|
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)
|
2902008000NRG23240320233367213
|
24/03/2023
|
Buvaneswari
|
2902008WL077856
|
Buvaneswari
|
00078
|
CNRB0005570
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
PALLIPET
|
TN-02-008-029-001/487-A
(Surarajapattadai)
|
2902008000NRG23240320233367197
|
24/03/2023
|
chinna
|
2902008WL077856
|
chinna
|
00176
|
IDIB000P013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
chinna
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-029-001/501-A
(Surarajapattadai)
|
2902008000NRG23240320233367198
|
24/03/2023
|
Nandhini
|
2902008WL077856
|
Nandhini
|
00176
|
IDIB000P013
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-029-001/510-A
(Surarajapattadai)
|
2902008000NRG23240320233367199
|
24/03/2023
|
Nirmala
|
2902008WL077856
|
Nirmala
|
00176
|
IDIB000P013
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-029-001/624-A
(Surarajapattadai)
|
2902008000NRG23240320233367200
|
24/03/2023
|
Vasantha
|
2902008WL077856
|
Vasantha
|
00176
|
IDIB000P013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PALLIPET
|
TN-02-008-029-001/626-A
(Surarajapattadai)
|
2902008000NRG23240320233367202
|
24/03/2023
|
Kavitha
|
2902008WL077856
|
Kavitha
|
00176
|
IDIB000P013
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kavitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
PALLIPET
|
TN-02-008-029-001/627-A
(Surarajapattadai)
|
2902008000NRG23240320233367203
|
24/03/2023
|
Kowsalya
|
2902008WL077856
|
Kowsalya
|
00176
|
IDIB000P013
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-029-001/628-A
(Surarajapattadai)
|
2902008000NRG23240320233367204
|
24/03/2023
|
Meena Kumari
|
2902008WL077856
|
Meena Kumari
|
00176
|
IDIB000P013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Meena Kumari
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-029-002/556-A
(Surarajapattadai)
|
2902008000NRG23240320233367205
|
24/03/2023
|
Selvi
|
2902008WL077856
|
Selvi
|
00176
|
IDIB000P013
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALLIPET
|
TN-02-008-029-002/560-A
(Surarajapattadai)
|
2902008000NRG23240320233367206
|
24/03/2023
|
Leelavathi
|
2902008WL077856
|
Leelavathi
|
00176
|
IDIB000P013
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
Leelavathi
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-029-002/564-A
(Surarajapattadai)
|
2902008000NRG23240320233367207
|
24/03/2023
|
Radha
|
2902008WL077856
|
Radha
|
00176
|
IDIB000P013
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
Radha
|
CANARA BANK(508532)
|
|
12
|
PALLIPET
|
TN-02-008-029-002/565-A
(Surarajapattadai)
|
2902008000NRG23240320233367208
|
24/03/2023
|
Indharani
|
2902008WL077856
|
Indharani
|
00176
|
IDIB000P013
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
Indharani
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-029-002/578-A
(Surarajapattadai)
|
2902008000NRG23240320233367209
|
24/03/2023
|
Shanthi
|
2902008WL077856
|
Shanthi
|
00176
|
IDIB000P013
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALLIPET
|
TN-02-008-029-002/582-A
(Surarajapattadai)
|
2902008000NRG23240320233367210
|
24/03/2023
|
Swarna
|
2902008WL077856
|
Swarna
|
00176
|
IDIB000P013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Swarna
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
PALLIPET
|
TN-02-008-029-002/587-A
(Surarajapattadai)
|
2902008000NRG23240320233367211
|
24/03/2023
|
Sekar
|
2902008WL077856
|
Sekar
|
00176
|
IDIB000P013
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sekar
|
CANARA BANK(508532)
|
|
16
|
PALLIPET
|
TN-02-008-029-002/602-A
(Surarajapattadai)
|
2902008000NRG23240320233367212
|
24/03/2023
|
Munilakshmi
|
2902008WL077856
|
Munilakshmi
|
00176
|
IDIB000P013
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-029-002/623-A
(Surarajapattadai)
|
2902008000NRG23240320233367214
|
24/03/2023
|
Lakshmi
|
2902008WL077856
|
Lakshmi
|
00176
|
IDIB000P013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
