|
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-02-008-032-002/696-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313212
|
28/11/2022
|
Savithriyamma
|
2902008WL057152
|
Savithriyamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Savithriyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALLIPET
|
TN-02-008-032-002/829-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313214
|
28/11/2022
|
Sayamma
|
2902008WL057152
|
Sayamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sayamma
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-032-002/830-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313215
|
28/11/2022
|
Kaveri
|
2902008WL057152
|
Kaveri
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-032-002/837-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313217
|
28/11/2022
|
Suganya
|
2902008WL057152
|
Suganya
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALLIPET
|
TN-02-008-032-002/838-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313218
|
28/11/2022
|
Bakkiyalakshmi
|
2902008WL057152
|
Bakkiyalakshmi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Bakkiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PALLIPET
|
TN-02-008-032-002/841-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313219
|
28/11/2022
|
Savithriyamma
|
2902008WL057152
|
Savithriyamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Savithriyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PALLIPET
|
TN-02-008-032-002/843-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313220
|
28/11/2022
|
Subban
|
2902008WL057152
|
Subban
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Subban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALLIPET
|
TN-02-008-032-002/869-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313221
|
28/11/2022
|
Deepa
|
2902008WL057152
|
Deepa
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Deepa
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-032-002/890-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313222
|
28/11/2022
|
Sarojamma
|
2902008WL057152
|
Sarojamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sarojamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALLIPET
|
TN-02-008-032-032/197-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313233
|
28/11/2022
|
revathy
|
2902008WL057152
|
revathy
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
revathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALLIPET
|
TN-02-008-032-032/199-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313234
|
28/11/2022
|
prathap
|
2902008WL057152
|
prathap
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
prathap
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALLIPET
|
TN-02-008-032-032/207-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313235
|
28/11/2022
|
muniyamma
|
2902008WL057152
|
muniyamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-032-032/211-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313236
|
28/11/2022
|
Savithriyamma
|
2902008WL057152
|
Savithriyamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Savithriyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALLIPET
|
TN-02-008-032-032/213-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313237
|
28/11/2022
|
devi
|
2902008WL057152
|
devi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALLIPET
|
TN-02-008-032-032/214-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313238
|
28/11/2022
|
jamuna
|
2902008WL057152
|
jamuna
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALLIPET
|
TN-02-008-032-032/216-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313239
|
28/11/2022
|
dhanamma
|
2902008WL057152
|
dhanamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
dhanamma
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALLIPET
|
TN-02-008-032-032/221-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313241
|
28/11/2022
|
Bakkiyamma
|
2902008WL057152
|
Bakkiyamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Bakkiyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALLIPET
|
TN-02-008-032-032/223-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313242
|
28/11/2022
|
valliyamma
|
2902008WL057152
|
valliyamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
valliyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PALLIPET
|
TN-02-008-032-032/224-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313243
|
28/11/2022
|
anjali
|
2902008WL057152
|
anjali
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALLIPET
|
TN-02-008-032-032/225-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313244
|
28/11/2022
|
kanthamma
|
2902008WL057152
|
kanthamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
kanthamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALLIPET
|
TN-02-008-032-032/226-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313245
|
28/11/2022
|
manjula
|
2902008WL057152
|
manjula
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALLIPET
|
TN-02-008-032-032/227-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313246
|
28/11/2022
|
thenmozhi
|
2902008WL057152
|
thenmozhi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PALLIPET
|
TN-02-008-032-032/229-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313247
|
28/11/2022
|
baskar
|
2902008WL057152
|
baskar
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
baskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALLIPET
|
TN-02-008-032-032/230-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313248
|
28/11/2022
|
venda
|
2902008WL057152
|
venda
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
venda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PALLIPET
|
TN-02-008-032-032/231-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313249
|
28/11/2022
|
arputhamma
|
2902008WL057152
|
arputhamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
arputhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALLIPET
|
TN-02-008-032-032/232-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313250
|
28/11/2022
|
nalanjiyamma
|
2902008WL057152
|
nalanjiyamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
nalanjiyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PALLIPET
|
TN-02-008-032-032/234-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313251
|
28/11/2022
|
dhanakotiyamma
|
2902008WL057152
|
dhanakotiyamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
dhanakotiyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PALLIPET
|
TN-02-008-032-032/235-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313252
|
28/11/2022
|
kamalammal
|
2902008WL057152
|
kamalammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
kamalammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALLIPET
|
TN-02-008-032-032/237-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313253
|
28/11/2022
|
sagunthalamma
|
2902008WL057152
|
sagunthalamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
sagunthalamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALLIPET
|
TN-02-008-032-032/239-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313254
|
28/11/2022
|
vinayagamma
|
2902008WL057152
|
vinayagamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
vinayagamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PALLIPET
|
TN-02-008-032-032/240-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313255
|
28/11/2022
|
Rajamma
|
2902008WL057152
|
Rajamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-032-032/241-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313256
|
28/11/2022
|
govindamma
|
2902008WL057152
|
govindamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
govindamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALLIPET
|
TN-02-008-032-032/243-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313257
|
28/11/2022
|
shanthi
|
2902008WL057152
|
shanthi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
shanthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
PALLIPET
|
TN-02-008-032-032/244-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313258
|
28/11/2022
|
vanamma
|
2902008WL057152
|
vanamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
vanamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PALLIPET
|
TN-02-008-032-032/412-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313259
