|
033625205
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-028-028/300-A
()
|
2901007000NRG24031120233613823
|
04/11/2023
|
Nasar
|
2901007WL047861
|
Nasar
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033625205
|
|
Nasar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-028-028/301-A
()
|
2901007000NRG24031120233613824
|
04/11/2023
|
Sagayam
|
2901007WL047861
|
Sagayam
|
00176
|
IDIB000A032
|
1036
|
1036
|
Processed
|
16/11/2023
|
|
033625205
|
|
Sagayam
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-028-028/303-A
()
|
2901007000NRG24031120233613825
|
04/11/2023
|
Rajesweri
|
2901007WL047861
|
Rajesweri
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rajesweri
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-028-028/312-A
()
|
2901007000NRG24031120233613826
|
04/11/2023
|
Kanaga
|
2901007WL047861
|
Kanaga
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033625205
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-028-028/320-A
()
|
2901007000NRG24031120233613827
|
04/11/2023
|
Thavamani
|
2901007WL047861
|
Thavamani
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033625205
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-028-028/327-A
()
|
2901007000NRG24031120233613828
|
04/11/2023
|
Manimegalai
|
2901007WL047861
|
Manimegalai
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033625205
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-028-028/328-A
()
|
2901007000NRG24031120233613829
|
04/11/2023
|
Dillipushpam
|
2901007WL047861
|
Dillipushpam
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033625205
|
|
Dillipushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-028-028/329-A
()
|
2901007000NRG24031120233613830
|
04/11/2023
|
Arokyamery
|
2901007WL047861
|
Arokyamery
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033625205
|
|
Arokyamery
|
STATE BANK OF INDIA(508548)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-028-028/332-A
()
|
2901007000NRG24031120233613831
|
04/11/2023
|
Logammal
|
2901007WL047861
|
Logammal
|
00176
|
IDIB000A032
|
1036
|
1036
|
Processed
|
16/11/2023
|
|
033625205
|
|
Logammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-028-028/336-A
()
|
2901007000NRG24031120233613832
|
04/11/2023
|
Suseela
|
2901007WL047861
|
Suseela
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033625205
|
|
Suseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-028-028/337-A
()
|
2901007000NRG24031120233613833
|
04/11/2023
|
Thumbavanam
|
2901007WL047861
|
Thumbavanam
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033625205
|
|
Thumbavanam
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-028-028/356-A
()
|
2901007000NRG24031120233613834
|
04/11/2023
|
Kalliammal
|
2901007WL047861
|
Kalliammal
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033625205
|
|
Kalliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-028-028/369-A
()
|
2901007000NRG24031120233613835
|
04/11/2023
|
S. NIRMALA
|
2901007WL047861
|
S. NIRMALA
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033625205
|
|
S. NIRMALA
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-028-028/375-A
()
|
2901007000NRG24031120233613836
|
04/11/2023
|
Mahalakshmi
|
2901007WL047861
|
Mahalakshmi
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033625205
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-028-028/381-A
()
|
2901007000NRG24031120233613837
|
04/11/2023
|
Pavun
|
2901007WL047861
|
Pavun
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033625205
|
|
Pavun
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-028-028/384-A
()
|
2901007000NRG24031120233613838
|
04/11/2023
|
Jayameri
|
2901007WL047861
|
Jayameri
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033625205
|
|
Jayameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-028-028/388-A
()
|
2901007000NRG24031120233613839
|
04/11/2023
|
Yasotha
|
2901007WL047861
|
Yasotha
|
00176
|
IDIB000A032
|
1040
|
1040
|
Processed
|
16/11/2023
|
|
033625205
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-028-028/403-A
()
|
2901007000NRG24031120233613840
|
04/11/2023
|
Nazhnasundari
|
2901007WL047861
|
Nazhnasundari
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033625205
|
|
Nazhnasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-028-028/465-A
()
|
2901007000NRG24031120233613841
|
04/11/2023
|
Kasthuri
|
2901007WL047861
|
Kasthuri
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033625205
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-028-028/491-A
()
|
2901007000NRG24031120233613842
|
04/11/2023
|
Kanikkaimary
|
2901007WL047861
|
Kanikkaimary
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033625205
|
|
Kanikkaimary
|
FEDERAL BANK(607165)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-028-028/496-A
()
|
2901007000NRG24031120233613843
|
04/11/2023
|
Ponnurathinam
|
2901007WL047861
|
Ponnurathinam
|
00176
|
IDIB000A032
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033625205
|
|
Ponnurathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-028-028/529-A
()
|
2901007000NRG24031120233613844
|
04/11/2023
|
Nagammal
|
2901007WL047861
|
Nagammal
|
00176
|
IDIB000A032
|
1032
|
1032
|
Processed
|
16/11/2023
|
|
033625205
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-028-028/550-A
()
|
2901007000NRG24031120233613845
|
04/11/2023
|
Komala
|
2901007WL047861
|
Komala
|
00176
|
IDIB000A032
|
1290
|
1290
|
Processed
|
16/11/2023
|
|
033625205
|
|
Komala
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-028-028/556-A
()
|
2901007000NRG24031120233613846
|
04/11/2023
|
Sangeetha
|
2901007WL047861
|
Sangeetha
|
00176
|
IDIB000A032
|
1032
|
1032
|
Processed
|
16/11/2023
|
|
033625205
