|
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-06-005-008-001/630-A
(Ernamangalam)
|
2906005000NRG23030720221187607
|
04/07/2022
|
Dhanabhakkiyam
|
2906005WL032226
|
Dhanabhakkiyam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhanabhakkiyam
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-008-001/706-A
(Ernamangalam)
|
2906005000NRG23030720221187608
|
04/07/2022
|
Manjula
|
2906005WL032226
|
Manjula
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-008-001/746-A
(Ernamangalam)
|
2906005000NRG23030720221187609
|
04/07/2022
|
Sivagami
|
2906005WL032226
|
Sivagami
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-008-004/689-A
(Ernamangalam)
|
2906005000NRG23030720221187611
|
04/07/2022
|
Theepanjal
|
2906005WL032226
|
Theepanjal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Theepanjal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-008-008/100-A
(Ernamangalam)
|
2906005000NRG23030720221187613
|
04/07/2022
|
Elumalai
|
2906005WL032226
|
Elumalai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-008-008/102-A
(Ernamangalam)
|
2906005000NRG23030720221187614
|
04/07/2022
|
Panjalai
|
2906005WL032226
|
Panjalai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-008-008/105-A
(Ernamangalam)
|
2906005000NRG23030720221187616
|
04/07/2022
|
Santhi
|
2906005WL032226
|
Santhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-008-008/105-A
(Ernamangalam)
|
2906005000NRG23030720221187615
|
04/07/2022
|
Venkatesan
|
2906005WL032226
|
Venkatesan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Venkatesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-008-008/109-A
(Ernamangalam)
|
2906005000NRG23030720221187618
|
04/07/2022
|
Manjula
|
2906005WL032226
|
Manjula
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manjula
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-008-008/115-A
(Ernamangalam)
|
2906005000NRG23030720221187619
|
04/07/2022
|
Panjalai
|
2906005WL032226
|
Panjalai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-008-008/116-A
(Ernamangalam)
|
2906005000NRG23030720221187620
|
04/07/2022
|
Kalaiselvi
|
2906005WL032226
|
Kalaiselvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-008-008/120-A
(Ernamangalam)
|
2906005000NRG23030720221187621
|
04/07/2022
|
Danabakkiyam
|
2906005WL032226
|
Danabakkiyam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Danabakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-008-008/124-A
(Ernamangalam)
|
2906005000NRG23030720221187622
|
04/07/2022
|
Malliga
|
2906005WL032226
|
Malliga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-008-008/125-A
(Ernamangalam)
|
2906005000NRG23030720221187623
|
04/07/2022
|
Manikkam
|
2906005WL032226
|
Manikkam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-008-008/127-A
(Ernamangalam)
|
2906005000NRG23030720221187624
|
04/07/2022
|
Athilakshmi
|
2906005WL032226
|
Athilakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Athilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-008-008/129-A
(Ernamangalam)
|
2906005000NRG23030720221187625
|
04/07/2022
|
Neelavathi
|
2906005WL032226
|
Neelavathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-008-008/133-A
(Ernamangalam)
|
2906005000NRG23030720221187626
|
04/07/2022
|
Thamaraiselvi
|
2906005WL032226
|
Thamaraiselvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thamaraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-008-008/135-A
(Ernamangalam)
|
2906005000NRG23030720221187627
|
04/07/2022
|
Manjula
|
2906005WL032226
|
Manjula
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manjula
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-008-008/138-A
(Ernamangalam)
|
2906005000NRG23030720221187628
|
04/07/2022
|
Saritha
|
2906005WL032226
|
Saritha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-008-008/139-A
(Ernamangalam)
|
2906005000NRG23030720221187629
|
04/07/2022
|
Vimala
|
2906005WL032226
|
Vimala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vimala
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-008-008/140-A
(Ernamangalam)
|
2906005000NRG23030720221187630
|
04/07/2022
|
Veni
|
2906005WL032226
|
Veni
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Veni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-008-008/143-A
(Ernamangalam)
