|
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
|
VEMBAKKAM
|
TN-06-013-060-002/838-A
(Vadakalpakkam)
|
2906013000NRG23200320234746412
|
20/03/2023
|
Sathya
|
2906013WL112396
|
Sathya
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sathya
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-060-060/10-A
(Vadakalpakkam)
|
2906013000NRG23200320234746413
|
20/03/2023
|
Dhanalakshmi
|
2906013WL112396
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VEMBAKKAM
|
TN-06-013-060-060/11-A
(Vadakalpakkam)
|
2906013000NRG23200320234746414
|
20/03/2023
|
Vinayagam
|
2906013WL112396
|
Vinayagam
|
00176
|
IDIB000M011
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-060-060/111-a
(Vadakalpakkam)
|
2906013000NRG23200320234746415
|
20/03/2023
|
Latha
|
2906013WL112396
|
Latha
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Latha
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-060-060/113
(Vadakalpakkam)
|
2906013000NRG23200320234746416
|
20/03/2023
|
Muthulakshmi
|
2906013WL112396
|
Muthulakshmi
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-060-060/114-A
(Vadakalpakkam)
|
2906013000NRG23200320234746417
|
20/03/2023
|
Pachaiyammal
|
2906013WL112396
|
Pachaiyammal
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-060-060/117-a
(Vadakalpakkam)
|
2906013000NRG23200320234746418
|
20/03/2023
|
Duraival
|
2906013WL112396
|
Duraival
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Duraival
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VEMBAKKAM
|
TN-06-013-060-060/119-A
(Vadakalpakkam)
|
2906013000NRG23200320234746419
|
20/03/2023
|
Amutha
|
2906013WL112396
|
Amutha
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VEMBAKKAM
|
TN-06-013-060-060/12-A
(Vadakalpakkam)
|
2906013000NRG23200320234746420
|
20/03/2023
|
Gunasundari
|
2906013WL112396
|
Gunasundari
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-060-060/13-A
(Vadakalpakkam)
|
2906013000NRG23200320234746421
|
20/03/2023
|
Rajeswari
|
2906013WL112396
|
Rajeswari
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-060-060/175-A
(Vadakalpakkam)
|
2906013000NRG23200320234746423
|
20/03/2023
|
Indhrani
|
2906013WL112396
|
Indhrani
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Indhrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VEMBAKKAM
|
TN-06-013-060-060/177-A
(Vadakalpakkam)
|
2906013000NRG23200320234746424
|
20/03/2023
|
Rani
|
2906013WL112396
|
Rani
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VEMBAKKAM
|
TN-06-013-060-060/18-A
(Vadakalpakkam)
|
2906013000NRG23200320234746425
|
20/03/2023
|
Vasudevan
|
2906013WL112396
|
Vasudevan
|
00176
|
IDIB000M011
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vasudevan
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-060-060/188-A
(Vadakalpakkam)
|
2906013000NRG23200320234746427
|
20/03/2023
|
Karpagam
|
2906013WL112396
|
Karpagam
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VEMBAKKAM
|
TN-06-013-060-060/194-A
(Vadakalpakkam)
|
2906013000NRG23200320234746428
|
20/03/2023
|
Mariyammal
|
2906013WL112396
|
Mariyammal
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-060-060/196-B
(Vadakalpakkam)
|
2906013000NRG23200320234746429
|
20/03/2023
|
Masilamani
|
2906013WL112396
|
Masilamani
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Masilamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VEMBAKKAM
|
TN-06-013-060-060/199-A
(Vadakalpakkam)
|
2906013000NRG23200320234746430
|
20/03/2023
|
Chinnakulandai
|
2906013WL112396
|
Chinnakulandai
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnakulandai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VEMBAKKAM
