|
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-02-008-023-001/653-A
(Punniyam)
|
2902008000NRG23160520220298737
|
17/05/2022
|
Jayalakshmi
|
2902008WL008233
|
Jayalakshmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALLIPET
|
TN-02-008-023-001/658-A
(Punniyam)
|
2902008000NRG23160520220298738
|
17/05/2022
|
Vijayalakshmi
|
2902008WL008233
|
Vijayalakshmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-023-001/661-A
(Punniyam)
|
2902008000NRG23160520220298840
|
17/05/2022
|
Susmitha
|
2902008WL008234
|
Susmitha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Susmitha
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-023-001/663-A
(Punniyam)
|
2902008000NRG23160520220298739
|
17/05/2022
|
Mangamma
|
2902008WL008233
|
Mangamma
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437869
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-023-001/665-A
(Punniyam)
|
2902008000NRG23160520220298740
|
17/05/2022
|
Vasantha
|
2902008WL008233
|
Vasantha
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437869
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALLIPET
|
TN-02-008-023-001/668-A
(Punniyam)
|
2902008000NRG23160520220298741
|
17/05/2022
|
Dharmalingam
|
2902008WL008233
|
Dharmalingam
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437869
|
|
Dharmalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PALLIPET
|
TN-02-008-023-001/672-A
(Punniyam)
|
2902008000NRG23160520220298742
|
17/05/2022
|
Saradha
|
2902008WL008233
|
Saradha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Saradha
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-023-002/654-A
(Punniyam)
|
2902008000NRG23160520220298773
|
17/05/2022
|
Lalitha
|
2902008WL008233
|
Lalitha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-023-002/666-A
(Punniyam)
|
2902008000NRG23160520220298774
|
17/05/2022
|
Kattamma
|
2902008WL008233
|
Kattamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Kattamma
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-023-002/670-A
(Punniyam)
|
2902008000NRG23160520220298775
|
17/05/2022
|
Kowsalaya
|
2902008WL008233
|
Kowsalaya
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Kowsalaya
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-023-003/660-A
(Punniyam)
|
2902008000NRG23160520220298788
|
17/05/2022
|
Chinnappan
|
2902008WL008233
|
Chinnappan
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Chinnappan
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-023-023/138-A
(Punniyam)
|
2902008000NRG23160520220298843
|
17/05/2022
|
ananthamma
|
2902008WL008234
|
ananthamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
ananthamma
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-023-023/149-A
(Punniyam)
|
2902008000NRG23160520220298794
|
17/05/2022
|
devi
|
2902008WL008233
|
devi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
devi
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-023-023/375-a
(Punniyam)
|
2902008000NRG23160520220298795
|
17/05/2022
|
BHARATHI
|
2902008WL008233
|
BHARATHI
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-023-023/384-A
(Punniyam)
|
2902008000NRG23160520220298844
|
17/05/2022
|
Lavanaya
|
2902008WL008234
|
Lavanaya
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Lavanaya
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-023-023/386-A
(Punniyam)
|
2902008000NRG23160520220298845
|
17/05/2022
|
JAYAMANI
|
2902008WL008234
|
JAYAMANI
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-023-023/389-A
(Punniyam)
|
2902008000NRG23160520220298847
|
17/05/2022
|
ANANDAN
|
2902008WL008234
|
ANANDAN
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
ANANDAN
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-023-023/390-a
(Punniyam)
|
2902008000NRG23160520220298848
|
17/05/2022
|
Sorakkalu
|
2902008WL008234
|
Sorakkalu
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Sorakkalu
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-023-023/391-a
(Punniyam)
|
2902008000NRG23160520220298849
|
17/05/2022
|
KANTHAMMA
|
2902008WL008234
|
KANTHAMMA
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
KANTHAMMA
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-023-023/395-a
(Punniyam)
|
2902008000NRG23160520220298850
|
17/05/2022
|
SELVI
|
2902008WL008234
|
SELVI
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
