|
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
|
KADAMBATHUR
|
TN-02-012-021-021/125-A
(Nungambakkam)
|
2902012000NRG23300920221754736
|
30/09/2022
|
Sakila
|
2902012WL043406
|
Sakila
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361442
|
|
Sakila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-021-021/127-A
(Nungambakkam)
|
2902012000NRG23300920221754737
|
30/09/2022
|
valliammal
|
2902012WL043406
|
valliammal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
valliammal
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
KADAMBATHUR
|
TN-02-012-021-021/138-A
(Nungambakkam)
|
2902012000NRG23300920221754738
|
30/09/2022
|
Sembatha
|
2902012WL043406
|
Sembatha
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sembatha
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-021-021/140-A
(Nungambakkam)
|
2902012000NRG23300920221754739
|
30/09/2022
|
rosammal
|
2902012WL043406
|
rosammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361442
|
|
rosammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-021-021/141-A
(Nungambakkam)
|
2902012000NRG23300920221754740
|
30/09/2022
|
annammal
|
2902012WL043406
|
annammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361442
|
|
annammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-021-021/145-A
(Nungambakkam)
|
2902012000NRG23300920221754741
|
30/09/2022
|
Jaganathan
|
2902012WL043406
|
Jaganathan
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jaganathan
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-021-021/150-A
(Nungambakkam)
|
2902012000NRG23300920221754742
|
30/09/2022
|
thulasi
|
2902012WL043406
|
thulasi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
thulasi
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-021-021/151-A
(Nungambakkam)
|
2902012000NRG23300920221754743
|
30/09/2022
|
vanasundari
|
2902012WL043406
|
vanasundari
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361442
|
|
vanasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADAMBATHUR
|
TN-02-012-021-021/156-A
(Nungambakkam)
|
2902012000NRG23300920221754744
|
30/09/2022
|
ponammal
|
2902012WL043406
|
ponammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361442
|
|
ponammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-021-021/160-A
(Nungambakkam)
|
2902012000NRG23300920221754745
|
30/09/2022
|
A ANJALAKSHI
|
2902012WL043406
|
A ANJALAKSHI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361442
|
|
A ANJALAKSHI
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-021-021/163-A
(Nungambakkam)
|
2902012000NRG23300920221754746
|
30/09/2022
|
kanagavalli
|
2902012WL043406
|
kanagavalli
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
14/10/2022
|
|
030361442
|
|
kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADAMBATHUR
|
TN-02-012-021-021/165-A
(Nungambakkam)
|
2902012000NRG23300920221754747
|
30/09/2022
|
Sumathi
|
2902012WL043406
|
Sumathi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-021-021/168-A
(Nungambakkam)
|
2902012000NRG23300920221754748
|
30/09/2022
|
sagunthala
|
2902012WL043406
|
sagunthala
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-021-021/183-A
(Nungambakkam)
|
2902012000NRG23300920221754749
|
30/09/2022
|
Saroja
|
2902012WL043406
|
Saroja
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saroja
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-021-021/184-A
(Nungambakkam)
|
2902012000NRG23300920221754750
|
30/09/2022
|
chinnaponnu.N
|
2902012WL043406
|
chinnaponnu.N
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
chinnaponnu.N
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-021-021/186-A
(Nungambakkam)
|
2902012000NRG23300920221754751
|
30/09/2022
|
Maheshwari
|
2902012WL043406
|
Maheshwari
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-021-021/197-A
(Nungambakkam)
|
2902012000NRG23300920221754753
|
30/09/2022
|
A.KRISHNAVENI
|
2902012WL043406
|
A.KRISHNAVENI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361442
|
|
A.KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADAMBATHUR
|
TN-02-012-021-021/198-A
(Nungambakkam)
|
2902012000NRG23300920221754754
|
30/09/2022
|
S.LATHA
|
2902012WL043406
|
S.LATHA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361442
|
|
S.LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADAMBATHUR
|
TN-02-012-021-021/199-A
(Nungambakkam)
|
2902012000NRG23300920221754755
|
30/09/2022
|
M.KANNIYAPPAN
|
2902012WL043406
|
M.KANNIYAPPAN
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
M.KANNIYAPPAN
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-021-021/201-A
(Nungambakkam)
|
2902012000NRG23300920221754756
|
30/09/2022
|
D.VIJAYA
|
2902012WL043406
|
D.VIJAYA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
D.VIJAYA
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-021-021/204-A
(Nungambakkam)
|
2902012000NRG23300920221754757
|
30/09/2022
|
M.EATTIYAMMAL
|
2902012WL043406
|
M.EATTIYAMMAL
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
M.EATTIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-021-021/206-A
(Nungambakkam)
|
2902012000NRG23300920221754758
|
30/09/2022
|
DHANABAKKIYAM
|
2902012WL043406
|
DHANABAKKIYAM
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361442
|
|
DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-021-021/208-A
(Nungambakkam)
|
2902012000NRG23300920221754759
|
30/09/2022
|
Susila
|
2902012WL043406
|
Susila
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Susila
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-021-021/210-A
(Nungambakkam)
|
2902012000NRG23300920221754760
|
30/09/2022
|
Sendhamarai
|
2902012WL043406
|
Sendhamarai
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361442
|
|
Sendhamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADAMBATHUR
|
TN-02-012-021-021/211-A
(Nungambakkam)
|
2902012000NRG23300920221754761
|
30/09/2022
|
Sellammal
|
2902012WL043406
|
Sellammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-021-021/221-A
(Nungambakkam)
|
2902012000NRG23300920221754763
|
30/09/2022
|
MOHANA
|
2902012WL043406
|
MOHANA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-021-021/222-A
(Nungambakkam)
|
2902012000NRG23300920221754764
|
30/09/2022
|
jakatha
|
2902012WL043406
|
jakatha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361442
|
|
jakatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADAMBATHUR
|
TN-02-012-021-021/223-A
(Nungambakkam)
|
2902012000NRG23300920221754765
|
30/09/2022
|
Gowri
|
2902012WL043406
|
Gowri
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KADAMBATHUR
|
TN-02-012-021-021/227-A
(Nungambakkam)
|
2902012000NRG23300920221754767
|
30/09/2022
|
V.SIVAKAMI
|
2902012WL043406
|
V.SIVAKAMI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
V.SIVAKAMI
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-021-021/230-A
(Nungambakkam)
|
2902012000NRG23300920221754769
|
30/09/2022
|
J.GANDHIMATHI
|
2902012WL043406
|
J.GANDHIMATHI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
J.GANDHIMATHI
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-021-021/233-A
(Nungambakkam)
|
2902012000NRG23300920221754770
|
30/09/2022
|
R.NIRMALA
|
2902012WL043406
|
R.NIRMALA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
R.NIRMALA
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-021-021/235-A
(Nungambakkam)
|
2902012000NRG23300920221754771
|
30/09/2022
|
Selvi
|
2902012WL043406
|
Selvi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-021-021/241-A
(Nungambakkam)
|
2902012000NRG23300920221754772
|
30/09/2022
|
E.DHANAMMAL
|
2902012WL043406
|
E.DHANAMMAL
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
E.DHANAMMAL
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-021-021/243-A
(Nungambakkam)
|
2902012000NRG23300920221754773
|
30/09/2022
|
panjallai
|
2902012WL043406
|
panjallai
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
panjallai
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-021-021/245-A
(Nungambakkam)
|
2902012000NRG23300920221754774
|
30/09/2022
|
narayani
|
2902012WL043406
|
narayani
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
narayani
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-021-021/247-A
(Nungambakkam)
|
2902012000NRG23300920221754775
|
30/09/2022
|
K.JAMUNA
|
2902012WL043406
|
K.JAMUNA
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361442
|
|
K.JAMUNA
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-021-021/249-A
(Nungambakkam)
|
2902012000NRG23300920221754776
|
30/09/2022
|
kotishwari
|
2902012WL043406
|
kotishwari
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
