|
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
|
KALASAPAKKAM
|
TN-06-005-007-007/101-A
(Elathur)
|
2906005000NRG23300720221702594
|
30/07/2022
|
Kasiyammal
|
2906005WL044206
|
Kasiyammal
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-007-007/102-A
(Elathur)
|
2906005000NRG23300720221702595
|
30/07/2022
|
Rajakannu
|
2906005WL044206
|
Rajakannu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajakannu
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-007-007/103-A
(Elathur)
|
2906005000NRG23300720221702596
|
30/07/2022
|
Renu
|
2906005WL044206
|
Renu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-007-007/104-A
(Elathur)
|
2906005000NRG23300720221702597
|
30/07/2022
|
Vimala
|
2906005WL044206
|
Vimala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vimala
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-007-007/105-A
(Elathur)
|
2906005000NRG23300720221702598
|
30/07/2022
|
Kamachi
|
2906005WL044206
|
Kamachi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-007-007/106-A
(Elathur)
|
2906005000NRG23300720221702599
|
30/07/2022
|
Anuratha
|
2906005WL044206
|
Anuratha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anuratha
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-007-007/109-A
(Elathur)
|
2906005000NRG23300720221702601
|
30/07/2022
|
Santhi
|
2906005WL044206
|
Santhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-007-007/110-A
(Elathur)
|
2906005000NRG23300720221702602
|
30/07/2022
|
Gantha
|
2906005WL044206
|
Gantha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gantha
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-007-007/112-A
(Elathur)
|
2906005000NRG23300720221702603
|
30/07/2022
|
Chandran
|
2906005WL044206
|
Chandran
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chandran
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-007-007/113-A
(Elathur)
|
2906005000NRG23300720221702604
|
30/07/2022
|
Senpagam
|
2906005WL044206
|
Senpagam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Senpagam
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-007-007/114-A
(Elathur)
|
2906005000NRG23300720221702605
|
30/07/2022
|
Rasathi
|
2906005WL044206
|
Rasathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-007-007/116-A
(Elathur)
|
2906005000NRG23300720221702607
|
30/07/2022
|
Amutha
|
2906005WL044206
|
Amutha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-007-007/117-A
(Elathur)
|
2906005000NRG23300720221702608
|
30/07/2022
|
Poomalli
|
2906005WL044206
|
Poomalli
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poomalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-007-007/118-A
(Elathur)
|
2906005000NRG23300720221702609
|
30/07/2022
|
Valliyammal
|
2906005WL044206
|
Valliyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-007-007/119-A
(Elathur)
|
2906005000NRG23300720221702610
|
30/07/2022
|
Vasu
|
2906005WL044206
|
Vasu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-007-007/120-A
(Elathur)
|
2906005000NRG23300720221702611
|
30/07/2022
|
Muthu
|
2906005WL044206
|
Muthu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthu
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-007-007/121-A
(Elathur)
|
2906005000NRG23300720221702612
|
30/07/2022
|
Panchavarnam
|
2906005WL044206
|
Panchavarnam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-007-007/122-A
(Elathur)
|
2906005000NRG23300720221702613
|
30/07/2022
|
Kasthuri
|
2906005WL044206
|
Kasthuri
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-007-007/123-A
(Elathur)
|
2906005000NRG23300720221702614
|
30/07/2022
|
Dhanalakshmi
|
2906005WL044206
|
Dhanalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-007-007/125-A
(Elathur)
|
2906005000NRG23300720221702615
|
30/07/2022
|
Jeyamalli
|
2906005WL044206
|
Jeyamalli
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jeyamalli
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-007-007/126-A
(Elathur)
|
2906005000NRG23300720221702616
|
30/07/2022
|
Kannammal
|
2906005WL044206
|
Kannammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-007-007/127-A
(Elathur)
|
2906005000NRG23300720221702617
|
30/07/2022
|
Kamala
|
2906005WL044206
|
Kamala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kamala
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-007-007/129-A
(Elathur)
|
2906005000NRG23300720221702618
|
30/07/2022
|
Palani
|
2906005WL044206
|
Palani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palani
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-007-007/13-A
(Elathur)
|
2906005000NRG23300720221702619
|
30/07/2022
|
Veni
|
2906005WL044206
|
Veni
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Veni
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-007-007/131-A
(Elathur)
|
2906005000NRG23300720221702620
|
30/07/2022
|
Vijaya
|
2906005WL044206
|
Vijaya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-007-007/132-A
(Elathur)
|
2906005000NRG23300720221702621
|
30/07/2022
|
Megala
|
2906005WL044206
|
Megala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-007-007/133-A
(Elathur)