SELVI
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-023-023/396-a
(Punniyam)
|
2902008000NRG23160520220298851
|
17/05/2022
|
PARIMILA
|
2902008WL008234
|
PARIMILA
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
PARIMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALLIPET
|
TN-02-008-023-023/401-a
(Punniyam)
|
2902008000NRG23160520220298796
|
17/05/2022
|
MOHANA
|
2902008WL008233
|
MOHANA
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-023-023/403-a
(Punniyam)
|
2902008000NRG23160520220298854
|
17/05/2022
|
Rukmani
|
2902008WL008234
|
Rukmani
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALLIPET
|
TN-02-008-023-023/407-A
(Punniyam)
|
2902008000NRG23160520220298856
|
17/05/2022
|
PREMAANANTHAM
|
2902008WL008234
|
PREMAANANTHAM
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
PREMAANANTHAM
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-023-023/410-a
(Punniyam)
|
2902008000NRG23160520220298857
|
17/05/2022
|
VELMURUGAN
|
2902008WL008234
|
VELMURUGAN
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
VELMURUGAN
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-023-023/411-a
(Punniyam)
|
2902008000NRG23160520220298858
|
17/05/2022
|
INDIRANI
|
2902008WL008234
|
INDIRANI
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
INDIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PALLIPET
|
TN-02-008-023-023/412-A
(Punniyam)
|
2902008000NRG23160520220298859
|
17/05/2022
|
Geetha
|
2902008WL008234
|
Geetha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PALLIPET
|
TN-02-008-023-023/414-a
(Punniyam)
|
2902008000NRG23160520220298860
|
17/05/2022
|
Panchali
|
2902008WL008234
|
Panchali
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Panchali
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-023-023/42-A
(Punniyam)
|
2902008000NRG23160520220298861
|
17/05/2022
|
Revathi
|
2902008WL008234
|
Revathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALLIPET
|
TN-02-008-023-023/421-a
(Punniyam)
|
2902008000NRG23160520220298863
|
17/05/2022
|
Jeeva
|
2902008WL008234
|
Jeeva
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
Jeeva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PALLIPET
|
TN-02-008-023-023/422-a
(Punniyam)
|
2902008000NRG23160520220298864
|
17/05/2022
|
Sumathi
|
2902008WL008234
|
Sumathi
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
27/05/2022
|
|
015437869
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-023-023/423-a
(Punniyam)
|
2902008000NRG23160520220298865
|
17/05/2022
|
VALLIYAMMA
|
2902008WL008234
|
VALLIYAMMA
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
VALLIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALLIPET
|
TN-02-008-023-023/426-A
(Punniyam)
|
2902008000NRG23160520220298866
|
17/05/2022
|
NATARAJAN
|
2902008WL008234
|
NATARAJAN
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
28/05/2022
|
|
015437869
|
|
NATARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PALLIPET
|
TN-02-008-023-023/427-A
(Punniyam)
|
2902008000NRG23160520220298867
|
17/05/2022
|
RAJIMA
|
2902008WL008234
|
RAJIMA
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
RAJIMA
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-023-023/431-a
(Punniyam)
|
2902008000NRG23160520220298869
|
17/05/2022
|
Desamma
|
2902008WL008234
|
Desamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Desamma
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-023-023/435-a
(Punniyam)
|
2902008000NRG23160520220298870
|
17/05/2022
|
Sulochana
|
2902008WL008234
|
Sulochana
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-023-023/438-a
(Punniyam)
|
2902008000NRG23160520220298871
|
17/05/2022
|
Manjula
|
2902008WL008234
|
Manjula
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PALLIPET
|
TN-02-008-023-023/439-A
(Punniyam)
|
2902008000NRG23160520220298872
|
17/05/2022
|
Velan
|
2902008WL008234
|
Velan
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Velan
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-023-023/440-a
(Punniyam)
|
2902008000NRG23160520220298873
|
17/05/2022
|
DHANALAKSHMI
|
2902008WL008234
|
DHANALAKSHMI
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PALLIPET
|
TN-02-008-023-023/441-a
(Punniyam)
|
2902008000NRG23160520220298874
|
17/05/2022
|
PARVATHI
|
2902008WL008234
|
PARVATHI
