|
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-02-008-011-003/623-A
(Kolathur)
|
2902008000NRG23171020221943134
|
17/10/2022
|
Sulochana
|
2902008WL047673
|
Sulochana
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-011-011/1-A
(Kolathur)
|
2902008000NRG23171020221943136
|
17/10/2022
|
CHITTIYAMMA.N
|
2902008WL047673
|
CHITTIYAMMA.N
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHITTIYAMMA.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALLIPET
|
TN-02-008-011-011/110-A
(Kolathur)
|
2902008000NRG23171020221943139
|
17/10/2022
|
S. Sutharani
|
2902008WL047673
|
S. Sutharani
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
S. Sutharani
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-011-011/114-A
(Kolathur)
|
2902008000NRG23171020221943141
|
17/10/2022
|
R. Malliga
|
2902008WL047673
|
R. Malliga
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
26/10/2022
|
|
010578375
|
|
R. Malliga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
PALLIPET
|
TN-02-008-011-011/119-A
(Kolathur)
|
2902008000NRG23171020221943142
|
17/10/2022
|
Sumathi
|
2902008WL047673
|
Sumathi
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-011-011/125-A
(Kolathur)
|
2902008000NRG23171020221943144
|
17/10/2022
|
govindammal
|
2902008WL047673
|
govindammal
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
26/10/2022
|
|
010578375
|
|
govindammal
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-011-011/134-A
(Kolathur)
|
2902008000NRG23171020221943147
|
17/10/2022
|
Chinnamma
|
2902008WL047673
|
Chinnamma
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-011-011/137-A
(Kolathur)
|
2902008000NRG23171020221943149
|
17/10/2022
|
susila
|
2902008WL047673
|
susila
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
26/10/2022
|
|
010578375
|
|
susila
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-011-011/143-A
(Kolathur)
|
2902008000NRG23171020221943153
|
17/10/2022
|
Amsa. K
|
2902008WL047673
|
Amsa. K
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amsa. K
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-011-011/147-A
(Kolathur)
|
2902008000NRG23171020221943154
|
17/10/2022
|
D. Eastharani
|
2902008WL047673
|
D. Eastharani
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
D. Eastharani
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-011-011/16-A
(Kolathur)
|
2902008000NRG23171020221943159
|
17/10/2022
|
CHINNAPPAN.C
|
2902008WL047673
|
CHINNAPPAN.C
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNAPPAN.C
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-011-011/161-A
(Kolathur)
|
2902008000NRG23171020221943161
|
17/10/2022
|
Yusameri. T
|
2902008WL047673
|
Yusameri. T
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
26/10/2022
|
|
010578375
|
|
Yusameri. T
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-011-011/179-A
(Kolathur)
|
2902008000NRG23171020221943162
|
17/10/2022
|
A.Jamuna
|
2902008WL047673
|
A.Jamuna
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
A.Jamuna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
PALLIPET
|
TN-02-008-011-011/20-A
(Kolathur)
|
2902008000NRG23171020221943163
|
17/10/2022
|
Malar. P
|
2902008WL047673
|
Malar. P
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malar. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALLIPET
|
TN-02-008-011-011/22-A
(Kolathur)
|
2902008000NRG23171020221943164
|
17/10/2022
|
JAKATHA. K
|
2902008WL047673
|
JAKATHA. K
|
00176
|
IDIB000P013
|
281
|
281
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAKATHA. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALLIPET
|
TN-02-008-011-011/27-A
(Kolathur)
|
2902008000NRG23171020221943166
|
17/10/2022
|
SARATHA.J
|
2902008WL047673
|
SARATHA.J
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARATHA.J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALLIPET
|
TN-02-008-011-011/31-A
(Kolathur)
|
2902008000NRG23171020221943167
|
17/10/2022
|
CHINNAPAPA.M
|
2902008WL047673
|
CHINNAPAPA.M
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNAPAPA.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALLIPET
|
TN-02-008-011-011/32-A
(Kolathur)
|
2902008000NRG23171020221943168
|
17/10/2022
|
sengamma.Y
|
2902008WL047673
|
sengamma.Y
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
26/10/2022
|
|
010578375
|
|
sengamma.Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PALLIPET
|
TN-02-008-011-011/33-A
(Kolathur)
|
2902008000NRG23171020221943169
|
17/10/2022
|
ANIJALA
|
2902008WL047673
|
ANIJALA
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANIJALA
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-011-011/333-A
