|
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
|
CHINNASALEM
|
TN-04-018-041-041/443
()
|
2904018000NRG23200320234806049
|
20/03/2023
|
RAJAKUMARI
|
2904018WL142553
|
RAJAKUMARI
|
00176
|
IDIB000A077
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
CHINNASALEM
|
TN-04-018-041-041/100
()
|
2904018000NRG23200320234805964
|
20/03/2023
|
MANIKKAM
|
2904018WL142553
|
MANIKKAM
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
MANIKKAM
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-041-041/101
()
|
2904018000NRG23200320234805965
|
20/03/2023
|
VISALATCHI S
|
2904018WL142553
|
VISALATCHI S
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
VISALATCHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHINNASALEM
|
TN-04-018-041-041/103-A
()
|
2904018000NRG23200320234805966
|
20/03/2023
|
VELLAYAMMAL
|
2904018WL142553
|
VELLAYAMMAL
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
VELLAYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHINNASALEM
|
TN-04-018-041-041/109
()
|
2904018000NRG23200320234805967
|
20/03/2023
|
THANGAM
|
2904018WL142553
|
THANGAM
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
THANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHINNASALEM
|
TN-04-018-041-041/111
()
|
2904018000NRG23200320234805968
|
20/03/2023
|
RAJAMANI
|
2904018WL142553
|
RAJAMANI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHINNASALEM
|
TN-04-018-041-041/111
()
|
2904018000NRG23200320234805969
|
20/03/2023
|
RAVI
|
2904018WL142553
|
RAVI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAVI
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-041-041/117
()
|
2904018000NRG23200320234805970
|
20/03/2023
|
VENNILA
|
2904018WL142553
|
VENNILA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHINNASALEM
|
TN-04-018-041-041/125
()
|
2904018000NRG23200320234805971
|
20/03/2023
|
SAGUNDALA
|
2904018WL142553
|
SAGUNDALA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAGUNDALA
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-041-041/126
()
|
2904018000NRG23200320234805972
|
20/03/2023
|
kanakavalli
|
2904018WL142553
|
kanakavalli
|
00176
|
IDIB000C045
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
kanakavalli
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-041-041/128
()
|
2904018000NRG23200320234805973
|
20/03/2023
|
KARUNANITHI R
|
2904018WL142553
|
KARUNANITHI R
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
KARUNANITHI R
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-041-041/128
()
|
2904018000NRG23200320234805974
|
20/03/2023
|
SUMATHI
|
2904018WL142553
|
SUMATHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHINNASALEM
|
TN-04-018-041-041/133
()
|
2904018000NRG23200320234805975
|
20/03/2023
|
kannan
|
2904018WL142553
|
kannan
|
00176
|
IDIB000C045
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
kannan
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-041-041/133
()
|
2904018000NRG23200320234805976
|
20/03/2023
|
SINDHAMANI
|
2904018WL142553
|
SINDHAMANI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
SINDHAMANI
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-041-041/14
()
|
2904018000NRG23200320234805977
|
20/03/2023
|
RANI
|
2904018WL142553
|
RANI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
RANI
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-041-041/145
()
|
2904018000NRG23200320234805978
|
20/03/2023
|
KALIYAMMAL
|
2904018WL142553
|
KALIYAMMAL
|
00176
|
IDIB000C045
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-041-041/149
()
|
2904018000NRG23200320234805979
|
20/03/2023
|
PACHAIYAMMAL
|
2904018WL142553
|
PACHAIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
CHINNASALEM
|
TN-04-018-041-041/150
()
|
2904018000NRG23200320234805980
|
20/03/2023