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PALLIPET
|
TN-02-008-023-023/445-A
(Punniyam)
|
2902008000NRG23160520220298875
|
17/05/2022
|
gomathi
|
2902008WL008234
|
gomathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
gomathi
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-023-023/446-a
(Punniyam)
|
2902008000NRG23160520220298876
|
17/05/2022
|
MANJULA
|
2902008WL008234
|
MANJULA
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PALLIPET
|
TN-02-008-023-023/447-a
(Punniyam)
|
2902008000NRG23160520220298877
|
17/05/2022
|
SUBASHANI
|
2902008WL008234
|
SUBASHANI
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
SUBASHANI
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-023-023/453-A
(Punniyam)
|
2902008000NRG23160520220298878
|
17/05/2022
|
Kokila
|
2902008WL008234
|
Kokila
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Kokila
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-023-023/454-A
(Punniyam)
|
2902008000NRG23160520220298879
|
17/05/2022
|
Lalitha
|
2902008WL008234
|
Lalitha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-023-023/455-a
(Punniyam)
|
2902008000NRG23160520220298880
|
17/05/2022
|
INBAVALLI
|
2902008WL008234
|
INBAVALLI
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
INBAVALLI
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-023-023/457-a
(Punniyam)
|
2902008000NRG23160520220298881
|
17/05/2022
|
SALAMMAL
|
2902008WL008234
|
SALAMMAL
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-023-023/463-a
(Punniyam)
|
2902008000NRG23160520220298882
|
17/05/2022
|
Kanniyamma
|
2902008WL008234
|
Kanniyamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Kanniyamma
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-023-023/464-A
(Punniyam)
|
2902008000NRG23160520220298883
|
17/05/2022
|
Anadhan
|
2902008WL008234
|
Anadhan
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Anadhan
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
50
|
PALLIPET
|
TN-02-008-023-023/468-a
(Punniyam)
|
2902008000NRG23160520220298884
|
17/05/2022
|
Chinna
|
2902008WL008234
|
Chinna
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Chinna
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-023-023/472-a
(Punniyam)
|
2902008000NRG23160520220298885
|
17/05/2022
|
Velyutham
|
2902008WL008234
|
Velyutham
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
Velyutham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PALLIPET
|
TN-02-008-023-023/475-a
(Punniyam)
|
2902008000NRG23160520220298886
|
17/05/2022
|
GEETHA
|
2902008WL008234
|
GEETHA
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PALLIPET
|
TN-02-008-023-023/477-a
(Punniyam)
|
2902008000NRG23160520220298797
|
17/05/2022
|
Meenachi
|
2902008WL008233
|
Meenachi
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437869
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PALLIPET
|
TN-02-008-023-023/480-a
(Punniyam)
|
2902008000NRG23160520220298888
|
17/05/2022
|
MANIMEGALAI
|
2902008WL008234
|
MANIMEGALAI
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
55
|
PALLIPET
|
TN-02-008-023-023/481-a
(Punniyam)
|
2902008000NRG23160520220298889
|
17/05/2022
|
Samporinam
|
2902008WL008234
|
Samporinam
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
Samporinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PALLIPET
|
TN-02-008-023-023/482-a
(Punniyam)
|
2902008000NRG23160520220298890
|
17/05/2022
|
GOVINDHAMMAL
|
2902008WL008234
|
GOVINDHAMMAL
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
GOVINDHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PALLIPET
|
TN-02-008-023-023/483-a
(Punniyam)
|
2902008000NRG23160520220298891
|
17/05/2022
|
KASTHURI
|
2902008WL008234
|
KASTHURI
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PALLIPET
|
TN-02-008-023-023/485-a
(Punniyam)
|
2902008000NRG23160520220298892
|
17/05/2022
|
Malliga
|
2902008WL008234
|
Malliga
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PALLIPET
|
TN-02-008-023-023/486-a
(Punniyam)
|
2902008000NRG23160520220298893
|
17/05/2022
|
RANGANAYAGI
|
2902008WL008234
|
RANGANAYAGI
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
RANGANAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PALLIPET
|
TN-02-008-023-023/487-a
(Punniyam)
|
2902008000NRG23160520220298894
|
17/05/2022
|
KUPPAMMAL
|
2902008WL008234
|
KUPPAMMAL
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
