|
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-02-008-023-001/745-A
(Punniyam)
|
2902008000NRG23160320233231720
|
16/03/2023
|
M Vimala
|
2902008WL074955
|
M Vimala
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
M Vimala
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALLIPET
|
TN-02-008-023-001/848-A
(Punniyam)
|
2902008000NRG23160320233231723
|
16/03/2023
|
Dhanalakshmi
|
2902008WL074955
|
Dhanalakshmi
|
00176
|
IDIB000P013
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-023-002/712-A
(Punniyam)
|
2902008000NRG23160320233231725
|
16/03/2023
|
Kasthuri
|
2902008WL074955
|
Kasthuri
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-023-003/790-A
(Punniyam)
|
2902008000NRG23160320233231727
|
16/03/2023
|
Kamala
|
2902008WL074955
|
Kamala
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kamala
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-023-003/836-A
(Punniyam)
|
2902008000NRG23160320233231728
|
16/03/2023
|
Vani
|
2902008WL074955
|
Vani
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vani
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-023-023/169-A
(Punniyam)
|
2902008000NRG23160320233231730
|
16/03/2023
|
alamelu
|
2902008WL074955
|
alamelu
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
alamelu
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-023-023/211-A
(Punniyam)
|
2902008000NRG23160320233231731
|
16/03/2023
|
Muniyammal
|
2902008WL074955
|
Muniyammal
|
00176
|
IDIB000P013
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-023-023/386-A
(Punniyam)
|
2902008000NRG23160320233231732
|
16/03/2023
|
JAYAMANI
|
2902008WL074955
|
JAYAMANI
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-023-023/387-a
(Punniyam)
|
2902008000NRG23160320233231733
|
16/03/2023
|
Jaya
|
2902008WL074955
|
Jaya
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALLIPET
|
TN-02-008-023-023/389-A
(Punniyam)
|
2902008000NRG23160320233231734
|
16/03/2023
|
ANANDAN
|
2902008WL074955
|
ANANDAN
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
ANANDAN
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-023-023/390-a
(Punniyam)
|
2902008000NRG23160320233231735
|
16/03/2023
|
Sorakkalu
|
2902008WL074955
|
Sorakkalu
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sorakkalu
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-023-023/395-a
(Punniyam)
|
2902008000NRG23160320233231736
|
16/03/2023
|
SELVI
|
2902008WL074955
|
SELVI
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
SELVI
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-023-023/396-a
(Punniyam)
|
2902008000NRG23160320233231737
|
16/03/2023
|
PARIMILA
|
2902008WL074955
|
PARIMILA
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
PARIMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALLIPET
|
TN-02-008-023-023/400-a
(Punniyam)
|
2902008000NRG23160320233231738
|
16/03/2023
|
MUTHUMMAL
|
2902008WL074955
|
MUTHUMMAL
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUTHUMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALLIPET
|
TN-02-008-023-023/403-a
(Punniyam)
|
2902008000NRG23160320233231739
|
16/03/2023
|
Rukmani
|
2902008WL074955
|
Rukmani
|
00176
|
IDIB000P013
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALLIPET
|
TN-02-008-023-023/404-a
(Punniyam)
|
2902008000NRG23160320233231740
|
16/03/2023
|
Kailasam
|
2902008WL074955
|
Kailasam
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kailasam
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-023-023/405-A
(Punniyam)
|
2902008000NRG23160320233231741
|
16/03/2023
|
VALLIYAMMA
|
2902008WL074955
|
VALLIYAMMA
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
VALLIYAMMA
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-023-023/407-A
(Punniyam)
|
2902008000NRG23160320233231742
|
16/03/2023
|
PREMAANANTHAM
