|
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)
|
2905002000NRG23261020222858256
|
26/10/2022
|
M.SAROJA
|
2905002WL060657
|
M.SAROJA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.SAROJA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-026-026/186
(VEPPAMPET)
|
2905002000NRG23261020222858259
|
26/10/2022
|
M.LAKSHMIBAI
|
2905002WL060657
|
M.LAKSHMIBAI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.LAKSHMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANIYAMBADI
|
TN-05-002-026-026/331
(VEPPAMPET)
|
2905002000NRG23261020222858271
|
26/10/2022
|
AMBIKA
|
2905002WL060657
|
AMBIKA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
4
|
KANIYAMBADI
|
TN-05-002-026-004/817
(VEPPAMPET)
|
2905002000NRG23261020222858241
|
26/10/2022
|
DEVAI
|
2905002WL060657
|
DEVAI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
DEVAI
|
KARUR VYSA BANK(607100)
|
|
5
|
KANIYAMBADI
|
TN-05-002-026-026/1
(VEPPAMPET)
|
2905002000NRG23261020222858242
|
26/10/2022
|
S.AMSHA
|
2905002WL060657
|
S.AMSHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
S.AMSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANIYAMBADI
|
TN-05-002-026-026/10
(VEPPAMPET)
|
2905002000NRG23261020222858243
|
26/10/2022
|
M.SANTHA
|
2905002WL060657
|
M.SANTHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANIYAMBADI
|
TN-05-002-026-026/114
(VEPPAMPET)
|
2905002000NRG23261020222858244
|
26/10/2022
|
S.VASANTHA
|
2905002WL060657
|
S.VASANTHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
S.VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIYAMBADI
|
TN-05-002-026-026/117
(VEPPAMPET)
|
2905002000NRG23261020222858245
|
26/10/2022
|
M.RANIBAI
|
2905002WL060657
|
M.RANIBAI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.RANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANIYAMBADI
|
TN-05-002-026-026/12
(VEPPAMPET)
|
2905002000NRG23261020222858247
|
26/10/2022
|
P.AMUDHA
|
2905002WL060657
|
P.AMUDHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711061
|
|
P.AMUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANIYAMBADI
|
TN-05-002-026-026/120
(VEPPAMPET)
|
2905002000NRG23261020222858248
|
26/10/2022
|
M.GOVINDAMMAL
|
2905002WL060657
|
M.GOVINDAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.GOVINDAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANIYAMBADI
|
TN-05-002-026-026/123
(VEPPAMPET)
|
2905002000NRG23261020222858249
|
26/10/2022
|
G.DHANAMMAL
|
2905002WL060657
|
G.DHANAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
G.DHANAMMAL
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-026-026/128
(VEPPAMPET)
|
2905002000NRG23261020222858250
|
26/10/2022
|
V.UMAMAGESWARI
|
2905002WL060657
|
V.UMAMAGESWARI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
V.UMAMAGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANIYAMBADI
|
TN-05-002-026-026/133
(VEPPAMPET)
|
2905002000NRG23261020222858251
|
26/10/2022
|
S.CHANDIRA
|
2905002WL060657
|
S.CHANDIRA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
S.CHANDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANIYAMBADI
|
TN-05-002-026-026/135
(VEPPAMPET)
|
2905002000NRG23261020222858252
|
26/10/2022
|
E.SANTHI
|
2905002WL060657
|
E.SANTHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
E.SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANIYAMBADI
|
TN-05-002-026-026/146
(VEPPAMPET)
|
2905002000NRG23261020222858253
|
26/10/2022
|
R.SAVITHRIBAI
|
2905002WL060657
|
R.SAVITHRIBAI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
R.SAVITHRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANIYAMBADI
|
TN-05-002-026-026/156
(VEPPAMPET)
|
2905002000NRG23261020222858254
|
26/10/2022
|
E.SUGUNABAI
|
2905002WL060657
|
E.SUGUNABAI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
E.SUGUNABAI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-026-026/158
(VEPPAMPET)
|
2905002000NRG23261020222858255
|
26/10/2022
|
M.KUTTY
|
2905002WL060657
|
M.KUTTY
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANIYAMBADI
|
TN-05-002-026-026/183
(VEPPAMPET)
|
2905002000NRG23261020222858257
|
26/10/2022
|
R.SANTHABAI
|
2905002WL060657
|
R.SANTHABAI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
R.SANTHABAI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-026-026/187
(VEPPAMPET)
|
2905002000NRG23261020222858260
|
26/10/2022
|
B.MEGALABAI
|
2905002WL060657
|
B.MEGALABAI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
B.MEGALABAI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-026-026/202
(VEPPAMPET)
|
2905002000NRG23261020222858261
|
26/10/2022
|
E.RANI
|
2905002WL060657
|
E.RANI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
E.RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANIYAMBADI
|
TN-05-002-026-026/203
(VEPPAMPET)
|
2905002000NRG23261020222858262
|
26/10/2022
|
SARASWATHI
|
2905002WL060657
|
SARASWATHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANIYAMBADI
|
