|
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
|
POONDI
|
TN-02-011-022-022/101-A
(Nambakkam)
|
2902011000NRG23220820221376596
|
24/08/2022
|
BASHASAIBU
|
2902011WL034160
|
BASHASAIBU
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
BASHASAIBU
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-022-022/102-A
(Nambakkam)
|
2902011000NRG23220820221376597
|
24/08/2022
|
JAYANDHEEN
|
2902011WL034160
|
JAYANDHEEN
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAYANDHEEN
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-022-022/106-A
(Nambakkam)
|
2902011000NRG23220820221376598
|
24/08/2022
|
Apjan
|
2902011WL034160
|
Apjan
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Apjan
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-022-022/109-A
(Nambakkam)
|
2902011000NRG23220820221376599
|
24/08/2022
|
kasthuri
|
2902011WL034160
|
kasthuri
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-022-022/110-A
(Nambakkam)
|
2902011000NRG23220820221376600
|
24/08/2022
|
BHUVANESHWAR
|
2902011WL034160
|
BHUVANESHWAR
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
BHUVANESHWAR
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-022-022/21-A
(Nambakkam)
|
2902011000NRG23220820221376601
|
24/08/2022
|
MYTHILI
|
2902011WL034160
|
MYTHILI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-022-022/226-A
(Nambakkam)
|
2902011000NRG23220820221376602
|
24/08/2022
|
SAGANBHEE
|
2902011WL034160
|
SAGANBHEE
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAGANBHEE
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-022-022/231-A
(Nambakkam)
|
2902011000NRG23220820221376603
|
24/08/2022
|
MALLIGA
|
2902011WL034160
|
MALLIGA
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-022-022/232-A
(Nambakkam)
|
2902011000NRG23220820221376604
|
24/08/2022
|
Nagammal
|
2902011WL034160
|
Nagammal
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-022-022/257-A
(Nambakkam)
|
2902011000NRG23220820221376606
|
24/08/2022
|
SUSILA
|
2902011WL034160
|
SUSILA
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-022-022/266-A
(Nambakkam)
|
2902011000NRG23220820221376607
|
24/08/2022
|
Rani
|
2902011WL034160
|
Rani
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-022-022/273-A
(Nambakkam)
|
2902011000NRG23220820221376608
|
24/08/2022
|
Amsa
|
2902011WL034160
|
Amsa
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Amsa
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
POONDI
|
TN-02-011-022-022/284-A
(Nambakkam)
|
2902011000NRG23220820221376610
|
24/08/2022
|
Eswari
|
2902011WL034160
|
Eswari
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Eswari
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-022-022/285-A
(Nambakkam)
|
2902011000NRG23220820221376611
|
24/08/2022
|
KAMMATCHI
|
2902011WL034160
|
KAMMATCHI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
KAMMATCHI
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-022-022/286-A
(Nambakkam)
|
2902011000NRG23220820221376612
|
24/08/2022
|
Jayalakshmi
|
2902011WL034160
|
Jayalakshmi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-022-022/292-A
(Nambakkam)
|
2902011000NRG23220820221376613
|
24/08/2022
|
CHITHRA
|
2902011WL034160
|
CHITHRA
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-022-022/293-A
(Nambakkam)
|
2902011000NRG23220820221376614
|
24/08/2022
|
Komala
|
2902011WL034160
|
Komala
|
00176
|
IDIB000P068
|
420
|
420
|
Processed
|
31/08/2022
|
|
020844852
|
|
Komala
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-022-022/302-A
(Nambakkam)
|
2902011000NRG23220820221376615
|
24/08/2022
|
Neelammal
|
2902011WL034160
|
Neelammal
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Neelammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
POONDI
|
TN-02-011-022-022/303-A
(Nambakkam)
|
