|
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
|
KANIYAMBADI
|
TN-05-002-026-026/186
(VEPPAMPET)
|
2905002000NRG23230520220559350
|
25/05/2022
|
M.LAKSHMIBAI
|
2905002WL009220
|
M.LAKSHMIBAI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
M.LAKSHMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANIYAMBADI
|
TN-05-002-026-026/331
(VEPPAMPET)
|
2905002000NRG23230520220559366
|
25/05/2022
|
AMBIKA
|
2905002WL009220
|
AMBIKA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-026-026/490
(VEPPAMPET)
|
2905002000NRG23230520220559376
|
25/05/2022
|
G.MALAR
|
2905002WL009220
|
G.MALAR
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
G.MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
4
|
KANIYAMBADI
|
TN-05-002-026-004/817
(VEPPAMPET)
|
2905002000NRG23230520220559323
|
25/05/2022
|
DEVAI
|
2905002WL009220
|
DEVAI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
31/05/2022
|
|
036402961
|
|
DEVAI
|
KARUR VYSA BANK(607100)
|
|
5
|
KANIYAMBADI
|
TN-05-002-026-004/867
(VEPPAMPET)
|
2905002000NRG23230520220559324
|
25/05/2022
|
DHANAPAKIYAM
|
2905002WL009220
|
DHANAPAKIYAM
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
DHANAPAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIYAMBADI
|
TN-05-002-026-006/492-B
(VEPPAMPET)
|
2905002000NRG23230520220559325
|
25/05/2022
|
LAKSHMI
|
2905002WL009220
|
LAKSHMI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-026-006/854
(VEPPAMPET)
|
2905002000NRG23230520220559326
|
25/05/2022
|
SATHIYA
|
2905002WL009220
|
SATHIYA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
SATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANIYAMBADI
|
TN-05-002-026-006/909
(VEPPAMPET)
|
2905002000NRG23230520220559327
|
25/05/2022
|
SATHIYA
|
2905002WL009220
|
SATHIYA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-026-026/1
(VEPPAMPET)
|
2905002000NRG23230520220559329
|
25/05/2022
|
S.AMSHA
|
2905002WL009220
|
S.AMSHA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
S.AMSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANIYAMBADI
|
TN-05-002-026-026/10
(VEPPAMPET)
|
2905002000NRG23230520220559330
|
25/05/2022
|
M.SANTHA
|
2905002WL009220
|
M.SANTHA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
M.SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANIYAMBADI
|
TN-05-002-026-026/107
(VEPPAMPET)
|
2905002000NRG23230520220559331
|
25/05/2022
|
D.CINAPAPPA
|
2905002WL009220
|
D.CINAPAPPA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
D.CINAPAPPA
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-026-026/114
(VEPPAMPET)
|
2905002000NRG23230520220559332
|
25/05/2022
|
S.VASANTHA
|
2905002WL009220
|
S.VASANTHA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
S.VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIYAMBADI
|
TN-05-002-026-026/117
(VEPPAMPET)
|
2905002000NRG23230520220559333
|
25/05/2022
|
M.RANIBAI
|
2905002WL009220
|
M.RANIBAI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
M.RANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANIYAMBADI
|
TN-05-002-026-026/12
(VEPPAMPET)
|
2905002000NRG23230520220559334
|
25/05/2022
|
P.AMUDHA
|
2905002WL009220
|
P.AMUDHA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
P.AMUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANIYAMBADI
|
TN-05-002-026-026/120
(VEPPAMPET)
|
2905002000NRG23230520220559335
|
25/05/2022
|
M.GOVINDAMMAL
|
2905002WL009220
|
M.GOVINDAMMAL
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
M.GOVINDAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANIYAMBADI
|
TN-05-002-026-026/121
(VEPPAMPET)
|
2905002000NRG23230520220559336
|
25/05/2022
|
VIJAYA
|
2905002WL009220
|
VIJAYA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-026-026/123
(VEPPAMPET)
|
2905002000NRG23230520220559337
|
25/05/2022
|
G.DHANAMMAL
|
