|
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
|
PALLIPET
|
TN-02-008-032-032/245-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313301
|
28/11/2022
|
chinnarosayya
|
2902008WL057154
|
chinnarosayya
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
chinnarosayya
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-032-032/246-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313302
|
28/11/2022
|
rani
|
2902008WL057154
|
rani
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALLIPET
|
TN-02-008-032-032/247-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313303
|
28/11/2022
|
Saroja
|
2902008WL057154
|
Saroja
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-032-032/249-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313304
|
28/11/2022
|
laksmi
|
2902008WL057154
|
laksmi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
laksmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALLIPET
|
TN-02-008-032-032/253-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313305
|
28/11/2022
|
Desamma
|
2902008WL057154
|
Desamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Desamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PALLIPET
|
TN-02-008-032-032/254-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313306
|
28/11/2022
|
Chengamma
|
2902008WL057154
|
Chengamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chengamma
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-032-032/256-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313307
|
28/11/2022
|
Sarasu
|
2902008WL057154
|
Sarasu
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-032-032/258-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313308
|
28/11/2022
|
chandramma
|
2902008WL057154
|
chandramma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
chandramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALLIPET
|
TN-02-008-032-032/260-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313309
|
28/11/2022
|
Chadramma
|
2902008WL057154
|
Chadramma
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chadramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALLIPET
|
TN-02-008-032-032/261-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313310
|
28/11/2022
|
bujji
|
2902008WL057154
|
bujji
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
bujji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALLIPET
|
TN-02-008-032-032/265-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313311
|
28/11/2022
|
prabavathi
|
2902008WL057154
|
prabavathi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
prabavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALLIPET
|
TN-02-008-032-032/266-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313312
|
28/11/2022
|
munilaksmi
|
2902008WL057154
|
munilaksmi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
munilaksmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALLIPET
|
TN-02-008-032-032/267-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313313
|
28/11/2022
|
krishnammal
|
2902008WL057154
|
krishnammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
krishnammal
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-032-032/281-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313314
|
28/11/2022
|
varalaksmi
|
2902008WL057154
|
varalaksmi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
varalaksmi
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-032-032/282-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313315
|
28/11/2022
|
Sambasivam
|
2902008WL057154
|
Sambasivam
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sambasivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALLIPET
|
TN-02-008-032-032/286-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313316
|
28/11/2022
|
gomalanji
|
2902008WL057154
|
gomalanji
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
gomalanji
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-032-032/288-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313317
|
28/11/2022
|
lokanathan
|
2902008WL057154
|
lokanathan
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
lokanathan
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-032-032/292-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313318
|
28/11/2022
|
visala
|
2902008WL057154
|
visala
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
visala
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-032-032/294-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313319
|
28/11/2022
|
padmavathi
|
2902008WL057154
|
padmavathi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
padmavathi
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-032-032/313-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313320
|
28/11/2022
|
desammal
|
2902008WL057154
|
desammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
desammal
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-032-032/316-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313321
|
28/11/2022
|
buvanswari
|
2902008WL057154
|
buvanswari
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
buvanswari
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-032-032/318-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313322
|
28/11/2022
|
Bujji
|
2902008WL057154
|
Bujji
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Bujji
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-032-032/319-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313323
|
28/11/2022
|
susila
|
2902008WL057154
|
susila
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
susila
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-032-032/322-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313324
|
28/11/2022
|