kotishwari
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KADAMBATHUR
|
TN-02-012-021-021/295-A
(Nungambakkam)
|
2902012000NRG23300920221754777
|
30/09/2022
|
Susila
|
2902012WL043406
|
Susila
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Susila
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-021-021/310-A
(Nungambakkam)
|
2902012000NRG23300920221754778
|
30/09/2022
|
badma
|
2902012WL043406
|
badma
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
badma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KADAMBATHUR
|
TN-02-012-021-021/329-A
(Nungambakkam)
|
2902012000NRG23300920221754779
|
30/09/2022
|
ARUMUGAM
|
2902012WL043406
|
ARUMUGAM
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-021-021/330-A
(Nungambakkam)
|
2902012000NRG23300920221754780
|
30/09/2022
|
M.ROSE
|
2902012WL043406
|
M.ROSE
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361442
|
|
M.ROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADAMBATHUR
|
TN-02-012-021-021/333-a
(Nungambakkam)
|
2902012000NRG23300920221754781
|
30/09/2022
|
Gunasundari
|
2902012WL043406
|
Gunasundari
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-021-021/337-a
(Nungambakkam)
|
2902012000NRG23300920221754782
|
30/09/2022
|
ambika
|
2902012WL043406
|
ambika
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
ambika
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-021-021/345-a
(Nungambakkam)
|
2902012000NRG23300920221754783
|
30/09/2022
|
vasndha
|
2902012WL043406
|
vasndha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
vasndha
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-021-021/346-a
(Nungambakkam)
|
2902012000NRG23300920221754784
|
30/09/2022
|
Govindaswami
|
2902012WL043406
|
Govindaswami
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361442
|
|
Govindaswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADAMBATHUR
|
TN-02-012-021-021/351-a
(Nungambakkam)
|
2902012000NRG23300920221754785
|
30/09/2022
|
Adilakshmi
|
2902012WL043406
|
Adilakshmi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Adilakshmi
|
CANARA BANK(508532)
|
|
47
|
KADAMBATHUR
|
TN-02-012-021-021/362-a
(Nungambakkam)
|
2902012000NRG23300920221754786
|
30/09/2022
|
Renuka
|
2902012WL043406
|
Renuka
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Renuka
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-021-021/366-a
(Nungambakkam)
|
2902012000NRG23300920221754787
|
30/09/2022
|
Muniyammal
|
2902012WL043406
|
Muniyammal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
030361442
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADAMBATHUR
|
TN-02-012-021-021/406-a
(Nungambakkam)
|
2902012000NRG23300920221754788
|
30/09/2022
|
Deepa
|
2902012WL043406
|
Deepa
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
13/10/2022
|
|
030361442
|
|
Deepa
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-021-021/410-a
(Nungambakkam)
|
2902012000NRG23300920221754789
|
30/09/2022
|
Vasantha
|
2902012WL043406
|
Vasantha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-021-021/451-A
(Nungambakkam)
|
2902012000NRG23300920221754790
|
30/09/2022
|
D.SINGARAM
|
2902012WL043406
|
D.SINGARAM
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
14/10/2022
|
|
030361442
|
|
D.SINGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADAMBATHUR
|
TN-02-012-021-021/459-A
(Nungambakkam)
|
2902012000NRG23300920221754792
|
30/09/2022
|
Santha
|
2902012WL043406
|
Santha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Santha
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-021-021/463-a
(Nungambakkam)
|
2902012000NRG23300920221754793
|
30/09/2022
|
E. MARIAMMAL
|
2902012WL043406
|
E. MARIAMMAL
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
E. MARIAMMAL
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-021-021/466-A
(Nungambakkam)
|
2902012000NRG23300920221754794
|
30/09/2022
|
R. UMA
|
2902012WL043406
|
R. UMA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361442
|
|
R. UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADAMBATHUR
|
TN-02-012-021-021/64-A
(Nungambakkam)
|
2902012000NRG23300920221754795
|
30/09/2022
|
jayalakshmi
|
2902012WL043406
|
jayalakshmi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KADAMBATHUR
|
TN-02-012-021-021/67-A
(Nungambakkam)
|
