|
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
|
VEMBAKKAM
|
TN-06-013-011-001/440-a
(Elacheri)
|
2906013000NRG23090720221337359
|
11/07/2022
|
Omathamal
|
2906013WL035922
|
Omathamal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Omathamal
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-011-001/498
(Elacheri)
|
2906013000NRG23090720221337360
|
11/07/2022
|
lakshmii
|
2906013WL035922
|
lakshmii
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
lakshmii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VEMBAKKAM
|
TN-06-013-011-001/526-A
(Elacheri)
|
2906013000NRG23090720221337362
|
11/07/2022
|
Muniyammal
|
2906013WL035922
|
Muniyammal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VEMBAKKAM
|
TN-06-013-011-001/536-A
(Elacheri)
|
2906013000NRG23090720221337363
|
11/07/2022
|
kuppay
|
2906013WL035922
|
kuppay
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
kuppay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VEMBAKKAM
|
TN-06-013-011-001/539-B
(Elacheri)
|
2906013000NRG23090720221337364
|
11/07/2022
|
Sumathi
|
2906013WL035922
|
Sumathi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-011-001/548-A
(Elacheri)
|
2906013000NRG23090720221337365
|
11/07/2022
|
tamilselvi
|
2906013WL035922
|
tamilselvi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VEMBAKKAM
|
TN-06-013-011-001/550-A
(Elacheri)
|
2906013000NRG23090720221337366
|
11/07/2022
|
devi
|
2906013WL035922
|
devi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VEMBAKKAM
|
TN-06-013-011-011/1-a
(Elacheri)
|
2906013000NRG23090720221337368
|
11/07/2022
|
Panchali
|
2906013WL035922
|
Panchali
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panchali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VEMBAKKAM
|
TN-06-013-011-011/156-A
(Elacheri)
|
2906013000NRG23090720221337369
|
11/07/2022
|
gunasundari
|
2906013WL035922
|
gunasundari
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
gunasundari
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-011-011/157-A
(Elacheri)
|
2906013000NRG23090720221337370
|
11/07/2022
|
kanaga
|
2906013WL035922
|
kanaga
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
kanaga
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-011-011/159-A
(Elacheri)
|
2906013000NRG23090720221337371
|
11/07/2022
|
aMARAVATHO
|
2906013WL035922
|
aMARAVATHO
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
aMARAVATHO
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-011-011/163-a
(Elacheri)
|
2906013000NRG23090720221337372
|
11/07/2022
|
Padmavathi
|
2906013WL035922
|
Padmavathi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VEMBAKKAM
|
TN-06-013-011-011/170-A
(Elacheri)
|
2906013000NRG23090720221337373
|
11/07/2022
|
rajeswari
|
2906013WL035922
|
rajeswari
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VEMBAKKAM
|
TN-06-013-011-011/171-A
(Elacheri)
|
2906013000NRG23090720221337374
|
11/07/2022
|
kajavalli
|
2906013WL035922
|
kajavalli
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
kajavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VEMBAKKAM
|
TN-06-013-011-011/174-A
(Elacheri)
|
2906013000NRG23090720221337375
|
11/07/2022
|
suryaganthi
|
2906013WL035922
|
suryaganthi
|
00176
|
IDIB000M011
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
suryaganthi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-011-011/176-A
(Elacheri)
|
2906013000NRG23090720221337376
|
11/07/2022
|
malarkodi
|
2906013WL035922
|
malarkodi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
malarkodi
|
HDFC BANK LTD(607152)
|
|
17
|
VEMBAKKAM
|
TN-06-013-011-011/178-A
(Elacheri)
|
2906013000NRG23090720221337377
|
11/07/2022
|
Panchalai
|
2906013WL035922
|
Panchalai
|
00176
|
IDIB000M011
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VEMBAKKAM
|
TN-06-013-011-011/179-A
(Elacheri)
|
2906013000NRG23090720221337378
|
11/07/2022
|
Balu
|
2906013WL035922
|
Balu
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Balu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VEMBAKKAM
|
TN-06-013-011-011/180-A
(Elacheri)
|
2906013000NRG23090720221337379
|
11/07/2022
|
govindammal
|
2906013WL035922
|
govindammal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VEMBAKKAM
|
TN-06-013-011-011/183-a
(Elacheri)
|
2906013000NRG23090720221337380
|
11/07/2022
|
Rose
|
2906013WL035922
|
Rose
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rose
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-011-011/184-A
(Elacheri)
|
2906013000NRG23090720221337381
|
11/07/2022
|
Santhi
|
2906013WL035922
|
