|
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
|
KANIYAMBADI
|
TN-05-002-026-001/1034
(VEPPAMPET)
|
2905002000NRG23030120233699236
|
03/01/2023
|
K Govindhammal
|
2905002WL082045
|
K Govindhammal
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
03/02/2023
|
|
037292498
|
|
K Govindhammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-026-001/972
(VEPPAMPET)
|
2905002000NRG23030120233699239
|
03/01/2023
|
KAVITHA
|
2905002WL082045
|
KAVITHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037292498
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIYAMBADI
|
TN-05-002-026-026/159
(VEPPAMPET)
|
2905002000NRG23030120233699260
|
03/01/2023
|
M.SAROJA
|
2905002WL082045
|
M.SAROJA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
M.SAROJA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-026-026/186
(VEPPAMPET)
|
2905002000NRG23030120233699264
|
03/01/2023
|
M.LAKSHMIBAI
|
2905002WL082045
|
M.LAKSHMIBAI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
03/02/2023
|
|
037292498
|
|
M.LAKSHMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANIYAMBADI
|
TN-05-002-026-026/285
(VEPPAMPET)
|
2905002000NRG23030120233699272
|
03/01/2023
|
P.VALARMATHI
|
2905002WL082045
|
P.VALARMATHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
02/02/2023
|
|
037292498
|
|
P.VALARMATHI
|
KARUR VYSA BANK(607100)
|
|
6
|
KANIYAMBADI
|
TN-05-002-026-026/331
(VEPPAMPET)
|
2905002000NRG23030120233699279
|
03/01/2023
|
AMBIKA
|
2905002WL082045
|
AMBIKA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-026-026/464
(VEPPAMPET)
|
2905002000NRG23030120233699289
|
03/01/2023
|
R.PARVATHI
|
2905002WL082045
|
R.PARVATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
R.PARVATHI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-026-027/1012
(VEPPAMPET)
|
2905002000NRG23030120233699323
|
03/01/2023
|
JEEVA P
|
2905002WL082045
|
JEEVA P
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
JEEVA P
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-026-027/1018
(VEPPAMPET)
|
2905002000NRG23030120233699324
|
03/01/2023
|
BANUPRIYA S
|
2905002WL082045
|
BANUPRIYA S
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037292498
|
|
BANUPRIYA S
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANIYAMBADI
|
TN-05-002-026-027/1026
(VEPPAMPET)
|
2905002000NRG23030120233699325
|
03/01/2023
|
Jaya Sri Manivannan
|
2905002WL082045
|
Jaya Sri Manivannan
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037292498
|
|
Jaya Sri Manivannan
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANIYAMBADI
|
TN-05-002-026-027/1038
(VEPPAMPET)
|
2905002000NRG23030120233699326
|
03/01/2023
|
Sagunthalabai Umashankar
|
2905002WL082045
|
Sagunthalabai Umashankar
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
Sagunthalabai Umashankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANIYAMBADI
|
TN-05-002-026-027/928
(VEPPAMPET)
|
2905002000NRG23030120233699337
|
03/01/2023
|
RAJESWARI
|
2905002WL082045
|
RAJESWARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11780
|
11780
|
|
|
|
|
|
|
|
|
13
|
KANIYAMBADI
|
TN-05-002-026-001/891-A
(VEPPAMPET)
|
2905002000NRG23030120233699237
|
03/01/2023
|
CHITRABAI
|
2905002WL082045
|
CHITRABAI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
CHITRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANIYAMBADI
|
TN-05-002-026-001/937
(VEPPAMPET)
|
2905002000NRG23030120233699238
|
03/01/2023
|
REVATHI
|
2905002WL082045
|
REVATHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-026-004/817
(VEPPAMPET)
|
2905002000NRG23030120233699240
|
03/01/2023
|
DEVAI
|
2905002WL082045
|
DEVAI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037292498
|
|
DEVAI
|
KARUR VYSA BANK(607100)
|
|
16
|
KANIYAMBADI
|
TN-05-002-026-004/867
(VEPPAMPET)
|
2905002000NRG23030120233699241
|
03/01/2023
|
DHANAPAKIYAM
|
2905002WL082045
|
DHANAPAKIYAM
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037292498
|
|
DHANAPAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIYAMBADI
|
TN-05-002-026-026/1
(VEPPAMPET)
|
2905002000NRG23030120233699242
|
03/01/2023
|
S.AMSHA
|
2905002WL082045
|
S.AMSHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
