|
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-02-012-021-021/110-A
(Nungambakkam)
|
2902012000NRG23300820221472557
|
30/08/2022
|
managa
|
2902012WL036532
|
managa
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
managa
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-021-021/111-A
(Nungambakkam)
|
2902012000NRG23300820221472558
|
30/08/2022
|
Govindammal
|
2902012WL036532
|
Govindammal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-021-021/114-A
(Nungambakkam)
|
2902012000NRG23300820221472559
|
30/08/2022
|
V MALLIGA
|
2902012WL036532
|
V MALLIGA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
V MALLIGA
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-021-021/119-A
(Nungambakkam)
|
2902012000NRG23300820221472560
|
30/08/2022
|
D RANI
|
2902012WL036532
|
D RANI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
D RANI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-021-021/121-A
(Nungambakkam)
|
2902012000NRG23300820221472561
|
30/08/2022
|
C PONNAMMAL
|
2902012WL036532
|
C PONNAMMAL
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
C PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-021-021/257-A
(Nungambakkam)
|
2902012000NRG23300820221472562
|
30/08/2022
|
T MARAGATHAM
|
2902012WL036532
|
T MARAGATHAM
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
T MARAGATHAM
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-021-021/260-A
(Nungambakkam)
|
2902012000NRG23300820221472563
|
30/08/2022
|
lallitha
|
2902012WL036532
|
lallitha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
lallitha
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-021-021/261-A
(Nungambakkam)
|
2902012000NRG23300820221472564
|
30/08/2022
|
S.AVARANJI
|
2902012WL036532
|
S.AVARANJI
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
14/10/2022
|
|
035857920
|
|
S.AVARANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADAMBATHUR
|
TN-02-012-021-021/273-A
(Nungambakkam)
|
2902012000NRG23300820221472565
|
30/08/2022
|
renuka
|
2902012WL036532
|
renuka
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-021-021/275-A
(Nungambakkam)
|
2902012000NRG23300820221472566
|
30/08/2022
|
MEENA SELVARAJ
|
2902012WL036532
|
MEENA SELVARAJ
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
MEENA SELVARAJ
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-021-021/279-A
(Nungambakkam)
|
2902012000NRG23300820221472568
|
30/08/2022
|
Mala
|
2902012WL036532
|
Mala
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADAMBATHUR
|
TN-02-012-021-021/280-A
(Nungambakkam)
|
2902012000NRG23300820221472569
|
30/08/2022
|
K JAMUNA
|
2902012WL036532
|
K JAMUNA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
K JAMUNA
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-021-021/281-A
(Nungambakkam)
|
2902012000NRG23300820221472570
|
30/08/2022
|
kumari
|
2902012WL036532
|
kumari
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
kumari
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-021-021/289-A
(Nungambakkam)
|
2902012000NRG23300820221472571
|
30/08/2022
|
thaitsayani
|
2902012WL036532
|
thaitsayani
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
thaitsayani
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-021-021/290-A
(Nungambakkam)
|
2902012000NRG23300820221472572
|
30/08/2022
|
muniyammal
|
2902012WL036532
|
muniyammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-021-021/304-A
(Nungambakkam)
|
2902012000NRG23300820221472573
|
30/08/2022
|
KALAYSELVI.D
|
2902012WL036532
|
KALAYSELVI.D
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALAYSELVI.D
|
IDBI BANK(607095)
|
|
17
|
KADAMBATHUR
|
TN-02-012-021-021/309-A
(Nungambakkam)
|
2902012000NRG23300820221472574
|
30/08/2022
|
P.MINNALA
|
2902012WL036532
|
P.MINNALA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
P.MINNALA
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-021-021/322-A
(Nungambakkam)
|
2902012000NRG23300820221472575
|
30/08/2022
|
M.NAGAMMAL