|
TN-06-013-060-060/2-A
(Vadakalpakkam)
|
2906013000NRG23200320234746431
|
20/03/2023
|
Devagi
|
2906013WL112396
|
Devagi
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VEMBAKKAM
|
TN-06-013-060-060/20-a
(Vadakalpakkam)
|
2906013000NRG23200320234746432
|
20/03/2023
|
Gowri
|
2906013WL112396
|
Gowri
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gowri
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-060-060/23-a
(Vadakalpakkam)
|
2906013000NRG23200320234746433
|
20/03/2023
|
prema
|
2906013WL112396
|
prema
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VEMBAKKAM
|
TN-06-013-060-060/233-a
(Vadakalpakkam)
|
2906013000NRG23200320234746434
|
20/03/2023
|
Prema
|
2906013WL112396
|
Prema
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VEMBAKKAM
|
TN-06-013-060-060/237-A
(Vadakalpakkam)
|
2906013000NRG23200320234746435
|
20/03/2023
|
Dhanavalli
|
2906013WL112396
|
Dhanavalli
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VEMBAKKAM
|
TN-06-013-060-060/24-A
(Vadakalpakkam)
|
2906013000NRG23200320234746436
|
20/03/2023
|
gunasundari
|
2906013WL112396
|
gunasundari
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
gunasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VEMBAKKAM
|
TN-06-013-060-060/25-A
(Vadakalpakkam)
|
2906013000NRG23200320234746437
|
20/03/2023
|
Santhi
|
2906013WL112396
|
Santhi
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VEMBAKKAM
|
TN-06-013-060-060/26-a
(Vadakalpakkam)
|
2906013000NRG23200320234746438
|
20/03/2023
|
Selvi
|
2906013WL112396
|
Selvi
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-060-060/262-a
(Vadakalpakkam)
|
2906013000NRG23200320234746439
|
20/03/2023
|
Gowri
|
2906013WL112396
|
Gowri
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VEMBAKKAM
|
TN-06-013-060-060/28-A
(Vadakalpakkam)
|
2906013000NRG23200320234746440
|
20/03/2023
|
Suseela
|
2906013WL112396
|
Suseela
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Suseela
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-060-060/3-A
(Vadakalpakkam)
|
2906013000NRG23200320234746441
|
20/03/2023
|
Sivakumar
|
2906013WL112396
|
Sivakumar
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-060-060/30-a
(Vadakalpakkam)
|
2906013000NRG23200320234746442
|
20/03/2023
|
Janakiraman
|
2906013WL112396
|
Janakiraman
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Janakiraman
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-060-060/310-A
(Vadakalpakkam)
|
2906013000NRG23200320234746443
|
20/03/2023
|
Jayalakshmi
|
2906013WL112396
|
Jayalakshmi
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VEMBAKKAM
|
TN-06-013-060-060/325-A
(Vadakalpakkam)
|
2906013000NRG23200320234746444
|
20/03/2023
|
raji
|
2906013WL112396
|
raji
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
raji
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-060-060/34-A
(Vadakalpakkam)
|
2906013000NRG23200320234746445
|
20/03/2023
|
Pachaiyammal
|
2906013WL112396
|
Pachaiyammal
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-060-060/340-A
(Vadakalpakkam)
|
2906013000NRG23200320234746446
|
20/03/2023
|
Sabapathi
|
2906013WL112396
|
Sabapathi
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sabapathi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-060-060/344-a
(Vadakalpakkam)
|
2906013000NRG23200320234746447
|
20/03/2023
|
Kannikaya
|
2906013WL112396
|
Kannikaya
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kannikaya
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-060-060/35-A
(Vadakalpakkam)
|
2906013000NRG23200320234746448
|
