|
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-06-013-006-006/103-A
(Azhividaithangi)
|
2906013000NRG23081120223503110
|
08/11/2022
|
Sumathi
|
2906013WL081961
|
Sumathi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-006-006/1109-A
(Azhividaithangi)
|
2906013000NRG23081120223503111
|
08/11/2022
|
Jothi
|
2906013WL081961
|
Jothi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jothi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-006-006/1147-C
(Azhividaithangi)
|
2906013000NRG23081120223503113
|
08/11/2022
|
Chinnaponnu
|
2906013WL081961
|
Chinnaponnu
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-006-006/1154-A
(Azhividaithangi)
|
2906013000NRG23081120223503114
|
08/11/2022
|
Muniyammal
|
2906013WL081961
|
Muniyammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-006-006/116-a
(Azhividaithangi)
|
2906013000NRG23081120223503116
|
08/11/2022
|
Kamachi
|
2906013WL081961
|
Kamachi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kamachi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
VEMBAKKAM
|
TN-06-013-006-006/116-a
(Azhividaithangi)
|
2906013000NRG23081120223503115
|
08/11/2022
|
kumaravelu
|
2906013WL081961
|
kumaravelu
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
kumaravelu
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-006-006/1180
(Azhividaithangi)
|
2906013000NRG23081120223503117
|
08/11/2022
|
Raji
|
2906013WL081961
|
Raji
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Raji
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-006-006/1194
(Azhividaithangi)
|
2906013000NRG23081120223503119
|
08/11/2022
|
Paravathi
|
2906013WL081961
|
Paravathi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Paravathi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-006-006/1194
(Azhividaithangi)
|
2906013000NRG23081120223503118
|
08/11/2022
|
perumal
|
2906013WL081961
|
perumal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
perumal
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-006-006/120-a
(Azhividaithangi)
|
2906013000NRG23081120223503120
|
08/11/2022
|
Janaki
|
2906013WL081961
|
Janaki
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Janaki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
VEMBAKKAM
|
TN-06-013-006-006/1240-A
(Azhividaithangi)
|
2906013000NRG23081120223503122
|
08/11/2022
|
Muniyamal
|
2906013WL081961
|
Muniyamal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyamal
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-006-006/1242-A
(Azhividaithangi)
|
2906013000NRG23081120223503123
|
08/11/2022
|
Andal
|
2906013WL081961
|
Andal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Andal
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-006-006/1246-A
(Azhividaithangi)
|
2906013000NRG23081120223503125
|
08/11/2022
|
Gajendiran
|
2906013WL081961
|
Gajendiran
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gajendiran
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-006-006/125-a
(Azhividaithangi)
|
2906013000NRG23081120223503126
|
08/11/2022
|
Mangammal
|
2906013WL081961
|
Mangammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-006-006/126-A
(Azhividaithangi)
|
2906013000NRG23081120223503127
|
08/11/2022
|
Parthiban
|
2906013WL081961
|
Parthiban
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parthiban
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-006-006/1296-A
(Azhividaithangi)
|
2906013000NRG23081120223503128
|
08/11/2022
|
Sudhakar
|
2906013WL081961
|
Sudhakar
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sudhakar
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-006-006/143-A
(Azhividaithangi)
|
2906013000NRG23081120223503130
|
08/11/2022
|
Archunan
|
2906013WL081961
|
Archunan
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Archunan
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-006-006/143-A
(Azhividaithangi)
|
2906013000NRG23081120223503129
|
08/11/2022
|
Muniyammal
|
2906013WL081961
|
Muniyammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-006-006/153-A
(Azhividaithangi)
|
2906013000NRG23081120223503134
|
08/11/2022
|
Vairakutti
|
2906013WL081961
|
Vairakutti
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vairakutti
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-006-006/164-A
(Azhividaithangi)
|
2906013000NRG23081120223503135
|
08/11/2022
|
Valliyammal
|
2906013WL081961
|
Valliyammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valliyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
VEMBAKKAM
|
TN-06-013-006-006/165-A
(Azhividaithangi)
|
2906013000NRG23081120223503136
|
08/11/2022
|
Pachiyandi
|
2906013WL081961
|
Pachiyandi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pachiyandi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-006-006/165-A
(Azhividaithangi)
|
2906013000NRG23081120223503137
|
08/11/2022
|
radha
|
2906013WL081961
|
radha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
radha
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-006-006/169-A
(Azhividaithangi)
|
2906013000NRG23081120223503138
|
08/11/2022
|
Durai