|
2902012WL036532
|
M.NAGAMMAL
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
M.NAGAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-021-021/323-A
(Nungambakkam)
|
2902012000NRG23300820221472576
|
30/08/2022
|
Vennila
|
2902012WL036532
|
Vennila
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADAMBATHUR
|
TN-02-012-021-021/324-A
(Nungambakkam)
|
2902012000NRG23300820221472577
|
30/08/2022
|
M.CHELLAMMAL
|
2902012WL036532
|
M.CHELLAMMAL
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
M.CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADAMBATHUR
|
TN-02-012-021-021/326-A
(Nungambakkam)
|
2902012000NRG23300820221472578
|
30/08/2022
|
R YASODHA
|
2902012WL036532
|
R YASODHA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
R YASODHA
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-021-021/339-a
(Nungambakkam)
|
2902012000NRG23300820221472579
|
30/08/2022
|
Rajeswari
|
2902012WL036532
|
Rajeswari
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-021-021/34-A
(Nungambakkam)
|
2902012000NRG23300820221472580
|
30/08/2022
|
N. EGAVALLI
|
2902012WL036532
|
N. EGAVALLI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
N. EGAVALLI
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-021-021/35-A
(Nungambakkam)
|
2902012000NRG23300820221472581
|
30/08/2022
|
M. MARIYAMMAL
|
2902012WL036532
|
M. MARIYAMMAL
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
M. MARIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-021-021/358-a
(Nungambakkam)
|
2902012000NRG23300820221472582
|
30/08/2022
|
RF SENJIYAMMAL
|
2902012WL036532
|
RF SENJIYAMMAL
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
RF SENJIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-021-021/360-a
(Nungambakkam)
|
2902012000NRG23300820221472583
|
30/08/2022
|
KOTAEESWARI
|
2902012WL036532
|
KOTAEESWARI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
KOTAEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADAMBATHUR
|
TN-02-012-021-021/361-a
(Nungambakkam)
|
2902012000NRG23300820221472584
|
30/08/2022
|
Sarala
|
2902012WL036532
|
Sarala
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sarala
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-021-021/37-A
(Nungambakkam)
|
2902012000NRG23300820221472585
|
30/08/2022
|
VEERAMMAL.A
|
2902012WL036532
|
VEERAMMAL.A
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
VEERAMMAL.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADAMBATHUR
|
TN-02-012-021-021/370-a
(Nungambakkam)
|
2902012000NRG23300820221472586
|
30/08/2022
|
Kokila
|
2902012WL036532
|
Kokila
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kokila
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-021-021/375-a
(Nungambakkam)
|
2902012000NRG23300820221472587
|
30/08/2022
|
Rajeswari
|
2902012WL036532
|
Rajeswari
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-021-021/378-a
(Nungambakkam)
|
2902012000NRG23300820221472588
|
30/08/2022
|
Nagammal
|
2902012WL036532
|
Nagammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagammal
|
IDBI BANK(607095)
|
|
32
|
KADAMBATHUR
|
TN-02-012-021-021/40-A
(Nungambakkam)
|
2902012000NRG23300820221472589
|
30/08/2022
|
R MALLIGA
|
2902012WL036532
|
R MALLIGA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
R MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-021-021/41-A
(Nungambakkam)
|
2902012000NRG23300820221472590
|
30/08/2022
|
annamal
|
2902012WL036532
|
annamal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
annamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADAMBATHUR
|
TN-02-012-021-021/424-A
(Nungambakkam)
|
2902012000NRG23300820221472592
|
30/08/2022
|
SELVI
|
2902012WL036532
|
SELVI
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADAMBATHUR
|
TN-02-012-021-021/425-a
(Nungambakkam)
|
2902012000NRG23300820221472593
|
30/08/2022
|
nagammal
|
2902012WL036532
|
nagammal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
nagammal