malliga
|
2902008WL057154
|
malliga
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PALLIPET
|
TN-02-008-032-032/323-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313325
|
28/11/2022
|
gowri
|
2902008WL057154
|
gowri
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
gowri
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-032-032/327-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313327
|
28/11/2022
|
balaji
|
2902008WL057154
|
balaji
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
balaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PALLIPET
|
TN-02-008-032-032/335-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313328
|
28/11/2022
|
pushpa
|
2902008WL057154
|
pushpa
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
pushpa
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-032-032/338-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313330
|
28/11/2022
|
Chittra
|
2902008WL057154
|
Chittra
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chittra
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-032-032/341-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313331
|
28/11/2022
|
rukkumani
|
2902008WL057154
|
rukkumani
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
rukkumani
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-032-032/342-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313332
|
28/11/2022
|
Ramaiya
|
2902008WL057154
|
Ramaiya
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ramaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PALLIPET
|
TN-02-008-032-032/360-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313333
|
28/11/2022
|
radha
|
2902008WL057154
|
radha
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
radha
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-032-032/363-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313334
|
28/11/2022
|
danalaksmi
|
2902008WL057154
|
danalaksmi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
danalaksmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALLIPET
|
TN-02-008-032-032/367-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313335
|
28/11/2022
|
govindammal
|
2902008WL057154
|
govindammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PALLIPET
|
TN-02-008-032-032/369-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313337
|
28/11/2022
|
Onkarammal
|
2902008WL057154
|
Onkarammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Onkarammal
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-032-032/370-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313338
|
28/11/2022
|
AMSA
|
2902008WL057154
|
AMSA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
AMSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PALLIPET
|
TN-02-008-032-032/371-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313339
|
28/11/2022
|
chandramma
|
2902008WL057154
|
chandramma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
chandramma
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-032-032/373-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313341
|
28/11/2022
|
syamala
|
2902008WL057154
|
syamala
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
syamala
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-032-032/374-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313342
|
28/11/2022
|
Gowri
|
2902008WL057154
|
Gowri
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PALLIPET
|
TN-02-008-032-032/375-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313343
|
28/11/2022
|
jothi
|
2902008WL057154
|
jothi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
jothi
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-032-032/377-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313344
|
28/11/2022
|
murugesan
|
2902008WL057154
|
murugesan
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
murugesan
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-032-032/378-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313345
|
28/11/2022
|
bujji
|
2902008WL057154
|
bujji
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
bujji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PALLIPET
|
TN-02-008-032-032/379-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313346
|
28/11/2022
|
ganapathi
|
2902008WL057154
|
ganapathi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
ganapathi
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-032-032/381-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313347
|
28/11/2022
|
Subramaniyam
|
2902008WL057154
|
Subramaniyam
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Subramaniyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PALLIPET
|
TN-02-008-032-032/382-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313348
|
28/11/2022
|
malliga
|
2902008WL057154
|
malliga
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
malliga
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-032-032/383-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313349
|
28/11/2022
|
shanthi
|
2902008WL057154
|
shanthi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PALLIPET
|
TN-02-008-032-032/384-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313350
|
28/11/2022
|
Munilakshmi
|
2902008WL057154
|
Munilakshmi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-032-032/400-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313353
|
28/11/2022
|
Gunasundari
|
2902008WL057154
|
Gunasundari
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gunasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PALLIPET
|
TN-02-008-032-032/401-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313354
|
28/11/2022
|
Thayaramma
|
2902008WL057154
|
