|
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-06-013-028-028/652-A
(Namandi)
|
2906013000NRG23260720221629792
|
26/07/2022
|
Vasantha
|
2906013WL042469
|
Vasantha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-028-028/1-a
(Namandi)
|
2906013000NRG23260720221629706
|
26/07/2022
|
Velayatham
|
2906013WL042469
|
Velayatham
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
Velayatham
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-028-028/11-a
(Namandi)
|
2906013000NRG23260720221629707
|
26/07/2022
|
Kuppu
|
2906013WL042469
|
Kuppu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-028-028/110-A
(Namandi)
|
2906013000NRG23260720221629708
|
26/07/2022
|
Murugan
|
2906013WL042469
|
Murugan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Murugan
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-028-028/144-A
(Namandi)
|
2906013000NRG23260720221629709
|
26/07/2022
|
Gangabavani
|
2906013WL042469
|
Gangabavani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Gangabavani
|
UCO BANK(607066)
|
|
6
|
VEMBAKKAM
|
TN-06-013-028-028/157-A
(Namandi)
|
2906013000NRG23260720221629710
|
26/07/2022
|
Panchalai
|
2906013WL042469
|
Panchalai
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-028-028/159-A
(Namandi)
|
2906013000NRG23260720221629711
|
26/07/2022
|
Neela
|
2906013WL042469
|
Neela
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Neela
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-028-028/160-A
(Namandi)
|
2906013000NRG23260720221629712
|
26/07/2022
|
Kanchana
|
2906013WL042469
|
Kanchana
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-028-028/169-A
(Namandi)
|
2906013000NRG23260720221629713
|
26/07/2022
|
vijaya
|
2906013WL042469
|
vijaya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
vijaya
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-028-028/170-a
(Namandi)
|
2906013000NRG23260720221629714
|
26/07/2022
|
Bhavani
|
2906013WL042469
|
Bhavani
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Bhavani
|
UCO BANK(607066)
|
|
11
|
VEMBAKKAM
|
TN-06-013-028-028/172-A
(Namandi)
|
2906013000NRG23260720221629715
|
26/07/2022
|
Karpagam
|
2906013WL042469
|
Karpagam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-028-028/174-A
(Namandi)
|
2906013000NRG23260720221629716
|
26/07/2022
|
Ratha
|
2906013WL042469
|
Ratha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ratha
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-028-028/184-A
(Namandi)
|
2906013000NRG23260720221629717
|
26/07/2022
|
Sulochana
|
2906013WL042469
|
Sulochana
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sulochana
|
UCO BANK(607066)
|
|
14
|
VEMBAKKAM
|
TN-06-013-028-028/185-a
(Namandi)
|
2906013000NRG23260720221629718
|
26/07/2022
|
Mayavathi
|
2906013WL042469
|
Mayavathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Mayavathi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-028-028/188-A
(Namandi)
|
2906013000NRG23260720221629719
|
26/07/2022
|
Ravi
|
2906013WL042469
|
Ravi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ravi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-028-028/192-a
(Namandi)
|
2906013000NRG23260720221629720
|
26/07/2022
|
Arasathal
|
2906013WL042469
|
Arasathal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Arasathal
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-028-028/194-A
(Namandi)
|
2906013000NRG23260720221629721
|
26/07/2022
|
Lakshmi
|
2906013WL042469
|
Lakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-028-028/200-a
(Namandi)
|
2906013000NRG23260720221629723
|
26/07/2022
|
Selvi
|
2906013WL042469
|
Selvi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-028-028/202-A
(Namandi)
|
2906013000NRG23260720221629724
|
26/07/2022
|
Kamatchi
|
2906013WL042469
|
Kamatchi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-028-028/203-A
(Namandi)
|
2906013000NRG23260720221629725
|
26/07/2022
|
Buvaneshwari
|
2906013WL042469
|
Buvaneshwari
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-028-028/204-A
(Namandi)
|
2906013000NRG23260720221629726
|
26/07/2022
|
Thavamani
|
2906013WL042469
|
Thavamani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-028-028/215-a
(Namandi)
|
2906013000NRG23260720221629727
|
26/07/2022
|
Venda
|
2906013WL042469
|