|
PONMALAI
|
2904018WL142553
|
PONMALAI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
PONMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHINNASALEM
|
TN-04-018-041-041/151
()
|
2904018000NRG23200320234805981
|
20/03/2023
|
SITHTHARAJAN C
|
2904018WL142553
|
SITHTHARAJAN C
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
SITHTHARAJAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHINNASALEM
|
TN-04-018-041-041/151
()
|
2904018000NRG23200320234805982
|
20/03/2023
|
VASANTHI
|
2904018WL142553
|
VASANTHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHINNASALEM
|
TN-04-018-041-041/151
()
|
2904018000NRG23200320234805983
|
20/03/2023
|
VEELUSAMY
|
2904018WL142553
|
VEELUSAMY
|
00176
|
IDIB000C045
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
VEELUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHINNASALEM
|
TN-04-018-041-041/155
()
|
2904018000NRG23200320234805984
|
20/03/2023
|
MARIMUTHU
|
2904018WL142553
|
MARIMUTHU
|
00176
|
IDIB000C045
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
23
|
CHINNASALEM
|
TN-04-018-041-041/158
()
|
2904018000NRG23200320234805985
|
20/03/2023
|
PERUMAYEE
|
2904018WL142553
|
PERUMAYEE
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
PERUMAYEE
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-041-041/172
()
|
2904018000NRG23200320234805986
|
20/03/2023
|
AMSAVALLI
|
2904018WL142553
|
AMSAVALLI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHINNASALEM
|
TN-04-018-041-041/179
()
|
2904018000NRG23200320234805987
|
20/03/2023
|
SELVI
|
2904018WL142553
|
SELVI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHINNASALEM
|
TN-04-018-041-041/182
()
|
2904018000NRG23200320234805988
|
20/03/2023
|
RAJATHY M
|
2904018WL142553
|
RAJATHY M
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJATHY M
|
INDIAN BANK(607105)
|
|
27
|
CHINNASALEM
|
TN-04-018-041-041/183
()
|
2904018000NRG23200320234805989
|
20/03/2023
|
ANJALAI
|
2904018WL142553
|
ANJALAI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHINNASALEM
|
TN-04-018-041-041/187
()
|
2904018000NRG23200320234805990
|
20/03/2023
|
RANGKANAYAKI S
|
2904018WL142553
|
RANGKANAYAKI S
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
RANGKANAYAKI S
|
INDIAN BANK(607105)
|
|
29
|
CHINNASALEM
|
TN-04-018-041-041/19
()
|
2904018000NRG23200320234805991
|
20/03/2023
|
ANJALAI
|
2904018WL142553
|
ANJALAI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHINNASALEM
|
TN-04-018-041-041/197
()
|
2904018000NRG23200320234805992
|
20/03/2023
|
PICHAYEE
|
2904018WL142553
|
PICHAYEE
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
PICHAYEE
|
INDIAN BANK(607105)
|
|
31
|
CHINNASALEM
|
TN-04-018-041-041/20
()
|
2904018000NRG23200320234805993
|
20/03/2023
|
VENNILA
|
2904018WL142553
|
VENNILA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
32
|
CHINNASALEM
|
TN-04-018-041-041/21
()
|
2904018000NRG23200320234805994
|
20/03/2023
|
MARIYAMMAL
|
2904018WL142553
|
MARIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHINNASALEM
|
TN-04-018-041-041/23
()
|
2904018000NRG23200320234805995
|
20/03/2023
|
deepa
|
2904018WL142553
|
deepa
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHINNASALEM
|
TN-04-018-041-041/230
()
|
2904018000NRG23200320234805996
|
20/03/2023
|
SADAIYAMMAL
|
2904018WL142553
|
SADAIYAMMAL
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
SADAIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
CHINNASALEM
|
TN-04-018-041-041/233
()
|
2904018000NRG23200320234805997
|
20/03/2023
|
RAJAM
|
2904018WL142553
|
RAJAM
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJAM
|
INDIAN BANK(607105)
|
|
36
|
CHINNASALEM
|
TN-04-018-041-041/238
()
|
2904018000NRG23200320234805998
|
20/03/2023
|
AMBAYEE
|
2904018WL142553
|
AMBAYEE
