|
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
|
LALGUDI
|
TN-16-007-031-031/101-A
(PUDUKUDI)
|
2916007000NRG23170820221161328
|
18/08/2022
|
Sarasu
|
2916007WL049396
|
Sarasu
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
2
|
LALGUDI
|
TN-16-007-031-031/104-A
(PUDUKUDI)
|
2916007000NRG23170820221161329
|
18/08/2022
|
Santhi
|
2916007WL049396
|
Santhi
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
LALGUDI
|
TN-16-007-031-031/145-A
(PUDUKUDI)
|
2916007000NRG23170820221161330
|
18/08/2022
|
LAKSHMI
|
2916007WL049396
|
LAKSHMI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
LALGUDI
|
TN-16-007-031-031/159-A
(PUDUKUDI)
|
2916007000NRG23170820221161331
|
18/08/2022
|
MOHANARANI
|
2916007WL049396
|
MOHANARANI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
MOHANARANI
|
INDIAN BANK(607105)
|
|
5
|
LALGUDI
|
TN-16-007-031-031/16-A
(PUDUKUDI)
|
2916007000NRG23170820221161332
|
18/08/2022
|
KOKILA
|
2916007WL049396
|
KOKILA
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
6
|
LALGUDI
|
TN-16-007-031-031/160-A
(PUDUKUDI)
|
2916007000NRG23170820221161333
|
18/08/2022
|
PANKAJAM
|
2916007WL049396
|
PANKAJAM
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
PANKAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-031-031/162-A
(PUDUKUDI)
|
2916007000NRG23170820221161335
|
18/08/2022
|
SULOCHANA
|
2916007WL049396
|
SULOCHANA
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALGUDI
|
TN-16-007-031-031/163-A
(PUDUKUDI)
|
2916007000NRG23170820221161336
|
18/08/2022
|
SARASWATHI
|
2916007WL049396
|
SARASWATHI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALGUDI
|
TN-16-007-031-031/167-A
(PUDUKUDI)
|
2916007000NRG23170820221161337
|
18/08/2022
|
SELVA KUMAR
|
2916007WL049396
|
SELVA KUMAR
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
SELVA KUMAR
|
INDIAN BANK(607105)
|
|
10
|
LALGUDI
|
TN-16-007-031-031/17-A
(PUDUKUDI)
|
2916007000NRG23170820221161338
|
18/08/2022
|
Daisyrani
|
2916007WL049396
|
Daisyrani
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Daisyrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-031-031/171-A
(PUDUKUDI)
|
2916007000NRG23170820221161339
|
18/08/2022
|
NAGIRA BEGAM
|
2916007WL049396
|
NAGIRA BEGAM
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
NAGIRA BEGAM
|
INDIAN BANK(607105)
|
|
12
|
LALGUDI
|
TN-16-007-031-031/173-A
(PUDUKUDI)
|
2916007000NRG23170820221161340
|
18/08/2022
|
KALAIYARASI
|
2916007WL049396
|
KALAIYARASI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
KALAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALGUDI
|
TN-16-007-031-031/18-A
(PUDUKUDI)
|
2916007000NRG23170820221161341
|
18/08/2022
|
Chitra
|
2916007WL049396
|
Chitra
|
00176
|
IDIB000V005
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-031-031/182-A
(PUDUKUDI)
|
2916007000NRG23170820221161342
|
18/08/2022
|
ANGUMANI
|
2916007WL049396
|
ANGUMANI
|
00176
|
IDIB000V005
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512667
|
|
ANGUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALGUDI
|
TN-16-007-031-031/19-A
(PUDUKUDI)
|
2916007000NRG23170820221161343
|
18/08/2022
|
Vishalatchi
|
2916007WL049396
|
Vishalatchi
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Vishalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALGUDI
|
TN-16-007-031-031/195-A
(PUDUKUDI)
|
2916007000NRG23170820221161344
|
18/08/2022
|
AKILAMBAL
|
2916007WL049396
|
AKILAMBAL
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
AKILAMBAL
|
INDIAN BANK(607105)
|
|
17
|
LALGUDI
|
TN-16-007-031-031/201-A
(PUDUKUDI)
|
