|
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)
|
2902012000NRG23160820221315318
|
16/08/2022
|
SANDHIYA
|
2902012WL032723
|
SANDHIYA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANDHIYA
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-012-005/847-A
(Keelacheri)
|
2902012000NRG23160820221315319
|
16/08/2022
|
Illavarasi
|
2902012WL032723
|
Illavarasi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Illavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-012-005/848-A
(Keelacheri)
|
2902012000NRG23160820221315320
|
16/08/2022
|
Saroja
|
2902012WL032723
|
Saroja
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-012-005/852-A
(Keelacheri)
|
2902012000NRG23160820221315321
|
16/08/2022
|
Mani
|
2902012WL032723
|
Mani
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mani
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-012-005/887-A
(Keelacheri)
|
2902012000NRG23160820221315322
|
16/08/2022
|
Lakshmi
|
2902012WL032723
|
Lakshmi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-012-005/888-A
(Keelacheri)
|
2902012000NRG23160820221315323
|
16/08/2022
|
Amul
|
2902012WL032723
|
Amul
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-012-012/100-A
(Keelacheri)
|
2902012000NRG23160820221315326
|
16/08/2022
|
Egambaram
|
2902012WL032723
|
Egambaram
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Egambaram
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-012-012/101-A
(Keelacheri)
|
2902012000NRG23160820221315327
|
16/08/2022
|
Moorin
|
2902012WL032723
|
Moorin
|
00176
|
IDIB000M119
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Moorin
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-012-012/102-A
(Keelacheri)
|
2902012000NRG23160820221315328
|
16/08/2022
|
Samadhanam
|
2902012WL032723
|
Samadhanam
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Samadhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-012-012/104-A
(Keelacheri)
|
2902012000NRG23160820221315329
|
16/08/2022
|
AMAVASAI
|
2902012WL032723
|
AMAVASAI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMAVASAI
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-012-012/105-A
(Keelacheri)
|
2902012000NRG23160820221315330
|
16/08/2022
|
M THENMOZHI
|
2902012WL032723
|
M THENMOZHI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
M THENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADAMBATHUR
|
TN-02-012-012-012/108-A
(Keelacheri)
|
2902012000NRG23160820221315331
|
16/08/2022
|
Kannagi
|
2902012WL032723
|
Kannagi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-012-012/113-A
(Keelacheri)
|
2902012000NRG23160820221315332
|
16/08/2022
|
V. Anjali
|
2902012WL032723
|
V. Anjali
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
V. Anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADAMBATHUR
|
TN-02-012-012-012/115-A
(Keelacheri)
|
2902012000NRG23160820221315333
|
16/08/2022
|
Gangammal
|
2902012WL032723
|
Gangammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADAMBATHUR
|
TN-02-012-012-012/117-A
(Keelacheri)
|
2902012000NRG23160820221315334
|
16/08/2022
|
Selvarani
|
2902012WL032723
|
Selvarani
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-012-012/120-A
(Keelacheri)
|
2902012000NRG23160820221315335
|
16/08/2022
|
Samanthy
|
2902012WL032723
|
Samanthy
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Samanthy
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-012-012/124-A
(Keelacheri)
|
2902012000NRG23160820221315336
|
16/08/2022
|
K. Moulammal
|
2902012WL032723
|
K. Moulammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
K. Moulammal
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-012-012/125-A
(Keelacheri)
|
2902012000NRG23160820221315337
|
16/08/2022
|
M DEVAKI
|
2902012WL032723
|
M DEVAKI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
M DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADAMBATHUR
|
TN-02-012-012-012/134-A
(Keelacheri)
|
2902012000NRG23160820221315338
|
16/08/2022
|
Valliyammal
|
2902012WL032723
|
Valliyammal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADAMBATHUR
|
TN-02-012-012-012/135-A
(Keelacheri)
|
2902012000NRG23160820221315339
|
16/08/2022
|
D SAROJA
|
2902012WL032723
|
D SAROJA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
D SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADAMBATHUR
|
TN-02-012-012-012/138-A
(Keelacheri)
|
2902012000NRG23160820221315341
|
16/08/2022
|
Manikkam
|
2902012WL032723
|
Manikkam
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manikkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADAMBATHUR
|
TN-02-012-012-012/141-A
(Keelacheri)
|
2902012000NRG23160820221315342
|
16/08/2022
|
Sekar
|
2902012WL032723
|
Sekar
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sekar
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-012-012/145-A
(Keelacheri)
|
2902012000NRG23160820221315343
|
16/08/2022
|
MANIKKAM
|
2902012WL032723
|
MANIKKAM
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANIKKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADAMBATHUR
|
TN-02-012-012-012/147-A
(Keelacheri)
|
2902012000NRG23160820221315344
|
16/08/2022
|
Thayammal
|
2902012WL032723
|
Thayammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADAMBATHUR
|
TN-02-012-012-012/149-A
(Keelacheri)
|
2902012000NRG23160820221315345
|
16/08/2022
|
MANAKA
|
2902012WL032723
|
MANAKA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADAMBATHUR
|
TN-02-012-012-012/151-A
(Keelacheri)
|
2902012000NRG23160820221315346
|
16/08/2022
|
Chandra
|
2902012WL032723
|
Chandra
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADAMBATHUR
|
TN-02-012-012-012/156-A
(Keelacheri)
|
2902012000NRG23160820221315347
|
16/08/2022
|
Mohana
|
2902012WL032723
|
Mohana
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mohana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADAMBATHUR
|
TN-02-012-012-012/162-A
(Keelacheri)
|
2902012000NRG23160820221315348
|
16/08/2022
|
Sundari
|
2902012WL032723
|
Sundari
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADAMBATHUR
|
TN-02-012-012-012/163-A
(Keelacheri)
|
2902012000NRG23160820221315349
|
16/08/2022
|
D RANGANAYAKI
|
2902012WL032723
|
D RANGANAYAKI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
D RANGANAYAKI
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-012-012/167-A
(Keelacheri)
|
2902012000NRG23160820221315350
|
16/08/2022
|
S PONNAMMAL
|
2902012WL032723
|
S PONNAMMAL
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
S PONNAMMAL
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-012-012/169-A
(Keelacheri)
|
2902012000NRG23160820221315351
|
16/08/2022
|
K LAKSHMI
|
2902012WL032723
|
K LAKSHMI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
K LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADAMBATHUR
|
TN-02-012-012-012/233-A
(Keelacheri)
|
2902012000NRG23160820221315353
|
16/08/2022
|
MUNIYAMMAL
|
2902012WL032723
|
MUNIYAMMAL
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADAMBATHUR
|
TN-02-012-012-012/346-A
(Keelacheri)
|
2902012000NRG23160820221315354
|
16/08/2022
|
Vennila
|
2902012WL032723
|
Vennila
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vennila
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-012-012/347-A
(Keelacheri)
|
2902012000NRG23160820221315356
|
16/08/2022
|
Durga
|
2902012WL032723
|
Durga
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Durga
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-012-012/347-A
(Keelacheri)
|
2902012000NRG23160820221315355
|
16/08/2022
|
M MALLIGA
|
2902012WL032723
|
M MALLIGA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
M MALLIGA
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-012-012/349-A
(Keelacheri)
|
2902012000NRG23160820221315357
|
16/08/2022
|
Gagan . A
|
2902012WL032723
|
Gagan . A
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gagan . A
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-012-012/356-A
(Keelacheri)
|
2902012000NRG23160820221315359
|
16/08/2022
|
Vasanthi
|
2902012WL032723
|
Vasanthi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADAMBATHUR
|
TN-02-012-012-012/368-A
(Keelacheri)
|
2902012000NRG23160820221315360
|
16/08/2022
|
RAMUYAMMAL
|
2902012WL032723
|
RAMUYAMMAL
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMUYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADAMBATHUR
|
TN-02-012-012-012/369-A
(Keelacheri)
|
2902012000NRG23160820221315361
|
16/08/2022
|
S PATTAMMAL
|
2902012WL032723
|
S PATTAMMAL
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
S PATTAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADAMBATHUR
|
TN-02-012-012-012/381-A
(Keelacheri)
