|
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
|
Thellar
|
TN-06-015-031-031/1-A
(Melpathi)
|
2906015000NRG23270820222258530
|
29/08/2022
|
Chitra
|
2906015WL056188
|
Chitra
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chitra
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-031-031/115-A
(Melpathi)
|
2906015000NRG23270820222258531
|
29/08/2022
|
P Vijaya
|
2906015WL056188
|
P Vijaya
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
P Vijaya
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-031-031/12-A
(Melpathi)
|
2906015000NRG23270820222258532
|
29/08/2022
|
G Alamelu
|
2906015WL056188
|
G Alamelu
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
G Alamelu
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-031-031/14-A
(Melpathi)
|
2906015000NRG23270820222258533
|
29/08/2022
|
Malliga
|
2906015WL056188
|
Malliga
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malliga
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-031-031/142-A
(Melpathi)
|
2906015000NRG23270820222258534
|
29/08/2022
|
Mari
|
2906015WL056188
|
Mari
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mari
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-031-031/159-A
(Melpathi)
|
2906015000NRG23270820222258535
|
29/08/2022
|
A Selvi
|
2906015WL056188
|
A Selvi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
A Selvi
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-031-031/17-A
(Melpathi)
|
2906015000NRG23270820222258536
|
29/08/2022
|
R Poomalli
|
2906015WL056188
|
R Poomalli
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
R Poomalli
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-031-031/175-A
(Melpathi)
|
2906015000NRG23270820222258537
|
29/08/2022
|
Valliyammal
|
2906015WL056188
|
Valliyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-031-031/18-A
(Melpathi)
|
2906015000NRG23270820222258538
|
29/08/2022
|
R Selvi
|
2906015WL056188
|
R Selvi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
R Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Thellar
|
TN-06-015-031-031/180-A
(Melpathi)
|
2906015000NRG23270820222258539
|
29/08/2022
|
M Lakshmi
|
2906015WL056188
|
M Lakshmi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
M Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-031-031/191-A
(Melpathi)
|
2906015000NRG23270820222258540
|
29/08/2022
|
J Govindammal
|
2906015WL056188
|
J Govindammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
J Govindammal
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-031-031/20-A
(Melpathi)
|
2906015000NRG23270820222258541
|
29/08/2022
|
E Chitra
|
2906015WL056188
|
E Chitra
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287042
|
|
E Chitra
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-031-031/202-A
(Melpathi)
|
2906015000NRG23270820222258542
|
29/08/2022
|
E Ponni
|
2906015WL056188
|
E Ponni
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
E Ponni
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-031-031/212-A
(Melpathi)
|
2906015000NRG23270820222258543
|
29/08/2022
|
S Vasanthi
|
2906015WL056188
|
S Vasanthi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
S Vasanthi
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-031-031/220-A
(Melpathi)
|
2906015000NRG23270820222258544
|
29/08/2022
|
P Alamelu
|
2906015WL056188
|
P Alamelu
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
P Alamelu
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-031-031/222-A
(Melpathi)
|
2906015000NRG23270820222258546
|
29/08/2022
|
S Panjalai
|
2906015WL056188
|
S Panjalai
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287042
|
|
S Panjalai
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-031-031/223-A
(Melpathi)
|
2906015000NRG23270820222258547
|
29/08/2022
|
A Vijaya
|
2906015WL056188
|
A Vijaya
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
A Vijaya
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-031-031/226-A
