|
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
|
VIKKIRAVANDI
|
TN-04-009-025-025/501
(NEMUR)
|
2904009000NRG23050620220497672
|
07/06/2022
|
Shantha
|
2904009WL017234
|
Shantha
|
00176
|
IDIB000N151
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
Shantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-025-025/100
(NEMUR)
|
2904009000NRG23050620220497617
|
07/06/2022
|
Saraswathi
|
2904009WL017234
|
Saraswathi
|
00176
|
IDIB000V019
|
950
|
950
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-025-025/105
(NEMUR)
|
2904009000NRG23050620220497619
|
07/06/2022
|
Ananthi
|
2904009WL017234
|
Ananthi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-025-025/109
(NEMUR)
|
2904009000NRG23050620220497620
|
07/06/2022
|
Kaliyaperumal
|
2904009WL017234
|
Kaliyaperumal
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kaliyaperumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-025-025/110
(NEMUR)
|
2904009000NRG23050620220497621
|
07/06/2022
|
Vasantha
|
2904009WL017234
|
Vasantha
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-025-025/111
(NEMUR)
|
2904009000NRG23050620220497622
|
07/06/2022
|
Pushpa
|
2904009WL017234
|
Pushpa
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-025-025/112
(NEMUR)
|
2904009000NRG23050620220497623
|
07/06/2022
|
Jayalakshmi
|
2904009WL017234
|
Jayalakshmi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-025-025/113
(NEMUR)
|
2904009000NRG23050620220497624
|
07/06/2022
|
Lurthumary
|
2904009WL017234
|
Lurthumary
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lurthumary
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-025-025/115
(NEMUR)
|
2904009000NRG23050620220497625
|
07/06/2022
|
Amirthammal
|
2904009WL017234
|
Amirthammal
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amirthammal
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-025-025/116
(NEMUR)
|
2904009000NRG23050620220497626
|
07/06/2022
|
Sanjalai
|
2904009WL017234
|
Sanjalai
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sanjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-025-025/117
(NEMUR)
|
2904009000NRG23050620220497627
|
07/06/2022
|
Vijiya
|
2904009WL017234
|
Vijiya
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-025-025/122
(NEMUR)
|
2904009000NRG23050620220497628
|
07/06/2022
|
Uma
|
2904009WL017234
|
Uma
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936891
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-025-025/125
(NEMUR)
|
2904009000NRG23050620220497629
|
07/06/2022
|
Kuppu
|
2904009WL017234
|
Kuppu
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-025-025/13
(NEMUR)
|
2904009000NRG23050620220497630
|
07/06/2022
|
Kuppu
|
2904009WL017234
|
Kuppu
|
00176
|
IDIB000V019
|
950
|
950
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kuppu
|
CANARA BANK(508532)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-025-025/134
(NEMUR)
|
2904009000NRG23050620220497631
|
07/06/2022
|
Muniyammal
|
2904009WL017234
|
Muniyammal
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-025-025/162
(NEMUR)
|
2904009000NRG23050620220497635
|
07/06/2022
|
Gunasundhari
|
2904009WL017234
|
Gunasundhari
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gunasundhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-025-025/165
(NEMUR)
|
2904009000NRG23050620220497636
|
07/06/2022
|
Periyasami
|
2904009WL017234
|
Periyasami
|
00176
|
IDIB000V019
|
760
|
760
|
Processed
|
13/06/2022
|
|
018936891
|
|
Periyasami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-025-025/221
(NEMUR)
|
2904009000NRG23050620220497637
|
07/06/2022
|
Nesam
|
2904009WL017234
|
Nesam
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nesam
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-025-025/26
(NEMUR)
|
2904009000NRG23050620220497638
|
07/06/2022
|
Kalaiarsi
|
2904009WL017234
|
Kalaiarsi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalaiarsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-025-025/261
(NEMUR)
|
2904009000NRG23050620220497639
|
07/06/2022
|
Sumathi
|
2904009WL017234
|
Sumathi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-025-025/262
(NEMUR)
|
2904009000NRG23050620220497640
|
07/06/2022
|
Rasambal
|
2904009WL017234
|
Rasambal
|
00176
|
IDIB000V019
|
760
|
760
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rasambal
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-025-025/266
(NEMUR)
|
2904009000NRG23050620220497641
|
07/06/2022
|
Lurthumary
|
2904009WL017234
|
Lurthumary
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lurthumary
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-025-025/267
(NEMUR)
|
2904009000NRG23050620220497642
|
07/06/2022
|
Karbagam
|
2904009WL017234
|