|
2902008WL074955
|
PREMAANANTHAM
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
PREMAANANTHAM
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-023-023/408-a
(Punniyam)
|
2902008000NRG23160320233231743
|
16/03/2023
|
MEENACHI
|
2902008WL074955
|
MEENACHI
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
MEENACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALLIPET
|
TN-02-008-023-023/410-a
(Punniyam)
|
2902008000NRG23160320233231744
|
16/03/2023
|
VELMURUGAN
|
2902008WL074955
|
VELMURUGAN
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
VELMURUGAN
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-023-023/411-a
(Punniyam)
|
2902008000NRG23160320233231745
|
16/03/2023
|
INDIRANI
|
2902008WL074955
|
INDIRANI
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
INDIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALLIPET
|
TN-02-008-023-023/412-A
(Punniyam)
|
2902008000NRG23160320233231746
|
16/03/2023
|
Geetha
|
2902008WL074955
|
Geetha
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PALLIPET
|
TN-02-008-023-023/414-a
(Punniyam)
|
2902008000NRG23160320233231747
|
16/03/2023
|
Panchali
|
2902008WL074955
|
Panchali
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Panchali
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-023-023/420-a
(Punniyam)
|
2902008000NRG23160320233231748
|
16/03/2023
|
Anuradha
|
2902008WL074955
|
Anuradha
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Anuradha
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-023-023/421-a
(Punniyam)
|
2902008000NRG23160320233231749
|
16/03/2023
|
Jeeva
|
2902008WL074955
|
Jeeva
|
00176
|
IDIB000P013
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jeeva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALLIPET
|
TN-02-008-023-023/422-a
(Punniyam)
|
2902008000NRG23160320233231750
|
16/03/2023
|
Sumathi
|
2902008WL074955
|
Sumathi
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-023-023/423-a
(Punniyam)
|
2902008000NRG23160320233231751
|
16/03/2023
|
VALLIYAMMA
|
2902008WL074955
|
VALLIYAMMA
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
VALLIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PALLIPET
|
TN-02-008-023-023/424-a
(Punniyam)
|
2902008000NRG23160320233231752
|
16/03/2023
|
Hemalatha
|
2902008WL074955
|
Hemalatha
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-023-023/426-A
(Punniyam)
|
2902008000NRG23160320233231753
|
16/03/2023
|
NATARAJAN
|
2902008WL074955
|
NATARAJAN
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
NATARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALLIPET
|
TN-02-008-023-023/427-A
(Punniyam)
|
2902008000NRG23160320233231754
|
16/03/2023
|
RAJIMA
|
2902008WL074955
|
RAJIMA
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAJIMA
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-023-023/430-a
(Punniyam)
|
2902008000NRG23160320233231755
|
16/03/2023
|
Santhi
|
2902008WL074955
|
Santhi
|
00176
|
IDIB000P013
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PALLIPET
|
TN-02-008-023-023/431-a
(Punniyam)
|
2902008000NRG23160320233231756
|
16/03/2023
|
Desamma
|
2902008WL074955
|
Desamma
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Desamma
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-023-023/435-a
(Punniyam)
|
2902008000NRG23160320233231757
|
16/03/2023
|
Sulochana
|
2902008WL074955
|
Sulochana
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-023-023/438-a
(Punniyam)
|
2902008000NRG23160320233231758
|
16/03/2023
|
Manjula
|
2902008WL074955
|
Manjula
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PALLIPET
|
TN-02-008-023-023/440-a
(Punniyam)
|
2902008000NRG23160320233231759
|
16/03/2023
|
DHANALAKSHMI
|
2902008WL074955
|
DHANALAKSHMI
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PALLIPET