18
|
PALLIPET
|
TN-02-008-029-002/636-A
(Surarajapattadai)
|
2902008000NRG23240320233367216
|
24/03/2023
|
Pallukuru Jayasree
|
2902008WL077856
|
Pallukuru Jayasree
|
00176
|
IDIB000P013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pallukuru Jayasree
|
CANARA BANK(508532)
|
|
19
|
PALLIPET
|
TN-02-008-029-029/123-A
(Surarajapattadai)
|
2902008000NRG23240320233367217
|
24/03/2023
|
murugamma
|
2902008WL077856
|
murugamma
|
00176
|
IDIB000P013
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
murugamma
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-029-029/124-A
(Surarajapattadai)
|
2902008000NRG23240320233367218
|
24/03/2023
|
kasthuri
|
2902008WL077856
|
kasthuri
|
00176
|
IDIB000P013
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-029-029/127-A
(Surarajapattadai)
|
2902008000NRG23240320233367219
|
24/03/2023
|
Usha
|
2902008WL077856
|
Usha
|
00176
|
IDIB000P013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Usha
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-029-029/139-A
(Surarajapattadai)
|
2902008000NRG23240320233367220
|
24/03/2023
|
jayammal
|
2902008WL077856
|
jayammal
|
00176
|
IDIB000P013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
jayammal
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-029-029/147-A
(Surarajapattadai)
|
2902008000NRG23240320233367221
|
24/03/2023
|
duraisamy
|
2902008WL077856
|
duraisamy
|
00176
|
IDIB000P013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
duraisamy
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-029-029/155-A
(Surarajapattadai)
|
2902008000NRG23240320233367223
|
24/03/2023
|
desamma
|
2902008WL077856
|
desamma
|
00176
|
IDIB000P013
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
desamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PALLIPET
|
TN-02-008-029-029/157-A
(Surarajapattadai)
|
2902008000NRG23240320233367224
|
24/03/2023
|
Geetha
|
2902008WL077856
|
Geetha
|
00176
|
IDIB000P013
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
Geetha
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-029-029/159-A
(Surarajapattadai)
|
2902008000NRG23240320233367225
|
24/03/2023
|
Yamuna
|
2902008WL077856
|
Yamuna
|
00176
|
IDIB000P013
|
230
|
230
|
Rejected
|
04/04/2023
|
|
005714223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PALLIPET
|
TN-02-008-029-029/162-A
(Surarajapattadai)
|
2902008000NRG23240320233367226
|
24/03/2023
|
subramani
|
2902008WL077856
|
subramani
|
00176
|
IDIB000P013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PALLIPET
|
TN-02-008-029-029/166-A
(Surarajapattadai)
|
2902008000NRG23240320233367227
|
24/03/2023
|
panchali
|
2902008WL077856
|
panchali
|
00176
|
IDIB000P013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
panchali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALLIPET
|
TN-02-008-029-029/168-A
(Surarajapattadai)
|
2902008000NRG23240320233367228
|
24/03/2023
|
rani
|
2902008WL077856
|
rani
|
00176
|
IDIB000P013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALLIPET
|
TN-02-008-029-029/171-A
(Surarajapattadai)
|
2902008000NRG23240320233367229
|
24/03/2023
|
Padma
|
2902008WL077856
|
Padma
|
00176
|
IDIB000P013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PALLIPET
|
TN-02-008-029-029/173-A
(Surarajapattadai)
|
2902008000NRG23240320233367230
|
24/03/2023
|
nukkamma
|
2902008WL077856
|
nukkamma
|
00176
|
IDIB000P013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
nukkamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PALLIPET
|
TN-02-008-029-029/176-A
(Surarajapattadai)
|
2902008000NRG23240320233367231
|
24/03/2023
|
navanitham
|
2902008WL077856
|
navanitham
|
00176
|
IDIB000P013
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
navanitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALLIPET
|
TN-02-008-029-029/179-A
(Surarajapattadai)
|
2902008000NRG23240320233367232
|
24/03/2023
|
Amulu
|
2902008WL077856
|
Amulu
|
00176
|