|
2906005000NRG23030720221187631
|
04/07/2022
|
Athilakshmi
|
2906005WL032226
|
Athilakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Athilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-008-008/144-A
(Ernamangalam)
|
2906005000NRG23030720221187632
|
04/07/2022
|
Sanmugam
|
2906005WL032226
|
Sanmugam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-008-008/146-A
(Ernamangalam)
|
2906005000NRG23030720221187633
|
04/07/2022
|
Sudha
|
2906005WL032226
|
Sudha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-008-008/150-A
(Ernamangalam)
|
2906005000NRG23030720221187634
|
04/07/2022
|
Santhi
|
2906005WL032226
|
Santhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Santhi
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-008-008/151-A
(Ernamangalam)
|
2906005000NRG23030720221187635
|
04/07/2022
|
Alamelu
|
2906005WL032226
|
Alamelu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-008-008/152-A
(Ernamangalam)
|
2906005000NRG23030720221187636
|
04/07/2022
|
Amsa
|
2906005WL032226
|
Amsa
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amsa
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-008-008/153-A
(Ernamangalam)
|
2906005000NRG23030720221187637
|
04/07/2022
|
Punithavathi
|
2906005WL032226
|
Punithavathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Punithavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-008-008/154-A
(Ernamangalam)
|
2906005000NRG23030720221187638
|
04/07/2022
|
Rubavathi
|
2906005WL032226
|
Rubavathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rubavathi
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-008-008/162-A
(Ernamangalam)
|
2906005000NRG23030720221187640
|
04/07/2022
|
Anandi
|
2906005WL032226
|
Anandi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-008-008/162-A
(Ernamangalam)
|
2906005000NRG23030720221187639
|
04/07/2022
|
Vengammal
|
2906005WL032226
|
Vengammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vengammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-008-008/164-A
(Ernamangalam)
|
2906005000NRG23030720221187641
|
04/07/2022
|
Jayakodi
|
2906005WL032226
|
Jayakodi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-008-008/170-A
(Ernamangalam)
|
2906005000NRG23030720221187642
|
04/07/2022
|
Murugesan
|
2906005WL032226
|
Murugesan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-008-008/175-A
(Ernamangalam)
|
2906005000NRG23030720221187643
|
04/07/2022
|
Ellappan
|
2906005WL032226
|
Ellappan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-008-008/186-A
(Ernamangalam)
|
2906005000NRG23030720221187644
|
04/07/2022
|
Vijaya
|
2906005WL032226
|
Vijaya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-008-008/193-A
(Ernamangalam)
|
2906005000NRG23030720221187645
|
04/07/2022
|
Govinthammal
|
2906005WL032226
|
Govinthammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-008-008/195-A
(Ernamangalam)
|
2906005000NRG23030720221187646
|
04/07/2022
|
Sivagami
|
2906005WL032226
|
Sivagami
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-008-008/197-A
(Ernamangalam)
|
2906005000NRG23030720221187647
|
04/07/2022
|
Ariyamala
|
2906005WL032226
|
Ariyamala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ariyamala
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-008-008/198-A
(Ernamangalam)
|
2906005000NRG23030720221187648
|
04/07/2022
|
Vellachi
|
2906005WL032226
|
Vellachi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-008-008/199-A
(Ernamangalam)
|
2906005000NRG23030720221187649
|
04/07/2022
|
Lakshmi
|
2906005WL032226
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-008-008/212-A
(Ernamangalam)
|
2906005000NRG23030720221187650
|
04/07/2022
|
Vedivel
|
2906005WL032226
|
Vedivel
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vedivel
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-008-008/213-A
(Ernamangalam)
|
2906005000NRG23030720221187651
|
04/07/2022
|
Amasavalli
|
2906005WL032226
|
Amasavalli
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amasavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-008-008/214-A
(Ernamangalam)
|
2906005000NRG23030720221187652
|
04/07/2022
|
Rajamani
|
2906005WL032226
|
Rajamani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-008-008/219-A
(Ernamangalam)
|
