|
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
|
PALLIPET
|
TN-02-008-029-002/527-A
(Surarajapattadai)
|
2902008000NRG23121120222200193
|
12/11/2022
|
Neela
|
2902008WL054173
|
Neela
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALLIPET
|
TN-02-008-029-029/123-A
(Surarajapattadai)
|
2902008000NRG23121120222200204
|
12/11/2022
|
murugamma
|
2902008WL054173
|
murugamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
murugamma
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-029-029/124-A
(Surarajapattadai)
|
2902008000NRG23121120222200205
|
12/11/2022
|
kasthuri
|
2902008WL054173
|
kasthuri
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-029-029/125-A
(Surarajapattadai)
|
2902008000NRG23121120222200206
|
12/11/2022
|
amara
|
2902008WL054173
|
amara
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
amara
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-029-029/131-A
(Surarajapattadai)
|
2902008000NRG23121120222200207
|
12/11/2022
|
salamma
|
2902008WL054173
|
salamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
salamma
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-029-029/132-A
(Surarajapattadai)
|
2902008000NRG23121120222200208
|
12/11/2022
|
amulu
|
2902008WL054173
|
amulu
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
amulu
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-029-029/135-A
(Surarajapattadai)
|
2902008000NRG23121120222200209
|
12/11/2022
|
nadhiya
|
2902008WL054173
|
nadhiya
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
nadhiya
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-029-029/136-A
(Surarajapattadai)
|
2902008000NRG23121120222200210
|
12/11/2022
|
pattamma
|
2902008WL054173
|
pattamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
pattamma
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-029-029/140-A
(Surarajapattadai)
|
2902008000NRG23121120222200212
|
12/11/2022
|
amudha
|
2902008WL054173
|
amudha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
amudha
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-029-029/145-A
(Surarajapattadai)
|
2902008000NRG23121120222200213
|
12/11/2022
|
Malliga
|
2902008WL054173
|
Malliga
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malliga
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-029-029/147-A
(Surarajapattadai)
|
2902008000NRG23121120222200214
|
12/11/2022
|
duraisamy
|
2902008WL054173
|
duraisamy
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
duraisamy
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-029-029/155-A
(Surarajapattadai)
|
2902008000NRG23121120222200215
|
12/11/2022
|
desamma
|
2902008WL054173
|
desamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
desamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALLIPET
|
TN-02-008-029-029/156-A
(Surarajapattadai)
|
2902008000NRG23121120222200216
|
12/11/2022
|
desamma
|
2902008WL054173
|
desamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
desamma
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-029-029/158-A
(Surarajapattadai)
|
2902008000NRG23121120222200218
|
12/11/2022
|
ANANDHA
|
2902008WL054173
|
ANANDHA
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALLIPET
|
TN-02-008-029-029/160-A
(Surarajapattadai)
|
2902008000NRG23121120222200219
|
12/11/2022
|
KAMATCHI
|
2902008WL054173
|
KAMATCHI
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
KAMATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALLIPET
|
TN-02-008-029-029/161-A
(Surarajapattadai)
|
2902008000NRG23121120222200220
|
12/11/2022
|
kokila
|
2902008WL054173
|
kokila
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
kokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALLIPET
|
TN-02-008-029-029/162-A
(Surarajapattadai)
|
2902008000NRG23121120222200221
|
12/11/2022
|
subramani
|
2902008WL054173
|
subramani
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALLIPET
|
TN-02-008-029-029/166-A
(Surarajapattadai)
|
2902008000NRG23121120222200222
|
12/11/2022
|
panchali
|
2902008WL054173
|
panchali
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
panchali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PALLIPET
|
TN-02-008-029-029/168-A
(Surarajapattadai)
|
2902008000NRG23121120222200223
|
12/11/2022
|
rani
|
2902008WL054173
|
rani
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALLIPET
|
TN-02-008-029-029/170-A
(Surarajapattadai)
|
2902008000NRG23121120222200224
