|
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
|
THURINJAPURAM
|
TN-06-003-029-002/666-A
(Periakilambadi)
|
2906003000NRG23170920222645193
|
19/09/2022
|
Rajeshwari
|
2906003WL064362
|
Rajeshwari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THURINJAPURAM
|
TN-06-003-029-003/417-A
(Periakilambadi)
|
2906003000NRG23170920222645152
|
19/09/2022
|
Lakshmi
|
2906003WL064361
|
Lakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-029-003/622-A
(Periakilambadi)
|
2906003000NRG23170920222645153
|
19/09/2022
|
Uma
|
2906003WL064361
|
Uma
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Uma
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-029-003/647-A
(Periakilambadi)
|
2906003000NRG23170920222645194
|
19/09/2022
|
Vanitha
|
2906003WL064362
|
Vanitha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-029-003/750-A
(Periakilambadi)
|
2906003000NRG23170920222645154
|
19/09/2022
|
Annapoorni
|
2906003WL064361
|
Annapoorni
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Annapoorni
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-029-003/755-A
(Periakilambadi)
|
2906003000NRG23170920222645195
|
19/09/2022
|
Sumathi
|
2906003WL064362
|
Sumathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-029-029/101-A
(Periakilambadi)
|
2906003000NRG23170920222645155
|
19/09/2022
|
Kuppu
|
2906003WL064361
|
Kuppu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THURINJAPURAM
|
TN-06-003-029-029/104-A
(Periakilambadi)
|
2906003000NRG23170920222645156
|
19/09/2022
|
Chinnakulanthai
|
2906003WL064361
|
Chinnakulanthai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chinnakulanthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THURINJAPURAM
|
TN-06-003-029-029/132-A
(Periakilambadi)
|
2906003000NRG23170920222645196
|
19/09/2022
|
Banu
|
2906003WL064362
|
Banu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Banu
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-029-029/152-A
(Periakilambadi)
|
2906003000NRG23170920222645157
|
19/09/2022
|
Sumathi
|
2906003WL064361
|
Sumathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-029-029/163-A
(Periakilambadi)
|
2906003000NRG23170920222645197
|
19/09/2022
|
Selvam
|
2906003WL064362
|
Selvam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Selvam
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-029-029/170-A
(Periakilambadi)
|
2906003000NRG23170920222645198
|
19/09/2022
|
Pushpa
|
2906003WL064362
|
Pushpa
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-029-029/197-A
(Periakilambadi)
|
2906003000NRG23170920222645199
|
19/09/2022
|
Shakthi
|
2906003WL064362
|
Shakthi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Shakthi
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-029-029/214-A
(Periakilambadi)
|
2906003000NRG23170920222645200
|
19/09/2022
|
Sumathi
|
2906003WL064362
|
Sumathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THURINJAPURAM
|
TN-06-003-029-029/226-A
(Periakilambadi)
|
2906003000NRG23170920222645201
|
19/09/2022
|
Janagi
|
2906003WL064362
|
Janagi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Janagi
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-029-029/227-A
(Periakilambadi)
|
2906003000NRG23170920222645202
|
19/09/2022
|
Ammsa
|
2906003WL064362
|
Ammsa
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ammsa
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-029-029/255-a
(Periakilambadi)
|
2906003000NRG23170920222645203
|
19/09/2022
|
Vijaya
|
2906003WL064362
|
Vijaya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-029-029/260
(Periakilambadi)
|
2906003000NRG23170920222645204
|
19/09/2022
|
Parameswari
|
2906003WL064362
|
Parameswari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-029-029/293-A
(Periakilambadi)
|
2906003000NRG23170920222645158
|
19/09/2022
|
Malliga
|
2906003WL064361
|
Malliga
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THURINJAPURAM
|
TN-06-003-029-029/296-A
(Periakilambadi)
|
2906003000NRG23170920222645159
|
19/09/2022
|
Kalavani
|
2906003WL064361
|
Kalavani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kalavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THURINJAPURAM
|
TN-06-003-029-029/372-A
(Periakilambadi)
|
2906003000NRG23170920222645160
|
19/09/2022
|
Kuppan
|
2906003WL064361
|
Kuppan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-029-029/376-A