2906005000NRG23030720221187653
|
04/07/2022
|
Pushpa
|
2906005WL032226
|
Pushpa
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-008-008/223-A
(Ernamangalam)
|
2906005000NRG23030720221187654
|
04/07/2022
|
Kuppu
|
2906005WL032226
|
Kuppu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-008-008/226-A
(Ernamangalam)
|
2906005000NRG23030720221187655
|
04/07/2022
|
Pachiyammal
|
2906005WL032226
|
Pachiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-008-008/231-A
(Ernamangalam)
|
2906005000NRG23030720221187656
|
04/07/2022
|
Thavamani
|
2906005WL032226
|
Thavamani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-008-008/234-A
(Ernamangalam)
|
2906005000NRG23030720221187657
|
04/07/2022
|
Arulmozhi
|
2906005WL032226
|
Arulmozhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Arulmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-008-008/235-A
(Ernamangalam)
|
2906005000NRG23030720221187658
|
04/07/2022
|
Vanarani
|
2906005WL032226
|
Vanarani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vanarani
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-008-008/238-A
(Ernamangalam)
|
2906005000NRG23030720221187659
|
04/07/2022
|
Sagunthala
|
2906005WL032226
|
Sagunthala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-008-008/241-A
(Ernamangalam)
|
2906005000NRG23030720221187660
|
04/07/2022
|
Mani
|
2906005WL032226
|
Mani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mani
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-008-008/244-A
(Ernamangalam)
|
2906005000NRG23030720221187661
|
04/07/2022
|
Gowri
|
2906005WL032226
|
Gowri
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gowri
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-008-008/248-A
(Ernamangalam)
|
2906005000NRG23030720221187662
|
04/07/2022
|
Rathanambal
|
2906005WL032226
|
Rathanambal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rathanambal
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-008-008/254-A
(Ernamangalam)
|
2906005000NRG23030720221187663
|
04/07/2022
|
Vinayagam
|
2906005WL032226
|
Vinayagam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-008-008/257-A
(Ernamangalam)
|
2906005000NRG23030720221187664
|
04/07/2022
|
Saraswathi
|
2906005WL032226
|
Saraswathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-008-008/259-A
(Ernamangalam)
|
2906005000NRG23030720221187665
|
04/07/2022
|
Thangammal
|
2906005WL032226
|
Thangammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-008-008/260-A
(Ernamangalam)
|
2906005000NRG23030720221187666
|
04/07/2022
|
Anusuya
|
2906005WL032226
|
Anusuya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anusuya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-008-008/262-A
(Ernamangalam)
|
2906005000NRG23030720221187667
|
04/07/2022
|
Senbagam
|
2906005WL032226
|
Senbagam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-008-008/263-A
(Ernamangalam)
|
2906005000NRG23030720221187669
|
04/07/2022
|
Rani
|
2906005WL032226
|
Rani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rani
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-008-008/263-A
(Ernamangalam)
|
2906005000NRG23030720221187668
|
04/07/2022
|
Vengadesan
|
2906005WL032226
|
Vengadesan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-008-008/266-A
(Ernamangalam)
|
2906005000NRG23030720221187670
|
04/07/2022
|
Panchavarnam
|
2906005WL032226
|
Panchavarnam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-008-008/280-A
(Ernamangalam)
|
2906005000NRG23030720221187672
|
04/07/2022
|
Santha
|
2906005WL032226
|
Santha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Santha
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-008-008/287-A
(Ernamangalam)
|
2906005000NRG23030720221187673
|
04/07/2022
|
Sivasakthi
|
2906005WL032226
|
Sivasakthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sivasakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-008-008/288-A
(Ernamangalam)
|
2906005000NRG23030720221187674
|
04/07/2022
|
Malika
|
2906005WL032226
|
Malika
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malika
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-008-008/288-A
(Ernamangalam)
|
2906005000NRG23030720221187675
|
04/07/2022
|
Manjula
|
2906005WL032226
|
Manjula
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-008-008/290-A
