|
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-06-013-011-001/498
(Elacheri)
|
2906013000NRG23120420220022937
|
12/04/2022
|
lakshmii
|
2906013WL000811
|
lakshmii
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
lakshmii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VEMBAKKAM
|
TN-06-013-011-001/526-A
(Elacheri)
|
2906013000NRG23120420220022939
|
12/04/2022
|
Muniyammal
|
2906013WL000811
|
Muniyammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VEMBAKKAM
|
TN-06-013-011-001/536-A
(Elacheri)
|
2906013000NRG23120420220022940
|
12/04/2022
|
kuppay
|
2906013WL000811
|
kuppay
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655084
|
|
kuppay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VEMBAKKAM
|
TN-06-013-011-001/547-A
(Elacheri)
|
2906013000NRG23120420220022941
|
12/04/2022
|
Duraisami
|
2906013WL000811
|
Duraisami
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655084
|
|
Duraisami
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-011-001/549-A
(Elacheri)
|
2906013000NRG23120420220022942
|
12/04/2022
|
Athilakshmi
|
2906013WL000811
|
Athilakshmi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-011-001/550-A
(Elacheri)
|
2906013000NRG23120420220022943
|
12/04/2022
|
devi
|
2906013WL000811
|
devi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VEMBAKKAM
|
TN-06-013-011-011/1-a
(Elacheri)
|
2906013000NRG23120420220022947
|
12/04/2022
|
Panchali
|
2906013WL000811
|
Panchali
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Panchali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VEMBAKKAM
|
TN-06-013-011-011/145-A
(Elacheri)
|
2906013000NRG23120420220022948
|
12/04/2022
|
suryakala
|
2906013WL000811
|
suryakala
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
suryakala
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-011-011/146-A
(Elacheri)
|
2906013000NRG23120420220022949
|
12/04/2022
|
panchalai
|
2906013WL000811
|
panchalai
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
06/05/2022
|
|
009655084
|
|
panchalai
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-011-011/150-A
(Elacheri)
|
2906013000NRG23120420220022950
|
12/04/2022
|
anjalai
|
2906013WL000811
|
anjalai
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VEMBAKKAM
|
TN-06-013-011-011/151-A
(Elacheri)
|
2906013000NRG23120420220022951
|
12/04/2022
|
santhi
|
2906013WL000811
|
santhi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VEMBAKKAM
|
TN-06-013-011-011/154-A
(Elacheri)
|
2906013000NRG23120420220022952
|
12/04/2022
|
sub
|
2906013WL000811
|
sub
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
sub
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VEMBAKKAM
|
TN-06-013-011-011/156-A
(Elacheri)
|
2906013000NRG23120420220022953
|
12/04/2022
|
gunasundari
|
2906013WL000811
|
gunasundari
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
gunasundari
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-011-011/157-A
(Elacheri)
|
2906013000NRG23120420220022954
|
12/04/2022
|
kanaga
|
2906013WL000811
|
kanaga
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
kanaga
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-011-011/158-A
(Elacheri)
|
2906013000NRG23120420220022955
|
12/04/2022
|
indumathi
|
2906013WL000811
|
indumathi
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
06/05/2022
|
|
009655084
|
|
indumathi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-011-011/159-A
(Elacheri)
|
2906013000NRG23120420220022956
|
12/04/2022
|
aMARAVATHO
|
2906013WL000811
|
aMARAVATHO
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
aMARAVATHO
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-011-011/161-A
(Elacheri)
|
2906013000NRG23120420220022957
|
12/04/2022
|
mangai
|
2906013WL000811
|
mangai
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
06/05/2022
|
|
009655084
|
|
mangai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VEMBAKKAM
|
TN-06-013-011-011/162-A
(Elacheri)
|
2906013000NRG23120420220022958
|
12/04/2022
|
vellaikaran
|
2906013WL000811
|
vellaikaran
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
vellaikaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VEMBAKKAM
|
TN-06-013-011-011/163-a
(Elacheri)
|
2906013000NRG23120420220022959
|
12/04/2022
|
Padmavathi
|
2906013WL000811
|
Padmavathi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VEMBAKKAM
|
TN-06-013-011-011/165-A
(Elacheri)
|
2906013000NRG23120420220022960
|
12/04/2022
|
bakkiyam
|
2906013WL000811
|
bakkiyam
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
bakkiyam
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-011-011/166-a
(Elacheri)
|
2906013000NRG23120420220022961
|
12/04/2022
|
annammal
|
2906013WL000811
|
annammal
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655084
|
|
annammal
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-011-011/167-A
(Elacheri)
|
2906013000NRG23120420220022962
|
12/04/2022
|
kanniyammal
|
2906013WL000811
|
kanniyammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VEMBAKKAM
|
TN-06-013-011-011/168-A
(Elacheri)