2902011000NRG23220820221376616
|
24/08/2022
|
Rani
|
2902011WL034160
|
Rani
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rani
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-022-022/304-A
(Nambakkam)
|
2902011000NRG23220820221376617
|
24/08/2022
|
Vasantha
|
2902011WL034160
|
Vasantha
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-022-022/314-A
(Nambakkam)
|
2902011000NRG23220820221376618
|
24/08/2022
|
Saravanakumari
|
2902011WL034160
|
Saravanakumari
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
Saravanakumari
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-022-022/361-A
(Nambakkam)
|
2902011000NRG23220820221376619
|
24/08/2022
|
Thulasiraman
|
2902011WL034160
|
Thulasiraman
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thulasiraman
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-022-022/392-A
(Nambakkam)
|
2902011000NRG23220820221376621
|
24/08/2022
|
Vasanthi
|
2902011WL034160
|
Vasanthi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-022-022/397-A
(Nambakkam)
|
2902011000NRG23220820221376622
|
24/08/2022
|
Chandira
|
2902011WL034160
|
Chandira
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
25
|
POONDI
|
TN-02-011-022-022/418-A
(Nambakkam)
|
2902011000NRG23220820221376623
|
24/08/2022
|
Dhanuswari
|
2902011WL034160
|
Dhanuswari
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Dhanuswari
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-022-022/49-A
(Nambakkam)
|
2902011000NRG23220820221376624
|
24/08/2022
|
Krishnan
|
2902011WL034160
|
Krishnan
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-022-022/492-A
(Nambakkam)
|
2902011000NRG23220820221376625
|
24/08/2022
|
Shobana
|
2902011WL034160
|
Shobana
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Shobana
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-022-022/504-A
(Nambakkam)
|
2902011000NRG23220820221376626
|
24/08/2022
|
Krishnaveni
|
2902011WL034160
|
Krishnaveni
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
POONDI
|
TN-02-011-022-022/51-A
(Nambakkam)
|
2902011000NRG23220820221376627
|
24/08/2022
|
NAGARATHINAM
|
2902011WL034160
|
NAGARATHINAM
|
00176
|
IDIB000P068
|
420
|
420
|
Processed
|
31/08/2022
|
|
020844852
|
|
NAGARATHINAM
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-022-022/520-A
(Nambakkam)
|
2902011000NRG23220820221376629
|
24/08/2022
|
VIJAYA
|
2902011WL034160
|
VIJAYA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-022-022/523-a
(Nambakkam)
|
2902011000NRG23220820221376630
|
24/08/2022
|
Usha
|
2902011WL034160
|
Usha
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Usha
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-022-022/544-A
(Nambakkam)
|
2902011000NRG23220820221376631
|
24/08/2022
|
Sridevi
|
2902011WL034160
|
Sridevi
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sridevi
|
IDBI BANK(607095)
|
|
33
|
POONDI
|
TN-02-011-022-022/55-A
(Nambakkam)
|
2902011000NRG23220820221376632
|
24/08/2022
|
Thirunavukarasu
|
2902011WL034160
|
Thirunavukarasu
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thirunavukarasu
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-022-022/56-A
(Nambakkam)
|
2902011000NRG23220820221376633
|
24/08/2022
|
JAYANTHI
|
2902011WL034160
|
JAYANTHI
|
00176
|
IDIB000P068
|
420
|
420
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-022-022/560-a
(Nambakkam)
|
2902011000NRG23220820221376634
|
24/08/2022
|
Nagalakshmi
|
2902011WL034160
|
Nagalakshmi
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-022-022/57-A
(Nambakkam)
|
2902011000NRG23220820221376635
|
24/08/2022
|
LAKSHMI
|
2902011WL034160
|
LAKSHMI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-022-022/58-A
(Nambakkam)
|
2902011000NRG23220820221376636
|
24/08/2022
|
Gejalakshmi
|
2902011WL034160
|
