|
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
|
KANIYAMBADI
|
TN-05-002-016-016/32
(PALAMPAKKAM)
|
2905002000NRG23040620221024693
|
05/06/2022
|
THANIGIYAMMAL
|
2905002WL013266
|
THANIGIYAMMAL
|
00176
|
IDIB000G070
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678380
|
|
THANIGIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-016-004/580
(PALAMPAKKAM)
|
2905002000NRG23040620221024650
|
05/06/2022
|
POONJKODI
|
2905002WL013266
|
POONJKODI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
POONJKODI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-016-016/105
(PALAMPAKKAM)
|
2905002000NRG23040620221024651
|
05/06/2022
|
AMSA
|
2905002WL013266
|
AMSA
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678380
|
|
AMSA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-016-016/106
(PALAMPAKKAM)
|
2905002000NRG23040620221024652
|
05/06/2022
|
INDHRA
|
2905002WL013266
|
INDHRA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
INDHRA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-016-016/126
(PALAMPAKKAM)
|
2905002000NRG23040620221024653
|
05/06/2022
|
VALLI
|
2905002WL013266
|
VALLI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIYAMBADI
|
TN-05-002-016-016/13-C
(PALAMPAKKAM)
|
2905002000NRG23040620221024654
|
05/06/2022
|
JAGADHA
|
2905002WL013266
|
JAGADHA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
JAGADHA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-016-016/153
(PALAMPAKKAM)
|
2905002000NRG23040620221024655
|
05/06/2022
|
MANGAI
|
2905002WL013266
|
MANGAI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-016-016/157
(PALAMPAKKAM)
|
2905002000NRG23040620221024656
|
05/06/2022
|
VIJAYA
|
2905002WL013266
|
VIJAYA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIYAMBADI
|
TN-05-002-016-016/158
(PALAMPAKKAM)
|
2905002000NRG23040620221024657
|
05/06/2022
|
SANTHI
|
2905002WL013266
|
SANTHI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANIYAMBADI
|
TN-05-002-016-016/159
(PALAMPAKKAM)
|
2905002000NRG23040620221024658
|
05/06/2022
|
RADHA
|
2905002WL013266
|
RADHA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-016-016/165
(PALAMPAKKAM)
|
2905002000NRG23040620221024659
|
05/06/2022
|
K.PARVATHI
|
2905002WL013266
|
K.PARVATHI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
K.PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANIYAMBADI
|
TN-05-002-016-016/169
(PALAMPAKKAM)
|
2905002000NRG23040620221024660
|
05/06/2022
|
SELVI
|
2905002WL013266
|
SELVI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
SELVI
|
ICICI BANK LTD(508534)
|
|
13
|
KANIYAMBADI
|
TN-05-002-016-016/17
(PALAMPAKKAM)
|
2905002000NRG23040620221024661
|
05/06/2022
|
JAYAMANI
|
2905002WL013266
|
JAYAMANI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-016-016/174
(PALAMPAKKAM)
|
2905002000NRG23040620221024662
|
05/06/2022
|
VIJAYA
|
2905002WL013266
|
VIJAYA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-016-016/18
(PALAMPAKKAM)
|
2905002000NRG23040620221024663
|
05/06/2022
|
MAGESHWARI
|
2905002WL013266
|
MAGESHWARI
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678380
|
|
MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIYAMBADI
|
TN-05-002-016-016/184
(PALAMPAKKAM)
|
2905002000NRG23040620221024664
|
05/06/2022
|
SANTHI
|
2905002WL013266
|
SANTHI
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678380
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-016-016/185
(PALAMPAKKAM)
|
2905002000NRG23040620221024665
|
05/06/2022
|
KUPPU
|
2905002WL013266
|
KUPPU
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678380
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-016-016/186
(PALAMPAKKAM)
|
2905002000NRG23040620221024666
|
05/06/2022
|
KANNAMMAL
|
2905002WL013266
|
KANNAMMAL
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678380
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-016-016/187
(PALAMPAKKAM)
|
2905002000NRG23040620221024667
|
05/06/2022
|
RANJITHAM
|
2905002WL013266
|
RANJITHAM
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-016-016/193
(PALAMPAKKAM)
|
2905002000NRG23040620221024668
|
05/06/2022
|
SUMATHI
|
2905002WL013266
|
