|
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-01-007-011-011/1004-A
()
|
2901007000NRG23250620221099644
|
25/06/2022
|
Nandhinidevi
|
2901007WL022381
|
Nandhinidevi
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nandhinidevi
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-011-011/1012-A
()
|
2901007000NRG23250620221099645
|
25/06/2022
|
Savithri
|
2901007WL022381
|
Savithri
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
02/07/2022
|
|
022861675
|
|
Savithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-011-011/1013-A
()
|
2901007000NRG23250620221099646
|
25/06/2022
|
Latha
|
2901007WL022381
|
Latha
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
02/07/2022
|
|
022861675
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-011-011/1016-B
()
|
2901007000NRG23250620221099647
|
25/06/2022
|
Kasiyammal
|
2901007WL022381
|
Kasiyammal
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kasiyammal
|
BANK OF BARODA(606985)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-011-011/1017-A
()
|
2901007000NRG23250620221099648
|
25/06/2022
|
Vasuki
|
2901007WL022381
|
Vasuki
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-011-011/1018-A
()
|
2901007000NRG23250620221099649
|
25/06/2022
|
Komala
|
2901007WL022381
|
Komala
|
00176
|
IDIB000G019
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Komala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-011-011/1039-A
()
|
2901007000NRG23250620221099650
|
25/06/2022
|
Sridevi
|
2901007WL022381
|
Sridevi
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-011-011/1040-A
()
|
2901007000NRG23250620221099651
|
25/06/2022
|
Lalitha
|
2901007WL022381
|
Lalitha
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-011-011/1046-A
()
|
2901007000NRG23250620221099652
|
25/06/2022
|
Kamatchi
|
2901007WL022381
|
Kamatchi
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kamatchi
|
BANK OF BARODA(606985)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-011-011/1075-A
()
|
2901007000NRG23250620221099653
|
25/06/2022
|
Muthulakshmi
|
2901007WL022381
|
Muthulakshmi
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-011-011/1076-A
()
|
2901007000NRG23250620221099654
|
25/06/2022
|
Pankajam
|
2901007WL022381
|
Pankajam
|
00176
|
IDIB000G019
|
1494
|
1494
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pankajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-011-011/1115-A
()
|
2901007000NRG23250620221099655
|
25/06/2022
|
Mala
|
2901007WL022381
|
Mala
|
00176
|
IDIB000G019
|
1494
|
1494
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-011-011/1151-A
()
|
2901007000NRG23250620221099656
|
25/06/2022
|
valliammal
|
2901007WL022381
|
valliammal
|
00176
|
IDIB000G019
|
1494
|
1494
|
Processed
|
02/07/2022
|
|
022861675
|
|
valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-011-011/1177-A
()
|
2901007000NRG23250620221099657
|
25/06/2022
|
Krishnan
|
2901007WL022381
|
Krishnan
|
00176
|
IDIB000G019
|
1494
|
1494
|
Processed
|
02/07/2022
|
|
022861675
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-011-011/1183-A
()
|
2901007000NRG23250620221099658
|
25/06/2022
|
Lakshmi
|
2901007WL022381
|
Lakshmi
|
00176
|
IDIB000G019
|
1494
|
1494
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-011-011/1188-A
()
|
2901007000NRG23250620221099659
|
25/06/2022
|
Shanthi
|
2901007WL022381
|
Shanthi
|
00176
|
IDIB000G019
|
1494
|
1494
|
Processed
|
02/07/2022
|
|
022861675
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-011-011/1190-A
()
|
2901007000NRG23250620221099660
|
25/06/2022
|
Valliamal
|
2901007WL022381
|
Valliamal
|
00176
|
IDIB000G019
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valliamal
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-011-011/272-A
()
|
2901007000NRG23250620221099668
|
25/06/2022
|
Varadhammal
|
2901007WL022381
|
Varadhammal
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
02/07/2022
|
|
022861675
|
|
Varadhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-011-011/277-A
()
|
2901007000NRG23250620221099669
|
25/06/2022
|
Kandhamani
|
2901007WL022381
|
Kandhamani
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kandhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-011-011/286-A
()
|
2901007000NRG23250620221099670
|
25/06/2022
|
Malliga
|
2901007WL022381
|
Malliga
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
02/07/2022
|
|
022861675
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-011-011/290-A
()
|
2901007000NRG23250620221099671
|
25/06/2022
|
Kanchana
|
2901007WL022381
|
Kanchana
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-011-011/295-A
()
|
2901007000NRG23250620221099672
|
25/06/2022
|
Sulochana
|
2901007WL022381
|
Sulochana
|
00176
|
IDIB000G019
|
988
|
988
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-011-011/364-A
()
|
2901007000NRG23250620221099674
|
25/06/2022
|
Vanaja
|
2901007WL022381
|
Vanaja
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vanaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-011-011/368-A