|
2906005000NRG23300720221702622
|
30/07/2022
|
Poopathi
|
2906005WL044206
|
Poopathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poopathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-007-007/134-A
(Elathur)
|
2906005000NRG23300720221702623
|
30/07/2022
|
Vanamayeel
|
2906005WL044206
|
Vanamayeel
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vanamayeel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-007-007/135-A
(Elathur)
|
2906005000NRG23300720221702624
|
30/07/2022
|
Umamageshwari
|
2906005WL044206
|
Umamageshwari
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Umamageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-007-007/136-A
(Elathur)
|
2906005000NRG23300720221702625
|
30/07/2022
|
Anjala
|
2906005WL044206
|
Anjala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-007-007/138-A
(Elathur)
|
2906005000NRG23300720221702626
|
30/07/2022
|
Solai
|
2906005WL044206
|
Solai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Solai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-007-007/139-A
(Elathur)
|
2906005000NRG23300720221702627
|
30/07/2022
|
Subramani
|
2906005WL044206
|
Subramani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-007-007/141-A
(Elathur)
|
2906005000NRG23300720221702628
|
30/07/2022
|
Pudural
|
2906005WL044206
|
Pudural
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pudural
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-007-007/142-A
(Elathur)
|
2906005000NRG23300720221702629
|
30/07/2022
|
Malliga
|
2906005WL044206
|
Malliga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malliga
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-007-007/146-A
(Elathur)
|
2906005000NRG23300720221702631
|
30/07/2022
|
Munusamy
|
2906005WL044206
|
Munusamy
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Munusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-007-007/147-A
(Elathur)
|
2906005000NRG23300720221702632
|
30/07/2022
|
Devagi
|
2906005WL044206
|
Devagi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-007-007/149-A
(Elathur)
|
2906005000NRG23300720221702633
|
30/07/2022
|
Kanniyappan
|
2906005WL044206
|
Kanniyappan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kanniyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-007-007/150-A
(Elathur)
|
2906005000NRG23300720221702634
|
30/07/2022
|
Mottaiyan
|
2906005WL044206
|
Mottaiyan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mottaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-007-007/151-A
(Elathur)
|
2906005000NRG23300720221702635
|
30/07/2022
|
Laila
|
2906005WL044206
|
Laila
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Laila
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-007-007/153-A
(Elathur)
|
2906005000NRG23300720221702636
|
30/07/2022
|
Rani
|
2906005WL044206
|
Rani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-007-007/154-A
(Elathur)
|
2906005000NRG23300720221702637
|
30/07/2022
|
Mallika
|
2906005WL044206
|
Mallika
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-007-007/155-A
(Elathur)
|
2906005000NRG23300720221702638
|
30/07/2022
|
Govindammal
|
2906005WL044206
|
Govindammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-007-007/156-A
(Elathur)
|
2906005000NRG23300720221702639
|
30/07/2022
|
Unnamalai
|
2906005WL044206
|
Unnamalai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-007-007/157-A
(Elathur)
|
2906005000NRG23300720221702640
|
30/07/2022
|
Malar
|
2906005WL044206
|
Malar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-007-007/158-A
(Elathur)
|
2906005000NRG23300720221702641
|
30/07/2022
|
Jothi
|
2906005WL044206
|
Jothi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jothi
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-007-007/159-A
(Elathur)
|
2906005000NRG23300720221702642
|
30/07/2022
|
Janatha
|
2906005WL044206
|
Janatha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Janatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-007-007/160-A
(Elathur)
|
2906005000NRG23300720221702643
|
30/07/2022
|
Panneerselvi
|
2906005WL044206
|
Panneerselvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Panneerselvi
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-007-007/162-A
(Elathur)
|
2906005000NRG23300720221702645
|
30/07/2022
|
Santhi
|
2906005WL044206
|
Santhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-007-007/163-A
(Elathur)
|
2906005000NRG23300720221702646
|
30/07/2022
|
Amsavalli
|
2906005WL044206
|
Amsavalli
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-007-007/165-A
(Elathur)
|
2906005000NRG23300720221702647
|
30/07/2022
|
Venda
|
2906005WL044206
|
Venda
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-007-007/166-A
(Elathur)
|
2906005000NRG23300720221702648
|
30/07/2022
|
Palani
|
2906005WL044206
|
Palani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-007-007/167-A
(Elathur)
|
2906005000NRG23300720221702649
|
30/07/2022
|
Mavu
|
2906005WL044206
|
Mavu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mavu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-007-007/168-A
