|
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
|
THANDARAMPET
|
TN-06-009-019-019/614-A
(Mothakkal)
|
2906009000NRG23110520220241332
|
11/05/2022
|
Ratha
|
2906009WL008397
|
Ratha
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-019-001/1738-A
(Mothakkal)
|
2906009000NRG23110520220241251
|
11/05/2022
|
Sivashakari
|
2906009WL008397
|
Sivashakari
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivashakari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANDARAMPET
|
TN-06-009-019-006/1580-A
(Mothakkal)
|
2906009000NRG23110520220241259
|
11/05/2022
|
Shanthi
|
2906009WL008397
|
Shanthi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-019-006/1598-A
(Mothakkal)
|
2906009000NRG23110520220241261
|
11/05/2022
|
Nethra
|
2906009WL008397
|
Nethra
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nethra
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-019-006/1617-A
(Mothakkal)
|
2906009000NRG23110520220241262
|
11/05/2022
|
Selvi
|
2906009WL008397
|
Selvi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-019-006/1619-A
(Mothakkal)
|
2906009000NRG23110520220241263
|
11/05/2022
|
Rani
|
2906009WL008397
|
Rani
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-019-006/1623-A
(Mothakkal)
|
2906009000NRG23110520220241264
|
11/05/2022
|
Aishwarya
|
2906009WL008397
|
Aishwarya
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Aishwarya
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-019-006/1628-A
(Mothakkal)
|
2906009000NRG23110520220241265
|
11/05/2022
|
Kalaivani
|
2906009WL008397
|
Kalaivani
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-019-006/1635-A
(Mothakkal)
|
2906009000NRG23110520220241266
|
11/05/2022
|
Gangammal
|
2906009WL008397
|
Gangammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-019-006/1681-A
(Mothakkal)
|
2906009000NRG23110520220241268
|
11/05/2022
|
Durga
|
2906009WL008397
|
Durga
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANDARAMPET
|
TN-06-009-019-006/1683-A
(Mothakkal)
|
2906009000NRG23110520220241269
|
11/05/2022
|
Sandhiya
|
2906009WL008397
|
Sandhiya
|
00176
|
IDIB000T094
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-019-006/1703-A
(Mothakkal)
|
2906009000NRG23110520220241271
|
11/05/2022
|
Rukku
|
2906009WL008397
|
Rukku
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rukku
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-019-006/1766-A
(Mothakkal)
|
2906009000NRG23110520220241272
|
11/05/2022
|
Autha
|
2906009WL008397
|
Autha
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Autha
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-019-006/1771-A
(Mothakkal)
|
2906009000NRG23110520220241273
|
11/05/2022
|
Dhanam
|
2906009WL008397
|
Dhanam
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-019-019/1029-A
(Mothakkal)
|
2906009000NRG23110520220241287
|
11/05/2022
|
Sshoba
|
2906009WL008397
|
Sshoba
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sshoba
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-019-019/1041-A
(Mothakkal)
|
2906009000NRG23110520220241288
|
11/05/2022
|
Saranya
|
2906009WL008397
|
Saranya
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANDARAMPET
|
TN-06-009-019-019/1051-A
(Mothakkal)
|
2906009000NRG23110520220241289
|
11/05/2022
|
Meenakshi
|
2906009WL008397
|
Meenakshi
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-019-019/1076-A
(Mothakkal)
|
2906009000NRG23110520220241290
|
11/05/2022
|
Kalpana
|
2906009WL008397
|
Kalpana
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-019-019/1079-B
(Mothakkal)
|
2906009000NRG23110520220241291
|
11/05/2022
|
Jaya
|
2906009WL008397
|
Jaya
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jaya
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-019-019/1110-A
(Mothakkal)
|
2906009000NRG23110520220241292
|
11/05/2022
|
Barathi
|
2906009WL008397
|
Barathi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Barathi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-019-019/1119-A
(Mothakkal)
|
2906009000NRG23110520220241293
|
11/05/2022
|
Jothi
|
2906009WL008397
|
Jothi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothi
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-019-019/1121-A
(Mothakkal)
|
2906009000NRG23110520220241294
|
11/05/2022
|
Sheela
|
2906009WL008397
|
Sheela
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THANDARAMPET
|
TN-06-009-019-019/1139-A
(Mothakkal)
|
2906009000NRG23110520220241295
|
11/05/2022
|
Ambiga
|
2906009WL008397
|
Ambiga
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-019-019/1199-A
(Mothakkal)
|
2906009000NRG23110520220241296
|
11/05/2022
|
Sathiya
|
2906009WL008397
|
Sathiya
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-019-019/1221-A
(Mothakkal)
|
2906009000NRG23110520220241297
|
11/05/2022
|
Megala
|
2906009WL008397
|
Megala
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THANDARAMPET
|
TN-06-009-019-019/1225-A
(Mothakkal)
|
2906009000NRG23110520220241299
|
11/05/2022
|
Sathiya
|
2906009WL008397
|
Sathiya
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-019-019/1312-A
(Mothakkal)
|
2906009000NRG23110520220241300