()
|
2901007000NRG23250620221099675
|
25/06/2022
|
Amsa
|
2901007WL022381
|
Amsa
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
02/07/2022
|
|
022861675
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-011-011/369-A
()
|
2901007000NRG23250620221099676
|
25/06/2022
|
Rani
|
2901007WL022381
|
Rani
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-011-011/371-A
()
|
2901007000NRG23250620221099677
|
25/06/2022
|
Valli
|
2901007WL022381
|
Valli
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
02/07/2022
|
|
022861675
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-011-011/386-A
()
|
2901007000NRG23250620221099678
|
25/06/2022
|
Selvi
|
2901007WL022381
|
Selvi
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-011-011/390-A
()
|
2901007000NRG23250620221099679
|
25/06/2022
|
Kalliammal
|
2901007WL022381
|
Kalliammal
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kalliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-011-011/397-A
()
|
2901007000NRG23250620221099680
|
25/06/2022
|
Indhrani
|
2901007WL022381
|
Indhrani
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
02/07/2022
|
|
022861675
|
|
Indhrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-011-011/413-A
()
|
2901007000NRG23250620221099681
|
25/06/2022
|
Devika
|
2901007WL022381
|
Devika
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
02/07/2022
|
|
022861675
|
|
Devika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-011-011/434-A
()
|
2901007000NRG23250620221099682
|
25/06/2022
|
Ponnammal
|
2901007WL022381
|
Ponnammal
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-011-011/491-A
()
|
2901007000NRG23250620221099683
|
25/06/2022
|
Andal
|
2901007WL022381
|
Andal
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
02/07/2022
|
|
022861675
|
|
Andal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-011-011/493-A
()
|
2901007000NRG23250620221099684
|
25/06/2022
|
Mallika
|
2901007WL022381
|
Mallika
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-011-011/506-A
()
|
2901007000NRG23250620221099685
|
25/06/2022
|
Gomathi
|
2901007WL022381
|
Gomathi
|
00176
|
IDIB000G019
|
1240
|
1240
|
Processed
|
02/07/2022
|
|
022861675
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-011-011/508-A
()
|
2901007000NRG23250620221099686
|
25/06/2022
|
Malar
|
2901007WL022381
|
Malar
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
02/07/2022
|
|
022861675
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-011-011/514-A
()
|
2901007000NRG23250620221099687
|
25/06/2022
|
Indhira
|
2901007WL022381
|
Indhira
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indhira
|
CANARA BANK(508532)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-011-011/515-A
()
|
2901007000NRG23250620221099688
|
25/06/2022
|
Kamsala
|
2901007WL022381
|
Kamsala
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kamsala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-011-011/516-A
()
|
2901007000NRG23250620221099689
|
25/06/2022
|
Rajeshwari
|
2901007WL022381
|
Rajeshwari
|
00176
|
IDIB000G019
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-011-011/520-A
()
|
2901007000NRG23250620221099690
|
25/06/2022
|
Kupammal
|
2901007WL022381
|
Kupammal
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kupammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-011-011/524-A
()
|
2901007000NRG23250620221099691
|
25/06/2022
|
Gomathi
|
2901007WL022381
|
Gomathi
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-011-011/526-A
()
|
2901007000NRG23250620221099692
|
25/06/2022
|
Sarasu
|
2901007WL022381
|
Sarasu
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-011-011/536-A
()
|
2901007000NRG23250620221099693
|
25/06/2022
|
Sarasvathi
|
2901007WL022381
|
Sarasvathi
|
00176
|
IDIB000G019
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sarasvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-011-011/539-A
()
|
2901007000NRG23250620221099694
|
25/06/2022
|
Dhanam
|
2901007WL022381
|
Dhanam
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
02/07/2022
|
|
022861675
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-011-011/568-A
()
|
2901007000NRG23250620221099695
|
25/06/2022
|
Manjula
|
2901007WL022381
|
Manjula
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manjula
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-011-011/571-A
()
|
2901007000NRG23250620221099696
|
25/06/2022
|
Kanniyammal
|
2901007WL022381
|
Kanniyammal
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-011-011/621-A
()
|
2901007000NRG23250620221099697
|
25/06/2022
|
Maragatham
|
2901007WL022381
|
Maragatham
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-011-011/650-A
()
|
2901007000NRG23250620221099698
|
25/06/2022
|
Sagunthala
|
2901007WL022381
|
Sagunthala
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-011-011/690-A
()
|
2901007000NRG23250620221099699
|
25/06/2022
|
Alamelu
|
2901007WL022381
|
Alamelu