(Melpathi)
|
2906015000NRG23270820222258548
|
29/08/2022
|
A Sarala
|
2906015WL056188
|
A Sarala
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287042
|
|
A Sarala
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-031-031/228-A
(Melpathi)
|
2906015000NRG23270820222258550
|
29/08/2022
|
E Kailasam
|
2906015WL056188
|
E Kailasam
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
E Kailasam
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-031-031/229-A
(Melpathi)
|
2906015000NRG23270820222258551
|
29/08/2022
|
E Govindammal
|
2906015WL056188
|
E Govindammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
E Govindammal
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-031-031/234-A
(Melpathi)
|
2906015000NRG23270820222258552
|
29/08/2022
|
R Kumari
|
2906015WL056188
|
R Kumari
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
R Kumari
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-031-031/236-A
(Melpathi)
|
2906015000NRG23270820222258553
|
29/08/2022
|
E Sarasu
|
2906015WL056188
|
E Sarasu
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
E Sarasu
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-031-031/240-A
(Melpathi)
|
2906015000NRG23270820222258555
|
29/08/2022
|
N Kumari
|
2906015WL056188
|
N Kumari
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
N Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Thellar
|
TN-06-015-031-031/241-A
(Melpathi)
|
2906015000NRG23270820222258556
|
29/08/2022
|
M Thanam
|
2906015WL056188
|
M Thanam
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
M Thanam
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-031-031/242-A
(Melpathi)
|
2906015000NRG23270820222258557
|
29/08/2022
|
P Susila
|
2906015WL056188
|
P Susila
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
P Susila
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-031-031/245-A
(Melpathi)
|
2906015000NRG23270820222258558
|
29/08/2022
|
K Chinnammal
|
2906015WL056188
|
K Chinnammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
K Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Thellar
|
TN-06-015-031-031/25-A
(Melpathi)
|
2906015000NRG23270820222258560
|
29/08/2022
|
M Pachiyammal
|
2906015WL056188
|
M Pachiyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
M Pachiyammal
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-031-031/26-A
(Melpathi)
|
2906015000NRG23270820222258561
|
29/08/2022
|
E Chellammal
|
2906015WL056188
|
E Chellammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
E Chellammal
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-031-031/264-a
(Melpathi)
|
2906015000NRG23270820222258562
|
29/08/2022
|
J Dhanlakshmi
|
2906015WL056188
|
J Dhanlakshmi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
J Dhanlakshmi
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-031-031/266-a
(Melpathi)
|
2906015000NRG23270820222258563
|
29/08/2022
|
Meena
|
2906015WL056188
|
Meena
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Meena
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-031-031/267-A
(Melpathi)
|
2906015000NRG23270820222258564
|
29/08/2022
|
P Selvi
|
2906015WL056188
|
P Selvi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
P Selvi
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-031-031/27-A
(Melpathi)
|
2906015000NRG23270820222258565
|
29/08/2022
|
P Vijaya
|
2906015WL056188
|
P Vijaya
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
P Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Thellar
|
TN-06-015-031-031/277-a
(Melpathi)
|
2906015000NRG23270820222258566
|
29/08/2022
|
M Jamuna
|
2906015WL056188
|
M Jamuna
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
M Jamuna
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-031-031/279-a
(Melpathi)
|
2906015000NRG23270820222258567
|
29/08/2022
|
A Nagammal
|
2906015WL056188
|
A Nagammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
A Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Thellar
|
TN-06-015-031-031/28-A
(Melpathi)
|
2906015000NRG23270820222258568
|
29/08/2022
|
S Vijiya
|
2906015WL056188
|
S Vijiya
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
S Vijiya
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-031-031/280-a
(Melpathi)
|
2906015000NRG23270820222258569
|
29/08/2022
|
A Nathiya
|
2906015WL056188
|
A Nathiya
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287042
|
|
A Nathiya
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-031-031/282-A
(Melpathi)
|
2906015000NRG23270820222258570
|
29/08/2022
|
P Poongavanammal
|
2906015WL056188
|
P Poongavanammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
P Poongavanammal
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-031-031/284-A
(Melpathi)
|
2906015000NRG23270820222258571
|
29/08/2022
|
A Sarathammbal
|
2906015WL056188
|
A Sarathammbal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
A Sarathammbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Thellar
|
TN-06-015-031-031/290-A
(Melpathi)
|
2906015000NRG23270820222258572
|
29/08/2022
|
V Kamatchi
|
2906015WL056188
|
V Kamatchi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
V Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Thellar
|
TN-06-015-031-031/30-A
(Melpathi)
|
2906015000NRG23270820222258575
|
29/08/2022
|
Indhira
|
2906015WL056188
|
Indhira
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indhira
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-031-031/304-A
(Melpathi)
|
2906015000NRG23270820222258576
|
29/08/2022
|
M Valli
|
2906015WL056188
|
M Valli
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
M Valli
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-031-031/31-A
(Melpathi)
|
2906015000NRG23270820222258577
|
29/08/2022
|
B Meena
|
2906015WL056188
|
B Meena
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
B Meena
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-031-031/315-A
(Melpathi)
|
2906015000NRG23270820222258579
|
29/08/2022
|
K Vellachi
|
2906015WL056188
|
K Vellachi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
K Vellachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Thellar
|
TN-06-015-031-031/323-A
(Melpathi)
|
2906015000NRG23270820222258581
|
29/08/2022
|
V Sangeetha
|
2906015WL056188
|
V Sangeetha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
V Sangeetha
|
INDIAN BANK(607105)
|
|
45
|
Thellar
|
TN-06-015-031-031/324-A
(Melpathi)
|
2906015000NRG23270820222258582
|
29/08/2022
|
K Nirmaladevi
|
2906015WL056188
|
K Nirmaladevi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
K Nirmaladevi
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-031-031/325-A
(Melpathi)
|
2906015000NRG23270820222258583
|
29/08/2022
|
N Pattu
|
2906015WL056188
|
N Pattu
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
N Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Thellar
|
TN-06-015-031-031/33-A
(Melpathi)
|
2906015000NRG23270820222258584
|
29/08/2022
|
S Selvi
|
2906015WL056188
|
S Selvi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
S Selvi
|
INDIAN BANK(607105)
|
|
48
|
Thellar
|
TN-06-015-031-031/331-A
(Melpathi)
|
2906015000NRG23270820222258585
|
29/08/2022
|
S Kanniyammal
|
2906015WL056188
|
S Kanniyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
S Kanniyammal
|
INDIAN BANK(607105)
|
|
49
|
Thellar
|
TN-06-015-031-031/333-A
(Melpathi)
|
2906015000NRG23270820222258586
|
29/08/2022
|
P Santhi
|
2906015WL056188
|
P Santhi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
P Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Thellar
|
TN-06-015-031-031/335-A
(Melpathi)
|
2906015000NRG23270820222258587
|
29/08/2022
|
Santha R
|
2906015WL056188
|
Santha R
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santha R
|
INDIAN BANK(607105)
|
|
51
|
Thellar
|
TN-06-015-031-031/336-A
(Melpathi)
|
2906015000NRG23270820222258588
|
29/08/2022