Venda
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Venda
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-028-028/224-A
(Namandi)
|
2906013000NRG23260720221629728
|
26/07/2022
|
selvarani
|
2906013WL042469
|
selvarani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
selvarani
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-028-028/226-A
(Namandi)
|
2906013000NRG23260720221629729
|
26/07/2022
|
Elumalai
|
2906013WL042469
|
Elumalai
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-028-028/230-A
(Namandi)
|
2906013000NRG23260720221629730
|
26/07/2022
|
Govindan
|
2906013WL042469
|
Govindan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Govindan
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-028-028/234-A
(Namandi)
|
2906013000NRG23260720221629731
|
26/07/2022
|
Banu
|
2906013WL042469
|
Banu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Banu
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-028-028/239-A
(Namandi)
|
2906013000NRG23260720221629732
|
26/07/2022
|
Mgendiran
|
2906013WL042469
|
Mgendiran
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Mgendiran
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-028-028/242-A
(Namandi)
|
2906013000NRG23260720221629733
|
26/07/2022
|
Pushpa
|
2906013WL042469
|
Pushpa
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-028-028/259-a
(Namandi)
|
2906013000NRG23260720221629734
|
26/07/2022
|
Devagi
|
2906013WL042469
|
Devagi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Devagi
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-028-028/274-A
(Namandi)
|
2906013000NRG23260720221629735
|
26/07/2022
|
Vasantha
|
2906013WL042469
|
Vasantha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-028-028/275-A
(Namandi)
|
2906013000NRG23260720221629736
|
26/07/2022
|
Lakshmi
|
2906013WL042469
|
Lakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-028-028/276-A
(Namandi)
|
2906013000NRG23260720221629737
|
26/07/2022
|
murugan
|
2906013WL042469
|
murugan
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
murugan
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-028-028/277-A
(Namandi)
|
2906013000NRG23260720221629738
|
26/07/2022
|
Bakkiyalakshmi
|
2906013WL042469
|
Bakkiyalakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-028-028/279-C
(Namandi)
|
2906013000NRG23260720221629739
|
26/07/2022
|
Harikrishnan
|
2906013WL042469
|
Harikrishnan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Harikrishnan
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-028-028/281-A
(Namandi)
|
2906013000NRG23260720221629740
|
26/07/2022
|
Lakshmi
|
2906013WL042469
|
Lakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-028-028/357-A
(Namandi)
|
2906013000NRG23260720221629741
|
26/07/2022
|
Rani
|
2906013WL042469
|
Rani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rani
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-028-028/362-A
(Namandi)
|
2906013000NRG23260720221629742
|
26/07/2022
|
Vellachi
|
2906013WL042469
|
Vellachi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-028-028/363-A
(Namandi)
|
2906013000NRG23260720221629743
|
26/07/2022
|
kasi
|
2906013WL042469
|
kasi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
kasi
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-028-028/367-a
(Namandi)
|
2906013000NRG23260720221629744
|
26/07/2022
|
Vijaya
|
2906013WL042469
|
Vijaya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-028-028/368-A
(Namandi)
|
2906013000NRG23260720221629745
|
26/07/2022
|
Nagammal
|
2906013WL042469
|
Nagammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-028-028/39-A
(Namandi)
|
2906013000NRG23260720221629746
|
26/07/2022
|
Chellammal
|
2906013WL042469
|
Chellammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Chellammal
|
UCO BANK(607066)
|
|
42
|
VEMBAKKAM
|
TN-06-013-028-028/399-A
(Namandi)
|
2906013000NRG23260720221629747
|
26/07/2022
|
lakshmi
|
2906013WL042469
|
lakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
lakshmi
|
UCO BANK(607066)
|
|
43
|
VEMBAKKAM
|
TN-06-013-028-028/404-a
(Namandi)
|
2906013000NRG23260720221629748
|
26/07/2022
|
Muniyammal
|
2906013WL042469
|
Muniyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-028-028/413-A
(Namandi)
|
2906013000NRG23260720221629749
|