61
|
PALLIPET
|
TN-02-008-023-023/489-a
(Punniyam)
|
2902008000NRG23160520220298895
|
17/05/2022
|
Kunthammal
|
2902008WL008234
|
Kunthammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
Kunthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PALLIPET
|
TN-02-008-023-023/490-a
(Punniyam)
|
2902008000NRG23160520220298896
|
17/05/2022
|
NARASAMMAL
|
2902008WL008234
|
NARASAMMAL
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
NARASAMMAL
|
INDIAN BANK(607105)
|
|
63
|
PALLIPET
|
TN-02-008-023-023/493-A
(Punniyam)
|
2902008000NRG23160520220298897
|
17/05/2022
|
Duraiswammy
|
2902008WL008234
|
Duraiswammy
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
Duraiswammy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PALLIPET
|
TN-02-008-023-023/495-a
(Punniyam)
|
2902008000NRG23160520220298798
|
17/05/2022
|
VALLIYMMA
|
2902008WL008233
|
VALLIYMMA
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437869
|
|
VALLIYMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PALLIPET
|
TN-02-008-023-023/496-a
(Punniyam)
|
2902008000NRG23160520220298898
|
17/05/2022
|
DEVAKI
|
2902008WL008234
|
DEVAKI
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PALLIPET
|
TN-02-008-023-023/497-a
(Punniyam)
|
2902008000NRG23160520220298899
|
17/05/2022
|
UNNAMALAI
|
2902008WL008234
|
UNNAMALAI
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
67
|
PALLIPET
|
TN-02-008-023-023/499-a
(Punniyam)
|
2902008000NRG23160520220298900
|
17/05/2022
|
PUSHAPA
|
2902008WL008234
|
PUSHAPA
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
PUSHAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PALLIPET
|
TN-02-008-023-023/503-a
(Punniyam)
|
2902008000NRG23160520220298902
|
17/05/2022
|
MOHAN
|
2902008WL008234
|
MOHAN
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
69
|
PALLIPET
|
TN-02-008-023-023/508-A
(Punniyam)
|
2902008000NRG23160520220298903
|
17/05/2022
|
Sarala
|
2902008WL008234
|
Sarala
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Sarala
|
INDIAN BANK(607105)
|
|
70
|
PALLIPET
|
TN-02-008-023-023/510-A
(Punniyam)
|
2902008000NRG23160520220298904
|
17/05/2022
|
GUNAVATHI
|
2902008WL008234
|
GUNAVATHI
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
GUNAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PALLIPET
|
TN-02-008-023-023/524-a
(Punniyam)
|
2902008000NRG23160520220298906
|
17/05/2022
|
MEENACHI
|
2902008WL008234
|
MEENACHI
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
MEENACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PALLIPET
|
TN-02-008-023-023/526-A
(Punniyam)
|
2902008000NRG23160520220298908
|
17/05/2022
|
uma
|
2902008WL008234
|
uma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PALLIPET
|
TN-02-008-023-023/535-a
(Punniyam)
|
2902008000NRG23160520220298909
|
17/05/2022
|
PUSHAPA
|
2902008WL008234
|
PUSHAPA
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
PUSHAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PALLIPET
|
TN-02-008-023-023/537-a
(Punniyam)
|
2902008000NRG23160520220298910
|
17/05/2022
|
VADIVEL
|
2902008WL008234
|
VADIVEL
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
VADIVEL
|
INDIAN BANK(607105)
|
|
75
|
PALLIPET
|
TN-02-008-023-023/538-a
(Punniyam)
|
2902008000NRG23160520220298799
|
17/05/2022
|
Tamilarasi
|
2902008WL008233
|
Tamilarasi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PALLIPET
|
TN-02-008-023-023/540-A
(Punniyam)
|
2902008000NRG23160520220298911
|
17/05/2022
|
ANATHI
|
2902008WL008234
|
ANATHI
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
ANATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PALLIPET
|
TN-02-008-023-023/541-a
(Punniyam)
|
2902008000NRG23160520220298912
|
17/05/2022
|
chinnapappa
|
2902008WL008234
|
chinnapappa
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
chinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PALLIPET
|
TN-02-008-023-023/542-A
(Punniyam)
|
2902008000NRG23160520220298913
|
17/05/2022
|
SARALA
|
2902008WL008234
|
SARALA
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PALLIPET
|
TN-02-008-023-023/543-A
(Punniyam)
|
2902008000NRG23160520220298914
|
17/05/2022
|
NARASAMAL
|
2902008WL008234
|
NARASAMAL
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
NARASAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PALLIPET
|
TN-02-008-023-023/544-a