(Kolathur)
|
2902008000NRG23171020221943170
|
17/10/2022
|
Panchatacharam
|
2902008WL047673
|
Panchatacharam
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
Panchatacharam
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-011-011/347-A
(Kolathur)
|
2902008000NRG23171020221943171
|
17/10/2022
|
Bojjiyamma
|
2902008WL047673
|
Bojjiyamma
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
26/10/2022
|
|
010578375
|
|
Bojjiyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALLIPET
|
TN-02-008-011-011/35-A
(Kolathur)
|
2902008000NRG23171020221943172
|
17/10/2022
|
KATHAVARAYAN
|
2902008WL047673
|
KATHAVARAYAN
|
00176
|
IDIB000P013
|
1124
|
1124
|
Processed
|
26/10/2022
|
|
010578375
|
|
KATHAVARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PALLIPET
|
TN-02-008-011-011/350-A
(Kolathur)
|
2902008000NRG23171020221943173
|
17/10/2022
|
Minnala.D
|
2902008WL047673
|
Minnala.D
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
26/10/2022
|
|
010578375
|
|
Minnala.D
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
PALLIPET
|
TN-02-008-011-011/351-A
(Kolathur)
|
2902008000NRG23171020221943174
|
17/10/2022
|
Rani.N
|
2902008WL047673
|
Rani.N
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PALLIPET
|
TN-02-008-011-011/352-A
(Kolathur)
|
2902008000NRG23171020221943175
|
17/10/2022
|
Manjula.A
|
2902008WL047673
|
Manjula.A
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manjula.A
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-011-011/360-A
(Kolathur)
|
2902008000NRG23171020221943176
|
17/10/2022
|
Mary.V
|
2902008WL047673
|
Mary.V
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mary.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PALLIPET
|
TN-02-008-011-011/364-A
(Kolathur)
|
2902008000NRG23171020221943177
|
17/10/2022
|
Kribavathi.J
|
2902008WL047673
|
Kribavathi.J
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kribavathi.J
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-011-011/371-A
(Kolathur)
|
2902008000NRG23171020221943178
|
17/10/2022
|
KALAVATHI
|
2902008WL047673
|
KALAVATHI
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALLIPET
|
TN-02-008-011-011/374-A
(Kolathur)
|
2902008000NRG23171020221943179
|
17/10/2022
|
Durai
|
2902008WL047673
|
Durai
|
00176
|
IDIB000P013
|
843
|
843
|
Processed
|
26/10/2022
|
|
010578375
|
|
Durai
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-011-011/376-A
(Kolathur)
|
2902008000NRG23171020221943180
|
17/10/2022
|
Roopa
|
2902008WL047673
|
Roopa
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
26/10/2022
|
|
010578375
|
|
Roopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PALLIPET
|
TN-02-008-011-011/382-A
(Kolathur)
|
2902008000NRG23171020221943182
|
17/10/2022
|
Samvel.R
|
2902008WL047673
|
Samvel.R
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
Samvel.R
|
UNION BANK OF INDIA(508500)
|
|
32
|
PALLIPET
|
TN-02-008-011-011/383-a
(Kolathur)
|
2902008000NRG23171020221943183
|
17/10/2022
|
Vijaya
|
2902008WL047673
|
Vijaya
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALLIPET
|
TN-02-008-011-011/384-A
(Kolathur)
|
2902008000NRG23171020221943184
|
17/10/2022
|
Sampoornam.S
|
2902008WL047673
|
Sampoornam.S
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sampoornam.S
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-011-011/403-A
(Kolathur)
|
2902008000NRG23171020221943185
|
17/10/2022
|
Murgamma
|
2902008WL047673
|
Murgamma
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Murgamma
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-011-011/42-A
(Kolathur)
|
2902008000NRG23171020221943187
|
17/10/2022
|
muniyamma
|
2902008WL047673
|
muniyamma
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
muniyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
PALLIPET
|
TN-02-008-011-011/421-A
(Kolathur)
|
2902008000NRG23171020221943188
|
17/10/2022
|
Amulu
|
2902008WL047673
|
Amulu
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALLIPET
|
TN-02-008-011-011/426-A
(Kolathur)
|
2902008000NRG23171020221943189
|
17/10/2022
|
Mary
|
2902008WL047673
|
Mary
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PALLIPET
|
TN-02-008-011-011/43-A
(Kolathur)
|
2902008000NRG23171020221943190
|
17/10/2022
|
venkatasen.S
|
2902008WL047673
|
venkatasen.S
|
00176
|
IDIB000P013
|
281
|
281
|
Processed
|
26/10/2022
|
|
010578375
|
|
venkatasen.S
|
UNION BANK OF INDIA(508500)
|
|
39
|
PALLIPET
|
TN-02-008-011-011/5-A
(Kolathur)
|
2902008000NRG23171020221943192
|
17/10/2022
|
Amulu.V
|
2902008WL047673
|
Amulu.V