|
2906013WL081961
|
Durai
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Durai
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-006-006/169-A
(Azhividaithangi)
|
2906013000NRG23081120223503139
|
08/11/2022
|
Ellammal
|
2906013WL081961
|
Ellammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-006-006/19-A
(Azhividaithangi)
|
2906013000NRG23081120223503140
|
08/11/2022
|
Kuppan
|
2906013WL081961
|
Kuppan
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-006-006/193-A
(Azhividaithangi)
|
2906013000NRG23081120223503144
|
08/11/2022
|
Mathivanan
|
2906013WL081961
|
Mathivanan
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mathivanan
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-006-006/208-a
(Azhividaithangi)
|
2906013000NRG23081120223503145
|
08/11/2022
|
Poonkodi
|
2906013WL081961
|
Poonkodi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VEMBAKKAM
|
TN-06-013-006-006/223-A
(Azhividaithangi)
|
2906013000NRG23081120223503146
|
08/11/2022
|
Malarkodi
|
2906013WL081961
|
Malarkodi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-006-006/227-A
(Azhividaithangi)
|
2906013000NRG23081120223503148
|
08/11/2022
|
Sambath
|
2906013WL081961
|
Sambath
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sambath
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-006-006/227-A
(Azhividaithangi)
|
2906013000NRG23081120223503147
|
08/11/2022
|
Selvi
|
2906013WL081961
|
Selvi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-006-006/256-A
(Azhividaithangi)
|
2906013000NRG23081120223503149
|
08/11/2022
|
rani
|
2906013WL081961
|
rani
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
rani
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-006-006/273-A
(Azhividaithangi)
|
2906013000NRG23081120223503151
|
08/11/2022
|
Devaraj
|
2906013WL081961
|
Devaraj
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-006-006/273-A
(Azhividaithangi)
|
2906013000NRG23081120223503152
|
08/11/2022
|
Saratha
|
2906013WL081961
|
Saratha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saratha
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-006-006/297-A
(Azhividaithangi)
|
2906013000NRG23081120223503154
|
08/11/2022
|
Radha
|
2906013WL081961
|
Radha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Radha
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-006-006/297-A
(Azhividaithangi)
|
2906013000NRG23081120223503153
|
08/11/2022
|
vairakutty
|
2906013WL081961
|
vairakutty
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
vairakutty
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-006-006/308-A
(Azhividaithangi)
|
2906013000NRG23081120223503155
|
08/11/2022
|
Santhi
|
2906013WL081961
|
Santhi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VEMBAKKAM
|
TN-06-013-006-006/36-A
(Azhividaithangi)
|
2906013000NRG23081120223503156
|
08/11/2022
|
santhi
|
2906013WL081961
|
santhi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
santhi
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-006-006/41-A
(Azhividaithangi)
|
2906013000NRG23081120223503157
|
08/11/2022
|
vasantha
|
2906013WL081961
|
vasantha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
vasantha
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-006-006/504-A
(Azhividaithangi)
|
2906013000NRG23081120223503158
|
08/11/2022
|
kANNIYAPPAN
|
2906013WL081961
|
kANNIYAPPAN
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
kANNIYAPPAN
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-006-006/506-A
(Azhividaithangi)
|
2906013000NRG23081120223503159
|
08/11/2022
|
Moorthi
|
2906013WL081961
|
Moorthi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Moorthi
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-006-006/508-A
(Azhividaithangi)
|
2906013000NRG23081120223503162
|
08/11/2022
|
Baremala
|
2906013WL081961
|
Baremala
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Baremala
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-006-006/508-A
(Azhividaithangi)
|
2906013000NRG23081120223503161
|
08/11/2022
|
Nallathambi
|
2906013WL081961
|
Nallathambi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nallathambi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-006-006/509-A
(Azhividaithangi)
|
2906013000NRG23081120223503163
|
08/11/2022
|
Kuttiyammal
|
2906013WL081961
|
Kuttiyammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kuttiyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
VEMBAKKAM
|
TN-06-013-006-006/51-A
(Azhividaithangi)
|
2906013000NRG23081120223503164
|
08/11/2022
|
Seetha
|
2906013WL081961
|
Seetha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Seetha
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-006-006/51-A
(Azhividaithangi)
|
2906013000NRG23081120223503165
|
08/11/2022
|
Thirunavukarsu
|
2906013WL081961
|
Thirunavukarsu
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thirunavukarsu
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-006-006/77-a
(Azhividaithangi)
|
2906013000NRG23081120223503168
|
08/11/2022
|
indra
|
2906013WL081961
|
indra
