|
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-02-008-029-002/622-A
(Surarajapattadai)
|
2902008000NRG23130120232709975
|
13/01/2023
|
Buvaneswari
|
2902008WL066156
|
Buvaneswari
|
00078
|
CNRB0005570
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALLIPET
|
TN-02-008-029-001/505-A
(Surarajapattadai)
|
2902008000NRG23130120232709954
|
13/01/2023
|
Radha
|
2902008WL066156
|
Radha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Radha
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-029-001/624-A
(Surarajapattadai)
|
2902008000NRG23130120232709955
|
13/01/2023
|
Vasantha
|
2902008WL066156
|
Vasantha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALLIPET
|
TN-02-008-029-001/626-A
(Surarajapattadai)
|
2902008000NRG23130120232709957
|
13/01/2023
|
Kavitha
|
2902008WL066156
|
Kavitha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
Kavitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
PALLIPET
|
TN-02-008-029-001/627-A
(Surarajapattadai)
|
2902008000NRG23130120232709958
|
13/01/2023
|
Kowsalya
|
2902008WL066156
|
Kowsalya
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-029-002/464-A
(Surarajapattadai)
|
2902008000NRG23130120232709959
|
13/01/2023
|
Prema
|
2902008WL066156
|
Prema
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Prema
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-029-002/527-A
(Surarajapattadai)
|
2902008000NRG23130120232709960
|
13/01/2023
|
Neela
|
2902008WL066156
|
Neela
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALLIPET
|
TN-02-008-029-002/556-A
(Surarajapattadai)
|
2902008000NRG23130120232709961
|
13/01/2023
|
Selvi
|
2902008WL066156
|
Selvi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALLIPET
|
TN-02-008-029-002/560-A
(Surarajapattadai)
|
2902008000NRG23130120232709962
|
13/01/2023
|
Leelavathi
|
2902008WL066156
|
Leelavathi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Leelavathi
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-029-002/564-A
(Surarajapattadai)
|
2902008000NRG23130120232709963
|
13/01/2023
|
Radha
|
2902008WL066156
|
Radha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
Radha
|
CANARA BANK(508532)
|
|
11
|
PALLIPET
|
TN-02-008-029-002/565-A
(Surarajapattadai)
|
2902008000NRG23130120232709964
|
13/01/2023
|
Indharani
|
2902008WL066156
|
Indharani
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Indharani
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-029-002/570-A
(Surarajapattadai)
|
2902008000NRG23130120232709965
|
13/01/2023
|
Kumari
|
2902008WL066156
|
Kumari
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kumari
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-029-002/573-A
(Surarajapattadai)
|
2902008000NRG23130120232709966
|
13/01/2023
|
Thulasipathi
|
2902008WL066156
|
Thulasipathi
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037291022
|
|
Thulasipathi
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-029-002/577-A
(Surarajapattadai)
|
2902008000NRG23130120232709967
|
13/01/2023
|
Soundarya
|
2902008WL066156
|
Soundarya
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
Soundarya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
PALLIPET
|
TN-02-008-029-002/578-A
(Surarajapattadai)
|
2902008000NRG23130120232709968
|
13/01/2023
|
Shanthi
|
2902008WL066156
|
Shanthi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALLIPET
|
TN-02-008-029-002/582-A
(Surarajapattadai)
|
2902008000NRG23130120232709969
|
13/01/2023
|
Swarna
|
2902008WL066156
|
Swarna
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Swarna
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
PALLIPET
|
TN-02-008-029-002/587-A
(Surarajapattadai)
|
2902008000NRG23130120232709971
|
13/01/2023
|
Sekar
|
2902008WL066156
|
Sekar
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
Sekar
|
CANARA BANK(508532)
|
|
18
|
PALLIPET
|
TN-02-008-029-002/601-A
(Surarajapattadai)
|
2902008000NRG23130120232709972
|
13/01/2023
|
Kalyani
|
2902008WL066156
|
Kalyani
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-029-002/602-A
(Surarajapattadai)
|
2902008000NRG23130120232709973
|
13/01/2023
|
Munilakshmi
|
2902008WL066156
|
Munilakshmi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-029-002/604-A
(Surarajapattadai)
|
2902008000NRG23130120232709974
|