|
TN-02-008-023-023/441-a
(Punniyam)
|
2902008000NRG23160320233231760
|
16/03/2023
|
PARVATHI
|
2902008WL074955
|
PARVATHI
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALLIPET
|
TN-02-008-023-023/445-A
(Punniyam)
|
2902008000NRG23160320233231761
|
16/03/2023
|
gomathi
|
2902008WL074955
|
gomathi
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
gomathi
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-023-023/446-a
(Punniyam)
|
2902008000NRG23160320233231762
|
16/03/2023
|
MANJULA
|
2902008WL074955
|
MANJULA
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PALLIPET
|
TN-02-008-023-023/447-a
(Punniyam)
|
2902008000NRG23160320233231763
|
16/03/2023
|
SUBASHANI
|
2902008WL074955
|
SUBASHANI
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUBASHANI
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-023-023/450-a
(Punniyam)
|
2902008000NRG23160320233231764
|
16/03/2023
|
VIJAYA
|
2902008WL074955
|
VIJAYA
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PALLIPET
|
TN-02-008-023-023/453-A
(Punniyam)
|
2902008000NRG23160320233231765
|
16/03/2023
|
Kokila
|
2902008WL074955
|
Kokila
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kokila
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-023-023/454-A
(Punniyam)
|
2902008000NRG23160320233231766
|
16/03/2023
|
Lalitha
|
2902008WL074955
|
Lalitha
|
00176
|
IDIB000P013
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-023-023/455-a
(Punniyam)
|
2902008000NRG23160320233231767
|
16/03/2023
|
INBAVALLI
|
2902008WL074955
|
INBAVALLI
|
00176
|
IDIB000P013
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
INBAVALLI
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-023-023/457-a
(Punniyam)
|
2902008000NRG23160320233231768
|
16/03/2023
|
SALAMMAL
|
2902008WL074955
|
SALAMMAL
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-023-023/463-a
(Punniyam)
|
2902008000NRG23160320233231769
|
16/03/2023
|
Kanniyamma
|
2902008WL074955
|
Kanniyamma
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kanniyamma
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-023-023/468-a
(Punniyam)
|
2902008000NRG23160320233231771
|
16/03/2023
|
Chinna
|
2902008WL074955
|
Chinna
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chinna
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-023-023/472-a
(Punniyam)
|
2902008000NRG23160320233231772
|
16/03/2023
|
Velyutham
|
2902008WL074955
|
Velyutham
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Velyutham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PALLIPET
|
TN-02-008-023-023/475-a
(Punniyam)
|
2902008000NRG23160320233231773
|
16/03/2023
|
GEETHA
|
2902008WL074955
|
GEETHA
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PALLIPET
|
TN-02-008-023-023/478-a
(Punniyam)
|
2902008000NRG23160320233231774
|
16/03/2023
|
Elammal
|
2902008WL074955
|
Elammal
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Elammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PALLIPET
|
TN-02-008-023-023/480-a
(Punniyam)
|
2902008000NRG23160320233231775
|
16/03/2023
|
MANIMEGALAI
|
2902008WL074955
|
MANIMEGALAI
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-023-023/481-a
(Punniyam)
|
2902008000NRG23160320233231776
|
16/03/2023
|
Samporinam
|
2902008WL074955
|
Samporinam
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Samporinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PALLIPET
|
TN-02-008-023-023/482-a
(Punniyam)
|
2902008000NRG23160320233231777
|
16/03/2023
|
GOVINDHAMMAL
|
2902008WL074955
|
GOVINDHAMMAL
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
GOVINDHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PALLIPET
|
TN-02-008-023-023/483-a
(Punniyam)
|
2902008000NRG23160320233231778
|
16/03/2023
|
KASTHURI
|
2902008WL074955
|
KASTHURI
