|
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-02-008-014-001/659-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391005
|
30/05/2022
|
Maliga
|
2902008WL010523
|
Maliga
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maliga
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-014-001/661-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391006
|
30/05/2022
|
Senthamarai
|
2902008WL010523
|
Senthamarai
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-014-007/283-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391007
|
30/05/2022
|
Maliga
|
2902008WL010523
|
Maliga
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maliga
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-014-007/653-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391008
|
30/05/2022
|
Savithri
|
2902008WL010523
|
Savithri
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Savithri
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-014-007/654-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391009
|
30/05/2022
|
Bakiyam
|
2902008WL010523
|
Bakiyam
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bakiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PALLIPET
|
TN-02-008-014-007/658-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391010
|
30/05/2022
|
Thsisayammal
|
2902008WL010523
|
Thsisayammal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thsisayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PALLIPET
|
TN-02-008-014-007/660-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391011
|
30/05/2022
|
Sarojamma
|
2902008WL010523
|
Sarojamma
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarojamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALLIPET
|
TN-02-008-014-007/683-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391013
|
30/05/2022
|
Muniyamma
|
2902008WL010523
|
Muniyamma
|
00176
|
IDIB000N115
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-014-007/685-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391014
|
30/05/2022
|
Nadhiya
|
2902008WL010523
|
Nadhiya
|
00176
|
IDIB000N115
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-014-007/687-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391015
|
30/05/2022
|
Kamala
|
2902008WL010523
|
Kamala
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamala
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-014-007/709-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391017
|
30/05/2022
|
Desappan
|
2902008WL010523
|
Desappan
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Desappan
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-014-007/717-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391018
|
30/05/2022
|
Venda
|
2902008WL010523
|
Venda
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Venda
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-014-008/247-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391038
|
30/05/2022
|
Dhasiyani
|
2902008WL010523
|
Dhasiyani
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhasiyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALLIPET
|
TN-02-008-014-014/215-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391043
|
30/05/2022
|
K.GOVINDARAJ
|
2902008WL010523
|
K.GOVINDARAJ
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.GOVINDARAJ
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-014-014/219-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391044
|
30/05/2022
|
B.SAGUNTHALA
|
2902008WL010523
|
B.SAGUNTHALA
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
B.SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALLIPET
|
TN-02-008-014-014/226-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391045
|
30/05/2022
|
Desappan
|
2902008WL010523
|
Desappan
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Desappan
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-014-014/227-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391046
|
30/05/2022
|
N.RUKUMANI
|
2902008WL010523
|
N.RUKUMANI
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
N.RUKUMANI
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-014-014/230-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391047
|
30/05/2022
|
Kamalamma
|
2902008WL010523
|
Kamalamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamalamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PALLIPET
|
TN-02-008-014-014/232-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391048
|
30/05/2022
|
KOKILA
|
2902008WL010523
|
KOKILA
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-014-014/237-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391049
|
30/05/2022
|
NAGAPUSHANAM
|
2902008WL010523
|
NAGAPUSHANAM
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGAPUSHANAM
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-014-014/244-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391051
|
30/05/2022
|
AMSA
|
2902008WL010523
|
AMSA
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMSA
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-014-014/259-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391054
|
30/05/2022
|
P.MARIYAMMAL
|
2902008WL010523
|
P.MARIYAMMAL
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.MARIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-014-014/260-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391055
|
30/05/2022
|
M.MALIGA
|
2902008WL010523
|
M.MALIGA
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.MALIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALLIPET
|
TN-02-008-014-014/261-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391056
|
30/05/2022
|
Anjali
|
2902008WL010523
|
Anjali
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjali
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-014-014/264-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391057
|
30/05/2022
|
SIRNIVASAN
|
2902008WL010523
|
SIRNIVASAN
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIRNIVASAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALLIPET
|
TN-02-008-014-014/268-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391058
|
30/05/2022
|
Saradha
|
2902008WL010523
|
Saradha
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saradha
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-014-014/272-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391059
|
30/05/2022
|
Venda
|
2902008WL010523
|
Venda
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Venda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PALLIPET
|
TN-02-008-014-014/275-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391060
|
30/05/2022
|
Shanthi
|
2902008WL010523
|
Shanthi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-014-014/278-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391061
|
30/05/2022
|
ANITHA
|
2902008WL010523
|
ANITHA
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALLIPET
|
TN-02-008-014-014/279-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391062
|
30/05/2022
|
Chinnaponnu
|
2902008WL010523
|
Chinnaponnu
|
00176
|
IDIB000N115
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-014-014/282-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391063
|
30/05/2022
|
nagamma
|
2902008WL010523
|
nagamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
nagamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PALLIPET
|
TN-02-008-014-014/289-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391064
|
30/05/2022
|
EC.KRISHANAN
|
2902008WL010523
|
EC.KRISHANAN
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
EC.KRISHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALLIPET
|
