|
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
|
Thellar
|
TN-06-015-026-002/342-A
(Magamaithirumani)
|
2906015000NRG23201020223178915
|
22/10/2022
|
S Padmavathy
|
2906015WL075095
|
S Padmavathy
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
S Padmavathy
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-026-002/346-A
(Magamaithirumani)
|
2906015000NRG23201020223178916
|
22/10/2022
|
Divya
|
2906015WL075095
|
Divya
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Divya
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-026-002/356-A
(Magamaithirumani)
|
2906015000NRG23201020223178917
|
22/10/2022
|
Jothi
|
2906015WL075095
|
Jothi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jothi
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-026-002/357-A
(Magamaithirumani)
|
2906015000NRG23201020223178918
|
22/10/2022
|
Lakshmi
|
2906015WL075095
|
Lakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-026-002/363-A
(Magamaithirumani)
|
2906015000NRG23201020223178919
|
22/10/2022
|
Pachaiyammal
|
2906015WL075095
|
Pachaiyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-026-026/1-A
(Magamaithirumani)
|
2906015000NRG23201020223178931
|
22/10/2022
|
Thenmozhi
|
2906015WL075095
|
Thenmozhi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-026-026/105-A
(Magamaithirumani)
|
2906015000NRG23201020223178932
|
22/10/2022
|
Kavitha
|
2906015WL075095
|
Kavitha
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-026-026/110-A
(Magamaithirumani)
|
2906015000NRG23201020223178933
|
22/10/2022
|
D.BANUMATHI
|
2906015WL075095
|
D.BANUMATHI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
D.BANUMATHI
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-026-026/112-A
(Magamaithirumani)
|
2906015000NRG23201020223178934
|
22/10/2022
|
S Sivasankari
|
2906015WL075095
|
S Sivasankari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
S Sivasankari
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-026-026/12-A
(Magamaithirumani)
|
2906015000NRG23201020223178935
|
22/10/2022
|
D.SAROJA DEVI
|
2906015WL075095
|
D.SAROJA DEVI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
D.SAROJA DEVI
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-026-026/122-A
(Magamaithirumani)
|
2906015000NRG23201020223178936
|
22/10/2022
|
D.SELVARANI
|
2906015WL075095
|
D.SELVARANI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
D.SELVARANI
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-026-026/123-A
(Magamaithirumani)
|
2906015000NRG23201020223178937
|
22/10/2022
|
P Renu
|
2906015WL075095
|
P Renu
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
P Renu
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-026-026/124-A
(Magamaithirumani)
|
2906015000NRG23201020223178938
|
22/10/2022
|
A Sangeetha
|
2906015WL075095
|
A Sangeetha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
A Sangeetha
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-026-026/133-A
(Magamaithirumani)
|
2906015000NRG23201020223178939
|
22/10/2022
|
S Rani
|
2906015WL075095
|
S Rani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
S Rani
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-026-026/135-a
(Magamaithirumani)
|
2906015000NRG23201020223178940
|
22/10/2022
|
K Muniyammal
|
2906015WL075095
|
K Muniyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
K Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Thellar
|
TN-06-015-026-026/14-A
(Magamaithirumani)
|
2906015000NRG23201020223178941
|
22/10/2022
|
Badmavathi
|
2906015WL075095
|
Badmavathi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
Badmavathi
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-026-026/142-A
(Magamaithirumani)
|
2906015000NRG23201020223178942
|
22/10/2022
|
S Rajatthi
|
2906015WL075095
|
S Rajatthi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
S Rajatthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Thellar
|
TN-06-015-026-026/147-A
(Magamaithirumani)
|
2906015000NRG23201020223178943
|
22/10/2022
|
J.SUMATHI
|
2906015WL075095
|
J.SUMATHI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
J.SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Thellar
|
TN-06-015-026-026/151-A
(Magamaithirumani)
|
2906015000NRG23201020223178944
|
22/10/2022
|
S.MANJULLA
|
2906015WL075095
|
S.MANJULLA
|
00176
|
IDIB000C048
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.MANJULLA