2916007000NRG23170820221161345
|
18/08/2022
|
MUTHULAKSHMI
|
2916007WL049396
|
MUTHULAKSHMI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALGUDI
|
TN-16-007-031-031/203-A
(PUDUKUDI)
|
2916007000NRG23170820221161346
|
18/08/2022
|
MUTHULAKSHMI
|
2916007WL049396
|
MUTHULAKSHMI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
LALGUDI
|
TN-16-007-031-031/22-A
(PUDUKUDI)
|
2916007000NRG23170820221161349
|
18/08/2022
|
Kamala
|
2916007WL049396
|
Kamala
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Kamala
|
INDIAN BANK(607105)
|
|
20
|
LALGUDI
|
TN-16-007-031-031/226-A
(PUDUKUDI)
|
2916007000NRG23170820221161350
|
18/08/2022
|
SAROJA
|
2916007WL049396
|
SAROJA
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
21
|
LALGUDI
|
TN-16-007-031-031/23-A
(PUDUKUDI)
|
2916007000NRG23170820221161351
|
18/08/2022
|
SANGAR
|
2916007WL049396
|
SANGAR
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
SANGAR
|
INDIAN BANK(607105)
|
|
22
|
LALGUDI
|
TN-16-007-031-031/246-A
(PUDUKUDI)
|
2916007000NRG23170820221161352
|
18/08/2022
|
MUTHUSELVI
|
2916007WL049396
|
MUTHUSELVI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
MUTHUSELVI
|
INDIAN BANK(607105)
|
|
23
|
LALGUDI
|
TN-16-007-031-031/26-A
(PUDUKUDI)
|
2916007000NRG23170820221161353
|
18/08/2022
|
PETCHIKANNU
|
2916007WL049396
|
PETCHIKANNU
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
PETCHIKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALGUDI
|
TN-16-007-031-031/27-A
(PUDUKUDI)
|
2916007000NRG23170820221161354
|
18/08/2022
|
Thangavel
|
2916007WL049396
|
Thangavel
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Thangavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALGUDI
|
TN-16-007-031-031/281-A
(PUDUKUDI)
|
2916007000NRG23170820221161355
|
18/08/2022
|
MAGESWARI
|
2916007WL049396
|
MAGESWARI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
MAGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALGUDI
|
TN-16-007-031-031/286-A
(PUDUKUDI)
|
2916007000NRG23170820221161356
|
18/08/2022
|
RENUGADEVI
|
2916007WL049396
|
RENUGADEVI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
RENUGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALGUDI
|
TN-16-007-031-031/291-A
(PUDUKUDI)
|
2916007000NRG23170820221161357
|
18/08/2022
|
RAGINI
|
2916007WL049396
|
RAGINI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
RAGINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALGUDI
|
TN-16-007-031-031/295-A
(PUDUKUDI)
|
2916007000NRG23170820221161358
|
18/08/2022
|
JEYALAKSHMI
|
2916007WL049396
|
JEYALAKSHMI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
LALGUDI
|
TN-16-007-031-031/297-A
(PUDUKUDI)
|
2916007000NRG23170820221161359
|
18/08/2022
|
THILAGAVATHI
|
2916007WL049396
|
THILAGAVATHI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
THILAGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALGUDI
|
TN-16-007-031-031/30-A
(PUDUKUDI)
|
2916007000NRG23170820221161360
|
18/08/2022
|
Sivakami
|
2916007WL049396
|
Sivakami
|
00176
|
IDIB000V005
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sivakami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALGUDI
|
TN-16-007-031-031/301-A
(PUDUKUDI)
|
2916007000NRG23170820221161361
|
18/08/2022
|
RAMU
|
2916007WL049396
|
RAMU
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALGUDI
|
TN-16-007-031-031/302-A
(PUDUKUDI)
|
2916007000NRG23170820221161362
|
18/08/2022
|
MUKKAYEE
|
2916007WL049396
|
MUKKAYEE
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
MUKKAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALGUDI
|
TN-16-007-031-031/316-A
