|
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
|
CHINNASALEM
|
TN-04-018-041-041/10
()
|
2904018000NRG23120920222243749
|
12/09/2022
|
mallika
|
2904018WL075599
|
mallika
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHINNASALEM
|
TN-04-018-041-041/101
()
|
2904018000NRG23120920222243750
|
12/09/2022
|
VISALATCHI S
|
2904018WL075599
|
VISALATCHI S
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431835
|
|
VISALATCHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHINNASALEM
|
TN-04-018-041-041/113
()
|
2904018000NRG23120920222243752
|
12/09/2022
|
CHINNADURAI S
|
2904018WL075599
|
CHINNADURAI S
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHINNADURAI S
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-041-041/117
()
|
2904018000NRG23120920222243754
|
12/09/2022
|
VENNILA
|
2904018WL075599
|
VENNILA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHINNASALEM
|
TN-04-018-041-041/119
()
|
2904018000NRG23120920222243755
|
12/09/2022
|
KASAMBU
|
2904018WL075599
|
KASAMBU
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
KASAMBU
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-041-041/125
()
|
2904018000NRG23120920222243756
|
12/09/2022
|
SAGUNDALA
|
2904018WL075599
|
SAGUNDALA
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
SAGUNDALA
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-041-041/128
()
|
2904018000NRG23120920222243758
|
12/09/2022
|
SUMATHI
|
2904018WL075599
|
SUMATHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHINNASALEM
|
TN-04-018-041-041/13
()
|
2904018000NRG23120920222243759
|
12/09/2022
|
MALARKODI
|
2904018WL075599
|
MALARKODI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-041-041/133
()
|
2904018000NRG23120920222243760
|
12/09/2022
|
SINDHAMANI
|
2904018WL075599
|
SINDHAMANI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
SINDHAMANI
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-041-041/137
()
|
2904018000NRG23120920222243761
|
12/09/2022
|
SELVI
|
2904018WL075599
|
SELVI
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
SELVI
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-041-041/141
()
|
2904018000NRG23120920222243762
|
12/09/2022
|
AMMAMUHU
|
2904018WL075599
|
AMMAMUHU
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
AMMAMUHU
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-041-041/145
()
|
2904018000NRG23120920222243764
|
12/09/2022
|
KALIYAMMAL
|
2904018WL075599
|
KALIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
CHINNASALEM
|
TN-04-018-041-041/151
()
|
2904018000NRG23120920222243766
|
12/09/2022
|
VASANTHI
|
2904018WL075599
|
VASANTHI
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431835
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHINNASALEM
|
TN-04-018-041-041/152
()
|
2904018000NRG23120920222243767
|
12/09/2022
|
muthammal
|
2904018WL075599
|
muthammal
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
muthammal
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-041-041/158
()
|
2904018000NRG23120920222243769
|
12/09/2022
|
PERUMAYEE
|
2904018WL075599
|
PERUMAYEE
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
PERUMAYEE
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-041-041/164
()
|
2904018000NRG23120920222243771
|
12/09/2022
|
VINOTHINI
|
2904018WL075599
|
VINOTHINI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
VINOTHINI
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-041-041/170
()
|
2904018000NRG23120920222243772
|
12/09/2022
|
ANANDH
|
2904018WL075599
|
ANANDH
|
00176
|
IDIB000C045
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANANDH
|
KARUR VYSA BANK(607100)
|
|
18
|
CHINNASALEM
|
TN-04-018-041-041/172
()
|
2904018000NRG23120920222243773
|
12/09/2022
|
AMSAVALLI
|
2904018WL075599
|
AMSAVALLI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHINNASALEM
|
TN-04-018-041-041/179
()
|
2904018000NRG23120920222243774
|
12/09/2022
|
SELVI
|
2904018WL075599
|
SELVI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHINNASALEM
|
TN-04-018-041-041/18
()
|
2904018000NRG23120920222243775
|
12/09/2022
|
RAJAMBAL
|
2904018WL075599
|
RAJAMBAL
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAJAMBAL
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-041-041/182
()
|
2904018000NRG23120920222243776
|
12/09/2022
|
RAJATHY M
|
2904018WL075599
|
RAJATHY M
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAJATHY M
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-041-041/183
()
|
2904018000NRG23120920222243777
|
12/09/2022
|
ANJALAI
|
