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-06-009-011-001/1220-A (Kilavanakkampadi)
|
2906009000NRG23270320234953140
|
28/03/2023
|
Latchathypathy
|
2906009WL115352
|
Latchathypathy
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Latchathypathy
|
INDIAN BANK(607105)
|
2
|
THANDARAMPET
|
TN-06-009-011-008/1021-A (Kilavanakkampadi)
|
2906009000NRG23270320234953141
|
28/03/2023
|
Malliga
|
2906009WL115352
|
Malliga
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Malliga
|
INDIAN BANK(607105)
|
3
|
THANDARAMPET
|
TN-06-009-011-008/1100-A (Kilavanakkampadi)
|
2906009000NRG23270320234953142
|
28/03/2023
|
Pachaiyammal
|
2906009WL115352
|
Pachaiyammal
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
4
|
THANDARAMPET
|
TN-06-009-011-008/1143-A (Kilavanakkampadi)
|
2906009000NRG23270320234953143
|
28/03/2023
|
Valli
|
2906009WL115352
|
Valli
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Valli
|
INDIAN BANK(607105)
|
5
|
THANDARAMPET
|
TN-06-009-011-008/1146-A (Kilavanakkampadi)
|
2906009000NRG23270320234953144
|
28/03/2023
|
Suganthi
|
2906009WL115352
|
Suganthi
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Suganthi
|
INDIAN BANK(607105)
|
6
|
THANDARAMPET
|
TN-06-009-011-011/1042-A (Kilavanakkampadi)
|
2906009000NRG23270320234953146
|
28/03/2023
|
KANNAN
|
2906009WL115352
|
KANNAN
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
KANNAN
|
INDIAN BANK(607105)
|
7
|
THANDARAMPET
|
TN-06-009-011-011/1042-A (Kilavanakkampadi)
|
2906009000NRG23270320234953145
|
28/03/2023
|
Kasiyammal
|
2906009WL115352
|
Kasiyammal
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
8
|
THANDARAMPET
|
TN-06-009-011-011/1063-A (Kilavanakkampadi)
|
2906009000NRG23270320234953147
|
28/03/2023
|
Perumal
|
2906009WL115352
|
Perumal
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
THANDARAMPET
|
TN-06-009-011-011/1064-A (Kilavanakkampadi)
|
2906009000NRG23270320234953149
|
28/03/2023
|
Kalaivani
|
2906009WL115352
|
Kalaivani
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalaivani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
10
|
THANDARAMPET
|
TN-06-009-011-011/118-A (Kilavanakkampadi)
|
2906009000NRG23270320234953151
|
28/03/2023
|
Chennammal
|
2906009WL115352
|
Chennammal
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chennammal
|
INDIAN BANK(607105)
|
11
|
THANDARAMPET
|
TN-06-009-011-011/118-A (Kilavanakkampadi)
|
2906009000NRG23270320234953150
|
28/03/2023
|
Elumalai
|
2906009WL115352
|
Elumalai
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Elumalai
|
INDIAN BANK(607105)
|
12
|
THANDARAMPET
|
TN-06-009-011-011/1180-A (Kilavanakkampadi)
|
2906009000NRG23270320234953152
|
28/03/2023
|
Pathmavathy
|
2906009WL115352
|
Pathmavathy
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pathmavathy
|
INDIAN BANK(607105)
|
13
|
THANDARAMPET
|
TN-06-009-011-011/1193-A (Kilavanakkampadi)
|
2906009000NRG23270320234953154
|
28/03/2023
|
Ramachandiran
|
2906009WL115352
|
Ramachandiran
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
14
|
THANDARAMPET
|
TN-06-009-011-011/1193-A (Kilavanakkampadi)
|
2906009000NRG23270320234953153
|
28/03/2023
|
Vasugi
|
2906009WL115352
|
Vasugi
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vasugi
|
INDIAN BANK(607105)
|
15
|
THANDARAMPET
|
TN-06-009-011-011/1206-A (Kilavanakkampadi)
|
2906009000NRG23270320234953155
|
28/03/2023
|
Girija
|
2906009WL115352
|
Girija
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Girija
|
INDIAN BANK(607105)
|
16
|
THANDARAMPET
|
TN-06-009-011-011/1207-A (Kilavanakkampadi)
|
2906009000NRG23270320234953156
|
28/03/2023
|
Chinnaiyan
|
2906009WL115352
|
Chinnaiyan