(PUDUKUDI)
|
2916007000NRG23170820221161363
|
18/08/2022
|
VIJAYA
|
2916007WL049396
|
VIJAYA
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALGUDI
|
TN-16-007-031-031/320-A
(PUDUKUDI)
|
2916007000NRG23170820221161365
|
18/08/2022
|
SIVA SANGARI
|
2916007WL049396
|
SIVA SANGARI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
SIVA SANGARI
|
INDIAN BANK(607105)
|
|
35
|
LALGUDI
|
TN-16-007-031-031/322-A
(PUDUKUDI)
|
2916007000NRG23170820221161366
|
18/08/2022
|
NALLAMMAL
|
2916007WL049396
|
NALLAMMAL
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
36
|
LALGUDI
|
TN-16-007-031-031/328-A
(PUDUKUDI)
|
2916007000NRG23170820221161367
|
18/08/2022
|
CHANDRA KALA
|
2916007WL049396
|
CHANDRA KALA
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
CHANDRA KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LALGUDI
|
TN-16-007-031-031/332-A
(PUDUKUDI)
|
2916007000NRG23170820221161368
|
18/08/2022
|
ROSY LATHA
|
2916007WL049396
|
ROSY LATHA
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
ROSY LATHA
|
INDIAN BANK(607105)
|
|
38
|
LALGUDI
|
TN-16-007-031-031/340-A
(PUDUKUDI)
|
2916007000NRG23170820221161369
|
18/08/2022
|
VASUGI
|
2916007WL049396
|
VASUGI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
39
|
LALGUDI
|
TN-16-007-031-031/343-A
(PUDUKUDI)
|
2916007000NRG23170820221161370
|
18/08/2022
|
LEKSHMI
|
2916007WL049396
|
LEKSHMI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALGUDI
|
TN-16-007-031-031/346-A
(PUDUKUDI)
|
2916007000NRG23170820221161371
|
18/08/2022
|
SASIKALA
|
2916007WL049396
|
SASIKALA
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
41
|
LALGUDI
|
TN-16-007-031-031/42-A
(PUDUKUDI)
|
2916007000NRG23170820221161378
|
18/08/2022
|
Jeeva
|
2916007WL049396
|
Jeeva
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Jeeva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LALGUDI
|
TN-16-007-031-031/43-A
(PUDUKUDI)
|
2916007000NRG23170820221161379
|
18/08/2022
|
Vijaya
|
2916007WL049396
|
Vijaya
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
43
|
LALGUDI
|
TN-16-007-031-031/45-A
(PUDUKUDI)
|
2916007000NRG23170820221161380
|
18/08/2022
|
Panjavarnam
|
2916007WL049396
|
Panjavarnam
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LALGUDI
|
TN-16-007-031-031/47-A
(PUDUKUDI)
|
2916007000NRG23170820221161381
|
18/08/2022
|
STPHEN DOSS
|
2916007WL049396
|
STPHEN DOSS
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
STPHEN DOSS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LALGUDI
|
TN-16-007-031-031/5-A
(PUDUKUDI)
|
2916007000NRG23170820221161382
|
18/08/2022
|
Dhanam
|
2916007WL049396
|
Dhanam
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALGUDI
|
TN-16-007-031-031/51-A
(PUDUKUDI)
|
2916007000NRG23170820221161383
|
18/08/2022
|
Kalaiselvi
|
2916007WL049396
|
Kalaiselvi
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
47
|
LALGUDI
|
TN-16-007-031-031/51-A
(PUDUKUDI)
|
2916007000NRG23170820221161384
|
18/08/2022
|
SELVARAJ
|
2916007WL049396
|
SELVARAJ
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
48
|
LALGUDI
|
TN-16-007-031-031/55-A
(PUDUKUDI)
|
2916007000NRG23170820221161385
|
18/08/2022
|
Leelavathi
|
2916007WL049396
|
Leelavathi
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Leelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LALGUDI
|
TN-16-007-031-031/55-A
(PUDUKUDI)
|
2916007000NRG23170820221161387
|
18/08/2022
|
RAJU
|
2916007WL049396
|
RAJU
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
RAJU
|
INDIAN BANK(607105)
|
|
50
|
LALGUDI
|
TN-16-007-031-031/55-A
(PUDUKUDI)
|