IDIB000P013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PALLIPET
|
TN-02-008-029-029/182-A
(Surarajapattadai)
|
2902008000NRG23240320233367233
|
24/03/2023
|
salammal
|
2902008WL077856
|
salammal
|
00176
|
IDIB000P013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
salammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PALLIPET
|
TN-02-008-029-029/184-A
(Surarajapattadai)
|
2902008000NRG23240320233367234
|
24/03/2023
|
amulu
|
2902008WL077856
|
amulu
|
00176
|
IDIB000P013
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
amulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PALLIPET
|
TN-02-008-029-029/185-A
(Surarajapattadai)
|
2902008000NRG23240320233367235
|
24/03/2023
|
kuppamma
|
2902008WL077856
|
kuppamma
|
00176
|
IDIB000P013
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
kuppamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALLIPET
|
TN-02-008-029-029/186-A
(Surarajapattadai)
|
2902008000NRG23240320233367236
|
24/03/2023
|
vijaya
|
2902008WL077856
|
vijaya
|
00176
|
IDIB000P013
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PALLIPET
|
TN-02-008-029-029/187-A
(Surarajapattadai)
|
2902008000NRG23240320233367237
|
24/03/2023
|
Leelvathi
|
2902008WL077856
|
Leelvathi
|
00176
|
IDIB000P013
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
Leelvathi
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-029-029/194-A
(Surarajapattadai)
|
2902008000NRG23240320233367238
|
24/03/2023
|
mohan
|
2902008WL077856
|
mohan
|
00176
|
IDIB000P013
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
mohan
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-029-029/196-A
(Surarajapattadai)
|
2902008000NRG23240320233367239
|
24/03/2023
|
valliyamma
|
2902008WL077856
|
valliyamma
|
00176
|
IDIB000P013
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
valliyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PALLIPET
|
TN-02-008-029-029/201-A
(Surarajapattadai)
|
2902008000NRG23240320233367240
|
24/03/2023
|
rukkamma
|
2902008WL077856
|
rukkamma
|
00176
|
IDIB000P013
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
rukkamma
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-029-029/202-A
(Surarajapattadai)
|
2902008000NRG23240320233367241
|
24/03/2023
|
dhanamma
|
2902008WL077856
|
dhanamma
|
00176
|
IDIB000P013
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
dhanamma
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-029-029/211-A
(Surarajapattadai)
|
2902008000NRG23240320233367242
|
24/03/2023
|
chinnapappa
|
2902008WL077856
|
chinnapappa
|
00176
|
IDIB000P013
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
chinnapappa
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-029-029/212-A
(Surarajapattadai)
|
2902008000NRG23240320233367243
|
24/03/2023
|
adilaksmi
|
2902008WL077856
|
adilaksmi
|
00176
|
IDIB000P013
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
adilaksmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PALLIPET
|
TN-02-008-029-029/213-A
(Surarajapattadai)
|
2902008000NRG23240320233367244
|
24/03/2023
|
senjamma
|
2902008WL077856
|
senjamma
|
00176
|
IDIB000P013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
senjamma
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-029-029/219-A
(Surarajapattadai)
|
2902008000NRG23240320233367246
|
24/03/2023
|
malleswari
|
2902008WL077856
|
malleswari
|
00176
|
IDIB000P013
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
malleswari
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-029-029/220-A
(Surarajapattadai)
|
2902008000NRG23240320233367247
|
24/03/2023
|
amulu
|
2902008WL077856
|
amulu
|
00176
|
IDIB000P013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
amulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PALLIPET
|
TN-02-008-029-029/221-A
(Surarajapattadai)
|
2902008000NRG23240320233367248
|
24/03/2023
|
manjula
|
2902008WL077856
|
manjula
|
00176
|
IDIB000P013
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