26/07/2022
|
selvam
|
2906013WL042469
|
selvam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
selvam
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-028-028/414-a
(Namandi)
|
2906013000NRG23260720221629750
|
26/07/2022
|
Vasantha
|
2906013WL042469
|
Vasantha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-028-028/422-a
(Namandi)
|
2906013000NRG23260720221629751
|
26/07/2022
|
Mythili
|
2906013WL042469
|
Mythili
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Mythili
|
UCO BANK(607066)
|
|
47
|
VEMBAKKAM
|
TN-06-013-028-028/423-a
(Namandi)
|
2906013000NRG23260720221629752
|
26/07/2022
|
Kanniyammal
|
2906013WL042469
|
Kanniyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-028-028/424-a
(Namandi)
|
2906013000NRG23260720221629753
|
26/07/2022
|
Kanniyammal
|
2906013WL042469
|
Kanniyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-028-028/426-a
(Namandi)
|
2906013000NRG23260720221629754
|
26/07/2022
|
mayavathi
|
2906013WL042469
|
mayavathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
mayavathi
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-028-028/435-a
(Namandi)
|
2906013000NRG23260720221629755
|
26/07/2022
|
Panchalai
|
2906013WL042469
|
Panchalai
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-028-028/439-a
(Namandi)
|
2906013000NRG23260720221629756
|
26/07/2022
|
Kasthuri
|
2906013WL042469
|
Kasthuri
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kasthuri
|
UCO BANK(607066)
|
|
52
|
VEMBAKKAM
|
TN-06-013-028-028/455-A
(Namandi)
|
2906013000NRG23260720221629757
|
26/07/2022
|
Maliga
|
2906013WL042469
|
Maliga
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Maliga
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-028-028/457-A
(Namandi)
|
2906013000NRG23260720221629758
|
26/07/2022
|
Poongodi
|
2906013WL042469
|
Poongodi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Poongodi
|
UCO BANK(607066)
|
|
54
|
VEMBAKKAM
|
TN-06-013-028-028/461-A
(Namandi)
|
2906013000NRG23260720221629759
|
26/07/2022
|
Meena
|
2906013WL042469
|
Meena
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Meena
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-028-028/463-A
(Namandi)
|
2906013000NRG23260720221629760
|
26/07/2022
|
Sengiyammal
|
2906013WL042469
|
Sengiyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sengiyammal
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-028-028/466-A
(Namandi)
|
2906013000NRG23260720221629761
|
26/07/2022
|
muniyammal
|
2906013WL042469
|
muniyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-028-028/468-A
(Namandi)
|
2906013000NRG23260720221629762
|
26/07/2022
|
PERUNDEVI
|
2906013WL042469
|
PERUNDEVI
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
PERUNDEVI
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-028-028/473-B
(Namandi)
|
2906013000NRG23260720221629763
|
26/07/2022
|
Murugammal
|
2906013WL042469
|
Murugammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-028-028/474-A
(Namandi)
|
2906013000NRG23260720221629764
|
26/07/2022
|
Annammal
|
2906013WL042469
|
Annammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Annammal
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-028-028/475-A
(Namandi)
|
2906013000NRG23260720221629765
|
26/07/2022
|
Yasotha
|
2906013WL042469
|
Yasotha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-028-028/476-A
(Namandi)
|
2906013000NRG23260720221629766
|
26/07/2022
|
chakrabani
|
2906013WL042469
|
chakrabani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
chakrabani
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-028-028/477-A
(Namandi)
|
2906013000NRG23260720221629767
|
26/07/2022
|
Chokkammal
|
2906013WL042469
|
Chokkammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Chokkammal
|
UCO BANK(607066)
|
|
63
|
VEMBAKKAM
|
TN-06-013-028-028/478-A
(Namandi)
|
2906013000NRG23260720221629768
|
26/07/2022
|
Ekambaram
|
2906013WL042469
|
Ekambaram
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ekambaram
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-028-028/480-B
(Namandi)
|
2906013000NRG23260720221629769
|
26/07/2022
|
Gangabai
|
2906013WL042469
|
Gangabai
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Gangabai
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-028-028/481-A