SUMATHI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-016-016/194
(PALAMPAKKAM)
|
2905002000NRG23040620221024669
|
05/06/2022
|
DHANABAKKIYAM
|
2905002WL013266
|
DHANABAKKIYAM
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
DHANABAKKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANIYAMBADI
|
TN-05-002-016-016/196
(PALAMPAKKAM)
|
2905002000NRG23040620221024670
|
05/06/2022
|
RANI
|
2905002WL013266
|
RANI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANIYAMBADI
|
TN-05-002-016-016/197
(PALAMPAKKAM)
|
2905002000NRG23040620221024671
|
05/06/2022
|
S.MANJULA
|
2905002WL013266
|
S.MANJULA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.MANJULA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-016-016/198
(PALAMPAKKAM)
|
2905002000NRG23040620221024672
|
05/06/2022
|
VIJAYA
|
2905002WL013266
|
VIJAYA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-016-016/2
(PALAMPAKKAM)
|
2905002000NRG23040620221024673
|
05/06/2022
|
RAJAMANI
|
2905002WL013266
|
RAJAMANI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-016-016/201
(PALAMPAKKAM)
|
2905002000NRG23040620221024674
|
05/06/2022
|
K.KASTURI
|
2905002WL013266
|
K.KASTURI
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678380
|
|
K.KASTURI
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-016-016/203
(PALAMPAKKAM)
|
2905002000NRG23040620221024675
|
05/06/2022
|
MALLIGA
|
2905002WL013266
|
MALLIGA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANIYAMBADI
|
TN-05-002-016-016/212
(PALAMPAKKAM)
|
2905002000NRG23040620221024676
|
05/06/2022
|
C.Malar
|
2905002WL013266
|
C.Malar
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
C.Malar
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIYAMBADI
|
TN-05-002-016-016/25
(PALAMPAKKAM)
|
2905002000NRG23040620221024677
|
05/06/2022
|
PREMA
|
2905002WL013266
|
PREMA
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
10/06/2022
|
|
012678380
|
|
PREMA
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-016-016/258
(PALAMPAKKAM)
|
2905002000NRG23040620221024678
|
05/06/2022
|
T.SAKUNTHALA
|
2905002WL013266
|
T.SAKUNTHALA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
T.SAKUNTHALA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-016-016/26
(PALAMPAKKAM)
|
2905002000NRG23040620221024679
|
05/06/2022
|
S.VASANTHA
|
2905002WL013266
|
S.VASANTHA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.VASANTHA
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-016-016/261
(PALAMPAKKAM)
|
2905002000NRG23040620221024680
|
05/06/2022
|
SHAKILA
|
2905002WL013266
|
SHAKILA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
SHAKILA
|
HDFC BANK LTD(607152)
|
|
33
|
KANIYAMBADI
|
TN-05-002-016-016/277
(PALAMPAKKAM)
|
2905002000NRG23040620221024681
|
05/06/2022
|
PATTAMMAL
|
2905002WL013266
|
PATTAMMAL
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-016-016/278
(PALAMPAKKAM)
|
2905002000NRG23040620221024682
|
05/06/2022
|
RANI
|
2905002WL013266
|
RANI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
35
|
KANIYAMBADI
|
TN-05-002-016-016/286
(PALAMPAKKAM)
|
2905002000NRG23040620221024684
|
05/06/2022
|
RAVIKUMARI
|
2905002WL013266
|
RAVIKUMARI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
RAVIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANIYAMBADI
|
TN-05-002-016-016/29
(PALAMPAKKAM)
|
2905002000NRG23040620221024685
|
05/06/2022
|
G.SARADHA
|
2905002WL013266
|
G.SARADHA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
G.SARADHA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-016-016/297
(PALAMPAKKAM)
|
2905002000NRG23040620221024686
|
05/06/2022
|
SIVAGAMI
|
2905002WL013266
|
SIVAGAMI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-016-016/3
(PALAMPAKKAM)
|
2905002000NRG23040620221024687
|
05/06/2022
|
S VASANTHA
|
2905002WL013266
|
S VASANTHA
|
00176
|
IDIB000P131
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678380
|
|
S VASANTHA
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-016-016/30
(PALAMPAKKAM)
|
2905002000NRG23040620221024688
|
05/06/2022
|
VIJAYALAKSHMI
|
2905002WL013266
|
VIJAYALAKSHMI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANIYAMBADI
|
TN-05-002-016-016/31
(PALAMPAKKAM)
|
2905002000NRG23040620221024689
|
05/06/2022
|
THANJAMMAL
|
2905002WL013266
|
THANJAMMAL
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678380
|
|
THANJAMMAL
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-016-016/315
(PALAMPAKKAM)
|
2905002000NRG23040620221024690
|
05/06/2022
|
S.MEERA
|
2905002WL013266
|
S.MEERA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.MEERA
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-016-016/316
(PALAMPAKKAM)
|
2905002000NRG23040620221024691
|
05/06/2022
|
ANBUJAM
|
2905002WL013266
|
ANBUJAM
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
ANBUJAM
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-016-016/318
(PALAMPAKKAM)
|
2905002000NRG23040620221024692
|
05/06/2022
|
K.PUSHPA
|
2905002WL013266
|
K.PUSHPA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
K.PUSHPA
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-016-016/321
(PALAMPAKKAM)
|
2905002000NRG23040620221024694
|
05/06/2022
|
YAGAVALLI
|
2905002WL013266
|
YAGAVALLI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
YAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KANIYAMBADI
|
TN-05-002-016-016/33
(PALAMPAKKAM)
|
2905002000NRG23040620221024695
|
05/06/2022
|
THANJAMMAL
|
2905002WL013266
|
THANJAMMAL
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
THANJAMMAL
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-016-016/334
(PALAMPAKKAM)
|
2905002000NRG23040620221024696
|
05/06/2022
|
THILAGAVATHI
|
2905002WL013266
|
THILAGAVATHI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-016-016/365
(PALAMPAKKAM)
|
2905002000NRG23040620221024697
|
05/06/2022
|
JANAKIRAMAN
|
2905002WL013266
|
JANAKIRAMAN
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678380
|
|
JANAKIRAMAN
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-016-016/373
(PALAMPAKKAM)
|
2905002000NRG23040620221024698
|
05/06/2022
|
INDRAGANDHI
|
2905002WL013266
|
INDRAGANDHI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
INDRAGANDHI
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-016-016/377
(PALAMPAKKAM)
|
2905002000NRG23040620221024699
|
05/06/2022
|
RAJESWARI
|
2905002WL013266
|
RAJESWARI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-016-016/386
(PALAMPAKKAM)
|
2905002000NRG23040620221024700
|
05/06/2022
|
A.DEEPA
|
2905002WL013266
|
A.DEEPA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
A.DEEPA
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-016-016/397
(PALAMPAKKAM)
|
2905002000NRG23040620221024701
|
05/06/2022
|
SUGUNA
|
2905002WL013266
|
SUGUNA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-016-016/4
(PALAMPAKKAM)
|
2905002000NRG23040620221024702
|
05/06/2022
|
S.RAJALAKSHMI
|
2905002WL013266
|
S.RAJALAKSHMI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-016-016/42
(PALAMPAKKAM)
|
2905002000NRG23040620221024703
|
05/06/2022
|
P.PADMINI
|
2905002WL013266
|
P.PADMINI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
P.PADMINI
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-016-016/425
(PALAMPAKKAM)
|
2905002000NRG23040620221024704
|
05/06/2022
|
Elongovan
|
2905002WL013266
|
Elongovan
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678380
|
|
Elongovan
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-016-016/43
(PALAMPAKKAM)
|
2905002000NRG23040620221024706
|
05/06/2022
|
CINNAPONNU
|
2905002WL013266
|
CINNAPONNU
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
CINNAPONNU
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-016-016/43
(PALAMPAKKAM)
|
2905002000NRG23040620221024705
|
05/06/2022
|
GOVINDASAMY
|
2905002WL013266
|
GOVINDASAMY
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678380
|
|
GOVINDASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANIYAMBADI
|
TN-05-002-016-016/434
(PALAMPAKKAM)
|
2905002000NRG23040620221024707
|
05/06/2022
|
JOTHI
|
2905002WL013266
|
JOTHI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANIYAMBADI
|
TN-05-002-016-016/438
(PALAMPAKKAM)
|
2905002000NRG23040620221024708
|
05/06/2022
|
KASTHURI
|
2905002WL013266
|
KASTHURI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-016-016/44