13/01/2023
|
Revathi
|
2902008WL066156
|
Revathi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Revathi
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-029-002/623-A
(Surarajapattadai)
|
2902008000NRG23130120232709976
|
13/01/2023
|
Lakshmi
|
2902008WL066156
|
Lakshmi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
22
|
PALLIPET
|
TN-02-008-029-029/102-A
(Surarajapattadai)
|
2902008000NRG23130120232709978
|
13/01/2023
|
yesuamma
|
2902008WL066156
|
yesuamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
yesuamma
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-029-029/127-A
(Surarajapattadai)
|
2902008000NRG23130120232709979
|
13/01/2023
|
Usha
|
2902008WL066156
|
Usha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Usha
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-029-029/149-A
(Surarajapattadai)
|
2902008000NRG23130120232709980
|
13/01/2023
|
chinnapappa
|
2902008WL066156
|
chinnapappa
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
chinnapappa
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-029-029/155-A
(Surarajapattadai)
|
2902008000NRG23130120232709981
|
13/01/2023
|
desamma
|
2902008WL066156
|
desamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
desamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALLIPET
|
TN-02-008-029-029/157-A
(Surarajapattadai)
|
2902008000NRG23130120232709982
|
13/01/2023
|
Geetha
|
2902008WL066156
|
Geetha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Geetha
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-029-029/158-A
(Surarajapattadai)
|
2902008000NRG23130120232709983
|
13/01/2023
|
ANANDHA
|
2902008WL066156
|
ANANDHA
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037291022
|
|
ANANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PALLIPET
|
TN-02-008-029-029/159-A
(Surarajapattadai)
|
2902008000NRG23130120232709984
|
13/01/2023
|
Yamuna
|
2902008WL066156
|
Yamuna
|
00176
|
IDIB000P013
|
1260
|
1260
|
Rejected
|
06/02/2023
|
|
037291022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
PALLIPET
|
TN-02-008-029-029/160-A
(Surarajapattadai)
|
2902008000NRG23130120232709985
|
13/01/2023
|
KAMATCHI
|
2902008WL066156
|
KAMATCHI
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
KAMATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALLIPET
|
TN-02-008-029-029/161-A
(Surarajapattadai)
|
2902008000NRG23130120232709986
|
13/01/2023
|
kokila
|
2902008WL066156
|
kokila
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
kokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PALLIPET
|
TN-02-008-029-029/162-A
(Surarajapattadai)
|
2902008000NRG23130120232709987
|
13/01/2023
|
subramani
|
2902008WL066156
|
subramani
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PALLIPET
|
TN-02-008-029-029/166-A
(Surarajapattadai)
|
2902008000NRG23130120232709988
|
13/01/2023
|
panchali
|
2902008WL066156
|
panchali
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
panchali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALLIPET
|
TN-02-008-029-029/168-A
(Surarajapattadai)
|
2902008000NRG23130120232709989
|
13/01/2023
|
rani
|
2902008WL066156
|
rani
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PALLIPET
|
TN-02-008-029-029/170-A
(Surarajapattadai)
|
2902008000NRG23130120232709990
|
13/01/2023
|
chilakkamma
|
2902008WL066156
|
chilakkamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
chilakkamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PALLIPET
|
TN-02-008-029-029/171-A
(Surarajapattadai)
|
2902008000NRG23130120232709991
|
13/01/2023
|
Padma
|
2902008WL066156
|
Padma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PALLIPET
|
TN-02-008-029-029/173-A
(Surarajapattadai)
|
2902008000NRG23130120232709992
|
13/01/2023
|
nukkamma
|
2902008WL066156
|
nukkamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
nukkamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALLIPET
|
TN-02-008-029-029/174-A
(Surarajapattadai)
|
2902008000NRG23130120232709993
|
13/01/2023
|
vennila
|
2902008WL066156
|
vennila
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
vennila
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-029-029/175-A
(Surarajapattadai)
|
2902008000NRG23130120232709994
|
13/01/2023
|
muniyamma
|
2902008WL066156
|
muniyamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
muniyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PALLIPET
|
TN-02-008-029-029/176-A
(Surarajapattadai)
|
2902008000NRG23130120232709995
|
13/01/2023
|
navanitham
|
2902008WL066156
|
navanitham
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
navanitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PALLIPET
|
TN-02-008-029-029/178-A
(Surarajapattadai)
|
2902008000NRG23130120232709996
|
13/01/2023
|
munilaksmi
|
2902008WL066156
|
munilaksmi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
munilaksmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PALLIPET
|
TN-02-008-029-029/179-A
(Surarajapattadai)
|
2902008000NRG23130120232709997
|
13/01/2023
|
Amulu
|
2902008WL066156
|
Amulu
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Amulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PALLIPET
|
TN-02-008-029-029/180-A
(Surarajapattadai)
|
2902008000NRG23130120232709998
|
13/01/2023
|
parvathi
|
2902008WL066156
|
parvathi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
parvathi
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-029-029/182-A
(Surarajapattadai)
|
2902008000NRG23130120232709999
|
13/01/2023
|
salammal
|
2902008WL066156
|
salammal
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
salammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PALLIPET
|
TN-02-008-029-029/183-A
(Surarajapattadai)
|
2902008000NRG23130120232710000
|
13/01/2023
|
munilaksmi
|
2902008WL066156
|
munilaksmi
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
03/02/2023
|
|
037291022
|
|
munilaksmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PALLIPET
|
TN-02-008-029-029/184-A
(Surarajapattadai)
|
2902008000NRG23130120232710001
|
13/01/2023
|
amulu
|
2902008WL066156
|
amulu
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
amulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PALLIPET
|
TN-02-008-029-029/185-A
(Surarajapattadai)
|
2902008000NRG23130120232710002
|
13/01/2023
|
kuppamma
|
2902008WL066156
|
kuppamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
kuppamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PALLIPET
|
TN-02-008-029-029/186-A
(Surarajapattadai)
|
2902008000NRG23130120232710003
|
13/01/2023
|
vijaya
|
2902008WL066156
|
vijaya
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PALLIPET
|
TN-02-008-029-029/187-A
(Surarajapattadai)
|
2902008000NRG23130120232710004
|
13/01/2023
|
Leelvathi
|
2902008WL066156
|
Leelvathi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Leelvathi
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-029-029/188-A
(Surarajapattadai)
|
2902008000NRG23130120232710005
|
13/01/2023
|
laksmi
|
2902008WL066156
|
laksmi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
laksmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PALLIPET
|
TN-02-008-029-029/189-A
(Surarajapattadai)
|
2902008000NRG23130120232710006
|
13/01/2023
|
bigimanthadi
|
2902008WL066156
|
bigimanthadi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
bigimanthadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PALLIPET
|
TN-02-008-029-029/190-A
(Surarajapattadai)
|
2902008000NRG23130120232710007
|
13/01/2023
|
sumathi
|
2902008WL066156
|
sumathi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PALLIPET
|
TN-02-008-029-029/191-A
(Surarajapattadai)
|
2902008000NRG23130120232710008
|
13/01/2023
|
muniyamma
|
2902008WL066156
|
muniyamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
muniyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PALLIPET
|
TN-02-008-029-029/192-A
(Surarajapattadai)
|
2902008000NRG23130120232710009
|
13/01/2023
|
pattammal
|
2902008WL066156
|
pattammal
|
00176
|
IDIB000P013
|
843
|
843
|
Processed
|
03/02/2023
|
|
037291022
|
|
pattammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PALLIPET
|
TN-02-008-029-029/194-A
(Surarajapattadai)
|
2902008000NRG23130120232710010
|
13/01/2023
|
mohan
|
2902008WL066156
|
mohan
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
mohan
|
INDIAN BANK(607105)
|
|
55
|
PALLIPET
|
TN-02-008-029-029/195-A
(Surarajapattadai)
|
2902008000NRG23130120232710011
|
13/01/2023
|
munilakshmi
|
2902008WL066156
|
munilakshmi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
munilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PALLIPET