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PALLIPET
|
TN-02-008-023-023/485-a
(Punniyam)
|
2902008000NRG23160320233231779
|
16/03/2023
|
Malliga
|
2902008WL074955
|
Malliga
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PALLIPET
|
TN-02-008-023-023/486-a
(Punniyam)
|
2902008000NRG23160320233231780
|
16/03/2023
|
RANGANAYAGI
|
2902008WL074955
|
RANGANAYAGI
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
RANGANAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PALLIPET
|
TN-02-008-023-023/487-a
(Punniyam)
|
2902008000NRG23160320233231781
|
16/03/2023
|
KUPPAMMAL
|
2902008WL074955
|
KUPPAMMAL
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
57
|
PALLIPET
|
TN-02-008-023-023/489-a
(Punniyam)
|
2902008000NRG23160320233231782
|
16/03/2023
|
Kunthammal
|
2902008WL074955
|
Kunthammal
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kunthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PALLIPET
|
TN-02-008-023-023/490-a
(Punniyam)
|
2902008000NRG23160320233231783
|
16/03/2023
|
NARASAMMAL
|
2902008WL074955
|
NARASAMMAL
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
NARASAMMAL
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-023-023/493-A
(Punniyam)
|
2902008000NRG23160320233231784
|
16/03/2023
|
Duraiswammy
|
2902008WL074955
|
Duraiswammy
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Duraiswammy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PALLIPET
|
TN-02-008-023-023/496-a
(Punniyam)
|
2902008000NRG23160320233231785
|
16/03/2023
|
DEVAKI
|
2902008WL074955
|
DEVAKI
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PALLIPET
|
TN-02-008-023-023/497-a
(Punniyam)
|
2902008000NRG23160320233231786
|
16/03/2023
|
UNNAMALAI
|
2902008WL074955
|
UNNAMALAI
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
62
|
PALLIPET
|
TN-02-008-023-023/499-a
(Punniyam)
|
2902008000NRG23160320233231787
|
16/03/2023
|
PUSHAPA
|
2902008WL074955
|
PUSHAPA
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
PUSHAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PALLIPET
|
TN-02-008-023-023/502-a
(Punniyam)
|
2902008000NRG23160320233231788
|
16/03/2023
|
Karunakaran A
|
2902008WL074955
|
Karunakaran A
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Karunakaran A
|
ICICI BANK LTD(508534)
|
|
64
|
PALLIPET
|
TN-02-008-023-023/503-a
(Punniyam)
|
2902008000NRG23160320233231789
|
16/03/2023
|
MOHAN
|
2902008WL074955
|
MOHAN
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
65
|
PALLIPET
|
TN-02-008-023-023/508-A
(Punniyam)
|
2902008000NRG23160320233231791
|
16/03/2023
|
Sarala
|
2902008WL074955
|
Sarala
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sarala
|
INDIAN BANK(607105)
|
|
66
|
PALLIPET
|
TN-02-008-023-023/510-A
(Punniyam)
|
2902008000NRG23160320233231792
|
16/03/2023
|
GUNAVATHI
|
2902008WL074955
|
GUNAVATHI
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
GUNAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PALLIPET
|
TN-02-008-023-023/514-a
(Punniyam)
|
2902008000NRG23160320233231793
|
16/03/2023
|
Murgan
|
2902008WL074955
|
Murgan
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Murgan
|
INDIAN BANK(607105)
|
|
68
|
PALLIPET
|
TN-02-008-023-023/524-a
(Punniyam)
|
2902008000NRG23160320233231794
|
16/03/2023
|
MEENACHI
|
2902008WL074955
|
MEENACHI
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
MEENACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PALLIPET
|
TN-02-008-023-023/525-a
(Punniyam)
|
2902008000NRG23160320233231795
|
16/03/2023
|
Poonambalam
|
2902008WL074955
|
Poonambalam
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Poonambalam
|
INDIAN BANK(607105)
|
|
70
|
PALLIPET
|
TN-02-008-023-023/526-A
(Punniyam)
|
2902008000NRG23160320233231796
|
16/03/2023
|
uma
|
2902008WL074955
|
uma
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PALLIPET