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chinnaiyan
|
INDIAN BANK(607105)
|
17
|
THANDARAMPET
|
TN-06-009-011-011/1208-A (Kilavanakkampadi)
|
2906009000NRG23270320234953157
|
28/03/2023
|
Muthulakshmi
|
2906009WL115352
|
Muthulakshmi
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
18
|
THANDARAMPET
|
TN-06-009-011-011/1210-A (Kilavanakkampadi)
|
2906009000NRG23270320234953158
|
28/03/2023
|
Nivetha
|
2906009WL115352
|
Nivetha
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Nivetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
THANDARAMPET
|
TN-06-009-011-011/1219-A (Kilavanakkampadi)
|
2906009000NRG23270320234953159
|
28/03/2023
|
Mahalakshmi
|
2906009WL115352
|
Mahalakshmi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
20
|
THANDARAMPET
|
TN-06-009-011-011/127-A (Kilavanakkampadi)
|
2906009000NRG23270320234953161
|
28/03/2023
|
Chennammal
|
2906009WL115352
|
Chennammal
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chennammal
|
INDIAN BANK(607105)
|
21
|
THANDARAMPET
|
TN-06-009-011-011/127-A (Kilavanakkampadi)
|
2906009000NRG23270320234953160
|
28/03/2023
|
Rathiga
|
2906009WL115352
|
Rathiga
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rathiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
THANDARAMPET
|
TN-06-009-011-011/1270-A (Kilavanakkampadi)
|
2906009000NRG23270320234953162
|
28/03/2023
|
Vanaja
|
2906009WL115352
|
Vanaja
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vanaja
|
INDIAN BANK(607105)
|
23
|
THANDARAMPET
|
TN-06-009-011-011/1271-A (Kilavanakkampadi)
|
2906009000NRG23270320234953163
|
28/03/2023
|
Nathiya
|
2906009WL115352
|
Nathiya
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Nathiya
|
INDIAN BANK(607105)
|
24
|
THANDARAMPET
|
TN-06-009-011-011/1274-A (Kilavanakkampadi)
|
2906009000NRG23270320234953164
|
28/03/2023
|
Gouthami
|
2906009WL115352
|
Gouthami
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Gouthami
|
INDIAN BANK(607105)
|
25
|
THANDARAMPET
|
TN-06-009-011-011/1275-A (Kilavanakkampadi)
|
2906009000NRG23270320234953165
|
28/03/2023
|
Pattammal
|
2906009WL115352
|
Pattammal
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pattammal
|
INDIAN BANK(607105)
|
26
|
THANDARAMPET
|
TN-06-009-011-011/1285-A (Kilavanakkampadi)
|
2906009000NRG23270320234953166
|
28/03/2023
|
Indirakumari
|
2906009WL115352
|
Indirakumari
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Indirakumari
|
INDIAN BANK(607105)
|
27
|
THANDARAMPET
|
TN-06-009-011-011/1288-A (Kilavanakkampadi)
|
2906009000NRG23270320234953167
|
28/03/2023
|
Valli
|
2906009WL115352
|
Valli
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
THANDARAMPET
|
TN-06-009-011-011/1294-A (Kilavanakkampadi)
|
2906009000NRG23270320234953169
|
28/03/2023
|
Vasanthi
|
2906009WL115352
|
Vasanthi
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vasanthi
|
INDIAN BANK(607105)
|
29
|
THANDARAMPET
|
TN-06-009-011-011/1320-A (Kilavanakkampadi)
|
2906009000NRG23270320234953171
|
28/03/2023
|
KOWSALYA
|
2906009WL115352
|
KOWSALYA
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
KOWSALYA
|
INDIAN BANK(607105)
|
30
|
THANDARAMPET
|
TN-06-009-011-011/137-A (Kilavanakkampadi)
|
2906009000NRG23270320234953172
|
28/03/2023
|
Alamelu
|
2906009WL115352
|
Alamelu
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Alamelu
|
INDIAN BANK(607105)
|
31
|
THANDARAMPET
|
TN-06-009-011-011/145-A (Kilavanakkampadi)
|
2906009000NRG23270320234953173
|
28/03/2023
|
Santha
|
2906009WL115352
|
Santha
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Santha
|
INDIAN BANK(607105)
|
32
|
THANDARAMPET
|
TN-06-009-011-011/147-A (Kilavanakkampadi)
|
2906009000NRG23270320234953174
|
