|
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
|
THANDARAMPET
|
TN-06-009-016-002/898-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748846
|
10/06/2022
|
Sivakangai
|
2906009WL021253
|
Sivakangai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sivakangai
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-016-003/712-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748852
|
10/06/2022
|
Vasugi
|
2906009WL021253
|
Vasugi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-016-003/784-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748853
|
10/06/2022
|
Thulasi
|
2906009WL021253
|
Thulasi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-016-003/790-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748854
|
10/06/2022
|
Kasthuri
|
2906009WL021253
|
Kasthuri
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-016-003/793-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748855
|
10/06/2022
|
Chinnathai
|
2906009WL021253
|
Chinnathai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANDARAMPET
|
TN-06-009-016-003/808-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748856
|
10/06/2022
|
Sangeetha
|
2906009WL021253
|
Sangeetha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-016-003/810-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748857
|
10/06/2022
|
Janagi
|
2906009WL021253
|
Janagi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Janagi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-016-003/811-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748858
|
10/06/2022
|
Mariyammal
|
2906009WL021253
|
Mariyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-016-003/869-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748860
|
10/06/2022
|
Dhanabakkiyam
|
2906009WL021253
|
Dhanabakkiyam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-016-003/895-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748861
|
10/06/2022
|
Nagammal
|
2906009WL021253
|
Nagammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANDARAMPET
|
TN-06-009-016-003/899-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748862
|
10/06/2022
|
Vijaya
|
2906009WL021253
|
Vijaya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-016-003/915-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748864
|
10/06/2022
|
Jeeva
|
2906009WL021253
|
Jeeva
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-016-016/102-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748873
|
10/06/2022
|
Rasathi
|
2906009WL021253
|
Rasathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-016-016/103-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748875
|
10/06/2022
|
Rajammal
|
2906009WL021253
|
Rajammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-016-016/107-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748881
|
10/06/2022
|
Oyamalli
|
2906009WL021253
|
Oyamalli
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Oyamalli
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-016-016/130-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748883
|
10/06/2022
|
Chennammal
|
2906009WL021253
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANDARAMPET
|
TN-06-009-016-016/183-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748886
|
10/06/2022
|
Shakthi
|
2906009WL021253
|
Shakthi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shakthi
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-016-016/188-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748887
|
10/06/2022
|
Munusami
|
2906009WL021253
|
Munusami
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munusami
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-016-016/189-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748888
|
10/06/2022
|
Saroja
|
2906009WL021253
|
Saroja
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-016-016/190-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748889
|
10/06/2022
|
Amara
|
2906009WL021253
|
Amara
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amara
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-016-016/264-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748893
|
10/06/2022
|
Sakthi
|
2906009WL021253
|
Sakthi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-016-016/274-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748895
|
10/06/2022
|
Ealumalai
|
2906009WL021253
|
Ealumalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ealumalai
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-016-016/281-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748896
|
10/06/2022
|
Jayalakshmi
|
2906009WL021253
|
Jayalakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-016-016/303-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748898
|
10/06/2022
|
Sakku
|
2906009WL021253
|
Sakku
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sakku
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-016-016/305-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748899
|
10/06/2022
|
Ranjitham
|
2906009WL021253
|
Ranjitham
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-016-016/345-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748900
|
10/06/2022
|
Amudha
|
2906009WL021253
|
Amudha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amudha
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-016-016/359-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748901
|
10/06/2022
|
Kasiyammal
|
2906009WL021253
|
Kasiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-016-016/360-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748902
|
10/06/2022
|
Kamachi
|
2906009WL021253
|
Kamachi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THANDARAMPET
|
TN-06-009-016-016/361-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748903
|
10/06/2022
|
Vadivel
|
2906009WL021253
|
Vadivel
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-016-016/363-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748904
|
10/06/2022
|
Rajakumari
|
2906009WL021253
|
Rajakumari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THANDARAMPET
|
TN-06-009-016-016/364-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748905
|
10/06/2022
|
Kalyani
|
2906009WL021253
|
Kalyani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THANDARAMPET
|
TN-06-009-016-016/367-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748908
|
10/06/2022
|
Palani
|
2906009WL021253
|
Palani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THANDARAMPET
|
TN-06-009-016-016/377-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748910
|
10/06/2022
|
Rani
|
2906009WL021253
|
Rani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THANDARAMPET
|
TN-06-009-016-016/378-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748911
|
10/06/2022
|
Vennila
|
2906009WL021253
|