S.AMSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANIYAMBADI
|
TN-05-002-026-026/10
(VEPPAMPET)
|
2905002000NRG23030120233699243
|
03/01/2023
|
M.SANTHA
|
2905002WL082045
|
M.SANTHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
M.SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANIYAMBADI
|
TN-05-002-026-026/107
(VEPPAMPET)
|
2905002000NRG23030120233699244
|
03/01/2023
|
D.CINAPAPPA
|
2905002WL082045
|
D.CINAPAPPA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
03/02/2023
|
|
037292498
|
|
D.CINAPAPPA
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-026-026/114
(VEPPAMPET)
|
2905002000NRG23030120233699245
|
03/01/2023
|
S.VASANTHA
|
2905002WL082045
|
S.VASANTHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037292498
|
|
S.VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIYAMBADI
|
TN-05-002-026-026/117
(VEPPAMPET)
|
2905002000NRG23030120233699246
|
03/01/2023
|
M.RANIBAI
|
2905002WL082045
|
M.RANIBAI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
03/02/2023
|
|
037292498
|
|
M.RANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANIYAMBADI
|
TN-05-002-026-026/12
(VEPPAMPET)
|
2905002000NRG23030120233699248
|
03/01/2023
|
P.AMUDHA
|
2905002WL082045
|
P.AMUDHA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
03/02/2023
|
|
037292498
|
|
P.AMUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANIYAMBADI
|
TN-05-002-026-026/120
(VEPPAMPET)
|
2905002000NRG23030120233699249
|
03/01/2023
|
M.GOVINDAMMAL
|
2905002WL082045
|
M.GOVINDAMMAL
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
03/02/2023
|
|
037292498
|
|
M.GOVINDAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANIYAMBADI
|
TN-05-002-026-026/121
(VEPPAMPET)
|
2905002000NRG23030120233699250
|
03/01/2023
|
VIJAYA
|
2905002WL082045
|
VIJAYA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-026-026/123
(VEPPAMPET)
|
2905002000NRG23030120233699251
|
03/01/2023
|
G.DHANAMMAL
|
2905002WL082045
|
G.DHANAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
G.DHANAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-026-026/128
(VEPPAMPET)
|
2905002000NRG23030120233699252
|
03/01/2023
|
V.UMAMAGESWARI
|
2905002WL082045
|
V.UMAMAGESWARI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
V.UMAMAGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANIYAMBADI
|
TN-05-002-026-026/129
(VEPPAMPET)
|
2905002000NRG23030120233699253
|
03/01/2023
|
S.VALLIAMMAL
|
2905002WL082045
|
S.VALLIAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
S.VALLIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANIYAMBADI
|
TN-05-002-026-026/133
(VEPPAMPET)
|
2905002000NRG23030120233699254
|
03/01/2023
|
S.CHANDIRA
|
2905002WL082045
|
S.CHANDIRA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
S.CHANDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANIYAMBADI
|
TN-05-002-026-026/134
(VEPPAMPET)
|
2905002000NRG23030120233699255
|
03/01/2023
|
T.KAVERIBAI
|
2905002WL082045
|
T.KAVERIBAI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
03/02/2023
|
|
037292498
|
|
T.KAVERIBAI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-026-026/135
(VEPPAMPET)
|
2905002000NRG23030120233699256
|
03/01/2023
|
E.SANTHI
|
2905002WL082045
|
E.SANTHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
E.SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANIYAMBADI
|
TN-05-002-026-026/147
(VEPPAMPET)
|
2905002000NRG23030120233699257
|
03/01/2023
|
S.PREMALATHA
|
2905002WL082045
|
S.PREMALATHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
02/02/2023
|
|
037292498
|
|
S.PREMALATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KANIYAMBADI
|
TN-05-002-026-026/156
(VEPPAMPET)
|
2905002000NRG23030120233699258
|
03/01/2023
|
E.SUGUNABAI
|
2905002WL082045
|
E.SUGUNABAI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
03/02/2023
|
|
037292498
|
|
E.SUGUNABAI
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-026-026/158
(VEPPAMPET)
|
2905002000NRG23030120233699259
|
03/01/2023
|
M.KUTTY
|
2905002WL082045
|
M.KUTTY
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
M.KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANIYAMBADI
|
TN-05-002-026-026/161
(VEPPAMPET)
|
2905002000NRG23030120233699261
