|
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-05-002-026-026/159
(VEPPAMPET)
|
2905002000NRG23200920222493520
|
20/09/2022
|
M.SAROJA
|
2905002WL051502
|
M.SAROJA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857975
|
|
M.SAROJA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-026-026/186
(VEPPAMPET)
|
2905002000NRG23200920222493524
|
20/09/2022
|
M.LAKSHMIBAI
|
2905002WL051502
|
M.LAKSHMIBAI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
M.LAKSHMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANIYAMBADI
|
TN-05-002-026-026/331
(VEPPAMPET)
|
2905002000NRG23200920222493531
|
20/09/2022
|
AMBIKA
|
2905002WL051502
|
AMBIKA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-026-026/490
(VEPPAMPET)
|
2905002000NRG23200920222493538
|
20/09/2022
|
G.MALAR
|
2905002WL051502
|
G.MALAR
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
G.MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANIYAMBADI
|
TN-05-002-026-026/698
(VEPPAMPET)
|
2905002000NRG23200920222493551
|
20/09/2022
|
S.SUNDARI
|
2905002WL051502
|
S.SUNDARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
S.SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
6
|
KANIYAMBADI
|
TN-05-002-026-001/699-A
(VEPPAMPET)
|
2905002000NRG23200920222493491
|
20/09/2022
|
ANITHA
|
2905002WL051502
|
ANITHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-026-001/836
(VEPPAMPET)
|
2905002000NRG23200920222493492
|
20/09/2022
|
SANGEETHA
|
2905002WL051502
|
SANGEETHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857975
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-026-001/903
(VEPPAMPET)
|
2905002000NRG23200920222493493
|
20/09/2022
|
BHARTHI
|
2905002WL051502
|
BHARTHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
BHARTHI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-026-004/867
(VEPPAMPET)
|
2905002000NRG23200920222493496
|
20/09/2022
|
DHANAPAKIYAM
|
2905002WL051502
|
DHANAPAKIYAM
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
DHANAPAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIYAMBADI
|
TN-05-002-026-006/492-B
(VEPPAMPET)
|
2905002000NRG23200920222493502
|
20/09/2022
|
LAKSHMI
|
2905002WL051502
|
LAKSHMI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-026-006/854
(VEPPAMPET)
|
2905002000NRG23200920222493503
|
20/09/2022
|
SATHIYA
|
2905002WL051502
|
SATHIYA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
SATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANIYAMBADI
|
TN-05-002-026-006/909
(VEPPAMPET)
|
2905002000NRG23200920222493504
|
20/09/2022
|
SATHIYA
|
2905002WL051502
|
SATHIYA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-026-026/1
(VEPPAMPET)
|
2905002000NRG23200920222493506
|
20/09/2022
|
S.AMSHA
|
2905002WL051502
|
S.AMSHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
S.AMSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANIYAMBADI
|
TN-05-002-026-026/10
(VEPPAMPET)
|
2905002000NRG23200920222493507
|
20/09/2022
|
M.SANTHA
|
2905002WL051502
|
M.SANTHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
M.SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANIYAMBADI
|
TN-05-002-026-026/107
(VEPPAMPET)
|
2905002000NRG23200920222493508
|
20/09/2022
|
D.CINAPAPPA
|
2905002WL051502
|
D.CINAPAPPA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
D.CINAPAPPA
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-026-026/114
(VEPPAMPET)
|
2905002000NRG23200920222493509
|
20/09/2022
|
S.VASANTHA
|
2905002WL051502
|
S.VASANTHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
S.VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIYAMBADI
|
TN-05-002-026-026/115
(VEPPAMPET)
|
2905002000NRG23200920222493510
|
20/09/2022
|
P.MALLIGA
|
2905002WL051502
|
P.MALLIGA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
P.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIYAMBADI
|
TN-05-002-026-026/117
(VEPPAMPET)
|
2905002000NRG23200920222493511
|
20/09/2022
|
M.RANIBAI
|
2905002WL051502
|
M.RANIBAI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
M.RANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANIYAMBADI
|
TN-05-002-026-026/119
(VEPPAMPET)
|
2905002000NRG23200920222493513
|
20/09/2022
|
A.SARASWATHI
|
2905002WL051502
|
A.SARASWATHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
A.SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANIYAMBADI
|
TN-05-002-026-026/128
(VEPPAMPET)
|
2905002000NRG23200920222493514
|
20/09/2022
|
V.UMAMAGESWARI
|
2905002WL051502
|
V.UMAMAGESWARI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857975
|
|
V.UMAMAGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANIYAMBADI
|
TN-05-002-026-026/134
(VEPPAMPET)
|
2905002000NRG23200920222493515
|
20/09/2022
|
T.KAVERIBAI
|
2905002WL051502
|
T.KAVERIBAI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
T.KAVERIBAI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-026-026/146