28/03/2023
|
Kuppu
|
2906009WL115352
|
Kuppu
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kuppu
|
INDIAN BANK(607105)
|
33
|
THANDARAMPET
|
TN-06-009-011-011/167-A (Kilavanakkampadi)
|
2906009000NRG23270320234953175
|
28/03/2023
|
Ammu
|
2906009WL115352
|
Ammu
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ammu
|
INDIAN BANK(607105)
|
34
|
THANDARAMPET
|
TN-06-009-011-011/170-A (Kilavanakkampadi)
|
2906009000NRG23270320234953176
|
28/03/2023
|
Meera
|
2906009WL115352
|
Meera
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Meera
|
INDIAN BANK(607105)
|
35
|
THANDARAMPET
|
TN-06-009-011-011/171-A (Kilavanakkampadi)
|
2906009000NRG23270320234953177
|
28/03/2023
|
Chinnaiyan
|
2906009WL115352
|
Chinnaiyan
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chinnaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
THANDARAMPET
|
TN-06-009-011-011/171-A (Kilavanakkampadi)
|
2906009000NRG23270320234953178
|
28/03/2023
|
Muniyammal
|
2906009WL115352
|
Muniyammal
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
THANDARAMPET
|
TN-06-009-011-011/192-A (Kilavanakkampadi)
|
2906009000NRG23270320234953179
|
28/03/2023
|
Devarj
|
2906009WL115352
|
Devarj
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Devarj
|
INDIAN OVERSEAS BANK(508541)
|
38
|
THANDARAMPET
|
TN-06-009-011-011/195-A (Kilavanakkampadi)
|
2906009000NRG23270320234953180
|
28/03/2023
|
Kullachi
|
2906009WL115352
|
Kullachi
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kullachi
|
INDIAN BANK(607105)
|
39
|
THANDARAMPET
|
TN-06-009-011-011/222-A (Kilavanakkampadi)
|
2906009000NRG23270320234953181
|
28/03/2023
|
Govindan
|
2906009WL115352
|
Govindan
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Govindan
|
INDIAN BANK(607105)
|
40
|
THANDARAMPET
|
TN-06-009-011-011/222-A (Kilavanakkampadi)
|
2906009000NRG23270320234953182
|
28/03/2023
|
Pachiyammal
|
2906009WL115352
|
Pachiyammal
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
41
|
THANDARAMPET
|
TN-06-009-011-011/232-A (Kilavanakkampadi)
|
2906009000NRG23270320234953183
|
28/03/2023
|
Selvi
|
2906009WL115352
|
Selvi
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
THANDARAMPET
|
TN-06-009-011-011/232-A (Kilavanakkampadi)
|
2906009000NRG23270320234953184
|
28/03/2023
|
Valliyammal
|
2906009WL115352
|
Valliyammal
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Valliyammal
|
INDIAN BANK(607105)
|
43
|
THANDARAMPET
|
TN-06-009-011-011/37-A (Kilavanakkampadi)
|
2906009000NRG23270320234953185
|
28/03/2023
|
SUMATHI
|
2906009WL115352
|
SUMATHI
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
44
|
THANDARAMPET
|
TN-06-009-011-011/373-A (Kilavanakkampadi)
|
2906009000NRG23270320234953186
|
28/03/2023
|
Iyavu
|
2906009WL115352
|
Iyavu
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Iyavu
|
INDIAN BANK(607105)
|
45
|
THANDARAMPET
|
TN-06-009-011-011/373-A (Kilavanakkampadi)
|
2906009000NRG23270320234953187
|
28/03/2023
|
Santha
|
2906009WL115352
|
Santha
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Santha
|
INDIAN BANK(607105)
|
46
|
THANDARAMPET
|
TN-06-009-011-011/376-A (Kilavanakkampadi)
|
2906009000NRG23270320234953188
|
28/03/2023
|
Baskaran
|
2906009WL115352
|
Baskaran
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Baskaran
|
INDIAN OVERSEAS BANK(508541)
|
47
|
THANDARAMPET
|
TN-06-009-011-011/376-A (Kilavanakkampadi)
|
2906009000NRG23270320234953189
|
28/03/2023
|
Ezhilarasi
|
2906009WL115352
|
Ezhilarasi
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
48
|
THANDARAMPET
|
TN-06-009-011-011/385-A (Kilavanakkampadi)
|
2906009000NRG23270320234953190
|
28/03/2023
|
Athilakshmi
|
2906009WL115352
|