20/03/2023
|
Dhamotharan
|
2906013WL112396
|
Dhamotharan
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhamotharan
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-060-060/357-A
(Vadakalpakkam)
|
2906013000NRG23200320234746449
|
20/03/2023
|
Krishnaveni
|
2906013WL112396
|
Krishnaveni
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VEMBAKKAM
|
TN-06-013-060-060/364-A
(Vadakalpakkam)
|
2906013000NRG23200320234746450
|
20/03/2023
|
Ambika
|
2906013WL112396
|
Ambika
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VEMBAKKAM
|
TN-06-013-060-060/39-a
(Vadakalpakkam)
|
2906013000NRG23200320234746452
|
20/03/2023
|
chinnaponnu
|
2906013WL112396
|
chinnaponnu
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-060-060/39-a
(Vadakalpakkam)
|
2906013000NRG23200320234746451
|
20/03/2023
|
Neelakandan
|
2906013WL112396
|
Neelakandan
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Neelakandan
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-060-060/41-A
(Vadakalpakkam)
|
2906013000NRG23200320234746453
|
20/03/2023
|
narayanan
|
2906013WL112396
|
narayanan
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
narayanan
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-060-060/438-A
(Vadakalpakkam)
|
2906013000NRG23200320234746454
|
20/03/2023
|
Utharani
|
2906013WL112396
|
Utharani
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Utharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VEMBAKKAM
|
TN-06-013-060-060/45-A
(Vadakalpakkam)
|
2906013000NRG23200320234746455
|
20/03/2023
|
Jayanthi
|
2906013WL112396
|
Jayanthi
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-060-060/454-A
(Vadakalpakkam)
|
2906013000NRG23200320234746456
|
20/03/2023
|
Kanniyammal
|
2906013WL112396
|
Kanniyammal
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-060-060/455-a
(Vadakalpakkam)
|
2906013000NRG23200320234746457
|
20/03/2023
|
Balammal
|
2906013WL112396
|
Balammal
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Balammal
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-060-060/49-A
(Vadakalpakkam)
|
2906013000NRG23200320234746458
|
20/03/2023
|
Ammaravathi
|
2906013WL112396
|
Ammaravathi
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ammaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VEMBAKKAM
|
TN-06-013-060-060/5-A
(Vadakalpakkam)
|
2906013000NRG23200320234746459
|
20/03/2023
|
Ponni
|
2906013WL112396
|
Ponni
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ponni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VEMBAKKAM
|
TN-06-013-060-060/50-a
(Vadakalpakkam)
|
2906013000NRG23200320234746460
|
20/03/2023
|
Radha
|
2906013WL112396
|
Radha
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VEMBAKKAM
|
TN-06-013-060-060/51-A
(Vadakalpakkam)
|
2906013000NRG23200320234746461
|
20/03/2023
|
Navaneetham
|
2906013WL112396
|
Navaneetham
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-060-060/52-A
(Vadakalpakkam)
|
2906013000NRG23200320234746462
|
20/03/2023
|
Gowri
|
2906013WL112396
|
Gowri
|
00176
|
IDIB000M011
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gowri
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-060-060/523-a
(Vadakalpakkam)
|
2906013000NRG23200320234746463
|
20/03/2023
|
Devaraj
|
2906013WL112396
|
Devaraj
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-060-060/524-a
(Vadakalpakkam)
|
2906013000NRG23200320234746464
|
20/03/2023
|
Jeyapal
|
2906013WL112396
|
Jeyapal
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jeyapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VEMBAKKAM
|
TN-06-013-060-060/525-a
(Vadakalpakkam)