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-026-026/153-A
(Magamaithirumani)
|
2906015000NRG23201020223178945
|
22/10/2022
|
N Krishnaveni
|
2906015WL075095
|
N Krishnaveni
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
N Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Thellar
|
TN-06-015-026-026/155-A
(Magamaithirumani)
|
2906015000NRG23201020223178946
|
22/10/2022
|
R Andal
|
2906015WL075095
|
R Andal
|
00176
|
IDIB000C048
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
R Andal
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-026-026/156-A
(Magamaithirumani)
|
2906015000NRG23201020223178947
|
22/10/2022
|
Kamala
|
2906015WL075095
|
Kamala
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamala
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-026-026/159-A
(Magamaithirumani)
|
2906015000NRG23201020223178948
|
22/10/2022
|
B.HARANI
|
2906015WL075095
|
B.HARANI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
B.HARANI
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-026-026/160-A
(Magamaithirumani)
|
2906015000NRG23201020223178949
|
22/10/2022
|
Shantha
|
2906015WL075095
|
Shantha
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shantha
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-026-026/162-A
(Magamaithirumani)
|
2906015000NRG23201020223178950
|
22/10/2022
|
E Kanagambaram
|
2906015WL075095
|
E Kanagambaram
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
E Kanagambaram
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-026-026/163-A
(Magamaithirumani)
|
2906015000NRG23201020223178951
|
22/10/2022
|
K Poongavanam
|
2906015WL075095
|
K Poongavanam
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
K Poongavanam
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-026-026/173-A
(Magamaithirumani)
|
2906015000NRG23201020223178952
|
22/10/2022
|
Sundharamoorthy
|
2906015WL075095
|
Sundharamoorthy
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sundharamoorthy
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-026-026/175-A
(Magamaithirumani)
|
2906015000NRG23201020223178953
|
22/10/2022
|
Lakshmi
|
2906015WL075095
|
Lakshmi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-026-026/177-A
(Magamaithirumani)
|
2906015000NRG23201020223178954
|
22/10/2022
|
S Kalpana
|
2906015WL075095
|
S Kalpana
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
S Kalpana
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-026-026/185-A
(Magamaithirumani)
|
2906015000NRG23201020223178956
|
22/10/2022
|
A.JAYALAKSHMI
|
2906015WL075095
|
A.JAYALAKSHMI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
A.JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-026-026/187-A
(Magamaithirumani)
|
2906015000NRG23201020223178957
|
22/10/2022
|
Santhi
|
2906015WL075095
|
Santhi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Thellar
|
TN-06-015-026-026/191-A
(Magamaithirumani)
|
2906015000NRG23201020223178958
|
22/10/2022
|
N Chandira
|
2906015WL075095
|
N Chandira
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
N Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Thellar
|
TN-06-015-026-026/194-A
(Magamaithirumani)
|
2906015000NRG23201020223178959
|
22/10/2022
|
E Sagunthala
|
2906015WL075095
|
E Sagunthala
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
E Sagunthala
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-026-026/197-A
(Magamaithirumani)
|
2906015000NRG23201020223178960
|
22/10/2022
|
G. Rani
|
2906015WL075095
|
G. Rani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
G. Rani
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-026-026/2-A
(Magamaithirumani)
|
2906015000NRG23201020223178961
|
22/10/2022
|
Viveksharma
|
2906015WL075095
|
Viveksharma
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Viveksharma
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-026-026/202-A
(Magamaithirumani)
|
2906015000NRG23201020223178962
|
22/10/2022
|
K Thavamani
|
2906015WL075095
|
K Thavamani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
K Thavamani
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-026-026/207-A
(Magamaithirumani)
|
2906015000NRG23201020223178963
|
22/10/2022
|
A Kamala
|
2906015WL075095
|
A Kamala
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
A Kamala
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-026-026/216-A
(Magamaithirumani)
|
2906015000NRG23201020223178964