manjula
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-029-029/225-A
(Surarajapattadai)
|
2902008000NRG23240320233367249
|
24/03/2023
|
Vennila
|
2902008WL077856
|
Vennila
|
00176
|
IDIB000P013
|
690
|
690
|
Rejected
|
04/04/2023
|
|
005714223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
PALLIPET
|
TN-02-008-029-029/227-A
(Surarajapattadai)
|
2902008000NRG23240320233367250
|
24/03/2023
|
devi
|
2902008WL077856
|
devi
|
00176
|
IDIB000P013
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
devi
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-029-029/232-A
(Surarajapattadai)
|
2902008000NRG23240320233367251
|
24/03/2023
|
shayamala
|
2902008WL077856
|
shayamala
|
00176
|
IDIB000P013
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
shayamala
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-029-029/233-A
(Surarajapattadai)
|
2902008000NRG23240320233367252
|
24/03/2023
|
adiyamma
|
2902008WL077856
|
adiyamma
|
00176
|
IDIB000P013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
adiyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PALLIPET
|
TN-02-008-029-029/234-A
(Surarajapattadai)
|
2902008000NRG23240320233367253
|
24/03/2023
|
A.jaya
|
2902008WL077856
|
A.jaya
|
00176
|
IDIB000P013
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
A.jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PALLIPET
|
TN-02-008-029-029/254-A
(Surarajapattadai)
|
2902008000NRG23240320233367254
|
24/03/2023
|
ranjitham
|
2902008WL077856
|
ranjitham
|
00176
|
IDIB000P013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
ranjitham
|
INDIAN BANK(607105)
|
|
55
|
PALLIPET
|
TN-02-008-029-029/256-A
(Surarajapattadai)
|
2902008000NRG23240320233367255
|
24/03/2023
|
kuttiyamma
|
2902008WL077856
|
kuttiyamma
|
00176
|
IDIB000P013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
kuttiyamma
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-029-029/262-A
(Surarajapattadai)
|
2902008000NRG23240320233367256
|
24/03/2023
|
Sudha
|
2902008WL077856
|
Sudha
|
00176
|
IDIB000P013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PALLIPET
|
TN-02-008-029-029/270-A
(Surarajapattadai)
|
2902008000NRG23240320233367257
|
24/03/2023
|
meena
|
2902008WL077856
|
meena
|
00176
|
IDIB000P013
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
meena
|
INDIAN BANK(607105)
|
|
58
|
PALLIPET
|
TN-02-008-029-029/276-A
(Surarajapattadai)
|
2902008000NRG23240320233367258
|
24/03/2023
|
thulasiyamma
|
2902008WL077856
|
thulasiyamma
|
00176
|
IDIB000P013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
thulasiyamma
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-029-029/300-A
(Surarajapattadai)
|
2902008000NRG23240320233367259
|
24/03/2023
|
rajeswari
|
2902008WL077856
|
rajeswari
|
00176
|
IDIB000P013
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
60
|
PALLIPET
|
TN-02-008-029-029/316-A
(Surarajapattadai)
|
2902008000NRG23240320233367260
|
24/03/2023
|
leelavathi
|
2902008WL077856
|
leelavathi
|
00176
|
IDIB000P013
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
leelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PALLIPET
|
TN-02-008-029-029/321-A
(Surarajapattadai)
|
2902008000NRG23240320233367261
|
24/03/2023
|
adilakshmi
|
2902008WL077856
|
adilakshmi
|
00176
|
IDIB000P013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
adilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PALLIPET
|
TN-02-008-029-029/323-A
(Surarajapattadai)
|
2902008000NRG23240320233367262
|
24/03/2023
|
ellamma
|
2902008WL077856
|
ellamma
|
00176
|
IDIB000P013
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
ellamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PALLIPET
|
TN-02-008-029-029/337-A
(Surarajapattadai)
|
2902008000NRG23240320233367263
|
24/03/2023
|
venkatasubramani
|
2902008WL077856
|
venkatasubramani
|
00176
|
IDIB000P013
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005714223
|
|
venkatasubramani
|
UNION BANK OF INDIA(508500)