Athilakshmi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
49
|
THANDARAMPET
|
TN-06-009-011-011/389-A (Kilavanakkampadi)
|
2906009000NRG23270320234953191
|
28/03/2023
|
Chennammal
|
2906009WL115352
|
Chennammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
THANDARAMPET
|
TN-06-009-011-011/396-A (Kilavanakkampadi)
|
2906009000NRG23270320234953192
|
28/03/2023
|
Elumalai
|
2906009WL115352
|
Elumalai
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Elumalai
|
INDIAN BANK(607105)
|
51
|
THANDARAMPET
|
TN-06-009-011-011/396-A (Kilavanakkampadi)
|
2906009000NRG23270320234953193
|
28/03/2023
|
Kasthuri
|
2906009WL115352
|
Kasthuri
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kasthuri
|
INDIAN BANK(607105)
|
52
|
THANDARAMPET
|
TN-06-009-011-011/397-A (Kilavanakkampadi)
|
2906009000NRG23270320234953194
|
28/03/2023
|
Banumathi
|
2906009WL115352
|
Banumathi
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Banumathi
|
INDIAN BANK(607105)
|
53
|
THANDARAMPET
|
TN-06-009-011-011/398-A (Kilavanakkampadi)
|
2906009000NRG23270320234953196
|
28/03/2023
|
Amul
|
2906009WL115352
|
Amul
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Amul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
THANDARAMPET
|
TN-06-009-011-011/398-A (Kilavanakkampadi)
|
2906009000NRG23270320234953195
|
28/03/2023
|
Panjamoorthy
|
2906009WL115352
|
Panjamoorthy
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Panjamoorthy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
THANDARAMPET
|
TN-06-009-011-011/399-A (Kilavanakkampadi)
|
2906009000NRG23270320234953197
|
28/03/2023
|
Rathidevi
|
2906009WL115352
|
Rathidevi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rathidevi
|
INDIAN BANK(607105)
|
56
|
THANDARAMPET
|
TN-06-009-011-011/421-A (Kilavanakkampadi)
|
2906009000NRG23270320234953198
|
28/03/2023
|
Baby
|
2906009WL115352
|
Baby
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Baby
|
INDIAN BANK(607105)
|
57
|
THANDARAMPET
|
TN-06-009-011-011/441-A (Kilavanakkampadi)
|
2906009000NRG23270320234953200
|
28/03/2023
|
Chennammal
|
2906009WL115352
|
Chennammal
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chennammal
|
INDIAN BANK(607105)
|
58
|
THANDARAMPET
|
TN-06-009-011-011/441-A (Kilavanakkampadi)
|
2906009000NRG23270320234953199
|
28/03/2023
|
Lakshmi
|
2906009WL115352
|
Lakshmi
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
THANDARAMPET
|
TN-06-009-011-011/456-A (Kilavanakkampadi)
|
2906009000NRG23270320234953201
|
28/03/2023
|
Neethimannan
|
2906009WL115352
|
Neethimannan
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Neethimannan
|
INDIAN BANK(607105)
|
60
|
THANDARAMPET
|
TN-06-009-011-011/501-A (Kilavanakkampadi)
|
2906009000NRG23270320234953202
|
28/03/2023
|
Rajasekaran
|
2906009WL115352
|
Rajasekaran
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rajasekaran
|
INDIAN BANK(607105)
|
61
|
THANDARAMPET
|
TN-06-009-011-011/501-A (Kilavanakkampadi)
|
2906009000NRG23270320234953203
|
28/03/2023
|
Saroja
|
2906009WL115352
|
Saroja
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Saroja
|
INDIAN BANK(607105)
|
62
|
THANDARAMPET
|
TN-06-009-011-011/506-A (Kilavanakkampadi)
|
2906009000NRG23270320234953205
|
28/03/2023
|
Parameswari
|
2906009WL115352
|
Parameswari
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Parameswari
|
INDIAN BANK(607105)
|
63
|
THANDARAMPET
|
TN-06-009-011-011/506-A (Kilavanakkampadi)
|
2906009000NRG23270320234953204
|
28/03/2023
|
Ramesh
|
2906009WL115352
|
Ramesh
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ramesh
|
INDIAN BANK(607105)
|
64
|
THANDARAMPET
|
TN-06-009-011-011/512-A (Kilavanakkampadi)
|
2906009000NRG23270320234953206