(PALAMPAKKAM)
|
2905002000NRG23040620221024709
|
05/06/2022
|
SANTHI
|
2905002WL013266
|
SANTHI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-016-016/441
(PALAMPAKKAM)
|
2905002000NRG23040620221024710
|
05/06/2022
|
INDHRANI
|
2905002WL013266
|
INDHRANI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
INDHRANI
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-016-016/442
(PALAMPAKKAM)
|
2905002000NRG23040620221024711
|
05/06/2022
|
P.RADHA
|
2905002WL013266
|
P.RADHA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
P.RADHA
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-016-016/456
(PALAMPAKKAM)
|
2905002000NRG23040620221024712
|
05/06/2022
|
LAVANYA
|
2905002WL013266
|
LAVANYA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
LAVANYA
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-016-016/46
(PALAMPAKKAM)
|
2905002000NRG23040620221024713
|
05/06/2022
|
M.RAMANI
|
2905002WL013266
|
M.RAMANI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
M.RAMANI
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-016-016/48
(PALAMPAKKAM)
|
2905002000NRG23040620221024714
|
05/06/2022
|
LAKSHMI
|
2905002WL013266
|
LAKSHMI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KANIYAMBADI
|
TN-05-002-016-016/481
(PALAMPAKKAM)
|
2905002000NRG23040620221024715
|
05/06/2022
|
RADHA
|
2905002WL013266
|
RADHA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
RADHA
|
INDIAN BANK(607105)
|
|
66
|
KANIYAMBADI
|
TN-05-002-016-016/483
(PALAMPAKKAM)
|
2905002000NRG23040620221024716
|
05/06/2022
|
lakshmi
|
2905002WL013266
|
lakshmi
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678380
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-016-016/487
(PALAMPAKKAM)
|
2905002000NRG23040620221024717
|
05/06/2022
|
AMBIGA
|
2905002WL013266
|
AMBIGA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-016-016/497
(PALAMPAKKAM)
|
2905002000NRG23040620221024718
|
05/06/2022
|
RANJANI
|
2905002WL013266
|
RANJANI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
RANJANI
|
INDIAN BANK(607105)
|
|
69
|
KANIYAMBADI
|
TN-05-002-016-016/502
(PALAMPAKKAM)
|
2905002000NRG23040620221024719
|
05/06/2022
|
KOKILA
|
2905002WL013266
|
KOKILA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
70
|
KANIYAMBADI
|
TN-05-002-016-016/53
(PALAMPAKKAM)
|
2905002000NRG23040620221024721
|
05/06/2022
|
RANI
|
2905002WL013266
|
RANI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KANIYAMBADI
|
TN-05-002-016-016/537
(PALAMPAKKAM)
|
2905002000NRG23040620221024722
|
05/06/2022
|
R.SANTHA
|
2905002WL013266
|
R.SANTHA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
R.SANTHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANIYAMBADI
|
TN-05-002-016-016/54
(PALAMPAKKAM)
|
2905002000NRG23040620221024723
|
05/06/2022
|
VALARMATHI
|
2905002WL013266
|
VALARMATHI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANIYAMBADI
|
TN-05-002-016-016/543
(PALAMPAKKAM)
|
2905002000NRG23040620221024724
|
05/06/2022
|
ANJALAI
|
2905002WL013266
|
ANJALAI
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678380
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
74
|
KANIYAMBADI
|
TN-05-002-016-016/55
(PALAMPAKKAM)
|
2905002000NRG23040620221024725
|
05/06/2022
|
SELVI
|
2905002WL013266
|
SELVI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
SELVI
|
INDIAN BANK(607105)
|
|
75
|
KANIYAMBADI
|
TN-05-002-016-016/552
(PALAMPAKKAM)
|
2905002000NRG23040620221024726
|
05/06/2022
|
KAMACHI
|
2905002WL013266
|
KAMACHI
|
00176
|
IDIB000P131
|
400
|
400
|
Processed
|
10/06/2022
|
|
012678380
|
|
KAMACHI
|
INDIAN BANK(607105)
|
|
76
|
KANIYAMBADI
|
TN-05-002-016-016/553-A
(PALAMPAKKAM)
|
2905002000NRG23040620221024727
|
05/06/2022
|
SUGANYA
|
2905002WL013266
|
SUGANYA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
SUGANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KANIYAMBADI
|
TN-05-002-016-016/56
(PALAMPAKKAM)
|
2905002000NRG23040620221024728
|
05/06/2022
|
VASUKI
|
2905002WL013266
|
VASUKI
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678380
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
78
|
KANIYAMBADI
|