|
TN-02-008-023-023/535-a
(Punniyam)
|
2902008000NRG23160320233231797
|
16/03/2023
|
PUSHAPA
|
2902008WL074955
|
PUSHAPA
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
PUSHAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PALLIPET
|
TN-02-008-023-023/537-a
(Punniyam)
|
2902008000NRG23160320233231798
|
16/03/2023
|
VADIVEL
|
2902008WL074955
|
VADIVEL
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
VADIVEL
|
INDIAN BANK(607105)
|
|
73
|
PALLIPET
|
TN-02-008-023-023/540-A
(Punniyam)
|
2902008000NRG23160320233231799
|
16/03/2023
|
ANATHI
|
2902008WL074955
|
ANATHI
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
ANATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PALLIPET
|
TN-02-008-023-023/541-a
(Punniyam)
|
2902008000NRG23160320233231800
|
16/03/2023
|
chinnapappa
|
2902008WL074955
|
chinnapappa
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
chinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PALLIPET
|
TN-02-008-023-023/542-A
(Punniyam)
|
2902008000NRG23160320233231801
|
16/03/2023
|
SARALA
|
2902008WL074955
|
SARALA
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PALLIPET
|
TN-02-008-023-023/543-A
(Punniyam)
|
2902008000NRG23160320233231802
|
16/03/2023
|
NARASAMAL
|
2902008WL074955
|
NARASAMAL
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
NARASAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PALLIPET
|
TN-02-008-023-023/544-a
(Punniyam)
|
2902008000NRG23160320233231803
|
16/03/2023
|
MALLIGA
|
2902008WL074955
|
MALLIGA
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PALLIPET
|
TN-02-008-023-023/545-A
(Punniyam)
|
2902008000NRG23160320233231804
|
16/03/2023
|
VIJAYALAKSHMI
|
2902008WL074955
|
VIJAYALAKSHMI
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PALLIPET
|
TN-02-008-023-023/546-a
(Punniyam)
|
2902008000NRG23160320233231805
|
16/03/2023
|
Lakshmi
|
2902008WL074955
|
Lakshmi
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PALLIPET
|
TN-02-008-023-023/547-a
(Punniyam)
|
2902008000NRG23160320233231806
|
16/03/2023
|
KAMALA
|
2902008WL074955
|
KAMALA
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PALLIPET
|
TN-02-008-023-023/548-A
(Punniyam)
|
2902008000NRG23160320233231807
|
16/03/2023
|
LAKSHMI
|
2902008WL074955
|
LAKSHMI
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PALLIPET
|
TN-02-008-023-023/553-A
(Punniyam)
|
2902008000NRG23160320233231808
|
16/03/2023
|
Kannapan
|
2902008WL074955
|
Kannapan
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kannapan
|
CANARA BANK(508532)
|
|
83
|
PALLIPET
|
TN-02-008-023-023/557-a
(Punniyam)
|
2902008000NRG23160320233231809
|
16/03/2023
|
Chinnapappa
|
2902008WL074955
|
Chinnapappa
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
84
|
PALLIPET
|
TN-02-008-023-023/559-A
(Punniyam)
|
2902008000NRG23160320233231810
|
16/03/2023
|
MARAGATHAMANI
|
2902008WL074955
|
MARAGATHAMANI
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
MARAGATHAMANI
|
INDIAN BANK(607105)
|
|
85
|
PALLIPET
|
TN-02-008-023-023/561-A
(Punniyam)
|
2902008000NRG23160320233231811
|
16/03/2023
|
Vijaya
|
2902008WL074955
|
Vijaya
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PALLIPET
|
TN-02-008-023-023/563-A
(Punniyam)
|
2902008000NRG23160320233231812
|
16/03/2023
|
Kundiyamma
|
2902008WL074955
|
Kundiyamma
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kundiyamma
|
INDIAN BANK(607105)
|
|
87
|
PALLIPET
|
TN-02-008-023-023/564-A
(Punniyam)
|
2902008000NRG23160320233231813
|
16/03/2023
|
MAGALAKSHMI
|
2902008WL074955
|
MAGALAKSHMI
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
MAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PALLIPET
|
TN-02-008-023-023/566-A
(Punniyam)
|
2902008000NRG23160320233231814
|
16/03/2023
|
DEVI
|
2902008WL074955
|
DEVI