|
28/03/2023
|
Kanniyammal
|
2906009WL115352
|
Kanniyammal
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
65
|
THANDARAMPET
|
TN-06-009-011-011/513-A (Kilavanakkampadi)
|
2906009000NRG23270320234953207
|
28/03/2023
|
Rani
|
2906009WL115352
|
Rani
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rani
|
INDIAN BANK(607105)
|
66
|
THANDARAMPET
|
TN-06-009-011-011/518-A (Kilavanakkampadi)
|
2906009000NRG23270320234953208
|
28/03/2023
|
Karupayeammal
|
2906009WL115352
|
Karupayeammal
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Karupayeammal
|
INDIAN BANK(607105)
|
67
|
THANDARAMPET
|
TN-06-009-011-011/519-A (Kilavanakkampadi)
|
2906009000NRG23270320234953209
|
28/03/2023
|
Elumalai
|
2906009WL115352
|
Elumalai
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730258
|
|
Elumalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
THANDARAMPET
|
TN-06-009-011-011/539-A (Kilavanakkampadi)
|
2906009000NRG23270320234953210
|
28/03/2023
|
Rajeswari
|
2906009WL115352
|
Rajeswari
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rajeswari
|
INDIAN BANK(607105)
|
69
|
THANDARAMPET
|
TN-06-009-011-011/563-A (Kilavanakkampadi)
|
2906009000NRG23270320234953213
|
28/03/2023
|
Rajendhiran
|
2906009WL115352
|
Rajendhiran
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rajendhiran
|
INDIAN BANK(607105)
|
70
|
THANDARAMPET
|
TN-06-009-011-011/563-A (Kilavanakkampadi)
|
2906009000NRG23270320234953212
|
28/03/2023
|
Vijaya
|
2906009WL115352
|
Vijaya
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vijaya
|
INDIAN BANK(607105)
|
71
|
THANDARAMPET
|
TN-06-009-011-011/565-A (Kilavanakkampadi)
|
2906009000NRG23270320234953215
|
28/03/2023
|
Lakshmi
|
2906009WL115352
|
Lakshmi
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Lakshmi
|
INDIAN BANK(607105)
|
72
|
THANDARAMPET
|
TN-06-009-011-011/565-A (Kilavanakkampadi)
|
2906009000NRG23270320234953214
|
28/03/2023
|
Ponnammal
|
2906009WL115352
|
Ponnammal
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ponnammal
|
INDIAN BANK(607105)
|
73
|
THANDARAMPET
|
TN-06-009-011-011/584-A (Kilavanakkampadi)
|
2906009000NRG23270320234953216
|
28/03/2023
|
Thottil
|
2906009WL115352
|
Thottil
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Thottil
|
INDIAN BANK(607105)
|
74
|
THANDARAMPET
|
TN-06-009-011-011/588-A (Kilavanakkampadi)
|
2906009000NRG23270320234953217
|
28/03/2023
|
Amirtham
|
2906009WL115352
|
Amirtham
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
THANDARAMPET
|
TN-06-009-011-011/593-A (Kilavanakkampadi)
|
2906009000NRG23270320234953218
|
28/03/2023
|
Lalitha
|
2906009WL115352
|
Lalitha
|
00176
|
IDIB000T069
|
1405
|
1405
|
Rejected
|
31/03/2023
|
|
025730258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
76
|
THANDARAMPET
|
TN-06-009-011-011/6-A (Kilavanakkampadi)
|
2906009000NRG23270320234953219
|
28/03/2023
|
Poongavanam
|
2906009WL115352
|
Poongavanam
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Poongavanam
|
INDIAN BANK(607105)
|
77
|
THANDARAMPET
|
TN-06-009-011-011/613-A (Kilavanakkampadi)
|
2906009000NRG23270320234953220
|
28/03/2023
|
Chinnapillai
|
2906009WL115352
|
Chinnapillai
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
78
|
THANDARAMPET
|
TN-06-009-011-011/624-A (Kilavanakkampadi)
|
2906009000NRG23270320234953221
|
28/03/2023
|
Amudha
|
2906009WL115352
|
Amudha
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Amudha
|
INDIAN BANK(607105)
|
79
|
THANDARAMPET
|
TN-06-009-011-011/624-A (Kilavanakkampadi)
|
2906009000NRG23270320234953222
|
28/03/2023
|
Chennammal
|
2906009WL115352
|
Chennammal
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chennammal
|
INDIAN BANK(607105)