TN-05-002-026-026/23
(VEPPAMPET)
|
2905002000NRG23261020222858263
|
26/10/2022
|
M.DHANALAKSHMI
|
2905002WL060657
|
M.DHANALAKSHMI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-026-026/233
(VEPPAMPET)
|
2905002000NRG23261020222858264
|
26/10/2022
|
S.CINNAPONNU
|
2905002WL060657
|
S.CINNAPONNU
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711061
|
|
S.CINNAPONNU
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-026-026/3
(VEPPAMPET)
|
2905002000NRG23261020222858265
|
26/10/2022
|
M.ANDAL
|
2905002WL060657
|
M.ANDAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.ANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANIYAMBADI
|
TN-05-002-026-026/306
(VEPPAMPET)
|
2905002000NRG23261020222858266
|
26/10/2022
|
V.SARASWATHI
|
2905002WL060657
|
V.SARASWATHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
V.SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANIYAMBADI
|
TN-05-002-026-026/307
(VEPPAMPET)
|
2905002000NRG23261020222858267
|
26/10/2022
|
G.RANI
|
2905002WL060657
|
G.RANI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
G.RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANIYAMBADI
|
TN-05-002-026-026/312
(VEPPAMPET)
|
2905002000NRG23261020222858268
|
26/10/2022
|
SUMATHI
|
2905002WL060657
|
SUMATHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-026-026/313
(VEPPAMPET)
|
2905002000NRG23261020222858269
|
26/10/2022
|
M.KALYANI
|
2905002WL060657
|
M.KALYANI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.KALYANI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-026-026/316
(VEPPAMPET)
|
2905002000NRG23261020222858270
|
26/10/2022
|
N.CINNAPONNU
|
2905002WL060657
|
N.CINNAPONNU
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
N.CINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANIYAMBADI
|
TN-05-002-026-026/335
(VEPPAMPET)
|
2905002000NRG23261020222858272
|
26/10/2022
|
PADMABAI
|
2905002WL060657
|
PADMABAI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
PADMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANIYAMBADI
|
TN-05-002-026-026/351
(VEPPAMPET)
|
2905002000NRG23261020222858273
|
26/10/2022
|
K.ANJALI
|
2905002WL060657
|
K.ANJALI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
K.ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KANIYAMBADI
|
TN-05-002-026-026/379
(VEPPAMPET)
|
2905002000NRG23261020222858274
|
26/10/2022
|
S.ARPUTHAM
|
2905002WL060657
|
S.ARPUTHAM
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
S.ARPUTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KANIYAMBADI
|
TN-05-002-026-026/397
(VEPPAMPET)
|
2905002000NRG23261020222858276
|
26/10/2022
|
B.RADHA
|
2905002WL060657
|
B.RADHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
B.RADHA
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-026-026/4
(VEPPAMPET)
|
2905002000NRG23261020222858277
|
26/10/2022
|
SUMATHI
|
2905002WL060657
|
SUMATHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KANIYAMBADI
|
TN-05-002-026-026/503
(VEPPAMPET)
|
2905002000NRG23261020222858278
|
26/10/2022
|
R.RENUKA
|
2905002WL060657
|
R.RENUKA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
R.RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANIYAMBADI
|
TN-05-002-026-026/51
(VEPPAMPET)
|
2905002000NRG23261020222858279
|
26/10/2022
|
C.NATHIYA
|
2905002WL060657
|
C.NATHIYA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
C.NATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANIYAMBADI
|
TN-05-002-026-026/513
(VEPPAMPET)
|
2905002000NRG23261020222858280
|
26/10/2022
|
D.SEETHA
|
2905002WL060657
|
D.SEETHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
D.SEETHA
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-026-026/514
(VEPPAMPET)
|
2905002000NRG23261020222858281
|
26/10/2022
|
G.KUPPU
|
2905002WL060657
|
G.KUPPU
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
G.KUPPU
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-026-026/516
(VEPPAMPET)
|
2905002000NRG23261020222858282
|
26/10/2022
|
M.SANTHABAI
|
2905002WL060657
|
M.SANTHABAI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.SANTHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANIYAMBADI
|
TN-05-002-026-026/517
(VEPPAMPET)
|
2905002000NRG23261020222858283
|
26/10/2022
|
G.PANCHAVARNAM
|
2905002WL060657
|
G.PANCHAVARNAM
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
G.PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIYAMBADI
|
TN-05-002-026-026/533
(VEPPAMPET)
|
2905002000NRG23261020222858284
|
26/10/2022
|
M.LALITHA
|
2905002WL060657
|
M.LALITHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.LALITHA
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-026-026/541
(VEPPAMPET)
|
2905002000NRG23261020222858285
|
26/10/2022
|
ANITHA
|
2905002WL060657
|
ANITHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANIYAMBADI
|
TN-05-002-026-026/544
(VEPPAMPET)
|
2905002000NRG23261020222858286
|
26/10/2022
|
N.RANI
|
2905002WL060657
|