2905002WL009220
|
G.DHANAMMAL
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
G.DHANAMMAL
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-026-026/128
(VEPPAMPET)
|
2905002000NRG23230520220559338
|
25/05/2022
|
V.UMAMAGESWARI
|
2905002WL009220
|
V.UMAMAGESWARI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
V.UMAMAGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANIYAMBADI
|
TN-05-002-026-026/133
(VEPPAMPET)
|
2905002000NRG23230520220559339
|
25/05/2022
|
S.CHANDIRA
|
2905002WL009220
|
S.CHANDIRA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
S.CHANDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANIYAMBADI
|
TN-05-002-026-026/134
(VEPPAMPET)
|
2905002000NRG23230520220559340
|
25/05/2022
|
T.KAVERIBAI
|
2905002WL009220
|
T.KAVERIBAI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
T.KAVERIBAI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-026-026/135
(VEPPAMPET)
|
2905002000NRG23230520220559341
|
25/05/2022
|
E.SANTHI
|
2905002WL009220
|
E.SANTHI
|
00176
|
IDIB000V046
|
380
|
380
|
Processed
|
01/06/2022
|
|
036402961
|
|
E.SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANIYAMBADI
|
TN-05-002-026-026/139
(VEPPAMPET)
|
2905002000NRG23230520220559342
|
25/05/2022
|
LAKSHMIBAI
|
2905002WL009220
|
LAKSHMIBAI
|
00176
|
IDIB000V046
|
380
|
380
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMIBAI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-026-026/146
(VEPPAMPET)
|
2905002000NRG23230520220559343
|
25/05/2022
|
R.SAVITHRIBAI
|
2905002WL009220
|
R.SAVITHRIBAI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
R.SAVITHRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANIYAMBADI
|
TN-05-002-026-026/147
(VEPPAMPET)
|
2905002000NRG23230520220559344
|
25/05/2022
|
S.PREMALATHA
|
2905002WL009220
|
S.PREMALATHA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
S.PREMALATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KANIYAMBADI
|
TN-05-002-026-026/156
(VEPPAMPET)
|
2905002000NRG23230520220559345
|
25/05/2022
|
E.SUGUNABAI
|
2905002WL009220
|
E.SUGUNABAI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
E.SUGUNABAI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-026-026/158
(VEPPAMPET)
|
2905002000NRG23230520220559346
|
25/05/2022
|
M.KUTTY
|
2905002WL009220
|
M.KUTTY
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
M.KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANIYAMBADI
|
TN-05-002-026-026/161
(VEPPAMPET)
|
2905002000NRG23230520220559347
|
25/05/2022
|
C.MARAGATHAM
|
2905002WL009220
|
C.MARAGATHAM
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
31/05/2022
|
|
036402961
|
|
C.MARAGATHAM
|
FEDERAL BANK(607165)
|
|
28
|
KANIYAMBADI
|
TN-05-002-026-026/183
(VEPPAMPET)
|
2905002000NRG23230520220559348
|
25/05/2022
|
R.SANTHABAI
|
2905002WL009220
|
R.SANTHABAI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
R.SANTHABAI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-026-026/187
(VEPPAMPET)
|
2905002000NRG23230520220559351
|
25/05/2022
|
B.MEGALABAI
|
2905002WL009220
|
B.MEGALABAI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
B.MEGALABAI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-026-026/203
(VEPPAMPET)
|
2905002000NRG23230520220559352
|
25/05/2022
|
SARASWATHI
|
2905002WL009220
|
SARASWATHI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANIYAMBADI
|
TN-05-002-026-026/218
(VEPPAMPET)
|
2905002000NRG23230520220559353
|
25/05/2022
|
THULASIRAO
|
2905002WL009220
|
THULASIRAO
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
31/05/2022
|
|
036402961
|
|
THULASIRAO
|
UNION BANK OF INDIA(508500)
|
|
32
|
KANIYAMBADI
|
TN-05-002-026-026/23
(VEPPAMPET)
|
2905002000NRG23230520220559354
|
25/05/2022
|
M.DHANALAKSHMI
|
2905002WL009220
|
M.DHANALAKSHMI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
