|
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-02-008-023-001/661-A
(Punniyam)
|
2902008000NRG23110520220234245
|
11/05/2022
|
Susmitha
|
2902008WL006612
|
Susmitha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susmitha
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-023-023/1-A
(Punniyam)
|
2902008000NRG23110520220234249
|
11/05/2022
|
subbamma
|
2902008WL006612
|
subbamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
subbamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALLIPET
|
TN-02-008-023-023/10-A
(Punniyam)
|
2902008000NRG23110520220234250
|
11/05/2022
|
dHANALAKSHUMI
|
2902008WL006612
|
dHANALAKSHUMI
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
dHANALAKSHUMI
|
CANARA BANK(508532)
|
|
4
|
PALLIPET
|
TN-02-008-023-023/100-A
(Punniyam)
|
2902008000NRG23110520220234251
|
11/05/2022
|
mannammal
|
2902008WL006612
|
mannammal
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
mannammal
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-023-023/101-A
(Punniyam)
|
2902008000NRG23110520220234252
|
11/05/2022
|
Sampooranam
|
2902008WL006612
|
Sampooranam
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-023-023/103-A
(Punniyam)
|
2902008000NRG23110520220234253
|
11/05/2022
|
mariyamma
|
2902008WL006612
|
mariyamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
mariyamma
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-023-023/104-A
(Punniyam)
|
2902008000NRG23110520220234254
|
11/05/2022
|
Kiruba
|
2902008WL006612
|
Kiruba
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kiruba
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-023-023/105-A
(Punniyam)
|
2902008000NRG23110520220234255
|
11/05/2022
|
Manikkam
|
2902008WL006612
|
Manikkam
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manikkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALLIPET
|
TN-02-008-023-023/106-A
(Punniyam)
|
2902008000NRG23110520220234256
|
11/05/2022
|
Lakshmi
|
2902008WL006612
|
Lakshmi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-023-023/107-A
(Punniyam)
|
2902008000NRG23110520220234257
|
11/05/2022
|
kamala
|
2902008WL006612
|
kamala
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
kamala
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-023-023/108-A
(Punniyam)
|
2902008000NRG23110520220234258
|
11/05/2022
|
usha
|
2902008WL006612
|
usha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALLIPET
|
TN-02-008-023-023/11-A
(Punniyam)
|
2902008000NRG23110520220234259
|
11/05/2022
|
VASUKI
|
2902008WL006612
|
VASUKI
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALLIPET
|
TN-02-008-023-023/110-A
(Punniyam)
|
2902008000NRG23110520220234260
|
11/05/2022
|
kundiyamma
|
2902008WL006612
|
kundiyamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
kundiyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALLIPET
|
TN-02-008-023-023/111-a
(Punniyam)
|
2902008000NRG23110520220234261
|
11/05/2022
|
balamani
|
2902008WL006612
|
balamani
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
balamani
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-023-023/112-A
(Punniyam)
|
2902008000NRG23110520220234262
|
11/05/2022
|
seeralamma
|
2902008WL006612
|
seeralamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
seeralamma
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-023-023/113-A
(Punniyam)
|
2902008000NRG23110520220234263
|
11/05/2022
|
Pramaila
|
2902008WL006612
|
Pramaila
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pramaila
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-023-023/114-A
(Punniyam)
|
2902008000NRG23110520220234264
|
11/05/2022
|
Kantahamma
|
2902008WL006612
|
Kantahamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kantahamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALLIPET
|
TN-02-008-023-023/116-A
(Punniyam)
|
2902008000NRG23110520220234265
|
11/05/2022
|
umavathi
|
2902008WL006612
|
umavathi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
umavathi
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-023-023/118-A
(Punniyam)
|
2902008000NRG23110520220234266
|
11/05/2022
|
sagunthala
|
2902008WL006612
|
sagunthala
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-023-023/12-A
(Punniyam)
|
2902008000NRG23110520220234268
|
11/05/2022
|
SENGAMMA
|
2902008WL006612
|
SENGAMMA
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
SENGAMMA
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-023-023/121-A
(Punniyam)
|
2902008000NRG23110520220234269
|
11/05/2022
|
ADILAKSMI
|