|
2906013000NRG23200320234746465
|
20/03/2023
|
Pachaiyammal
|
2906013WL112396
|
Pachaiyammal
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-060-060/526-a
(Vadakalpakkam)
|
2906013000NRG23200320234746466
|
20/03/2023
|
Santhi
|
2906013WL112396
|
Santhi
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhi
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-060-060/527-a
(Vadakalpakkam)
|
2906013000NRG23200320234746467
|
20/03/2023
|
Akilandam
|
2906013WL112396
|
Akilandam
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Akilandam
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-060-060/528-a
(Vadakalpakkam)
|
2906013000NRG23200320234746468
|
20/03/2023
|
selvi
|
2906013WL112396
|
selvi
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VEMBAKKAM
|
TN-06-013-060-060/530-a
(Vadakalpakkam)
|
2906013000NRG23200320234746469
|
20/03/2023
|
Rekha
|
2906013WL112396
|
Rekha
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rekha
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-060-060/551-A
(Vadakalpakkam)
|
2906013000NRG23200320234746470
|
20/03/2023
|
Karpagam
|
2906013WL112396
|
Karpagam
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VEMBAKKAM
|
TN-06-013-060-060/552-A
(Vadakalpakkam)
|
2906013000NRG23200320234746471
|
20/03/2023
|
Amsa
|
2906013WL112396
|
Amsa
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VEMBAKKAM
|
TN-06-013-060-060/569-a
(Vadakalpakkam)
|
2906013000NRG23200320234746472
|
20/03/2023
|
Sandhiya
|
2906013WL112396
|
Sandhiya
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-060-060/57-a
(Vadakalpakkam)
|
2906013000NRG23200320234746473
|
20/03/2023
|
parimala
|
2906013WL112396
|
parimala
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
parimala
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-060-060/578-a
(Vadakalpakkam)
|
2906013000NRG23200320234746474
|
20/03/2023
|
Radha
|
2906013WL112396
|
Radha
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VEMBAKKAM
|
TN-06-013-060-060/6-A
(Vadakalpakkam)
|
2906013000NRG23200320234746475
|
20/03/2023
|
Chenjiyammal
|
2906013WL112396
|
Chenjiyammal
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chenjiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VEMBAKKAM
|
TN-06-013-060-060/60-a
(Vadakalpakkam)
|
2906013000NRG23200320234746476
|
20/03/2023
|
lakshmi
|
2906013WL112396
|
lakshmi
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VEMBAKKAM
|
TN-06-013-060-060/602-A
(Vadakalpakkam)
|
2906013000NRG23200320234746477
|
20/03/2023
|
Saraswathi
|
2906013WL112396
|
Saraswathi
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VEMBAKKAM
|
TN-06-013-060-060/614-A
(Vadakalpakkam)
|
2906013000NRG23200320234746478
|
20/03/2023
|
Mariyammal
|
2906013WL112396
|
Mariyammal
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-060-060/615-A
(Vadakalpakkam)
|
2906013000NRG23200320234746479
|
20/03/2023
|
Maheshwari
|
2906013WL112396
|
Maheshwari
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VEMBAKKAM
|
TN-06-013-060-060/619-A
(Vadakalpakkam)
|
2906013000NRG23200320234746480
|
20/03/2023
|
PACHIYAMMAL
|
2906013WL112396
|
PACHIYAMMAL
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
PACHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VEMBAKKAM
|
TN-06-013-060-060/62-A
(Vadakalpakkam)
|
2906013000NRG23200320234746481
|
20/03/2023
|
Selvi
|
2906013WL112396
|
Selvi
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VEMBAKKAM
|
TN-06-013-060-060/622-B
(Vadakalpakkam)
|
2906013000NRG23200320234746482
|
20/03/2023
|
Kannan
|
2906013WL112396
|
Kannan
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kannan
