|
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
|
ANAKKAVOOR
|
TN-06-012-053-004/729-A
(Veerambakkam)
|
2906012000NRG23300620221125362
|
01/07/2022
|
Primala
|
2906012WL030744
|
Primala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Primala
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-053-004/775-A
(Veerambakkam)
|
2906012000NRG23300620221125363
|
01/07/2022
|
Vijaya
|
2906012WL030744
|
Vijaya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-053-004/788-A
(Veerambakkam)
|
2906012000NRG23300620221125365
|
01/07/2022
|
Banumati
|
2906012WL030744
|
Banumati
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Banumati
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-053-004/792-A
(Veerambakkam)
|
2906012000NRG23300620221125366
|
01/07/2022
|
mallika
|
2906012WL030744
|
mallika
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
mallika
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-053-004/793-A
(Veerambakkam)
|
2906012000NRG23300620221125367
|
01/07/2022
|
Rani
|
2906012WL030744
|
Rani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-053-004/807-A
(Veerambakkam)
|
2906012000NRG23300620221125371
|
01/07/2022
|
kaniyammal
|
2906012WL030744
|
kaniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
kaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-053-005/524-a
(Veerambakkam)
|
2906012000NRG23300620221125379
|
01/07/2022
|
Dhanam
|
2906012WL030744
|
Dhanam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-053-053/10-A
(Veerambakkam)
|
2906012000NRG23300620221125380
|
01/07/2022
|
pushpa
|
2906012WL030744
|
pushpa
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-053-053/101-A
(Veerambakkam)
|
2906012000NRG23300620221125382
|
01/07/2022
|
Sellam
|
2906012WL030744
|
Sellam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sellam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-053-053/106-A
(Veerambakkam)
|
2906012000NRG23300620221125383
|
01/07/2022
|
Santhi
|
2906012WL030744
|
Santhi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
015113546
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-053-053/110-A
(Veerambakkam)
|
2906012000NRG23300620221125384
|
01/07/2022
|
Kuttiyammal
|
2906012WL030744
|
Kuttiyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-053-053/112-A
(Veerambakkam)
|
2906012000NRG23300620221125385
|
01/07/2022
|
Santhi
|
2906012WL030744
|
Santhi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-053-053/117-A
(Veerambakkam)
|
2906012000NRG23300620221125386
|
01/07/2022
|
Sembu
|
2906012WL030744
|
Sembu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sembu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-053-053/118-A
(Veerambakkam)
|
2906012000NRG23300620221125387
|
01/07/2022
|
Poonkodi
|
2906012WL030744
|
Poonkodi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-053-053/122-A
(Veerambakkam)
|
2906012000NRG23300620221125388
|
01/07/2022
|
Kasthoori
|
2906012WL030744
|
Kasthoori
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-053-053/128-A
(Veerambakkam)
|
2906012000NRG23300620221125389
|
01/07/2022
|
Annammal
|
2906012WL030744
|
Annammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Annammal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-053-053/129-A
(Veerambakkam)
|
2906012000NRG23300620221125390
|
01/07/2022
|
Viyakulameri
|
2906012WL030744
|
Viyakulameri
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Viyakulameri
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-053-053/146-A
(Veerambakkam)
|
2906012000NRG23300620221125391
|
01/07/2022
|
kumar
|
2906012WL030744
|
kumar
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-053-053/152-A
(Veerambakkam)
|
2906012000NRG23300620221125392
|
01/07/2022
|
Muniyammal
|
2906012WL030744
|
Muniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-053-053/157-A
(Veerambakkam)
|
2906012000NRG23300620221125393
|
01/07/2022
|
Gomathi
|
2906012WL030744
|
Gomathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-053-053/163-A
(Veerambakkam)
|
2906012000NRG23300620221125394
|
01/07/2022
|
Govindammal
|
2906012WL030744
|
Govindammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-053-053/166-A
(Veerambakkam)
|
2906012000NRG23300620221125396
|
01/07/2022
|
Rani
|
2906012WL030744
|
Rani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rani
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-053-053/168-A
(Veerambakkam)
|
2906012000NRG23300620221125397
|
01/07/2022
|
Parimalai
|
2906012WL030744
|
Parimalai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Parimalai
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-053-053/170-A
(Veerambakkam)
|
2906012000NRG23300620221125398
|
01/07/2022
|
Ponnammal
|
2906012WL030744
|
Ponnammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-053-053/173-A
(Veerambakkam)
|
2906012000NRG23300620221125399
|
01/07/2022
|
Kamalai
|
2906012WL030744
|
Kamalai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kamalai
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-053-053/176-A
(Veerambakkam)
|
2906012000NRG23300620221125401
|
01/07/2022
|
Saratha
|
2906012WL030744
|
Saratha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-053-053/180-A
(Veerambakkam)
|
2906012000NRG23300620221125402
|
01/07/2022
|
Valliyammal
|
2906012WL030744
|
Valliyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-053-053/181-A