Thayaramma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thayaramma
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-032-032/491-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313355
|
28/11/2022
|
Saroja
|
2902008WL057154
|
Saroja
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saroja
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-032-032/501-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313356
|
28/11/2022
|
SELVI
|
2902008WL057154
|
SELVI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PALLIPET
|
TN-02-008-032-032/531-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313358
|
28/11/2022
|
JAYALAKSMI
|
2902008WL057154
|
JAYALAKSMI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
JAYALAKSMI
|
KARUR VYSA BANK(607100)
|
|
52
|
PALLIPET
|
TN-02-008-032-032/532-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313359
|
28/11/2022
|
Muniyammal
|
2902008WL057154
|
Muniyammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PALLIPET
|
TN-02-008-032-032/533-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313360
|
28/11/2022
|
MUNIRAJ
|
2902008WL057154
|
MUNIRAJ
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUNIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PALLIPET
|
TN-02-008-032-032/534-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313361
|
28/11/2022
|
RAJAMMAL
|
2902008WL057154
|
RAJAMMAL
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PALLIPET
|
TN-02-008-032-032/535-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313362
|
28/11/2022
|
Muniyammal
|
2902008WL057154
|
Muniyammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-032-032/536-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313363
|
28/11/2022
|
RAJAMMA
|
2902008WL057154
|
RAJAMMA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PALLIPET
|
TN-02-008-032-032/537-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313364
|
28/11/2022
|
Kanniya
|
2902008WL057154
|
Kanniya
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanniya
|
INDIAN BANK(607105)
|
|
58
|
PALLIPET
|
TN-02-008-032-032/538-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313365
|
28/11/2022
|
kanthamma
|
2902008WL057154
|
kanthamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
kanthamma
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-032-032/540-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313366
|
28/11/2022
|
Radha
|
2902008WL057154
|
Radha
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PALLIPET
|
TN-02-008-032-032/543-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313367
|
28/11/2022
|
Anusuya
|
2902008WL057154
|
Anusuya
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anusuya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PALLIPET
|
TN-02-008-032-032/545-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313368
|
28/11/2022
|
chokkalingam
|
2902008WL057154
|
chokkalingam
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
chokkalingam
|
INDIAN BANK(607105)
|
|
62
|
PALLIPET
|
TN-02-008-032-032/546-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313369
|
28/11/2022
|
devakanni
|
2902008WL057154
|
devakanni
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
devakanni
|
INDIAN BANK(607105)
|
|
63
|
PALLIPET
|
TN-02-008-032-032/547-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313370
|
28/11/2022
|
jothi
|
2902008WL057154
|
jothi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
jothi
|
INDIAN BANK(607105)
|
|
64
|
PALLIPET
|
TN-02-008-032-032/548-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313371
|
28/11/2022
|
poolaksmi
|
2902008WL057154
|
poolaksmi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
poolaksmi
|
INDIAN BANK(607105)
|
|
65
|
PALLIPET
|
TN-02-008-032-032/549-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313372
|
28/11/2022
|
mahalaksmi
|
2902008WL057154
|
mahalaksmi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
mahalaksmi
|
INDIAN BANK(607105)
|
|
66
|
PALLIPET
|
TN-02-008-032-032/550-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313373
|
28/11/2022
|
valliyammal
|
2902008WL057154
|
valliyammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
67
|
PALLIPET
|
TN-02-008-032-032/552-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313374
|
28/11/2022
|
Rani
|
2902008WL057154
|
Rani
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rani
|
INDIAN BANK(607105)
|
|
68
|
PALLIPET
|
TN-02-008-032-032/554-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313375
|
28/11/2022
|
suguna
|
2902008WL057154
|
suguna
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PALLIPET
|
TN-02-008-032-032/557-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313376
|
28/11/2022
|
Kamatchi
|
2902008WL057154
|
Kamatchi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
70
|
PALLIPET
|
TN-02-008-032-032/561-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313377
|
28/11/2022
|
radha
|
2902008WL057154
|
radha
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
radha
|
INDIAN BANK(607105)
|
|
71
|
PALLIPET
|
TN-02-008-032-032/590-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313378
|
28/11/2022
|
venkatesan
|
2902008WL057154
|
venkatesan
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
venkatesan
|
INDIAN BANK(607105)
|
|
72
|
PALLIPET
|
TN-02-008-032-032/596-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313379
|
28/11/2022
|
Murgaiyya
|
2902008WL057154
|
Murgaiyya
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Murgaiyya
|
INDIAN BANK(607105)
|
|
73
|
PALLIPET
|
TN-02-008-032-032/600-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313380
|
28/11/2022
|
Muniyamma
|
2902008WL057154
|
Muniyamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
74
|
PALLIPET
|