|
|
64
|
PALLIPET
|
TN-02-008-029-029/342-A
(Surarajapattadai)
|
2902008000NRG23240320233367264
|
24/03/2023
|
Chellamma
|
2902008WL077856
|
Chellamma
|
00176
|
IDIB000P013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chellamma
|
INDIAN BANK(607105)
|
|
65
|
PALLIPET
|
TN-02-008-029-029/348-A
(Surarajapattadai)
|
2902008000NRG23240320233367265
|
24/03/2023
|
rajeswari
|
2902008WL077856
|
rajeswari
|
00176
|
IDIB000P013
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
66
|
PALLIPET
|
TN-02-008-029-029/349-A
(Surarajapattadai)
|
2902008000NRG23240320233367266
|
24/03/2023
|
sumathi
|
2902008WL077856
|
sumathi
|
00176
|
IDIB000P013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
sumathi
|
INDIAN BANK(607105)
|
|
67
|
PALLIPET
|
TN-02-008-029-029/352-A
(Surarajapattadai)
|
2902008000NRG23240320233367267
|
24/03/2023
|
govinthamma
|
2902008WL077856
|
govinthamma
|
00176
|
IDIB000P013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
govinthamma
|
INDIAN BANK(607105)
|
|
68
|
PALLIPET
|
TN-02-008-029-029/373-A
(Surarajapattadai)
|
2902008000NRG23240320233367268
|
24/03/2023
|
Rekha
|
2902008WL077856
|
Rekha
|
00176
|
IDIB000P013
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rekha
|
INDIAN BANK(607105)
|
|
69
|
PALLIPET
|
TN-02-008-029-029/381-A
(Surarajapattadai)
|
2902008000NRG23240320233367269
|
24/03/2023
|
Lakshmi
|
2902008WL077856
|
Lakshmi
|
00176
|
IDIB000P013
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PALLIPET
|
TN-02-008-029-029/402-A
(Surarajapattadai)
|
2902008000NRG23240320233367270
|
24/03/2023
|
VIJAYA
|
2902008WL077856
|
VIJAYA
|
00176
|
IDIB000P013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PALLIPET
|
TN-02-008-029-029/410-A
(Surarajapattadai)
|
2902008000NRG23240320233367271
|
24/03/2023
|
BALASUBRAMANI
|
2902008WL077856
|
BALASUBRAMANI
|
00176
|
IDIB000P013
|
230
|
230
|
Processed
|
03/04/2023
|
|
005714223
|
|
BALASUBRAMANI
|
UNION BANK OF INDIA(508500)
|
|
72
|
PALLIPET
|
TN-02-008-029-029/412-A
(Surarajapattadai)
|
2902008000NRG23240320233367272
|
24/03/2023
|
Nagarajan
|
2902008WL077856
|
Nagarajan
|
00176
|
IDIB000P013
|
281
|
281
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
73
|
PALLIPET
|
TN-02-008-029-029/432-A
(Surarajapattadai)
|
2902008000NRG23240320233367273
|
24/03/2023
|
vanaja
|
2902008WL077856
|
vanaja
|
00176
|
IDIB000P013
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
vanaja
|
INDIAN BANK(607105)
|
|
74
|
PALLIPET
|
TN-02-008-029-029/433-A
(Surarajapattadai)
|
2902008000NRG23240320233367274
|
24/03/2023
|
venkatachalam
|
2902008WL077856
|
venkatachalam
|
00176
|
IDIB000P013
|
281
|
281
|
Processed
|
02/04/2023
|
|
005714223
|
|
venkatachalam
|
INDIAN BANK(607105)
|
|
75
|
PALLIPET
|
TN-02-008-029-029/445-A
(Surarajapattadai)
|
2902008000NRG23240320233367275
|
24/03/2023
|
CHAMBARUTHI
|
2902008WL077856
|
CHAMBARUTHI
|
00176
|
IDIB000P013
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHAMBARUTHI
|
INDIAN BANK(607105)
|
|
76
|
PALLIPET
|
TN-02-008-029-029/448-A
(Surarajapattadai)
|
2902008000NRG23240320233367276
|
24/03/2023
|
Vasugi
|
2902008WL077856
|
Vasugi
|
00176
|
IDIB000P013
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
77
|
PALLIPET
|
TN-02-008-029-029/450
(Surarajapattadai)
|
2902008000NRG23240320233367277
|
24/03/2023
|
DURGA
|
2902008WL077856
|
DURGA
|
00176
|
IDIB000P013
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
DURGA
|
INDIAN BANK(607105)
|
|
78
|
PALLIPET
|
TN-02-008-029-029/455-A
(Surarajapattadai)
|
2902008000NRG23240320233367278
|
24/03/2023
|
Janki
|
2902008WL077856
|
Janki
|
00176
|
IDIB000P013
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
Janki
|
INDIAN BANK(607105)
|
|
79
|
PALLIPET
|
TN-02-008-029-029/456-A
(Surarajapattadai)
|
2902008000NRG23240320233367279
|
24/03/2023
|
Thirupathiyamma
|
2902008WL077856
|
Thirupathiyamma
|
00176
|
IDIB000P013
