|
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
|
VEMBAKKAM
|
TN-06-013-053-001/349-D
(Thiruppanangadu)
|
2906013000NRG23100520220218833
|
10/05/2022
|
ammakannu
|
2906013WL007648
|
ammakannu
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
ammakannu
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-053-001/363
(Thiruppanangadu)
|
2906013000NRG23100520220218834
|
10/05/2022
|
vijyalakshmi
|
2906013WL007648
|
vijyalakshmi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
vijyalakshmi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-053-053/196-A
(Thiruppanangadu)
|
2906013000NRG23100520220218836
|
10/05/2022
|
Chitra
|
2906013WL007648
|
Chitra
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-053-053/198-A
(Thiruppanangadu)
|
2906013000NRG23100520220218837
|
10/05/2022
|
devaiyani
|
2906013WL007648
|
devaiyani
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
devaiyani
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-053-053/199-A
(Thiruppanangadu)
|
2906013000NRG23100520220218838
|
10/05/2022
|
Kumar
|
2906013WL007648
|
Kumar
|
00176
|
IDIB000V038
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumar
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-053-053/201-A
(Thiruppanangadu)
|
2906013000NRG23100520220218839
|
10/05/2022
|
Saroja
|
2906013WL007648
|
Saroja
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-053-053/203-A
(Thiruppanangadu)
|
2906013000NRG23100520220218840
|
10/05/2022
|
Mangai
|
2906013WL007648
|
Mangai
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangai
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-053-053/206-A
(Thiruppanangadu)
|
2906013000NRG23100520220218841
|
10/05/2022
|
Thiruvenkidam
|
2906013WL007648
|
Thiruvenkidam
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thiruvenkidam
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-053-053/207-A
(Thiruppanangadu)
|
2906013000NRG23100520220218842
|
10/05/2022
|
Valli
|
2906013WL007648
|
Valli
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-053-053/209-A
(Thiruppanangadu)
|
2906013000NRG23100520220218843
|
10/05/2022
|
Meena
|
2906013WL007648
|
Meena
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meena
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-053-053/210-A
(Thiruppanangadu)
|
2906013000NRG23100520220218844
|
10/05/2022
|
Chellammal
|
2906013WL007648
|
Chellammal
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-053-053/211-A
(Thiruppanangadu)
|
2906013000NRG23100520220218845
|
10/05/2022
|
Kanakavalli
|
2906013WL007648
|
Kanakavalli
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanakavalli
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-053-053/212-a
(Thiruppanangadu)
|
2906013000NRG23100520220218846
|
10/05/2022
|
Indira
|
2906013WL007648
|
Indira
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indira
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-053-053/213-a
(Thiruppanangadu)
|
2906013000NRG23100520220218847
|
10/05/2022
|
Thangaveal
|
2906013WL007648
|
Thangaveal
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangaveal
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-053-053/217-A
(Thiruppanangadu)
|
2906013000NRG23100520220218848
|
10/05/2022
|
Valliyammal
|
2906013WL007648
|
Valliyammal
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-053-053/218-A
(Thiruppanangadu)
|
2906013000NRG23100520220218849
|
10/05/2022
|
Pichaimani
|
2906013WL007648
|
Pichaimani
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pichaimani
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-053-053/219-A
(Thiruppanangadu)
|
2906013000NRG23100520220218850
|
10/05/2022
|
Buvaneswari
|
2906013WL007648
|
Buvaneswari
|
00176
|
IDIB000V038
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-053-053/222-a
(Thiruppanangadu)
|
2906013000NRG23100520220218852
|
10/05/2022
|
Mani
|
2906013WL007648