Gejalakshmi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Gejalakshmi
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-022-022/59-A
(Nambakkam)
|
2902011000NRG23220820221376637
|
24/08/2022
|
AMSA
|
2902011WL034160
|
AMSA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMSA
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-022-022/60-A
(Nambakkam)
|
2902011000NRG23220820221376638
|
24/08/2022
|
SELVI
|
2902011WL034160
|
SELVI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELVI
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-022-022/604-A
(Nambakkam)
|
2902011000NRG23220820221376639
|
24/08/2022
|
KANAGA
|
2902011WL034160
|
KANAGA
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844852
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-022-022/61-A
(Nambakkam)
|
2902011000NRG23220820221376640
|
24/08/2022
|
Gunasundari
|
2902011WL034160
|
Gunasundari
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-022-022/628-A
(Nambakkam)
|
2902011000NRG23220820221376642
|
24/08/2022
|
SAMUNDESHWARI
|
2902011WL034160
|
SAMUNDESHWARI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAMUNDESHWARI
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-022-022/63-A
(Nambakkam)
|
2902011000NRG23220820221376643
|
24/08/2022
|
RADHA
|
2902011WL034160
|
RADHA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
RADHA
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-022-022/633-A
(Nambakkam)
|
2902011000NRG23220820221376644
|
24/08/2022
|
SAGUNTHALA
|
2902011WL034160
|
SAGUNTHALA
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
POONDI
|
TN-02-011-022-022/634-A
(Nambakkam)
|
2902011000NRG23220820221376645
|
24/08/2022
|
YASODHA
|
2902011WL034160
|
YASODHA
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
YASODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
POONDI
|
TN-02-011-022-022/635-A
(Nambakkam)
|
2902011000NRG23220820221376646
|
24/08/2022
|
KANAGA
|
2902011WL034160
|
KANAGA
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844852
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
47
|
POONDI
|
TN-02-011-022-022/64-A
(Nambakkam)
|
2902011000NRG23220820221376647
|
24/08/2022
|
GEETHA
|
2902011WL034160
|
GEETHA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
48
|
POONDI
|
TN-02-011-022-022/642-A
(Nambakkam)
|
2902011000NRG23220820221376648
|
24/08/2022
|
SULEKA
|
2902011WL034160
|
SULEKA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
SULEKA
|
INDIAN BANK(607105)
|
|
49
|
POONDI
|
TN-02-011-022-022/65-A
(Nambakkam)
|
2902011000NRG23220820221376649
|
24/08/2022
|
puspha
|
2902011WL034160
|
puspha
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
puspha
|
INDIAN BANK(607105)
|
|
50
|
POONDI
|
TN-02-011-022-022/656-A
(Nambakkam)
|
2902011000NRG23220820221376651
|
24/08/2022
|
NIRMALA
|
2902011WL034160
|
NIRMALA
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844852
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
51
|
POONDI
|
TN-02-011-022-022/657-A
(Nambakkam)
|
2902011000NRG23220820221376652
|
24/08/2022
|
DEEPA
|
2902011WL034160
|
DEEPA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
52
|
POONDI
|
TN-02-011-022-022/659-A
(Nambakkam)
|
2902011000NRG23220820221376653
|
24/08/2022
|
SHANTHI
|
2902011WL034160
|
SHANTHI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
53
|
POONDI
|
TN-02-011-022-022/66-A
(Nambakkam)
|
2902011000NRG23220820221376654
|
24/08/2022
|
girija
|
2902011WL034160
|
girija
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
girija
|
INDIAN BANK(607105)
|
|
54
|
POONDI
|
TN-02-011-022-022/662-A
(Nambakkam)
|
2902011000NRG23220820221376655
|
24/08/2022
|
SANKARAIYYA
|
2902011WL034160
|
SANKARAIYYA
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
SANKARAIYYA
|
INDIAN BANK(607105)
|
|
55
|
POONDI
|
TN-02-011-022-022/71-A
(Nambakkam)
|