|
2902012000NRG23160820221315362
|
16/08/2022
|
AMBIKA
|
2902012WL032723
|
AMBIKA
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADAMBATHUR
|
TN-02-012-012-012/384-A
(Keelacheri)
|
2902012000NRG23160820221315363
|
16/08/2022
|
Padmavathi
|
2902012WL032723
|
Padmavathi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-012-012/386-A
(Keelacheri)
|
2902012000NRG23160820221315364
|
16/08/2022
|
Malarvizhi
|
2902012WL032723
|
Malarvizhi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malarvizhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADAMBATHUR
|
TN-02-012-012-012/403-A
(Keelacheri)
|
2902012000NRG23160820221315365
|
16/08/2022
|
Paripoornam
|
2902012WL032723
|
Paripoornam
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Paripoornam
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-012-012/411-A
(Keelacheri)
|
2902012000NRG23160820221315366
|
16/08/2022
|
Y DANIEL
|
2902012WL032723
|
Y DANIEL
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Y DANIEL
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-012-012/422-A
(Keelacheri)
|
2902012000NRG23160820221315368
|
16/08/2022
|
Muruvammal
|
2902012WL032723
|
Muruvammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADAMBATHUR
|
TN-02-012-012-012/426-A
(Keelacheri)
|
2902012000NRG23160820221315369
|
16/08/2022
|
Ganesan
|
2902012WL032723
|
Ganesan
|
00176
|
IDIB000M119
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADAMBATHUR
|
TN-02-012-012-012/438-A
(Keelacheri)
|
2902012000NRG23160820221315370
|
16/08/2022
|
C GAJAVALLI
|
2902012WL032723
|
C GAJAVALLI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
C GAJAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADAMBATHUR
|
TN-02-012-012-012/466-A
(Keelacheri)
|
2902012000NRG23160820221315371
|
16/08/2022
|
Sivagami
|
2902012WL032723
|
Sivagami
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-012-012/467-A
(Keelacheri)
|
2902012000NRG23160820221315372
|
16/08/2022
|
K PARTHASARATHY
|
2902012WL032723
|
K PARTHASARATHY
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
K PARTHASARATHY
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-012-012/468-A
(Keelacheri)
|
2902012000NRG23160820221315373
|
16/08/2022
|
Muruvammal . M
|
2902012WL032723
|
Muruvammal . M
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muruvammal . M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADAMBATHUR
|
TN-02-012-012-012/476-A
(Keelacheri)
|
2902012000NRG23160820221315374
|
16/08/2022
|
Susila
|
2902012WL032723
|
Susila
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Susila
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-012-012/478-A
(Keelacheri)
|
2902012000NRG23160820221315375
|
16/08/2022
|
Muniyammal
|
2902012WL032723
|
Muniyammal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-012-012/521-A
(Keelacheri)
|
2902012000NRG23160820221315376
|
16/08/2022
|
R Selvi
|
2902012WL032723
|
R Selvi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
R Selvi
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-012-012/523-A
(Keelacheri)
|
2902012000NRG23160820221315377
|
16/08/2022
|
Kamsala . S
|
2902012WL032723
|
Kamsala . S
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamsala . S
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-012-012/540-A
(Keelacheri)
|
2902012000NRG23160820221315378
|
16/08/2022
|
Vasantha
|
2902012WL032723
|
Vasantha
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADAMBATHUR
|
TN-02-012-012-012/544-A
(Keelacheri)
|
2902012000NRG23160820221315379
|
16/08/2022
|
Bambai
|
2902012WL032723
|
Bambai
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bambai
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-012-012/556-A
(Keelacheri)
|
2902012000NRG23160820221315380
|
16/08/2022
|
Anjalakshi
|
2902012WL032723
|
Anjalakshi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjalakshi
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-012-012/573-A
(Keelacheri)
|
2902012000NRG23160820221315381
|
16/08/2022
|
Mariyareddy
|
2902012WL032723
|
Mariyareddy
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mariyareddy
|
ICICI BANK LTD(508534)
|
|
59
|
KADAMBATHUR
|
TN-02-012-012-012/577-A
(Keelacheri)
|
2902012000NRG23160820221315382
|
16/08/2022
|
Saraswathi
|
2902012WL032723
|