|
28/11/2022
|
mohana
|
2902008WL057152
|
mohana
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
mohana
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-032-032/426-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313260
|
28/11/2022
|
Raniamma
|
2902008WL057152
|
Raniamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Raniamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALLIPET
|
TN-02-008-032-032/431-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313261
|
28/11/2022
|
prasanthi
|
2902008WL057152
|
prasanthi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
prasanthi
|
UNION BANK OF INDIA(508500)
|
|
38
|
PALLIPET
|
TN-02-008-032-032/436-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313262
|
28/11/2022
|
Padmavathiyamma
|
2902008WL057152
|
Padmavathiyamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Padmavathiyamma
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-032-032/442-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313263
|
28/11/2022
|
venu
|
2902008WL057152
|
venu
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
venu
|
CANARA BANK(508532)
|
|
40
|
PALLIPET
|
TN-02-008-032-032/447-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313264
|
28/11/2022
|
Vimala
|
2902008WL057152
|
Vimala
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PALLIPET
|
TN-02-008-032-032/449-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313265
|
28/11/2022
|
Sagunthallamma
|
2902008WL057152
|
Sagunthallamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sagunthallamma
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-032-032/455-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313266
|
28/11/2022
|
Jothi
|
2902008WL057152
|
Jothi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PALLIPET
|
TN-02-008-032-032/461-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313267
|
28/11/2022
|
gopal
|
2902008WL057152
|
gopal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PALLIPET
|
TN-02-008-032-032/462-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313268
|
28/11/2022
|
Sarojamma
|
2902008WL057152
|
Sarojamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sarojamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PALLIPET
|
TN-02-008-032-032/463-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313269
|
28/11/2022
|
Shanthi
|
2902008WL057152
|
Shanthi
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442813
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-032-032/470-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313270
|
28/11/2022
|
Bodiamma
|
2902008WL057152
|
Bodiamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Bodiamma
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-032-032/479-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313271
|
28/11/2022
|
Krishnan
|
2902008WL057152
|
Krishnan
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-032-032/565-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313272
|
28/11/2022
|
kannaiyan
|
2902008WL057152
|
kannaiyan
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
kannaiyan
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-032-032/568-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313273
|
28/11/2022
|
raniyamma
|
2902008WL057152
|
raniyamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
raniyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PALLIPET
|
TN-02-008-032-032/570-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313274
|
28/11/2022
|
amulu
|
2902008WL057152
|
amulu
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
amulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PALLIPET
|
TN-02-008-032-032/571-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313275
|
28/11/2022
|
nagarathinamma
|
2902008WL057152
|
nagarathinamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
nagarathinamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PALLIPET
|
TN-02-008-032-032/573-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313276
|
28/11/2022
|
silakammal
|
2902008WL057152
|
silakammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
silakammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PALLIPET
|
TN-02-008-032-032/583-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313277
|
28/11/2022
|
chandrasekar
|
2902008WL057152
|
chandrasekar
|
00176
|
IDIB000P013
|
1050
|
1050
|
Rejected
|
13/12/2022
|
|
026442813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
PALLIPET
|
TN-02-008-032-032/585-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313278
|
28/11/2022
|
latha
|
2902008WL057152
|
latha
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442813
|
|
latha
|
INDIAN BANK(607105)
|
|
55
|
PALLIPET
|
TN-02-008-032-032/587-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313279
|
28/11/2022
|
pavithra
|
2902008WL057152
|
pavithra
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
pavithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PALLIPET
|
TN-02-008-032-032/588-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313280
|
28/11/2022
|
jayalaksmi
|
2902008WL057152
|
jayalaksmi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
jayalaksmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PALLIPET
|
TN-02-008-032-032/615-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313281
|
28/11/2022
|
sasirekha
|
2902008WL057152
|
sasirekha
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
sasirekha
|
INDIAN BANK(607105)
|
|
58
|
PALLIPET
|
TN-02-008-032-032/619-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313282
|
28/11/2022
|
ALAMELU
|
2902008WL057152
|
ALAMELU
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PALLIPET
|
TN-02-008-032-032/625-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313283
|
28/11/2022
|
chinnakannu
|
2902008WL057152
|
chinnakannu
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
chinnakannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PALLIPET
|
TN-02-008-032-032/627-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313284
|
28/11/2022
|
prabavathi
|
2902008WL057152
|
prabavathi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
prabavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PALLIPET
|
TN-02-008-032-032/628-a
(Venkatarajakuppam)
|
2902008000NRG23261120222313285
|
28/11/2022
|
murali
|
2902008WL057152
|
murali
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
murali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PALLIPET
|
TN-02-008-032-032/720-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313286
|
28/11/2022
|
Varalakshmi
|
2902008WL057152
|
Varalakshmi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
63
|
PALLIPET
|
TN-02-008-032-032/724-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313287
|
28/11/2022
|
devagi
|
2902008WL057152
|
devagi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
devagi
|
INDIAN BANK(607105)
|
|
64
|
PALLIPET
|
TN-02-008-032-032/738-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313288
|
28/11/2022
|
Duraiswamy
|
2902008WL057152
|
Duraiswamy
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Duraiswamy
|
INDIAN BANK(607105)
|
|
65
|
PALLIPET
|
TN-02-008-032-032/743-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313289
|
28/11/2022
|
dilliyamma
|
2902008WL057152
|
dilliyamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
dilliyamma
|
INDIAN BANK(607105)
|
|
66
|
PALLIPET
|
TN-02-008-032-032/766-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313290
|
28/11/2022
|
Kannamma
|
2902008WL057152
|
Kannamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kannamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PALLIPET
|
TN-02-008-032-032/773-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313291
|
28/11/2022
|
Kothandan
|
2902008WL057152
|
Kothandan
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kothandan
|
INDIAN BANK(607105)
|
|
68
|
PALLIPET
|
TN-02-008-032-032/836-A
(Venkatarajakuppam)
|
2902008000NRG23261120222313292
|
28/11/2022
|
Kuppayya
|
2902008WL057152
|
Kuppayya
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kuppayya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70350
|
70350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70350
|
70350
|
|
|
|
|
|
|
|