TN-02-008-014-014/296-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391066
|
30/05/2022
|
G.CHITRA
|
2902008WL010523
|
G.CHITRA
|
00176
|
IDIB000N115
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
G.CHITRA
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-014-014/299-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391067
|
30/05/2022
|
Govindhamma
|
2902008WL010523
|
Govindhamma
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-014-014/306-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391068
|
30/05/2022
|
Muniyamma
|
2902008WL010523
|
Muniyamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-014-014/307-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391069
|
30/05/2022
|
PONNIYAMMA
|
2902008WL010523
|
PONNIYAMMA
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONNIYAMMA
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-014-014/314-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391070
|
30/05/2022
|
VENKATESAN
|
2902008WL010523
|
VENKATESAN
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
VENKATESAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALLIPET
|
TN-02-008-014-014/317-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391071
|
30/05/2022
|
KANAGA
|
2902008WL010523
|
KANAGA
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALLIPET
|
TN-02-008-014-014/329-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391072
|
30/05/2022
|
M.KANNAN
|
2902008WL010523
|
M.KANNAN
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.KANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PALLIPET
|
TN-02-008-014-014/330-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391073
|
30/05/2022
|
UTHARA
|
2902008WL010523
|
UTHARA
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
UTHARA
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-014-014/334-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391074
|
30/05/2022
|
A.KANNNAMMA
|
2902008WL010523
|
A.KANNNAMMA
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.KANNNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PALLIPET
|
TN-02-008-014-014/344-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391075
|
30/05/2022
|
M.MAHESWARI
|
2902008WL010523
|
M.MAHESWARI
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.MAHESWARI
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-014-014/345-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391076
|
30/05/2022
|
Ganga
|
2902008WL010523
|
Ganga
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ganga
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-014-014/348-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391077
|
30/05/2022
|
Indirakumar
|
2902008WL010523
|
Indirakumar
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indirakumar
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-014-014/354-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391078
|
30/05/2022
|
S.AMARTHAMMAL
|
2902008WL010523
|
S.AMARTHAMMAL
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.AMARTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PALLIPET
|
TN-02-008-014-014/369-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391079
|
30/05/2022
|
DHURISAMI
|
2902008WL010523
|
DHURISAMI
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHURISAMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALLIPET
|
TN-02-008-014-014/388-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391080
|
30/05/2022
|
Jothi
|
2902008WL010523
|
Jothi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothi
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-014-014/390-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391081
|
30/05/2022
|
Ilapachi
|
2902008WL010523
|
Ilapachi
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ilapachi
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-014-014/411-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391082
|
30/05/2022
|
V.LAKSHMI
|
2902008WL010523
|
V.LAKSHMI
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.LAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-014-014/456-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391083
|
30/05/2022
|
VINAYAGAREDDY
|
2902008WL010523
|
VINAYAGAREDDY
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
VINAYAGAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PALLIPET
|
TN-02-008-014-014/483-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391085
|
30/05/2022
|
Venda
|
2902008WL010523
|
Venda
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALLIPET
|
TN-02-008-014-014/496-a
(Krishnamarajakuppam)
|
2902008000NRG23270520220391086
|
30/05/2022
|
Amudhavallu
|
2902008WL010523
|
Amudhavallu
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amudhavallu
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-014-014/510-a
(Krishnamarajakuppam)
|
2902008000NRG23270520220391087
|
30/05/2022
|
Ramani
|
2902008WL010523
|
Ramani
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
PALLIPET
|
TN-02-008-014-014/532-C
(Krishnamarajakuppam)
|
2902008000NRG23270520220391088
|
30/05/2022
|
Jayamma
|
2902008WL010523
|
Jayamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PALLIPET
|
TN-02-008-014-014/549-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391089
|
30/05/2022
|
Sujatha
|
2902008WL010523
|
Sujatha
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-014-014/579-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391090
|
30/05/2022
|
Bhuvaneswari
|
2902008WL010523
|
Bhuvaneswari
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
57
|
PALLIPET
|
TN-02-008-014-014/589-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391091
|
30/05/2022
|
Malliga
|
2902008WL010523
|
Malliga
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PALLIPET
|
TN-02-008-014-014/595-C
(Krishnamarajakuppam)
|
2902008000NRG23270520220391092
|
30/05/2022
|
Govindhaswamy
|
2902008WL010523
|
Govindhaswamy
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindhaswamy
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-014-014/597-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391093
|
30/05/2022
|
Krishnaveni
|
2902008WL010523
|
Krishnaveni
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALLIPET
|
TN-02-008-014-014/621-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391094
|
30/05/2022
|
Usha
|
2902008WL010523
|
Usha
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Usha
|
INDIAN BANK(607105)
|
|
61
|
PALLIPET
|
TN-02-008-014-014/626-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391095
|
30/05/2022
|
Rukmani
|
2902008WL010523
|
Rukmani
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
62
|
PALLIPET
|
TN-02-008-014-014/634-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391096
|
30/05/2022
|
POLACHI
|
2902008WL010523
|
POLACHI
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
POLACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PALLIPET
|
TN-02-008-014-014/635-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391097
|
30/05/2022
|
Nandhini
|
2902008WL010523
|
Nandhini
|
00176
|
IDIB000N115
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
64
|
PALLIPET
|
TN-02-008-014-014/641-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391098
|
30/05/2022
|
Kanniyamma
|
2902008WL010523
|
Kanniyamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanniyamma
|
INDIAN BANK(607105)
|
|
65
|
PALLIPET
|
TN-02-008-014-014/642-A
(Krishnamarajakuppam)
|
2902008000NRG23270520220391099
|
30/05/2022
|
Ramesh
|
2902008WL010523
|
Ramesh
|
00176
|
IDIB000N115
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73551
|
73551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73551
|
73551
|
|
|
|
|
|
|
|