|
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
|
KADAMBATHUR
|
TN-02-012-012-005/773-A
(Keelacheri)
|
2902012000NRG23110620220589381
|
13/06/2022
|
SANDHIYA
|
2902012WL015250
|
SANDHIYA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANDHIYA
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-012-005/847-A
(Keelacheri)
|
2902012000NRG23110620220589382
|
13/06/2022
|
Illavarasi
|
2902012WL015250
|
Illavarasi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
Illavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-012-005/848-A
(Keelacheri)
|
2902012000NRG23110620220589383
|
13/06/2022
|
Saroja
|
2902012WL015250
|
Saroja
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-012-005/852-A
(Keelacheri)
|
2902012000NRG23110620220589384
|
13/06/2022
|
Mani
|
2902012WL015250
|
Mani
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mani
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-012-005/887-A
(Keelacheri)
|
2902012000NRG23110620220589385
|
13/06/2022
|
Lakshmi
|
2902012WL015250
|
Lakshmi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-012-005/888-A
(Keelacheri)
|
2902012000NRG23110620220589386
|
13/06/2022
|
Amul
|
2902012WL015250
|
Amul
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-012-012/100-A
(Keelacheri)
|
2902012000NRG23110620220589389
|
13/06/2022
|
Egambaram
|
2902012WL015250
|
Egambaram
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Egambaram
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-012-012/101-A
(Keelacheri)
|
2902012000NRG23110620220589390
|
13/06/2022
|
Moorin
|
2902012WL015250
|
Moorin
|
00176
|
IDIB000M119
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Moorin
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-012-012/102-A
(Keelacheri)
|
2902012000NRG23110620220589391
|
13/06/2022
|
Samadhanam
|
2902012WL015250
|
Samadhanam
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Samadhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-012-012/104-A
(Keelacheri)
|
2902012000NRG23110620220589392
|
13/06/2022
|
AMAVASAI
|
2902012WL015250
|
AMAVASAI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMAVASAI
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-012-012/105-A
(Keelacheri)
|
2902012000NRG23110620220589393
|
13/06/2022
|
M THENMOZHI
|
2902012WL015250
|
M THENMOZHI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
M THENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADAMBATHUR
|
TN-02-012-012-012/108-A
(Keelacheri)
|
2902012000NRG23110620220589394
|
13/06/2022
|
Kannagi
|
2902012WL015250
|
Kannagi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-012-012/113-A
(Keelacheri)
|
2902012000NRG23110620220589395
|
13/06/2022
|
V. Anjali
|
2902012WL015250
|
V. Anjali
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
V. Anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADAMBATHUR
|
TN-02-012-012-012/115-A
(Keelacheri)
|
2902012000NRG23110620220589396
|
13/06/2022
|
Gangammal
|
2902012WL015250
|
Gangammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADAMBATHUR
|
TN-02-012-012-012/117-A
(Keelacheri)
|
2902012000NRG23110620220589397
|
13/06/2022
|
Selvarani
|
2902012WL015250
|
Selvarani
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-012-012/120-A
(Keelacheri)
|
2902012000NRG23110620220589398
|
13/06/2022
|
Samanthy
|
2902012WL015250
|
Samanthy
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Samanthy
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-012-012/124-A
(Keelacheri)
|
2902012000NRG23110620220589399
|
13/06/2022
|
K. Moulammal
|
2902012WL015250
|
K. Moulammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
K. Moulammal
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-012-012/125-A
(Keelacheri)
|
2902012000NRG23110620220589400
|
13/06/2022
|
M DEVAKI
|
2902012WL015250
|
M DEVAKI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
M DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADAMBATHUR
|
TN-02-012-012-012/134-A
(Keelacheri)
|
2902012000NRG23110620220589401
|
13/06/2022
|
Valliyammal
|
2902012WL015250
|
Valliyammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADAMBATHUR
|
TN-02-012-012-012/135-A
(Keelacheri)
|
2902012000NRG23110620220589402
|
13/06/2022
|
D SAROJA
|
2902012WL015250
|
