|
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
|
KATTANKOLATHUR
|
TN-01-007-011-011/1015-B
()
|
2901007000NRG23081120223101281
|
08/11/2022
|
Ellammal
|
2901007WL061158
|
Ellammal
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-011-011/1018-A
()
|
2901007000NRG23081120223101282
|
08/11/2022
|
Komala
|
2901007WL061158
|
Komala
|
00176
|
IDIB000G019
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842222
|
|
Komala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-011-011/1029-A
()
|
2901007000NRG23081120223101283
|
08/11/2022
|
Ramani
|
2901007WL061158
|
Ramani
|
00176
|
IDIB000G019
|
756
|
756
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-011-011/1077-A
()
|
2901007000NRG23081120223101284
|
08/11/2022
|
Dhivya
|
2901007WL061158
|
Dhivya
|
00176
|
IDIB000G019
|
756
|
756
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhivya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-011-011/1117-A
()
|
2901007000NRG23081120223101285
|
08/11/2022
|
Shanthi
|
2901007WL061158
|
Shanthi
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-011-011/1139-A
()
|
2901007000NRG23081120223101286
|
08/11/2022
|
Kala
|
2901007WL061158
|
Kala
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-011-011/1140-A
()
|
2901007000NRG23081120223101287
|
08/11/2022
|
nISHA
|
2901007WL061158
|
nISHA
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
nISHA
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-011-011/1143-A
()
|
2901007000NRG23081120223101288
|
08/11/2022
|
Porselvi
|
2901007WL061158
|
Porselvi
|
00176
|
IDIB000G019
|
756
|
756
|
Processed
|
15/11/2022
|
|
015842222
|
|
Porselvi
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-011-011/1151-A
()
|
2901007000NRG23081120223101289
|
08/11/2022
|
valliammal
|
2901007WL061158
|
valliammal
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-011-011/1153-A
()
|
2901007000NRG23081120223101290
|
08/11/2022
|
Arumugam
|
2901007WL061158
|
Arumugam
|
00176
|
IDIB000G019
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-011-011/1178-A
()
|
2901007000NRG23081120223101291
|
08/11/2022
|
Gomathi
|
2901007WL061158
|
Gomathi
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-011-011/1181-A
()
|
2901007000NRG23081120223101292
|
08/11/2022
|
Loganayaki
|
2901007WL061158
|
Loganayaki
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-011-011/238-A
()
|
2901007000NRG23081120223101301
|
08/11/2022
|
Baby
|
2901007WL061158
|
Baby
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Baby
|
CANARA BANK(508532)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-011-011/243-A
()
|
2901007000NRG23081120223101302
|
08/11/2022
|
Gowri
|
2901007WL061158
|
Gowri
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gowri
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-011-011/244-A
()
|
2901007000NRG23081120223101303
|
08/11/2022
|
Devaki
|
2901007WL061158
|
Devaki
|
00176
|
IDIB000G019
|
1012
|
1012
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devaki
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-011-011/246-A
()
|
2901007000NRG23081120223101304
|
08/11/2022
|
Karpagam
|
2901007WL061158
|
Karpagam
|
00176
|
IDIB000G019
|
1012
|
1012
|
Processed
|
15/11/2022
|
|
015842222
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-011-011/257-A
()
|
2901007000NRG23081120223101305
|
08/11/2022
|
Padma
|
2901007WL061158
|
Padma
|
00176
|
IDIB000G019
|
1012
|
1012
|
Processed
|
15/11/2022
|
|
015842222
|
|
Padma
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-011-011/267-A
()
|
2901007000NRG23081120223101306
|
08/11/2022
|
Sarveswari
|
2901007WL061158
|
Sarveswari
|
00176
|
IDIB000G019
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sarveswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-011-011/268-A