|
12/11/2022
|
chilakkamma
|
2902008WL054173
|
chilakkamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
chilakkamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALLIPET
|
TN-02-008-029-029/171-A
(Surarajapattadai)
|
2902008000NRG23121120222200225
|
12/11/2022
|
Padma
|
2902008WL054173
|
Padma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALLIPET
|
TN-02-008-029-029/173-A
(Surarajapattadai)
|
2902008000NRG23121120222200226
|
12/11/2022
|
nukkamma
|
2902008WL054173
|
nukkamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
nukkamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PALLIPET
|
TN-02-008-029-029/174-A
(Surarajapattadai)
|
2902008000NRG23121120222200227
|
12/11/2022
|
vennila
|
2902008WL054173
|
vennila
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
vennila
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-029-029/175-A
(Surarajapattadai)
|
2902008000NRG23121120222200228
|
12/11/2022
|
muniyamma
|
2902008WL054173
|
muniyamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
muniyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PALLIPET
|
TN-02-008-029-029/176-A
(Surarajapattadai)
|
2902008000NRG23121120222200229
|
12/11/2022
|
navanitham
|
2902008WL054173
|
navanitham
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
navanitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALLIPET
|
TN-02-008-029-029/178-A
(Surarajapattadai)
|
2902008000NRG23121120222200230
|
12/11/2022
|
munilaksmi
|
2902008WL054173
|
munilaksmi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
munilaksmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PALLIPET
|
TN-02-008-029-029/179-A
(Surarajapattadai)
|
2902008000NRG23121120222200231
|
12/11/2022
|
Amulu
|
2902008WL054173
|
Amulu
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PALLIPET
|
TN-02-008-029-029/180-A
(Surarajapattadai)
|
2902008000NRG23121120222200232
|
12/11/2022
|
parvathi
|
2902008WL054173
|
parvathi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
parvathi
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-029-029/182-A
(Surarajapattadai)
|
2902008000NRG23121120222200233
|
12/11/2022
|
salammal
|
2902008WL054173
|
salammal
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
salammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALLIPET
|
TN-02-008-029-029/183-A
(Surarajapattadai)
|
2902008000NRG23121120222200234
|
12/11/2022
|
munilaksmi
|
2902008WL054173
|
munilaksmi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
munilaksmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PALLIPET
|
TN-02-008-029-029/184-A
(Surarajapattadai)
|
2902008000NRG23121120222200235
|
12/11/2022
|
amulu
|
2902008WL054173
|
amulu
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
amulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PALLIPET
|
TN-02-008-029-029/185-A
(Surarajapattadai)
|
2902008000NRG23121120222200236
|
12/11/2022
|
kuppamma
|
2902008WL054173
|
kuppamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
kuppamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALLIPET
|
TN-02-008-029-029/186-A
(Surarajapattadai)
|
2902008000NRG23121120222200237
|
12/11/2022
|
vijaya
|
2902008WL054173
|
vijaya
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PALLIPET
|
TN-02-008-029-029/187-A
(Surarajapattadai)
|
2902008000NRG23121120222200238
|
12/11/2022
|
Leelvathi
|
2902008WL054173
|
Leelvathi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Leelvathi
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-029-029/188-A
(Surarajapattadai)
|
2902008000NRG23121120222200239
|
12/11/2022
|
laksmi
|
2902008WL054173
|
laksmi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
laksmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PALLIPET
|
TN-02-008-029-029/189-A
(Surarajapattadai)
|
2902008000NRG23121120222200240
|
12/11/2022
|
bigimanthadi
|
2902008WL054173
|
bigimanthadi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
bigimanthadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALLIPET
|
TN-02-008-029-029/190-A
(Surarajapattadai)
|
2902008000NRG23121120222200241
|
12/11/2022
|
sumathi
|
2902008WL054173
|
sumathi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PALLIPET
|
TN-02-008-029-029/191-A
(Surarajapattadai)
|
2902008000NRG23121120222200242
|
12/11/2022
|
muniyamma
|
2902008WL054173
|
muniyamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
muniyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PALLIPET
|
TN-02-008-029-029/192-A
(Surarajapattadai)
|
2902008000NRG23121120222200243
|
12/11/2022
|
pattammal
|
2902008WL054173
|
pattammal
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
pattammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PALLIPET
|
TN-02-008-029-029/194-A
(Surarajapattadai)
|
2902008000NRG23121120222200244
|
12/11/2022
|
mohan
|
2902008WL054173
|
mohan
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
mohan
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-029-029/195-A
(Surarajapattadai)
|
2902008000NRG23121120222200245
|
12/11/2022
|
munilakshmi
|
2902008WL054173
|
munilakshmi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
munilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PALLIPET
|
TN-02-008-029-029/196-A
(Surarajapattadai)
|
2902008000NRG23121120222200246
|
12/11/2022
|
valliyamma
|
2902008WL054173
|
valliyamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
valliyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PALLIPET
|
TN-02-008-029-029/197-A
(Surarajapattadai)
|
2902008000NRG23121120222200247
|
12/11/2022
|
subbulaksmi
|
2902008WL054173
|
subbulaksmi
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
subbulaksmi
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-029-029/200-A
(Surarajapattadai)
|
2902008000NRG23121120222200248
|
12/11/2022
|
kala
|
2902008WL054173
|
kala
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
kala
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-029-029/201-A
(Surarajapattadai)
|
2902008000NRG23121120222200249
|
12/11/2022
|
rukkamma
|
2902008WL054173
|
rukkamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
rukkamma
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-029-029/202-A
(Surarajapattadai)
|
2902008000NRG23121120222200250
|
12/11/2022
|
dhanamma
|
2902008WL054173
|
dhanamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
dhanamma
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-029-029/204-A
(Surarajapattadai)
|
2902008000NRG23121120222200251
|
12/11/2022
|
susilamma
|
2902008WL054173
|
susilamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
susilamma
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-029-029/205-A
(Surarajapattadai)
|
2902008000NRG23121120222200252
|
12/11/2022
|
kala
|
2902008WL054173
|
kala
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PALLIPET
|
TN-02-008-029-029/208-A
(Surarajapattadai)
|
2902008000NRG23121120222200253
|
12/11/2022
|
kokila
|
2902008WL054173
|
kokila
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
kokila
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALLIPET
|
TN-02-008-029-029/210-A
(Surarajapattadai)
|
2902008000NRG23121120222200254
|
12/11/2022
|
kuppamma
|
2902008WL054173
|
kuppamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
kuppamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PALLIPET
|
TN-02-008-029-029/211-A
(Surarajapattadai)
|
2902008000NRG23121120222200255
|
12/11/2022
|
chinnapappa
|
2902008WL054173
|
chinnapappa
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
chinnapappa
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-029-029/212-A
(Surarajapattadai)
|
2902008000NRG23121120222200256
|
12/11/2022
|
adilaksmi
|
2902008WL054173
|
adilaksmi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
adilaksmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PALLIPET
|
TN-02-008-029-029/213-A
(Surarajapattadai)
|
2902008000NRG23121120222200257
|
12/11/2022
|
senjamma
|
2902008WL054173
|
senjamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
senjamma
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-029-029/214-A
(Surarajapattadai)
|
2902008000NRG23121120222200258
|
12/11/2022
|
kala
|
2902008WL054173
|
kala
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PALLIPET
|
TN-02-008-029-029/217-A
(Surarajapattadai)
|
2902008000NRG23121120222200259
|
12/11/2022
|
jothi
|
2902008WL054173
|
jothi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PALLIPET
|
TN-02-008-029-029/219-A
(Surarajapattadai)
|
2902008000NRG23121120222200261
|
12/11/2022
|
malleswari
|
2902008WL054173
|
malleswari
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
malleswari
|
INDIAN BANK(607105)
|
|
57
|
PALLIPET
|
TN-02-008-029-029/220-A
(Surarajapattadai)
|
2902008000NRG23121120222200262
|
12/11/2022
|
amulu
|
2902008WL054173
|
amulu