N.RANI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
N.RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANIYAMBADI
|
TN-05-002-026-026/557
(VEPPAMPET)
|
2905002000NRG23261020222858287
|
26/10/2022
|
SABITHABAI
|
2905002WL060657
|
SABITHABAI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
SABITHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KANIYAMBADI
|
TN-05-002-026-026/690
(VEPPAMPET)
|
2905002000NRG23261020222858288
|
26/10/2022
|
J.SASIKALA
|
2905002WL060657
|
J.SASIKALA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
J.SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANIYAMBADI
|
TN-05-002-026-026/691
(VEPPAMPET)
|
2905002000NRG23261020222858289
|
26/10/2022
|
S.MAHADEVI
|
2905002WL060657
|
S.MAHADEVI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
S.MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANIYAMBADI
|
TN-05-002-026-026/692
(VEPPAMPET)
|
2905002000NRG23261020222858290
|
26/10/2022
|
SANTHI
|
2905002WL060657
|
SANTHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANIYAMBADI
|
TN-05-002-026-026/693
(VEPPAMPET)
|
2905002000NRG23261020222858291
|
26/10/2022
|
M.DHANALAKSHMI
|
2905002WL060657
|
M.DHANALAKSHMI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANIYAMBADI
|
TN-05-002-026-026/695
(VEPPAMPET)
|
2905002000NRG23261020222858292
|
26/10/2022
|
K.JAYANTHIBAI
|
2905002WL060657
|
K.JAYANTHIBAI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
K.JAYANTHIBAI
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-026-026/696
(VEPPAMPET)
|
2905002000NRG23261020222858293
|
26/10/2022
|
M.SAVITHRI
|
2905002WL060657
|
M.SAVITHRI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KANIYAMBADI
|
TN-05-002-026-026/697
(VEPPAMPET)
|
2905002000NRG23261020222858294
|
26/10/2022
|
J.LAKSHMI
|
2905002WL060657
|
J.LAKSHMI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
J.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANIYAMBADI
|
TN-05-002-026-026/702
(VEPPAMPET)
|
2905002000NRG23261020222858295
|
26/10/2022
|
SANGETHA
|
2905002WL060657
|
SANGETHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
SANGETHA
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-026-026/757
(VEPPAMPET)
|
2905002000NRG23261020222858296
|
26/10/2022
|
R.KANAKA
|
2905002WL060657
|
R.KANAKA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
R.KANAKA
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-026-026/770
(VEPPAMPET)
|
2905002000NRG23261020222858297
|
26/10/2022
|
P.MENAGA
|
2905002WL060657
|
P.MENAGA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
P.MENAGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANIYAMBADI
|
TN-05-002-026-026/772
(VEPPAMPET)
|
2905002000NRG23261020222858298
|
26/10/2022
|
M.RADHIKA
|
2905002WL060657
|
M.RADHIKA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.RADHIKA
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-026-026/791
(VEPPAMPET)
|
2905002000NRG23261020222858299
|
26/10/2022
|
GEETHA
|
2905002WL060657
|
GEETHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-026-026/806
(VEPPAMPET)
|
2905002000NRG23261020222858300
|
26/10/2022
|
THILAGA
|
2905002WL060657
|
THILAGA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
THILAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANIYAMBADI
|
TN-05-002-026-026/82
(VEPPAMPET)
|
2905002000NRG23261020222858301
|
26/10/2022
|
R.PUSHPA
|
2905002WL060657
|
R.PUSHPA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
R.PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANIYAMBADI
|
TN-05-002-026-026/828
(VEPPAMPET)
|
2905002000NRG23261020222858302
|
26/10/2022
|
PATHIPORNAM
|
2905002WL060657
|
PATHIPORNAM
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
PATHIPORNAM
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-026-027/745-A
(VEPPAMPET)
|
2905002000NRG23261020222858310
|
26/10/2022
|
SANKARI
|
2905002WL060657
|
SANKARI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
SANKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KANIYAMBADI
|
TN-05-002-026-027/855-A
(VEPPAMPET)
|
2905002000NRG23261020222858314
|
26/10/2022
|
PUSHPA
|
2905002WL060657
|
PUSHPA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-026-027/902
(VEPPAMPET)
|
2905002000NRG23261020222858315
|
26/10/2022
|
SUNDARI
|
2905002WL060657
|
SUNDARI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-026-028/398-A
(VEPPAMPET)
|
2905002000NRG23261020222858320
|
26/10/2022
|
VIMALABAI
|
2905002WL060657
|
VIMALABAI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711061
|
|
VIMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KANIYAMBADI
|
TN-05-002-026-029/204-A
(VEPPAMPET)
|
2905002000NRG23261020222858321
|
26/10/2022
|
SHANTHA
|
2905002WL060657
|
SHANTHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711061
|
|
SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68780
|
68780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71630
|
71630
|
|
|
|
|
|
|
|