|
2906013000NRG23120420220022963
|
12/04/2022
|
selvi
|
2906013WL000811
|
selvi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VEMBAKKAM
|
TN-06-013-011-011/169-A
(Elacheri)
|
2906013000NRG23120420220022964
|
12/04/2022
|
chinnakannu
|
2906013WL000811
|
chinnakannu
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
chinnakannu
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-011-011/170-A
(Elacheri)
|
2906013000NRG23120420220022965
|
12/04/2022
|
rajeswari
|
2906013WL000811
|
rajeswari
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VEMBAKKAM
|
TN-06-013-011-011/171-A
(Elacheri)
|
2906013000NRG23120420220022966
|
12/04/2022
|
kajavalli
|
2906013WL000811
|
kajavalli
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
kajavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VEMBAKKAM
|
TN-06-013-011-011/173-a
(Elacheri)
|
2906013000NRG23120420220022967
|
12/04/2022
|
andal
|
2906013WL000811
|
andal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
andal
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-011-011/174-A
(Elacheri)
|
2906013000NRG23120420220022968
|
12/04/2022
|
suryaganthi
|
2906013WL000811
|
suryaganthi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
suryaganthi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-011-011/178-A
(Elacheri)
|
2906013000NRG23120420220022969
|
12/04/2022
|
Panchalai
|
2906013WL000811
|
Panchalai
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Panchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VEMBAKKAM
|
TN-06-013-011-011/180-A
(Elacheri)
|
2906013000NRG23120420220022970
|
12/04/2022
|
govindammal
|
2906013WL000811
|
govindammal
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655084
|
|
govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VEMBAKKAM
|
TN-06-013-011-011/183-a
(Elacheri)
|
2906013000NRG23120420220022971
|
12/04/2022
|
Rose
|
2906013WL000811
|
Rose
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Rose
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-011-011/196-A
(Elacheri)
|
2906013000NRG23120420220022972
|
12/04/2022
|
sumathi
|
2906013WL000811
|
sumathi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
sumathi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-011-011/200-A
(Elacheri)
|
2906013000NRG23120420220022973
|
12/04/2022
|
chinnapaiyan
|
2906013WL000811
|
chinnapaiyan
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
chinnapaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VEMBAKKAM
|
TN-06-013-011-011/201-A
(Elacheri)
|
2906013000NRG23120420220022974
|
12/04/2022
|
sagunthala
|
2906013WL000811
|
sagunthala
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-011-011/223-A
(Elacheri)
|
2906013000NRG23120420220022976
|
12/04/2022
|
rajeswari
|
2906013WL000811
|
rajeswari
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-011-011/229-A
(Elacheri)
|
2906013000NRG23120420220022977
|
12/04/2022
|
Nagammal
|
2906013WL000811
|
Nagammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-011-011/235-A
(Elacheri)
|
2906013000NRG23120420220022978
|
12/04/2022
|
rani
|
2906013WL000811
|
rani
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VEMBAKKAM
|
TN-06-013-011-011/252-A
(Elacheri)
|
2906013000NRG23120420220022979
|
12/04/2022
|
Ayiyammal
|
2906013WL000811
|
Ayiyammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Ayiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VEMBAKKAM
|
TN-06-013-011-011/255-A
(Elacheri)
|
2906013000NRG23120420220022980
|
12/04/2022
|
selsa
|
2906013WL000811
|
selsa
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
06/05/2022
|
|
009655084
|
|
selsa
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-011-011/258-A
(Elacheri)
|
2906013000NRG23120420220022981
|
12/04/2022
|
thenmozhi
|
2906013WL000811
|
thenmozhi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
thenmozhi
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-011-011/260-A
(Elacheri)
|
2906013000NRG23120420220022982
|
12/04/2022
|
Aayiammal
|
2906013WL000811
|
Aayiammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Aayiammal
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-011-011/280-A
(Elacheri)
|
2906013000NRG23120420220022984
|
12/04/2022
|
Santhi
|
2906013WL000811
|
Santhi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Santhi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-011-011/283-A
(Elacheri)
|
2906013000NRG23120420220022985
|
12/04/2022
|
Vijiyalakshmi
|
2906013WL000811
|
Vijiyalakshmi
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655084
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-011-011/286-A
(Elacheri)
|
2906013000NRG23120420220022986
|
12/04/2022
|
ambujam
|
2906013WL000811
|
ambujam
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
ambujam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VEMBAKKAM
|
TN-06-013-011-011/298-A
(Elacheri)
|
2906013000NRG23120420220022988
|
12/04/2022
|
lakshmi
|
2906013WL000811
|
lakshmi
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655084
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VEMBAKKAM
