|
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
|
KALASAPAKKAM
|
TN-06-005-021-002/444-A
(Kilpotharai)
|
2906005000NRG23011120223372387
|
01/11/2022
|
Selvamani
|
2906005WL079402
|
Selvamani
|
00176
|
IDIB000D034
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-021-002/478-A
(Kilpotharai)
|
2906005000NRG23011120223372388
|
01/11/2022
|
Kantharubi
|
2906005WL079402
|
Kantharubi
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kantharubi
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-021-002/508-A
(Kilpotharai)
|
2906005000NRG23011120223372389
|
01/11/2022
|
Ranjitha
|
2906005WL079402
|
Ranjitha
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-021-002/509-A
(Kilpotharai)
|
2906005000NRG23011120223372390
|
01/11/2022
|
Kala
|
2906005WL079402
|
Kala
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kala
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-021-002/547-A
(Kilpotharai)
|
2906005000NRG23011120223372391
|
01/11/2022
|
Chitra
|
2906005WL079402
|
Chitra
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chitra
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-021-021/108-A
(Kilpotharai)
|
2906005000NRG23011120223372392
|
01/11/2022
|
Vijiya
|
2906005WL079402
|
Vijiya
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijiya
|
BANK OF INDIA(508505)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-021-021/110-A
(Kilpotharai)
|
2906005000NRG23011120223372393
|
01/11/2022
|
Latha
|
2906005WL079402
|
Latha
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Latha
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-021-021/111-A
(Kilpotharai)
|
2906005000NRG23011120223372394
|
01/11/2022
|
Mangai
|
2906005WL079402
|
Mangai
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mangai
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-021-021/117-A
(Kilpotharai)
|
2906005000NRG23011120223372395
|
01/11/2022
|
Alamelu
|
2906005WL079402
|
Alamelu
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-021-021/14-A
(Kilpotharai)
|
2906005000NRG23011120223372396
|
01/11/2022
|
Amsa
|
2906005WL079402
|
Amsa
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amsa
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-021-021/149-A
(Kilpotharai)
|
2906005000NRG23011120223372397
|
01/11/2022
|
Patchiyammal
|
2906005WL079402
|
Patchiyammal
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Patchiyammal
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-021-021/160-A
(Kilpotharai)
|
2906005000NRG23011120223372398
|
01/11/2022
|
Chinnapappa
|
2906005WL079402
|
Chinnapappa
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-021-021/163-A
(Kilpotharai)
|
2906005000NRG23011120223372399
|
01/11/2022
|
Karuppai
|
2906005WL079402
|
Karuppai
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Karuppai
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-021-021/166-A
(Kilpotharai)
|
2906005000NRG23011120223372400
|
01/11/2022
|
Valli
|
2906005WL079402
|
Valli
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valli
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-021-021/196-A
(Kilpotharai)
|
2906005000NRG23011120223372402
|
01/11/2022
|
Panajalai
|
2906005WL079402
|
Panajalai
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Panajalai
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-021-021/197-A
(Kilpotharai)
|
2906005000NRG23011120223372403
|
01/11/2022
|
Tamilselvi
|
2906005WL079402
|
Tamilselvi
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-021-021/199-A
(Kilpotharai)
|
2906005000NRG23011120223372405
|
01/11/2022
|
Sarala
|
2906005WL079402
|
Sarala
|
00176
|
IDIB000D034
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-021-021/268-A
(Kilpotharai)
|
2906005000NRG23011120223372406
|
01/11/2022
|
Ambiga
|
2906005WL079402
|
Ambiga
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-021-021/281-A
(Kilpotharai)
|
2906005000NRG23011120223372407
|
01/11/2022
|
Gandhi
|
2906005WL079402
|
Gandhi
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-021-021/327-A
(Kilpotharai)
|
2906005000NRG23011120223372408
|
01/11/2022
|
Chinnaraji
|
2906005WL079402
|
Chinnaraji
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnaraji
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-021-021/331-A
(Kilpotharai)
|
2906005000NRG23011120223372409
|
01/11/2022
|
Sumathi
|
2906005WL079402
|
Sumathi
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-021-021/338-A
(Kilpotharai)
|
2906005000NRG23011120223372411
|
01/11/2022
|