|
Mani
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mani
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-053-053/229-A
(Thiruppanangadu)
|
2906013000NRG23100520220218853
|
10/05/2022
|
Thangamani
|
2906013WL007648
|
Thangamani
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-053-053/231-A
(Thiruppanangadu)
|
2906013000NRG23100520220218854
|
10/05/2022
|
palayam
|
2906013WL007648
|
palayam
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
palayam
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-053-053/233-a
(Thiruppanangadu)
|
2906013000NRG23100520220218855
|
10/05/2022
|
Murugan
|
2906013WL007648
|
Murugan
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugan
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-053-053/234
(Thiruppanangadu)
|
2906013000NRG23100520220218856
|
10/05/2022
|
Ayeyammal
|
2906013WL007648
|
Ayeyammal
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ayeyammal
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-053-053/235-a
(Thiruppanangadu)
|
2906013000NRG23100520220218857
|
10/05/2022
|
Adhiyammal
|
2906013WL007648
|
Adhiyammal
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Adhiyammal
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-053-053/236-A
(Thiruppanangadu)
|
2906013000NRG23100520220218858
|
10/05/2022
|
Amutha
|
2906013WL007648
|
Amutha
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amutha
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-053-053/243-A
(Thiruppanangadu)
|
2906013000NRG23100520220218859
|
10/05/2022
|
Santhi
|
2906013WL007648
|
Santhi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-053-053/244-A
(Thiruppanangadu)
|
2906013000NRG23100520220218860
|
10/05/2022
|
Yasotha
|
2906013WL007648
|
Yasotha
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-053-053/251-a
(Thiruppanangadu)
|
2906013000NRG23100520220218861
|
10/05/2022
|
bavani
|
2906013WL007648
|
bavani
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
bavani
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-053-053/252-A
(Thiruppanangadu)
|
2906013000NRG23100520220218862
|
10/05/2022
|
Kavitha
|
2906013WL007648
|
Kavitha
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-053-053/253-A
(Thiruppanangadu)
|
2906013000NRG23100520220218863
|
10/05/2022
|
Chithambaram
|
2906013WL007648
|
Chithambaram
|
00176
|
IDIB000V038
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chithambaram
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-053-053/254-a
(Thiruppanangadu)
|
2906013000NRG23100520220218864
|
10/05/2022
|
Kamala
|
2906013WL007648
|
Kamala
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamala
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-053-053/275-A
(Thiruppanangadu)
|
2906013000NRG23100520220218865
|
10/05/2022
|
Gowari
|
2906013WL007648
|
Gowari
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowari
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-053-053/279-A
(Thiruppanangadu)
|
2906013000NRG23100520220218866
|
10/05/2022
|
Jayanthi
|
2906013WL007648
|
Jayanthi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-053-053/285-A
(Thiruppanangadu)
|
2906013000NRG23100520220218867
|
10/05/2022
|
Ramani
|
2906013WL007648
|
Ramani
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramani
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-053-053/286-A
(Thiruppanangadu)
|
2906013000NRG23100520220218868
|
10/05/2022
|
Angamuthu
|
2906013WL007648
|
Angamuthu
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Angamuthu
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-053-053/288-A
(Thiruppanangadu)
|
2906013000NRG23100520220218869
|
10/05/2022
|
Sumathi
|
2906013WL007648
|
Sumathi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-053-053/315
(Thiruppanangadu)
|
2906013000NRG23100520220218882
|
10/05/2022
|
aandal
|
2906013WL007648
|
aandal