|
P Ganga
|
2906015WL056188
|
P Ganga
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
P Ganga
|
INDIAN BANK(607105)
|
|
52
|
Thellar
|
TN-06-015-031-031/348-A
(Melpathi)
|
2906015000NRG23270820222258591
|
29/08/2022
|
E Pachaiyappan
|
2906015WL056188
|
E Pachaiyappan
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
E Pachaiyappan
|
INDIAN BANK(607105)
|
|
53
|
Thellar
|
TN-06-015-031-031/35-A
(Melpathi)
|
2906015000NRG23270820222258592
|
29/08/2022
|
S Vasantha
|
2906015WL056188
|
S Vasantha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
S Vasantha
|
INDIAN BANK(607105)
|
|
54
|
Thellar
|
TN-06-015-031-031/358-A
(Melpathi)
|
2906015000NRG23270820222258593
|
29/08/2022
|
Kumutha
|
2906015WL056188
|
Kumutha
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kumutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Thellar
|
TN-06-015-031-031/36-A
(Melpathi)
|
2906015000NRG23270820222258594
|
29/08/2022
|
P Saroja
|
2906015WL056188
|
P Saroja
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
P Saroja
|
INDIAN BANK(607105)
|
|
56
|
Thellar
|
TN-06-015-031-031/365-A
(Melpathi)
|
2906015000NRG23270820222258595
|
29/08/2022
|
C Kanchana
|
2906015WL056188
|
C Kanchana
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
C Kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Thellar
|
TN-06-015-031-031/366-A
(Melpathi)
|
2906015000NRG23270820222258596
|
29/08/2022
|
T Rathiga
|
2906015WL056188
|
T Rathiga
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
T Rathiga
|
INDIAN BANK(607105)
|
|
58
|
Thellar
|
TN-06-015-031-031/368-A
(Melpathi)
|
2906015000NRG23270820222258597
|
29/08/2022
|
R Sarasu
|
2906015WL056188
|
R Sarasu
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
R Sarasu
|
INDIAN BANK(607105)
|
|
59
|
Thellar
|
TN-06-015-031-031/378-A
(Melpathi)
|
2906015000NRG23270820222258598
|
29/08/2022
|
Bavani
|
2906015WL056188
|
Bavani
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bavani
|
INDIAN BANK(607105)
|
|
60
|
Thellar
|
TN-06-015-031-031/387-A
(Melpathi)
|
2906015000NRG23270820222258599
|
29/08/2022
|
Poongavanam
|
2906015WL056188
|
Poongavanam
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
61
|
Thellar
|
TN-06-015-031-031/39-A
(Melpathi)
|
2906015000NRG23270820222258600
|
29/08/2022
|
E Ellammal
|
2906015WL056188
|
E Ellammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
E Ellammal
|
INDIAN BANK(607105)
|
|
62
|
Thellar
|
TN-06-015-031-031/393-A
(Melpathi)
|
2906015000NRG23270820222258601
|
29/08/2022
|
Vasantha
|
2906015WL056188
|
Vasantha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
63
|
Thellar
|
TN-06-015-031-031/410-A
(Melpathi)
|
2906015000NRG23270820222258603
|
29/08/2022
|
Mani
|
2906015WL056188
|
Mani
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mani
|
INDIAN BANK(607105)
|
|
64
|
Thellar
|
TN-06-015-031-031/415-A
(Melpathi)
|
2906015000NRG23270820222258604
|
29/08/2022
|
Shivakamai
|
2906015WL056188
|
Shivakamai
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shivakamai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Thellar
|
TN-06-015-031-031/416-A
(Melpathi)
|
2906015000NRG23270820222258605
|
29/08/2022
|
Lavaniya
|
2906015WL056188
|
Lavaniya
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lavaniya
|
INDIAN BANK(607105)
|
|
66
|
Thellar
|
TN-06-015-031-031/45-A
(Melpathi)
|
2906015000NRG23270820222258613
|
29/08/2022
|
G Poongothai
|
2906015WL056188
|
G Poongothai
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
G Poongothai
|
INDIAN BANK(607105)
|
|
67
|
Thellar
|
TN-06-015-031-031/46-A
(Melpathi)
|
2906015000NRG23270820222258617
|
29/08/2022
|
L Shanthi
|
2906015WL056188
|
L Shanthi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
L Shanthi
|
INDIAN BANK(607105)
|
|
68
|
Thellar
|
TN-06-015-031-031/47-A
(Melpathi)
|
2906015000NRG23270820222258618
|
29/08/2022
|
K Janagi
|
2906015WL056188
|
K Janagi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