2916007000NRG23170820221161386
|
18/08/2022
|
VALARMATHI
|
2916007WL049396
|
VALARMATHI
|
00176
|
IDIB000V005
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
51
|
LALGUDI
|
TN-16-007-031-031/56-A
(PUDUKUDI)
|
2916007000NRG23170820221161388
|
18/08/2022
|
Kennady
|
2916007WL049396
|
Kennady
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Kennady
|
INDIAN BANK(607105)
|
|
52
|
LALGUDI
|
TN-16-007-031-031/61-A
(PUDUKUDI)
|
2916007000NRG23170820221161389
|
18/08/2022
|
ANANDHI
|
2916007WL049396
|
ANANDHI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
53
|
LALGUDI
|
TN-16-007-031-031/65-A
(PUDUKUDI)
|
2916007000NRG23170820221161390
|
18/08/2022
|
SHAGELA
|
2916007WL049396
|
SHAGELA
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
SHAGELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LALGUDI
|
TN-16-007-031-031/70-A
(PUDUKUDI)
|
2916007000NRG23170820221161391
|
18/08/2022
|
IBRAHIM BEEVI
|
2916007WL049396
|
IBRAHIM BEEVI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
IBRAHIM BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LALGUDI
|
TN-16-007-031-031/78-A
(PUDUKUDI)
|
2916007000NRG23170820221161392
|
18/08/2022
|
MUMTAJ BEGAM
|
2916007WL049396
|
MUMTAJ BEGAM
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
MUMTAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LALGUDI
|
TN-16-007-031-031/8-A
(PUDUKUDI)
|
2916007000NRG23170820221161393
|
18/08/2022
|
Annalakshmi
|
2916007WL049396
|
Annalakshmi
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
57
|
LALGUDI
|
TN-16-007-031-031/81-A
(PUDUKUDI)
|
2916007000NRG23170820221161394
|
18/08/2022
|
RETHINAMMAL
|
2916007WL049396
|
RETHINAMMAL
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
RETHINAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LALGUDI
|
TN-16-007-031-031/82-A
(PUDUKUDI)
|
2916007000NRG23170820221161395
|
18/08/2022
|
PARAMESWARI
|
2916007WL049396
|
PARAMESWARI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LALGUDI
|
TN-16-007-031-031/88-A
(PUDUKUDI)
|
2916007000NRG23170820221161396
|
18/08/2022
|
RAVICHANDRAN
|
2916007WL049396
|
RAVICHANDRAN
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
RAVICHANDRAN
|
INDIAN BANK(607105)
|
|
60
|
LALGUDI
|
TN-16-007-031-031/92-A
(PUDUKUDI)
|
2916007000NRG23170820221161397
|
18/08/2022
|
MOHAMED HUSSAIN KANI
|
2916007WL049396
|
MOHAMED HUSSAIN KANI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
MOHAMED HUSSAIN KANI
|
CANARA BANK(508532)
|
|
61
|
LALGUDI
|
TN-16-007-031-031/94-A
(PUDUKUDI)
|
2916007000NRG23170820221161398
|
18/08/2022
|
Lakshmi
|
2916007WL049396
|
Lakshmi
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LALGUDI
|
TN-16-007-031-031/95-A
(PUDUKUDI)
|
2916007000NRG23170820221161399
|
18/08/2022
|
Bharathi
|
2916007WL049396
|
Bharathi
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LALGUDI
|
TN-16-007-031-031/96-A
(PUDUKUDI)
|
2916007000NRG23170820221161400
|
18/08/2022
|
Kanniyammal
|
2916007WL049396
|
Kanniyammal
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
64
|
LALGUDI
|
TN-16-007-031-031/97-A
(PUDUKUDI)
|
2916007000NRG23170820221161401
|
18/08/2022
|
Arumugam
|
2916007WL049396
|
Arumugam
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
65
|
LALGUDI
|
TN-16-007-031-031/97-A
(PUDUKUDI)
|
2916007000NRG23170820221161402
|
18/08/2022
|
Valliyammal
|
2916007WL049396
|
Valliyammal
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Valliyammal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63600
|
63600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63600
|
63600
|
|
|
|
|
|
|
|