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
aandal
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-053-053/324-A
(Thiruppanangadu)
|
2906013000NRG23100520220218890
|
10/05/2022
|
perumal
|
2906013WL007648
|
perumal
|
00176
|
IDIB000V038
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
perumal
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-053-053/326-A
(Thiruppanangadu)
|
2906013000NRG23100520220218892
|
10/05/2022
|
panner
|
2906013WL007648
|
panner
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
panner
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-053-053/329-A
(Thiruppanangadu)
|
2906013000NRG23100520220218893
|
10/05/2022
|
Kannapiran
|
2906013WL007648
|
Kannapiran
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannapiran
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-053-053/330-A
(Thiruppanangadu)
|
2906013000NRG23100520220218894
|
10/05/2022
|
Dhanalakshmi
|
2906013WL007648
|
Dhanalakshmi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-053-053/331-A
(Thiruppanangadu)
|
2906013000NRG23100520220218895
|
10/05/2022
|
Pichadi
|
2906013WL007648
|
Pichadi
|
00176
|
IDIB000V038
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pichadi
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-053-053/333-A
(Thiruppanangadu)
|
2906013000NRG23100520220218896
|
10/05/2022
|
vASANTHA
|
2906013WL007648
|
vASANTHA
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
vASANTHA
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-053-053/334-A
(Thiruppanangadu)
|
2906013000NRG23100520220218897
|
10/05/2022
|
krishnan
|
2906013WL007648
|
krishnan
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
krishnan
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-053-053/335-a
(Thiruppanangadu)
|
2906013000NRG23100520220218898
|
10/05/2022
|
Arumugam
|
2906013WL007648
|
Arumugam
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-053-053/336-A
(Thiruppanangadu)
|
2906013000NRG23100520220218899
|
10/05/2022
|
vasantha
|
2906013WL007648
|
vasantha
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
vasantha
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-053-053/337-A
(Thiruppanangadu)
|
2906013000NRG23100520220218900
|
10/05/2022
|
Karpagam
|
2906013WL007648
|
Karpagam
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-053-053/338-A
(Thiruppanangadu)
|
2906013000NRG23100520220218901
|
10/05/2022
|
BANU
|
2906013WL007648
|
BANU
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
BANU
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-053-053/343-A
(Thiruppanangadu)
|
2906013000NRG23100520220218904
|
10/05/2022
|
Ellammal
|
2906013WL007648
|
Ellammal
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-053-053/344-A
(Thiruppanangadu)
|
2906013000NRG23100520220218905
|
10/05/2022
|
Dhanalakshmi
|
2906013WL007648
|
Dhanalakshmi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-053-053/345-A
(Thiruppanangadu)
|
2906013000NRG23100520220218906
|
10/05/2022
|
Mangalagowari
|
2906013WL007648
|
Mangalagowari
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangalagowari
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-053-053/346-A
(Thiruppanangadu)
|
2906013000NRG23100520220218907
|
10/05/2022
|
annalakshmi
|
2906013WL007648
|
annalakshmi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
annalakshmi
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-053-053/347-A
(Thiruppanangadu)
|
2906013000NRG23100520220218908
|
10/05/2022
|
Alamelu
|
2906013WL007648
|
Alamelu
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-053-053/350-A
(Thiruppanangadu)
|
2906013000NRG23100520220218909
|
10/05/2022
|
Lalitha
|
2906013WL007648
|
Lalitha
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-053-053/351
(Thiruppanangadu)
|
2906013000NRG23100520220218910
|
10/05/2022
|
Krishnaveni
|
2906013WL007648
|
Krishnaveni