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-028-028/563-A
()
|
2901007000NRG24031120233613847
|
04/11/2023
|
Suriya
|
2901007WL047861
|
Suriya
|
00176
|
IDIB000A032
|
1032
|
1032
|
Processed
|
16/11/2023
|
|
033625205
|
|
Suriya
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-028-028/589-a
()
|
2901007000NRG24031120233613848
|
04/11/2023
|
Rani
|
2901007WL047861
|
Rani
|
00176
|
IDIB000A032
|
1290
|
1290
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rani
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-028-028/649-A
()
|
2901007000NRG24031120233613849
|
04/11/2023
|
Mala
|
2901007WL047861
|
Mala
|
00176
|
IDIB000A032
|
1290
|
1290
|
Processed
|
16/11/2023
|
|
033625205
|
|
Mala
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-028-028/650-A
()
|
2901007000NRG24031120233613850
|
04/11/2023
|
Sivasakthi
|
2901007WL047861
|
Sivasakthi
|
00176
|
IDIB000A032
|
774
|
774
|
Processed
|
16/11/2023
|
|
033625205
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-028-028/653-B
()
|
2901007000NRG24031120233613851
|
04/11/2023
|
Rosemery
|
2901007WL047861
|
Rosemery
|
00176
|
IDIB000A032
|
1290
|
1290
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rosemery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-028-028/655-A
()
|
2901007000NRG24031120233613852
|
04/11/2023
|
Santhanamery
|
2901007WL047861
|
Santhanamery
|
00176
|
IDIB000A032
|
258
|
258
|
Processed
|
16/11/2023
|
|
033625205
|
|
Santhanamery
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-028-028/682-A
()
|
2901007000NRG24031120233613853
|
04/11/2023
|
Kala
|
2901007WL047861
|
Kala
|
00176
|
IDIB000A032
|
1290
|
1290
|
Processed
|
16/11/2023
|
|
033625205
|
|
Kala
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-028-028/719-A
()
|
2901007000NRG24031120233613854
|
04/11/2023
|
yasotha
|
2901007WL047861
|
yasotha
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033625205
|
|
yasotha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-028-028/734-A
()
|
2901007000NRG24031120233613855
|
04/11/2023
|
V. Azhagesan
|
2901007WL047861
|
V. Azhagesan
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033625205
|
|
V. Azhagesan
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-028-028/818-A
()
|
2901007000NRG24031120233613856
|
04/11/2023
|
Sargunam
|
2901007WL047861
|
Sargunam
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033625205
|
|
Sargunam
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-028-028/841-A
()
|
2901007000NRG24031120233613857
|
04/11/2023
|
Velankkani
|
2901007WL047861
|
Velankkani
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033625205
|
|
Velankkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-028-028/842-A
()
|
2901007000NRG24031120233613858
|
04/11/2023
|
Meenaa
|
2901007WL047861
|
Meenaa
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033625205
|
|
Meenaa
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-028-028/848-A
()
|
2901007000NRG24031120233613859
|
04/11/2023
|
Egavelli
|
2901007WL047861
|
Egavelli
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033625205
|
|
Egavelli
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-028-028/864-A
()
|
2901007000NRG24031120233613860
|
04/11/2023
|
Jemmila
|
2901007WL047861
|
Jemmila
|
00176
|
IDIB000A032
|
518
|
518
|
Processed
|
16/11/2023
|
|
033625205
|
|
Jemmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-028-028/869-A
()
|
2901007000NRG24031120233613861
|
04/11/2023
|
Parimala
|
2901007WL047861
|
Parimala
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033625205
|
|
Parimala
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-028-028/870-A
()
|
2901007000NRG24031120233613862
|
04/11/2023
|
Nanthini
|
2901007WL047861
|
Nanthini
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033625205
|
|
Nanthini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-028-028/874-A
()
|
2901007000NRG24031120233613863
|
04/11/2023
|
Mangalameri
|
2901007WL047861
|
Mangalameri
|
00176
|
IDIB000A032
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033625205
|
|
Mangalameri
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-028-028/883-A
()
|
2901007000NRG24031120233613864
|
04/11/2023
|
Lakshmi
|
2901007WL047861
|
Lakshmi
|
00176
|
IDIB000A032
|
1036
|
1036
|
Processed
|
16/11/2023
|
|
033625205
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-028-028/948-A
()
|
2901007000NRG24031120233613865
|
04/11/2023
|
Pathmavathy
|
2901007WL047861
|
Pathmavathy
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033625205
|
|
Pathmavathy
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-028-028/957-A
()
|
2901007000NRG24031120233613866
|
04/11/2023
|
Phurusothaman A
|
2901007WL047861
|
Phurusothaman A
|
00176
|
IDIB000A032
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033625205
|
|
Phurusothaman A
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-028-028/975-A
()
|
2901007000NRG24031120233613867
|
04/11/2023
|
Anitha. T
|
2901007WL047861
|
Anitha. T
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033625205
|
|
Anitha. T
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-028-028/993-A
()
|
2901007000NRG24031120233613868
|
04/11/2023
|
Bhuvaneswari
|
2901007WL047861
|
Bhuvaneswari
|
00176
|
IDIB000A032
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033625205
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-028-028/995-A
()
|
2901007000NRG24031120233613869
|
04/11/2023
|
Suriya
|
2901007WL047861
|
Suriya
|
00176
|
IDIB000A032
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033625205
|
|
Suriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119396
|
119396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119396
|
119396
|
|
|
|
|
|
|
|