(Punniyam)
|
2902008000NRG23160520220298915
|
17/05/2022
|
MALLIGA
|
2902008WL008234
|
MALLIGA
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PALLIPET
|
TN-02-008-023-023/545-A
(Punniyam)
|
2902008000NRG23160520220298916
|
17/05/2022
|
VIJAYALAKSHMI
|
2902008WL008234
|
VIJAYALAKSHMI
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PALLIPET
|
TN-02-008-023-023/546-a
(Punniyam)
|
2902008000NRG23160520220298917
|
17/05/2022
|
Lakshmi
|
2902008WL008234
|
Lakshmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PALLIPET
|
TN-02-008-023-023/547-a
(Punniyam)
|
2902008000NRG23160520220298918
|
17/05/2022
|
KAMALA
|
2902008WL008234
|
KAMALA
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PALLIPET
|
TN-02-008-023-023/548-A
(Punniyam)
|
2902008000NRG23160520220298919
|
17/05/2022
|
LAKSHMI
|
2902008WL008234
|
LAKSHMI
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PALLIPET
|
TN-02-008-023-023/553-A
(Punniyam)
|
2902008000NRG23160520220298920
|
17/05/2022
|
Kannapan
|
2902008WL008234
|
Kannapan
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Kannapan
|
CANARA BANK(508532)
|
|
86
|
PALLIPET
|
TN-02-008-023-023/559-A
(Punniyam)
|
2902008000NRG23160520220298921
|
17/05/2022
|
MARAGATHAMANI
|
2902008WL008234
|
MARAGATHAMANI
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
MARAGATHAMANI
|
INDIAN BANK(607105)
|
|
87
|
PALLIPET
|
TN-02-008-023-023/560-A
(Punniyam)
|
2902008000NRG23160520220298922
|
17/05/2022
|
Palani
|
2902008WL008234
|
Palani
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
Palani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PALLIPET
|
TN-02-008-023-023/561-A
(Punniyam)
|
2902008000NRG23160520220298923
|
17/05/2022
|
Vijaya
|
2902008WL008234
|
Vijaya
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PALLIPET
|
TN-02-008-023-023/564-A
(Punniyam)
|
2902008000NRG23160520220298924
|
17/05/2022
|
MAGALAKSHMI
|
2902008WL008234
|
MAGALAKSHMI
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
MAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PALLIPET
|
TN-02-008-023-023/565-A
(Punniyam)
|
2902008000NRG23160520220298801
|
17/05/2022
|
KUNDIYAMMA
|
2902008WL008233
|
KUNDIYAMMA
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437869
|
|
KUNDIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PALLIPET
|
TN-02-008-023-023/566-A
(Punniyam)
|
2902008000NRG23160520220298925
|
17/05/2022
|
DEVI
|
2902008WL008234
|
DEVI
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PALLIPET
|
TN-02-008-023-023/567-A
(Punniyam)
|
2902008000NRG23160520220298926
|
17/05/2022
|
Paravathi
|
2902008WL008234
|
Paravathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
Paravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PALLIPET
|
TN-02-008-023-023/568-A
(Punniyam)
|
2902008000NRG23160520220298927
|
17/05/2022
|
Radhika
|
2902008WL008234
|
Radhika
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PALLIPET
|
TN-02-008-023-023/569-A
(Punniyam)
|
2902008000NRG23160520220298928
|
17/05/2022
|
MUNIYAMMA
|
2902008WL008234
|
MUNIYAMMA
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
MUNIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PALLIPET
|
TN-02-008-023-023/574-A
(Punniyam)
|
2902008000NRG23160520220298931
|
17/05/2022
|
Ramakotti
|
2902008WL008234
|
Ramakotti
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
Ramakotti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PALLIPET
|
TN-02-008-023-023/575-A
(Punniyam)
|
2902008000NRG23160520220298932
|
17/05/2022
|
SARALA
|
2902008WL008234
|
SARALA
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PALLIPET
|
TN-02-008-023-023/576-A
(Punniyam)
|
2902008000NRG23160520220298933
|
17/05/2022
|
KOKILA
|
2902008WL008234
|
KOKILA
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
KOKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PALLIPET
|
TN-02-008-023-023/578-A
(Punniyam)
|
2902008000NRG23160520220298934
|
17/05/2022
|
lakshmi
|
2902008WL008234
|
lakshmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
99
|
PALLIPET
|
TN-02-008-023-023/579-A
(Punniyam)
|
2902008000NRG23160520220298935
|
17/05/2022
|
Vimala
|
2902008WL008234
|
Vimala
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PALLIPET
|
TN-02-008-023-023/580-A
(Punniyam)
|
2902008000NRG23160520220298936
|
17/05/2022
|
VIJAYA
|
2902008WL008234
|