K Janagi
|
INDIAN BANK(607105)
|
|
69
|
Thellar
|
TN-06-015-031-031/5-A
(Melpathi)
|
2906015000NRG23270820222258619
|
29/08/2022
|
E Mannu
|
2906015WL056188
|
E Mannu
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
E Mannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Thellar
|
TN-06-015-031-031/53-A
(Melpathi)
|
2906015000NRG23270820222258620
|
29/08/2022
|
M Valarmathi
|
2906015WL056188
|
M Valarmathi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
M Valarmathi
|
INDIAN BANK(607105)
|
|
71
|
Thellar
|
TN-06-015-031-031/55-A
(Melpathi)
|
2906015000NRG23270820222258621
|
29/08/2022
|
Samanthy K
|
2906015WL056188
|
Samanthy K
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Samanthy K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Thellar
|
TN-06-015-031-031/6-A
(Melpathi)
|
2906015000NRG23270820222258622
|
29/08/2022
|
Malliga
|
2906015WL056188
|
Malliga
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malliga
|
INDIAN BANK(607105)
|
|
73
|
Thellar
|
TN-06-015-031-031/62-A
(Melpathi)
|
2906015000NRG23270820222258623
|
29/08/2022
|
C Pathmavathi
|
2906015WL056188
|
C Pathmavathi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
C Pathmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Thellar
|
TN-06-015-031-031/63-A
(Melpathi)
|
2906015000NRG23270820222258624
|
29/08/2022
|
K Valli
|
2906015WL056188
|
K Valli
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
K Valli
|
INDIAN BANK(607105)
|
|
75
|
Thellar
|
TN-06-015-031-031/64-A
(Melpathi)
|
2906015000NRG23270820222258625
|
29/08/2022
|
Ponni
|
2906015WL056188
|
Ponni
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ponni
|
INDIAN BANK(607105)
|
|
76
|
Thellar
|
TN-06-015-031-031/66-A
(Melpathi)
|
2906015000NRG23270820222258626
|
29/08/2022
|
C Amsa
|
2906015WL056188
|
C Amsa
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
C Amsa
|
INDIAN BANK(607105)
|
|
77
|
Thellar
|
TN-06-015-031-031/68-A
(Melpathi)
|
2906015000NRG23270820222258627
|
29/08/2022
|
Malar M
|
2906015WL056188
|
Malar M
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malar M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Thellar
|
TN-06-015-031-031/7-A
(Melpathi)
|
2906015000NRG23270820222258628
|
29/08/2022
|
P Malar
|
2906015WL056188
|
P Malar
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
P Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Thellar
|
TN-06-015-031-031/71-A
(Melpathi)
|
2906015000NRG23270820222258629
|
29/08/2022
|
P Indirani
|
2906015WL056188
|
P Indirani
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
P Indirani
|
INDIAN BANK(607105)
|
|
80
|
Thellar
|
TN-06-015-031-031/75-A
(Melpathi)
|
2906015000NRG23270820222258630
|
29/08/2022
|
C Pushpa
|
2906015WL056188
|
C Pushpa
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
C Pushpa
|
INDIAN BANK(607105)
|
|
81
|
Thellar
|
TN-06-015-031-031/76-A
(Melpathi)
|
2906015000NRG23270820222258631
|
29/08/2022
|
N Yasodha
|
2906015WL056188
|
N Yasodha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
N Yasodha
|
INDIAN BANK(607105)
|
|
82
|
Thellar
|
TN-06-015-031-031/77-A
(Melpathi)
|
2906015000NRG23270820222258632
|
29/08/2022
|
R Thilagavathi
|
2906015WL056188
|
R Thilagavathi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
R Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Thellar
|
TN-06-015-031-031/82-A
(Melpathi)
|
2906015000NRG23270820222258633
|
29/08/2022
|
M Pachaiammal
|
2906015WL056188
|
M Pachaiammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
M Pachaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Thellar
|
TN-06-015-031-031/83-A
(Melpathi)
|
2906015000NRG23270820222258634
|
29/08/2022
|
M Meera
|
2906015WL056188
|
M Meera
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
M Meera
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87205
|
87205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87205
|
87205
|
|
|
|
|
|
|
|