Parameshwari
|
2906005WL079402
|
Parameshwari
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-021-021/34-A
(Kilpotharai)
|
2906005000NRG23011120223372412
|
01/11/2022
|
Muthammal
|
2906005WL079402
|
Muthammal
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-021-021/343-A
(Kilpotharai)
|
2906005000NRG23011120223372413
|
01/11/2022
|
Kasiyammal
|
2906005WL079402
|
Kasiyammal
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-021-021/347-A
(Kilpotharai)
|
2906005000NRG23011120223372416
|
01/11/2022
|
Lakshmi
|
2906005WL079402
|
Lakshmi
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-021-021/349-A
(Kilpotharai)
|
2906005000NRG23011120223372417
|
01/11/2022
|
Lakshmi
|
2906005WL079402
|
Lakshmi
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-021-021/351-A
(Kilpotharai)
|
2906005000NRG23011120223372418
|
01/11/2022
|
Lakshmi
|
2906005WL079402
|
Lakshmi
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-021-021/352-A
(Kilpotharai)
|
2906005000NRG23011120223372419
|
01/11/2022
|
Santhi
|
2906005WL079402
|
Santhi
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-021-021/355-A
(Kilpotharai)
|
2906005000NRG23011120223372420
|
01/11/2022
|
Kuppu
|
2906005WL079402
|
Kuppu
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-021-021/363-A
(Kilpotharai)
|
2906005000NRG23011120223372421
|
01/11/2022
|
Nirosha
|
2906005WL079402
|
Nirosha
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nirosha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-021-021/369-A
(Kilpotharai)
|
2906005000NRG23011120223372422
|
01/11/2022
|
Valliyammal
|
2906005WL079402
|
Valliyammal
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-021-021/375-A
(Kilpotharai)
|
2906005000NRG23011120223372423
|
01/11/2022
|
Rohini
|
2906005WL079402
|
Rohini
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rohini
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-021-021/377-A
(Kilpotharai)
|
2906005000NRG23011120223372424
|
01/11/2022
|
Jayanthi
|
2906005WL079402
|
Jayanthi
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-021-021/379-A
(Kilpotharai)
|
2906005000NRG23011120223372425
|
01/11/2022
|
Devagi
|
2906005WL079402
|
Devagi
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devagi
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-021-021/427-A
(Kilpotharai)
|
2906005000NRG23011120223372427
|
01/11/2022
|
Anjala
|
2906005WL079402
|
Anjala
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-021-021/428-A
(Kilpotharai)
|
2906005000NRG23011120223372428
|
01/11/2022
|
Parimala
|
2906005WL079402
|
Parimala
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parimala
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-021-021/439-A
(Kilpotharai)
|
2906005000NRG23011120223372429
|
01/11/2022
|
Sivagami
|
2906005WL079402
|
Sivagami
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-021-021/441-A
(Kilpotharai)
|
2906005000NRG23011120223372430
|
01/11/2022
|
Muniyammal
|
2906005WL079402
|
Muniyammal
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-021-021/442-A
(Kilpotharai)
|
2906005000NRG23011120223372431
|
01/11/2022
|
Diviya
|
2906005WL079402
|
Diviya
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Diviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-021-021/46-A
(Kilpotharai)
|
2906005000NRG23011120223372433
|
01/11/2022
|
Valli
|
2906005WL079402
|
Valli
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valli
|
BANK OF INDIA(508505)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-021-021/54-A
(Kilpotharai)
|
2906005000NRG23011120223372434
|
01/11/2022
|
Jayanthi
|
2906005WL079402
|
Jayanthi
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-021-021/56-A
(Kilpotharai)
|
2906005000NRG23011120223372435
|
01/11/2022
|
Jothi
|
2906005WL079402
|
Jothi
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jothi
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-021-021/61-A
(Kilpotharai)
|
2906005000NRG23011120223372439
|
01/11/2022
|
Abitha
|
2906005WL079402
|
Abitha
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Abitha
|
BANK OF INDIA(508505)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-021-021/63-A
(Kilpotharai)
|
2906005000NRG23011120223372441
|
01/11/2022
|
Devaraji
|
2906005WL079402
|
Devaraji
|
00176
|
IDIB000D034
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devaraji
|
BANK OF INDIA(508505)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-021-021/64-A
(Kilpotharai)
|
2906005000NRG23011120223372442
|
01/11/2022