VIJAYA
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
101
|
PALLIPET
|
TN-02-008-023-023/581-A
(Punniyam)
|
2902008000NRG23160520220298937
|
17/05/2022
|
SARALA
|
2902008WL008234
|
SARALA
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PALLIPET
|
TN-02-008-023-023/584-A
(Punniyam)
|
2902008000NRG23160520220298939
|
17/05/2022
|
Lakshmi
|
2902008WL008234
|
Lakshmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PALLIPET
|
TN-02-008-023-023/586-A
(Punniyam)
|
2902008000NRG23160520220298940
|
17/05/2022
|
Saritha
|
2902008WL008234
|
Saritha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PALLIPET
|
TN-02-008-023-023/587-A
(Punniyam)
|
2902008000NRG23160520220298941
|
17/05/2022
|
RANI
|
2902008WL008234
|
RANI
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PALLIPET
|
TN-02-008-023-023/588-A
(Punniyam)
|
2902008000NRG23160520220298942
|
17/05/2022
|
rajeswari
|
2902008WL008234
|
rajeswari
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PALLIPET
|
TN-02-008-023-023/589-A
(Punniyam)
|
2902008000NRG23160520220298943
|
17/05/2022
|
SALAMMAL
|
2902008WL008234
|
SALAMMAL
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
SALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PALLIPET
|
TN-02-008-023-023/591-A
(Punniyam)
|
2902008000NRG23160520220298944
|
17/05/2022
|
VIJAYLAKSHMI
|
2902008WL008234
|
VIJAYLAKSHMI
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
VIJAYLAKSHMI
|
INDIAN BANK(607105)
|
|
108
|
PALLIPET
|
TN-02-008-023-023/593-A
(Punniyam)
|
2902008000NRG23160520220298945
|
17/05/2022
|
Rasathi
|
2902008WL008234
|
Rasathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PALLIPET
|
TN-02-008-023-023/594-A
(Punniyam)
|
2902008000NRG23160520220298946
|
17/05/2022
|
Chinnammal
|
2902008WL008234
|
Chinnammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
110
|
PALLIPET
|
TN-02-008-023-023/595-A
(Punniyam)
|
2902008000NRG23160520220298947
|
17/05/2022
|
Sumathi
|
2902008WL008234
|
Sumathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALLIPET
|
TN-02-008-023-023/596-A
(Punniyam)
|
2902008000NRG23160520220298948
|
17/05/2022
|
Kuppammal
|
2902008WL008234
|
Kuppammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
112
|
PALLIPET
|
TN-02-008-023-023/599-A
(Punniyam)
|
2902008000NRG23160520220298802
|
17/05/2022
|
Valliyammal
|
2902008WL008233
|
Valliyammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PALLIPET
|
TN-02-008-023-023/600-A
(Punniyam)
|
2902008000NRG23160520220298803
|
17/05/2022
|
Saroja
|
2902008WL008233
|
Saroja
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PALLIPET
|
TN-02-008-023-023/601-A
(Punniyam)
|
2902008000NRG23160520220298804
|
17/05/2022
|
Paravathi
|
2902008WL008233
|
Paravathi
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437869
|
|
Paravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PALLIPET
|
TN-02-008-023-023/602-A
(Punniyam)
|
2902008000NRG23160520220298805
|
17/05/2022
|
Jeeva
|
2902008WL008233
|
Jeeva
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
Jeeva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PALLIPET
|
TN-02-008-023-023/605-A
(Punniyam)
|
2902008000NRG23160520220298807
|
17/05/2022
|
Saroja
|
2902008WL008233
|
Saroja
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Saroja
|
INDIAN BANK(607105)
|
|
117
|
PALLIPET
|
TN-02-008-023-023/606-A
(Punniyam)
|
2902008000NRG23160520220298808
|
17/05/2022
|
Valliyammal
|
2902008WL008233
|
Valliyammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
118
|
PALLIPET
|
TN-02-008-023-023/614-A
(Punniyam)
|
2902008000NRG23160520220298811
|
17/05/2022
|
Anajali
|
2902008WL008233
|
Anajali
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
Anajali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PALLIPET
|
TN-02-008-023-023/619-A
(Punniyam)
|
2902008000NRG23160520220298813
|
17/05/2022
|
Amsaveni
|
2902008WL008233
|
Amsaveni
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
Amsaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PALLIPET
|
TN-02-008-023-023/620-A
(Punniyam)
|
2902008000NRG23160520220298814
|
17/05/2022
|
Chadrakala
|
2902008WL008233
|
Chadrakala
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Chadrakala
|
INDIAN BANK(607105)
|
|
121
|
PALLIPET
|
TN-02-008-023-023/622-A
(Punniyam)
|
2902008000NRG23160520220298815
|
17/05/2022
|
Hemalatha