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
02/07/2022
|
|
022861675
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-011-011/692-A
()
|
2901007000NRG23250620221099700
|
25/06/2022
|
Govindammal
|
2901007WL022381
|
Govindammal
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
02/07/2022
|
|
022861675
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-011-011/693-A
()
|
2901007000NRG23250620221099701
|
25/06/2022
|
Kasiyammal
|
2901007WL022381
|
Kasiyammal
|
00176
|
IDIB000G019
|
1235
|
1235
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-011-011/714-A
()
|
2901007000NRG23250620221099702
|
25/06/2022
|
Amudha
|
2901007WL022381
|
Amudha
|
00176
|
IDIB000G019
|
1476
|
1476
|
Processed
|
02/07/2022
|
|
022861675
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-011-011/721-A
()
|
2901007000NRG23250620221099703
|
25/06/2022
|
Amirtham
|
2901007WL022381
|
Amirtham
|
00176
|
IDIB000G019
|
1230
|
1230
|
Processed
|
02/07/2022
|
|
022861675
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-011-011/732-A
()
|
2901007000NRG23250620221099704
|
25/06/2022
|
Lakshmi
|
2901007WL022381
|
Lakshmi
|
00176
|
IDIB000G019
|
1476
|
1476
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
AXIS BANK(607153)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-011-011/771-A
()
|
2901007000NRG23250620221099705
|
25/06/2022
|
Saraswathi
|
2901007WL022381
|
Saraswathi
|
00176
|
IDIB000G019
|
1476
|
1476
|
Processed
|
02/07/2022
|
|
022861675
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-011-011/780-A
()
|
2901007000NRG23250620221099706
|
25/06/2022
|
Jothilakshmi
|
2901007WL022381
|
Jothilakshmi
|
00176
|
IDIB000G019
|
1476
|
1476
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jothilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-011-011/790-A
()
|
2901007000NRG23250620221099707
|
25/06/2022
|
Chithra
|
2901007WL022381
|
Chithra
|
00176
|
IDIB000G019
|
984
|
984
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-011-011/795-A
()
|
2901007000NRG23250620221099708
|
25/06/2022
|
Meena
|
2901007WL022381
|
Meena
|
00176
|
IDIB000G019
|
1476
|
1476
|
Processed
|
02/07/2022
|
|
022861675
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-011-011/824-A
()
|
2901007000NRG23250620221099709
|
25/06/2022
|
Amul
|
2901007WL022381
|
Amul
|
00176
|
IDIB000G019
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861675
|
|
Amul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-011-011/841-a
()
|
2901007000NRG23250620221099710
|
25/06/2022
|
Rani
|
2901007WL022381
|
Rani
|
00176
|
IDIB000G019
|
1476
|
1476
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-011-011/848-a
()
|
2901007000NRG23250620221099711
|
25/06/2022
|
Kanniammal
|
2901007WL022381
|
Kanniammal
|
00176
|
IDIB000G019
|
1476
|
1476
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kanniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-011-011/860-a
()
|
2901007000NRG23250620221099712
|
25/06/2022
|
Sundari
|
2901007WL022381
|
Sundari
|
00176
|
IDIB000G019
|
1476
|
1476
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sundari
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-011-011/869-A
()
|
2901007000NRG23250620221099713
|
25/06/2022
|
Uma
|
2901007WL022381
|
Uma
|
00176
|
IDIB000G019
|
1494
|
1494
|
Processed
|
02/07/2022
|
|
022861675
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-011-011/874-B
()
|
2901007000NRG23250620221099714
|
25/06/2022
|
Raji
|
2901007WL022381
|
Raji
|
00176
|
IDIB000G019
|
1494
|
1494
|
Processed
|
02/07/2022
|
|
022861675
|
|
Raji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-011-011/957-A
()
|
2901007000NRG23250620221099715
|
25/06/2022
|
Lakshmi
|
2901007WL022381
|
Lakshmi
|
00176
|
IDIB000G019
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-011-011/978-A
()
|
2901007000NRG23250620221099716
|
25/06/2022
|
Priya
|
2901007WL022381
|
Priya
|
00176
|
IDIB000G019
|
1494
|
1494
|
Processed
|
02/07/2022
|
|
022861675
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-011-011/986-A
()
|
2901007000NRG23250620221099717
|
25/06/2022
|
Gomathi
|
2901007WL022381
|
Gomathi
|
00176
|
IDIB000G019
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-011-011/992-A
()
|
2901007000NRG23250620221099718
|
25/06/2022
|
Yasodha
|
2901007WL022381
|
Yasodha
|
00176
|
IDIB000G019
|
747
|
747
|
Processed
|
01/07/2022
|
|
022861675
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-011-012/1043-A
()
|
2901007000NRG23250620221099719
|
25/06/2022
|
Chithra
|
2901007WL022381
|
Chithra
|
00176
|
IDIB000G019
|
1494
|
1494
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98577
|
98577
|
|
|
|
|
|
|
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-011-011/1002-A
()
|
2901007000NRG23250620221099643
|
25/06/2022
|
Dhatchayani A
|
2901007WL022381
|
Dhatchayani A
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
02/07/2022
|
|
022861675
|
|
Dhatchayani A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100059
|
100059
|
|
|
|
|
|
|
|