Karbagam
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
Karbagam
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-025-025/268
(NEMUR)
|
2904009000NRG23050620220497643
|
07/06/2022
|
Kuppu
|
2904009WL017234
|
Kuppu
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-025-025/269
(NEMUR)
|
2904009000NRG23050620220497644
|
07/06/2022
|
Jaya
|
2904009WL017234
|
Jaya
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jaya
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-025-025/270
(NEMUR)
|
2904009000NRG23050620220497645
|
07/06/2022
|
Vijayalakshmi
|
2904009WL017234
|
Vijayalakshmi
|
00176
|
IDIB000V019
|
950
|
950
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-025-025/271
(NEMUR)
|
2904009000NRG23050620220497646
|
07/06/2022
|
Mani
|
2904009WL017234
|
Mani
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mani
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-025-025/272
(NEMUR)
|
2904009000NRG23050620220497647
|
07/06/2022
|
Sengeni
|
2904009WL017234
|
Sengeni
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-025-025/273
(NEMUR)
|
2904009000NRG23050620220497648
|
07/06/2022
|
Maiyili
|
2904009WL017234
|
Maiyili
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
Maiyili
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-025-025/274
(NEMUR)
|
2904009000NRG23050620220497649
|
07/06/2022
|
Chitra
|
2904009WL017234
|
Chitra
|
00176
|
IDIB000V019
|
950
|
950
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chitra
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-025-025/278
(NEMUR)
|
2904009000NRG23050620220497651
|
07/06/2022
|
Sellammal
|
2904009WL017234
|
Sellammal
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-025-025/293
(NEMUR)
|
2904009000NRG23050620220497652
|
07/06/2022
|
Janaki
|
2904009WL017234
|
Janaki
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
Janaki
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-025-025/306
(NEMUR)
|
2904009000NRG23050620220497654
|
07/06/2022
|
Kaliyammal
|
2904009WL017234
|
Kaliyammal
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-025-025/307
(NEMUR)
|
2904009000NRG23050620220497655
|
07/06/2022
|
Banu
|
2904009WL017234
|
Banu
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
Banu
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-025-025/308
(NEMUR)
|
2904009000NRG23050620220497656
|
07/06/2022
|
Sarasu
|
2904009WL017234
|
Sarasu
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-025-025/309
(NEMUR)
|
2904009000NRG23050620220497657
|
07/06/2022
|
Thayarammal
|
2904009WL017234
|
Thayarammal
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thayarammal
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-025-025/314
(NEMUR)
|
2904009000NRG23050620220497658
|
07/06/2022
|
Vasantha
|
2904009WL017234
|
Vasantha
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-025-025/318
(NEMUR)
|
2904009000NRG23050620220497659
|
07/06/2022
|
Perma
|
2904009WL017234
|
Perma
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
Perma
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-025-025/329
(NEMUR)
|
2904009000NRG23050620220497660
|
07/06/2022
|
RejinaMary
|
2904009WL017234
|
RejinaMary
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
RejinaMary
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-025-025/34
(NEMUR)
|
2904009000NRG23050620220497661
|
07/06/2022
|
Saaradha
|
2904009WL017234
|
Saaradha
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saaradha
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-025-025/350
(NEMUR)
|
2904009000NRG23050620220497662
|
07/06/2022
|
Kumari
|
2904009WL017234
|
Kumari
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kumari
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-025-025/357
(NEMUR)
|
2904009000NRG23050620220497663
|
07/06/2022
|
Radha
|
2904009WL017234
|
Radha
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
Radha
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-025-025/37
(NEMUR)
|
2904009000NRG23050620220497664
|
07/06/2022
|
Kamatchi
|
2904009WL017234
|
Kamatchi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-025-025/377
(NEMUR)
|
2904009000NRG23050620220497665
|
07/06/2022
|
Athilakshmi
|
2904009WL017234
|
Athilakshmi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-025-025/379
(NEMUR)
|
2904009000NRG23050620220497666
|
07/06/2022
|
Auxiliyal
|
2904009WL017234
|
Auxiliyal
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936891
|
|
Auxiliyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-025-025/457
(NEMUR)
|
2904009000NRG23050620220497668
|
07/06/2022
|
Kumari
|
2904009WL017234
|
Kumari
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kumari