(Namandi)
|
2906013000NRG23260720221629770
|
26/07/2022
|
Gomathi
|
2906013WL042469
|
Gomathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-028-028/483-a
(Namandi)
|
2906013000NRG23260720221629771
|
26/07/2022
|
Baby
|
2906013WL042469
|
Baby
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Baby
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-028-028/484-A
(Namandi)
|
2906013000NRG23260720221629772
|
26/07/2022
|
Alamelu
|
2906013WL042469
|
Alamelu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
68
|
VEMBAKKAM
|
TN-06-013-028-028/485-A
(Namandi)
|
2906013000NRG23260720221629773
|
26/07/2022
|
Thurukki
|
2906013WL042469
|
Thurukki
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Thurukki
|
INDIAN BANK(607105)
|
|
69
|
VEMBAKKAM
|
TN-06-013-028-028/486-A
(Namandi)
|
2906013000NRG23260720221629774
|
26/07/2022
|
Devi
|
2906013WL042469
|
Devi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Devi
|
INDIAN BANK(607105)
|
|
70
|
VEMBAKKAM
|
TN-06-013-028-028/489-B
(Namandi)
|
2906013000NRG23260720221629775
|
26/07/2022
|
Jayanthi
|
2906013WL042469
|
Jayanthi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
71
|
VEMBAKKAM
|
TN-06-013-028-028/491-A
(Namandi)
|
2906013000NRG23260720221629776
|
26/07/2022
|
Chandiran
|
2906013WL042469
|
Chandiran
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Chandiran
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
VEMBAKKAM
|
TN-06-013-028-028/492-A
(Namandi)
|
2906013000NRG23260720221629777
|
26/07/2022
|
Radha
|
2906013WL042469
|
Radha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Radha
|
INDIAN BANK(607105)
|
|
73
|
VEMBAKKAM
|
TN-06-013-028-028/493-A
(Namandi)
|
2906013000NRG23260720221629778
|
26/07/2022
|
Kamala
|
2906013WL042469
|
Kamala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kamala
|
INDIAN BANK(607105)
|
|
74
|
VEMBAKKAM
|
TN-06-013-028-028/498-B
(Namandi)
|
2906013000NRG23260720221629779
|
26/07/2022
|
Sharmila
|
2906013WL042469
|
Sharmila
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
75
|
VEMBAKKAM
|
TN-06-013-028-028/499-B
(Namandi)
|
2906013000NRG23260720221629780
|
26/07/2022
|
Valliyammal
|
2906013WL042469
|
Valliyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
76
|
VEMBAKKAM
|
TN-06-013-028-028/500-A
(Namandi)
|
2906013000NRG23260720221629781
|
26/07/2022
|
Banu
|
2906013WL042469
|
Banu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Banu
|
INDIAN BANK(607105)
|
|
77
|
VEMBAKKAM
|
TN-06-013-028-028/501-A
(Namandi)
|
2906013000NRG23260720221629782
|
26/07/2022
|
Chinnakolanthai
|
2906013WL042469
|
Chinnakolanthai
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Chinnakolanthai
|
INDIAN BANK(607105)
|
|
78
|
VEMBAKKAM
|
TN-06-013-028-028/539-A
(Namandi)
|
2906013000NRG23260720221629784
|
26/07/2022
|
Lalitha
|
2906013WL042469
|
Lalitha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
79
|
VEMBAKKAM
|
TN-06-013-028-028/578-B
(Namandi)
|
2906013000NRG23260720221629785
|
26/07/2022
|
Devi
|
2906013WL042469
|
Devi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Devi
|
INDIAN BANK(607105)
|
|
80
|
VEMBAKKAM
|
TN-06-013-028-028/579-A
(Namandi)
|
2906013000NRG23260720221629786
|
26/07/2022
|
Saraswathi
|
2906013WL042469
|
Saraswathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
81
|
VEMBAKKAM
|
TN-06-013-028-028/604-A
(Namandi)
|
2906013000NRG23260720221629789
|
26/07/2022
|
pattammal
|
2906013WL042469
|
pattammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
pattammal
|
INDIAN BANK(607105)
|
|
82
|
VEMBAKKAM
|
TN-06-013-028-028/621-A
(Namandi)
|
2906013000NRG23260720221629790
|
26/07/2022
|
Sumithra
|
2906013WL042469
|
Sumithra
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
83
|
VEMBAKKAM
|
TN-06-013-028-028/656-A
(Namandi)
|
2906013000NRG23260720221629793
|
26/07/2022
|
Arjunan
|
2906013WL042469
|
Arjunan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
84
|
VEMBAKKAM
|
TN-06-013-028-029/428
(Namandi)
|
2906013000NRG23260720221629795
|
26/07/2022
|
Shenbagavalli
|
2906013WL042469
|
Shenbagavalli
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Shenbagavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108606
|
108606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110292
|
110292
|
|
|
|
|
|
|
|