|
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
|
THANDARAMPET
|
TN-06-009-003-002/1007-A
(Athipadi)
|
2906009000NRG23090720221341113
|
11/07/2022
|
Rani
|
2906009WL036000
|
Rani
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANDARAMPET
|
TN-06-009-003-002/1031-A
(Athipadi)
|
2906009000NRG23090720221341114
|
11/07/2022
|
Shanthi
|
2906009WL036000
|
Shanthi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANDARAMPET
|
TN-06-009-003-002/1054-A
(Athipadi)
|
2906009000NRG23090720221341115
|
11/07/2022
|
Eswari
|
2906009WL036000
|
Eswari
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
Eswari
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-003-002/1062-A
(Athipadi)
|
2906009000NRG23090720221341116
|
11/07/2022
|
Sheela
|
2906009WL036000
|
Sheela
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sheela
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-003-002/1072-A
(Athipadi)
|
2906009000NRG23090720221341117
|
11/07/2022
|
Shanthiya
|
2906009WL036000
|
Shanthiya
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthiya
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-003-002/1166-A
(Athipadi)
|
2906009000NRG23090720221341118
|
11/07/2022
|
Sinnaponnu
|
2906009WL036000
|
Sinnaponnu
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANDARAMPET
|
TN-06-009-003-002/1174-A
(Athipadi)
|
2906009000NRG23090720221341119
|
11/07/2022
|
Manimegalai
|
2906009WL036000
|
Manimegalai
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANDARAMPET
|
TN-06-009-003-002/1185-A
(Athipadi)
|
2906009000NRG23090720221341120
|
11/07/2022
|
KAMATCHI
|
2906009WL036000
|
KAMATCHI
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAMATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANDARAMPET
|
TN-06-009-003-002/1186-A
(Athipadi)
|
2906009000NRG23090720221341121
|
11/07/2022
|
INDHARANI
|
2906009WL036000
|
INDHARANI
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
INDHARANI
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-003-002/1187-A
(Athipadi)
|
2906009000NRG23090720221341122
|
11/07/2022
|
VENNILA
|
2906009WL036000
|
VENNILA
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-003-002/705-A
(Athipadi)
|
2906009000NRG23090720221341124
|
11/07/2022
|
Vennila
|
2906009WL036000
|
Vennila
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANDARAMPET
|
TN-06-009-003-003/100-A
(Athipadi)
|
2906009000NRG23090720221341125
|
11/07/2022
|
Kannayiram
|
2906009WL036000
|
Kannayiram
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannayiram
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-003-003/101-A
(Athipadi)
|
2906009000NRG23090720221341126
|
11/07/2022
|
Manjula
|
2906009WL036000
|
Manjula
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-003-003/107-A
(Athipadi)
|
2906009000NRG23090720221341127
|
11/07/2022
|
Poochi
|
2906009WL036000
|
Poochi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poochi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THANDARAMPET
|
TN-06-009-003-003/112-A
(Athipadi)
|
2906009000NRG23090720221341128
|
11/07/2022
|
Jayakodi
|
2906009WL036000
|
Jayakodi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THANDARAMPET
|
TN-06-009-003-003/115-A
(Athipadi)
|
2906009000NRG23090720221341129
|
11/07/2022
|
Kupachi
|
2906009WL036000
|
Kupachi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kupachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANDARAMPET
|
TN-06-009-003-003/120-A
(Athipadi)
|
2906009000NRG23090720221341130
|
11/07/2022
|
Devayani
|
2906009WL036000
|
Devayani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devayani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THANDARAMPET
|
TN-06-009-003-003/13-A
(Athipadi)
|
2906009000NRG23090720221341131
|
11/07/2022
|
Kumari
|
2906009WL036000
|
Kumari
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THANDARAMPET
|
TN-06-009-003-003/131-A
(Athipadi)
|
2906009000NRG23090720221341132
|
11/07/2022
|
Meena
|
2906009WL036000
|
Meena
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THANDARAMPET
|
TN-06-009-003-003/132-A
(Athipadi)
|
2906009000NRG23090720221341133
|
11/07/2022
|
Lakshmi
|
2906009WL036000
|
Lakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THANDARAMPET
|