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amulu.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PALLIPET
|
TN-02-008-011-011/53-A
(Kolathur)
|
2902008000NRG23171020221943194
|
17/10/2022
|
Amsa.C
|
2902008WL047673
|
Amsa.C
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amsa.C
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-011-011/54-a
(Kolathur)
|
2902008000NRG23171020221943195
|
17/10/2022
|
G.Nagaboosinam
|
2902008WL047673
|
G.Nagaboosinam
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
26/10/2022
|
|
010578375
|
|
G.Nagaboosinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PALLIPET
|
TN-02-008-011-011/548-A
(Kolathur)
|
2902008000NRG23171020221943196
|
17/10/2022
|
kuppuswamy.G
|
2902008WL047673
|
kuppuswamy.G
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
kuppuswamy.G
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-011-011/550-A
(Kolathur)
|
2902008000NRG23171020221943197
|
17/10/2022
|
Lakshmi
|
2902008WL047673
|
Lakshmi
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PALLIPET
|
TN-02-008-011-011/558-A
(Kolathur)
|
2902008000NRG23171020221943198
|
17/10/2022
|
Mariya
|
2902008WL047673
|
Mariya
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PALLIPET
|
TN-02-008-011-011/577-A
(Kolathur)
|
2902008000NRG23171020221943199
|
17/10/2022
|
subashini
|
2902008WL047673
|
subashini
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
subashini
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-011-011/58-a
(Kolathur)
|
2902008000NRG23171020221943200
|
17/10/2022
|
G.Elumalai
|
2902008WL047673
|
G.Elumalai
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
26/10/2022
|
|
010578375
|
|
G.Elumalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PALLIPET
|
TN-02-008-011-011/59-A
(Kolathur)
|
2902008000NRG23171020221943201
|
17/10/2022
|
Valliyamma.S
|
2902008WL047673
|
Valliyamma.S
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valliyamma.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PALLIPET
|
TN-02-008-011-011/6-A
(Kolathur)
|
2902008000NRG23171020221943202
|
17/10/2022
|
Nagamma.B
|
2902008WL047673
|
Nagamma.B
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagamma.B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PALLIPET
|
TN-02-008-011-011/60-A
(Kolathur)
|
2902008000NRG23171020221943203
|
17/10/2022
|
vijaya
|
2902008WL047673
|
vijaya
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
vijaya
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-011-011/608-A
(Kolathur)
|
2902008000NRG23171020221943204
|
17/10/2022
|
mala
|
2902008WL047673
|
mala
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
26/10/2022
|
|
010578375
|
|
mala
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-011-011/65-A
(Kolathur)
|
2902008000NRG23171020221943205
|
17/10/2022
|
PUSHPA.N
|
2902008WL047673
|
PUSHPA.N
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
26/10/2022
|
|
010578375
|
|
PUSHPA.N
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-011-011/67-A
(Kolathur)
|
2902008000NRG23171020221943206
|
17/10/2022
|
muniyamma
|
2902008WL047673
|
muniyamma
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
muniyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
PALLIPET
|
TN-02-008-011-011/73-A
(Kolathur)
|
2902008000NRG23171020221943208
|
17/10/2022
|
Elisabath.J
|
2902008WL047673
|
Elisabath.J
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Elisabath.J
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-011-011/9-A
(Kolathur)
|
2902008000NRG23171020221943211
|
17/10/2022
|
Ammu.R
|
2902008WL047673
|
Ammu.R
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ammu.R
|
INDIAN BANK(607105)
|
|
55
|
PALLIPET
|
TN-02-008-011-011/90-A
(Kolathur)
|
2902008000NRG23171020221943212
|
17/10/2022
|
VALLASI.M
|
2902008WL047673
|
VALLASI.M
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALLASI.M
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-011-011/92-A
(Kolathur)
|
2902008000NRG23171020221943213
|
17/10/2022
|
mani
|
2902008WL047673
|
mani
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
mani
|
INDIAN BANK(607105)
|
|
57
|
PALLIPET
|
TN-02-008-011-011/95-A
(Kolathur)
|
2902008000NRG23171020221943214
|
17/10/2022
|
KASTHURI
|
2902008WL047673
|
KASTHURI
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
58
|
PALLIPET
|
TN-02-008-011-011/99-A
(Kolathur)
|
2902008000NRG23171020221943215
|
17/10/2022
|
Saraswathi.D
|
2902008WL047673
|
Saraswathi.D
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saraswathi.D
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
PALLIPET
|
TN-02-008-011-012/621-A
(Kolathur)
|
2902008000NRG23171020221943216
|