|
TN-02-008-029-029/196-A
(Surarajapattadai)
|
2902008000NRG23130120232710012
|
13/01/2023
|
valliyamma
|
2902008WL066156
|
valliyamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
valliyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PALLIPET
|
TN-02-008-029-029/197-A
(Surarajapattadai)
|
2902008000NRG23130120232710013
|
13/01/2023
|
subbulaksmi
|
2902008WL066156
|
subbulaksmi
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037291022
|
|
subbulaksmi
|
INDIAN BANK(607105)
|
|
58
|
PALLIPET
|
TN-02-008-029-029/200-A
(Surarajapattadai)
|
2902008000NRG23130120232710014
|
13/01/2023
|
kala
|
2902008WL066156
|
kala
|
00176
|
IDIB000P013
|
843
|
843
|
Processed
|
03/02/2023
|
|
037291022
|
|
kala
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-029-029/201-A
(Surarajapattadai)
|
2902008000NRG23130120232710015
|
13/01/2023
|
rukkamma
|
2902008WL066156
|
rukkamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
rukkamma
|
INDIAN BANK(607105)
|
|
60
|
PALLIPET
|
TN-02-008-029-029/202-A
(Surarajapattadai)
|
2902008000NRG23130120232710016
|
13/01/2023
|
dhanamma
|
2902008WL066156
|
dhanamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
dhanamma
|
INDIAN BANK(607105)
|
|
61
|
PALLIPET
|
TN-02-008-029-029/204-A
(Surarajapattadai)
|
2902008000NRG23130120232710017
|
13/01/2023
|
susilamma
|
2902008WL066156
|
susilamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
susilamma
|
INDIAN BANK(607105)
|
|
62
|
PALLIPET
|
TN-02-008-029-029/205-A
(Surarajapattadai)
|
2902008000NRG23130120232710018
|
13/01/2023
|
kala
|
2902008WL066156
|
kala
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PALLIPET
|
TN-02-008-029-029/207-A
(Surarajapattadai)
|
2902008000NRG23130120232710019
|
13/01/2023
|
amulu
|
2902008WL066156
|
amulu
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
amulu
|
INDIAN BANK(607105)
|
|
64
|
PALLIPET
|
TN-02-008-029-029/208-A
(Surarajapattadai)
|
2902008000NRG23130120232710020
|
13/01/2023
|
kokila
|
2902008WL066156
|
kokila
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
kokila
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALLIPET
|
TN-02-008-029-029/210-A
(Surarajapattadai)
|
2902008000NRG23130120232710021
|
13/01/2023
|
kuppamma
|
2902008WL066156
|
kuppamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
kuppamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PALLIPET
|
TN-02-008-029-029/211-A
(Surarajapattadai)
|
2902008000NRG23130120232710022
|
13/01/2023
|
chinnapappa
|
2902008WL066156
|
chinnapappa
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
chinnapappa
|
INDIAN BANK(607105)
|
|
67
|
PALLIPET
|
TN-02-008-029-029/212-A
(Surarajapattadai)
|
2902008000NRG23130120232710023
|
13/01/2023
|
adilaksmi
|
2902008WL066156
|
adilaksmi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
adilaksmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PALLIPET
|
TN-02-008-029-029/213-A
(Surarajapattadai)
|
2902008000NRG23130120232710024
|
13/01/2023
|
senjamma
|
2902008WL066156
|
senjamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
senjamma
|
INDIAN BANK(607105)
|
|
69
|
PALLIPET
|
TN-02-008-029-029/214-A
(Surarajapattadai)
|
2902008000NRG23130120232710025
|
13/01/2023
|
kala
|
2902008WL066156
|
kala
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PALLIPET
|
TN-02-008-029-029/217-A
(Surarajapattadai)
|
2902008000NRG23130120232710026
|
13/01/2023
|
jothi
|
2902008WL066156
|
jothi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PALLIPET
|
TN-02-008-029-029/219-A
(Surarajapattadai)
|
2902008000NRG23130120232710028
|
13/01/2023
|
malleswari
|
2902008WL066156
|
malleswari
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
malleswari
|
INDIAN BANK(607105)
|
|
72
|
PALLIPET
|
TN-02-008-029-029/220-A
(Surarajapattadai)
|
2902008000NRG23130120232710029
|
13/01/2023
|
amulu
|
2902008WL066156
|
amulu
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
amulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PALLIPET
|
TN-02-008-029-029/221-A
(Surarajapattadai)
|
2902008000NRG23130120232710030
|
13/01/2023
|
manjula
|
2902008WL066156
|
manjula
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
manjula
|
INDIAN BANK(607105)
|
|
74
|
PALLIPET
|
TN-02-008-029-029/233-A
(Surarajapattadai)
|