D SAROJA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
D SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADAMBATHUR
|
TN-02-012-012-012/138-A
(Keelacheri)
|
2902012000NRG23110620220589403
|
13/06/2022
|
Manikkam
|
2902012WL015250
|
Manikkam
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manikkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADAMBATHUR
|
TN-02-012-012-012/139-A
(Keelacheri)
|
2902012000NRG23110620220589404
|
13/06/2022
|
K KANAGAVALLI
|
2902012WL015250
|
K KANAGAVALLI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
K KANAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADAMBATHUR
|
TN-02-012-012-012/141-A
(Keelacheri)
|
2902012000NRG23110620220589405
|
13/06/2022
|
Sekar
|
2902012WL015250
|
Sekar
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sekar
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-012-012/145-A
(Keelacheri)
|
2902012000NRG23110620220589406
|
13/06/2022
|
MANIKKAM
|
2902012WL015250
|
MANIKKAM
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANIKKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADAMBATHUR
|
TN-02-012-012-012/147-A
(Keelacheri)
|
2902012000NRG23110620220589407
|
13/06/2022
|
Thayammal
|
2902012WL015250
|
Thayammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADAMBATHUR
|
TN-02-012-012-012/149-A
(Keelacheri)
|
2902012000NRG23110620220589408
|
13/06/2022
|
MANAKA
|
2902012WL015250
|
MANAKA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADAMBATHUR
|
TN-02-012-012-012/151-A
(Keelacheri)
|
2902012000NRG23110620220589409
|
13/06/2022
|
Chandra
|
2902012WL015250
|
Chandra
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADAMBATHUR
|
TN-02-012-012-012/156-A
(Keelacheri)
|
2902012000NRG23110620220589410
|
13/06/2022
|
Mohana
|
2902012WL015250
|
Mohana
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mohana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADAMBATHUR
|
TN-02-012-012-012/162-A
(Keelacheri)
|
2902012000NRG23110620220589411
|
13/06/2022
|
Sundari
|
2902012WL015250
|
Sundari
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADAMBATHUR
|
TN-02-012-012-012/163-A
(Keelacheri)
|
2902012000NRG23110620220589412
|
13/06/2022
|
D RANGANAYAKI
|
2902012WL015250
|
D RANGANAYAKI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
D RANGANAYAKI
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-012-012/167-A
(Keelacheri)
|
2902012000NRG23110620220589413
|
13/06/2022
|
S PONNAMMAL
|
2902012WL015250
|
S PONNAMMAL
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
S PONNAMMAL
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-012-012/169-A
(Keelacheri)
|
2902012000NRG23110620220589414
|
13/06/2022
|
K LAKSHMI
|
2902012WL015250
|
K LAKSHMI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
K LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADAMBATHUR
|
TN-02-012-012-012/233-A
(Keelacheri)
|
2902012000NRG23110620220589416
|
13/06/2022
|
MUNIYAMMAL
|
2902012WL015250
|
MUNIYAMMAL
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADAMBATHUR
|
TN-02-012-012-012/346-A
(Keelacheri)
|
2902012000NRG23110620220589417
|
13/06/2022
|
Vennila
|
2902012WL015250
|
Vennila
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vennila
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-012-012/347-A
(Keelacheri)
|
2902012000NRG23110620220589418
|
13/06/2022
|
M MALLIGA
|
2902012WL015250
|
M MALLIGA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
M MALLIGA
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-012-012/349-A
(Keelacheri)
|
2902012000NRG23110620220589419
|
13/06/2022
|
Gagan . A
|
2902012WL015250
|
Gagan . A
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gagan . A
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-012-012/356-A
(Keelacheri)
|
2902012000NRG23110620220589420
|
13/06/2022
|
Vasanthi
|
2902012WL015250
|
Vasanthi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADAMBATHUR
|
TN-02-012-012-012/368-A
(Keelacheri)
|
2902012000NRG23110620220589421
|
13/06/2022
|
RAMUYAMMAL
|
2902012WL015250
|
RAMUYAMMAL
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMUYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADAMBATHUR
|
TN-02-012-012-012/369-A
(Keelacheri)
|
2902012000NRG23110620220589422
|
13/06/2022
|
S PATTAMMAL
|