Santhi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VEMBAKKAM
|
TN-06-013-011-011/185-a
(Elacheri)
|
2906013000NRG23090720221337382
|
11/07/2022
|
vasantha
|
2906013WL035922
|
vasantha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VEMBAKKAM
|
TN-06-013-011-011/187-A
(Elacheri)
|
2906013000NRG23090720221337383
|
11/07/2022
|
Saroja
|
2906013WL035922
|
Saroja
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VEMBAKKAM
|
TN-06-013-011-011/188-A
(Elacheri)
|
2906013000NRG23090720221337384
|
11/07/2022
|
jayamani
|
2906013WL035922
|
jayamani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
jayamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VEMBAKKAM
|
TN-06-013-011-011/189-a
(Elacheri)
|
2906013000NRG23090720221337385
|
11/07/2022
|
Pathmavathi
|
2906013WL035922
|
Pathmavathi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pathmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VEMBAKKAM
|
TN-06-013-011-011/193-A
(Elacheri)
|
2906013000NRG23090720221337386
|
11/07/2022
|
saraswathi
|
2906013WL035922
|
saraswathi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VEMBAKKAM
|
TN-06-013-011-011/194-A
(Elacheri)
|
2906013000NRG23090720221337387
|
11/07/2022
|
rani
|
2906013WL035922
|
rani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VEMBAKKAM
|
TN-06-013-011-011/195-a
(Elacheri)
|
2906013000NRG23090720221337388
|
11/07/2022
|
anjalai
|
2906013WL035922
|
anjalai
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VEMBAKKAM
|
TN-06-013-011-011/203-A
(Elacheri)
|
2906013000NRG23090720221337389
|
11/07/2022
|
selvam
|
2906013WL035922
|
selvam
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
selvam
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-011-011/214-A
(Elacheri)
|
2906013000NRG23090720221337390
|
11/07/2022
|
danasekaran
|
2906013WL035922
|
danasekaran
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
danasekaran
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-011-011/218-A
(Elacheri)
|
2906013000NRG23090720221337391
|
11/07/2022
|
chandrasekaran
|
2906013WL035922
|
chandrasekaran
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
chandrasekaran
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-011-011/231-A
(Elacheri)
|
2906013000NRG23090720221337392
|
11/07/2022
|
Selvi
|
2906013WL035922
|
Selvi
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
33
|
VEMBAKKAM
|
TN-06-013-011-011/235-A
(Elacheri)
|
2906013000NRG23090720221337394
|
11/07/2022
|
rani
|
2906013WL035922
|
rani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VEMBAKKAM
|
TN-06-013-011-011/238-A
(Elacheri)
|
2906013000NRG23090720221337396
|
11/07/2022
|
Annammal
|
2906013WL035922
|
Annammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Annammal
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-011-011/239-A
(Elacheri)
|
2906013000NRG23090720221337397
|
11/07/2022
|
Govindammal
|
2906013WL035922
|
Govindammal
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-011-011/240-a
(Elacheri)
|
2906013000NRG23090720221337398
|
11/07/2022
|
Kanniyammal
|
2906013WL035922
|
Kanniyammal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-011-011/241-A
(Elacheri)
|
2906013000NRG23090720221337399
|
11/07/2022
|
Veeraragavan
|
2906013WL035922
|
Veeraragavan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Veeraragavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VEMBAKKAM
|
TN-06-013-011-011/242-A
(Elacheri)
|
2906013000NRG23090720221337400
|
11/07/2022
|
Kali
|
2906013WL035922
|
Kali
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VEMBAKKAM
|
TN-06-013-011-011/247-A
(Elacheri)
|
2906013000NRG23090720221337401
|
11/07/2022
|
jayabalan
|
2906013WL035922
|
jayabalan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
jayabalan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VEMBAKKAM
|
TN-06-013-011-011/252-A
(Elacheri)
|
2906013000NRG23090720221337402
|
11/07/2022
|
Ayiyammal
|
2906013WL035922
|
Ayiyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ayiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VEMBAKKAM
|
TN-06-013-011-011/260-A
(Elacheri)
|
2906013000NRG23090720221337403
|
11/07/2022
|
Aayiammal
|
2906013WL035922
|
Aayiammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Aayiammal
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-011-011/268-A
(Elacheri)
|
2906013000NRG23090720221337404
|
11/07/2022
|
Danasekar
|
2906013WL035922
|
Danasekar
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Danasekar
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-011-011/270-A
(Elacheri)
|
2906013000NRG23090720221337405
|
11/07/2022
|