2902008WL006612
|
ADILAKSMI
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
ADILAKSMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALLIPET
|
TN-02-008-023-023/122-A
(Punniyam)
|
2902008000NRG23110520220234270
|
11/05/2022
|
therasa
|
2902008WL006612
|
therasa
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
therasa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PALLIPET
|
TN-02-008-023-023/123-A
(Punniyam)
|
2902008000NRG23110520220234271
|
11/05/2022
|
therasha
|
2902008WL006612
|
therasha
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
therasha
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-023-023/124-A
(Punniyam)
|
2902008000NRG23110520220234272
|
11/05/2022
|
murugamma
|
2902008WL006612
|
murugamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
murugamma
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-023-023/128-A
(Punniyam)
|
2902008000NRG23110520220234273
|
11/05/2022
|
gundyamma
|
2902008WL006612
|
gundyamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
gundyamma
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-023-023/13-A
(Punniyam)
|
2902008000NRG23110520220234274
|
11/05/2022
|
Chinnaponnu
|
2902008WL006612
|
Chinnaponnu
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PALLIPET
|
TN-02-008-023-023/135-A
(Punniyam)
|
2902008000NRG23110520220234275
|
11/05/2022
|
Jagatha
|
2902008WL006612
|
Jagatha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jagatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PALLIPET
|
TN-02-008-023-023/136-A
(Punniyam)
|
2902008000NRG23110520220234276
|
11/05/2022
|
murugamma
|
2902008WL006612
|
murugamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
murugamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALLIPET
|
TN-02-008-023-023/137-A
(Punniyam)
|
2902008000NRG23110520220234277
|
11/05/2022
|
Vasantha
|
2902008WL006612
|
Vasantha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-023-023/138-A
(Punniyam)
|
2902008000NRG23110520220234278
|
11/05/2022
|
ananthamma
|
2902008WL006612
|
ananthamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ananthamma
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-023-023/139-A
(Punniyam)
|
2902008000NRG23110520220234279
|
11/05/2022
|
Revathi
|
2902008WL006612
|
Revathi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PALLIPET
|
TN-02-008-023-023/14-A
(Punniyam)
|
2902008000NRG23110520220234280
|
11/05/2022
|
parimala
|
2902008WL006612
|
parimala
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
parimala
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-023-023/141-A
(Punniyam)
|
2902008000NRG23110520220234281
|
11/05/2022
|
rani
|
2902008WL006612
|
rani
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
rani
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-023-023/143-A
(Punniyam)
|
2902008000NRG23110520220234282
|
11/05/2022
|
samundeswari
|
2902008WL006612
|
samundeswari
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
samundeswari
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-023-023/144-A
(Punniyam)
|
2902008000NRG23110520220234283
|
11/05/2022
|
valli
|
2902008WL006612
|
valli
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
valli
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-023-023/145-A
(Punniyam)
|
2902008000NRG23110520220234284
|
11/05/2022
|
Dharani
|
2902008WL006612
|
Dharani
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALLIPET
|
TN-02-008-023-023/146-A
(Punniyam)
|
2902008000NRG23110520220234285
|
11/05/2022
|
krishnamma
|
2902008WL006612
|
krishnamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
krishnamma
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-023-023/149-A
(Punniyam)
|
2902008000NRG23110520220234286
|
11/05/2022
|
devi
|
2902008WL006612
|
devi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
devi
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-023-023/158-A
(Punniyam)
|
2902008000NRG23110520220234288
|
11/05/2022
|
dhanamma
|
2902008WL006612
|
dhanamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
dhanamma
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-023-023/16-A
(Punniyam)
|
2902008000NRG23110520220234289
|
11/05/2022
|
meenakshi
|
2902008WL006612
|
meenakshi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PALLIPET
|
TN-02-008-023-023/160-A
(Punniyam)
|
2902008000NRG23110520220234290
|
11/05/2022
|
amulrani
|
2902008WL006612
|
amulrani
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
amulrani
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-023-023/161-A