()
|
2901007000NRG23081120223101307
|
08/11/2022
|
Ragavan
|
2901007WL061158
|
Ragavan
|
00176
|
IDIB000G019
|
1012
|
1012
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ragavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-011-011/269-A
()
|
2901007000NRG23081120223101308
|
08/11/2022
|
Thulasi
|
2901007WL061158
|
Thulasi
|
00176
|
IDIB000G019
|
1012
|
1012
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-011-011/271-A
()
|
2901007000NRG23081120223101309
|
08/11/2022
|
Chiinaponnu
|
2901007WL061158
|
Chiinaponnu
|
00176
|
IDIB000G019
|
1012
|
1012
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chiinaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-011-011/273-A
()
|
2901007000NRG23081120223101310
|
08/11/2022
|
Vasantha
|
2901007WL061158
|
Vasantha
|
00176
|
IDIB000G019
|
759
|
759
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-011-011/284-A
()
|
2901007000NRG23081120223101311
|
08/11/2022
|
Anjalatchi
|
2901007WL061158
|
Anjalatchi
|
00176
|
IDIB000G019
|
1012
|
1012
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anjalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-011-011/344-A
()
|
2901007000NRG23081120223101312
|
08/11/2022
|
Sarasu
|
2901007WL061158
|
Sarasu
|
00176
|
IDIB000G019
|
1012
|
1012
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-011-011/350-A
()
|
2901007000NRG23081120223101313
|
08/11/2022
|
dhanalakshmi
|
2901007WL061158
|
dhanalakshmi
|
00176
|
IDIB000G019
|
1012
|
1012
|
Processed
|
15/11/2022
|
|
015842222
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-011-011/367-A
()
|
2901007000NRG23081120223101314
|
08/11/2022
|
Annapoorani
|
2901007WL061158
|
Annapoorani
|
00176
|
IDIB000G019
|
1012
|
1012
|
Processed
|
15/11/2022
|
|
015842222
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-011-011/384-A
()
|
2901007000NRG23081120223101316
|
08/11/2022
|
Devaki
|
2901007WL061158
|
Devaki
|
00176
|
IDIB000G019
|
1012
|
1012
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-011-011/385-A
()
|
2901007000NRG23081120223101317
|
08/11/2022
|
Guna
|
2901007WL061158
|
Guna
|
00176
|
IDIB000G019
|
1012
|
1012
|
Processed
|
15/11/2022
|
|
015842222
|
|
Guna
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-011-011/387-A
()
|
2901007000NRG23081120223101318
|
08/11/2022
|
Kuppammal
|
2901007WL061158
|
Kuppammal
|
00176
|
IDIB000G019
|
506
|
506
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-011-011/390-A
()
|
2901007000NRG23081120223101319
|
08/11/2022
|
Kalliammal
|
2901007WL061158
|
Kalliammal
|
00176
|
IDIB000G019
|
1012
|
1012
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-011-011/408-A
()
|
2901007000NRG23081120223101320
|
08/11/2022
|
Shanthi
|
2901007WL061158
|
Shanthi
|
00176
|
IDIB000G019
|
1012
|
1012
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-011-011/411-A
()
|
2901007000NRG23081120223101321
|
08/11/2022
|
Parvathy
|
2901007WL061158
|
Parvathy
|
00176
|
IDIB000G019
|
1012
|
1012
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-011-011/412-A
()
|
2901007000NRG23081120223101322
|
08/11/2022
|
Jagatha
|
2901007WL061158
|
Jagatha
|
00176
|
IDIB000G019
|
1012
|
1012
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-011-011/416-A
()
|
2901007000NRG23081120223101324
|
08/11/2022
|
Ellammal
|
2901007WL061158
|
Ellammal
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-011-011/419-A
()
|
2901007000NRG23081120223101325
|
08/11/2022
|
Ramani
|
2901007WL061158
|
Ramani
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-011-011/451-A
()
|
2901007000NRG23081120223101326
|
08/11/2022
|
Kuppulakshmi
|
2901007WL061158
|
Kuppulakshmi
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kuppulakshmi
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-011-011/462-A
()
|