Vennila
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THANDARAMPET
|
TN-06-009-016-016/381-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748913
|
10/06/2022
|
Neelavathi
|
2906009WL021253
|
Neelavathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THANDARAMPET
|
TN-06-009-016-016/381-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748912
|
10/06/2022
|
Thirthan
|
2906009WL021253
|
Thirthan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thirthan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THANDARAMPET
|
TN-06-009-016-016/382-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748914
|
10/06/2022
|
Ajimunisha
|
2906009WL021253
|
Ajimunisha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ajimunisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THANDARAMPET
|
TN-06-009-016-016/385-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748915
|
10/06/2022
|
Vasantha
|
2906009WL021253
|
Vasantha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-016-016/388-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748917
|
10/06/2022
|
Elumalai
|
2906009WL021253
|
Elumalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Elumalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THANDARAMPET
|
TN-06-009-016-016/389-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748918
|
10/06/2022
|
Thirthammal
|
2906009WL021253
|
Thirthammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thirthammal
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-016-016/390-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748919
|
10/06/2022
|
Chinnapillai
|
2906009WL021253
|
Chinnapillai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-016-016/391-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748920
|
10/06/2022
|
Govindu
|
2906009WL021253
|
Govindu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THANDARAMPET
|
TN-06-009-016-016/398-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748921
|
10/06/2022
|
Anusuya
|
2906009WL021253
|
Anusuya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-016-016/403-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748922
|
10/06/2022
|
Muniyammal
|
2906009WL021253
|
Muniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THANDARAMPET
|
TN-06-009-016-016/406-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748923
|
10/06/2022
|
Jayarani
|
2906009WL021253
|
Jayarani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THANDARAMPET
|
TN-06-009-016-016/409-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748924
|
10/06/2022
|
Ratha
|
2906009WL021253
|
Ratha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THANDARAMPET
|
TN-06-009-016-016/424-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748925
|
10/06/2022
|
Channamal
|
2906009WL021253
|
Channamal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Channamal
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-016-016/428-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748926
|
10/06/2022
|
Navanitham
|
2906009WL021253
|
Navanitham
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Navanitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THANDARAMPET
|
TN-06-009-016-016/434-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748927
|
10/06/2022
|
Kuppu
|
2906009WL021253
|
Kuppu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THANDARAMPET
|
TN-06-009-016-016/438-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748929
|
10/06/2022
|
Thirthammal
|
2906009WL021253
|
Thirthammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thirthammal
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-016-016/439-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748930
|
10/06/2022
|
Pavunu
|
2906009WL021253
|
Pavunu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-016-016/446-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748931
|
10/06/2022
|
Ponnammal
|
2906009WL021253
|
Ponnammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-016-016/449-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748933
|
10/06/2022
|
Chennammal
|
2906009WL021253
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THANDARAMPET
|
TN-06-009-016-016/450-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748934
|
10/06/2022
|
Chinnapappa
|
2906009WL021253
|
Chinnapappa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-016-016/455-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748935
|
10/06/2022
|
Kanaga
|
2906009WL021253
|
Kanaga
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THANDARAMPET
|
TN-06-009-016-016/457-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748936
|
10/06/2022
|
Davagi
|
2906009WL021253
|
Davagi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Davagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THANDARAMPET
|
TN-06-009-016-016/461-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748937
|
10/06/2022
|
Meenachi
|
2906009WL021253
|
Meenachi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THANDARAMPET
|
TN-06-009-016-016/467-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748938
|
10/06/2022
|
Meenachi
|
2906009WL021253
|
Meenachi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THANDARAMPET
|
TN-06-009-016-016/468-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748939
|
10/06/2022
|
Chennammal
|
2906009WL021253
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THANDARAMPET
|
TN-06-009-016-016/469-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748940
|
10/06/2022
|
Suppammal
|
2906009WL021253
|
Suppammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THANDARAMPET
|
TN-06-009-016-016/476-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748942
|
10/06/2022
|
Thirthammal
|
2906009WL021253
|
Thirthammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thirthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THANDARAMPET
|
TN-06-009-016-016/477-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748943
|
10/06/2022
|
Mani
|
2906009WL021253
|
Mani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mani
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-016-016/482-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748944
|
10/06/2022
|
Murugammal
|
2906009WL021253
|
Murugammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-016-016/487-a
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748945
|
10/06/2022
|
Sunthari
|
2906009WL021253
|
Sunthari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sunthari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THANDARAMPET
|
TN-06-009-016-016/488-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748947
|
10/06/2022
|
Jayalakshmi
|
2906009WL021253
|
Jayalakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THANDARAMPET
|