|
80
|
THANDARAMPET
|
TN-06-009-011-011/628-A (Kilavanakkampadi)
|
2906009000NRG23270320234953223
|
28/03/2023
|
Anjala
|
2906009WL115352
|
Anjala
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Anjala
|
INDIAN BANK(607105)
|
81
|
THANDARAMPET
|
TN-06-009-011-011/628-A (Kilavanakkampadi)
|
2906009000NRG23270320234953224
|
28/03/2023
|
Kannammal
|
2906009WL115352
|
Kannammal
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
THANDARAMPET
|
TN-06-009-011-011/63-A (Kilavanakkampadi)
|
2906009000NRG23270320234953225
|
28/03/2023
|
SULOCHANA
|
2906009WL115352
|
SULOCHANA
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
83
|
THANDARAMPET
|
TN-06-009-011-011/635-A (Kilavanakkampadi)
|
2906009000NRG23270320234953226
|
28/03/2023
|
poongavanam
|
2906009WL115352
|
poongavanam
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
poongavanam
|
INDIAN BANK(607105)
|
84
|
THANDARAMPET
|
TN-06-009-011-011/636-A (Kilavanakkampadi)
|
2906009000NRG23270320234953227
|
28/03/2023
|
Sangeetha
|
2906009WL115352
|
Sangeetha
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sangeetha
|
INDIAN BANK(607105)
|
85
|
THANDARAMPET
|
TN-06-009-011-011/641-A (Kilavanakkampadi)
|
2906009000NRG23270320234953228
|
28/03/2023
|
Nilavathi
|
2906009WL115352
|
Nilavathi
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Nilavathi
|
INDIAN BANK(607105)
|
86
|
THANDARAMPET
|
TN-06-009-011-011/644-A (Kilavanakkampadi)
|
2906009000NRG23270320234953229
|
28/03/2023
|
Kannan
|
2906009WL115352
|
Kannan
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kannan
|
INDIAN BANK(607105)
|
87
|
THANDARAMPET
|
TN-06-009-011-011/647-A (Kilavanakkampadi)
|
2906009000NRG23270320234953230
|
28/03/2023
|
Chinathai
|
2906009WL115352
|
Chinathai
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chinathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
THANDARAMPET
|
TN-06-009-011-011/647-A (Kilavanakkampadi)
|
2906009000NRG23270320234953231
|
28/03/2023
|
Muniyan
|
2906009WL115352
|
Muniyan
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Muniyan
|
INDIAN BANK(607105)
|
89
|
THANDARAMPET
|
TN-06-009-011-011/665-A (Kilavanakkampadi)
|
2906009000NRG23270320234953233
|
28/03/2023
|
Murugan
|
2906009WL115352
|
Murugan
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
THANDARAMPET
|
TN-06-009-011-011/665-A (Kilavanakkampadi)
|
2906009000NRG23270320234953232
|
28/03/2023
|
Tamilarasi
|
2906009WL115352
|
Tamilarasi
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
91
|
THANDARAMPET
|
TN-06-009-011-011/668-A (Kilavanakkampadi)
|
2906009000NRG23270320234953234
|
28/03/2023
|
Gengammal
|
2906009WL115352
|
Gengammal
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Gengammal
|
INDIAN BANK(607105)
|
92
|
THANDARAMPET
|
TN-06-009-011-011/689-A (Kilavanakkampadi)
|
2906009000NRG23270320234953235
|
28/03/2023
|
Muniyammal
|
2906009WL115352
|
Muniyammal
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Muniyammal
|
INDIAN BANK(607105)
|
93
|
THANDARAMPET
|
TN-06-009-011-011/704-A (Kilavanakkampadi)
|
2906009000NRG23270320234953236
|
28/03/2023
|
Chenniyammal
|
2906009WL115352
|
Chenniyammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chenniyammal
|
INDIAN BANK(607105)
|
94
|
THANDARAMPET
|
TN-06-009-011-011/716-A (Kilavanakkampadi)
|
2906009000NRG23270320234953237
|
28/03/2023
|
Punitha
|
2906009WL115352
|
Punitha
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Punitha
|
INDIAN BANK(607105)
|
95
|
THANDARAMPET
|
TN-06-009-011-011/718-A (Kilavanakkampadi)
|
2906009000NRG23270320234953238
|
28/03/2023
|
Govindan
|
2906009WL115352
|
Govindan
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Govindan
|