|
Machagandhi
|
2906005WL079402
|
Machagandhi
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Machagandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-021-021/68-A
(Kilpotharai)
|
2906005000NRG23011120223372443
|
01/11/2022
|
Logu
|
2906005WL079402
|
Logu
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Logu
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-021-021/69-A
(Kilpotharai)
|
2906005000NRG23011120223372444
|
01/11/2022
|
Indrani
|
2906005WL079402
|
Indrani
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-021-021/71-A
(Kilpotharai)
|
2906005000NRG23011120223372445
|
01/11/2022
|
Sakkaravarthi
|
2906005WL079402
|
Sakkaravarthi
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sakkaravarthi
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-021-021/74-A
(Kilpotharai)
|
2906005000NRG23011120223372447
|
01/11/2022
|
Malar
|
2906005WL079402
|
Malar
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malar
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-021-021/76-A
(Kilpotharai)
|
2906005000NRG23011120223372448
|
01/11/2022
|
Bathma
|
2906005WL079402
|
Bathma
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bathma
|
BANK OF INDIA(508505)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-021-021/77-A
(Kilpotharai)
|
2906005000NRG23011120223372449
|
01/11/2022
|
Kantharubee
|
2906005WL079402
|
Kantharubee
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kantharubee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-021-021/80-A
(Kilpotharai)
|
2906005000NRG23011120223372450
|
01/11/2022
|
Panchavarnam
|
2906005WL079402
|
Panchavarnam
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-021-021/82-A
(Kilpotharai)
|
2906005000NRG23011120223372451
|
01/11/2022
|
Selvi
|
2906005WL079402
|
Selvi
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-021-021/83-A
(Kilpotharai)
|
2906005000NRG23011120223372452
|
01/11/2022
|
Manimegalai
|
2906005WL079402
|
Manimegalai
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-021-021/86-A
(Kilpotharai)
|
2906005000NRG23011120223372454
|
01/11/2022
|
Sumathi
|
2906005WL079402
|
Sumathi
|
00176
|
IDIB000D034
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-021-021/87-A
(Kilpotharai)
|
2906005000NRG23011120223372455
|
01/11/2022
|
Throupathi
|
2906005WL079402
|
Throupathi
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Throupathi
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-021-021/89-A
(Kilpotharai)
|
2906005000NRG23011120223372456
|
01/11/2022
|
Chinnapappa
|
2906005WL079402
|
Chinnapappa
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-021-021/89-A
(Kilpotharai)
|
2906005000NRG23011120223372457
|
01/11/2022
|
Mariyammal
|
2906005WL079402
|
Mariyammal
|
00176
|
IDIB000D034
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-021-021/90-A
(Kilpotharai)
|
2906005000NRG23011120223372458
|
01/11/2022
|
Rajakumari
|
2906005WL079402
|
Rajakumari
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-021-021/92-A
(Kilpotharai)
|
2906005000NRG23011120223372459
|
01/11/2022
|
Tamilarasi
|
2906005WL079402
|
Tamilarasi
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-021-021/93-A
(Kilpotharai)
|
2906005000NRG23011120223372460
|
01/11/2022
|
Kanniyammal
|
2906005WL079402
|
Kanniyammal
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-021-021/95-A
(Kilpotharai)
|
2906005000NRG23011120223372461
|
01/11/2022
|
Kamala
|
2906005WL079402
|
Kamala
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamala
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-021-021/97-A
(Kilpotharai)
|
2906005000NRG23011120223372462
|
01/11/2022
|
Lakshmi
|
2906005WL079402
|
Lakshmi
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-021-021/98-A
(Kilpotharai)
|
2906005000NRG23011120223372463
|
01/11/2022
|
Anandhi
|
2906005WL079402
|
Anandhi
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-021-024/473-A
(Kilpotharai)
|
2906005000NRG23011120223372464
|
01/11/2022
|
Kuppu
|
2906005WL079402
|
Kuppu
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-021-024/516-A
(Kilpotharai)
|
2906005000NRG23011120223372465
|
01/11/2022
|
Rukkumani
|
2906005WL079402
|
Rukkumani
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-021-024/548-A
(Kilpotharai)
|
2906005000NRG23011120223372466
|
01/11/2022
|
Chennammal
|
2906005WL079402
|
Chennammal
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79645
|
79645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79645
|
79645
|
|
|
|
|
|
|
|