TN-06-009-003-003/141-A
(Athipadi)
|
2906009000NRG23090720221341134
|
11/07/2022
|
Mangai
|
2906009WL036000
|
Mangai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mangai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THANDARAMPET
|
TN-06-009-003-003/143-A
(Athipadi)
|
2906009000NRG23090720221341135
|
11/07/2022
|
Krishnaveni
|
2906009WL036000
|
Krishnaveni
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THANDARAMPET
|
TN-06-009-003-003/144-A
(Athipadi)
|
2906009000NRG23090720221341136
|
11/07/2022
|
Kuppaye
|
2906009WL036000
|
Kuppaye
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppaye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THANDARAMPET
|
TN-06-009-003-003/147-A
(Athipadi)
|
2906009000NRG23090720221341137
|
11/07/2022
|
Palaniyammal
|
2906009WL036000
|
Palaniyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-003-003/149-A
(Athipadi)
|
2906009000NRG23090720221341138
|
11/07/2022
|
Sudha
|
2906009WL036000
|
Sudha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sudha
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-003-003/150-A
(Athipadi)
|
2906009000NRG23090720221341139
|
11/07/2022
|
Ganapathi
|
2906009WL036000
|
Ganapathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-003-003/158-A
(Athipadi)
|
2906009000NRG23090720221341140
|
11/07/2022
|
Santhi
|
2906009WL036000
|
Santhi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THANDARAMPET
|
TN-06-009-003-003/159-A
(Athipadi)
|
2906009000NRG23090720221341141
|
11/07/2022
|
Vijiyalakshmi
|
2906009WL036000
|
Vijiyalakshmi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-003-003/162-A
(Athipadi)
|
2906009000NRG23090720221341142
|
11/07/2022
|
Rani
|
2906009WL036000
|
Rani
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-003-003/172-A
(Athipadi)
|
2906009000NRG23090720221341143
|
11/07/2022
|
Indira
|
2906009WL036000
|
Indira
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THANDARAMPET
|
TN-06-009-003-003/176-A
(Athipadi)
|
2906009000NRG23090720221341144
|
11/07/2022
|
Jothi
|
2906009WL036000
|
Jothi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THANDARAMPET
|
TN-06-009-003-003/177-A
(Athipadi)
|
2906009000NRG23090720221341145
|
11/07/2022
|
Poonjolai
|
2906009WL036000
|
Poonjolai
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poonjolai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THANDARAMPET
|
TN-06-009-003-003/262-A
(Athipadi)
|
2906009000NRG23090720221341146
|
11/07/2022
|
Chennammal
|
2906009WL036000
|
Chennammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THANDARAMPET
|
TN-06-009-003-003/263-A
(Athipadi)
|
2906009000NRG23090720221341147
|
11/07/2022
|
Malliga
|
2906009WL036000
|
Malliga
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THANDARAMPET
|
TN-06-009-003-003/320-A
(Athipadi)
|
2906009000NRG23090720221341148
|
11/07/2022
|
Chinnaponnu
|
2906009WL036000
|
Chinnaponnu
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THANDARAMPET
|
TN-06-009-003-003/33-A
(Athipadi)
|
2906009000NRG23090720221341149
|
11/07/2022
|
Chandira
|
2906009WL036000
|
Chandira
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THANDARAMPET
|
TN-06-009-003-003/37-A
(Athipadi)
|
2906009000NRG23090720221341150
|
11/07/2022
|
Indirani
|
2906009WL036000
|
Indirani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THANDARAMPET
|
TN-06-009-003-003/45-A
(Athipadi)
|
2906009000NRG23090720221341151
|
11/07/2022
|
Parvathi
|
2906009WL036000
|
Parvathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THANDARAMPET
|
TN-06-009-003-003/458-A
(Athipadi)
|
2906009000NRG23090720221341152
|
11/07/2022
|
Pavalakkodi
|
2906009WL036000
|
Pavalakkodi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pavalakkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THANDARAMPET
|
TN-06-009-003-003/459-A
(Athipadi)
|
2906009000NRG23090720221341153
|
11/07/2022
|
Amaravathi
|
2906009WL036000
|
Amaravathi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THANDARAMPET
|
TN-06-009-003-003/52-A
(Athipadi)
|
2906009000NRG23090720221341154
|
11/07/2022
|
Gandhi
|
2906009WL036000
|
Gandhi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THANDARAMPET
|
TN-06-009-003-003/53-A
(Athipadi)
|
2906009000NRG23090720221341155
|