M.DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-026-026/233
(VEPPAMPET)
|
2905002000NRG23230520220559355
|
25/05/2022
|
S.CINNAPONNU
|
2905002WL009220
|
S.CINNAPONNU
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
S.CINNAPONNU
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-026-026/3
(VEPPAMPET)
|
2905002000NRG23230520220559357
|
25/05/2022
|
M.ANDAL
|
2905002WL009220
|
M.ANDAL
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
M.ANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KANIYAMBADI
|
TN-05-002-026-026/306
(VEPPAMPET)
|
2905002000NRG23230520220559358
|
25/05/2022
|
V.SARASWATHI
|
2905002WL009220
|
V.SARASWATHI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
V.SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANIYAMBADI
|
TN-05-002-026-026/307
(VEPPAMPET)
|
2905002000NRG23230520220559359
|
25/05/2022
|
G.RANI
|
2905002WL009220
|
G.RANI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
G.RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANIYAMBADI
|
TN-05-002-026-026/309
(VEPPAMPET)
|
2905002000NRG23230520220559360
|
25/05/2022
|
G.SUSEELA
|
2905002WL009220
|
G.SUSEELA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
G.SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANIYAMBADI
|
TN-05-002-026-026/310
(VEPPAMPET)
|
2905002000NRG23230520220559361
|
25/05/2022
|
A.REKHA
|
2905002WL009220
|
A.REKHA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
A.REKHA
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-026-026/312
(VEPPAMPET)
|
2905002000NRG23230520220559362
|
25/05/2022
|
SUMATHI
|
2905002WL009220
|
SUMATHI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-026-026/313
(VEPPAMPET)
|
2905002000NRG23230520220559363
|
25/05/2022
|
M.KALYANI
|
2905002WL009220
|
M.KALYANI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
M.KALYANI
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-026-026/315
(VEPPAMPET)
|
2905002000NRG23230520220559364
|
25/05/2022
|
S.SASIKALA
|
2905002WL009220
|
S.SASIKALA
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
01/06/2022
|
|
036402961
|
|
S.SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANIYAMBADI
|
TN-05-002-026-026/316
(VEPPAMPET)
|
2905002000NRG23230520220559365
|
25/05/2022
|
N.CINNAPONNU
|
2905002WL009220
|
N.CINNAPONNU
|
00176
|
IDIB000V046
|
380
|
380
|
Processed
|
01/06/2022
|
|
036402961
|
|
N.CINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANIYAMBADI
|
TN-05-002-026-026/335
(VEPPAMPET)
|
2905002000NRG23230520220559367
|
25/05/2022
|
PADMABAI
|
2905002WL009220
|
PADMABAI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
PADMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANIYAMBADI
|
TN-05-002-026-026/351
(VEPPAMPET)
|
2905002000NRG23230520220559368
|
25/05/2022
|
K.ANJALI
|
2905002WL009220
|
K.ANJALI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
K.ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KANIYAMBADI
|
TN-05-002-026-026/353
(VEPPAMPET)
|
2905002000NRG23230520220559369
|
25/05/2022
|
S.PUNITHA
|
2905002WL009220
|
S.PUNITHA
|
00176
|
IDIB000V046
|
843
|
843
|
Processed
|
01/06/2022
|
|
036402961
|
|
S.PUNITHA
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-026-026/379
(VEPPAMPET)
|
2905002000NRG23230520220559370
|
25/05/2022
|
S.ARPUTHAM
|
2905002WL009220
|
S.ARPUTHAM
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
S.ARPUTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANIYAMBADI
|
TN-05-002-026-026/380
(VEPPAMPET)
|
2905002000NRG23230520220559371
|
25/05/2022
|
N.GOWRI
|
2905002WL009220
|
N.GOWRI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
N.GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANIYAMBADI
|
TN-05-002-026-026/397
(VEPPAMPET)
|
2905002000NRG23230520220559372
|
25/05/2022
|
B.RADHA
|
2905002WL009220
|