(Punniyam)
|
2902008000NRG23110520220234291
|
11/05/2022
|
maragatham
|
2902008WL006612
|
maragatham
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
maragatham
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-023-023/162-A
(Punniyam)
|
2902008000NRG23110520220234292
|
11/05/2022
|
Narshimmal
|
2902008WL006612
|
Narshimmal
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Narshimmal
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-023-023/163-A
(Punniyam)
|
2902008000NRG23110520220234293
|
11/05/2022
|
chinraj
|
2902008WL006612
|
chinraj
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
chinraj
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-023-023/164-A
(Punniyam)
|
2902008000NRG23110520220234294
|
11/05/2022
|
Sorakai
|
2902008WL006612
|
Sorakai
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sorakai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PALLIPET
|
TN-02-008-023-023/165-A
(Punniyam)
|
2902008000NRG23110520220234295
|
11/05/2022
|
chinnaponnu
|
2902008WL006612
|
chinnaponnu
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PALLIPET
|
TN-02-008-023-023/166-A
(Punniyam)
|
2902008000NRG23110520220234296
|
11/05/2022
|
kanniyamma
|
2902008WL006612
|
kanniyamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
kanniyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PALLIPET
|
TN-02-008-023-023/167-A
(Punniyam)
|
2902008000NRG23110520220234297
|
11/05/2022
|
lakshmi
|
2902008WL006612
|
lakshmi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-023-023/17-A
(Punniyam)
|
2902008000NRG23110520220234298
|
11/05/2022
|
Sagunthala
|
2902008WL006612
|
Sagunthala
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PALLIPET
|
TN-02-008-023-023/18-A
(Punniyam)
|
2902008000NRG23110520220234299
|
11/05/2022
|
Kaviya
|
2902008WL006612
|
Kaviya
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaviya
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-023-023/20-A
(Punniyam)
|
2902008000NRG23110520220234300
|
11/05/2022
|
SARASA
|
2902008WL006612
|
SARASA
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PALLIPET
|
TN-02-008-023-023/23-A
(Punniyam)
|
2902008000NRG23110520220234301
|
11/05/2022
|
Jothi
|
2902008WL006612
|
Jothi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PALLIPET
|
TN-02-008-023-023/24-A
(Punniyam)
|
2902008000NRG23110520220234302
|
11/05/2022
|
AMSA
|
2902008WL006612
|
AMSA
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PALLIPET
|
TN-02-008-023-023/25-A
(Punniyam)
|
2902008000NRG23110520220234303
|
11/05/2022
|
VIJAYA
|
2902008WL006612
|
VIJAYA
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
55
|
PALLIPET
|
TN-02-008-023-023/26-A
(Punniyam)
|
2902008000NRG23110520220234304
|
11/05/2022
|
SAMALA
|
2902008WL006612
|
SAMALA
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMALA
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-023-023/27-A
(Punniyam)
|
2902008000NRG23110520220234305
|
11/05/2022
|
PARIMALA
|
2902008WL006612
|
PARIMALA
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PALLIPET
|
TN-02-008-023-023/29-A
(Punniyam)
|
2902008000NRG23110520220234306
|
11/05/2022
|
Kirshnamma
|
2902008WL006612
|
Kirshnamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kirshnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PALLIPET
|
TN-02-008-023-023/30-A
(Punniyam)
|
2902008000NRG23110520220234308
|
11/05/2022
|
latha
|
2902008WL006612
|
latha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PALLIPET
|
TN-02-008-023-023/31-A
(Punniyam)
|
2902008000NRG23110520220234309
|
11/05/2022
|
manjula
|
2902008WL006612
|
manjula
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PALLIPET
|
TN-02-008-023-023/33-A
(Punniyam)
|
2902008000NRG23110520220234310
|
11/05/2022
|
shakeela
|
2902008WL006612
|
shakeela
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
shakeela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PALLIPET
|
TN-02-008-023-023/34-A
(Punniyam)
|
2902008000NRG23110520220234312
|
11/05/2022
|
priya
|
2902008WL006612
|
priya
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PALLIPET
|
TN-02-008-023-023/35-A
(Punniyam)
|
2902008000NRG23110520220234313
|
11/05/2022
|
sarojamma
|
2902008WL006612
|
sarojamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
sarojamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PALLIPET
|
TN-02-008-023-023/36-A
(Punniyam)
|
2902008000NRG23110520220234314
|
11/05/2022
|
Anusya
|
2902008WL006612
|
Anusya