(Periakilambadi)
|
2906003000NRG23170920222645206
|
19/09/2022
|
Andal
|
2906003WL064362
|
Andal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Andal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THURINJAPURAM
|
TN-06-003-029-029/38-A
(Periakilambadi)
|
2906003000NRG23170920222645207
|
19/09/2022
|
Elavarasi
|
2906003WL064362
|
Elavarasi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-029-029/396-A
(Periakilambadi)
|
2906003000NRG23170920222645208
|
19/09/2022
|
Kulanthai
|
2906003WL064362
|
Kulanthai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kulanthai
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-029-029/415-A
(Periakilambadi)
|
2906003000NRG23170920222645162
|
19/09/2022
|
Sumathi
|
2906003WL064361
|
Sumathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-029-029/420-A
(Periakilambadi)
|
2906003000NRG23170920222645209
|
19/09/2022
|
Kanmani
|
2906003WL064362
|
Kanmani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-029-029/422-A
(Periakilambadi)
|
2906003000NRG23170920222645210
|
19/09/2022
|
Anjala
|
2906003WL064362
|
Anjala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Anjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THURINJAPURAM
|
TN-06-003-029-029/423-A
(Periakilambadi)
|
2906003000NRG23170920222645211
|
19/09/2022
|
Roja
|
2906003WL064362
|
Roja
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Roja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THURINJAPURAM
|
TN-06-003-029-029/431-A
(Periakilambadi)
|
2906003000NRG23170920222645163
|
19/09/2022
|
Rathga
|
2906003WL064361
|
Rathga
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rathga
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-029-029/436-A
(Periakilambadi)
|
2906003000NRG23170920222645213
|
19/09/2022
|
Venda
|
2906003WL064362
|
Venda
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Venda
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-029-029/446-A
(Periakilambadi)
|
2906003000NRG23170920222645164
|
19/09/2022
|
Keliyammal
|
2906003WL064361
|
Keliyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Keliyammal
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-029-029/448-A
(Periakilambadi)
|
2906003000NRG23170920222645165
|
19/09/2022
|
Tamilselvi
|
2906003WL064361
|
Tamilselvi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THURINJAPURAM
|
TN-06-003-029-029/457-A
(Periakilambadi)
|
2906003000NRG23170920222645214
|
19/09/2022
|
Kasiyammal
|
2906003WL064362
|
Kasiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THURINJAPURAM
|
TN-06-003-029-029/475-A
(Periakilambadi)
|
2906003000NRG23170920222645167
|
19/09/2022
|
Neelavathi
|
2906003WL064361
|
Neelavathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-029-029/482-A
(Periakilambadi)
|
2906003000NRG23170920222645168
|
19/09/2022
|
Vallachi
|
2906003WL064361
|
Vallachi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vallachi
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-029-029/488-A
(Periakilambadi)
|
2906003000NRG23170920222645169
|
19/09/2022
|
Manimegalai
|
2906003WL064361
|
Manimegalai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THURINJAPURAM
|
TN-06-003-029-029/53-A
(Periakilambadi)
|
2906003000NRG23170920222645217
|
19/09/2022
|
Saratha
|
2906003WL064362
|
Saratha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THURINJAPURAM
|
TN-06-003-029-029/55-A
(Periakilambadi)
|
2906003000NRG23170920222645219
|
19/09/2022
|
Renuga
|
2906003WL064362
|
Renuga
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Renuga
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-029-029/558-A
(Periakilambadi)
|
2906003000NRG23170920222645220
|
19/09/2022
|
Annamalai
|
2906003WL064362
|
Annamalai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-029-029/559-A
(Periakilambadi)
|
2906003000NRG23170920222645171
|
19/09/2022
|
Menaga
|
2906003WL064361
|
Menaga
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Menaga
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-029-029/562-A
(Periakilambadi)
|
2906003000NRG23170920222645172
|
19/09/2022
|
Pattammal
|
2906003WL064361
|
Pattammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-029-029/565-A
(Periakilambadi)
|
2906003000NRG23170920222645221
|
19/09/2022
|
Poonusamy
|
2906003WL064362
|
Poonusamy