INDIAN BANK(607105)
|
96
|
THANDARAMPET
|
TN-06-009-011-011/718-A (Kilavanakkampadi)
|
2906009000NRG23270320234953239
|
28/03/2023
|
Rajeswari
|
2906009WL115352
|
Rajeswari
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rajeswari
|
INDIAN BANK(607105)
|
97
|
THANDARAMPET
|
TN-06-009-011-011/723-A (Kilavanakkampadi)
|
2906009000NRG23270320234953240
|
28/03/2023
|
Chennammal
|
2906009WL115352
|
Chennammal
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chennammal
|
INDIAN BANK(607105)
|
98
|
THANDARAMPET
|
TN-06-009-011-011/724-A (Kilavanakkampadi)
|
2906009000NRG23270320234953241
|
28/03/2023
|
Muniyammal
|
2906009WL115352
|
Muniyammal
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Muniyammal
|
INDIAN BANK(607105)
|
99
|
THANDARAMPET
|
TN-06-009-011-011/744-A (Kilavanakkampadi)
|
2906009000NRG23270320234953242
|
28/03/2023
|
Kalaivanan
|
2906009WL115352
|
Kalaivanan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kalaivanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
THANDARAMPET
|
TN-06-009-011-011/770-A (Kilavanakkampadi)
|
2906009000NRG23270320234953243
|
28/03/2023
|
Anjalai
|
2906009WL115352
|
Anjalai
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Anjalai
|
INDIAN BANK(607105)
|
101
|
THANDARAMPET
|
TN-06-009-011-011/790-A (Kilavanakkampadi)
|
2906009000NRG23270320234953244
|
28/03/2023
|
Uma
|
2906009WL115352
|
Uma
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Uma
|
INDIAN BANK(607105)
|
102
|
THANDARAMPET
|
TN-06-009-011-011/801-A (Kilavanakkampadi)
|
2906009000NRG23270320234953245
|
28/03/2023
|
Vijaya
|
2906009WL115352
|
Vijaya
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
THANDARAMPET
|
TN-06-009-011-011/806-A (Kilavanakkampadi)
|
2906009000NRG23270320234953246
|
28/03/2023
|
Ellammal
|
2906009WL115352
|
Ellammal
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ellammal
|
INDIAN BANK(607105)
|
104
|
THANDARAMPET
|
TN-06-009-011-011/83-A (Kilavanakkampadi)
|
2906009000NRG23270320234953247
|
28/03/2023
|
Pavunnammal
|
2906009WL115352
|
Pavunnammal
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pavunnammal
|
INDIAN BANK(607105)
|
105
|
THANDARAMPET
|
TN-06-009-011-011/853-A (Kilavanakkampadi)
|
2906009000NRG23270320234953249
|
28/03/2023
|
Kalaiselvi
|
2906009WL115352
|
Kalaiselvi
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
106
|
THANDARAMPET
|
TN-06-009-011-011/853-A (Kilavanakkampadi)
|
2906009000NRG23270320234953248
|
28/03/2023
|
Sekar
|
2906009WL115352
|
Sekar
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
107
|
THANDARAMPET
|
TN-06-009-011-011/854-A (Kilavanakkampadi)
|
2906009000NRG23270320234953250
|
28/03/2023
|
Pachaiyammal
|
2906009WL115352
|
Pachaiyammal
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
108
|
THANDARAMPET
|
TN-06-009-011-011/854-A (Kilavanakkampadi)
|
2906009000NRG23270320234953251
|
28/03/2023
|
Selvaraj
|
2906009WL115352
|
Selvaraj
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Selvaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
THANDARAMPET
|
TN-06-009-011-011/863-A (Kilavanakkampadi)
|
2906009000NRG23270320234953252
|
28/03/2023
|
Ambiga
|
2906009WL115352
|
Ambiga
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ambiga
|
INDIAN BANK(607105)
|
110
|
THANDARAMPET
|
TN-06-009-011-011/880-A (Kilavanakkampadi)
|
2906009000NRG23270320234953253
|
28/03/2023
|
periyathai
|
2906009WL115352
|
periyathai
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
periyathai
|
INDIAN BANK(607105)
|
111
|
THANDARAMPET
|
TN-06-009-011-011/891-A (Kilavanakkampadi)
|
2906009000NRG23270320234953254
|
28/03/2023
|
Devi
|
2906009WL115352
|
Devi
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