|
22/10/2022
|
K Aburoopam
|
2906015WL075095
|
K Aburoopam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
K Aburoopam
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-026-026/234-A
(Magamaithirumani)
|
2906015000NRG23201020223178965
|
22/10/2022
|
T Aathilakshmi
|
2906015WL075095
|
T Aathilakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
T Aathilakshmi
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-026-026/235-A
(Magamaithirumani)
|
2906015000NRG23201020223178966
|
22/10/2022
|
K.PARVATHI
|
2906015WL075095
|
K.PARVATHI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.PARVATHI
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-026-026/241-A
(Magamaithirumani)
|
2906015000NRG23201020223178967
|
22/10/2022
|
Ramalingam
|
2906015WL075095
|
Ramalingam
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-026-026/243-A
(Magamaithirumani)
|
2906015000NRG23201020223178968
|
22/10/2022
|
T.SUNDARI
|
2906015WL075095
|
T.SUNDARI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
T.SUNDARI
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-026-026/244-A
(Magamaithirumani)
|
2906015000NRG23201020223178969
|
22/10/2022
|
E. ANANADHI
|
2906015WL075095
|
E. ANANADHI
|
00176
|
IDIB000C048
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731570
|
|
E. ANANADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Thellar
|
TN-06-015-026-026/249-A
(Magamaithirumani)
|
2906015000NRG23201020223178970
|
22/10/2022
|
M.GOVINDASAMY
|
2906015WL075095
|
M.GOVINDASAMY
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.GOVINDASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Thellar
|
TN-06-015-026-026/250-A
(Magamaithirumani)
|
2906015000NRG23201020223178971
|
22/10/2022
|
Muniyammal
|
2906015WL075095
|
Muniyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-026-026/252-A
(Magamaithirumani)
|
2906015000NRG23201020223178972
|
22/10/2022
|
M.LAKSHMI
|
2906015WL075095
|
M.LAKSHMI
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.LAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
Thellar
|
TN-06-015-026-026/257-A
(Magamaithirumani)
|
2906015000NRG23201020223178973
|
22/10/2022
|
M.KASIYANNAL
|
2906015WL075095
|
M.KASIYANNAL
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.KASIYANNAL
|
INDIAN BANK(607105)
|
|
48
|
Thellar
|
TN-06-015-026-026/260-A
(Magamaithirumani)
|
2906015000NRG23201020223178974
|
22/10/2022
|
S Vinayagamoorthi
|
2906015WL075095
|
S Vinayagamoorthi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
S Vinayagamoorthi
|
INDIAN BANK(607105)
|
|
49
|
Thellar
|
TN-06-015-026-026/265-A
(Magamaithirumani)
|
2906015000NRG23201020223178975
|
22/10/2022
|
Muniyammal
|
2906015WL075095
|
Muniyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
50
|
Thellar
|
TN-06-015-026-026/275-A
(Magamaithirumani)
|
2906015000NRG23201020223178976
|
22/10/2022
|
D.VELU
|
2906015WL075095
|
D.VELU
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
D.VELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Thellar
|
TN-06-015-026-026/280-A
(Magamaithirumani)
|
2906015000NRG23201020223178977
|
22/10/2022
|
S.SUMATHI
|
2906015WL075095
|
S.SUMATHI
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Thellar
|
TN-06-015-026-026/285-A
(Magamaithirumani)
|
2906015000NRG23201020223178978
|
22/10/2022
|
J.MANNAMMAL
|
2906015WL075095
|
J.MANNAMMAL
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
J.MANNAMMAL
|
INDIAN BANK(607105)
|
|
53
|
Thellar
|
TN-06-015-026-026/287-a
(Magamaithirumani)
|
2906015000NRG23201020223178979
|
22/10/2022
|
K.PONNIAMMAL
|
2906015WL075095
|
K.PONNIAMMAL
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.PONNIAMMAL
|
INDIAN BANK(607105)
|
|
54
|
Thellar
|
TN-06-015-026-026/3-A
(Magamaithirumani)
|
2906015000NRG23201020223178980
|
22/10/2022
|
Dhanabakkiyam
|
2906015WL075095
|
Dhanabakkiyam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
55
|
Thellar
|
TN-06-015-026-026/31-A
(Magamaithirumani)
|
2906015000NRG23201020223178982
|
22/10/2022
|
M Pattu
|
2906015WL075095
|
M Pattu
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
M Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Thellar
|
TN-06-015-026-026/310-A
(Magamaithirumani)
|
2906015000NRG23201020223178983
|
22/10/2022
|
I Sangeetha
|
2906015WL075095
|
I Sangeetha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
I Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Thellar