(VEPPAMPET)
|
2905002000NRG23200920222493516
|
20/09/2022
|
R.SAVITHRIBAI
|
2905002WL051502
|
R.SAVITHRIBAI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
R.SAVITHRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANIYAMBADI
|
TN-05-002-026-026/147
(VEPPAMPET)
|
2905002000NRG23200920222493517
|
20/09/2022
|
S.PREMALATHA
|
2905002WL051502
|
S.PREMALATHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
S.PREMALATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KANIYAMBADI
|
TN-05-002-026-026/153
(VEPPAMPET)
|
2905002000NRG23200920222493518
|
20/09/2022
|
D.VENNDA
|
2905002WL051502
|
D.VENNDA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857975
|
|
D.VENNDA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-026-026/155
(VEPPAMPET)
|
2905002000NRG23200920222493519
|
20/09/2022
|
E.TAMILSELVI
|
2905002WL051502
|
E.TAMILSELVI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
E.TAMILSELVI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-026-026/16
(VEPPAMPET)
|
2905002000NRG23200920222493521
|
20/09/2022
|
VIJAYAN
|
2905002WL051502
|
VIJAYAN
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
VIJAYAN
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-026-026/161
(VEPPAMPET)
|
2905002000NRG23200920222493522
|
20/09/2022
|
C.MARAGATHAM
|
2905002WL051502
|
C.MARAGATHAM
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857975
|
|
C.MARAGATHAM
|
FEDERAL BANK(607165)
|
|
28
|
KANIYAMBADI
|
TN-05-002-026-026/183
(VEPPAMPET)
|
2905002000NRG23200920222493523
|
20/09/2022
|
R.SANTHABAI
|
2905002WL051502
|
R.SANTHABAI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
R.SANTHABAI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-026-026/218
(VEPPAMPET)
|
2905002000NRG23200920222493525
|
20/09/2022
|
THULASIRAO
|
2905002WL051502
|
THULASIRAO
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
THULASIRAO
|
UNION BANK OF INDIA(508500)
|
|
30
|
KANIYAMBADI
|
TN-05-002-026-026/309
(VEPPAMPET)
|
2905002000NRG23200920222493527
|
20/09/2022
|
G.SUSEELA
|
2905002WL051502
|
G.SUSEELA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
G.SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANIYAMBADI
|
TN-05-002-026-026/310
(VEPPAMPET)
|
2905002000NRG23200920222493528
|
20/09/2022
|
A.REKHA
|
2905002WL051502
|
A.REKHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857975
|
|
A.REKHA
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-026-026/314
(VEPPAMPET)
|
2905002000NRG23200920222493529
|
20/09/2022
|
J.ROSE
|
2905002WL051502
|
J.ROSE
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
J.ROSE
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-026-026/315
(VEPPAMPET)
|
2905002000NRG23200920222493530
|
20/09/2022
|
S.SASIKALA
|
2905002WL051502
|
S.SASIKALA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
S.SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANIYAMBADI
|
TN-05-002-026-026/392
(VEPPAMPET)
|
2905002000NRG23200920222493533
|
20/09/2022
|
MYTHILI
|
2905002WL051502
|
MYTHILI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857975
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-026-026/397
(VEPPAMPET)
|
2905002000NRG23200920222493534
|
20/09/2022
|
B.RADHA
|
2905002WL051502
|
B.RADHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
B.RADHA
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-026-026/484
(VEPPAMPET)
|
2905002000NRG23200920222493535
|
20/09/2022
|
R.PADMA
|
2905002WL051502
|
R.PADMA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
R.PADMA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-026-026/485
(VEPPAMPET)
|
2905002000NRG23200920222493536
|
20/09/2022
|
MALTHI
|
2905002WL051502
|
MALTHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
MALTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANIYAMBADI
|
TN-05-002-026-026/487
(VEPPAMPET)
|
2905002000NRG23200920222493537
|
20/09/2022
|
V.PAVUN
|
2905002WL051502
|
V.PAVUN
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
V.PAVUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANIYAMBADI
|
TN-05-002-026-026/491
(VEPPAMPET)
|
2905002000NRG23200920222493539
|
20/09/2022
|
ROSE
|
2905002WL051502
|
ROSE
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857975
|
|
ROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANIYAMBADI
|
TN-05-002-026-026/493
(VEPPAMPET)
|
2905002000NRG23200920222493540
|
20/09/2022
|
M.VIJAYA
|
2905002WL051502
|
M.VIJAYA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
M.VIJAYA
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-026-026/51
(VEPPAMPET)
|
2905002000NRG23200920222493541
|
20/09/2022
|
C.NATHIYA
|
2905002WL051502
|
C.NATHIYA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
C.NATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANIYAMBADI
|
TN-05-002-026-026/510
(VEPPAMPET)
|