TN-06-009-016-016/504-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748948
|
10/06/2022
|
Sakubai
|
2906009WL021253
|
Sakubai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sakubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THANDARAMPET
|
TN-06-009-016-016/507-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748949
|
10/06/2022
|
Chennapillai
|
2906009WL021253
|
Chennapillai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chennapillai
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-016-016/508-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748950
|
10/06/2022
|
Latha
|
2906009WL021253
|
Latha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Latha
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-016-016/556-a
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748952
|
10/06/2022
|
Murugammal
|
2906009WL021253
|
Murugammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THANDARAMPET
|
TN-06-009-016-016/582-a
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748953
|
10/06/2022
|
makasvry
|
2906009WL021253
|
makasvry
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
makasvry
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-016-016/604-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748955
|
10/06/2022
|
Rajashwari
|
2906009WL021253
|
Rajashwari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajashwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THANDARAMPET
|
TN-06-009-016-016/606-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748956
|
10/06/2022
|
Kasiammal
|
2906009WL021253
|
Kasiammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-016-016/607-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748957
|
10/06/2022
|
Vediyammal
|
2906009WL021253
|
Vediyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-016-016/626-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748958
|
10/06/2022
|
Sivanthi
|
2906009WL021253
|
Sivanthi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sivanthi
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-016-016/628-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748959
|
10/06/2022
|
Lakshmi
|
2906009WL021253
|
Lakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
76
|
THANDARAMPET
|
TN-06-009-016-016/657-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748961
|
10/06/2022
|
Anajal
|
2906009WL021253
|
Anajal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anajal
|
INDIAN BANK(607105)
|
|
77
|
THANDARAMPET
|
TN-06-009-016-016/66-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748962
|
10/06/2022
|
Chithara
|
2906009WL021253
|
Chithara
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chithara
|
INDIAN BANK(607105)
|
|
78
|
THANDARAMPET
|
TN-06-009-016-016/690-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748963
|
10/06/2022
|
Mageshwari
|
2906009WL021253
|
Mageshwari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
79
|
THANDARAMPET
|
TN-06-009-016-016/695-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748965
|
10/06/2022
|
Anandhi
|
2906009WL021253
|
Anandhi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THANDARAMPET
|
TN-06-009-016-016/696-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748966
|
10/06/2022
|
Chennammal
|
2906009WL021253
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THANDARAMPET
|
TN-06-009-016-016/716-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748967
|
10/06/2022
|
Deivanai
|
2906009WL021253
|
Deivanai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
82
|
THANDARAMPET
|
TN-06-009-016-016/720-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748968
|
10/06/2022
|
Visalatchi
|
2906009WL021253
|
Visalatchi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Visalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THANDARAMPET
|
TN-06-009-016-016/734-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748970
|
10/06/2022
|
Akila
|
2906009WL021253
|
Akila
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Akila
|
INDIAN BANK(607105)
|
|
84
|
THANDARAMPET
|
TN-06-009-016-016/734-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748969
|
10/06/2022
|
Suloachana
|
2906009WL021253
|
Suloachana
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suloachana
|
INDIAN BANK(607105)
|
|
85
|
THANDARAMPET
|
TN-06-009-016-016/777-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748971
|
10/06/2022
|
Lakshmi
|
2906009WL021253
|
Lakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
86
|
THANDARAMPET
|
TN-06-009-016-016/785-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748973
|
10/06/2022
|
Saroja
|
2906009WL021253
|
Saroja
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
INDIAN BANK(607105)
|
|
87
|
THANDARAMPET
|
TN-06-009-016-016/787-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748975
|
10/06/2022
|
Ranjitham
|
2906009WL021253
|
Ranjitham
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THANDARAMPET
|
TN-06-009-016-016/8-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748976
|
10/06/2022
|
Valli
|
2906009WL021253
|
Valli
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valli
|
INDIAN BANK(607105)
|
|
89
|
THANDARAMPET
|
TN-06-009-016-016/805-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748978
|
10/06/2022
|
Kanchana
|
2906009WL021253
|
Kanchana
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
90
|
THANDARAMPET
|
TN-06-009-016-016/807-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748979
|
10/06/2022
|
Masila
|
2906009WL021253
|
Masila
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Masila
|
INDIAN BANK(607105)
|
|
91
|
THANDARAMPET
|
TN-06-009-016-016/870-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748980
|
10/06/2022
|
Kalaiyarasi
|
2906009WL021253
|
Kalaiyarasi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
92
|
THANDARAMPET
|
TN-06-009-016-016/896-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748982
|
10/06/2022
|
Chennammal
|
2906009WL021253
|
Chennammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
93
|
THANDARAMPET
|
TN-06-009-016-016/911-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748984
|
10/06/2022
|
Rani
|
2906009WL021253
|
Rani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
INDIAN BANK(607105)
|
|
94
|
THANDARAMPET
|
TN-06-009-016-016/93-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748985
|
10/06/2022
|
Lalitha
|
2906009WL021253
|
Lalitha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THANDARAMPET
|
TN-06-009-016-016/94-A
(Malayanoor Chekkadi)
|
2906009000NRG23100620220748988
|
10/06/2022
|
Thaivanai
|
2906009WL021253
|
Thaivanai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thaivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130180
|
130180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130180
|
130180
|
|
|
|
|
|
|
|