(Veerambakkam)
|
2906012000NRG23300620221125403
|
01/07/2022
|
Roobi
|
2906012WL030744
|
Roobi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Roobi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-053-053/182-A
(Veerambakkam)
|
2906012000NRG23300620221125404
|
01/07/2022
|
Manjula
|
2906012WL030744
|
Manjula
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-053-053/183-A
(Veerambakkam)
|
2906012000NRG23300620221125405
|
01/07/2022
|
pushparani
|
2906012WL030744
|
pushparani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
pushparani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-053-053/2-A
(Veerambakkam)
|
2906012000NRG23300620221125406
|
01/07/2022
|
Palani
|
2906012WL030744
|
Palani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palani
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-053-053/26-A
(Veerambakkam)
|
2906012000NRG23300620221125407
|
01/07/2022
|
Devaraj
|
2906012WL030744
|
Devaraj
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-053-053/272-A
(Veerambakkam)
|
2906012000NRG23300620221125408
|
01/07/2022
|
Rani
|
2906012WL030744
|
Rani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-053-053/277-A
(Veerambakkam)
|
2906012000NRG23300620221125409
|
01/07/2022
|
Annammal
|
2906012WL030744
|
Annammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Annammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-053-053/283-A
(Veerambakkam)
|
2906012000NRG23300620221125410
|
01/07/2022
|
Saranya
|
2906012WL030744
|
Saranya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saranya
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-053-053/297-A
(Veerambakkam)
|
2906012000NRG23300620221125411
|
01/07/2022
|
kamala
|
2906012WL030744
|
kamala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-053-053/3-A
(Veerambakkam)
|
2906012000NRG23300620221125412
|
01/07/2022
|
santha
|
2906012WL030744
|
santha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
santha
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-053-053/300-A
(Veerambakkam)
|
2906012000NRG23300620221125413
|
01/07/2022
|
Andal
|
2906012WL030744
|
Andal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Andal
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-053-053/303-A
(Veerambakkam)
|
2906012000NRG23300620221125414
|
01/07/2022
|
Selvi
|
2906012WL030744
|
Selvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-053-053/327-A
(Veerambakkam)
|
2906012000NRG23300620221125415
|
01/07/2022
|
Kannammal
|
2906012WL030744
|
Kannammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-053-053/379-A
(Veerambakkam)
|
2906012000NRG23300620221125417
|
01/07/2022
|
chinnapappa
|
2906012WL030744
|
chinnapappa
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
chinnapappa
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-053-053/390-A
(Veerambakkam)
|
2906012000NRG23300620221125418
|
01/07/2022
|
Mala
|
2906012WL030744
|
Mala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mala
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-053-053/391-A
(Veerambakkam)
|
2906012000NRG23300620221125419
|
01/07/2022
|
Gengammal
|
2906012WL030744
|
Gengammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-053-053/4-A
(Veerambakkam)
|
2906012000NRG23300620221125420
|
01/07/2022
|
Alamelu
|
2906012WL030744
|
Alamelu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-053-053/403-B
(Veerambakkam)
|
2906012000NRG23300620221125421
|
01/07/2022
|
Saradha
|
2906012WL030744
|
Saradha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-053-053/412-A
(Veerambakkam)
|
2906012000NRG23300620221125422
|
01/07/2022
|
Amsa
|
2906012WL030744
|
Amsa
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amsa
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-053-053/42-A
(Veerambakkam)
|
2906012000NRG23300620221125423
|
01/07/2022
|
Govindammal
|
2906012WL030744
|
Govindammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-053-053/421-A
(Veerambakkam)
|
2906012000NRG23300620221125424
|
01/07/2022
|
Ettiyammal
|
2906012WL030744
|
Ettiyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ettiyammal
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-053-053/43-A
(Veerambakkam)
|
2906012000NRG23300620221125425
|
01/07/2022
|
Sanrose
|
2906012WL030744
|
Sanrose
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sanrose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-053-053/436-a
(Veerambakkam)
|
2906012000NRG23300620221125426
|
01/07/2022
|
Muniyan
|
2906012WL030744
|
Muniyan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-053-053/447-A
(Veerambakkam)
|
2906012000NRG23300620221125427
|
01/07/2022
|
Arumugam
|
2906012WL030744
|
Arumugam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-053-053/45-A
(Veerambakkam)
|
2906012000NRG23300620221125428
|
01/07/2022
|
Indirani
|
2906012WL030744
|
Indirani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-053-053/46-A
(Veerambakkam)
|
2906012000NRG23300620221125429
|
01/07/2022
|
Selvi
|
2906012WL030744
|
Selvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-053-053/47-A
(Veerambakkam)
|
2906012000NRG23300620221125430
|
01/07/2022
|
Mageshwari
|
2906012WL030744
|
Mageshwari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-053-053/48-A
(Veerambakkam)
|
2906012000NRG23300620221125431
|
01/07/2022
|
Selvarani
|