2905002000NRG23200920222493542
|
20/09/2022
|
S.MEENAKSHI
|
2905002WL051502
|
S.MEENAKSHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
S.MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANIYAMBADI
|
TN-05-002-026-026/512
(VEPPAMPET)
|
2905002000NRG23200920222493543
|
20/09/2022
|
N.UMABAI
|
2905002WL051502
|
N.UMABAI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
N.UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANIYAMBADI
|
TN-05-002-026-026/525
(VEPPAMPET)
|
2905002000NRG23200920222493544
|
20/09/2022
|
SAMANTHA
|
2905002WL051502
|
SAMANTHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
SAMANTHA
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-026-026/528
(VEPPAMPET)
|
2905002000NRG23200920222493545
|
20/09/2022
|
P.PAVUN
|
2905002WL051502
|
P.PAVUN
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
P.PAVUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANIYAMBADI
|
TN-05-002-026-026/55
(VEPPAMPET)
|
2905002000NRG23200920222493546
|
20/09/2022
|
R.SANTHI
|
2905002WL051502
|
R.SANTHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
R.SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANIYAMBADI
|
TN-05-002-026-026/552
(VEPPAMPET)
|
2905002000NRG23200920222493547
|
20/09/2022
|
S.MALLIGA
|
2905002WL051502
|
S.MALLIGA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
S.MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANIYAMBADI
|
TN-05-002-026-026/59
(VEPPAMPET)
|
2905002000NRG23200920222493548
|
20/09/2022
|
G.VIJAYA
|
2905002WL051502
|
G.VIJAYA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
G.VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANIYAMBADI
|
TN-05-002-026-026/672
(VEPPAMPET)
|
2905002000NRG23200920222493549
|
20/09/2022
|
PAVUN
|
2905002WL051502
|
PAVUN
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
PAVUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KANIYAMBADI
|
TN-05-002-026-026/697
(VEPPAMPET)
|
2905002000NRG23200920222493550
|
20/09/2022
|
J.LAKSHMI
|
2905002WL051502
|
J.LAKSHMI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
J.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KANIYAMBADI
|
TN-05-002-026-026/7
(VEPPAMPET)
|
2905002000NRG23200920222493552
|
20/09/2022
|
M.PREMA
|
2905002WL051502
|
M.PREMA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
M.PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANIYAMBADI
|
TN-05-002-026-026/772
(VEPPAMPET)
|
2905002000NRG23200920222493554
|
20/09/2022
|
M.RADHIKA
|
2905002WL051502
|
M.RADHIKA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857975
|
|
M.RADHIKA
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-026-026/831
(VEPPAMPET)
|
2905002000NRG23200920222493555
|
20/09/2022
|
RATHIKA
|
2905002WL051502
|
RATHIKA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-026-026/832
(VEPPAMPET)
|
2905002000NRG23200920222493556
|
20/09/2022
|
PONGAVANAM
|
2905002WL051502
|
PONGAVANAM
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
PONGAVANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KANIYAMBADI
|
TN-05-002-026-026/9
(VEPPAMPET)
|
2905002000NRG23200920222493557
|
20/09/2022
|
R.KANNAKI
|
2905002WL051502
|
R.KANNAKI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
R.KANNAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANIYAMBADI
|
TN-05-002-026-026/93
(VEPPAMPET)
|
2905002000NRG23200920222493558
|
20/09/2022
|
S.SUMATHI
|
2905002WL051502
|
S.SUMATHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
S.SUMATHI
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-026-026/99
(VEPPAMPET)
|
2905002000NRG23200920222493559
|
20/09/2022
|
S.GOVINDAMMAL
|
2905002WL051502
|
S.GOVINDAMMAL
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857975
|
|
S.GOVINDAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANIYAMBADI
|
TN-05-002-026-027/343-A
(VEPPAMPET)
|
2905002000NRG23200920222493565
|
20/09/2022
|
MAGESWARI
|
2905002WL051502
|
MAGESWARI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-026-027/347-A
(VEPPAMPET)
|
2905002000NRG23200920222493566
|
20/09/2022
|
RAJAMMAL
|
2905002WL051502
|
RAJAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-026-027/869
(VEPPAMPET)
|
2905002000NRG23200920222493569
|
20/09/2022
|
EZHILRASI
|
2905002WL051502
|
EZHILRASI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857975
|
|
EZHILRASI
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-026-027/901
(VEPPAMPET)
|
2905002000NRG23200920222493570
|
20/09/2022
|
GANGA
|
2905002WL051502
|
GANGA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
GANGA
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-026-028/339-B
(VEPPAMPET)
|
2905002000NRG23200920222493573
|
20/09/2022
|
DHANALAKSHMI
|
2905002WL051502
|
DHANALAKSHMI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62890
|
62890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|