|
TN-06-013-011-011/3-a
(Elacheri)
|
2906013000NRG23120420220022989
|
12/04/2022
|
RAMANI
|
2906013WL000811
|
RAMANI
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VEMBAKKAM
|
TN-06-013-011-011/307-A
(Elacheri)
|
2906013000NRG23120420220022990
|
12/04/2022
|
Varathammal
|
2906013WL000811
|
Varathammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Varathammal
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-011-011/308-A
(Elacheri)
|
2906013000NRG23120420220022991
|
12/04/2022
|
Unnamalai
|
2906013WL000811
|
Unnamalai
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655084
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-011-011/322-A
(Elacheri)
|
2906013000NRG23120420220022992
|
12/04/2022
|
Chitra
|
2906013WL000811
|
Chitra
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VEMBAKKAM
|
TN-06-013-011-011/337-A
(Elacheri)
|
2906013000NRG23120420220022993
|
12/04/2022
|
Pushpa
|
2906013WL000811
|
Pushpa
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-011-011/339-a
(Elacheri)
|
2906013000NRG23120420220022994
|
12/04/2022
|
Chitar
|
2906013WL000811
|
Chitar
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Chitar
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-011-011/380-a
(Elacheri)
|
2906013000NRG23120420220022995
|
12/04/2022
|
lakshmi
|
2906013WL000811
|
lakshmi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VEMBAKKAM
|
TN-06-013-011-011/382-A
(Elacheri)
|
2906013000NRG23120420220022996
|
12/04/2022
|
Krishnaveni
|
2906013WL000811
|
Krishnaveni
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VEMBAKKAM
|
TN-06-013-011-011/383-A
(Elacheri)
|
2906013000NRG23120420220022997
|
12/04/2022
|
Sasikala
|
2906013WL000811
|
Sasikala
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-011-011/387-A
(Elacheri)
|
2906013000NRG23120420220022998
|
12/04/2022
|
Vasantha
|
2906013WL000811
|
Vasantha
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-011-011/390-A
(Elacheri)
|
2906013000NRG23120420220022999
|
12/04/2022
|
saratha
|
2906013WL000811
|
saratha
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VEMBAKKAM
|
TN-06-013-011-011/397-A
(Elacheri)
|
2906013000NRG23120420220023000
|
12/04/2022
|
Mala
|
2906013WL000811
|
Mala
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655084
|
|
Mala
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-011-011/4-A
(Elacheri)
|
2906013000NRG23120420220023001
|
12/04/2022
|
Kanniyammal
|
2906013WL000811
|
Kanniyammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VEMBAKKAM
|
TN-06-013-011-011/401-A
(Elacheri)
|
2906013000NRG23120420220023002
|
12/04/2022
|
Sulochaana
|
2906013WL000811
|
Sulochaana
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
06/05/2022
|
|
009655084
|
|
Sulochaana
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-011-011/408-A
(Elacheri)
|
2906013000NRG23120420220023004
|
12/04/2022
|
Muniyammal
|
2906013WL000811
|
Muniyammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VEMBAKKAM
|
TN-06-013-011-011/420-A
(Elacheri)
|
2906013000NRG23120420220023006
|
12/04/2022
|
Ponkodi
|
2906013WL000811
|
Ponkodi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Ponkodi
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-011-011/421-A
(Elacheri)
|
2906013000NRG23120420220023007
|
12/04/2022
|
rajeshwari
|
2906013WL000811
|
rajeshwari
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
rajeshwari
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-011-011/426-A
(Elacheri)
|
2906013000NRG23120420220023008
|
12/04/2022
|
Balammal
|
2906013WL000811
|
Balammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Balammal
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-011-011/473-A
(Elacheri)
|
2906013000NRG23120420220023010
|
12/04/2022
|
Sundari
|
2906013WL000811
|
Sundari
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
06/05/2022
|
|
009655084
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VEMBAKKAM
|
TN-06-013-011-011/479-A
(Elacheri)
|
2906013000NRG23120420220023012
|
12/04/2022
|
Nagaraj
|
2906013WL000811
|
Nagaraj
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-011-011/5-A
(Elacheri)
|
2906013000NRG23120420220023013
|
12/04/2022
|
kuppu
|
2906013WL000811
|
kuppu
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VEMBAKKAM
|
TN-06-013-011-011/512-A
(Elacheri)
|
2906013000NRG23120420220023014
|
12/04/2022
|
Vijaya
|
2906013WL000811
|
Vijaya
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655084
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VEMBAKKAM
|
TN-06-013-011-011/6-A
(Elacheri)
|
2906013000NRG23120420220023016
|
12/04/2022
|
DEVA
|
2906013WL000811
|
DEVA
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655084
|
|
DEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VEMBAKKAM
|
TN-06-013-011-011/8-a
(Elacheri)
|
2906013000NRG23120420220023017
|
12/04/2022
|
susila
|
2906013WL000811
|
susila
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57500
|
57500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57500
|
57500
|
|
|
|
|
|
|
|