|
03/01/2023
|
C.MARAGATHAM
|
2905002WL082045
|
C.MARAGATHAM
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
03/02/2023
|
|
037292498
|
|
C.MARAGATHAM
|
FEDERAL BANK(607165)
|
|
35
|
KANIYAMBADI
|
TN-05-002-026-026/183
(VEPPAMPET)
|
2905002000NRG23030120233699262
|
03/01/2023
|
R.SANTHABAI
|
2905002WL082045
|
R.SANTHABAI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
03/02/2023
|
|
037292498
|
|
R.SANTHABAI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-026-026/185
(VEPPAMPET)
|
2905002000NRG23030120233699263
|
03/01/2023
|
S.ANITHA
|
2905002WL082045
|
S.ANITHA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
03/02/2023
|
|
037292498
|
|
S.ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANIYAMBADI
|
TN-05-002-026-026/187
(VEPPAMPET)
|
2905002000NRG23030120233699265
|
03/01/2023
|
B.MEGALABAI
|
2905002WL082045
|
B.MEGALABAI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
B.MEGALABAI
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-026-026/202
(VEPPAMPET)
|
2905002000NRG23030120233699266
|
03/01/2023
|
E.RANI
|
2905002WL082045
|
E.RANI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
E.RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANIYAMBADI
|
TN-05-002-026-026/203
(VEPPAMPET)
|
2905002000NRG23030120233699267
|
03/01/2023
|
SARASWATHI
|
2905002WL082045
|
SARASWATHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANIYAMBADI
|
TN-05-002-026-026/218
(VEPPAMPET)
|
2905002000NRG23030120233699268
|
03/01/2023
|
THULASIRAO
|
2905002WL082045
|
THULASIRAO
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
02/02/2023
|
|
037292498
|
|
THULASIRAO
|
UNION BANK OF INDIA(508500)
|
|
41
|
KANIYAMBADI
|
TN-05-002-026-026/23
(VEPPAMPET)
|
2905002000NRG23030120233699269
|
03/01/2023
|
M.DHANALAKSHMI
|
2905002WL082045
|
M.DHANALAKSHMI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
03/02/2023
|
|
037292498
|
|
M.DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-026-026/233
(VEPPAMPET)
|
2905002000NRG23030120233699270
|
03/01/2023
|
S.CINNAPONNU
|
2905002WL082045
|
S.CINNAPONNU
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
03/02/2023
|
|
037292498
|
|
S.CINNAPONNU
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-026-026/247
(VEPPAMPET)
|
2905002000NRG23030120233699271
|
03/01/2023
|
R.SUMATHIBAI
|
2905002WL082045
|
R.SUMATHIBAI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
03/02/2023
|
|
037292498
|
|
R.SUMATHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANIYAMBADI
|
TN-05-002-026-026/3
(VEPPAMPET)
|
2905002000NRG23030120233699273
|
03/01/2023
|
M.ANDAL
|
2905002WL082045
|
M.ANDAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
M.ANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KANIYAMBADI
|
TN-05-002-026-026/306
(VEPPAMPET)
|
2905002000NRG23030120233699274
|
03/01/2023
|
V.SARASWATHI
|
2905002WL082045
|
V.SARASWATHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
V.SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANIYAMBADI
|
TN-05-002-026-026/307
(VEPPAMPET)
|
2905002000NRG23030120233699275
|
03/01/2023
|
G.RANI
|
2905002WL082045
|
G.RANI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
G.RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANIYAMBADI
|
TN-05-002-026-026/31
(VEPPAMPET)
|
2905002000NRG23030120233699276
|
03/01/2023
|
N.AKILANDAM
|
2905002WL082045
|
N.AKILANDAM
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
N.AKILANDAM
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-026-026/312
(VEPPAMPET)
|
2905002000NRG23030120233699277
|
03/01/2023
|
SUMATHI
|
2905002WL082045
|
SUMATHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-026-026/316
(VEPPAMPET)
|
2905002000NRG23030120233699278
|
03/01/2023
|
N.CINNAPONNU
|
2905002WL082045
|
N.CINNAPONNU
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
N.CINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KANIYAMBADI
|
TN-05-002-026-026/335
(VEPPAMPET)
|
2905002000NRG23030120233699280
|
03/01/2023
|
PADMABAI
|
2905002WL082045
|
PADMABAI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
PADMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KANIYAMBADI
|
TN-05-002-026-026/351
(VEPPAMPET)
|
2905002000NRG23030120233699281