2901007000NRG23081120223101327
|
08/11/2022
|
Loganayaki
|
2901007WL061158
|
Loganayaki
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Loganayaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-011-011/470-B
()
|
2901007000NRG23081120223101328
|
08/11/2022
|
Pattu
|
2901007WL061158
|
Pattu
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pattu
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-011-011/478-A
()
|
2901007000NRG23081120223101329
|
08/11/2022
|
Latha
|
2901007WL061158
|
Latha
|
00176
|
IDIB000G019
|
504
|
504
|
Processed
|
15/11/2022
|
|
015842222
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-011-011/507-A
()
|
2901007000NRG23081120223101330
|
08/11/2022
|
lalitha
|
2901007WL061158
|
lalitha
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-011-011/511-A
()
|
2901007000NRG23081120223101331
|
08/11/2022
|
Saradha
|
2901007WL061158
|
Saradha
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-011-011/522-A
()
|
2901007000NRG23081120223101332
|
08/11/2022
|
Anandhi
|
2901007WL061158
|
Anandhi
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-011-011/527-A
()
|
2901007000NRG23081120223101334
|
08/11/2022
|
Alamelu
|
2901007WL061158
|
Alamelu
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alamelu
|
CANARA BANK(508532)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-011-011/536-A
()
|
2901007000NRG23081120223101335
|
08/11/2022
|
Sarasvathi
|
2901007WL061158
|
Sarasvathi
|
00176
|
IDIB000G019
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sarasvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-011-011/543-A
()
|
2901007000NRG23081120223101336
|
08/11/2022
|
Sarasvathi
|
2901007WL061158
|
Sarasvathi
|
00176
|
IDIB000G019
|
756
|
756
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sarasvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-011-011/545-A
()
|
2901007000NRG23081120223101337
|
08/11/2022
|
Navaneetham
|
2901007WL061158
|
Navaneetham
|
00176
|
IDIB000G019
|
756
|
756
|
Processed
|
15/11/2022
|
|
015842222
|
|
Navaneetham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-011-011/550-A
()
|
2901007000NRG23081120223101338
|
08/11/2022
|
Chinnammal
|
2901007WL061158
|
Chinnammal
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-011-011/552-A
()
|
2901007000NRG23081120223101339
|
08/11/2022
|
Tamilselvi
|
2901007WL061158
|
Tamilselvi
|
00176
|
IDIB000G019
|
756
|
756
|
Processed
|
15/11/2022
|
|
015842222
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-011-011/554-A
()
|
2901007000NRG23081120223101340
|
08/11/2022
|
Chitra
|
2901007WL061158
|
Chitra
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-011-011/562-A
()
|
2901007000NRG23081120223101341
|
08/11/2022
|
Logambal
|
2901007WL061158
|
Logambal
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Logambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-011-011/565-A
()
|
2901007000NRG23081120223101342
|
08/11/2022
|
Vijaya
|
2901007WL061158
|
Vijaya
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-011-011/582-A
()
|
2901007000NRG23081120223101343
|
08/11/2022
|
Saroja
|
2901007WL061158
|
Saroja
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saroja
|
CANARA BANK(508532)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-011-011/589-A
()
|
2901007000NRG23081120223101344
|
08/11/2022
|
Mallika
|
2901007WL061158
|
Mallika
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-011-011/624-A
()
|
2901007000NRG23081120223101345
|
08/11/2022
|
Saroja
|
2901007WL061158
|
Saroja
|
00176
|
IDIB000G019
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-011-011/639-A
()
|
2901007000NRG23081120223101346
|
08/11/2022
|
Dhanam
|
2901007WL061158
|
Dhanam
|
00176
|
IDIB000G019
|
753
|
753
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-011-011/652-A