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-021-021/426-a
(Nungambakkam)
|
2902012000NRG23300820221472594
|
30/08/2022
|
saroja
|
2902012WL036532
|
saroja
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADAMBATHUR
|
TN-02-012-021-021/43-A
(Nungambakkam)
|
2902012000NRG23300820221472595
|
30/08/2022
|
Krishnan
|
2902012WL036532
|
Krishnan
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-021-021/431-A
(Nungambakkam)
|
2902012000NRG23300820221472596
|
30/08/2022
|
ANNAPOORANI
|
2902012WL036532
|
ANNAPOORANI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANNAPOORANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADAMBATHUR
|
TN-02-012-021-021/433-A
(Nungambakkam)
|
2902012000NRG23300820221472597
|
30/08/2022
|
P. DEEBAM
|
2902012WL036532
|
P. DEEBAM
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
P. DEEBAM
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-021-021/436-A
(Nungambakkam)
|
2902012000NRG23300820221472598
|
30/08/2022
|
N. CHINNAMMAL
|
2902012WL036532
|
N. CHINNAMMAL
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
N. CHINNAMMAL
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-021-021/44-A
(Nungambakkam)
|
2902012000NRG23300820221472599
|
30/08/2022
|
Ranjitham
|
2902012WL036532
|
Ranjitham
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-021-021/442-A
(Nungambakkam)
|
2902012000NRG23300820221472600
|
30/08/2022
|
B. AMUDHA
|
2902012WL036532
|
B. AMUDHA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
B. AMUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADAMBATHUR
|
TN-02-012-021-021/444-A
(Nungambakkam)
|
2902012000NRG23300820221472601
|
30/08/2022
|
K. SANTHA
|
2902012WL036532
|
K. SANTHA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
K. SANTHA
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-021-021/445-A
(Nungambakkam)
|
2902012000NRG23300820221472602
|
30/08/2022
|
V.GANTHIMADI
|
2902012WL036532
|
V.GANTHIMADI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
V.GANTHIMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADAMBATHUR
|
TN-02-012-021-021/446-A
(Nungambakkam)
|
2902012000NRG23300820221472603
|
30/08/2022
|
M JAMUNARANI
|
2902012WL036532
|
M JAMUNARANI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
M JAMUNARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADAMBATHUR
|
TN-02-012-021-021/45-A
(Nungambakkam)
|
2902012000NRG23300820221472604
|
30/08/2022
|
Arputham
|
2902012WL036532
|
Arputham
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Arputham
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-021-021/462-A
(Nungambakkam)
|
2902012000NRG23300820221472606
|
30/08/2022
|
K. DHAN LAKSHMI
|
2902012WL036532
|
K. DHAN LAKSHMI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
K. DHAN LAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-021-021/468-a
(Nungambakkam)
|
2902012000NRG23300820221472607
|
30/08/2022
|
Reeta
|
2902012WL036532
|
Reeta
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Reeta
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-021-021/47-A
(Nungambakkam)
|
2902012000NRG23300820221472608
|
30/08/2022
|
Lakshmi
|
2902012WL036532
|
Lakshmi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-021-021/48-A
(Nungambakkam)
|
2902012000NRG23300820221472609
|
30/08/2022
|
Selvi
|
2902012WL036532
|
Selvi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADAMBATHUR
|
TN-02-012-021-021/49-A
(Nungambakkam)
|
2902012000NRG23300820221472610
|
30/08/2022
|
Marry
|
2902012WL036532
|
Marry
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Marry
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-021-021/51-A
(Nungambakkam)
|
2902012000NRG23300820221472611
|
30/08/2022
|
Renuka
|
2902012WL036532
|
Renuka
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Renuka
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-021-021/516-A
(Nungambakkam)
|
2902012000NRG23300820221472612
|
30/08/2022
|
Malliga
|
2902012WL036532
|
Malliga
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malliga