|
03/01/2023
|
K.ANJALI
|
2905002WL082045
|
K.ANJALI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
K.ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANIYAMBADI
|
TN-05-002-026-026/379
(VEPPAMPET)
|
2905002000NRG23030120233699282
|
03/01/2023
|
S.ARPUTHAM
|
2905002WL082045
|
S.ARPUTHAM
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
S.ARPUTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KANIYAMBADI
|
TN-05-002-026-026/397
(VEPPAMPET)
|
2905002000NRG23030120233699284
|
03/01/2023
|
B.RADHA
|
2905002WL082045
|
B.RADHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
B.RADHA
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-026-026/4
(VEPPAMPET)
|
2905002000NRG23030120233699285
|
03/01/2023
|
SUMATHI
|
2905002WL082045
|
SUMATHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KANIYAMBADI
|
TN-05-002-026-026/41
(VEPPAMPET)
|
2905002000NRG23030120233699286
|
03/01/2023
|
S.SANTHI
|
2905002WL082045
|
S.SANTHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
03/02/2023
|
|
037292498
|
|
S.SANTHI
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-026-026/44
(VEPPAMPET)
|
2905002000NRG23030120233699287
|
03/01/2023
|
E.CINNAPONNU
|
2905002WL082045
|
E.CINNAPONNU
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
03/02/2023
|
|
037292498
|
|
E.CINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANIYAMBADI
|
TN-05-002-026-026/45
(VEPPAMPET)
|
2905002000NRG23030120233699288
|
03/01/2023
|
K.SANTHI
|
2905002WL082045
|
K.SANTHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037292498
|
|
K.SANTHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
KANIYAMBADI
|
TN-05-002-026-026/503
(VEPPAMPET)
|
2905002000NRG23030120233699290
|
03/01/2023
|
R.RENUKA
|
2905002WL082045
|
R.RENUKA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
R.RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANIYAMBADI
|
TN-05-002-026-026/51
(VEPPAMPET)
|
2905002000NRG23030120233699291
|
03/01/2023
|
C.NATHIYA
|
2905002WL082045
|
C.NATHIYA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
C.NATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KANIYAMBADI
|
TN-05-002-026-026/512
(VEPPAMPET)
|
2905002000NRG23030120233699292
|
03/01/2023
|
N.UMABAI
|
2905002WL082045
|
N.UMABAI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
N.UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KANIYAMBADI
|
TN-05-002-026-026/513
(VEPPAMPET)
|
2905002000NRG23030120233699293
|
03/01/2023
|
D.SEETHA
|
2905002WL082045
|
D.SEETHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
D.SEETHA
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-026-026/514
(VEPPAMPET)
|
2905002000NRG23030120233699294
|
03/01/2023
|
G.KUPPU
|
2905002WL082045
|
G.KUPPU
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
G.KUPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KANIYAMBADI
|
TN-05-002-026-026/516
(VEPPAMPET)
|
2905002000NRG23030120233699295
|
03/01/2023
|
M.SANTHABAI
|
2905002WL082045
|
M.SANTHABAI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
M.SANTHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KANIYAMBADI
|
TN-05-002-026-026/517
(VEPPAMPET)
|
2905002000NRG23030120233699296
|
03/01/2023
|
G.PANCHAVARNAM
|
2905002WL082045
|
G.PANCHAVARNAM
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037292498
|
|
G.PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANIYAMBADI
|
TN-05-002-026-026/528
(VEPPAMPET)
|
2905002000NRG23030120233699297
|
03/01/2023
|
P.PAVUN
|
2905002WL082045
|
P.PAVUN
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
P.PAVUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KANIYAMBADI
|
TN-05-002-026-026/533
(VEPPAMPET)
|
2905002000NRG23030120233699298
|
03/01/2023
|
M.LALITHA
|
2905002WL082045
|
M.LALITHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
M.LALITHA
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-026-026/541
(VEPPAMPET)
|
2905002000NRG23030120233699299
|
03/01/2023
|
ANITHA
|
2905002WL082045
|
ANITHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KANIYAMBADI
|
TN-05-002-026-026/557
(VEPPAMPET)
|
2905002000NRG23030120233699300
|
03/01/2023
|
SABITHABAI
|
2905002WL082045
|
SABITHABAI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
SABITHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KANIYAMBADI
|
TN-05-002-026-026/690
(VEPPAMPET)
|
2905002000NRG23030120233699301
|
03/01/2023
|
J.SASIKALA
|
2905002WL082045
|
J.SASIKALA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
J.SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KANIYAMBADI
|
TN-05-002-026-026/691
(VEPPAMPET)
|
2905002000NRG23030120233699302
|
03/01/2023
|
S.MAHADEVI
|
2905002WL082045
|
S.MAHADEVI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
S.MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KANIYAMBADI
|
TN-05-002-026-026/692
(VEPPAMPET)
|
2905002000NRG23030120233699303
|
03/01/2023
|
SANTHI
|
2905002WL082045
|
SANTHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KANIYAMBADI
|
TN-05-002-026-026/693
(VEPPAMPET)
|
2905002000NRG23030120233699304
|
03/01/2023
|
M.DHANALAKSHMI
|
2905002WL082045
|
M.DHANALAKSHMI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
M.DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KANIYAMBADI
|
TN-05-002-026-026/695
(VEPPAMPET)
|
2905002000NRG23030120233699305
|
03/01/2023
|
K.JAYANTHIBAI
|
2905002WL082045
|
K.JAYANTHIBAI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
03/02/2023
|
|
037292498
|
|
K.JAYANTHIBAI
|
INDIAN BANK(607105)
|
|
74
|
KANIYAMBADI
|
TN-05-002-026-026/696
(VEPPAMPET)
|
2905002000NRG23030120233699306
|
03/01/2023
|
M.SAVITHRI
|
2905002WL082045
|
M.SAVITHRI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
M.SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KANIYAMBADI
|
TN-05-002-026-026/697
(VEPPAMPET)
|
2905002000NRG23030120233699307
|
03/01/2023
|
J.LAKSHMI
|
2905002WL082045
|
J.LAKSHMI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
J.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KANIYAMBADI
|
TN-05-002-026-026/7
(VEPPAMPET)
|
2905002000NRG23030120233699308
|
03/01/2023
|
M.PREMA
|
2905002WL082045
|
M.PREMA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
M.PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KANIYAMBADI
|
TN-05-002-026-026/702
(VEPPAMPET)
|
2905002000NRG23030120233699309
|
03/01/2023
|
SANGETHA
|
2905002WL082045
|
SANGETHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
SANGETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KANIYAMBADI
|
TN-05-002-026-026/770
(VEPPAMPET)
|
2905002000NRG23030120233699312
|
03/01/2023
|
P.MENAGA
|
2905002WL082045
|
P.MENAGA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
02/02/2023
|
|
037292498
|
|
P.MENAGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KANIYAMBADI
|
TN-05-002-026-026/772
(VEPPAMPET)
|
2905002000NRG23030120233699313
|
03/01/2023
|
M.RADHIKA
|
2905002WL082045
|
M.RADHIKA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
M.RADHIKA
|
INDIAN BANK(607105)
|
|
80
|
KANIYAMBADI
|
TN-05-002-026-026/791
(VEPPAMPET)
|
2905002000NRG23030120233699314
|
03/01/2023
|
GEETHA
|
2905002WL082045
|
GEETHA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
03/02/2023
|
|
037292498
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
81
|
KANIYAMBADI
|
TN-05-002-026-026/806
(VEPPAMPET)
|
2905002000NRG23030120233699315
|
03/01/2023
|
THILAGA
|
2905002WL082045
|
THILAGA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
THILAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KANIYAMBADI
|
TN-05-002-026-026/82
(VEPPAMPET)
|
2905002000NRG23030120233699316
|
03/01/2023
|
R.PUSHPA
|
2905002WL082045
|
R.PUSHPA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
03/02/2023
|
|
037292498
|
|
R.PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KANIYAMBADI
|
TN-05-002-026-026/828
(VEPPAMPET)
|
2905002000NRG23030120233699317
|
03/01/2023
|
PATHIPORNAM
|
2905002WL082045
|
PATHIPORNAM
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
PATHIPORNAM
|
INDIAN BANK(607105)
|
|
84
|
KANIYAMBADI
|
TN-05-002-026-026/832
(VEPPAMPET)
|
2905002000NRG23030120233699318
|
03/01/2023
|
PONGAVANAM
|
2905002WL082045
|
PONGAVANAM
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
PONGAVANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KANIYAMBADI
|
TN-05-002-026-026/847
(VEPPAMPET)
|
2905002000NRG23030120233699319
|
03/01/2023
|
THARANI
|
2905002WL082045