|
INDIAN BANK(607105)
|
|
70
|
VEMBAKKAM
|
TN-06-013-060-060/647-A
(Vadakalpakkam)
|
2906013000NRG23200320234746483
|
20/03/2023
|
Sasikala
|
2906013WL112396
|
Sasikala
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
71
|
VEMBAKKAM
|
TN-06-013-060-060/67-A
(Vadakalpakkam)
|
2906013000NRG23200320234746484
|
20/03/2023
|
KAMSALA
|
2906013WL112396
|
KAMSALA
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
72
|
VEMBAKKAM
|
TN-06-013-060-060/671-A
(Vadakalpakkam)
|
2906013000NRG23200320234746485
|
20/03/2023
|
panchatcharam
|
2906013WL112396
|
panchatcharam
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
panchatcharam
|
INDIAN BANK(607105)
|
|
73
|
VEMBAKKAM
|
TN-06-013-060-060/68-A
(Vadakalpakkam)
|
2906013000NRG23200320234746486
|
20/03/2023
|
Banu
|
2906013WL112396
|
Banu
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Banu
|
INDIAN BANK(607105)
|
|
74
|
VEMBAKKAM
|
TN-06-013-060-060/681-A
(Vadakalpakkam)
|
2906013000NRG23200320234746487
|
20/03/2023
|
Rani
|
2906013WL112396
|
Rani
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rani
|
INDIAN BANK(607105)
|
|
75
|
VEMBAKKAM
|
TN-06-013-060-060/683-A
(Vadakalpakkam)
|
2906013000NRG23200320234746488
|
20/03/2023
|
Vijiyakumar
|
2906013WL112396
|
Vijiyakumar
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijiyakumar
|
INDIAN BANK(607105)
|
|
76
|
VEMBAKKAM
|
TN-06-013-060-060/687-A
(Vadakalpakkam)
|
2906013000NRG23200320234746489
|
20/03/2023
|
Sumathi
|
2906013WL112396
|
Sumathi
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
77
|
VEMBAKKAM
|
TN-06-013-060-060/689-A
(Vadakalpakkam)
|
2906013000NRG23200320234746490
|
20/03/2023
|
Kavitha
|
2906013WL112396
|
Kavitha
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
78
|
VEMBAKKAM
|
TN-06-013-060-060/690-A
(Vadakalpakkam)
|
2906013000NRG23200320234746491
|
20/03/2023
|
Deviga
|
2906013WL112396
|
Deviga
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Deviga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VEMBAKKAM
|
TN-06-013-060-060/691-A
(Vadakalpakkam)
|
2906013000NRG23200320234746492
|
20/03/2023
|
Dhamotharan
|
2906013WL112396
|
Dhamotharan
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhamotharan
|
INDIAN BANK(607105)
|
|
80
|
VEMBAKKAM
|
TN-06-013-060-060/696-A
(Vadakalpakkam)
|
2906013000NRG23200320234746493
|
20/03/2023
|
Thilagavathi
|
2906013WL112396
|
Thilagavathi
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VEMBAKKAM
|
TN-06-013-060-060/698-A
(Vadakalpakkam)
|
2906013000NRG23200320234746494
|
20/03/2023
|
Lakshmi
|
2906013WL112396
|
Lakshmi
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
82
|
VEMBAKKAM
|
TN-06-013-060-060/7-A
(Vadakalpakkam)
|
2906013000NRG23200320234746495
|
20/03/2023
|
Nirmala
|
2906013WL112396
|
Nirmala
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
83
|
VEMBAKKAM
|
TN-06-013-060-060/705-A
(Vadakalpakkam)
|
2906013000NRG23200320234746496
|
20/03/2023
|
Kamatchi
|
2906013WL112396
|
Kamatchi
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
84
|
VEMBAKKAM
|
TN-06-013-060-060/706-A
(Vadakalpakkam)
|
2906013000NRG23200320234746497
|
20/03/2023
|
Dhanalakshmi
|
2906013WL112396
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VEMBAKKAM
|
TN-06-013-060-060/708-A
(Vadakalpakkam)
|
2906013000NRG23200320234746498
|
20/03/2023
|
Lakshmi
|
2906013WL112396
|
Lakshmi
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VEMBAKKAM
|
TN-06-013-060-060/709-A
(Vadakalpakkam)
|
2906013000NRG23200320234746499
|
20/03/2023
|
Kamatchi
|
2906013WL112396
|
Kamatchi
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