B.RADHA
|
00176
|
IDIB000V046
|
380
|
380
|
Processed
|
01/06/2022
|
|
036402961
|
|
B.RADHA
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-026-026/4
(VEPPAMPET)
|
2905002000NRG23230520220559373
|
25/05/2022
|
SUMATHI
|
2905002WL009220
|
SUMATHI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KANIYAMBADI
|
TN-05-002-026-026/44
(VEPPAMPET)
|
2905002000NRG23230520220559374
|
25/05/2022
|
E.CINNAPONNU
|
2905002WL009220
|
E.CINNAPONNU
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
E.CINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KANIYAMBADI
|
TN-05-002-026-026/487
(VEPPAMPET)
|
2905002000NRG23230520220559375
|
25/05/2022
|
V.PAVUN
|
2905002WL009220
|
V.PAVUN
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
V.PAVUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANIYAMBADI
|
TN-05-002-026-026/491
(VEPPAMPET)
|
2905002000NRG23230520220559377
|
25/05/2022
|
ROSE
|
2905002WL009220
|
ROSE
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
ROSE
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-026-026/493
(VEPPAMPET)
|
2905002000NRG23230520220559378
|
25/05/2022
|
M.VIJAYA
|
2905002WL009220
|
M.VIJAYA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
M.VIJAYA
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-026-026/503
(VEPPAMPET)
|
2905002000NRG23230520220559379
|
25/05/2022
|
R.RENUKA
|
2905002WL009220
|
R.RENUKA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
R.RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KANIYAMBADI
|
TN-05-002-026-026/51
(VEPPAMPET)
|
2905002000NRG23230520220559380
|
25/05/2022
|
C.NATHIYA
|
2905002WL009220
|
C.NATHIYA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
C.NATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANIYAMBADI
|
TN-05-002-026-026/510
(VEPPAMPET)
|
2905002000NRG23230520220559381
|
25/05/2022
|
S.MEENAKSHI
|
2905002WL009220
|
S.MEENAKSHI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
S.MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANIYAMBADI
|
TN-05-002-026-026/512
(VEPPAMPET)
|
2905002000NRG23230520220559382
|
25/05/2022
|
N.UMABAI
|
2905002WL009220
|
N.UMABAI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
N.UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANIYAMBADI
|
TN-05-002-026-026/513
(VEPPAMPET)
|
2905002000NRG23230520220559383
|
25/05/2022
|
D.SEETHA
|
2905002WL009220
|
D.SEETHA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
D.SEETHA
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-026-026/514
(VEPPAMPET)
|
2905002000NRG23230520220559384
|
25/05/2022
|
G.KUPPU
|
2905002WL009220
|
G.KUPPU
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
G.KUPPU
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-026-026/516
(VEPPAMPET)
|
2905002000NRG23230520220559385
|
25/05/2022
|
M.SANTHABAI
|
2905002WL009220
|
M.SANTHABAI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
M.SANTHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KANIYAMBADI
|
TN-05-002-026-026/517
(VEPPAMPET)
|
2905002000NRG23230520220559386
|
25/05/2022
|
G.PANCHAVARNAM
|
2905002WL009220
|
G.PANCHAVARNAM
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
G.PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANIYAMBADI
|
TN-05-002-026-026/525
(VEPPAMPET)
|
2905002000NRG23230520220559387
|
25/05/2022
|
SAMANTHA
|
2905002WL009220
|
SAMANTHA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAMANTHA
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-026-026/528
(VEPPAMPET)
|
2905002000NRG23230520220559388
|
25/05/2022
|
P.PAVUN
|
2905002WL009220
|
P.PAVUN
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
P.PAVUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KANIYAMBADI
|
TN-05-002-026-026/533
(VEPPAMPET)
|
2905002000NRG23230520220559389
|
25/05/2022
|
M.LALITHA
|
2905002WL009220
|