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anusya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PALLIPET
|
TN-02-008-023-023/37-A
(Punniyam)
|
2902008000NRG23110520220234315
|
11/05/2022
|
Saroja
|
2902008WL006612
|
Saroja
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PALLIPET
|
TN-02-008-023-023/38-A
(Punniyam)
|
2902008000NRG23110520220234316
|
11/05/2022
|
kumari
|
2902008WL006612
|
kumari
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PALLIPET
|
TN-02-008-023-023/39-A
(Punniyam)
|
2902008000NRG23110520220234317
|
11/05/2022
|
bujiyamma
|
2902008WL006612
|
bujiyamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
bujiyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PALLIPET
|
TN-02-008-023-023/4-A
(Punniyam)
|
2902008000NRG23110520220234318
|
11/05/2022
|
sivagami
|
2902008WL006612
|
sivagami
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
sivagami
|
INDIAN BANK(607105)
|
|
68
|
PALLIPET
|
TN-02-008-023-023/40-A
(Punniyam)
|
2902008000NRG23110520220234319
|
11/05/2022
|
Rajammal
|
2902008WL006612
|
Rajammal
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
69
|
PALLIPET
|
TN-02-008-023-023/41-A
(Punniyam)
|
2902008000NRG23110520220234320
|
11/05/2022
|
govindhamma
|
2902008WL006612
|
govindhamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
govindhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PALLIPET
|
TN-02-008-023-023/43-A
(Punniyam)
|
2902008000NRG23110520220234321
|
11/05/2022
|
vaillamma
|
2902008WL006612
|
vaillamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
vaillamma
|
INDIAN BANK(607105)
|
|
71
|
PALLIPET
|
TN-02-008-023-023/45-A
(Punniyam)
|
2902008000NRG23110520220234323
|
11/05/2022
|
mariyamma
|
2902008WL006612
|
mariyamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
mariyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PALLIPET
|
TN-02-008-023-023/46-A
(Punniyam)
|
2902008000NRG23110520220234324
|
11/05/2022
|
vijaya
|
2902008WL006612
|
vijaya
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PALLIPET
|
TN-02-008-023-023/47-A
(Punniyam)
|
2902008000NRG23110520220234325
|
11/05/2022
|
Lakshmi
|
2902008WL006612
|
Lakshmi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PALLIPET
|
TN-02-008-023-023/49-A
(Punniyam)
|
2902008000NRG23110520220234326
|
11/05/2022
|
Rajammal
|
2902008WL006612
|
Rajammal
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PALLIPET
|
TN-02-008-023-023/51-A
(Punniyam)
|
2902008000NRG23110520220234327
|
11/05/2022
|
Munilakshmi
|
2902008WL006612
|
Munilakshmi
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Munilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PALLIPET
|
TN-02-008-023-023/52-A
(Punniyam)
|
2902008000NRG23110520220234328
|
11/05/2022
|
Devi
|
2902008WL006612
|
Devi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PALLIPET
|
TN-02-008-023-023/57-A
(Punniyam)
|
2902008000NRG23110520220234329
|
11/05/2022
|
kistamma
|
2902008WL006612
|
kistamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
kistamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PALLIPET
|
TN-02-008-023-023/58-A
(Punniyam)
|
2902008000NRG23110520220234330
|
11/05/2022
|
Muniswamy
|
2902008WL006612
|
Muniswamy
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniswamy
|
INDIAN BANK(607105)
|
|
79
|
PALLIPET
|
TN-02-008-023-023/59-A
(Punniyam)
|
2902008000NRG23110520220234331
|
11/05/2022
|
nagapushanam
|
2902008WL006612
|
nagapushanam
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
nagapushanam
|
INDIAN BANK(607105)
|
|
80
|
PALLIPET
|
TN-02-008-023-023/6-A
(Punniyam)
|
2902008000NRG23110520220234332
|
11/05/2022
|
manimegalai
|
2902008WL006612
|
manimegalai
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PALLIPET
|
TN-02-008-023-023/60-A
(Punniyam)
|
2902008000NRG23110520220234333
|
11/05/2022
|
Lilly
|
2902008WL006612
|
Lilly
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lilly
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
PALLIPET
|
TN-02-008-023-023/66-A
(Punniyam)
|
2902008000NRG23110520220234334
|
11/05/2022
|
PARIMALA
|
2902008WL006612
|
PARIMALA
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARIMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
PALLIPET
|
TN-02-008-023-023/67-A
(Punniyam)
|
2902008000NRG23110520220234335
|
11/05/2022
|
POTTIYAMMAL
|
2902008WL006612
|
POTTIYAMMAL
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
POTTIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PALLIPET
|
TN-02-008-023-023/68-A
(Punniyam)
|
2902008000NRG23110520220234336
|
11/05/2022