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
amulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PALLIPET
|
TN-02-008-029-029/221-A
(Surarajapattadai)
|
2902008000NRG23121120222200263
|
12/11/2022
|
manjula
|
2902008WL054173
|
manjula
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
manjula
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-029-029/233-A
(Surarajapattadai)
|
2902008000NRG23121120222200264
|
12/11/2022
|
adiyamma
|
2902008WL054173
|
adiyamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
adiyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PALLIPET
|
TN-02-008-029-029/234-A
(Surarajapattadai)
|
2902008000NRG23121120222200265
|
12/11/2022
|
A.jaya
|
2902008WL054173
|
A.jaya
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PALLIPET
|
TN-02-008-029-029/238-A
(Surarajapattadai)
|
2902008000NRG23121120222200266
|
12/11/2022
|
munuswamy
|
2902008WL054173
|
munuswamy
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
munuswamy
|
INDIAN BANK(607105)
|
|
62
|
PALLIPET
|
TN-02-008-029-029/242-A
(Surarajapattadai)
|
2902008000NRG23121120222200267
|
12/11/2022
|
chengamma
|
2902008WL054173
|
chengamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
chengamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PALLIPET
|
TN-02-008-029-029/276-A
(Surarajapattadai)
|
2902008000NRG23121120222200269
|
12/11/2022
|
thulasiyamma
|
2902008WL054173
|
thulasiyamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
thulasiyamma
|
INDIAN BANK(607105)
|
|
64
|
PALLIPET
|
TN-02-008-029-029/281-A
(Surarajapattadai)
|
2902008000NRG23121120222200270
|
12/11/2022
|
Nagarani
|
2902008WL054173
|
Nagarani
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagarani
|
UNION BANK OF INDIA(508500)
|
|
65
|
PALLIPET
|
TN-02-008-029-029/282-A
(Surarajapattadai)
|
2902008000NRG23121120222200271
|
12/11/2022
|
krishnaveni
|
2902008WL054173
|
krishnaveni
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
66
|
PALLIPET
|
TN-02-008-029-029/300-A
(Surarajapattadai)
|
2902008000NRG23121120222200272
|
12/11/2022
|
rajeswari
|
2902008WL054173
|
rajeswari
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
67
|
PALLIPET
|
TN-02-008-029-029/306-A
(Surarajapattadai)
|
2902008000NRG23121120222200274
|
12/11/2022
|
Bhuvanaeswari
|
2902008WL054173
|
Bhuvanaeswari
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bhuvanaeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PALLIPET
|
TN-02-008-029-029/316-A
(Surarajapattadai)
|
2902008000NRG23121120222200275
|
12/11/2022
|
leelavathi
|
2902008WL054173
|
leelavathi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
leelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PALLIPET
|
TN-02-008-029-029/320-A
(Surarajapattadai)
|
2902008000NRG23121120222200276
|
12/11/2022
|
girija
|
2902008WL054173
|
girija
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
girija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PALLIPET
|
TN-02-008-029-029/321-A
(Surarajapattadai)
|
2902008000NRG23121120222200277
|
12/11/2022
|
adilakshmi
|
2902008WL054173
|
adilakshmi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
adilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PALLIPET
|
TN-02-008-029-029/323-A
(Surarajapattadai)
|
2902008000NRG23121120222200278
|
12/11/2022
|
ellamma
|
2902008WL054173
|
ellamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
ellamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PALLIPET
|
TN-02-008-029-029/326-A
(Surarajapattadai)
|
2902008000NRG23121120222200280
|
12/11/2022
|
raniyamma
|
2902008WL054173
|
raniyamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
raniyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PALLIPET
|
TN-02-008-029-029/327-A
(Surarajapattadai)
|
2902008000NRG23121120222200281
|
12/11/2022
|
Padma
|
2902008WL054173
|
Padma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PALLIPET
|
TN-02-008-029-029/337-A
(Surarajapattadai)
|
2902008000NRG23121120222200282
|
12/11/2022
|
venkatasubramani
|
2902008WL054173
|
venkatasubramani
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
venkatasubramani
|
UNION BANK OF INDIA(508500)
|
|
75
|
PALLIPET
|
TN-02-008-029-029/344-A
(Surarajapattadai)
|
2902008000NRG23121120222200284
|
12/11/2022
|
gangagowri
|
2902008WL054173
|
gangagowri
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
gangagowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PALLIPET