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-053-053/352-A
(Thiruppanangadu)
|
2906013000NRG23100520220218911
|
10/05/2022
|
arjunan
|
2906013WL007648
|
arjunan
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
arjunan
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-053-053/353-A
(Thiruppanangadu)
|
2906013000NRG23100520220218912
|
10/05/2022
|
Enthiran
|
2906013WL007648
|
Enthiran
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Enthiran
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-053-053/356-A
(Thiruppanangadu)
|
2906013000NRG23100520220218913
|
10/05/2022
|
Rajeswari
|
2906013WL007648
|
Rajeswari
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-053-053/358-A
(Thiruppanangadu)
|
2906013000NRG23100520220218915
|
10/05/2022
|
Thangam
|
2906013WL007648
|
Thangam
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangam
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-053-053/360-A
(Thiruppanangadu)
|
2906013000NRG23100520220218916
|
10/05/2022
|
Revathy
|
2906013WL007648
|
Revathy
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Revathy
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-053-053/365-a
(Thiruppanangadu)
|
2906013000NRG23100520220218917
|
10/05/2022
|
Chellammal
|
2906013WL007648
|
Chellammal
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-053-053/366-a
(Thiruppanangadu)
|
2906013000NRG23100520220218918
|
10/05/2022
|
Dhurga
|
2906013WL007648
|
Dhurga
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhurga
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-053-053/369-A
(Thiruppanangadu)
|
2906013000NRG23100520220218919
|
10/05/2022
|
Andal
|
2906013WL007648
|
Andal
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Andal
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-053-053/370-B
(Thiruppanangadu)
|
2906013000NRG23100520220218920
|
10/05/2022
|
Thenmozhi
|
2906013WL007648
|
Thenmozhi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-053-053/374-a
(Thiruppanangadu)
|
2906013000NRG23100520220218921
|
10/05/2022
|
Parimala
|
2906013WL007648
|
Parimala
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parimala
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-053-053/376
(Thiruppanangadu)
|
2906013000NRG23100520220218922
|
10/05/2022
|
Kottaiyan
|
2906013WL007648
|
Kottaiyan
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kottaiyan
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-053-053/377-A
(Thiruppanangadu)
|
2906013000NRG23100520220218923
|
10/05/2022
|
Vijayalakshmi
|
2906013WL007648
|
Vijayalakshmi
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-053-053/379-A
(Thiruppanangadu)
|
2906013000NRG23100520220218924
|
10/05/2022
|
RAJAMANI
|
2906013WL007648
|
RAJAMANI
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
68
|
VEMBAKKAM
|
TN-06-013-053-053/384
(Thiruppanangadu)
|
2906013000NRG23100520220218925
|
10/05/2022
|
Indra
|
2906013WL007648
|
Indra
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indra
|
INDIAN BANK(607105)
|
|
69
|
VEMBAKKAM
|
TN-06-013-053-053/389-B
(Thiruppanangadu)
|
2906013000NRG23100520220218926
|
10/05/2022
|
ARASU
|
2906013WL007648
|
ARASU
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARASU
|
INDIAN BANK(607105)
|
|
70
|
VEMBAKKAM
|
TN-06-013-053-053/391-A
(Thiruppanangadu)
|
2906013000NRG23100520220218927
|
10/05/2022
|
bALAKRISHNAN
|
2906013WL007648
|
bALAKRISHNAN
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
bALAKRISHNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72685
|
72685
|
|
|
|
|
|
|
|
|
71
|
VEMBAKKAM
|
TN-06-013-053-053/291-A
(Thiruppanangadu)
|
2906013000NRG23100520220218870
|
10/05/2022
|
Indarani
|
2906013WL007648
|
Indarani
|
00176
|
IDIB000VO38
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indarani
|
INDIAN BANK(607105)
|
|
72
|
VEMBAKKAM
|
TN-06-013-053-053/298-A
(Thiruppanangadu)
|
2906013000NRG23100520220218871
|
10/05/2022