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-025-025/472
(NEMUR)
|
2904009000NRG23050620220497669
|
07/06/2022
|
Abitham
|
2904009WL017234
|
Abitham
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
Abitham
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-025-025/473
(NEMUR)
|
2904009000NRG23050620220497670
|
07/06/2022
|
Bagiyalakshmi
|
2904009WL017234
|
Bagiyalakshmi
|
00176
|
IDIB000V019
|
570
|
570
|
Processed
|
14/06/2022
|
|
018936891
|
|
Bagiyalakshmi
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-025-025/478
(NEMUR)
|
2904009000NRG23050620220497671
|
07/06/2022
|
Priya
|
2904009WL017234
|
Priya
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
Priya
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-025-025/522
(NEMUR)
|
2904009000NRG23050620220497673
|
07/06/2022
|
Perma
|
2904009WL017234
|
Perma
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
Perma
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-025-025/523
(NEMUR)
|
2904009000NRG23050620220497674
|
07/06/2022
|
Ranjini
|
2904009WL017234
|
Ranjini
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ranjini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-025-025/524
(NEMUR)
|
2904009000NRG23050620220497675
|
07/06/2022
|
Vasugi
|
2904009WL017234
|
Vasugi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-025-025/551
(NEMUR)
|
2904009000NRG23050620220497677
|
07/06/2022
|
Malar
|
2904009WL017234
|
Malar
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malar
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-025-025/552
(NEMUR)
|
2904009000NRG23050620220497678
|
07/06/2022
|
Nagammal
|
2904009WL017234
|
Nagammal
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-025-025/567
(NEMUR)
|
2904009000NRG23050620220497680
|
07/06/2022
|
Neelammbal
|
2904009WL017234
|
Neelammbal
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
Neelammbal
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-025-025/60
(NEMUR)
|
2904009000NRG23050620220497682
|
07/06/2022
|
Ilaveni
|
2904009WL017234
|
Ilaveni
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ilaveni
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-025-025/612
(NEMUR)
|
2904009000NRG23050620220497683
|
07/06/2022
|
sarala
|
2904009WL017234
|
sarala
|
00176
|
IDIB000V019
|
950
|
950
|
Processed
|
13/06/2022
|
|
018936891
|
|
sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-025-025/620
(NEMUR)
|
2904009000NRG23050620220497685
|
07/06/2022
|
kalpana
|
2904009WL017234
|
kalpana
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
kalpana
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-025-025/635
(NEMUR)
|
2904009000NRG23050620220497686
|
07/06/2022
|
Subulakshmi
|
2904009WL017234
|
Subulakshmi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936891
|
|
Subulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-025-025/637
(NEMUR)
|
2904009000NRG23050620220497687
|
07/06/2022
|
Kasiyammal
|
2904009WL017234
|
Kasiyammal
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-025-025/639
(NEMUR)
|
2904009000NRG23050620220497688
|
07/06/2022
|
Umamageswari
|
2904009WL017234
|
Umamageswari
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
Umamageswari
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-025-025/66
(NEMUR)
|
2904009000NRG23050620220497690
|
07/06/2022
|
Shanthi
|
2904009WL017234
|
Shanthi
|
00176
|
IDIB000V019
|
950
|
950
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-025-025/679
(NEMUR)
|
2904009000NRG23050620220497691
|
07/06/2022
|
Selvi
|
2904009WL017234
|
Selvi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvi
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-025-025/688
(NEMUR)
|
2904009000NRG23050620220497693
|
07/06/2022
|
Amutha
|
2904009WL017234
|
Amutha
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amutha
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-025-025/91
(NEMUR)
|
2904009000NRG23050620220497703
|
07/06/2022
|
Selvi
|
2904009WL017234
|
Selvi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-025-025/95
(NEMUR)
|
2904009000NRG23050620220497704
|
07/06/2022
|
Kanniyammal
|
2904009WL017234
|
Kanniyammal
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-025-025/97
(NEMUR)
|
2904009000NRG23050620220497705
|
07/06/2022
|
Lilly
|
2904009WL017234
|
Lilly
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lilly
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-025-025/98
(NEMUR)
|
2904009000NRG23050620220497706
|
07/06/2022
|
Devika
|
2904009WL017234
|
Devika
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936891
|
|
Devika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73910
|
73910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75050
|
75050
|
|
|
|
|
|
|
|