M.LALITHA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
M.LALITHA
|
INDIAN BANK(607105)
|
|
65
|
KANIYAMBADI
|
TN-05-002-026-026/544
(VEPPAMPET)
|
2905002000NRG23230520220559390
|
25/05/2022
|
N.RANI
|
2905002WL009220
|
N.RANI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
N.RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KANIYAMBADI
|
TN-05-002-026-026/552
(VEPPAMPET)
|
2905002000NRG23230520220559391
|
25/05/2022
|
S.MALLIGA
|
2905002WL009220
|
S.MALLIGA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
S.MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KANIYAMBADI
|
TN-05-002-026-026/557
(VEPPAMPET)
|
2905002000NRG23230520220559392
|
25/05/2022
|
SABITHABAI
|
2905002WL009220
|
SABITHABAI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
SABITHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KANIYAMBADI
|
TN-05-002-026-026/6
(VEPPAMPET)
|
2905002000NRG23230520220559393
|
25/05/2022
|
V.PACHIYAMMAL
|
2905002WL009220
|
V.PACHIYAMMAL
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
V.PACHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KANIYAMBADI
|
TN-05-002-026-026/690
(VEPPAMPET)
|
2905002000NRG23230520220559394
|
25/05/2022
|
J.SASIKALA
|
2905002WL009220
|
J.SASIKALA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
J.SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KANIYAMBADI
|
TN-05-002-026-026/691
(VEPPAMPET)
|
2905002000NRG23230520220559395
|
25/05/2022
|
S.MAHADEVI
|
2905002WL009220
|
S.MAHADEVI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
S.MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KANIYAMBADI
|
TN-05-002-026-026/692
(VEPPAMPET)
|
2905002000NRG23230520220559396
|
25/05/2022
|
SANTHI
|
2905002WL009220
|
SANTHI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KANIYAMBADI
|
TN-05-002-026-026/693
(VEPPAMPET)
|
2905002000NRG23230520220559397
|
25/05/2022
|
M.DHANALAKSHMI
|
2905002WL009220
|
M.DHANALAKSHMI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
M.DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KANIYAMBADI
|
TN-05-002-026-026/695
(VEPPAMPET)
|
2905002000NRG23230520220559398
|
25/05/2022
|
K.JAYANTHIBAI
|
2905002WL009220
|
K.JAYANTHIBAI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
K.JAYANTHIBAI
|
INDIAN BANK(607105)
|
|
74
|
KANIYAMBADI
|
TN-05-002-026-026/696
(VEPPAMPET)
|
2905002000NRG23230520220559399
|
25/05/2022
|
M.SAVITHRI
|
2905002WL009220
|
M.SAVITHRI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
M.SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KANIYAMBADI
|
TN-05-002-026-026/697
(VEPPAMPET)
|
2905002000NRG23230520220559400
|
25/05/2022
|
J.LAKSHMI
|
2905002WL009220
|
J.LAKSHMI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
J.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KANIYAMBADI
|
TN-05-002-026-026/7
(VEPPAMPET)
|
2905002000NRG23230520220559401
|
25/05/2022
|
M.PREMA
|
2905002WL009220
|
M.PREMA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
M.PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KANIYAMBADI
|
TN-05-002-026-026/702
(VEPPAMPET)
|
2905002000NRG23230520220559402
|
25/05/2022
|
SANGETHA
|
2905002WL009220
|
SANGETHA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANGETHA
|
INDIAN BANK(607105)
|
|
78
|
KANIYAMBADI
|
TN-05-002-026-026/757
(VEPPAMPET)
|
2905002000NRG23230520220559403
|
25/05/2022
|
R.KANAKA
|
2905002WL009220
|
R.KANAKA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
R.KANAKA
|
INDIAN BANK(607105)
|
|
79
|
KANIYAMBADI
|
TN-05-002-026-026/770
(VEPPAMPET)
|
2905002000NRG23230520220559405
|
25/05/2022
|
P.MENAGA
|
2905002WL009220
|
P.MENAGA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
P.MENAGA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KANIYAMBADI
|
TN-05-002-026-026/772
(VEPPAMPET)
|
2905002000NRG23230520220559406