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PALLIPET
|
TN-02-008-023-023/567-A
(Punniyam)
|
2902008000NRG23160320233231815
|
16/03/2023
|
Paravathi
|
2902008WL074955
|
Paravathi
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Paravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PALLIPET
|
TN-02-008-023-023/568-A
(Punniyam)
|
2902008000NRG23160320233231816
|
16/03/2023
|
Radhika
|
2902008WL074955
|
Radhika
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PALLIPET
|
TN-02-008-023-023/569-A
(Punniyam)
|
2902008000NRG23160320233231817
|
16/03/2023
|
MUNIYAMMA
|
2902008WL074955
|
MUNIYAMMA
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUNIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PALLIPET
|
TN-02-008-023-023/572-A
(Punniyam)
|
2902008000NRG23160320233231818
|
16/03/2023
|
Amulu
|
2902008WL074955
|
Amulu
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Amulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PALLIPET
|
TN-02-008-023-023/573-A
(Punniyam)
|
2902008000NRG23160320233231819
|
16/03/2023
|
Rani
|
2902008WL074955
|
Rani
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PALLIPET
|
TN-02-008-023-023/574-A
(Punniyam)
|
2902008000NRG23160320233231820
|
16/03/2023
|
Ramakotti
|
2902008WL074955
|
Ramakotti
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ramakotti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PALLIPET
|
TN-02-008-023-023/575-A
(Punniyam)
|
2902008000NRG23160320233231821
|
16/03/2023
|
SARALA
|
2902008WL074955
|
SARALA
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PALLIPET
|
TN-02-008-023-023/576-A
(Punniyam)
|
2902008000NRG23160320233231822
|
16/03/2023
|
KOKILA
|
2902008WL074955
|
KOKILA
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
KOKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PALLIPET
|
TN-02-008-023-023/577-A
(Punniyam)
|
2902008000NRG23160320233231823
|
16/03/2023
|
Velvizhi
|
2902008WL074955
|
Velvizhi
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Velvizhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PALLIPET
|
TN-02-008-023-023/578-A
(Punniyam)
|
2902008000NRG23160320233231824
|
16/03/2023
|
lakshmi
|
2902008WL074955
|
lakshmi
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
99
|
PALLIPET
|
TN-02-008-023-023/579-A
(Punniyam)
|
2902008000NRG23160320233231825
|
16/03/2023
|
Vimala
|
2902008WL074955
|
Vimala
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PALLIPET
|
TN-02-008-023-023/580-A
(Punniyam)
|
2902008000NRG23160320233231826
|
16/03/2023
|
VIJAYA
|
2902008WL074955
|
VIJAYA
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
101
|
PALLIPET
|
TN-02-008-023-023/581-A
(Punniyam)
|
2902008000NRG23160320233231827
|
16/03/2023
|
SARALA
|
2902008WL074955
|
SARALA
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PALLIPET
|
TN-02-008-023-023/582-A
(Punniyam)
|
2902008000NRG23160320233231828
|
16/03/2023
|
Bagiyam
|
2902008WL074955
|
Bagiyam
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Bagiyam
|
INDIAN BANK(607105)
|
|
103
|
PALLIPET
|
TN-02-008-023-023/584-A
(Punniyam)
|
2902008000NRG23160320233231829
|
16/03/2023
|
Lakshmi
|
2902008WL074955
|
Lakshmi
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PALLIPET
|
TN-02-008-023-023/586-A
(Punniyam)
|
2902008000NRG23160320233231830
|
16/03/2023
|
Saritha
|
2902008WL074955
|
Saritha
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PALLIPET
|
TN-02-008-023-023/587-A
(Punniyam)
|
2902008000NRG23160320233231831
|
16/03/2023
|
RANI
|
2902008WL074955
|
RANI
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PALLIPET
|
TN-02-008-023-023/588-A
(Punniyam)
|
2902008000NRG23160320233231832
|
16/03/2023
|
rajeswari
|
2902008WL074955
|
rajeswari
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PALLIPET
|
TN-02-008-023-023/589-A