TN-05-002-016-016/57
(PALAMPAKKAM)
|
2905002000NRG23040620221024729
|
05/06/2022
|
MALLIGA
|
2905002WL013266
|
MALLIGA
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678380
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KANIYAMBADI
|
TN-05-002-016-016/571
(PALAMPAKKAM)
|
2905002000NRG23040620221024730
|
05/06/2022
|
DURAIYAMMAL
|
2905002WL013266
|
DURAIYAMMAL
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
DURAIYAMMAL
|
INDIAN BANK(607105)
|
|
80
|
KANIYAMBADI
|
TN-05-002-016-016/577
(PALAMPAKKAM)
|
2905002000NRG23040620221024731
|
05/06/2022
|
ETTIYAMMAL
|
2905002WL013266
|
ETTIYAMMAL
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
ETTIYAMMAL
|
INDIAN BANK(607105)
|
|
81
|
KANIYAMBADI
|
TN-05-002-016-016/58
(PALAMPAKKAM)
|
2905002000NRG23040620221024732
|
05/06/2022
|
S.AMBIKA
|
2905002WL013266
|
S.AMBIKA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.AMBIKA
|
INDIAN BANK(607105)
|
|
82
|
KANIYAMBADI
|
TN-05-002-016-016/583
(PALAMPAKKAM)
|
2905002000NRG23040620221024734
|
05/06/2022
|
SANTHI
|
2905002WL013266
|
SANTHI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
83
|
KANIYAMBADI
|
TN-05-002-016-016/585
(PALAMPAKKAM)
|
2905002000NRG23040620221024735
|
05/06/2022
|
KASTHURI
|
2905002WL013266
|
KASTHURI
|
00176
|
IDIB000P131
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678380
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
84
|
KANIYAMBADI
|
TN-05-002-016-016/59
(PALAMPAKKAM)
|
2905002000NRG23040620221024736
|
05/06/2022
|
SUMATHI
|
2905002WL013266
|
SUMATHI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
85
|
KANIYAMBADI
|
TN-05-002-016-016/6
(PALAMPAKKAM)
|
2905002000NRG23040620221024742
|
05/06/2022
|
THENMOZHI
|
2905002WL013266
|
THENMOZHI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
86
|
KANIYAMBADI
|
TN-05-002-016-016/64
(PALAMPAKKAM)
|
2905002000NRG23040620221024744
|
05/06/2022
|
LAKSHMI
|
2905002WL013266
|
LAKSHMI
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678380
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
87
|
KANIYAMBADI
|
TN-05-002-016-016/67
(PALAMPAKKAM)
|
2905002000NRG23040620221024745
|
05/06/2022
|
VANITHA
|
2905002WL013266
|
VANITHA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
88
|
KANIYAMBADI
|
TN-05-002-016-016/68
(PALAMPAKKAM)
|
2905002000NRG23040620221024746
|
05/06/2022
|
AMBIGA
|
2905002WL013266
|
AMBIGA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
AMBIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KANIYAMBADI
|
TN-05-002-016-016/7
(PALAMPAKKAM)
|
2905002000NRG23040620221024747
|
05/06/2022
|
V.SELVAKUMARI
|
2905002WL013266
|
V.SELVAKUMARI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
V.SELVAKUMARI
|
INDIAN BANK(607105)
|
|
90
|
KANIYAMBADI
|
TN-05-002-016-016/71
(PALAMPAKKAM)
|
2905002000NRG23040620221024748
|
05/06/2022
|
SENTHAMARAI
|
2905002WL013266
|
SENTHAMARAI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
91
|
KANIYAMBADI
|
TN-05-002-016-016/72
(PALAMPAKKAM)
|
2905002000NRG23040620221024749
|
05/06/2022
|
V.KALAIVANI
|
2905002WL013266
|
V.KALAIVANI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
V.KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
92
|
KANIYAMBADI
|
TN-05-002-016-016/73
(PALAMPAKKAM)
|
2905002000NRG23040620221024750
|
05/06/2022
|
SANTHI
|
2905002WL013266
|
SANTHI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KANIYAMBADI
|
TN-05-002-016-016/74
(PALAMPAKKAM)
|
2905002000NRG23040620221024751
|
05/06/2022
|
DHARA
|
2905002WL013266
|
DHARA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
DHARA
|
INDIAN BANK(607105)
|
|
94
|
KANIYAMBADI
|
TN-05-002-016-016/82
(PALAMPAKKAM)
|
2905002000NRG23040620221024752
|
05/06/2022
|
VASANTHA
|
2905002WL013266
|
VASANTHA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KANIYAMBADI
|
TN-05-002-016-016/99
(PALAMPAKKAM)
|
2905002000NRG23040620221024753
|
05/06/2022
|
KASTHURI
|
2905002WL013266
|
KASTHURI
|
00176
|
IDIB000P131
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678380
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92954
|
92954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93754
|
93754
|
|
|
|
|
|
|
|