Kamatchi
|
2906013WL035922
|
Kamatchi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VEMBAKKAM
|
TN-06-013-011-011/272-A
(Elacheri)
|
2906013000NRG23090720221337406
|
11/07/2022
|
elumalai
|
2906013WL035922
|
elumalai
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
elumalai
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-011-011/275-A
(Elacheri)
|
2906013000NRG23090720221337407
|
11/07/2022
|
arumugam
|
2906013WL035922
|
arumugam
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
arumugam
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-011-011/280-A
(Elacheri)
|
2906013000NRG23090720221337408
|
11/07/2022
|
Santhi
|
2906013WL035922
|
Santhi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-011-011/282-A
(Elacheri)
|
2906013000NRG23090720221337409
|
11/07/2022
|
malar
|
2906013WL035922
|
malar
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VEMBAKKAM
|
TN-06-013-011-011/286-A
(Elacheri)
|
2906013000NRG23090720221337410
|
11/07/2022
|
ambujam
|
2906013WL035922
|
ambujam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
ambujam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VEMBAKKAM
|
TN-06-013-011-011/289-A
(Elacheri)
|
2906013000NRG23090720221337411
|
11/07/2022
|
Valliyammal
|
2906013WL035922
|
Valliyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VEMBAKKAM
|
TN-06-013-011-011/3-a
(Elacheri)
|
2906013000NRG23090720221337412
|
11/07/2022
|
RAMANI
|
2906013WL035922
|
RAMANI
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VEMBAKKAM
|
TN-06-013-011-011/301-A
(Elacheri)
|
2906013000NRG23090720221337413
|
11/07/2022
|
Subathirai
|
2906013WL035922
|
Subathirai
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Subathirai
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-011-011/309-A
(Elacheri)
|
2906013000NRG23090720221337414
|
11/07/2022
|
Kamatchi
|
2906013WL035922
|
Kamatchi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-011-011/322-A
(Elacheri)
|
2906013000NRG23090720221337415
|
11/07/2022
|
Chitra
|
2906013WL035922
|
Chitra
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VEMBAKKAM
|
TN-06-013-011-011/337-A
(Elacheri)
|
2906013000NRG23090720221337416
|
11/07/2022
|
Pushpa
|
2906013WL035922
|
Pushpa
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-011-011/362-A
(Elacheri)
|
2906013000NRG23090720221337417
|
11/07/2022
|
Perundevi
|
2906013WL035922
|
Perundevi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Perundevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VEMBAKKAM
|
TN-06-013-011-011/365-A
(Elacheri)
|
2906013000NRG23090720221337418
|
11/07/2022
|
sundaresan
|
2906013WL035922
|
sundaresan
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
sundaresan
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-011-011/376-A
(Elacheri)
|
2906013000NRG23090720221337419
|
11/07/2022
|
Amsa
|
2906013WL035922
|
Amsa
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amsa
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-011-011/377-A
(Elacheri)
|
2906013000NRG23090720221337420
|
11/07/2022
|
Santhi
|
2906013WL035922
|
Santhi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VEMBAKKAM
|
TN-06-013-011-011/379-A
(Elacheri)
|
2906013000NRG23090720221337421
|
11/07/2022
|
Nagammal
|
2906013WL035922
|
Nagammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-011-011/382-A
(Elacheri)
|
2906013000NRG23090720221337422
|
11/07/2022
|
Krishnaveni
|
2906013WL035922
|
Krishnaveni
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VEMBAKKAM
|
TN-06-013-011-011/383-A
(Elacheri)
|
2906013000NRG23090720221337423
|
11/07/2022
|
Sasikala
|
2906013WL035922
|
Sasikala
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-011-011/385-A
(Elacheri)
|
2906013000NRG23090720221337424
|
11/07/2022
|
Kamatchi
|
2906013WL035922
|
Kamatchi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VEMBAKKAM
|
TN-06-013-011-011/390-A
(Elacheri)
|
2906013000NRG23090720221337425
|
11/07/2022
|
saratha
|
2906013WL035922
|
saratha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VEMBAKKAM
|
TN-06-013-011-011/395-A
(Elacheri)
|
2906013000NRG23090720221337426
|
11/07/2022
|
Senthamarai
|
2906013WL035922
|
Senthamarai
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VEMBAKKAM
|
TN-06-013-011-011/407-A
(Elacheri)
|
2906013000NRG23090720221337427
|
11/07/2022
|
Arulmozhi
|
2906013WL035922
|
Arulmozhi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arulmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VEMBAKKAM
|
TN-06-013-011-011/408-A
(Elacheri)
|
2906013000NRG23090720221337428
|
11/07/2022
|
Muniyammal
|