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
indra
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-006-006/80-a
(Azhividaithangi)
|
2906013000NRG23081120223503169
|
08/11/2022
|
Sankar
|
2906013WL081961
|
Sankar
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sankar
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-006-006/80-a
(Azhividaithangi)
|
2906013000NRG23081120223503170
|
08/11/2022
|
Saratha
|
2906013WL081961
|
Saratha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saratha
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-006-006/801-A
(Azhividaithangi)
|
2906013000NRG23081120223503171
|
08/11/2022
|
Gandhi
|
2906013WL081961
|
Gandhi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-006-006/81-A
(Azhividaithangi)
|
2906013000NRG23081120223503172
|
08/11/2022
|
Munusamy
|
2906013WL081961
|
Munusamy
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-006-006/81-A
(Azhividaithangi)
|
2906013000NRG23081120223503173
|
08/11/2022
|
Nagammal
|
2906013WL081961
|
Nagammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-006-006/811-A
(Azhividaithangi)
|
2906013000NRG23081120223503174
|
08/11/2022
|
Lakshmi
|
2906013WL081961
|
Lakshmi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-006-006/826-A
(Azhividaithangi)
|
2906013000NRG23081120223503175
|
08/11/2022
|
Pachaiyammal
|
2906013WL081961
|
Pachaiyammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-006-006/83-A
(Azhividaithangi)
|
2906013000NRG23081120223503178
|
08/11/2022
|
Arunachalam
|
2906013WL081961
|
Arunachalam
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-006-006/83-A
(Azhividaithangi)
|
2906013000NRG23081120223503177
|
08/11/2022
|
Seetha
|
2906013WL081961
|
Seetha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Seetha
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-006-006/857-A
(Azhividaithangi)
|
2906013000NRG23081120223503179
|
08/11/2022
|
Ponni
|
2906013WL081961
|
Ponni
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponni
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-006-006/858-A
(Azhividaithangi)
|
2906013000NRG23081120223503180
|
08/11/2022
|
Gangammal
|
2906013WL081961
|
Gangammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-006-006/859-A
(Azhividaithangi)
|
2906013000NRG23081120223503181
|
08/11/2022
|
Perumal
|
2906013WL081961
|
Perumal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
59
|
VEMBAKKAM
|
TN-06-013-006-006/86-A
(Azhividaithangi)
|
2906013000NRG23081120223503182
|
08/11/2022
|
Nagappan
|
2906013WL081961
|
Nagappan
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-006-006/864-A
(Azhividaithangi)
|
2906013000NRG23081120223503184
|
08/11/2022
|
Parvathi
|
2906013WL081961
|
Parvathi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-006-006/87-A
(Azhividaithangi)
|
2906013000NRG23081120223503186
|
08/11/2022
|
nagammal
|
2906013WL081961
|
nagammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
nagammal
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-006-006/871-a
(Azhividaithangi)
|
2906013000NRG23081120223503187
|
08/11/2022
|
Sangeetha
|
2906013WL081961
|
Sangeetha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-006-006/871-a
(Azhividaithangi)
|
2906013000NRG23081120223503188
|
08/11/2022
|
Selvam
|
2906013WL081961
|
Selvam
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvam
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-006-006/9-A
(Azhividaithangi)
|
2906013000NRG23081120223503189
|
08/11/2022
|
Karunagaran
|
2906013WL081961
|
Karunagaran
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Karunagaran
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-006-006/9-A
(Azhividaithangi)
|
2906013000NRG23081120223503190
|
08/11/2022
|
Soundari
|
2906013WL081961
|
Soundari
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Soundari
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-006-010/1344-A
(Azhividaithangi)
|
2906013000NRG23081120223503191
|
08/11/2022
|
Ramathas
|
2906013WL081961
|
Ramathas
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ramathas
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-006-012/1345-A
(Azhividaithangi)
|
2906013000NRG23081120223503193
|
08/11/2022
|
Arumugam
|
2906013WL081961
|
Arumugam
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
68
|
VEMBAKKAM
|
TN-06-013-006-012/1350-A
(Azhividaithangi)
|
2906013000NRG23081120223503194
|
08/11/2022
|
Bhakeyavathi
|
2906013WL081961
|
Bhakeyavathi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Bhakeyavathi
|
STATE BANK OF INDIA(508548)
|
|
69
|
VEMBAKKAM
|
TN-06-013-006-012/8-B
(Azhividaithangi)
|
2906013000NRG23081120223503195
|
08/11/2022
|
Paratharasathe
|
2906013WL081961
|
Paratharasathe
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Paratharasathe
|
INDIAN BANK(607105)
|
|
70
|
VEMBAKKAM
|
TN-06-013-006-012/8-B
(Azhividaithangi)
|
2906013000NRG23081120223503196
|
08/11/2022
|
Selvi
|
2906013WL081961
|
Selvi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70000
|
70000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70000
|
70000
|
|
|
|
|
|
|
|