|
25/05/2022
|
M.RADHIKA
|
2905002WL009220
|
M.RADHIKA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
M.RADHIKA
|
INDIAN BANK(607105)
|
|
81
|
KANIYAMBADI
|
TN-05-002-026-026/791
(VEPPAMPET)
|
2905002000NRG23230520220559407
|
25/05/2022
|
GEETHA
|
2905002WL009220
|
GEETHA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
82
|
KANIYAMBADI
|
TN-05-002-026-026/806
(VEPPAMPET)
|
2905002000NRG23230520220559408
|
25/05/2022
|
THILAGA
|
2905002WL009220
|
THILAGA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
THILAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KANIYAMBADI
|
TN-05-002-026-026/82
(VEPPAMPET)
|
2905002000NRG23230520220559409
|
25/05/2022
|
R.PUSHPA
|
2905002WL009220
|
R.PUSHPA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
R.PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KANIYAMBADI
|
TN-05-002-026-026/828
(VEPPAMPET)
|
2905002000NRG23230520220559410
|
25/05/2022
|
PATHIPORNAM
|
2905002WL009220
|
PATHIPORNAM
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
PATHIPORNAM
|
INDIAN BANK(607105)
|
|
85
|
KANIYAMBADI
|
TN-05-002-026-026/831
(VEPPAMPET)
|
2905002000NRG23230520220559411
|
25/05/2022
|
RATHIKA
|
2905002WL009220
|
RATHIKA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
86
|
KANIYAMBADI
|
TN-05-002-026-026/832
(VEPPAMPET)
|
2905002000NRG23230520220559412
|
25/05/2022
|
PONGAVANAM
|
2905002WL009220
|
PONGAVANAM
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
PONGAVANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KANIYAMBADI
|
TN-05-002-026-026/847
(VEPPAMPET)
|
2905002000NRG23230520220559413
|
25/05/2022
|
THARANI
|
2905002WL009220
|
THARANI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
THARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KANIYAMBADI
|
TN-05-002-026-026/94
(VEPPAMPET)
|
2905002000NRG23230520220559414
|
25/05/2022
|
A.VALLI
|
2905002WL009220
|
A.VALLI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
A.VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KANIYAMBADI
|
TN-05-002-026-027/343-A
(VEPPAMPET)
|
2905002000NRG23230520220559419
|
25/05/2022
|
MAGESWARI
|
2905002WL009220
|
MAGESWARI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
90
|
KANIYAMBADI
|
TN-05-002-026-027/745-A
(VEPPAMPET)
|
2905002000NRG23230520220559420
|
25/05/2022
|
SANKARI
|
2905002WL009220
|
SANKARI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KANIYAMBADI
|
TN-05-002-026-027/855-A
(VEPPAMPET)
|
2905002000NRG23230520220559423
|
25/05/2022
|
PUSHPA
|
2905002WL009220
|
PUSHPA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
92
|
KANIYAMBADI
|
TN-05-002-026-027/869
(VEPPAMPET)
|
2905002000NRG23230520220559424
|
25/05/2022
|
EZHILRASI
|
2905002WL009220
|
EZHILRASI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
EZHILRASI
|
INDIAN BANK(607105)
|
|
93
|
KANIYAMBADI
|
TN-05-002-026-027/901
(VEPPAMPET)
|
2905002000NRG23230520220559425
|
25/05/2022
|
GANGA
|
2905002WL009220
|
GANGA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
GANGA
|
INDIAN BANK(607105)
|
|
94
|
KANIYAMBADI
|
TN-05-002-026-027/902
(VEPPAMPET)
|
2905002000NRG23230520220559426
|
25/05/2022
|
SUNDARI
|
2905002WL009220
|
SUNDARI
|
00176
|
IDIB000V046
|
380
|
380
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
95
|
KANIYAMBADI
|
TN-05-002-026-028/398-A
(VEPPAMPET)
|
2905002000NRG23230520220559432
|
25/05/2022
|
VIMALABAI
|
2905002WL009220
|
VIMALABAI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KANIYAMBADI
|
TN-05-002-026-029/204-A
(VEPPAMPET)
|
2905002000NRG23230520220559433
|
25/05/2022
|
SHANTHA
|
2905002WL009220
|
SHANTHA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402961
|
|
SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51953
|
51953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53663
|
53663
|
|
|
|
|
|
|
|