THANDARAMPET
|
TN-06-009-011-011/9-A (Kilavanakkampadi)
|
2906009000NRG23270320234953255
|
28/03/2023
|
Perumal
|
2906009WL115352
|
Perumal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
THANDARAMPET
|
TN-06-009-011-011/900-A (Kilavanakkampadi)
|
2906009000NRG23270320234953257
|
28/03/2023
|
Kanniyammal
|
2906009WL115352
|
Kanniyammal
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
114
|
THANDARAMPET
|
TN-06-009-011-011/900-A (Kilavanakkampadi)
|
2906009000NRG23270320234953256
|
28/03/2023
|
Ponnusamy
|
2906009WL115352
|
Ponnusamy
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
115
|
THANDARAMPET
|
TN-06-009-011-011/902-A (Kilavanakkampadi)
|
2906009000NRG23270320234953258
|
28/03/2023
|
Banu
|
2906009WL115352
|
Banu
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Banu
|
INDIAN BANK(607105)
|
116
|
THANDARAMPET
|
TN-06-009-011-011/902-A (Kilavanakkampadi)
|
2906009000NRG23270320234953259
|
28/03/2023
|
Murugan
|
2906009WL115352
|
Murugan
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Murugan
|
INDIAN BANK(607105)
|
117
|
THANDARAMPET
|
TN-06-009-011-011/909-A (Kilavanakkampadi)
|
2906009000NRG23270320234953260
|
28/03/2023
|
Indhirani
|
2906009WL115352
|
Indhirani
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Indhirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
THANDARAMPET
|
TN-06-009-011-011/931-A (Kilavanakkampadi)
|
2906009000NRG23270320234953261
|
28/03/2023
|
Pachyammal
|
2906009WL115352
|
Pachyammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pachyammal
|
INDIAN BANK(607105)
|
119
|
THANDARAMPET
|
TN-06-009-011-011/948-A (Kilavanakkampadi)
|
2906009000NRG23270320234953262
|
28/03/2023
|
Selvi
|
2906009WL115352
|
Selvi
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Selvi
|
INDIAN BANK(607105)
|
120
|
THANDARAMPET
|
TN-06-009-011-011/966-A (Kilavanakkampadi)
|
2906009000NRG23270320234953263
|
28/03/2023
|
Jayaraman
|
2906009WL115352
|
Jayaraman
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Jayaraman
|
INDIAN BANK(607105)
|
121
|
THANDARAMPET
|
TN-06-009-011-011/982-A (Kilavanakkampadi)
|
2906009000NRG23270320234953264
|
28/03/2023
|
Shanthi
|
2906009WL115352
|
Shanthi
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Shanthi
|
INDIAN BANK(607105)
|
122
|
THANDARAMPET
|
TN-06-009-011-011/984-A (Kilavanakkampadi)
|
2906009000NRG23270320234953265
|
28/03/2023
|
Vimala
|
2906009WL115352
|
Vimala
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
THANDARAMPET
|
TN-06-009-011-011/989-A (Kilavanakkampadi)
|
2906009000NRG23270320234953266
|
28/03/2023
|
Kalaiselvi
|
2906009WL115352
|
Kalaiselvi
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
THANDARAMPET
|
TN-06-009-011-011/993-A (Kilavanakkampadi)
|
2906009000NRG23270320234953267
|
28/03/2023
|
Mari
|
2906009WL115352
|
Mari
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150394
|
150394
|
|
|
|
|
|
|
|
125
|
THANDARAMPET
|
TN-06-009-011-011/1063-A (Kilavanakkampadi)
|
2906009000NRG23270320234953148
|
28/03/2023
|
Selvi
|
2906009WL115352
|
Selvi
|
00177
|
IOBA0002695
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
126
|
THANDARAMPET
|
TN-06-009-011-011/1289-A (Kilavanakkampadi)
|
2906009000NRG23270320234953168
|
28/03/2023
|
Gomathi
|
2906009WL115352
|
Gomathi
|
00177
|
IOBA0002695
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
THANDARAMPET
|
TN-06-009-011-011/1306-A (Kilavanakkampadi)
|
2906009000NRG23270320234953170
|
28/03/2023
|
Suresh
|
2906009WL115352
|
Suresh
|
00177
|
IOBA0002695
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3805
|
3805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154199
|
154199
|
|
|
|
|
|
|
|