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
AMBAYEE
|
INDIAN BANK(607105)
|
|
37
|
CHINNASALEM
|
TN-04-018-041-041/24
()
|
2904018000NRG23200320234805999
|
20/03/2023
|
VIJAYAKUMARI
|
2904018WL142553
|
VIJAYAKUMARI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHINNASALEM
|
TN-04-018-041-041/246
()
|
2904018000NRG23200320234806000
|
20/03/2023
|
THENMOZHI
|
2904018WL142553
|
THENMOZHI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
39
|
CHINNASALEM
|
TN-04-018-041-041/247
()
|
2904018000NRG23200320234806001
|
20/03/2023
|
PACHAYAMMAL V
|
2904018WL142553
|
PACHAYAMMAL V
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
PACHAYAMMAL V
|
INDIAN BANK(607105)
|
|
40
|
CHINNASALEM
|
TN-04-018-041-041/253
()
|
2904018000NRG23200320234806002
|
20/03/2023
|
SIVAGAMI
|
2904018WL142553
|
SIVAGAMI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHINNASALEM
|
TN-04-018-041-041/26
()
|
2904018000NRG23200320234806003
|
20/03/2023
|
VIJAYA
|
2904018WL142553
|
VIJAYA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHINNASALEM
|
TN-04-018-041-041/262
()
|
2904018000NRG23200320234806004
|
20/03/2023
|
LAKSHMI D
|
2904018WL142553
|
LAKSHMI D
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
LAKSHMI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHINNASALEM
|
TN-04-018-041-041/272
()
|
2904018000NRG23200320234806005
|
20/03/2023
|
CHINNAPONNU
|
2904018WL142553
|
CHINNAPONNU
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHINNASALEM
|
TN-04-018-041-041/275
()
|
2904018000NRG23200320234806006
|
20/03/2023
|
CHINNASAMI R
|
2904018WL142553
|
CHINNASAMI R
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHINNASAMI R
|
INDIAN BANK(607105)
|
|
45
|
CHINNASALEM
|
TN-04-018-041-041/275
()
|
2904018000NRG23200320234806007
|
20/03/2023
|
pongodi
|
2904018WL142553
|
pongodi
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
pongodi
|
INDIAN BANK(607105)
|
|
46
|
CHINNASALEM
|
TN-04-018-041-041/279
()
|
2904018000NRG23200320234806008
|
20/03/2023
|
PACHAYAMMAL
|
2904018WL142553
|
PACHAYAMMAL
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
PACHAYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
CHINNASALEM
|
TN-04-018-041-041/279
()
|
2904018000NRG23200320234806009
|
20/03/2023
|
PERIYASAMY
|
2904018WL142553
|
PERIYASAMY
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
PERIYASAMY
|
INDIAN BANK(607105)
|
|
48
|
CHINNASALEM
|
TN-04-018-041-041/285
()
|
2904018000NRG23200320234806011
|
20/03/2023
|
LAKSHMI R
|
2904018WL142553
|
LAKSHMI R
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
LAKSHMI R
|
INDIAN BANK(607105)
|
|
49
|
CHINNASALEM
|
TN-04-018-041-041/290
()
|
2904018000NRG23200320234806012
|
20/03/2023
|
PALANIYAMMAL K
|
2904018WL142553
|
PALANIYAMMAL K
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
PALANIYAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHINNASALEM
|
TN-04-018-041-041/292
()
|
2904018000NRG23200320234806013
|
20/03/2023
|
PARVATHI
|
2904018WL142553
|
PARVATHI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
51
|
CHINNASALEM
|
TN-04-018-041-041/3
()
|
2904018000NRG23200320234806015
|
20/03/2023
|
ARUNASALAM
|
2904018WL142553
|
ARUNASALAM
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
ARUNASALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHINNASALEM
|
TN-04-018-041-041/3
()
|
2904018000NRG23200320234806014
|
20/03/2023
|
SAMIYAMMAL
|
2904018WL142553
|
SAMIYAMMAL
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAMIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHINNASALEM
|
TN-04-018-041-041/305
()
|
2904018000NRG23200320234806016
|
20/03/2023
|
PERIYANAYAKI A
|
2904018WL142553
|
PERIYANAYAKI A
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