2902012WL015250
|
S PATTAMMAL
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
S PATTAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADAMBATHUR
|
TN-02-012-012-012/381-A
(Keelacheri)
|
2902012000NRG23110620220589424
|
13/06/2022
|
AMBIKA
|
2902012WL015250
|
AMBIKA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADAMBATHUR
|
TN-02-012-012-012/386-A
(Keelacheri)
|
2902012000NRG23110620220589425
|
13/06/2022
|
Malarvizhi
|
2902012WL015250
|
Malarvizhi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malarvizhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADAMBATHUR
|
TN-02-012-012-012/403-A
(Keelacheri)
|
2902012000NRG23110620220589426
|
13/06/2022
|
Paripoornam
|
2902012WL015250
|
Paripoornam
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Paripoornam
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-012-012/411-A
(Keelacheri)
|
2902012000NRG23110620220589427
|
13/06/2022
|
Y DANIEL
|
2902012WL015250
|
Y DANIEL
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Y DANIEL
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-012-012/422-A
(Keelacheri)
|
2902012000NRG23110620220589429
|
13/06/2022
|
Muruvammal
|
2902012WL015250
|
Muruvammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADAMBATHUR
|
TN-02-012-012-012/426-A
(Keelacheri)
|
2902012000NRG23110620220589430
|
13/06/2022
|
Ganesan
|
2902012WL015250
|
Ganesan
|
00176
|
IDIB000M119
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADAMBATHUR
|
TN-02-012-012-012/438-A
(Keelacheri)
|
2902012000NRG23110620220589431
|
13/06/2022
|
C GAJAVALLI
|
2902012WL015250
|
C GAJAVALLI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
C GAJAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADAMBATHUR
|
TN-02-012-012-012/466-A
(Keelacheri)
|
2902012000NRG23110620220589432
|
13/06/2022
|
Sivagami
|
2902012WL015250
|
Sivagami
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-012-012/468-A
(Keelacheri)
|
2902012000NRG23110620220589433
|
13/06/2022
|
Muruvammal . M
|
2902012WL015250
|
Muruvammal . M
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muruvammal . M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADAMBATHUR
|
TN-02-012-012-012/476-A
(Keelacheri)
|
2902012000NRG23110620220589434
|
13/06/2022
|
Susila
|
2902012WL015250
|
Susila
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Susila
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-012-012/478-A
(Keelacheri)
|
2902012000NRG23110620220589435
|
13/06/2022
|
Muniyammal
|
2902012WL015250
|
Muniyammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-012-012/488-A
(Keelacheri)
|
2902012000NRG23110620220589436
|
13/06/2022
|
Parameswari
|
2902012WL015250
|
Parameswari
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-012-012/521-A
(Keelacheri)
|
2902012000NRG23110620220589437
|
13/06/2022
|
R Selvi
|
2902012WL015250
|
R Selvi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
R Selvi
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-012-012/523-A
(Keelacheri)
|
2902012000NRG23110620220589438
|
13/06/2022
|
Kamsala . S
|
2902012WL015250
|
Kamsala . S
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamsala . S
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-012-012/540-A
(Keelacheri)
|
2902012000NRG23110620220589439
|
13/06/2022
|
Vasantha
|
2902012WL015250
|
Vasantha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADAMBATHUR
|
TN-02-012-012-012/544-A
(Keelacheri)
|
2902012000NRG23110620220589440
|
13/06/2022
|
Bambai
|
2902012WL015250
|
Bambai
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bambai
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-012-012/556-A
(Keelacheri)
|
2902012000NRG23110620220589441
|
13/06/2022
|
Anjalakshi
|
2902012WL015250
|
Anjalakshi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalakshi
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-012-012/573-A
(Keelacheri)
|
2902012000NRG23110620220589442
|
13/06/2022
|
Mariyareddy
|
2902012WL015250
|
Mariyareddy
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariyareddy
|
ICICI BANK LTD(508534)
|
|
58
|
KADAMBATHUR
|
TN-02-012-012-012/577-A
(Keelacheri)
|
2902012000NRG23110620220589443
|
13/06/2022
|
Saraswathi
|
2902012WL015250
|
Saraswathi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADAMBATHUR
|
TN-02-012-012-012/595-A
(Keelacheri)
|
2902012000NRG23110620220589444
|
13/06/2022
|
Mariyammal
|
2902012WL015250
|
Mariyammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADAMBATHUR
|
TN-02-012-012-012/617-a
(Keelacheri)
|
2902012000NRG23110620220589445
|
13/06/2022
|
Krishnaveni
|
2902012WL015250
|
Krishnaveni
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADAMBATHUR
|
TN-02-012-012-012/621-a
(Keelacheri)
|
2902012000NRG23110620220589446
|
13/06/2022
|
A VALLIYAMMAL
|
2902012WL015250
|
A VALLIYAMMAL
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
A VALLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADAMBATHUR
|
TN-02-012-012-012/741-A
(Keelacheri)
|
2902012000NRG23110620220589448
|
13/06/2022
|
M MANJULA
|
2902012WL015250
|
M MANJULA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
M MANJULA
|
INDIAN BANK(607105)
|
|
63
|
KADAMBATHUR
|
TN-02-012-012-012/783-A
(Keelacheri)
|
2902012000NRG23110620220589449
|
13/06/2022
|
Thangam
|
2902012WL015250
|
Thangam
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADAMBATHUR
|
TN-02-012-012-012/817-A
(Keelacheri)
|
2902012000NRG23110620220589450
|
13/06/2022
|
A RASATHI
|
2902012WL015250
|
A RASATHI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
A RASATHI
|
INDIAN BANK(607105)
|
|
65
|
KADAMBATHUR
|
TN-02-012-012-012/85-A
(Keelacheri)
|
2902012000NRG23110620220589451
|
13/06/2022
|
J Rajeswari
|
2902012WL015250
|
J Rajeswari
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
17/06/2022
|
|
011252298
|
|
J Rajeswari
|
INDIAN BANK(607105)
|
|
66
|
KADAMBATHUR
|
TN-02-012-012-012/87-A
(Keelacheri)
|
2902012000NRG23110620220589452
|
13/06/2022
|
Kamakshi
|
2902012WL015250
|
Kamakshi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamakshi
|
INDIAN BANK(607105)
|
|
67
|
KADAMBATHUR
|
TN-02-012-012-012/88-A
(Keelacheri)
|
2902012000NRG23110620220589453
|
13/06/2022
|
Rajeswari
|
2902012WL015250
|
Rajeswari
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADAMBATHUR
|
TN-02-012-012-012/89-A
(Keelacheri)
|
2902012000NRG23110620220589454
|
13/06/2022
|
Devi
|
2902012WL015250
|
Devi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADAMBATHUR
|
TN-02-012-012-012/90-A
(Keelacheri)
|
2902012000NRG23110620220589455
|
13/06/2022
|
Amudha
|
2902012WL015250
|
Amudha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADAMBATHUR
|
TN-02-012-012-012/92-A
(Keelacheri)
|
2902012000NRG23110620220589456
|
13/06/2022
|
V SURIAKALA
|
2902012WL015250
|
V SURIAKALA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
V SURIAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADAMBATHUR
|
TN-02-012-012-012/93-A
(Keelacheri)
|
2902012000NRG23110620220589457
|
13/06/2022
|
Laila
|
2902012WL015250
|
Laila
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Laila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADAMBATHUR
|
TN-02-012-012-012/94-A
(Keelacheri)
|
2902012000NRG23110620220589458
|
13/06/2022
|
ANNA KILI
|
2902012WL015250
|
ANNA KILI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANNA KILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADAMBATHUR
|
TN-02-012-012-012/95-A
(Keelacheri)
|
2902012000NRG23110620220589459
|
13/06/2022
|
Chandra
|
2902012WL015250
|
Chandra
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADAMBATHUR
|
TN-02-012-012-012/96-A
(Keelacheri)
|
2902012000NRG23110620220589460
|
13/06/2022
|
Anjalakshi
|
2902012WL015250
|
Anjalakshi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADAMBATHUR
|
TN-02-012-012-012/97-A
(Keelacheri)
|
2902012000NRG23110620220589461
|
13/06/2022
|
Amudhavalli
|
2902012WL015250
|
Amudhavalli
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amudhavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADAMBATHUR
|
TN-02-012-012-012/98-A
(Keelacheri)
|
2902012000NRG23110620220589462
|
13/06/2022
|
Meena
|
2902012WL015250
|
Meena
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meena
|
INDIAN BANK(607105)
|
|
77
|
KADAMBATHUR
|
TN-02-012-012-012/99-A
(Keelacheri)
|
2902012000NRG23110620220589463
|
13/06/2022
|
Lakshmi
|
2902012WL015250
|
Lakshmi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87582
|
87582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87582
|
87582
|
|
|
|
|
|
|
|