TN-02-008-032-032/601-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313381
|
28/11/2022
|
laksmi
|
2902008WL057154
|
laksmi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
laksmi
|
INDIAN BANK(607105)
|
|
75
|
PALLIPET
|
TN-02-008-032-032/605-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313382
|
28/11/2022
|
kumar
|
2902008WL057154
|
kumar
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PALLIPET
|
TN-02-008-032-032/622-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313383
|
28/11/2022
|
venda
|
2902008WL057154
|
venda
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
venda
|
INDIAN BANK(607105)
|
|
77
|
PALLIPET
|
TN-02-008-032-032/624-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313384
|
28/11/2022
|
neelavathi
|
2902008WL057154
|
neelavathi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
neelavathi
|
INDIAN BANK(607105)
|
|
78
|
PALLIPET
|
TN-02-008-032-032/637-a
(Venkatarajakuppam)
|
2902008000NRG23261120222313385
|
28/11/2022
|
amsa
|
2902008WL057154
|
amsa
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
amsa
|
INDIAN BANK(607105)
|
|
79
|
PALLIPET
|
TN-02-008-032-032/640-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313386
|
28/11/2022
|
Thulasi Kumar
|
2902008WL057154
|
Thulasi Kumar
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thulasi Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PALLIPET
|
TN-02-008-032-032/702-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313387
|
28/11/2022
|
Podiyamma
|
2902008WL057154
|
Podiyamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Podiyamma
|
INDIAN BANK(607105)
|
|
81
|
PALLIPET
|
TN-02-008-032-032/704-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313388
|
28/11/2022
|
laksmi
|
2902008WL057154
|
laksmi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
laksmi
|
INDIAN BANK(607105)
|
|
82
|
PALLIPET
|
TN-02-008-032-032/709-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313389
|
28/11/2022
|
aruna
|
2902008WL057154
|
aruna
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
aruna
|
INDIAN BANK(607105)
|
|
83
|
PALLIPET
|
TN-02-008-032-032/712-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313390
|
28/11/2022
|
savithiri
|
2902008WL057154
|
savithiri
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
savithiri
|
INDIAN BANK(607105)
|
|
84
|
PALLIPET
|
TN-02-008-032-032/745-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313391
|
28/11/2022
|
Pushpa
|
2902008WL057154
|
Pushpa
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
85
|
PALLIPET
|
TN-02-008-032-032/746-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313392
|
28/11/2022
|
Kuppammal
|
2902008WL057154
|
Kuppammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PALLIPET
|
TN-02-008-032-032/751-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313393
|
28/11/2022
|
latha
|
2902008WL057154
|
latha
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
latha
|
INDIAN BANK(607105)
|
|
87
|
PALLIPET
|
TN-02-008-032-032/755-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313394
|
28/11/2022
|
Munilakshmi
|
2902008WL057154
|
Munilakshmi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
88
|
PALLIPET
|
TN-02-008-032-032/756-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313395
|
28/11/2022
|
Desammal
|
2902008WL057154
|
Desammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Desammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PALLIPET
|
TN-02-008-032-032/768-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313396
|
28/11/2022
|
Kalpana
|
2902008WL057154
|
Kalpana
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
90
|
PALLIPET
|
TN-02-008-032-032/769-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313397
|
28/11/2022
|
Mohansundari
|
2902008WL057154
|
Mohansundari
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mohansundari
|
INDIAN BANK(607105)
|
|
91
|
PALLIPET
|
TN-02-008-032-032/846-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313398
|
28/11/2022
|
Nirmala
|
2902008WL057154
|
Nirmala
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
92
|
PALLIPET
|
TN-02-008-032-032/851-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313400
|
28/11/2022
|
Prema
|
2902008WL057154
|
Prema
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Prema
|
INDIAN BANK(607105)
|
|
93
|
PALLIPET
|
TN-02-008-032-032/861-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313402
|
28/11/2022
|
Eswari
|
2902008WL057154
|
Eswari
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PALLIPET
|
TN-02-008-032-032/864-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313403
|
28/11/2022
|
Jeeva
|
2902008WL057154
|
Jeeva
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
95
|
PALLIPET
|
TN-02-008-032-032/868-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313404
|
28/11/2022
|
Nayomi
|
2902008WL057154
|
Nayomi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nayomi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PALLIPET
|
TN-02-008-032-032/886-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313409
|
28/11/2022
|
Neelaveni
|
2902008WL057154
|
Neelaveni
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
97
|
PALLIPET
|
TN-02-008-032-033/638-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313422
|
28/11/2022
|
Sheshamma
|
2902008WL057154
|
Sheshamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sheshamma
|
INDIAN BANK(607105)
|
|
98
|
PALLIPET
|
TN-02-008-032-033/802-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313423
|
28/11/2022
|
Parimala
|
2902008WL057154
|
Parimala
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102480
|
102480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102480
|
102480
|
|
|
|
|
|
|
|