2906012WL030744
|
Selvarani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-053-053/49-A
(Veerambakkam)
|
2906012000NRG23300620221125432
|
01/07/2022
|
Elan
|
2906012WL030744
|
Elan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Elan
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-053-053/51-A
(Veerambakkam)
|
2906012000NRG23300620221125433
|
01/07/2022
|
Sagunthala
|
2906012WL030744
|
Sagunthala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-053-053/52-A
(Veerambakkam)
|
2906012000NRG23300620221125434
|
01/07/2022
|
Venda
|
2906012WL030744
|
Venda
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Venda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-053-053/531-a
(Veerambakkam)
|
2906012000NRG23300620221125435
|
01/07/2022
|
Thiruvedu
|
2906012WL030744
|
Thiruvedu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thiruvedu
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-053-053/54-A
(Veerambakkam)
|
2906012000NRG23300620221125436
|
01/07/2022
|
Annammal
|
2906012WL030744
|
Annammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Annammal
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-053-053/55-A
(Veerambakkam)
|
2906012000NRG23300620221125437
|
01/07/2022
|
Murugammal
|
2906012WL030744
|
Murugammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-053-053/56-A
(Veerambakkam)
|
2906012000NRG23300620221125438
|
01/07/2022
|
Agilandam
|
2906012WL030744
|
Agilandam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Agilandam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-053-053/57-A
(Veerambakkam)
|
2906012000NRG23300620221125439
|
01/07/2022
|
Ponnammal
|
2906012WL030744
|
Ponnammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-053-053/59-A
(Veerambakkam)
|
2906012000NRG23300620221125440
|
01/07/2022
|
Ponnuswamy
|
2906012WL030744
|
Ponnuswamy
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ponnuswamy
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-053-053/61-A
(Veerambakkam)
|
2906012000NRG23300620221125441
|
01/07/2022
|
Ponnurangam
|
2906012WL030744
|
Ponnurangam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ponnurangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-053-053/62-A
(Veerambakkam)
|
2906012000NRG23300620221125442
|
01/07/2022
|
Asotha
|
2906012WL030744
|
Asotha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Asotha
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-053-053/67-A
(Veerambakkam)
|
2906012000NRG23300620221125443
|
01/07/2022
|
Jayalakshmi
|
2906012WL030744
|
Jayalakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-053-053/69-A
(Veerambakkam)
|
2906012000NRG23300620221125444
|
01/07/2022
|
Ellammal
|
2906012WL030744
|
Ellammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-053-053/70-A
(Veerambakkam)
|
2906012000NRG23300620221125445
|
01/07/2022
|
Annadurai
|
2906012WL030744
|
Annadurai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-053-053/715-B
(Veerambakkam)
|
2906012000NRG23300620221125446
|
01/07/2022
|
Usha
|
2906012WL030744
|
Usha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-053-053/755-A
(Veerambakkam)
|
2906012000NRG23300620221125448
|
01/07/2022
|
Ellammal
|
2906012WL030744
|
Ellammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-053-053/83-A
(Veerambakkam)
|
2906012000NRG23300620221125450
|
01/07/2022
|
Govindammal
|
2906012WL030744
|
Govindammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-053-053/86-A
(Veerambakkam)
|
2906012000NRG23300620221125451
|
01/07/2022
|
Nagammal
|
2906012WL030744
|
Nagammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-053-053/88-A
(Veerambakkam)
|
2906012000NRG23300620221125452
|
01/07/2022
|
Baggiam
|
2906012WL030744
|
Baggiam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Baggiam
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-053-053/90-A
(Veerambakkam)
|
2906012000NRG23300620221125453
|
01/07/2022
|
Rani
|
2906012WL030744
|
Rani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rani
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-053-053/91-A
(Veerambakkam)
|
2906012000NRG23300620221125454
|
01/07/2022
|
Kali
|
2906012WL030744
|
Kali
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kali
|
INDIAN BANK(607105)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-053-053/92-A
(Veerambakkam)
|
2906012000NRG23300620221125455
|
01/07/2022
|
Boomadevi
|
2906012WL030744
|
Boomadevi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Boomadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-053-053/93-A
(Veerambakkam)
|
2906012000NRG23300620221125456
|
01/07/2022
|
Saminathan
|
2906012WL030744
|
Saminathan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saminathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-053-053/96-A
(Veerambakkam)
|
2906012000NRG23300620221125457
|
01/07/2022
|
Santhanam
|
2906012WL030744
|
Santhanam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Santhanam
|
INDIAN BANK(607105)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-053-053/97-a
(Veerambakkam)
|
2906012000NRG23300620221125458
|
01/07/2022
|
visalachi
|
2906012WL030744
|
visalachi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
visalachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110400
|
110400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110400
|
110400
|
|
|
|
|
|
|
|