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Poonusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THURINJAPURAM
|
TN-06-003-029-029/566-A
(Periakilambadi)
|
2906003000NRG23170920222645173
|
19/09/2022
|
pachiyammal
|
2906003WL064361
|
pachiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
pachiyammal
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-029-029/567-A
(Periakilambadi)
|
2906003000NRG23170920222645174
|
19/09/2022
|
Rashma
|
2906003WL064361
|
Rashma
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rashma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THURINJAPURAM
|
TN-06-003-029-029/569-A
(Periakilambadi)
|
2906003000NRG23170920222645175
|
19/09/2022
|
Kasyammal
|
2906003WL064361
|
Kasyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kasyammal
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-029-029/570-A
(Periakilambadi)
|
2906003000NRG23170920222645176
|
19/09/2022
|
Valliyammal
|
2906003WL064361
|
Valliyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THURINJAPURAM
|
TN-06-003-029-029/571-A
(Periakilambadi)
|
2906003000NRG23170920222645177
|
19/09/2022
|
Valli
|
2906003WL064361
|
Valli
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Valli
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-029-029/572-A
(Periakilambadi)
|
2906003000NRG23170920222645222
|
19/09/2022
|
Vasantha
|
2906003WL064362
|
Vasantha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-029-029/574-A
(Periakilambadi)
|
2906003000NRG23170920222645223
|
19/09/2022
|
Deviga
|
2906003WL064362
|
Deviga
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Deviga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THURINJAPURAM
|
TN-06-003-029-029/580-A
(Periakilambadi)
|
2906003000NRG23170920222645179
|
19/09/2022
|
Veeruthambal
|
2906003WL064361
|
Veeruthambal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Veeruthambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THURINJAPURAM
|
TN-06-003-029-029/582-A
(Periakilambadi)
|
2906003000NRG23170920222645180
|
19/09/2022
|
Meena
|
2906003WL064361
|
Meena
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Meena
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-029-029/583-A
(Periakilambadi)
|
2906003000NRG23170920222645181
|
19/09/2022
|
Unnamalai
|
2906003WL064361
|
Unnamalai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-029-029/587-A
(Periakilambadi)
|
2906003000NRG23170920222645224
|
19/09/2022
|
Muthammal
|
2906003WL064362
|
Muthammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-029-029/588-A
(Periakilambadi)
|
2906003000NRG23170920222645225
|
19/09/2022
|
Kurakka
|
2906003WL064362
|
Kurakka
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kurakka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THURINJAPURAM
|
TN-06-003-029-029/59
(Periakilambadi)
|
2906003000NRG23170920222645226
|
19/09/2022
|
Nattarasu
|
2906003WL064362
|
Nattarasu
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Nattarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THURINJAPURAM
|
TN-06-003-029-029/605-A
(Periakilambadi)
|
2906003000NRG23170920222645227
|
19/09/2022
|
Manikkam
|
2906003WL064362
|
Manikkam
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Manikkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THURINJAPURAM
|
TN-06-003-029-029/623-A
(Periakilambadi)
|
2906003000NRG23170920222645182
|
19/09/2022
|
Poomall
|
2906003WL064361
|
Poomall
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Poomall
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THURINJAPURAM
|
TN-06-003-029-029/624-A
(Periakilambadi)
|
2906003000NRG23170920222645228
|
19/09/2022
|
Amsa
|
2906003WL064362
|
Amsa
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Amsa
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-029-029/625-A
(Periakilambadi)
|
2906003000NRG23170920222645229
|
19/09/2022
|
Subramani
|
2906003WL064362
|
Subramani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Subramani
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-029-029/633-A
(Periakilambadi)
|
2906003000NRG23170920222645230
|
19/09/2022
|
Kala
|
2906003WL064362
|
Kala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THURINJAPURAM
|
TN-06-003-029-029/637-A
(Periakilambadi)
|
2906003000NRG23170920222645183
|
19/09/2022
|
Madurambal
|
2906003WL064361
|