|
11/05/2022
|
Lalitha
|
2906009WL008397
|
Lalitha
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-019-019/1320-A
(Mothakkal)
|
2906009000NRG23110520220241301
|
11/05/2022
|
Revathi
|
2906009WL008397
|
Revathi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Revathi
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-019-019/1335-A
(Mothakkal)
|
2906009000NRG23110520220241302
|
11/05/2022
|
Renuga
|
2906009WL008397
|
Renuga
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Renuga
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-019-019/1446-A
(Mothakkal)
|
2906009000NRG23110520220241303
|
11/05/2022
|
Chitra
|
2906009WL008397
|
Chitra
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-019-019/526-A
(Mothakkal)
|
2906009000NRG23110520220241309
|
11/05/2022
|
Thankamalar
|
2906009WL008397
|
Thankamalar
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thankamalar
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-019-019/527-A
(Mothakkal)
|
2906009000NRG23110520220241310
|
11/05/2022
|
Parthiya
|
2906009WL008397
|
Parthiya
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parthiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THANDARAMPET
|
TN-06-009-019-019/528-A
(Mothakkal)
|
2906009000NRG23110520220241311
|
11/05/2022
|
Roja
|
2906009WL008397
|
Roja
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Roja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THANDARAMPET
|
TN-06-009-019-019/529-A
(Mothakkal)
|
2906009000NRG23110520220241312
|
11/05/2022
|
Santhi
|
2906009WL008397
|
Santhi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-019-019/530-A
(Mothakkal)
|
2906009000NRG23110520220241313
|
11/05/2022
|
Nathiya
|
2906009WL008397
|
Nathiya
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-019-019/534-A
(Mothakkal)
|
2906009000NRG23110520220241314
|
11/05/2022
|
Rani
|
2906009WL008397
|
Rani
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-019-019/536-A
(Mothakkal)
|
2906009000NRG23110520220241315
|
11/05/2022
|
Santhi
|
2906009WL008397
|
Santhi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-019-019/546-A
(Mothakkal)
|
2906009000NRG23110520220241317
|
11/05/2022
|
Jaya
|
2906009WL008397
|
Jaya
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jaya
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-019-019/547-A
(Mothakkal)
|
2906009000NRG23110520220241318
|
11/05/2022
|
Vannila
|
2906009WL008397
|
Vannila
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vannila
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-019-019/548-A
(Mothakkal)
|
2906009000NRG23110520220241319
|
11/05/2022
|
Keatha
|
2906009WL008397
|
Keatha
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Keatha
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-019-019/552-A
(Mothakkal)
|
2906009000NRG23110520220241320
|
11/05/2022
|
Rathika
|
2906009WL008397
|
Rathika
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rathika
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-019-019/555-A
(Mothakkal)
|
2906009000NRG23110520220241321
|
11/05/2022
|
Sowanthamani
|
2906009WL008397
|
Sowanthamani
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sowanthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THANDARAMPET
|
TN-06-009-019-019/559-A
(Mothakkal)
|
2906009000NRG23110520220241322
|
11/05/2022
|
Saritha
|
2906009WL008397
|
Saritha
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saritha
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-019-019/561-A
(Mothakkal)
|
2906009000NRG23110520220241323
|
11/05/2022
|
Salammal
|
2906009WL008397
|
Salammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Salammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THANDARAMPET
|
TN-06-009-019-019/564-A
(Mothakkal)
|
2906009000NRG23110520220241324
|
11/05/2022
|
Rajammal
|
2906009WL008397
|
Rajammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-019-019/566-A
(Mothakkal)
|
2906009000NRG23110520220241325
|
11/05/2022
|
Seanniyammal
|
2906009WL008397
|
Seanniyammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Seanniyammal
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-019-019/568-A
(Mothakkal)
|
2906009000NRG23110520220241326
|
11/05/2022
|
Mahaswari
|
2906009WL008397
|
Mahaswari
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mahaswari
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-019-019/580-A
(Mothakkal)
|
2906009000NRG23110520220241327
|
11/05/2022
|
Rukumani
|
2906009WL008397
|
Rukumani
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-019-019/588-A
(Mothakkal)
|
2906009000NRG23110520220241328
|
11/05/2022
|
Dhanam
|
2906009WL008397
|
Dhanam
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-019-019/589-A
(Mothakkal)
|
2906009000NRG23110520220241329
|
11/05/2022
|
Malar
|
2906009WL008397
|
Malar
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-019-019/594-A
(Mothakkal)
|
2906009000NRG23110520220241330
|
11/05/2022
|
Vattiyammal
|
2906009WL008397
|
Vattiyammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vattiyammal
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-019-019/596-A