(Punniyam)
|
2902008000NRG23160320233231833
|
16/03/2023
|
SALAMMAL
|
2902008WL074955
|
SALAMMAL
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
SALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PALLIPET
|
TN-02-008-023-023/591-A
(Punniyam)
|
2902008000NRG23160320233231834
|
16/03/2023
|
VIJAYLAKSHMI
|
2902008WL074955
|
VIJAYLAKSHMI
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
VIJAYLAKSHMI
|
INDIAN BANK(607105)
|
|
109
|
PALLIPET
|
TN-02-008-023-023/592-A
(Punniyam)
|
2902008000NRG23160320233231835
|
16/03/2023
|
Deivanai
|
2902008WL074955
|
Deivanai
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
110
|
PALLIPET
|
TN-02-008-023-023/593-A
(Punniyam)
|
2902008000NRG23160320233231836
|
16/03/2023
|
Rasathi
|
2902008WL074955
|
Rasathi
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PALLIPET
|
TN-02-008-023-023/594-A
(Punniyam)
|
2902008000NRG23160320233231837
|
16/03/2023
|
Chinnammal
|
2902008WL074955
|
Chinnammal
|
00176
|
IDIB000P013
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
112
|
PALLIPET
|
TN-02-008-023-023/595-A
(Punniyam)
|
2902008000NRG23160320233231838
|
16/03/2023
|
Sumathi
|
2902008WL074955
|
Sumathi
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALLIPET
|
TN-02-008-023-023/626-A
(Punniyam)
|
2902008000NRG23160320233231839
|
16/03/2023
|
Selvakumar
|
2902008WL074955
|
Selvakumar
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
114
|
PALLIPET
|
TN-02-008-023-023/732-A
(Punniyam)
|
2902008000NRG23160320233231840
|
16/03/2023
|
Vijaya
|
2902008WL074955
|
Vijaya
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
115
|
PALLIPET
|
TN-02-008-023-023/767-A
(Punniyam)
|
2902008000NRG23160320233231841
|
16/03/2023
|
Saravanan
|
2902008WL074955
|
Saravanan
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
116
|
PALLIPET
|
TN-02-008-023-023/791-A
(Punniyam)
|
2902008000NRG23160320233231842
|
16/03/2023
|
Papitha
|
2902008WL074955
|
Papitha
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Papitha
|
INDIAN BANK(607105)
|
|
117
|
PALLIPET
|
TN-02-008-023-023/794-A
(Punniyam)
|
2902008000NRG23160320233231843
|
16/03/2023
|
Thilakavathi S R
|
2902008WL074955
|
Thilakavathi S R
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Thilakavathi S R
|
INDIAN BANK(607105)
|
|
118
|
PALLIPET
|
TN-02-008-023-023/81-A
(Punniyam)
|
2902008000NRG23160320233231844
|
16/03/2023
|
thandammal
|
2902008WL074955
|
thandammal
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
thandammal
|
INDIAN BANK(607105)
|
|
119
|
PALLIPET
|
TN-02-008-023-023/851-A
(Punniyam)
|
2902008000NRG23160320233231847
|
16/03/2023
|
Narayanamoorthy S V
|
2902008WL074955
|
Narayanamoorthy S V
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Narayanamoorthy S V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160080
|
160080
|
|
|
|
|
|
|
|
|
120
|
PALLIPET
|
TN-02-008-023-001/833-A
(Punniyam)
|
2902008000NRG23160320233231721
|
16/03/2023
|
Vanaja
|
2902008WL074955
|
Vanaja
|
00176
|
IDIB000P038
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
121
|
PALLIPET
|
TN-02-008-023-023/464-A
(Punniyam)
|
2902008000NRG23160320233231770
|
16/03/2023
|
Anadhan
|
2902008WL074955
|
Anadhan
|
00176
|
IDIB000P038
|
1380
|
1380
|
Rejected
|
31/03/2023
|
|
025730239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
PALLIPET
|
TN-02-008-023-023/841-A
(Punniyam)
|
2902008000NRG23160320233231846
|
16/03/2023
|
Gayathiri
|
2902008WL074955
|
Gayathiri
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
123
|
PALLIPET
|
TN-02-008-023-023/504-a
(Punniyam)
|
2902008000NRG23160320233231790
|
16/03/2023
|
Ponniyammal N
|
2902008WL074955
|
Ponniyammal N
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ponniyammal N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164910
|
164910
|
|
|
|
|
|
|
|