(Elathur)
|
2906005000NRG23300720221702650
|
30/07/2022
|
Kumari
|
2906005WL044206
|
Kumari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kumari
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-007-007/170-A
(Elathur)
|
2906005000NRG23300720221702652
|
30/07/2022
|
Nirmala
|
2906005WL044206
|
Nirmala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-007-007/171-A
(Elathur)
|
2906005000NRG23300720221702653
|
30/07/2022
|
Muniyammal
|
2906005WL044206
|
Muniyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-007-007/172-A
(Elathur)
|
2906005000NRG23300720221702654
|
30/07/2022
|
Amala
|
2906005WL044206
|
Amala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-007-007/173-A
(Elathur)
|
2906005000NRG23300720221702655
|
30/07/2022
|
Kaliyammal
|
2906005WL044206
|
Kaliyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-007-007/174-A
(Elathur)
|
2906005000NRG23300720221702656
|
30/07/2022
|
Sumathi
|
2906005WL044206
|
Sumathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-007-007/175-A
(Elathur)
|
2906005000NRG23300720221702657
|
30/07/2022
|
Mahalakshmi
|
2906005WL044206
|
Mahalakshmi
|
00176
|
IDIB000M091
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-007-007/179-A
(Elathur)
|
2906005000NRG23300720221702660
|
30/07/2022
|
Saravanan
|
2906005WL044206
|
Saravanan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-007-007/180-A
(Elathur)
|
2906005000NRG23300720221702661
|
30/07/2022
|
Kashthuri
|
2906005WL044206
|
Kashthuri
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kashthuri
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-007-007/181-A
(Elathur)
|
2906005000NRG23300720221702662
|
30/07/2022
|
Narayanamurthi
|
2906005WL044206
|
Narayanamurthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Narayanamurthi
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-007-007/182-A
(Elathur)
|
2906005000NRG23300720221702663
|
30/07/2022
|
Jeyanthi
|
2906005WL044206
|
Jeyanthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-007-007/183-A
(Elathur)
|
2906005000NRG23300720221702664
|
30/07/2022
|
Malliga
|
2906005WL044206
|
Malliga
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-007-007/184-A
(Elathur)
|
2906005000NRG23300720221702665
|
30/07/2022
|
Rani
|
2906005WL044206
|
Rani
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-007-007/186-A
(Elathur)
|
2906005000NRG23300720221702667
|
30/07/2022
|
Pushpa
|
2906005WL044206
|
Pushpa
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-007-007/187-A
(Elathur)
|
2906005000NRG23300720221702668
|
30/07/2022
|
Mannar
|
2906005WL044206
|
Mannar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mannar
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-007-007/188-A
(Elathur)
|
2906005000NRG23300720221702669
|
30/07/2022
|
Uthirarani
|
2906005WL044206
|
Uthirarani
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Uthirarani
|
INDIAN BANK(607105)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-007-007/189-A
(Elathur)
|
2906005000NRG23300720221702670
|
30/07/2022
|
Reka
|
2906005WL044206
|
Reka
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Reka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-007-007/190-A
(Elathur)
|
2906005000NRG23300720221702671
|
30/07/2022
|
Panchavarnam
|
2906005WL044206
|
Panchavarnam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-007-007/191-A
(Elathur)
|
2906005000NRG23300720221702672
|
30/07/2022
|
Sekar
|
2906005WL044206
|
Sekar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sekar
|
INDIAN BANK(607105)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-007-007/192-A
(Elathur)
|
2906005000NRG23300720221702673
|
30/07/2022
|
Arumugam
|
2906005WL044206
|
Arumugam
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-007-007/193-A
(Elathur)
|
2906005000NRG23300720221702674
|
30/07/2022
|
Arumugam
|
2906005WL044206
|
Arumugam
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-007-007/194-A
(Elathur)
|
2906005000NRG23300720221702675
|
30/07/2022
|
Chinnapappa
|
2906005WL044206
|
Chinnapappa
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-007-007/196-A
(Elathur)
|
2906005000NRG23300720221702677
|
30/07/2022
|
Pachiyammal
|
2906005WL044206
|
Pachiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-007-007/198-A
(Elathur)
|
2906005000NRG23300720221702678
|
30/07/2022
|
Parameshwari
|
2906005WL044206
|
Parameshwari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-007-007/199-A
(Elathur)
|
2906005000NRG23300720221702679
|
30/07/2022
|
Ramachandiran
|
2906005WL044206
|
Ramachandiran
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-007-007/200-A
(Elathur)
|
2906005000NRG23300720221702680
|
30/07/2022
|
Kamachi
|
2906005WL044206
|
Kamachi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-007-007/317-A
(Elathur)
|
2906005000NRG23300720221702682
|
30/07/2022
|
Kalaiselvi
|
2906005WL044206
|
Kalaiselvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111120
|
111120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111120
|
111120
|
|
|
|
|
|
|
|