|
Logammal
|
2906013WL007648
|
Logammal
|
00176
|
IDIB000VO38
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Logammal
|
INDIAN BANK(607105)
|
|
73
|
VEMBAKKAM
|
TN-06-013-053-053/299-A
(Thiruppanangadu)
|
2906013000NRG23100520220218872
|
10/05/2022
|
Kiliyammal
|
2906013WL007648
|
Kiliyammal
|
00176
|
IDIB000VO38
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
74
|
VEMBAKKAM
|
TN-06-013-053-053/303-A
(Thiruppanangadu)
|
2906013000NRG23100520220218873
|
10/05/2022
|
Valli
|
2906013WL007648
|
Valli
|
00176
|
IDIB000VO38
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
INDIAN BANK(607105)
|
|
75
|
VEMBAKKAM
|
TN-06-013-053-053/304-A
(Thiruppanangadu)
|
2906013000NRG23100520220218874
|
10/05/2022
|
Mnikkam
|
2906013WL007648
|
Mnikkam
|
00176
|
IDIB000VO38
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mnikkam
|
INDIAN BANK(607105)
|
|
76
|
VEMBAKKAM
|
TN-06-013-053-053/306-A
(Thiruppanangadu)
|
2906013000NRG23100520220218875
|
10/05/2022
|
Pongavanam
|
2906013WL007648
|
Pongavanam
|
00176
|
IDIB000VO38
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pongavanam
|
INDIAN BANK(607105)
|
|
77
|
VEMBAKKAM
|
TN-06-013-053-053/309-A
(Thiruppanangadu)
|
2906013000NRG23100520220218877
|
10/05/2022
|
Bakkiyam
|
2906013WL007648
|
Bakkiyam
|
00176
|
IDIB000VO38
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
78
|
VEMBAKKAM
|
TN-06-013-053-053/311-A
(Thiruppanangadu)
|
2906013000NRG23100520220218878
|
10/05/2022
|
Thayalan
|
2906013WL007648
|
Thayalan
|
00176
|
IDIB000VO38
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thayalan
|
INDIAN BANK(607105)
|
|
79
|
VEMBAKKAM
|
TN-06-013-053-053/312-A
(Thiruppanangadu)
|
2906013000NRG23100520220218879
|
10/05/2022
|
Thulukkanam
|
2906013WL007648
|
Thulukkanam
|
00176
|
IDIB000VO38
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thulukkanam
|
INDIAN BANK(607105)
|
|
80
|
VEMBAKKAM
|
TN-06-013-053-053/313-A
(Thiruppanangadu)
|
2906013000NRG23100520220218880
|
10/05/2022
|
Sasikala
|
2906013WL007648
|
Sasikala
|
00176
|
IDIB000VO38
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
81
|
VEMBAKKAM
|
TN-06-013-053-053/314-A
(Thiruppanangadu)
|
2906013000NRG23100520220218881
|
10/05/2022
|
Samundeshwari
|
2906013WL007648
|
Samundeshwari
|
00176
|
IDIB000VO38
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Samundeshwari
|
INDIAN BANK(607105)
|
|
82
|
VEMBAKKAM
|
TN-06-013-053-053/316-A
(Thiruppanangadu)
|
2906013000NRG23100520220218883
|
10/05/2022
|
Malar
|
2906013WL007648
|
Malar
|
00176
|
IDIB000VO38
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
INDIAN BANK(607105)
|
|
83
|
VEMBAKKAM
|
TN-06-013-053-053/317-A
(Thiruppanangadu)
|
2906013000NRG23100520220218884
|
10/05/2022
|
Chandra
|
2906013WL007648
|
Chandra
|
00176
|
IDIB000VO38
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandra
|
INDIAN BANK(607105)
|
|
84
|
VEMBAKKAM
|
TN-06-013-053-053/320-A
(Thiruppanangadu)
|
2906013000NRG23100520220218887
|
10/05/2022
|
Nithya
|
2906013WL007648
|
Nithya
|
00176
|
IDIB000VO38
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nithya
|
INDIAN BANK(607105)
|
|
85
|
VEMBAKKAM
|
TN-06-013-053-053/321-A
(Thiruppanangadu)
|
2906013000NRG23100520220218888
|
10/05/2022
|
Savithri
|
2906013WL007648
|
Savithri
|
00176
|
IDIB000VO38
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Savithri
|
INDIAN BANK(607105)
|
|
86
|
VEMBAKKAM
|
TN-06-013-053-053/323-A
(Thiruppanangadu)
|
2906013000NRG23100520220218889
|
10/05/2022
|
Komala
|
2906013WL007648
|
Komala
|
00176
|
IDIB000VO38
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Komala
|
INDIAN BANK(607105)
|
|
87
|
VEMBAKKAM
|
TN-06-013-053-053/325-A
(Thiruppanangadu)
|
2906013000NRG23100520220218891
|
10/05/2022
|
Panchalai
|
2906013WL007648
|
Panchalai
|
00176
|
IDIB000VO38
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90065
|
90065
|
|
|
|
|
|
|
|