2902008000NRG23130120232710031
|
13/01/2023
|
adiyamma
|
2902008WL066156
|
adiyamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
adiyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PALLIPET
|
TN-02-008-029-029/234-A
(Surarajapattadai)
|
2902008000NRG23130120232710032
|
13/01/2023
|
A.jaya
|
2902008WL066156
|
A.jaya
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
A.jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PALLIPET
|
TN-02-008-029-029/238-A
(Surarajapattadai)
|
2902008000NRG23130120232710033
|
13/01/2023
|
munuswamy
|
2902008WL066156
|
munuswamy
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
munuswamy
|
INDIAN BANK(607105)
|
|
77
|
PALLIPET
|
TN-02-008-029-029/242-A
(Surarajapattadai)
|
2902008000NRG23130120232710034
|
13/01/2023
|
chengamma
|
2902008WL066156
|
chengamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
chengamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PALLIPET
|
TN-02-008-029-029/281-A
(Surarajapattadai)
|
2902008000NRG23130120232710036
|
13/01/2023
|
Nagarani
|
2902008WL066156
|
Nagarani
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
Nagarani
|
UNION BANK OF INDIA(508500)
|
|
79
|
PALLIPET
|
TN-02-008-029-029/282-A
(Surarajapattadai)
|
2902008000NRG23130120232710037
|
13/01/2023
|
krishnaveni
|
2902008WL066156
|
krishnaveni
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
80
|
PALLIPET
|
TN-02-008-029-029/300-A
(Surarajapattadai)
|
2902008000NRG23130120232710038
|
13/01/2023
|
rajeswari
|
2902008WL066156
|
rajeswari
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
81
|
PALLIPET
|
TN-02-008-029-029/306-A
(Surarajapattadai)
|
2902008000NRG23130120232710039
|
13/01/2023
|
Bhuvanaeswari
|
2902008WL066156
|
Bhuvanaeswari
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Bhuvanaeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PALLIPET
|
TN-02-008-029-029/316-A
(Surarajapattadai)
|
2902008000NRG23130120232710040
|
13/01/2023
|
leelavathi
|
2902008WL066156
|
leelavathi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
leelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PALLIPET
|
TN-02-008-029-029/320-A
(Surarajapattadai)
|
2902008000NRG23130120232710042
|
13/01/2023
|
girija
|
2902008WL066156
|
girija
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
girija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PALLIPET
|
TN-02-008-029-029/321-A
(Surarajapattadai)
|
2902008000NRG23130120232710043
|
13/01/2023
|
adilakshmi
|
2902008WL066156
|
adilakshmi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
adilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PALLIPET
|
TN-02-008-029-029/323-A
(Surarajapattadai)
|
2902008000NRG23130120232710044
|
13/01/2023
|
ellamma
|
2902008WL066156
|
ellamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
ellamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PALLIPET
|
TN-02-008-029-029/324-A
(Surarajapattadai)
|
2902008000NRG23130120232710046
|
13/01/2023
|
Venkatesh
|
2902008WL066156
|
Venkatesh
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037291022
|
|
Venkatesh
|
INDIAN BANK(607105)
|
|
87
|
PALLIPET
|
TN-02-008-029-029/326-A
(Surarajapattadai)
|
2902008000NRG23130120232710047
|
13/01/2023
|
raniyamma
|
2902008WL066156
|
raniyamma
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
raniyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PALLIPET
|
TN-02-008-029-029/327-A
(Surarajapattadai)
|
2902008000NRG23130120232710048
|
13/01/2023
|
Padma
|
2902008WL066156
|
Padma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PALLIPET
|
TN-02-008-029-029/337-A
(Surarajapattadai)
|
2902008000NRG23130120232710049
|
13/01/2023
|
venkatasubramani
|
2902008WL066156
|
venkatasubramani
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
venkatasubramani
|
UNION BANK OF INDIA(508500)
|
|
90
|
PALLIPET
|
TN-02-008-029-029/342-A
(Surarajapattadai)
|
2902008000NRG23130120232710050
|
13/01/2023
|
Chellamma
|
2902008WL066156
|
Chellamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Chellamma
|
INDIAN BANK(607105)
|
|
91
|
PALLIPET
|
TN-02-008-029-029/344-A
(Surarajapattadai)
|
2902008000NRG23130120232710051
|
13/01/2023
|
gangagowri
|
2902008WL066156
|
gangagowri
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
gangagowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PALLIPET