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-021-021/53-A
(Nungambakkam)
|
2902012000NRG23300820221472613
|
30/08/2022
|
Malliga
|
2902012WL036532
|
Malliga
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malliga
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-021-021/57-A
(Nungambakkam)
|
2902012000NRG23300820221472615
|
30/08/2022
|
M LAKSHMI
|
2902012WL036532
|
M LAKSHMI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
M LAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-021-021/58-A
(Nungambakkam)
|
2902012000NRG23300820221472617
|
30/08/2022
|
A VELLYAMMAL
|
2902012WL036532
|
A VELLYAMMAL
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
A VELLYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADAMBATHUR
|
TN-02-012-021-021/59-A
(Nungambakkam)
|
2902012000NRG23300820221472618
|
30/08/2022
|
P JOTHI
|
2902012WL036532
|
P JOTHI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
P JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADAMBATHUR
|
TN-02-012-021-021/61-A
(Nungambakkam)
|
2902012000NRG23300820221472619
|
30/08/2022
|
Shamala
|
2902012WL036532
|
Shamala
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADAMBATHUR
|
TN-02-012-021-021/63-A
(Nungambakkam)
|
2902012000NRG23300820221472620
|
30/08/2022
|
DEEPANCHA
|
2902012WL036532
|
DEEPANCHA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
DEEPANCHA
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-021-021/70-A
(Nungambakkam)
|
2902012000NRG23300820221472622
|
30/08/2022
|
kamala
|
2902012WL036532
|
kamala
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADAMBATHUR
|
TN-02-012-021-021/8-A
(Nungambakkam)
|
2902012000NRG23300820221472623
|
30/08/2022
|
Mahalakshmi
|
2902012WL036532
|
Mahalakshmi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADAMBATHUR
|
TN-02-012-021-022/113-A
(Nungambakkam)
|
2902012000NRG23300820221472624
|
30/08/2022
|
Lakshmi
|
2902012WL036532
|
Lakshmi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
63
|
KADAMBATHUR
|
TN-02-012-021-022/373
(Nungambakkam)
|
2902012000NRG23300820221472625
|
30/08/2022
|
Jagatha
|
2902012WL036532
|
Jagatha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jagatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADAMBATHUR
|
TN-02-012-021-022/471-A
(Nungambakkam)
|
2902012000NRG23300820221472626
|
30/08/2022
|
Selvi
|
2902012WL036532
|
Selvi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
INDIAN BANK(607105)
|
|
65
|
KADAMBATHUR
|
TN-02-012-021-022/472-A
(Nungambakkam)
|
2902012000NRG23300820221472627
|
30/08/2022
|
Suguna
|
2902012WL036532
|
Suguna
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Suguna
|
INDIAN BANK(607105)
|
|
66
|
KADAMBATHUR
|
TN-02-012-021-022/473-A
(Nungambakkam)
|
2902012000NRG23300820221472628
|
30/08/2022
|
Revathi
|
2902012WL036532
|
Revathi
|
00176
|
IDIB000M119
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Revathi
|
INDIAN BANK(607105)
|
|
67
|
KADAMBATHUR
|
TN-02-012-021-022/505-A
(Nungambakkam)
|
2902012000NRG23300820221472630
|
30/08/2022
|
Ikkilini
|
2902012WL036532
|
Ikkilini
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ikkilini
|
INDIAN BANK(607105)
|
|
68
|
KADAMBATHUR
|
TN-02-012-021-022/507-A
(Nungambakkam)
|
2902012000NRG23300820221472631
|
30/08/2022
|
Poornima
|
2902012WL036532
|
Poornima
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Poornima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADAMBATHUR
|
TN-02-012-021-022/562-A
(Nungambakkam)
|
2902012000NRG23300820221472632
|
30/08/2022
|
Thirumali
|
2902012WL036532
|
Thirumali
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thirumali
|
INDIAN BANK(607105)
|
|
70
|
KADAMBATHUR
|
TN-02-012-021-022/570-A
(Nungambakkam)
|
2902012000NRG23300820221472633
|
30/08/2022
|
Shanthi
|
2902012WL036532
|
Shanthi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67765
|
67765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67765
|
67765
|
|
|
|
|
|
|
|