Saraswathi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADAMBATHUR
|
TN-02-012-012-012/595-A
(Keelacheri)
|
2902012000NRG23160820221315383
|
16/08/2022
|
Mariyammal
|
2902012WL032723
|
Mariyammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADAMBATHUR
|
TN-02-012-012-012/617-a
(Keelacheri)
|
2902012000NRG23160820221315384
|
16/08/2022
|
Krishnaveni
|
2902012WL032723
|
Krishnaveni
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADAMBATHUR
|
TN-02-012-012-012/621-a
(Keelacheri)
|
2902012000NRG23160820221315385
|
16/08/2022
|
A VALLIYAMMAL
|
2902012WL032723
|
A VALLIYAMMAL
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
A VALLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADAMBATHUR
|
TN-02-012-012-012/741-A
(Keelacheri)
|
2902012000NRG23160820221315387
|
16/08/2022
|
M MANJULA
|
2902012WL032723
|
M MANJULA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
M MANJULA
|
INDIAN BANK(607105)
|
|
64
|
KADAMBATHUR
|
TN-02-012-012-012/783-A
(Keelacheri)
|
2902012000NRG23160820221315388
|
16/08/2022
|
Thangam
|
2902012WL032723
|
Thangam
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADAMBATHUR
|
TN-02-012-012-012/817-A
(Keelacheri)
|
2902012000NRG23160820221315389
|
16/08/2022
|
A RASATHI
|
2902012WL032723
|
A RASATHI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
A RASATHI
|
INDIAN BANK(607105)
|
|
66
|
KADAMBATHUR
|
TN-02-012-012-012/85-A
(Keelacheri)
|
2902012000NRG23160820221315390
|
16/08/2022
|
J Rajeswari
|
2902012WL032723
|
J Rajeswari
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
J Rajeswari
|
INDIAN BANK(607105)
|
|
67
|
KADAMBATHUR
|
TN-02-012-012-012/87-A
(Keelacheri)
|
2902012000NRG23160820221315391
|
16/08/2022
|
Kamakshi
|
2902012WL032723
|
Kamakshi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamakshi
|
INDIAN BANK(607105)
|
|
68
|
KADAMBATHUR
|
TN-02-012-012-012/88-A
(Keelacheri)
|
2902012000NRG23160820221315392
|
16/08/2022
|
Rajeswari
|
2902012WL032723
|
Rajeswari
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADAMBATHUR
|
TN-02-012-012-012/89-A
(Keelacheri)
|
2902012000NRG23160820221315393
|
16/08/2022
|
Devi
|
2902012WL032723
|
Devi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADAMBATHUR
|
TN-02-012-012-012/90-A
(Keelacheri)
|
2902012000NRG23160820221315394
|
16/08/2022
|
Amudha
|
2902012WL032723
|
Amudha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADAMBATHUR
|
TN-02-012-012-012/92-A
(Keelacheri)
|
2902012000NRG23160820221315395
|
16/08/2022
|
V SURIAKALA
|
2902012WL032723
|
V SURIAKALA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
V SURIAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADAMBATHUR
|
TN-02-012-012-012/93-A
(Keelacheri)
|
2902012000NRG23160820221315396
|
16/08/2022
|
Laila
|
2902012WL032723
|
Laila
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Laila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADAMBATHUR
|
TN-02-012-012-012/94-A
(Keelacheri)
|
2902012000NRG23160820221315397
|
16/08/2022
|
ANNA KILI
|
2902012WL032723
|
ANNA KILI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANNA KILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADAMBATHUR
|
TN-02-012-012-012/95-A
(Keelacheri)
|
2902012000NRG23160820221315398
|
16/08/2022
|
Chandra
|
2902012WL032723
|
Chandra
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADAMBATHUR
|
TN-02-012-012-012/96-A
(Keelacheri)
|
2902012000NRG23160820221315399
|
16/08/2022
|
Anjalakshi
|
2902012WL032723
|
Anjalakshi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjalakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADAMBATHUR
|
TN-02-012-012-012/97-A
(Keelacheri)
|
2902012000NRG23160820221315400
|
16/08/2022
|
Amudhavalli
|
2902012WL032723
|
Amudhavalli
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amudhavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADAMBATHUR
|
TN-02-012-012-012/98-A
(Keelacheri)
|
2902012000NRG23160820221315401
|
16/08/2022
|
Meena
|
2902012WL032723
|
Meena
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meena
|
INDIAN BANK(607105)
|
|
78
|
KADAMBATHUR
|
TN-02-012-012-012/99-A
(Keelacheri)
|
2902012000NRG23160820221315402
|
16/08/2022
|
Lakshmi
|
2902012WL032723
|
Lakshmi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76100
|
76100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76100
|
76100
|
|
|
|
|
|
|
|