|
TN-02-008-029-029/347-A
(Surarajapattadai)
|
2902008000NRG23121120222200285
|
12/11/2022
|
aathiyamma
|
2902008WL054173
|
aathiyamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
aathiyamma
|
INDIAN BANK(607105)
|
|
77
|
PALLIPET
|
TN-02-008-029-029/352-A
(Surarajapattadai)
|
2902008000NRG23121120222200286
|
12/11/2022
|
govinthamma
|
2902008WL054173
|
govinthamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
govinthamma
|
INDIAN BANK(607105)
|
|
78
|
PALLIPET
|
TN-02-008-029-029/358-A
(Surarajapattadai)
|
2902008000NRG23121120222200287
|
12/11/2022
|
sankar
|
2902008WL054173
|
sankar
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
sankar
|
INDIAN BANK(607105)
|
|
79
|
PALLIPET
|
TN-02-008-029-029/373-A
(Surarajapattadai)
|
2902008000NRG23121120222200288
|
12/11/2022
|
Rekha
|
2902008WL054173
|
Rekha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rekha
|
INDIAN BANK(607105)
|
|
80
|
PALLIPET
|
TN-02-008-029-029/402-A
(Surarajapattadai)
|
2902008000NRG23121120222200289
|
12/11/2022
|
VIJAYA
|
2902008WL054173
|
VIJAYA
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PALLIPET
|
TN-02-008-029-029/410-A
(Surarajapattadai)
|
2902008000NRG23121120222200290
|
12/11/2022
|
BALASUBRAMANI
|
2902008WL054173
|
BALASUBRAMANI
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
BALASUBRAMANI
|
UNION BANK OF INDIA(508500)
|
|
82
|
PALLIPET
|
TN-02-008-029-029/429-A
(Surarajapattadai)
|
2902008000NRG23121120222200292
|
12/11/2022
|
Perumal
|
2902008WL054173
|
Perumal
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Perumal
|
INDIAN BANK(607105)
|
|
83
|
PALLIPET
|
TN-02-008-029-029/432-A
(Surarajapattadai)
|
2902008000NRG23121120222200293
|
12/11/2022
|
vanaja
|
2902008WL054173
|
vanaja
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
vanaja
|
INDIAN BANK(607105)
|
|
84
|
PALLIPET
|
TN-02-008-029-029/433-A
(Surarajapattadai)
|
2902008000NRG23121120222200294
|
12/11/2022
|
venkatachalam
|
2902008WL054173
|
venkatachalam
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
venkatachalam
|
INDIAN BANK(607105)
|
|
85
|
PALLIPET
|
TN-02-008-029-029/444-A
(Surarajapattadai)
|
2902008000NRG23121120222200295
|
12/11/2022
|
NANTHAMANTHADI
|
2902008WL054173
|
NANTHAMANTHADI
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
NANTHAMANTHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PALLIPET
|
TN-02-008-029-029/445-A
(Surarajapattadai)
|
2902008000NRG23121120222200296
|
12/11/2022
|
CHAMBARUTHI
|
2902008WL054173
|
CHAMBARUTHI
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHAMBARUTHI
|
INDIAN BANK(607105)
|
|
87
|
PALLIPET
|
TN-02-008-029-029/454-A
(Surarajapattadai)
|
2902008000NRG23121120222200297
|
12/11/2022
|
Hamsaveni
|
2902008WL054173
|
Hamsaveni
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Hamsaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PALLIPET
|
TN-02-008-029-029/455-A
(Surarajapattadai)
|
2902008000NRG23121120222200298
|
12/11/2022
|
Janki
|
2902008WL054173
|
Janki
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Janki
|
INDIAN BANK(607105)
|
|
89
|
PALLIPET
|
TN-02-008-029-029/456-A
(Surarajapattadai)
|
2902008000NRG23121120222200299
|
12/11/2022
|
Thirupathiyamma
|
2902008WL054173
|
Thirupathiyamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thirupathiyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PALLIPET
|
TN-02-008-029-029/470-A
(Surarajapattadai)
|
2902008000NRG23121120222200300
|
12/11/2022
|
Usharani
|
2902008WL054173
|
Usharani
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Usharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PALLIPET
|
TN-02-008-029-029/479-A
(Surarajapattadai)
|
2902008000NRG23121120222200301
|
12/11/2022
|
Janarthanam
|
2902008WL054173
|
Janarthanam
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Janarthanam
|
INDIAN BANK(607105)
|
|
92
|
PALLIPET
|
TN-02-008-029-029/79-A
(Surarajapattadai)
|
2902008000NRG23121120222200302
|
12/11/2022
|
chinthamani
|
2902008WL054173
|
chinthamani
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
chinthamani
|
INDIAN BANK(607105)
|
|
93
|
PALLIPET
|
TN-02-008-029-029/84-A
(Surarajapattadai)
|
2902008000NRG23121120222200303
|
12/11/2022
|
manjula
|
2902008WL054173
|
manjula
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119671
|
119671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119671
|
119671
|
|
|
|
|
|
|
|