(Ernamangalam)
|
2906005000NRG23030720221187676
|
04/07/2022
|
Tamilselvi
|
2906005WL032226
|
Tamilselvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-008-008/291-A
(Ernamangalam)
|
2906005000NRG23030720221187677
|
04/07/2022
|
Dhanapal
|
2906005WL032226
|
Dhanapal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhanapal
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-008-008/298-A
(Ernamangalam)
|
2906005000NRG23030720221187679
|
04/07/2022
|
Jaya
|
2906005WL032226
|
Jaya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-008-008/300-A
(Ernamangalam)
|
2906005000NRG23030720221187680
|
04/07/2022
|
Ambika
|
2906005WL032226
|
Ambika
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ambika
|
INDIAN BANK(607105)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-008-008/301-A
(Ernamangalam)
|
2906005000NRG23030720221187681
|
04/07/2022
|
Sakuboy
|
2906005WL032226
|
Sakuboy
|
00176
|
IDIB000M091
|
480
|
480
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sakuboy
|
INDIAN BANK(607105)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-008-008/310-A
(Ernamangalam)
|
2906005000NRG23030720221187682
|
04/07/2022
|
Sasikala
|
2906005WL032226
|
Sasikala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-008-008/312-A
(Ernamangalam)
|
2906005000NRG23030720221187683
|
04/07/2022
|
Gandhimathi
|
2906005WL032226
|
Gandhimathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-008-008/313-A
(Ernamangalam)
|
2906005000NRG23030720221187684
|
04/07/2022
|
Amutha
|
2906005WL032226
|
Amutha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-008-008/314-A
(Ernamangalam)
|
2906005000NRG23030720221187685
|
04/07/2022
|
Deepika
|
2906005WL032226
|
Deepika
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Deepika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-008-008/341-A
(Ernamangalam)
|
2906005000NRG23030720221187687
|
04/07/2022
|
Gandhi
|
2906005WL032226
|
Gandhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-008-008/348-A
(Ernamangalam)
|
2906005000NRG23030720221187688
|
04/07/2022
|
Selvakumari
|
2906005WL032226
|
Selvakumari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-008-008/359-A
(Ernamangalam)
|
2906005000NRG23030720221187689
|
04/07/2022
|
Sundari
|
2906005WL032226
|
Sundari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-008-008/36-A
(Ernamangalam)
|
2906005000NRG23030720221187690
|
04/07/2022
|
Sujatha
|
2906005WL032226
|
Sujatha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-008-008/376-A
(Ernamangalam)
|
2906005000NRG23030720221187692
|
04/07/2022
|
Jayalakshmi
|
2906005WL032226
|
Jayalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-008-008/397-A
(Ernamangalam)
|
2906005000NRG23030720221187693
|
04/07/2022
|
Alamelu
|
2906005WL032226
|
Alamelu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-008-008/429-A
(Ernamangalam)
|
2906005000NRG23030720221187694
|
04/07/2022
|
Indrani
|
2906005WL032226
|
Indrani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Indrani
|
INDIAN BANK(607105)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-008-008/430-A
(Ernamangalam)
|
2906005000NRG23030720221187695
|
04/07/2022
|
Dhanalakshmi
|
2906005WL032226
|
Dhanalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-008-008/434-A
(Ernamangalam)
|
2906005000NRG23030720221187696
|
04/07/2022
|
Viruthammal
|
2906005WL032226
|
Viruthammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Viruthammal
|
INDIAN BANK(607105)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-008-008/435-A
(Ernamangalam)
|
2906005000NRG23030720221187697
|
04/07/2022
|
Andal
|
2906005WL032226
|
Andal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Andal
|
INDIAN BANK(607105)
|
|
85
|
KALASAPAKKAM
|
TN-06-005-008-008/443-A
(Ernamangalam)
|
2906005000NRG23030720221187698
|
04/07/2022
|
Lakshmi
|
2906005WL032226
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
86
|
KALASAPAKKAM
|
TN-06-005-008-008/499-A
(Ernamangalam)
|
2906005000NRG23030720221187700
|
04/07/2022
|
Navanitham
|
2906005WL032226
|
Navanitham
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Navanitham
|
INDIAN BANK(607105)
|
|
87
|
KALASAPAKKAM
|
TN-06-005-008-008/514-A
(Ernamangalam)
|
2906005000NRG23030720221187701
|
04/07/2022
|
Bhuvaneshwari
|