17/10/2022
|
Sudha
|
2902008WL047673
|
Sudha
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PALLIPET
|
TN-02-008-011-012/635-A
(Kolathur)
|
2902008000NRG23171020221943217
|
17/10/2022
|
Sarsa
|
2902008WL047673
|
Sarsa
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sarsa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
PALLIPET
|
TN-02-008-011-012/639-A
(Kolathur)
|
2902008000NRG23171020221943218
|
17/10/2022
|
Alumelu
|
2902008WL047673
|
Alumelu
|
00176
|
IDIB000P013
|
281
|
281
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alumelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37670
|
37670
|
|
|
|
|
|
|
|
|
62
|
PALLIPET
|
TN-02-008-011-011/103-A
(Kolathur)
|
2902008000NRG23171020221943137
|
17/10/2022
|
S. Gowri
|
2902008WL047673
|
S. Gowri
|
00176
|
IDIB000PO13
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
S. Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PALLIPET
|
TN-02-008-011-011/108-A
(Kolathur)
|
2902008000NRG23171020221943138
|
17/10/2022
|
M. Navaneetham
|
2902008WL047673
|
M. Navaneetham
|
00176
|
IDIB000PO13
|
210
|
210
|
Processed
|
26/10/2022
|
|
010578375
|
|
M. Navaneetham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PALLIPET
|
TN-02-008-011-011/113-A
(Kolathur)
|
2902008000NRG23171020221943140
|
17/10/2022
|
Ravanamma. Y
|
2902008WL047673
|
Ravanamma. Y
|
00176
|
IDIB000PO13
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ravanamma. Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PALLIPET
|
TN-02-008-011-011/122-A
(Kolathur)
|
2902008000NRG23171020221943143
|
17/10/2022
|
K. Maniyamma
|
2902008WL047673
|
K. Maniyamma
|
00176
|
IDIB000PO13
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
K. Maniyamma
|
INDIAN BANK(607105)
|
|
66
|
PALLIPET
|
TN-02-008-011-011/126-A
(Kolathur)
|
2902008000NRG23171020221943145
|
17/10/2022
|
Anjala.N
|
2902008WL047673
|
Anjala.N
|
00176
|
IDIB000PO13
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjala.N
|
INDIAN BANK(607105)
|
|
67
|
PALLIPET
|
TN-02-008-011-011/132-A
(Kolathur)
|
2902008000NRG23171020221943146
|
17/10/2022
|
Amulu
|
2902008WL047673
|
Amulu
|
00176
|
IDIB000PO13
|
210
|
210
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amulu
|
INDIAN BANK(607105)
|
|
68
|
PALLIPET
|
TN-02-008-011-011/138-A
(Kolathur)
|
2902008000NRG23171020221943150
|
17/10/2022
|
N. Rani
|
2902008WL047673
|
N. Rani
|
00176
|
IDIB000PO13
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
N. Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PALLIPET
|
TN-02-008-011-011/149-A
(Kolathur)
|
2902008000NRG23171020221943155
|
17/10/2022
|
S. Nagini
|
2902008WL047673
|
S. Nagini
|
00176
|
IDIB000PO13
|
420
|
420
|
Processed
|
26/10/2022
|
|
010578375
|
|
S. Nagini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PALLIPET
|
TN-02-008-011-011/152-A
(Kolathur)
|
2902008000NRG23171020221943156
|
17/10/2022
|
M. Nagapooshnam
|
2902008WL047673
|
M. Nagapooshnam
|
00176
|
IDIB000PO13
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
M. Nagapooshnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PALLIPET
|
TN-02-008-011-011/155-A
(Kolathur)
|
2902008000NRG23171020221943157
|
17/10/2022
|
Anijala
|
2902008WL047673
|
Anijala
|
00176
|
IDIB000PO13
|
210
|
210
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anijala
|
INDIAN BANK(607105)
|
|
72
|
PALLIPET
|
TN-02-008-011-011/158-A
(Kolathur)
|
2902008000NRG23171020221943158
|
17/10/2022
|
Parimala
|
2902008WL047673
|
Parimala
|
00176
|
IDIB000PO13
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PALLIPET
|
TN-02-008-011-011/41-A
(Kolathur)
|
2902008000NRG23171020221943186
|
17/10/2022
|
Vasantha.N
|
2902008WL047673
|
Vasantha.N
|
00176
|
IDIB000PO13
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasantha.N
|
INDIAN BANK(607105)
|
|
74
|
PALLIPET
|
TN-02-008-011-011/45-A
(Kolathur)
|
2902008000NRG23171020221943191
|
17/10/2022
|
KASITHURI.R
|
2902008WL047673
|
KASITHURI.R
|
00176
|
IDIB000PO13
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
KASITHURI.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PALLIPET
|
TN-02-008-011-011/76-A
(Kolathur)
|
2902008000NRG23171020221943209
|
17/10/2022
|
Desamma
|
2902008WL047673
|
Desamma
|
00176
|
IDIB000PO13
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Desamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
76
|
PALLIPET
|
TN-02-008-011-011/509-a
(Kolathur)
|
2902008000NRG23171020221943193
|
17/10/2022
|
Usha.E
|
2902008WL047673
|
Usha.E
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Usha.E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47540
|
47540
|
|
|
|
|
|
|
|