|
TN-06-015-026-026/320-A
(Magamaithirumani)
|
2906015000NRG23201020223178984
|
22/10/2022
|
J.MUTHAMMAL
|
2906015WL075095
|
J.MUTHAMMAL
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
J.MUTHAMMAL
|
INDIAN BANK(607105)
|
|
58
|
Thellar
|
TN-06-015-026-026/34-A
(Magamaithirumani)
|
2906015000NRG23201020223178985
|
22/10/2022
|
S Bommi
|
2906015WL075095
|
S Bommi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
S Bommi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Thellar
|
TN-06-015-026-026/38-A
(Magamaithirumani)
|
2906015000NRG23201020223178986
|
22/10/2022
|
B.ABTHULLA
|
2906015WL075095
|
B.ABTHULLA
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
B.ABTHULLA
|
INDIAN BANK(607105)
|
|
60
|
Thellar
|
TN-06-015-026-026/39-A
(Magamaithirumani)
|
2906015000NRG23201020223178987
|
22/10/2022
|
R Thamilarasi
|
2906015WL075095
|
R Thamilarasi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
R Thamilarasi
|
INDIAN BANK(607105)
|
|
61
|
Thellar
|
TN-06-015-026-026/48-A
(Magamaithirumani)
|
2906015000NRG23201020223178988
|
22/10/2022
|
Pandurangan
|
2906015WL075095
|
Pandurangan
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
62
|
Thellar
|
TN-06-015-026-026/54-A
(Magamaithirumani)
|
2906015000NRG23201020223178989
|
22/10/2022
|
Lakshmi
|
2906015WL075095
|
Lakshmi
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
63
|
Thellar
|
TN-06-015-026-026/58-A
(Magamaithirumani)
|
2906015000NRG23201020223178990
|
22/10/2022
|
T. Revathi
|
2906015WL075095
|
T. Revathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
T. Revathi
|
INDIAN BANK(607105)
|
|
64
|
Thellar
|
TN-06-015-026-026/61-A
(Magamaithirumani)
|
2906015000NRG23201020223178991
|
22/10/2022
|
AMUDHA.D
|
2906015WL075095
|
AMUDHA.D
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMUDHA.D
|
INDIAN BANK(607105)
|
|
65
|
Thellar
|
TN-06-015-026-026/68-A
(Magamaithirumani)
|
2906015000NRG23201020223178993
|
22/10/2022
|
K Manimegalai
|
2906015WL075095
|
K Manimegalai
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
K Manimegalai
|
INDIAN BANK(607105)
|
|
66
|
Thellar
|
TN-06-015-026-026/7-A
(Magamaithirumani)
|
2906015000NRG23201020223178994
|
22/10/2022
|
Balasubramani
|
2906015WL075095
|
Balasubramani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Balasubramani
|
INDIAN BANK(607105)
|
|
67
|
Thellar
|
TN-06-015-026-026/73-A
(Magamaithirumani)
|
2906015000NRG23201020223178996
|
22/10/2022
|
S Ramajayam
|
2906015WL075095
|
S Ramajayam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
S Ramajayam
|
INDIAN BANK(607105)
|
|
68
|
Thellar
|
TN-06-015-026-026/76-A
(Magamaithirumani)
|
2906015000NRG23201020223178997
|
22/10/2022
|
M Tamilselvi
|
2906015WL075095
|
M Tamilselvi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
M Tamilselvi
|
INDIAN BANK(607105)
|
|
69
|
Thellar
|
TN-06-015-026-026/77-A
(Magamaithirumani)
|
2906015000NRG23201020223178998
|
22/10/2022
|
G Ammu
|
2906015WL075095
|
G Ammu
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
G Ammu
|
INDIAN BANK(607105)
|
|
70
|
Thellar
|
TN-06-015-026-026/82-A
(Magamaithirumani)
|
2906015000NRG23201020223178999
|
22/10/2022
|
Ranganayagi
|
2906015WL075095
|
Ranganayagi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
71
|
Thellar
|
TN-06-015-026-026/87-A
(Magamaithirumani)
|
2906015000NRG23201020223179000
|
22/10/2022
|
K Parvathi
|
2906015WL075095
|
K Parvathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
K Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Thellar
|
TN-06-015-026-026/9-A
(Magamaithirumani)
|
2906015000NRG23201020223179001
|
22/10/2022
|
V.SELVARANI
|
2906015WL075095
|
V.SELVARANI
|
00176
|
IDIB000C048
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731570
|
|
V.SELVARANI
|
INDIAN BANK(607105)
|
|
73
|
Thellar
|
TN-06-015-026-026/90-A
(Magamaithirumani)
|
2906015000NRG23201020223179002
|
22/10/2022
|
N Kannammal
|
2906015WL075095
|
N Kannammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
N Kannammal
|
INDIAN BANK(607105)
|
|
74
|
Thellar
|
TN-06-015-026-026/92-A
(Magamaithirumani)
|
2906015000NRG23201020223179003
|
22/10/2022
|
J Mallika
|
2906015WL075095
|
J Mallika
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
J Mallika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92982
|
92982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92982
|
92982
|
|
|
|
|
|
|
|