87
|
VEMBAKKAM
|
TN-06-013-060-060/712-A
(Vadakalpakkam)
|
2906013000NRG23200320234746500
|
20/03/2023
|
Valli
|
2906013WL112396
|
Valli
|
00176
|
IDIB000M011
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
Valli
|
INDIAN BANK(607105)
|
|
88
|
VEMBAKKAM
|
TN-06-013-060-060/715-A
(Vadakalpakkam)
|
2906013000NRG23200320234746501
|
20/03/2023
|
Karpagam
|
2906013WL112396
|
Karpagam
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
89
|
VEMBAKKAM
|
TN-06-013-060-060/72-A
(Vadakalpakkam)
|
2906013000NRG23200320234746502
|
20/03/2023
|
lakshmi
|
2906013WL112396
|
lakshmi
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
90
|
VEMBAKKAM
|
TN-06-013-060-060/729-A
(Vadakalpakkam)
|
2906013000NRG23200320234746503
|
20/03/2023
|
Jayalakshmi
|
2906013WL112396
|
Jayalakshmi
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
VEMBAKKAM
|
TN-06-013-060-060/731-A
(Vadakalpakkam)
|
2906013000NRG23200320234746504
|
20/03/2023
|
Saratha
|
2906013WL112396
|
Saratha
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VEMBAKKAM
|
TN-06-013-060-060/741-A
(Vadakalpakkam)
|
2906013000NRG23200320234746505
|
20/03/2023
|
Panchalai
|
2906013WL112396
|
Panchalai
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Panchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
VEMBAKKAM
|
TN-06-013-060-060/742-A
(Vadakalpakkam)
|
2906013000NRG23200320234746506
|
20/03/2023
|
Uma
|
2906013WL112396
|
Uma
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Uma
|
INDIAN BANK(607105)
|
|
94
|
VEMBAKKAM
|
TN-06-013-060-060/744-A
(Vadakalpakkam)
|
2906013000NRG23200320234746507
|
20/03/2023
|
Ambika
|
2906013WL112396
|
Ambika
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
VEMBAKKAM
|
TN-06-013-060-060/745-A
(Vadakalpakkam)
|
2906013000NRG23200320234746508
|
20/03/2023
|
Lakshmi
|
2906013WL112396
|
Lakshmi
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
96
|
VEMBAKKAM
|
TN-06-013-060-060/746-A
(Vadakalpakkam)
|
2906013000NRG23200320234746509
|
20/03/2023
|
Kasiyammal
|
2906013WL112396
|
Kasiyammal
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
VEMBAKKAM
|
TN-06-013-060-060/755-A
(Vadakalpakkam)
|
2906013000NRG23200320234746510
|
20/03/2023
|
Anjalai
|
2906013WL112396
|
Anjalai
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
98
|
VEMBAKKAM
|
TN-06-013-060-060/756-A
(Vadakalpakkam)
|
2906013000NRG23200320234746511
|
20/03/2023
|
Meenacthi
|
2906013WL112396
|
Meenacthi
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Meenacthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
VEMBAKKAM
|
TN-06-013-060-060/759-A
(Vadakalpakkam)
|
2906013000NRG23200320234746512
|
20/03/2023
|
Sinthamani
|
2906013WL112396
|
Sinthamani
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sinthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
VEMBAKKAM
|
TN-06-013-060-060/760-A
(Vadakalpakkam)
|
2906013000NRG23200320234746513
|
20/03/2023
|
Rajeswari
|
2906013WL112396
|
Rajeswari
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
VEMBAKKAM
|
TN-06-013-060-060/763-A
(Vadakalpakkam)
|
2906013000NRG23200320234746514
|
20/03/2023
|
sudha
|
2906013WL112396
|
sudha
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
102
|
VEMBAKKAM
|
TN-06-013-060-060/770-A
(Vadakalpakkam)
|
2906013000NRG23200320234746515
|
20/03/2023
|
Subramani
|
2906013WL112396
|
Subramani
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Subramani
|
INDIAN BANK(607105)
|
|
103
|
VEMBAKKAM
|
TN-06-013-060-060/784-A
(Vadakalpakkam)
|
2906013000NRG23200320234746516
|
20/03/2023
|
Sasikala
|
2906013WL112396
|
Sasikala