2904018WL075599
|
ANJALAI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHINNASALEM
|
TN-04-018-041-041/187
()
|
2904018000NRG23120920222243778
|
12/09/2022
|
RANGKANAYAKI S
|
2904018WL075599
|
RANGKANAYAKI S
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
RANGKANAYAKI S
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-041-041/188
()
|
2904018000NRG23120920222243779
|
12/09/2022
|
chinnadurai
|
2904018WL075599
|
chinnadurai
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
chinnadurai
|
INDIAN BANK(607105)
|
|
25
|
CHINNASALEM
|
TN-04-018-041-041/19
()
|
2904018000NRG23120920222243780
|
12/09/2022
|
ANJALAI
|
2904018WL075599
|
ANJALAI
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431835
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHINNASALEM
|
TN-04-018-041-041/20
()
|
2904018000NRG23120920222243781
|
12/09/2022
|
VENNILA
|
2904018WL075599
|
VENNILA
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
27
|
CHINNASALEM
|
TN-04-018-041-041/21
()
|
2904018000NRG23120920222243782
|
12/09/2022
|
MARIYAMMAL
|
2904018WL075599
|
MARIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHINNASALEM
|
TN-04-018-041-041/23
()
|
2904018000NRG23120920222243785
|
12/09/2022
|
CHANDRA
|
2904018WL075599
|
CHANDRA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
29
|
CHINNASALEM
|
TN-04-018-041-041/230
()
|
2904018000NRG23120920222243786
|
12/09/2022
|
SADAIYAMMAL
|
2904018WL075599
|
SADAIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
SADAIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
CHINNASALEM
|
TN-04-018-041-041/233
()
|
2904018000NRG23120920222243787
|
12/09/2022
|
RAJAM
|
2904018WL075599
|
RAJAM
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAJAM
|
INDIAN BANK(607105)
|
|
31
|
CHINNASALEM
|
TN-04-018-041-041/238
()
|
2904018000NRG23120920222243788
|
12/09/2022
|
AMBAYEE
|
2904018WL075599
|
AMBAYEE
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
AMBAYEE
|
INDIAN BANK(607105)
|
|
32
|
CHINNASALEM
|
TN-04-018-041-041/239
()
|
2904018000NRG23120920222243789
|
12/09/2022
|
TAMILARASI
|
2904018WL075599
|
TAMILARASI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHINNASALEM
|
TN-04-018-041-041/248
()
|
2904018000NRG23120920222243790
|
12/09/2022
|
AMSAVALLI C
|
2904018WL075599
|
AMSAVALLI C
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
AMSAVALLI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHINNASALEM
|
TN-04-018-041-041/251
()
|
2904018000NRG23120920222243791
|
12/09/2022
|
RAMAYI J
|
2904018WL075599
|
RAMAYI J
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAMAYI J
|
INDIAN BANK(607105)
|
|
35
|
CHINNASALEM
|
TN-04-018-041-041/252
()
|
2904018000NRG23120920222243792
|
12/09/2022
|
PONNAMMAL P
|
2904018WL075599
|
PONNAMMAL P
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
PONNAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHINNASALEM
|
TN-04-018-041-041/255
()
|
2904018000NRG23120920222243793
|
12/09/2022
|
PETHAYEE
|
2904018WL075599
|
PETHAYEE
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
PETHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHINNASALEM
|
TN-04-018-041-041/257
()
|
2904018000NRG23120920222243794
|
12/09/2022
|
KANNAKI
|
2904018WL075599
|
KANNAKI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
38
|
CHINNASALEM
|
TN-04-018-041-041/258
()
|
2904018000NRG23120920222243795
|
12/09/2022
|
RAMAYEE
|
2904018WL075599
|
RAMAYEE
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431835
|
|
RAMAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHINNASALEM
|
TN-04-018-041-041/262
()
|
2904018000NRG23120920222243796
|
12/09/2022
|
LAKSHMI D
|
2904018WL075599
|
LAKSHMI D
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431835
|
|
LAKSHMI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHINNASALEM
|
TN-04-018-041-041/269
()
|
2904018000NRG23120920222243797
|
12/09/2022
|
P THANGAMMAL THANGAYEE and A PERIYASAMY
|
2904018WL075599
|
P THANGAMMAL THANGAYEE and A PERIYASAMY
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
P THANGAMMAL THANGAYEE and A PERIYASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHINNASALEM
|
TN-04-018-041-041/272
()
|
2904018000NRG23120920222243798
|
12/09/2022
|
CHINNAPONNU
|
2904018WL075599
|
CHINNAPONNU
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431835
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHINNASALEM
|
TN-04-018-041-041/276
()
|
2904018000NRG23120920222243800
|
12/09/2022
|
SIVAPAYI
|
2904018WL075599
|
SIVAPAYI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
SIVAPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHINNASALEM
|
TN-04-018-041-041/277
()
|
2904018000NRG23120920222243801
|
12/09/2022
|
RAJAKUMARI M
|
2904018WL075599
|
RAJAKUMARI M
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAJAKUMARI M
|
INDIAN BANK(607105)
|
|
44
|
CHINNASALEM
|
TN-04-018-041-041/291
()
|
2904018000NRG23120920222243803
|
12/09/2022
|
MUTHUVALLI
|
2904018WL075599
|
MUTHUVALLI
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUTHUVALLI
|
INDIAN BANK(607105)
|
|
45
|
CHINNASALEM
|
TN-04-018-041-041/292
()
|
2904018000NRG23120920222243804
|
12/09/2022
|
PARVATHI
|
2904018WL075599
|
PARVATHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
46
|
CHINNASALEM
|
TN-04-018-041-041/295
()
|
2904018000NRG23120920222243805
|
12/09/2022
|
RANI P
|
2904018WL075599
|
RANI P
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
RANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHINNASALEM
|
TN-04-018-041-041/3
()
|
2904018000NRG23120920222243807
|
12/09/2022
|
SAMIYAMMAL
|
2904018WL075599
|
SAMIYAMMAL
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431835
|
|
SAMIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHINNASALEM
|
TN-04-018-041-041/30
()
|
2904018000NRG23120920222243808
|
12/09/2022
|
AKILANDAM
|
2904018WL075599
|
AKILANDAM
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
AKILANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHINNASALEM
|
TN-04-018-041-041/304
()
|
2904018000NRG23120920222243810
|
12/09/2022
|
PARAMESHWARI S
|
2904018WL075599
|
PARAMESHWARI S
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
PARAMESHWARI S
|
INDIAN BANK(607105)
|
|
50
|
CHINNASALEM
|
TN-04-018-041-041/305
()
|
2904018000NRG23120920222243811
|
12/09/2022
|
PERIYANAYAKI A
|
2904018WL075599
|
PERIYANAYAKI A
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
PERIYANAYAKI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHINNASALEM
|
TN-04-018-041-041/311
()
|
2904018000NRG23120920222243813
|
12/09/2022
|
CHINNAPONNU R
|
2904018WL075599
|
CHINNAPONNU R
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
CHINNAPONNU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHINNASALEM
|
TN-04-018-041-041/32
()
|
2904018000NRG23120920222243815
|
12/09/2022
|
MAHESHWARI
|
2904018WL075599
|
MAHESHWARI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHINNASALEM
|
TN-04-018-041-041/320
()
|
2904018000NRG23120920222243816
|
12/09/2022
|
MANICKAM
|
2904018WL075599
|
MANICKAM
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
54
|
CHINNASALEM
|
TN-04-018-041-041/324
()
|
2904018000NRG23120920222243817
|
12/09/2022
|
SELLAPANGKI N
|
2904018WL075599
|
SELLAPANGKI N
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
SELLAPANGKI N
|
INDIAN BANK(607105)
|
|
55
|
CHINNASALEM
|
TN-04-018-041-041/33
()
|
2904018000NRG23120920222243819
|
12/09/2022
|
ALAMELU
|
2904018WL075599
|
ALAMELU
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHINNASALEM
|
TN-04-018-041-041/341
()
|
2904018000NRG23120920222243821
|
12/09/2022
|
GOVINDAN C
|
2904018WL075599
|
GOVINDAN C
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
GOVINDAN C
|
INDIAN BANK(607105)
|
|
57
|
CHINNASALEM
|
TN-04-018-041-041/349
()
|
2904018000NRG23120920222243823
|
12/09/2022
|
SATHYA
|
2904018WL075599
|
SATHYA
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
58
|
CHINNASALEM
|
TN-04-018-041-041/360
()
|
2904018000NRG23120920222243825
|
12/09/2022
|
INDRAGANDHI
|
2904018WL075599
|
INDRAGANDHI
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
INDRAGANDHI
|
INDIAN BANK(607105)
|
|
59
|
CHINNASALEM
|
TN-04-018-041-041/373
()
|
2904018000NRG23120920222243826
|
12/09/2022
|
RATHINAM D
|
2904018WL075599
|
RATHINAM D
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
RATHINAM D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHINNASALEM
|
TN-04-018-041-041/402
()
|
2904018000NRG23120920222243830
|
12/09/2022
|
KANNIYAMMAL
|
2904018WL075599
|
KANNIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
61
|
CHINNASALEM
|
TN-04-018-041-041/405
()
|
2904018000NRG23120920222243831
|
12/09/2022
|
V SELVI
|
2904018WL075599
|
V SELVI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
V SELVI
|
INDIAN BANK(607105)
|
|
62
|
CHINNASALEM
|
TN-04-018-041-041/407
()
|
2904018000NRG23120920222243832
|
12/09/2022
|
MANI
|
2904018WL075599
|
MANI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
MANI
|
INDIAN BANK(607105)
|
|
63
|
CHINNASALEM
|
TN-04-018-041-041/412
()
|
2904018000NRG23120920222243833
|
12/09/2022
|
RAMASAMI R