2902011000NRG23220820221376661
|
24/08/2022
|
Kangabai
|
2902011WL034160
|
Kangabai
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kangabai
|
INDIAN BANK(607105)
|
|
56
|
POONDI
|
TN-02-011-022-022/73-A
(Nambakkam)
|
2902011000NRG23220820221376663
|
24/08/2022
|
Venkatesan
|
2902011WL034160
|
Venkatesan
|
00176
|
IDIB000P068
|
210
|
210
|
Processed
|
31/08/2022
|
|
020844852
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
57
|
POONDI
|
TN-02-011-022-022/74-A
(Nambakkam)
|
2902011000NRG23220820221376664
|
24/08/2022
|
amsa
|
2902011WL034160
|
amsa
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844852
|
|
amsa
|
INDIAN BANK(607105)
|
|
58
|
POONDI
|
TN-02-011-022-022/75-A
(Nambakkam)
|
2902011000NRG23220820221376665
|
24/08/2022
|
gnanammal
|
2902011WL034160
|
gnanammal
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
gnanammal
|
INDIAN BANK(607105)
|
|
59
|
POONDI
|
TN-02-011-022-022/77-A
(Nambakkam)
|
2902011000NRG23220820221376666
|
24/08/2022
|
VASANTHA
|
2902011WL034160
|
VASANTHA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
60
|
POONDI
|
TN-02-011-022-022/79-A
(Nambakkam)
|
2902011000NRG23220820221376667
|
24/08/2022
|
Ragavan
|
2902011WL034160
|
Ragavan
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ragavan
|
INDIAN BANK(607105)
|
|
61
|
POONDI
|
TN-02-011-022-022/80-A
(Nambakkam)
|
2902011000NRG23220820221376668
|
24/08/2022
|
jayanthi
|
2902011WL034160
|
jayanthi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
POONDI
|
TN-02-011-022-022/81-A
(Nambakkam)
|
2902011000NRG23220820221376669
|
24/08/2022
|
VIJAYA
|
2902011WL034160
|
VIJAYA
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
63
|
POONDI
|
TN-02-011-022-022/82-A
(Nambakkam)
|
2902011000NRG23220820221376670
|
24/08/2022
|
SUSILA
|
2902011WL034160
|
SUSILA
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
POONDI
|
TN-02-011-022-022/83-A
(Nambakkam)
|
2902011000NRG23220820221376671
|
24/08/2022
|
Vasantha
|
2902011WL034160
|
Vasantha
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
65
|
POONDI
|
TN-02-011-022-022/84-A
(Nambakkam)
|
2902011000NRG23220820221376672
|
24/08/2022
|
Ramadoss Naidu
|
2902011WL034160
|
Ramadoss Naidu
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ramadoss Naidu
|
INDIAN BANK(607105)
|
|
66
|
POONDI
|
TN-02-011-022-022/85-A
(Nambakkam)
|
2902011000NRG23220820221376673
|
24/08/2022
|
jayanthi
|
2902011WL034160
|
jayanthi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
67
|
POONDI
|
TN-02-011-022-022/87-A
(Nambakkam)
|
2902011000NRG23220820221376674
|
24/08/2022
|
Rani
|
2902011WL034160
|
Rani
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
POONDI
|
TN-02-011-022-022/89-A
(Nambakkam)
|
2902011000NRG23220820221376675
|
24/08/2022
|
kanchana
|
2902011WL034160
|
kanchana
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
kanchana
|
INDIAN BANK(607105)
|
|
69
|
POONDI
|
TN-02-011-022-022/90-A
(Nambakkam)
|
2902011000NRG23220820221376676
|
24/08/2022
|
DHANALAKSHMI
|
2902011WL034160
|
DHANALAKSHMI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
70
|
POONDI
|
TN-02-011-022-022/96-A
(Nambakkam)
|
2902011000NRG23220820221376678
|
24/08/2022
|
Lakshmi
|
2902011WL034160
|
Lakshmi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
71
|
POONDI
|
TN-02-011-022-022/98-A
(Nambakkam)
|
2902011000NRG23220820221376679
|
24/08/2022
|
KANCHANA
|
2902011WL034160
|
KANCHANA
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
72
|
POONDI
|
TN-02-011-022-022/99-A
(Nambakkam)
|
2902011000NRG23220820221376680
|
24/08/2022
|
RAMJHON
|
2902011WL034160
|
RAMJHON
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAMJHON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65730
|
65730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65730
|
65730
|
|
|
|
|
|
|
|