PERIYANAYAKI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHINNASALEM
|
TN-04-018-041-041/311
()
|
2904018000NRG23200320234806018
|
20/03/2023
|
CHINNAPONNU R
|
2904018WL142553
|
CHINNAPONNU R
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHINNAPONNU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHINNASALEM
|
TN-04-018-041-041/313
()
|
2904018000NRG23200320234806019
|
20/03/2023
|
PALANIYAMMAL A
|
2904018WL142553
|
PALANIYAMMAL A
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
PALANIYAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHINNASALEM
|
TN-04-018-041-041/316
()
|
2904018000NRG23200320234806020
|
20/03/2023
|
SANTHI D
|
2904018WL142553
|
SANTHI D
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANTHI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHINNASALEM
|
TN-04-018-041-041/32
()
|
2904018000NRG23200320234806021
|
20/03/2023
|
MAHESHWARI
|
2904018WL142553
|
MAHESHWARI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHINNASALEM
|
TN-04-018-041-041/320
()
|
2904018000NRG23200320234806022
|
20/03/2023
|
MANICKAM
|
2904018WL142553
|
MANICKAM
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
59
|
CHINNASALEM
|
TN-04-018-041-041/326
()
|
2904018000NRG23200320234806023
|
20/03/2023
|
viruthambal
|
2904018WL142553
|
viruthambal
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
viruthambal
|
INDIAN BANK(607105)
|
|
60
|
CHINNASALEM
|
TN-04-018-041-041/33
()
|
2904018000NRG23200320234806024
|
20/03/2023
|
ALAMELU
|
2904018WL142553
|
ALAMELU
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHINNASALEM
|
TN-04-018-041-041/34
()
|
2904018000NRG23200320234806025
|
20/03/2023
|
MAKESHWARI M
|
2904018WL142553
|
MAKESHWARI M
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
MAKESHWARI M
|
INDIAN BANK(607105)
|
|
62
|
CHINNASALEM
|
TN-04-018-041-041/341
()
|
2904018000NRG23200320234806026
|
20/03/2023
|
kannammal
|
2904018WL142553
|
kannammal
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
kannammal
|
INDIAN BANK(607105)
|
|
63
|
CHINNASALEM
|
TN-04-018-041-041/346
()
|
2904018000NRG23200320234806027
|
20/03/2023
|
sathya
|
2904018WL142553
|
sathya
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHINNASALEM
|
TN-04-018-041-041/349
()
|
2904018000NRG23200320234806028
|
20/03/2023
|
SATHYA
|
2904018WL142553
|
SATHYA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
65
|
CHINNASALEM
|
TN-04-018-041-041/35
()
|
2904018000NRG23200320234806029
|
20/03/2023
|
KOLANJI
|
2904018WL142553
|
KOLANJI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
KOLANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHINNASALEM
|
TN-04-018-041-041/352
()
|
2904018000NRG23200320234806030
|
20/03/2023
|
INDIRANI D
|
2904018WL142553
|
INDIRANI D
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
INDIRANI D
|
INDIAN BANK(607105)
|
|
67
|
CHINNASALEM
|
TN-04-018-041-041/352
()
|
2904018000NRG23200320234806031
|
20/03/2023
|
sinnasamy
|
2904018WL142553
|
sinnasamy
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
sinnasamy
|
INDIAN BANK(607105)
|
|
68
|
CHINNASALEM
|
TN-04-018-041-041/37
()
|
2904018000NRG23200320234806033
|
20/03/2023
|
MOORTHI
|
2904018WL142553
|
MOORTHI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
MOORTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHINNASALEM
|
TN-04-018-041-041/373
()
|
2904018000NRG23200320234806034
|
20/03/2023
|
RATHINAM D
|
2904018WL142553
|
RATHINAM D
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
RATHINAM D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHINNASALEM
|
TN-04-018-041-041/39
()
|
2904018000NRG23200320234806035
|
20/03/2023
|
RAJESHWARI
|
2904018WL142553
|
RAJESHWARI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHINNASALEM
|
TN-04-018-041-041/395
()
|
2904018000NRG23200320234806036