|
2902008WL008233
|
Hemalatha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
122
|
PALLIPET
|
TN-02-008-023-023/623-A
(Punniyam)
|
2902008000NRG23160520220298816
|
17/05/2022
|
Neela
|
2902008WL008233
|
Neela
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Neela
|
INDIAN BANK(607105)
|
|
123
|
PALLIPET
|
TN-02-008-023-023/624-A
(Punniyam)
|
2902008000NRG23160520220298817
|
17/05/2022
|
Krisubanadham
|
2902008WL008233
|
Krisubanadham
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Krisubanadham
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
124
|
PALLIPET
|
TN-02-008-023-023/626-A
(Punniyam)
|
2902008000NRG23160520220298818
|
17/05/2022
|
Selvakumar
|
2902008WL008233
|
Selvakumar
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
125
|
PALLIPET
|
TN-02-008-023-023/648-A
(Punniyam)
|
2902008000NRG23160520220298950
|
17/05/2022
|
Dhamu
|
2902008WL008234
|
Dhamu
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Dhamu
|
INDIAN BANK(607105)
|
|
126
|
PALLIPET
|
TN-02-008-023-023/651-A
(Punniyam)
|
2902008000NRG23160520220298820
|
17/05/2022
|
Saritha
|
2902008WL008233
|
Saritha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PALLIPET
|
TN-02-008-023-023/664-a
(Punniyam)
|
2902008000NRG23160520220298824
|
17/05/2022
|
Thayamma
|
2902008WL008233
|
Thayamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Thayamma
|
INDIAN BANK(607105)
|
|
128
|
PALLIPET
|
TN-02-008-023-024/631-A
(Punniyam)
|
2902008000NRG23160520220298837
|
17/05/2022
|
Parimala
|
2902008WL008233
|
Parimala
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Parimala
|
INDIAN BANK(607105)
|
|
129
|
PALLIPET
|
TN-02-008-023-024/656-A
(Punniyam)
|
2902008000NRG23160520220298954
|
17/05/2022
|
Kavitha
|
2902008WL008234
|
Kavitha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
130
|
PALLIPET
|
TN-02-008-032-002/844-A
(Venkatarajakuppam)
|
2902008000NRG23160520220298713
|
17/05/2022
|
Bhuvaneswari
|
2902008WL008231
|
Bhuvaneswari
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437869
|
|
Bhuvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PALLIPET
|
TN-02-008-032-032/204-A
(Venkatarajakuppam)
|
2902008000NRG23160520220298725
|
17/05/2022
|
Srisha
|
2902008WL008232
|
Srisha
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437869
|
|
Srisha
|
STATE BANK OF INDIA(508548)
|
|
132
|
PALLIPET
|
TN-02-008-032-032/211-A
(Venkatarajakuppam)
|
2902008000NRG23160520220298726
|
17/05/2022
|
Savithriyamma
|
2902008WL008232
|
Savithriyamma
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437869
|
|
Savithriyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PALLIPET
|
TN-02-008-032-032/212-A
(Venkatarajakuppam)
|
2902008000NRG23160520220298727
|
17/05/2022
|
Munilakshmi
|
2902008WL008232
|
Munilakshmi
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437869
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
134
|
PALLIPET
|
TN-02-008-032-032/218-A
(Venkatarajakuppam)
|
2902008000NRG23160520220298728
|
17/05/2022
|
krishnayya
|
2902008WL008232
|
krishnayya
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437869
|
|
krishnayya
|
INDIAN BANK(607105)
|
|
135
|
PALLIPET
|
TN-02-008-032-032/235-A
(Venkatarajakuppam)
|
2902008000NRG23160520220298729
|
17/05/2022
|
kamalammal
|
2902008WL008232
|
kamalammal
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437869
|
|
kamalammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PALLIPET
|
TN-02-008-032-032/236-A
(Venkatarajakuppam)
|
2902008000NRG23160520220298716
|
17/05/2022
|
umapathi
|
2902008WL008231
|
umapathi
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437869
|
|
umapathi
|
INDIAN BANK(607105)
|
|
137
|
PALLIPET
|
TN-02-008-032-032/403-A
(Venkatarajakuppam)
|
2902008000NRG23160520220298717
|
17/05/2022
|
Nagamma
|
2902008WL008231
|
Nagamma
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437869
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
138
|
PALLIPET
|
TN-02-008-032-032/432-A
(Venkatarajakuppam)
|
2902008000NRG23160520220298730
|
17/05/2022
|
rajeswari
|
2902008WL008232
|
rajeswari
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437869
|
|
rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PALLIPET
|
TN-02-008-032-032/458-A
(Venkatarajakuppam)
|
2902008000NRG23160520220298705
|
17/05/2022
|
krishnanaidu
|
2902008WL008230
|
krishnanaidu