(Mothakkal)
|
2906009000NRG23110520220241331
|
11/05/2022
|
Santhi
|
2906009WL008397
|
Santhi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-019-019/631-A
(Mothakkal)
|
2906009000NRG23110520220241333
|
11/05/2022
|
Mariyammal
|
2906009WL008397
|
Mariyammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THANDARAMPET
|
TN-06-009-019-019/645-A
(Mothakkal)
|
2906009000NRG23110520220241334
|
11/05/2022
|
Venkattammal
|
2906009WL008397
|
Venkattammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Venkattammal
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-019-019/695-A
(Mothakkal)
|
2906009000NRG23110520220241335
|
11/05/2022
|
Jaya
|
2906009WL008397
|
Jaya
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jaya
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-019-019/698-A
(Mothakkal)
|
2906009000NRG23110520220241336
|
11/05/2022
|
Pathmini
|
2906009WL008397
|
Pathmini
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pathmini
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-019-019/773-A
(Mothakkal)
|
2906009000NRG23110520220241338
|
11/05/2022
|
Kasthuri
|
2906009WL008397
|
Kasthuri
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-019-019/779-A
(Mothakkal)
|
2906009000NRG23110520220241339
|
11/05/2022
|
Mankyi
|
2906009WL008397
|
Mankyi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mankyi
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-019-019/780-A
(Mothakkal)
|
2906009000NRG23110520220241340
|
11/05/2022
|
Ketha
|
2906009WL008397
|
Ketha
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ketha
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-019-019/789-A
(Mothakkal)
|
2906009000NRG23110520220241341
|
11/05/2022
|
Kujji
|
2906009WL008397
|
Kujji
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kujji
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-019-019/790-A
(Mothakkal)
|
2906009000NRG23110520220241342
|
11/05/2022
|
Banumathi
|
2906009WL008397
|
Banumathi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-019-019/796-A
(Mothakkal)
|
2906009000NRG23110520220241343
|
11/05/2022
|
Senthu
|
2906009WL008397
|
Senthu
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Senthu
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-019-019/798-A
(Mothakkal)
|
2906009000NRG23110520220241344
|
11/05/2022
|
Kannammal
|
2906009WL008397
|
Kannammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-019-019/807-A
(Mothakkal)
|
2906009000NRG23110520220241345
|
11/05/2022
|
Amutha
|
2906009WL008397
|
Amutha
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THANDARAMPET
|
TN-06-009-019-019/880-A
(Mothakkal)
|
2906009000NRG23110520220241347
|
11/05/2022
|
Lakshmi
|
2906009WL008397
|
Lakshmi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-019-019/904-A
(Mothakkal)
|
2906009000NRG23110520220241348
|
11/05/2022
|
Rani
|
2906009WL008397
|
Rani
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-019-019/917-A
(Mothakkal)
|
2906009000NRG23110520220241349
|
11/05/2022
|
Barthi
|
2906009WL008397
|
Barthi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Barthi
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-019-019/925-A
(Mothakkal)
|
2906009000NRG23110520220241350
|
11/05/2022
|
Kavitha
|
2906009WL008397
|
Kavitha
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THANDARAMPET
|
TN-06-009-019-019/933-A
(Mothakkal)
|
2906009000NRG23110520220241351
|
11/05/2022
|
Munniyammal
|
2906009WL008397
|
Munniyammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Munniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THANDARAMPET
|
TN-06-009-019-019/938-A
(Mothakkal)
|
2906009000NRG23110520220241352
|
11/05/2022
|
Jiliya
|
2906009WL008397
|
Jiliya
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jiliya
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-019-019/944-A
(Mothakkal)
|
2906009000NRG23110520220241353
|
11/05/2022
|
Rani
|
2906009WL008397
|
Rani
|
00176
|
IDIB000T094
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THANDARAMPET
|
TN-06-009-019-019/953-a
(Mothakkal)
|
2906009000NRG23110520220241354
|
11/05/2022
|
Tamilselvi
|
2906009WL008397
|
Tamilselvi
|
00176
|
IDIB000T094
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-019-019/968-A
(Mothakkal)
|
2906009000NRG23110520220241356
|
11/05/2022
|
Malathi
|
2906009WL008397
|
Malathi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malathi
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-019-019/985-A
(Mothakkal)
|
2906009000NRG23110520220241357
|
11/05/2022
|
KAMALA
|
2906009WL008397
|
KAMALA
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THANDARAMPET
|
TN-06-009-019-019/985-A
(Mothakkal)
|
2906009000NRG23110520220241358
|
11/05/2022
|
kANNAN
|
2906009WL008397
|
kANNAN
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
kANNAN
|
INDIAN BANK(607105)
|
|
76
|
THANDARAMPET
|
TN-06-009-019-019/997-A
(Mothakkal)
|
2906009000NRG23110520220241359
|
11/05/2022
|
Kannammal
|
2906009WL008397
|
Kannammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87260
|
87260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88460
|
88460
|
|
|
|
|
|
|
|