|
20/03/2023
|
KALPANA S
|
2904018WL142553
|
KALPANA S
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALPANA S
|
INDIAN BANK(607105)
|
|
72
|
CHINNASALEM
|
TN-04-018-041-041/398
()
|
2904018000NRG23200320234806037
|
20/03/2023
|
RAMAKAVUNDAR
|
2904018WL142553
|
RAMAKAVUNDAR
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAMAKAVUNDAR
|
INDIAN BANK(607105)
|
|
73
|
CHINNASALEM
|
TN-04-018-041-041/402
()
|
2904018000NRG23200320234806038
|
20/03/2023
|
KANNIYAMMAL
|
2904018WL142553
|
KANNIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
74
|
CHINNASALEM
|
TN-04-018-041-041/407
()
|
2904018000NRG23200320234806039
|
20/03/2023
|
MANI
|
2904018WL142553
|
MANI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
MANI
|
INDIAN BANK(607105)
|
|
75
|
CHINNASALEM
|
TN-04-018-041-041/415
()
|
2904018000NRG23200320234806041
|
20/03/2023
|
AJITHA
|
2904018WL142553
|
AJITHA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
AJITHA
|
KARUR VYSA BANK(607100)
|
|
76
|
CHINNASALEM
|
TN-04-018-041-041/419
()
|
2904018000NRG23200320234806042
|
20/03/2023
|
RAMAPADHI
|
2904018WL142553
|
RAMAPADHI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAMAPADHI
|
INDIAN BANK(607105)
|
|
77
|
CHINNASALEM
|
TN-04-018-041-041/420
()
|
2904018000NRG23200320234806043
|
20/03/2023
|
JAYALAKSHMI
|
2904018WL142553
|
JAYALAKSHMI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHINNASALEM
|
TN-04-018-041-041/426
()
|
2904018000NRG23200320234806044
|
20/03/2023
|
RAMYA
|
2904018WL142553
|
RAMYA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHINNASALEM
|
TN-04-018-041-041/437
()
|
2904018000NRG23200320234806046
|
20/03/2023
|
KATHAVARAYAN C
|
2904018WL142553
|
KATHAVARAYAN C
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
KATHAVARAYAN C
|
INDIAN BANK(607105)
|
|
80
|
CHINNASALEM
|
TN-04-018-041-041/437
()
|
2904018000NRG23200320234806045
|
20/03/2023
|
VALLI K
|
2904018WL142553
|
VALLI K
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
VALLI K
|
INDIAN BANK(607105)
|
|
81
|
CHINNASALEM
|
TN-04-018-041-041/441
()
|
2904018000NRG23200320234806047
|
20/03/2023
|
PACHAIYAMMAL
|
2904018WL142553
|
PACHAIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
PACHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHINNASALEM
|
TN-04-018-041-041/441
()
|
2904018000NRG23200320234806048
|
20/03/2023
|
sinnadurai
|
2904018WL142553
|
sinnadurai
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
sinnadurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHINNASALEM
|
TN-04-018-041-041/458
()
|
2904018000NRG23200320234806050
|
20/03/2023
|
SELVI A
|
2904018WL142553
|
SELVI A
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVI A
|
INDIAN BANK(607105)
|
|
84
|
CHINNASALEM
|
TN-04-018-041-041/460
()
|
2904018000NRG23200320234806051
|
20/03/2023
|
INDUMATHI S
|
2904018WL142553
|
INDUMATHI S
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
INDUMATHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHINNASALEM
|
TN-04-018-041-041/468
()
|
2904018000NRG23200320234806052
|
20/03/2023
|
SELVARANI
|
2904018WL142553
|
SELVARANI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHINNASALEM
|
TN-04-018-041-041/486
()
|
2904018000NRG23200320234806053
|
20/03/2023
|
NISHANTHINI
|
2904018WL142553
|
NISHANTHINI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
NISHANTHINI
|
INDIAN BANK(607105)
|
|
87
|
CHINNASALEM
|
TN-04-018-041-041/493
()
|
2904018000NRG23200320234806054
|
20/03/2023
|
DHANALAKSHMI J
|
2904018WL142553
|
DHANALAKSHMI J
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
DHANALAKSHMI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHINNASALEM
|
TN-04-018-041-041/495
()
|
2904018000NRG23200320234806055
|
20/03/2023
|
GOMATHI
|
2904018WL142553
|
GOMATHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
89
|
CHINNASALEM
|
TN-04-018-041-041/51
()
|
2904018000NRG23200320234806058
|
20/03/2023
|
MALAR
|
2904018WL142553
|
MALAR
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHINNASALEM
|
TN-04-018-041-041/513
()
|
2904018000NRG23200320234806060
|
20/03/2023
|
selvam
|
2904018WL142553
|
selvam
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHINNASALEM
|
TN-04-018-041-041/513
()
|
2904018000NRG23200320234806059
|
20/03/2023
|
SUDHA
|
2904018WL142553
|
SUDHA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHINNASALEM
|
TN-04-018-041-041/517
()
|
2904018000NRG23200320234806061
|
20/03/2023
|
PERIYAMMAL
|
2904018WL142553
|
PERIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
93
|
CHINNASALEM
|
TN-04-018-041-041/525
()
|
2904018000NRG23200320234806062
|
20/03/2023
|
CHINNASAMY
|
2904018WL142553
|
CHINNASAMY
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHINNASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHINNASALEM
|
TN-04-018-041-041/54
()
|
2904018000NRG23200320234806063
|
20/03/2023
|
KOLANJI
|
2904018WL142553
|
KOLANJI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
KOLANJI
|
INDIAN BANK(607105)
|
|
95
|
CHINNASALEM
|
TN-04-018-041-041/549
()
|
2904018000NRG23200320234806064
|
20/03/2023
|
ABINAYA
|
2904018WL142553
|
ABINAYA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
ABINAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHINNASALEM
|
TN-04-018-041-041/552
()
|
2904018000NRG23200320234806065
|
20/03/2023
|
DHANALAKSHMI
|
2904018WL142553
|
DHANALAKSHMI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
97
|
CHINNASALEM
|
TN-04-018-041-041/553
()
|
2904018000NRG23200320234806066
|
20/03/2023
|
santhiya
|
2904018WL142553
|
santhiya
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
santhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHINNASALEM
|
TN-04-018-041-041/56
()
|
2904018000NRG23200320234806067
|
20/03/2023
|
CHINNAPONNU
|
2904018WL142553
|
CHINNAPONNU
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHINNASALEM
|
TN-04-018-041-041/579
()
|
2904018000NRG23200320234806068
|
20/03/2023
|
PERIYASAMY
|
2904018WL142553
|
PERIYASAMY
|
00176
|
IDIB000C045
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
PERIYASAMY
|
INDIAN BANK(607105)
|
|
100
|
CHINNASALEM
|
TN-04-018-041-041/58
()
|
2904018000NRG23200320234806069
|
20/03/2023
|
VASANTH
|
2904018WL142553
|
VASANTH
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
VASANTH
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHINNASALEM
|
TN-04-018-041-041/580
()
|
2904018000NRG23200320234806070
|
20/03/2023
|
SUBHA SRI
|
2904018WL142553
|
SUBHA SRI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUBHA SRI
|
INDIAN BANK(607105)
|
|
102
|
CHINNASALEM
|
TN-04-018-041-041/595
()
|
2904018000NRG23200320234806071
|
20/03/2023
|
AMIRTHAM
|
2904018WL142553
|
AMIRTHAM
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
103
|
CHINNASALEM
|
TN-04-018-041-041/630
()
|
2904018000NRG23200320234806072
|
20/03/2023
|
supramani
|
2904018WL142553
|
supramani
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
supramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHINNASALEM
|
TN-37-018-041-041/632
()
|
2904018000NRG23200320234806073
|
20/03/2023
|
ARULMANI
|
2904018WL142553
|
ARULMANI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
ARULMANI
|
INDIAN BANK(607105)
|
|
105
|
CHINNASALEM
|
TN-37-018-041-041/632
()
|
2904018000NRG23200320234806074
|
20/03/2023
|
SenthamilSelvi
|
2904018WL142553
|
SenthamilSelvi
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
SenthamilSelvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120500
|
120500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121750
|
121750
|
|
|
|
|
|
|
|