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437869
|
|
krishnanaidu
|
INDIAN BANK(607105)
|
|
140
|
PALLIPET
|
TN-02-008-032-032/467-A
(Venkatarajakuppam)
|
2902008000NRG23160520220298706
|
17/05/2022
|
Sagunthala
|
2902008WL008230
|
Sagunthala
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437869
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
141
|
PALLIPET
|
TN-02-008-032-032/480-A
(Venkatarajakuppam)
|
2902008000NRG23160520220298707
|
17/05/2022
|
RANI
|
2902008WL008230
|
RANI
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437869
|
|
RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
PALLIPET
|
TN-02-008-032-032/481-A
(Venkatarajakuppam)
|
2902008000NRG23160520220298708
|
17/05/2022
|
CITTIYAMMA
|
2902008WL008230
|
CITTIYAMMA
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437869
|
|
CITTIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PALLIPET
|
TN-02-008-032-032/562-A
(Venkatarajakuppam)
|
2902008000NRG23160520220298709
|
17/05/2022
|
Dhanalakshmi
|
2902008WL008230
|
Dhanalakshmi
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437869
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
144
|
PALLIPET
|
TN-02-008-032-032/576-A
(Venkatarajakuppam)
|
2902008000NRG23160520220298731
|
17/05/2022
|
sekar
|
2902008WL008232
|
sekar
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437869
|
|
sekar
|
INDIAN BANK(607105)
|
|
145
|
PALLIPET
|
TN-02-008-032-032/580-A
(Venkatarajakuppam)
|
2902008000NRG23160520220298732
|
17/05/2022
|
Giri
|
2902008WL008232
|
Giri
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437869
|
|
Giri
|
UNION BANK OF INDIA(508500)
|
|
146
|
PALLIPET
|
TN-02-008-032-032/610-A
(Venkatarajakuppam)
|
2902008000NRG23160520220298733
|
17/05/2022
|
Chinnaswamy
|
2902008WL008232
|
Chinnaswamy
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437869
|
|
Chinnaswamy
|
INDIAN BANK(607105)
|
|
147
|
PALLIPET
|
TN-02-008-032-032/613-A
(Venkatarajakuppam)
|
2902008000NRG23160520220298710
|
17/05/2022
|
parvathy
|
2902008WL008230
|
parvathy
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437869
|
|
parvathy
|
INDIAN BANK(607105)
|
|
148
|
PALLIPET
|
TN-02-008-032-032/629-a
(Venkatarajakuppam)
|
2902008000NRG23160520220298711
|
17/05/2022
|
yasotha
|
2902008WL008230
|
yasotha
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437869
|
|
yasotha
|
INDIAN BANK(607105)
|
|
149
|
PALLIPET
|
TN-02-008-032-032/737-A
(Venkatarajakuppam)
|
2902008000NRG23160520220298734
|
17/05/2022
|
Jayalakshmi
|
2902008WL008232
|
Jayalakshmi
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437869
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
150
|
PALLIPET
|
TN-02-008-032-032/738-A
(Venkatarajakuppam)
|
2902008000NRG23160520220298735
|
17/05/2022
|
Duraiswamy
|
2902008WL008232
|
Duraiswamy
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437869
|
|
Duraiswamy
|
INDIAN BANK(607105)
|
|
151
|
PALLIPET
|
TN-02-008-033-033/442-A
(Veliagaram)
|
2902008000NRG23160520220298703
|
17/05/2022
|
AMARAVATHI
|
2902008WL008229
|
AMARAVATHI
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437869
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
152
|
PALLIPET
|
TN-02-008-033-033/445-a
(Veliagaram)
|
2902008000NRG23160520220298683
|
17/05/2022
|
ANUSUYA
|
2902008WL008227
|
ANUSUYA
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437869
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
153
|
PALLIPET
|
TN-02-008-033-033/609-A
(Veliagaram)
|
2902008000NRG23160520220298681
|
17/05/2022
|
Senthilanathan
|
2902008WL008226
|
Senthilanathan
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437869
|
|
Senthilanathan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
PALLIPET
|
TN-02-008-033-033/735-A
(Veliagaram)
|
2902008000NRG23160520220298682
|
17/05/2022
|
kalaimani
|
2902008WL008226
|
kalaimani
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437869
|
|
kalaimani
|
INDIAN BANK(607105)
|
|
155
|
PALLIPET
|
TN-02-008-033-033/93-A
(Veliagaram)
|
2902008000NRG23160520220298704
|
17/05/2022
|
Kowsaliya
|
2902008WL008229
|
Kowsaliya
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437869
|
|
Kowsaliya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199952
|
199952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199952
|
199952
|
|
|
|
|
|
|
|