|
TN-02-008-029-029/347-A
(Surarajapattadai)
|
2902008000NRG23130120232710052
|
13/01/2023
|
aathiyamma
|
2902008WL066156
|
aathiyamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
aathiyamma
|
INDIAN BANK(607105)
|
|
93
|
PALLIPET
|
TN-02-008-029-029/352-A
(Surarajapattadai)
|
2902008000NRG23130120232710053
|
13/01/2023
|
govinthamma
|
2902008WL066156
|
govinthamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
govinthamma
|
INDIAN BANK(607105)
|
|
94
|
PALLIPET
|
TN-02-008-029-029/402-A
(Surarajapattadai)
|
2902008000NRG23130120232710054
|
13/01/2023
|
VIJAYA
|
2902008WL066156
|
VIJAYA
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PALLIPET
|
TN-02-008-029-029/410-A
(Surarajapattadai)
|
2902008000NRG23130120232710055
|
13/01/2023
|
BALASUBRAMANI
|
2902008WL066156
|
BALASUBRAMANI
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
BALASUBRAMANI
|
UNION BANK OF INDIA(508500)
|
|
96
|
PALLIPET
|
TN-02-008-029-029/412-A
(Surarajapattadai)
|
2902008000NRG23130120232710056
|
13/01/2023
|
Nagarajan
|
2902008WL066156
|
Nagarajan
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037291022
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
97
|
PALLIPET
|
TN-02-008-029-029/429-A
(Surarajapattadai)
|
2902008000NRG23130120232710057
|
13/01/2023
|
Perumal
|
2902008WL066156
|
Perumal
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Perumal
|
INDIAN BANK(607105)
|
|
98
|
PALLIPET
|
TN-02-008-029-029/432-A
(Surarajapattadai)
|
2902008000NRG23130120232710058
|
13/01/2023
|
vanaja
|
2902008WL066156
|
vanaja
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
vanaja
|
INDIAN BANK(607105)
|
|
99
|
PALLIPET
|
TN-02-008-029-029/433-A
(Surarajapattadai)
|
2902008000NRG23130120232710059
|
13/01/2023
|
venkatachalam
|
2902008WL066156
|
venkatachalam
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037291022
|
|
venkatachalam
|
INDIAN BANK(607105)
|
|
100
|
PALLIPET
|
TN-02-008-029-029/443-A
(Surarajapattadai)
|
2902008000NRG23130120232710060
|
13/01/2023
|
VASANTHA
|
2902008WL066156
|
VASANTHA
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
101
|
PALLIPET
|
TN-02-008-029-029/444-A
(Surarajapattadai)
|
2902008000NRG23130120232710061
|
13/01/2023
|
NANTHAMANTHADI
|
2902008WL066156
|
NANTHAMANTHADI
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037291022
|
|
NANTHAMANTHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PALLIPET
|
TN-02-008-029-029/445-A
(Surarajapattadai)
|
2902008000NRG23130120232710062
|
13/01/2023
|
CHAMBARUTHI
|
2902008WL066156
|
CHAMBARUTHI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
CHAMBARUTHI
|
INDIAN BANK(607105)
|
|
103
|
PALLIPET
|
TN-02-008-029-029/454-A
(Surarajapattadai)
|
2902008000NRG23130120232710063
|
13/01/2023
|
Hamsaveni
|
2902008WL066156
|
Hamsaveni
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
03/02/2023
|
|
037291022
|
|
Hamsaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PALLIPET
|
TN-02-008-029-029/455-A
(Surarajapattadai)
|
2902008000NRG23130120232710064
|
13/01/2023
|
Janki
|
2902008WL066156
|
Janki
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Janki
|
INDIAN BANK(607105)
|
|
105
|
PALLIPET
|
TN-02-008-029-029/456-A
(Surarajapattadai)
|
2902008000NRG23130120232710065
|
13/01/2023
|
Thirupathiyamma
|
2902008WL066156
|
Thirupathiyamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Thirupathiyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PALLIPET
|
TN-02-008-029-029/479-A
(Surarajapattadai)
|
2902008000NRG23130120232710066
|
13/01/2023
|
Janarthanam
|
2902008WL066156
|
Janarthanam
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037291022
|
|
Janarthanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130884
|
130884
|
|
|
|
|
|
|
|
|
107
|
PALLIPET
|
TN-02-008-029-001/625-A
(Surarajapattadai)
|
2902008000NRG23130120232709956
|
13/01/2023
|
Punniyakoti
|
2902008WL066156
|
Punniyakoti
|
00468
|
UBIN0821683
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Punniyakoti
|
INDIAN BANK(607105)
|
|
108
|
PALLIPET
|
TN-02-008-029-002/586-A
(Surarajapattadai)
|
2902008000NRG23130120232709970
|
13/01/2023
|
Meera
|
2902008WL066156
|
Meera
|
00468
|
UBIN0821683
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134664
|
134664
|
|
|
|
|
|
|
|