11/07/2022
|
Elumalai
|
2906009WL036000
|
Elumalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-003-003/56-A
(Athipadi)
|
2906009000NRG23090720221341156
|
11/07/2022
|
Govindammal
|
2906009WL036000
|
Govindammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-003-003/563-A
(Athipadi)
|
2906009000NRG23090720221341157
|
11/07/2022
|
Susila
|
2906009WL036000
|
Susila
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THANDARAMPET
|
TN-06-009-003-003/566-A
(Athipadi)
|
2906009000NRG23090720221341158
|
11/07/2022
|
Mahalakshmi
|
2906009WL036000
|
Mahalakshmi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THANDARAMPET
|
TN-06-009-003-003/57-A
(Athipadi)
|
2906009000NRG23090720221341159
|
11/07/2022
|
Jayakodi
|
2906009WL036000
|
Jayakodi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THANDARAMPET
|
TN-06-009-003-003/69-A
(Athipadi)
|
2906009000NRG23090720221341160
|
11/07/2022
|
Subbaiyan
|
2906009WL036000
|
Subbaiyan
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Subbaiyan
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-003-003/75-A
(Athipadi)
|
2906009000NRG23090720221341161
|
11/07/2022
|
Lakshmi
|
2906009WL036000
|
Lakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-003-003/755-a
(Athipadi)
|
2906009000NRG23090720221341162
|
11/07/2022
|
Chitra
|
2906009WL036000
|
Chitra
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitra
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-003-003/76-A
(Athipadi)
|
2906009000NRG23090720221341163
|
11/07/2022
|
Malarkodi
|
2906009WL036000
|
Malarkodi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-003-003/770-A
(Athipadi)
|
2906009000NRG23090720221341164
|
11/07/2022
|
Tamilkodi
|
2906009WL036000
|
Tamilkodi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Tamilkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THANDARAMPET
|
TN-06-009-003-003/789-a
(Athipadi)
|
2906009000NRG23090720221341165
|
11/07/2022
|
Sangeetha
|
2906009WL036000
|
Sangeetha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-003-003/796-A
(Athipadi)
|
2906009000NRG23090720221341166
|
11/07/2022
|
Valarmathi
|
2906009WL036000
|
Valarmathi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THANDARAMPET
|
TN-06-009-003-003/83-A
(Athipadi)
|
2906009000NRG23090720221341167
|
11/07/2022
|
Vijiya
|
2906009WL036000
|
Vijiya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-003-003/88-A
(Athipadi)
|
2906009000NRG23090720221341168
|
11/07/2022
|
Vimala
|
2906009WL036000
|
Vimala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vimala
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-003-003/91-A
(Athipadi)
|
2906009000NRG23090720221341169
|
11/07/2022
|
Murugammal
|
2906009WL036000
|
Murugammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THANDARAMPET
|
TN-06-009-003-003/919-A
(Athipadi)
|
2906009000NRG23090720221341170
|
11/07/2022
|
Sumathi
|
2906009WL036000
|
Sumathi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THANDARAMPET
|
TN-06-009-003-003/92-A
(Athipadi)
|
2906009000NRG23090720221341171
|
11/07/2022
|
Neelambu
|
2906009WL036000
|
Neelambu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Neelambu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THANDARAMPET
|
TN-06-009-003-003/96-A
(Athipadi)
|
2906009000NRG23090720221341172
|
11/07/2022
|
Muniyammal
|
2906009WL036000
|
Muniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THANDARAMPET
|
TN-06-009-003-003/98-A
(Athipadi)
|
2906009000NRG23090720221341173
|
11/07/2022
|
Birundhavathi
|
2906009WL036000
|
Birundhavathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Birundhavathi
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-003-003/980
(Athipadi)
|
2906009000NRG23090720221341174
|
11/07/2022
|
Jayakkodi
|
2906009WL036000
|
Jayakkodi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayakkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THANDARAMPET
|
TN-06-009-003-003/99-A
(Athipadi)
|
2906009000NRG23090720221341175
|
11/07/2022
|
Manikodi
|
2906009WL036000
|
Manikodi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manikodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76640
|
76640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76640
|
76640
|
|
|
|
|
|
|
|