|
THARANI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
THARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KANIYAMBADI
|
TN-05-002-026-027/1007
(VEPPAMPET)
|
2905002000NRG23030120233699320
|
03/01/2023
|
KEERTHANA S
|
2905002WL082045
|
KEERTHANA S
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
02/02/2023
|
|
037292498
|
|
KEERTHANA S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
KANIYAMBADI
|
TN-05-002-026-027/1009
(VEPPAMPET)
|
2905002000NRG23030120233699321
|
03/01/2023
|
RAJESWARI G
|
2905002WL082045
|
RAJESWARI G
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
RAJESWARI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KANIYAMBADI
|
TN-05-002-026-027/1010
(VEPPAMPET)
|
2905002000NRG23030120233699322
|
03/01/2023
|
ANJALA V
|
2905002WL082045
|
ANJALA V
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037292498
|
|
ANJALA V
|
UNION BANK OF INDIA(508500)
|
|
89
|
KANIYAMBADI
|
TN-05-002-026-027/1039
(VEPPAMPET)
|
2905002000NRG23030120233699327
|
03/01/2023
|
Deepa Venkoba Rao
|
2905002WL082045
|
Deepa Venkoba Rao
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
03/02/2023
|
|
037292498
|
|
Deepa Venkoba Rao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KANIYAMBADI
|
TN-05-002-026-027/343-A
(VEPPAMPET)
|
2905002000NRG23030120233699328
|
03/01/2023
|
MAGESWARI
|
2905002WL082045
|
MAGESWARI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
91
|
KANIYAMBADI
|
TN-05-002-026-027/745-A
(VEPPAMPET)
|
2905002000NRG23030120233699329
|
03/01/2023
|
SANKARI
|
2905002WL082045
|
SANKARI
|
00176
|
IDIB000V046
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037292498
|
|
SANKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KANIYAMBADI
|
TN-05-002-026-027/807-A
(VEPPAMPET)
|
2905002000NRG23030120233699330
|
03/01/2023
|
V.Chinnaponnu
|
2905002WL082045
|
V.Chinnaponnu
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
V.Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KANIYAMBADI
|
TN-05-002-026-027/823-A
(VEPPAMPET)
|
2905002000NRG23030120233699332
|
03/01/2023
|
NEAROSHABAI
|
2905002WL082045
|
NEAROSHABAI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
03/02/2023
|
|
037292498
|
|
NEAROSHABAI
|
INDIAN BANK(607105)
|
|
94
|
KANIYAMBADI
|
TN-05-002-026-027/855-A
(VEPPAMPET)
|
2905002000NRG23030120233699333
|
03/01/2023
|
PUSHPA
|
2905002WL082045
|
PUSHPA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
95
|
KANIYAMBADI
|
TN-05-002-026-027/897
(VEPPAMPET)
|
2905002000NRG23030120233699334
|
03/01/2023
|
SELVI
|
2905002WL082045
|
SELVI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
03/02/2023
|
|
037292498
|
|
SELVI
|
INDIAN BANK(607105)
|
|
96
|
KANIYAMBADI
|
TN-05-002-026-027/901
(VEPPAMPET)
|
2905002000NRG23030120233699335
|
03/01/2023
|
GANGA
|
2905002WL082045
|
GANGA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
GANGA
|
INDIAN BANK(607105)
|
|
97
|
KANIYAMBADI
|
TN-05-002-026-027/902
(VEPPAMPET)
|
2905002000NRG23030120233699336
|
03/01/2023
|
SUNDARI
|
2905002WL082045
|
SUNDARI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
98
|
KANIYAMBADI
|
TN-05-002-026-027/938
(VEPPAMPET)
|
2905002000NRG23030120233699338
|
03/01/2023
|
SUBALAKSHMI
|
2905002WL082045
|
SUBALAKSHMI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUBALAKSHMI
|
INDIAN BANK(607105)
|
|
99
|
KANIYAMBADI
|
TN-05-002-026-027/943
(VEPPAMPET)
|
2905002000NRG23030120233699339
|
03/01/2023
|
KALAVANI
|
2905002WL082045
|
KALAVANI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
03/02/2023
|
|
037292498
|
|
KALAVANI
|
INDIAN BANK(607105)
|
|
100
|
KANIYAMBADI
|
TN-05-002-026-027/978
(VEPPAMPET)
|
2905002000NRG23030120233699341
|
03/01/2023
|
CHANDIRA
|
2905002WL082045
|
CHANDIRA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037292498
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANIYAMBADI
|
TN-05-002-026-029/204-A
(VEPPAMPET)
|
2905002000NRG23030120233699342
|
03/01/2023
|
SHANTHA
|
2905002WL082045
|
SHANTHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037292498
|
|
SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92035
|
92035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104765
|
104765
|
|
|
|
|
|
|
|