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thirupathiyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PALLIPET
|
TN-02-008-029-029/457-A
(Surarajapattadai)
|
2902008000NRG23240320233367280
|
24/03/2023
|
SUDHA
|
2902008WL077856
|
SUDHA
|
00176
|
IDIB000P013
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
81
|
PALLIPET
|
TN-02-008-029-029/470-A
(Surarajapattadai)
|
2902008000NRG23240320233367281
|
24/03/2023
|
Usharani
|
2902008WL077856
|
Usharani
|
00176
|
IDIB000P013
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
Usharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PALLIPET
|
TN-02-008-029-029/48-A
(Surarajapattadai)
|
2902008000NRG23240320233367282
|
24/03/2023
|
Roja
|
2902008WL077856
|
Roja
|
00176
|
IDIB000P013
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
Roja
|
INDIAN BANK(607105)
|
|
83
|
PALLIPET
|
TN-02-008-029-029/489-A
(Surarajapattadai)
|
2902008000NRG23240320233367283
|
24/03/2023
|
Rekha
|
2902008WL077856
|
Rekha
|
00176
|
IDIB000P013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rekha
|
INDIAN BANK(607105)
|
|
84
|
PALLIPET
|
TN-02-008-029-029/59-A
(Surarajapattadai)
|
2902008000NRG23240320233367284
|
24/03/2023
|
markandan
|
2902008WL077856
|
markandan
|
00176
|
IDIB000P013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
markandan
|
INDIAN BANK(607105)
|
|
85
|
PALLIPET
|
TN-02-008-029-029/6-A
(Surarajapattadai)
|
2902008000NRG23240320233367285
|
24/03/2023
|
Venkatesh
|
2902008WL077856
|
Venkatesh
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Venkatesh
|
INDIAN BANK(607105)
|
|
86
|
PALLIPET
|
TN-02-008-029-029/67-A
(Surarajapattadai)
|
2902008000NRG23240320233367286
|
24/03/2023
|
rajamma
|
2902008WL077856
|
rajamma
|
00176
|
IDIB000P013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
rajamma
|
INDIAN BANK(607105)
|
|
87
|
PALLIPET
|
TN-02-008-029-029/69-A
(Surarajapattadai)
|
2902008000NRG23240320233367287
|
24/03/2023
|
ponniyamma
|
2902008WL077856
|
ponniyamma
|
00176
|
IDIB000P013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
ponniyamma
|
INDIAN BANK(607105)
|
|
88
|
PALLIPET
|
TN-02-008-029-029/71-A
(Surarajapattadai)
|
2902008000NRG23240320233367288
|
24/03/2023
|
laksmi
|
2902008WL077856
|
laksmi
|
00176
|
IDIB000P013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
laksmi
|
INDIAN BANK(607105)
|
|
89
|
PALLIPET
|
TN-02-008-029-029/72-A
(Surarajapattadai)
|
2902008000NRG23240320233367289
|
24/03/2023
|
velayudam
|
2902008WL077856
|
velayudam
|
00176
|
IDIB000P013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
velayudam
|
INDIAN BANK(607105)
|
|
90
|
PALLIPET
|
TN-02-008-029-029/84-A
(Surarajapattadai)
|
2902008000NRG23240320233367290
|
24/03/2023
|
manjula
|
2902008WL077856
|
manjula
|
00176
|
IDIB000P013
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
manjula
|
INDIAN BANK(607105)
|
|
91
|
PALLIPET
|
TN-02-008-029-029/85-A
(Surarajapattadai)
|
2902008000NRG23240320233367291
|
24/03/2023
|
amsaveni
|
2902008WL077856
|
amsaveni
|
00176
|
IDIB000P013
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
amsaveni
|
INDIAN BANK(607105)
|
|
92
|
PALLIPET
|
TN-02-008-029-029/91-A
(Surarajapattadai)
|
2902008000NRG23240320233367292
|
24/03/2023
|
savithri
|
2902008WL077856
|
savithri
|
00176
|
IDIB000P013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
savithri
|
INDIAN BANK(607105)
|
|
93
|
PALLIPET
|
TN-02-008-029-029/94-A
(Surarajapattadai)
|
2902008000NRG23240320233367293
|
24/03/2023
|
Kutti
|
2902008WL077856
|
Kutti
|
00176
|
IDIB000P013
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kutti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62457
|
62457
|
|
|
|
|
|
|
|
|
94
|
PALLIPET
|
TN-02-008-029-001/625-A
(Surarajapattadai)
|
2902008000NRG23240320233367201
|
24/03/2023
|
Punniyakoti
|
2902008WL077856
|
Punniyakoti
|
00468
|
UBIN0821683
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
Punniyakoti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63837
|
63837
|
|
|
|
|
|
|
|