|
2904018WL075599
|
RAMASAMI R
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAMASAMI R
|
KARUR VYSA BANK(607100)
|
|
64
|
CHINNASALEM
|
TN-04-018-041-041/419
()
|
2904018000NRG23120920222243835
|
12/09/2022
|
RAMAPADHI
|
2904018WL075599
|
RAMAPADHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAMAPADHI
|
INDIAN BANK(607105)
|
|
65
|
CHINNASALEM
|
TN-04-018-041-041/423
()
|
2904018000NRG23120920222243837
|
12/09/2022
|
muniyammal
|
2904018WL075599
|
muniyammal
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431835
|
|
muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHINNASALEM
|
TN-04-018-041-041/440
()
|
2904018000NRG23120920222243838
|
12/09/2022
|
MANIMEGALAI D
|
2904018WL075599
|
MANIMEGALAI D
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
MANIMEGALAI D
|
INDIAN BANK(607105)
|
|
67
|
CHINNASALEM
|
TN-04-018-041-041/453
()
|
2904018000NRG23120920222243839
|
12/09/2022
|
PERIYASAMI
|
2904018WL075599
|
PERIYASAMI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
PERIYASAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHINNASALEM
|
TN-04-018-041-041/48
()
|
2904018000NRG23120920222243840
|
12/09/2022
|
PALANIYAMMAL
|
2904018WL075599
|
PALANIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
69
|
CHINNASALEM
|
TN-04-018-041-041/484
()
|
2904018000NRG23120920222243841
|
12/09/2022
|
MADHAVAN
|
2904018WL075599
|
MADHAVAN
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431835
|
|
MADHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHINNASALEM
|
TN-04-018-041-041/491
()
|
2904018000NRG23120920222243842
|
12/09/2022
|
MALLIGA R
|
2904018WL075599
|
MALLIGA R
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
MALLIGA R
|
INDIAN BANK(607105)
|
|
71
|
CHINNASALEM
|
TN-04-018-041-041/493
()
|
2904018000NRG23120920222243843
|
12/09/2022
|
DHANALAKSHMI J
|
2904018WL075599
|
DHANALAKSHMI J
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
DHANALAKSHMI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHINNASALEM
|
TN-04-018-041-041/51
()
|
2904018000NRG23120920222243844
|
12/09/2022
|
MALAR
|
2904018WL075599
|
MALAR
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431835
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHINNASALEM
|
TN-04-018-041-041/54
()
|
2904018000NRG23120920222243845
|
12/09/2022
|
KOLANJI
|
2904018WL075599
|
KOLANJI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
KOLANJI
|
INDIAN BANK(607105)
|
|
74
|
CHINNASALEM
|
TN-04-018-041-041/56
()
|
2904018000NRG23120920222243847
|
12/09/2022
|
CHINNAPONNU
|
2904018WL075599
|
CHINNAPONNU
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
75
|
CHINNASALEM
|
TN-04-018-041-041/57
()
|
2904018000NRG23120920222243848
|
12/09/2022
|
RAJATHY M
|
2904018WL075599
|
RAJATHY M
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAJATHY M
|
INDIAN BANK(607105)
|
|
76
|
CHINNASALEM
|
TN-04-018-041-041/62
()
|
2904018000NRG23120920222243856
|
12/09/2022
|
RAMAYEE
|
2904018WL075599
|
RAMAYEE
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
77
|
CHINNASALEM
|
TN-04-018-041-041/63
()
|
2904018000NRG23120920222243857
|
12/09/2022
|
JEEVA
|
2904018WL075599
|
JEEVA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
JEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHINNASALEM
|
TN-04-018-041-041/66
()
|
2904018000NRG23120920222243859
|
12/09/2022
|
SELVAMBAL
|
2904018WL075599
|
SELVAMBAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
SELVAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHINNASALEM
|
TN-04-018-041-041/67
()
|
2904018000NRG23120920222243860
|
12/09/2022
|
SELVI
|
2904018WL075599
|
SELVI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHINNASALEM
|
TN-04-018-041-041/88
()
|
2904018000NRG23120920222243863
|
12/09/2022
|
CHINNAPONNU
|
2904018WL075599
|
CHINNAPONNU
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHINNASALEM
|
TN-04-018-041-041/92
()
|
2904018000NRG23120920222243864
|
12/09/2022
|
MUNIYAMMAL
|
2904018WL075599
|
MUNIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
82
|
CHINNASALEM
|
TN-04-018-041-041/98
()
|
2904018000NRG23120920222243866
|
12/09/2022
|
JOTHI
|
2904018WL075599
|
JOTHI
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
83
|
CHINNASALEM
|
TN-04-018-041-041/99
()
|
2904018000NRG23120920222243867
|
12/09/2022
|
AMMASI
|
2904018WL075599
|
AMMASI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
AMMASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76205
|
76205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76205
|
76205
|
|
|
|
|
|
|
|