2902012000NRG23300920221754796
|
30/09/2022
|
amudha
|
2902012WL043406
|
amudha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
amudha
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-021-023/215-A
(Nungambakkam)
|
2902012000NRG23300920221754797
|
30/09/2022
|
Deepa
|
2902012WL043406
|
Deepa
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Deepa
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-021-023/357-A
(Nungambakkam)
|
2902012000NRG23300920221754798
|
30/09/2022
|
Pachaiyammal
|
2902012WL043406
|
Pachaiyammal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-021-023/475-A
(Nungambakkam)
|
2902012000NRG23300920221754799
|
30/09/2022
|
Kalyani
|
2902012WL043406
|
Kalyani
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361442
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADAMBATHUR
|
TN-02-012-021-023/476-A
(Nungambakkam)
|
2902012000NRG23300920221754800
|
30/09/2022
|
Govindammal
|
2902012WL043406
|
Govindammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
61
|
KADAMBATHUR
|
TN-02-012-021-023/477-A
(Nungambakkam)
|
2902012000NRG23300920221754801
|
30/09/2022
|
Shoba
|
2902012WL043406
|
Shoba
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Shoba
|
CANARA BANK(508532)
|
|
62
|
KADAMBATHUR
|
TN-02-012-021-023/480-A
(Nungambakkam)
|
2902012000NRG23300920221754802
|
30/09/2022
|
Gomathi
|
2902012WL043406
|
Gomathi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361442
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADAMBATHUR
|
TN-02-012-021-023/489-A
(Nungambakkam)
|
2902012000NRG23300920221754803
|
30/09/2022
|
Neelavathi
|
2902012WL043406
|
Neelavathi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
64
|
KADAMBATHUR
|
TN-02-012-021-023/492-A
(Nungambakkam)
|
2902012000NRG23300920221754804
|
30/09/2022
|
Pownnu
|
2902012WL043406
|
Pownnu
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
030361442
|
|
Pownnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADAMBATHUR
|
TN-02-012-021-023/495-A
(Nungambakkam)
|
2902012000NRG23300920221754807
|
30/09/2022
|
Panchalai
|
2902012WL043406
|
Panchalai
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
66
|
KADAMBATHUR
|
TN-02-012-021-023/496-A
(Nungambakkam)
|
2902012000NRG23300920221754808
|
30/09/2022
|
Mageshwari
|
2902012WL043406
|
Mageshwari
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
030361442
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADAMBATHUR
|
TN-02-012-021-023/510-A
(Nungambakkam)
|
2902012000NRG23300920221754809
|
30/09/2022
|
Ramani
|
2902012WL043406
|
Ramani
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ramani
|
INDIAN BANK(607105)
|
|
68
|
KADAMBATHUR
|
TN-02-012-021-023/513-A
(Nungambakkam)
|
2902012000NRG23300920221754810
|
30/09/2022
|
Anjali
|
2902012WL043406
|
Anjali
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Anjali
|
INDIAN BANK(607105)
|
|
69
|
KADAMBATHUR
|
TN-02-012-021-023/519-A
(Nungambakkam)
|
2902012000NRG23300920221754811
|
30/09/2022
|
Kavitha
|
2902012WL043406
|
Kavitha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
70
|
KADAMBATHUR
|
TN-02-012-021-023/531-A
(Nungambakkam)
|
2902012000NRG23300920221754812
|
30/09/2022
|
Lakshmi
|
2902012WL043406
|
Lakshmi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
71
|
KADAMBATHUR
|
TN-02-012-021-023/549-A
(Nungambakkam)
|
2902012000NRG23300920221754813
|
30/09/2022
|
Kumari
|
2902012WL043406
|
Kumari
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361442
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADAMBATHUR
|
TN-02-012-021-023/550-A
(Nungambakkam)
|
2902012000NRG23300920221754814
|
30/09/2022
|
Selvi
|
2902012WL043406
|
Selvi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selvi
|
INDIAN BANK(607105)
|
|
73
|
KADAMBATHUR
|
TN-02-012-021-023/552-A
(Nungambakkam)
|
2902012000NRG23300920221754815
|
30/09/2022
|
Boopathi
|
2902012WL043406
|
Boopathi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
74
|
KADAMBATHUR
|
TN-02-012-021-023/554-A
(Nungambakkam)
|
2902012000NRG23300920221754816
|
30/09/2022
|
Jayagantha
|
2902012WL043406
|
Jayagantha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jayagantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84630
|
84630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84630
|
84630
|
|
|
|
|
|
|
|