2906013WL035922
|
Muniyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VEMBAKKAM
|
TN-06-013-011-011/416-A
(Elacheri)
|
2906013000NRG23090720221337429
|
11/07/2022
|
Mari
|
2906013WL035922
|
Mari
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mari
|
INDIAN BANK(607105)
|
|
68
|
VEMBAKKAM
|
TN-06-013-011-011/436-A
(Elacheri)
|
2906013000NRG23090720221337430
|
11/07/2022
|
Alamelu
|
2906013WL035922
|
Alamelu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VEMBAKKAM
|
TN-06-013-011-011/437-A
(Elacheri)
|
2906013000NRG23090720221337431
|
11/07/2022
|
Sobana
|
2906013WL035922
|
Sobana
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sobana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VEMBAKKAM
|
TN-06-013-011-011/438-A
(Elacheri)
|
2906013000NRG23090720221337432
|
11/07/2022
|
Radha
|
2906013WL035922
|
Radha
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VEMBAKKAM
|
TN-06-013-011-011/442-A
(Elacheri)
|
2906013000NRG23090720221337433
|
11/07/2022
|
Govindammal
|
2906013WL035922
|
Govindammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VEMBAKKAM
|
TN-06-013-011-011/460-A
(Elacheri)
|
2906013000NRG23090720221337434
|
11/07/2022
|
Malar
|
2906013WL035922
|
Malar
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malar
|
INDIAN BANK(607105)
|
|
73
|
VEMBAKKAM
|
TN-06-013-011-011/462-A
(Elacheri)
|
2906013000NRG23090720221337435
|
11/07/2022
|
Megala
|
2906013WL035922
|
Megala
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VEMBAKKAM
|
TN-06-013-011-011/464-A
(Elacheri)
|
2906013000NRG23090720221337436
|
11/07/2022
|
Selvi
|
2906013WL035922
|
Selvi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VEMBAKKAM
|
TN-06-013-011-011/465-A
(Elacheri)
|
2906013000NRG23090720221337437
|
11/07/2022
|
Mageshwari
|
2906013WL035922
|
Mageshwari
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VEMBAKKAM
|
TN-06-013-011-011/474-A
(Elacheri)
|
2906013000NRG23090720221337438
|
11/07/2022
|
Subramani
|
2906013WL035922
|
Subramani
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VEMBAKKAM
|
TN-06-013-011-011/479-A
(Elacheri)
|
2906013000NRG23090720221337439
|
11/07/2022
|
Nagaraj
|
2906013WL035922
|
Nagaraj
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
78
|
VEMBAKKAM
|
TN-06-013-011-011/492-a
(Elacheri)
|
2906013000NRG23090720221337440
|
11/07/2022
|
selvam
|
2906013WL035922
|
selvam
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
selvam
|
UNION BANK OF INDIA(508500)
|
|
79
|
VEMBAKKAM
|
TN-06-013-011-011/5-A
(Elacheri)
|
2906013000NRG23090720221337441
|
11/07/2022
|
kuppu
|
2906013WL035922
|
kuppu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
VEMBAKKAM
|
TN-06-013-011-011/501-a
(Elacheri)
|
2906013000NRG23090720221337442
|
11/07/2022
|
Mohana
|
2906013WL035922
|
Mohana
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mohana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VEMBAKKAM
|
TN-06-013-011-011/512-A
(Elacheri)
|
2906013000NRG23090720221337443
|
11/07/2022
|
Vijaya
|
2906013WL035922
|
Vijaya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VEMBAKKAM
|
TN-06-013-011-011/515-A
(Elacheri)
|
2906013000NRG23090720221337444
|
11/07/2022
|
kothandaraman
|
2906013WL035922
|
kothandaraman
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
kothandaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
VEMBAKKAM
|
TN-06-013-011-011/519-B
(Elacheri)
|
2906013000NRG23090720221337445
|
11/07/2022
|
Anbuselvan
|
2906013WL035922
|
Anbuselvan
|
00176
|
IDIB000M011
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anbuselvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
VEMBAKKAM
|
TN-06-013-011-011/6-A
(Elacheri)
|
2906013000NRG23090720221337446
|
11/07/2022
|
DEVA
|
2906013WL035922
|
DEVA
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VEMBAKKAM
|
TN-06-013-011-011/8-a
(Elacheri)
|
2906013000NRG23090720221337447
|
11/07/2022
|
susila
|
2906013WL035922
|
susila
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109042
|
109042
|
|
|
|
|
|
|
|
|
86
|
VEMBAKKAM
|
TN-06-013-011-011/234-A
(Elacheri)
|
2906013000NRG23090720221337393
|
11/07/2022
|
Duraikannu
|
2906013WL035922
|
Duraikannu
|
00176
|
IDIB000M111
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Duraikannu
|
INDIAN BANK(607105)
|
|
87
|
VEMBAKKAM
|
TN-06-013-011-011/236-A
(Elacheri)
|
2906013000NRG23090720221337395
|
11/07/2022
|
chokkammal
|
2906013WL035922
|
chokkammal
|
00176
|
IDIB000M111
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
chokkammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111462
|
111462
|
|
|
|
|
|
|
|