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
VEMBAKKAM
|
TN-06-013-060-060/785-A
(Vadakalpakkam)
|
2906013000NRG23200320234746517
|
20/03/2023
|
Malar
|
2906013WL112396
|
Malar
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
VEMBAKKAM
|
TN-06-013-060-060/786-A
(Vadakalpakkam)
|
2906013000NRG23200320234746518
|
20/03/2023
|
Hemalatha
|
2906013WL112396
|
Hemalatha
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Hemalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
VEMBAKKAM
|
TN-06-013-060-060/794-A
(Vadakalpakkam)
|
2906013000NRG23200320234746519
|
20/03/2023
|
Jayalakshmi
|
2906013WL112396
|
Jayalakshmi
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
107
|
VEMBAKKAM
|
TN-06-013-060-060/8-a
(Vadakalpakkam)
|
2906013000NRG23200320234746520
|
20/03/2023
|
Sivanantham
|
2906013WL112396
|
Sivanantham
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sivanantham
|
INDIAN BANK(607105)
|
|
108
|
VEMBAKKAM
|
TN-06-013-060-060/812-A
(Vadakalpakkam)
|
2906013000NRG23200320234746521
|
20/03/2023
|
Thiripurasundhari
|
2906013WL112396
|
Thiripurasundhari
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thiripurasundhari
|
INDIAN BANK(607105)
|
|
109
|
VEMBAKKAM
|
TN-06-013-060-060/815-A
(Vadakalpakkam)
|
2906013000NRG23200320234746522
|
20/03/2023
|
Mageswari
|
2906013WL112396
|
Mageswari
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
110
|
VEMBAKKAM
|
TN-06-013-060-060/818-A
(Vadakalpakkam)
|
2906013000NRG23200320234746523
|
20/03/2023
|
Devi
|
2906013WL112396
|
Devi
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
VEMBAKKAM
|
TN-06-013-060-060/819-A
(Vadakalpakkam)
|
2906013000NRG23200320234746524
|
20/03/2023
|
Deivanayaki
|
2906013WL112396
|
Deivanayaki
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Deivanayaki
|
INDIAN BANK(607105)
|
|
112
|
VEMBAKKAM
|
TN-06-013-060-060/820-A
(Vadakalpakkam)
|
2906013000NRG23200320234746525
|
20/03/2023
|
Mohana
|
2906013WL112396
|
Mohana
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mohana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
VEMBAKKAM
|
TN-06-013-060-060/821-A
(Vadakalpakkam)
|
2906013000NRG23200320234746526
|
20/03/2023
|
Chithra
|
2906013WL112396
|
Chithra
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chithra
|
INDIAN BANK(607105)
|
|
114
|
VEMBAKKAM
|
TN-06-013-060-060/822-A
(Vadakalpakkam)
|
2906013000NRG23200320234746527
|
20/03/2023
|
Kamatchi
|
2906013WL112396
|
Kamatchi
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
115
|
VEMBAKKAM
|
TN-06-013-060-060/823-A
(Vadakalpakkam)
|
2906013000NRG23200320234746528
|
20/03/2023
|
Sakthivel
|
2906013WL112396
|
Sakthivel
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sakthivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
VEMBAKKAM
|
TN-06-013-060-060/824-A
(Vadakalpakkam)
|
2906013000NRG23200320234746529
|
20/03/2023
|
Meena
|
2906013WL112396
|
Meena
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
VEMBAKKAM
|
TN-06-013-060-060/825-A
(Vadakalpakkam)
|
2906013000NRG23200320234746530
|
20/03/2023
|
Susila
|
2906013WL112396
|
Susila
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Susila
|
INDIAN BANK(607105)
|
|
118
|
VEMBAKKAM
|
TN-06-013-060-060/829-A
(Vadakalpakkam)
|
2906013000NRG23200320234746531
|
20/03/2023
|
Mahalakshmi
|
2906013WL112396
|
Mahalakshmi
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
119
|
VEMBAKKAM
|
TN-06-013-060-060/830-A
(Vadakalpakkam)
|
2906013000NRG23200320234746532
|
20/03/2023
|
Sivaranjini
|
2906013WL112396
|
Sivaranjini
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sivaranjini
|