|
KANAGA
|
2902008WL006612
|
KANAGA
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
85
|
PALLIPET
|
TN-02-008-023-023/7-A
(Punniyam)
|
2902008000NRG23110520220234337
|
11/05/2022
|
VASANTHA
|
2902008WL006612
|
VASANTHA
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PALLIPET
|
TN-02-008-023-023/70-A
(Punniyam)
|
2902008000NRG23110520220234338
|
11/05/2022
|
rajamma
|
2902008WL006612
|
rajamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
rajamma
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALLIPET
|
TN-02-008-023-023/71-A
(Punniyam)
|
2902008000NRG23110520220234339
|
11/05/2022
|
usha
|
2902008WL006612
|
usha
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PALLIPET
|
TN-02-008-023-023/74-A
(Punniyam)
|
2902008000NRG23110520220234342
|
11/05/2022
|
pappammal
|
2902008WL006612
|
pappammal
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
pappammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PALLIPET
|
TN-02-008-023-023/75-A
(Punniyam)
|
2902008000NRG23110520220234343
|
11/05/2022
|
geetha
|
2902008WL006612
|
geetha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PALLIPET
|
TN-02-008-023-023/76-A
(Punniyam)
|
2902008000NRG23110520220234344
|
11/05/2022
|
venkatamma
|
2902008WL006612
|
venkatamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
venkatamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PALLIPET
|
TN-02-008-023-023/79-A
(Punniyam)
|
2902008000NRG23110520220234345
|
11/05/2022
|
nagamma
|
2902008WL006612
|
nagamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
nagamma
|
INDIAN BANK(607105)
|
|
92
|
PALLIPET
|
TN-02-008-023-023/8-A
(Punniyam)
|
2902008000NRG23110520220234346
|
11/05/2022
|
GEETHA
|
2902008WL006612
|
GEETHA
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
93
|
PALLIPET
|
TN-02-008-023-023/80-A
(Punniyam)
|
2902008000NRG23110520220234347
|
11/05/2022
|
ambiga
|
2902008WL006612
|
ambiga
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ambiga
|
INDIAN BANK(607105)
|
|
94
|
PALLIPET
|
TN-02-008-023-023/81-A
(Punniyam)
|
2902008000NRG23110520220234348
|
11/05/2022
|
Kuppan
|
2902008WL006612
|
Kuppan
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
95
|
PALLIPET
|
TN-02-008-023-023/82-A
(Punniyam)
|
2902008000NRG23110520220234349
|
11/05/2022
|
sutha
|
2902008WL006612
|
sutha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PALLIPET
|
TN-02-008-023-023/83-A
(Punniyam)
|
2902008000NRG23110520220234350
|
11/05/2022
|
vimala
|
2902008WL006612
|
vimala
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
vimala
|
INDIAN BANK(607105)
|
|
97
|
PALLIPET
|
TN-02-008-023-023/84-A
(Punniyam)
|
2902008000NRG23110520220234351
|
11/05/2022
|
jeevamani
|
2902008WL006612
|
jeevamani
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
jeevamani
|
INDIAN BANK(607105)
|
|
98
|
PALLIPET
|
TN-02-008-023-023/85-A
(Punniyam)
|
2902008000NRG23110520220234352
|
11/05/2022
|
aranje
|
2902008WL006612
|
aranje
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
aranje
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PALLIPET
|
TN-02-008-023-023/87-A
(Punniyam)
|
2902008000NRG23110520220234353
|
11/05/2022
|
VALLIYAMMA
|
2902008WL006612
|
VALLIYAMMA
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLIYAMMA
|
INDIAN BANK(607105)
|
|
100
|
PALLIPET
|
TN-02-008-023-023/91-A
(Punniyam)
|
2902008000NRG23110520220234355
|
11/05/2022
|
Kundikan
|
2902008WL006612
|
Kundikan
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kundikan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PALLIPET
|
TN-02-008-023-023/92-A
(Punniyam)
|
2902008000NRG23110520220234356
|
11/05/2022
|
menaka
|
2902008WL006612
|
menaka
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
menaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PALLIPET
|
TN-02-008-023-023/94-A
(Punniyam)
|
2902008000NRG23110520220234357
|
11/05/2022
|
nagamma
|
2902008WL006612
|
nagamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
nagamma
|
INDIAN BANK(607105)
|
|
103
|
PALLIPET
|
TN-02-008-023-023/96-A
(Punniyam)
|
2902008000NRG23110520220234358
|
11/05/2022
|
jayaragini
|
2902008WL006612
|
jayaragini
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
jayaragini
|
INDIAN BANK(607105)
|
|
104
|
PALLIPET
|
TN-02-008-023-023/97-A
(Punniyam)
|
2902008000NRG23110520220234359
|
11/05/2022
|
Vasantha
|
2902008WL006612
|
Vasantha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102600
|
102600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102600
|
102600
|
|
|
|
|
|
|
|