()
|
2901007000NRG23081120223101347
|
08/11/2022
|
Parameshwari
|
2901007WL061158
|
Parameshwari
|
00176
|
IDIB000G019
|
753
|
753
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-011-011/689-A
()
|
2901007000NRG23081120223101348
|
08/11/2022
|
Parvathi
|
2901007WL061158
|
Parvathi
|
00176
|
IDIB000G019
|
1004
|
1004
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-011-011/712-A
()
|
2901007000NRG23081120223101349
|
08/11/2022
|
Usha
|
2901007WL061158
|
Usha
|
00176
|
IDIB000G019
|
1004
|
1004
|
Processed
|
15/11/2022
|
|
015842222
|
|
Usha
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-011-011/722-A
()
|
2901007000NRG23081120223101350
|
08/11/2022
|
Datchayani
|
2901007WL061158
|
Datchayani
|
00176
|
IDIB000G019
|
1004
|
1004
|
Processed
|
15/11/2022
|
|
015842222
|
|
Datchayani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-011-011/765-A
()
|
2901007000NRG23081120223101351
|
08/11/2022
|
Meena
|
2901007WL061158
|
Meena
|
00176
|
IDIB000G019
|
1004
|
1004
|
Processed
|
15/11/2022
|
|
015842222
|
|
Meena
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-011-011/778-A
()
|
2901007000NRG23081120223101352
|
08/11/2022
|
Savitheri
|
2901007WL061158
|
Savitheri
|
00176
|
IDIB000G019
|
1004
|
1004
|
Processed
|
15/11/2022
|
|
015842222
|
|
Savitheri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-011-011/781-A
()
|
2901007000NRG23081120223101353
|
08/11/2022
|
Indhira
|
2901007WL061158
|
Indhira
|
00176
|
IDIB000G019
|
1004
|
1004
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-011-011/784-A
()
|
2901007000NRG23081120223101354
|
08/11/2022
|
Shanthi
|
2901007WL061158
|
Shanthi
|
00176
|
IDIB000G019
|
1004
|
1004
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-011-011/806-A
()
|
2901007000NRG23081120223101355
|
08/11/2022
|
Chitra
|
2901007WL061158
|
Chitra
|
00176
|
IDIB000G019
|
1004
|
1004
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chitra
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-011-011/824-A
()
|
2901007000NRG23081120223101356
|
08/11/2022
|
Amul
|
2901007WL061158
|
Amul
|
00176
|
IDIB000G019
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-011-011/849-a
()
|
2901007000NRG23081120223101357
|
08/11/2022
|
Valli
|
2901007WL061158
|
Valli
|
00176
|
IDIB000G019
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-011-011/859-a
()
|
2901007000NRG23081120223101358
|
08/11/2022
|
Saranya
|
2901007WL061158
|
Saranya
|
00176
|
IDIB000G019
|
1004
|
1004
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-011-011/893-A
()
|
2901007000NRG23081120223101359
|
08/11/2022
|
Thalagavathi
|
2901007WL061158
|
Thalagavathi
|
00176
|
IDIB000G019
|
1004
|
1004
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thalagavathi
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-011-011/915-A
()
|
2901007000NRG23081120223101360
|
08/11/2022
|
Jegatha
|
2901007WL061158
|
Jegatha
|
00176
|
IDIB000G019
|
1004
|
1004
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jegatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-011-011/921-A
()
|
2901007000NRG23081120223101361
|
08/11/2022
|
vijaya
|
2901007WL061158
|
vijaya
|
00176
|
IDIB000G019
|
1004
|
1004
|
Processed
|
15/11/2022
|
|
015842222
|
|
vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-011-011/963-A
()
|
2901007000NRG23081120223101362
|
08/11/2022
|
Kanniyammal
|
2901007WL061158
|
Kanniyammal
|
00176
|
IDIB000G019
|
281
|
281
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-011-011/999-A
()
|
2901007000NRG23081120223101364
|
08/11/2022
|
Jayalakshmi
|
2901007WL061158
|
Jayalakshmi
|
00176
|
IDIB000G019
|
1004
|
1004
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68834
|
68834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68834
|
68834
|
|
|
|
|
|
|
|