INDIAN BANK(607105)
|
|
120
|
VEMBAKKAM
|
TN-06-013-060-060/832-A
(Vadakalpakkam)
|
2906013000NRG23200320234746533
|
20/03/2023
|
Rani
|
2906013WL112396
|
Rani
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
VEMBAKKAM
|
TN-06-013-060-060/834-A
(Vadakalpakkam)
|
2906013000NRG23200320234746534
|
20/03/2023
|
Selsa
|
2906013WL112396
|
Selsa
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selsa
|
INDIAN BANK(607105)
|
|
122
|
VEMBAKKAM
|
TN-06-013-060-060/845-A
(Vadakalpakkam)
|
2906013000NRG23200320234746535
|
20/03/2023
|
Alamelu
|
2906013WL112396
|
Alamelu
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
VEMBAKKAM
|
TN-06-013-060-060/857-A
(Vadakalpakkam)
|
2906013000NRG23200320234746536
|
20/03/2023
|
Boobalan
|
2906013WL112396
|
Boobalan
|
00176
|
IDIB000M011
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
Boobalan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
VEMBAKKAM
|
TN-06-013-060-060/858-A
(Vadakalpakkam)
|
2906013000NRG23200320234746537
|
20/03/2023
|
Perumal
|
2906013WL112396
|
Perumal
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Perumal
|
INDIAN BANK(607105)
|
|
125
|
VEMBAKKAM
|
TN-06-013-060-060/859-A
(Vadakalpakkam)
|
2906013000NRG23200320234746538
|
20/03/2023
|
Chandhira
|
2906013WL112396
|
Chandhira
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
126
|
VEMBAKKAM
|
TN-06-013-060-060/863-A
(Vadakalpakkam)
|
2906013000NRG23200320234746539
|
20/03/2023
|
Mari
|
2906013WL112396
|
Mari
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mari
|
INDIAN BANK(607105)
|
|
127
|
VEMBAKKAM
|
TN-06-013-060-060/875-A
(Vadakalpakkam)
|
2906013000NRG23200320234746540
|
20/03/2023
|
chinnaponnu
|
2906013WL112396
|
chinnaponnu
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
VEMBAKKAM
|
TN-06-013-060-060/883-A
(Vadakalpakkam)
|
2906013000NRG23200320234746541
|
20/03/2023
|
Radhika
|
2906013WL112396
|
Radhika
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
VEMBAKKAM
|
TN-06-013-060-060/9-a
(Vadakalpakkam)
|
2906013000NRG23200320234746542
|
20/03/2023
|
poongodi
|
2906013WL112396
|
poongodi
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
poongodi
|
INDIAN BANK(607105)
|
|
130
|
VEMBAKKAM
|
TN-06-013-060-060/901-A
(Vadakalpakkam)
|
2906013000NRG23200320234746543
|
20/03/2023
|
Valliyammal
|
2906013WL112396
|
Valliyammal
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
VEMBAKKAM
|
TN-06-013-060-060/916-A
(Vadakalpakkam)
|
2906013000NRG23200320234746544
|
20/03/2023
|
Selvi
|
2906013WL112396
|
Selvi
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN BANK(607105)
|
|
132
|
VEMBAKKAM
|
TN-06-013-060-060/917-A
(Vadakalpakkam)
|
2906013000NRG23200320234746545
|
20/03/2023
|
Jayachithra
|
2906013WL112396
|
Jayachithra
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayachithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
VEMBAKKAM
|
TN-06-013-060-060/919-A
(Vadakalpakkam)
|
2906013000NRG23200320234746546
|
20/03/2023
|
Mohana
|
2906013WL112396
|
Mohana
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mohana
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126328
|
126328
|
|
|
|
|
|
|
|
|
134
|
VEMBAKKAM
|
TN-06-013-060-060/16-A
(Vadakalpakkam)
|
2906013000NRG23200320234746422
|
20/03/2023
|
Lakshmi
|
2906013WL112396
|
Lakshmi
|
00176
|
IDIB000M071
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
135
|
VEMBAKKAM
|
TN-06-013-060-060/180-A
(Vadakalpakkam)
|
2906013000NRG23200320234746426
|
20/03/2023
|
Indira
|
2906013WL112396
|
Indira
|
00176
|
IDIB000M071
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128248
|
128248
|
|
|
|
|
|
|
|