2906005WL032226
|
Bhuvaneshwari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
88
|
KALASAPAKKAM
|
TN-06-005-008-008/557-A
(Ernamangalam)
|
2906005000NRG23030720221187704
|
04/07/2022
|
Santhi
|
2906005WL032226
|
Santhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KALASAPAKKAM
|
TN-06-005-008-008/566-A
(Ernamangalam)
|
2906005000NRG23030720221187705
|
04/07/2022
|
Parameshwari
|
2906005WL032226
|
Parameshwari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
90
|
KALASAPAKKAM
|
TN-06-005-008-008/584-A
(Ernamangalam)
|
2906005000NRG23030720221187706
|
04/07/2022
|
Kannabiran
|
2906005WL032226
|
Kannabiran
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kannabiran
|
INDIAN BANK(607105)
|
|
91
|
KALASAPAKKAM
|
TN-06-005-008-008/584-A
(Ernamangalam)
|
2906005000NRG23030720221187707
|
04/07/2022
|
Kasiyammal
|
2906005WL032226
|
Kasiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
92
|
KALASAPAKKAM
|
TN-06-005-008-008/591-A
(Ernamangalam)
|
2906005000NRG23030720221187708
|
04/07/2022
|
Angammal
|
2906005WL032226
|
Angammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Angammal
|
INDIAN BANK(607105)
|
|
93
|
KALASAPAKKAM
|
TN-06-005-008-008/593-A
(Ernamangalam)
|
2906005000NRG23030720221187709
|
04/07/2022
|
Chinnakulandai
|
2906005WL032226
|
Chinnakulandai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
94
|
KALASAPAKKAM
|
TN-06-005-008-008/618-a
(Ernamangalam)
|
2906005000NRG23030720221187710
|
04/07/2022
|
Chinajulanthai
|
2906005WL032226
|
Chinajulanthai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinajulanthai
|
INDIAN BANK(607105)
|
|
95
|
KALASAPAKKAM
|
TN-06-005-008-008/634-A
(Ernamangalam)
|
2906005000NRG23030720221187712
|
04/07/2022
|
Priya
|
2906005WL032226
|
Priya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Priya
|
INDIAN BANK(607105)
|
|
96
|
KALASAPAKKAM
|
TN-06-005-008-008/645-A
(Ernamangalam)
|
2906005000NRG23030720221187714
|
04/07/2022
|
Vasuki
|
2906005WL032226
|
Vasuki
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KALASAPAKKAM
|
TN-06-005-008-008/650-A
(Ernamangalam)
|
2906005000NRG23030720221187715
|
04/07/2022
|
Mallika
|
2906005WL032226
|
Mallika
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KALASAPAKKAM
|
TN-06-005-008-008/720-A
(Ernamangalam)
|
2906005000NRG23030720221187716
|
04/07/2022
|
Poongodi
|
2906005WL032226
|
Poongodi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
99
|
KALASAPAKKAM
|
TN-06-005-008-008/722-A
(Ernamangalam)
|
2906005000NRG23030720221187717
|
04/07/2022
|
Devi
|
2906005WL032226
|
Devi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Devi
|
INDIAN BANK(607105)
|
|
100
|
KALASAPAKKAM
|
TN-06-005-008-008/741-B
(Ernamangalam)
|
2906005000NRG23030720221187718
|
04/07/2022
|
Bakkiyalakshmi
|
2906005WL032226
|
Bakkiyalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Bakkiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KALASAPAKKAM
|
TN-06-005-008-008/753-A
(Ernamangalam)
|
2906005000NRG23030720221187720
|
04/07/2022
|
Saroja
|
2906005WL032226
|
Saroja
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saroja
|
INDIAN BANK(607105)
|
|
102
|
KALASAPAKKAM
|
TN-06-005-008-008/772-A
(Ernamangalam)
|
2906005000NRG23030720221187722
|
04/07/2022
|
Sangeetha
|
2906005WL032226
|
Sangeetha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KALASAPAKKAM
|
TN-06-005-008-008/81-A
(Ernamangalam)
|
2906005000NRG23030720221187724
|
04/07/2022
|
Marrimuthu
|
2906005WL032226
|
Marrimuthu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Marrimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KALASAPAKKAM
|
TN-06-005-008-008/86-A
(Ernamangalam)
|
2906005000NRG23030720221187726
|
04/07/2022
|
Lakshmi
|
2906005WL032226
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KALASAPAKKAM
|
TN-06-005-008-008/91-A
(Ernamangalam)
|
2906005000NRG23030720221187727
|
04/07/2022
|
Radha
|
2906005WL032226
|
Radha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Radha
|
INDIAN BANK(607105)
|
|
106
|
KALASAPAKKAM
|
TN-06-005-008-008/96-A
(Ernamangalam)
|
2906005000NRG23030720221187728
|
04/07/2022
|
Alamelu
|
2906005WL032226
|
Alamelu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151680
|
151680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151680
|
151680
|
|
|
|
|
|
|
|