Madurambal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Madurambal
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-029-029/640-A
(Periakilambadi)
|
2906003000NRG23170920222645231
|
19/09/2022
|
Kasi
|
2906003WL064362
|
Kasi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kasi
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-029-029/643-A
(Periakilambadi)
|
2906003000NRG23170920222645184
|
19/09/2022
|
Chinnakulanthai
|
2906003WL064361
|
Chinnakulanthai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chinnakulanthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THURINJAPURAM
|
TN-06-003-029-029/644-A
(Periakilambadi)
|
2906003000NRG23170920222645232
|
19/09/2022
|
Murugan
|
2906003WL064362
|
Murugan
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Murugan
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-029-029/649-A
(Periakilambadi)
|
2906003000NRG23170920222645185
|
19/09/2022
|
Jothi
|
2906003WL064361
|
Jothi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Jothi
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-029-029/650-A
(Periakilambadi)
|
2906003000NRG23170920222645233
|
19/09/2022
|
Banu
|
2906003WL064362
|
Banu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Banu
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-029-029/686-A
(Periakilambadi)
|
2906003000NRG23170920222645234
|
19/09/2022
|
Dhanalakshmi
|
2906003WL064362
|
Dhanalakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-029-029/690-A
(Periakilambadi)
|
2906003000NRG23170920222645235
|
19/09/2022
|
Jayapriya
|
2906003WL064362
|
Jayapriya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jayapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THURINJAPURAM
|
TN-06-003-029-029/692-A
(Periakilambadi)
|
2906003000NRG23170920222645186
|
19/09/2022
|
Anbarasi
|
2906003WL064361
|
Anbarasi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-029-029/693-A
(Periakilambadi)
|
2906003000NRG23170920222645187
|
19/09/2022
|
Vennila
|
2906003WL064361
|
Vennila
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vennila
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-029-029/697-A
(Periakilambadi)
|
2906003000NRG23170920222645236
|
19/09/2022
|
Kamalakannan
|
2906003WL064362
|
Kamalakannan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kamalakannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THURINJAPURAM
|
TN-06-003-029-029/698-A
(Periakilambadi)
|
2906003000NRG23170920222645237
|
19/09/2022
|
Janagi
|
2906003WL064362
|
Janagi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Janagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THURINJAPURAM
|
TN-06-003-029-029/748-A
(Periakilambadi)
|
2906003000NRG23170920222645188
|
19/09/2022
|
Kuppu
|
2906003WL064361
|
Kuppu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THURINJAPURAM
|
TN-06-003-029-029/782-A
(Periakilambadi)
|
2906003000NRG23170920222645239
|
19/09/2022
|
Kamatchi
|
2906003WL064362
|
Kamatchi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-029-029/787-A
(Periakilambadi)
|
2906003000NRG23170920222645189
|
19/09/2022
|
Rajappa
|
2906003WL064361
|
Rajappa
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rajappa
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-029-029/793-A
(Periakilambadi)
|
2906003000NRG23170920222645240
|
19/09/2022
|
Sasikala
|
2906003WL064362
|
Sasikala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-029-029/82-A
(Periakilambadi)
|
2906003000NRG23170920222645241
|
19/09/2022
|
Sakila
|
2906003WL064362
|
Sakila
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sakila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THURINJAPURAM
|
TN-06-003-029-029/83-A
(Periakilambadi)
|
2906003000NRG23170920222645242
|
19/09/2022
|
Parimala
|
2906003WL064362
|
Parimala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THURINJAPURAM
|
TN-06-003-029-029/91-A
(Periakilambadi)
|
2906003000NRG23170920222645250
|
19/09/2022
|
Arumugam
|
2906003WL064362
|
Arumugam
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THURINJAPURAM
|
TN-06-003-029-029/94-A
(Periakilambadi)
|
2906003000NRG23170920222645251
|
19/09/2022
|
Devagi
|
2906003WL064362
|
Devagi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108528
|
108528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108528
|
108528
|
|
|
|
|
|
|
|