|
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-06-013-059-059/1000-A
(Vadamanapakkam)
|
2906013000NRG23240320234859459
|
24/03/2023
|
Sangeetha
|
2906013WL114084
|
Sangeetha
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-059-059/1012-A
(Vadamanapakkam)
|
2906013000NRG23240320234859461
|
24/03/2023
|
Murugammal
|
2906013WL114084
|
Murugammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-059-059/1014-A
(Vadamanapakkam)
|
2906013000NRG23240320234859462
|
24/03/2023
|
Manonmani
|
2906013WL114084
|
Manonmani
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-059-059/1047-B
(Vadamanapakkam)
|
2906013000NRG23240320234859463
|
24/03/2023
|
Senthamarai
|
2906013WL114084
|
Senthamarai
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-059-059/188-A
(Vadamanapakkam)
|
2906013000NRG23240320234859464
|
24/03/2023
|
Kanniyappan
|
2906013WL114084
|
Kanniyappan
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-059-059/193-A
(Vadamanapakkam)
|
2906013000NRG23240320234859465
|
24/03/2023
|
Dhanalakshmi
|
2906013WL114084
|
Dhanalakshmi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-059-059/194-A
(Vadamanapakkam)
|
2906013000NRG23240320234859466
|
24/03/2023
|
Lakshmi
|
2906013WL114084
|
Lakshmi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-059-059/195-A
(Vadamanapakkam)
|
2906013000NRG23240320234859467
|
24/03/2023
|
selvi
|
2906013WL114084
|
selvi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
selvi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-059-059/206-B
(Vadamanapakkam)
|
2906013000NRG23240320234859468
|
24/03/2023
|
Jothi
|
2906013WL114084
|
Jothi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKKAM
|
TN-06-013-059-059/215-A
(Vadamanapakkam)
|
2906013000NRG23240320234859469
|
24/03/2023
|
Pandiyan
|
2906013WL114084
|
Pandiyan
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-059-059/259-A
(Vadamanapakkam)
|
2906013000NRG23240320234859470
|
24/03/2023
|
Thangammal
|
2906013WL114084
|
Thangammal
|
00176
|
IDIB000P035
|
562
|
562
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-059-059/286-A
(Vadamanapakkam)
|
2906013000NRG23240320234859472
|
24/03/2023
|
Sekar
|
2906013WL114084
|
Sekar
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sekar
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-059-059/286-A
(Vadamanapakkam)
|
2906013000NRG23240320234859471
|
24/03/2023
|
Selvi
|
2906013WL114084
|
Selvi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-059-059/300-A
(Vadamanapakkam)
|
2906013000NRG23240320234859473
|
24/03/2023
|
Gowri
|
2906013WL114084
|
Gowri
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gowri
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-059-059/338-A
(Vadamanapakkam)
|
2906013000NRG23240320234859474
|
24/03/2023
|
Anjala
|
2906013WL114084
|
Anjala
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anjala
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-059-059/370-a
(Vadamanapakkam)
|
2906013000NRG23240320234859475
|
24/03/2023
|
Sivagami
|
2906013WL114084
|
Sivagami
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-059-059/458-A
(Vadamanapakkam)
|
2906013000NRG23240320234859476
|
24/03/2023
|
Kirushnan
|
2906013WL114084
|
Kirushnan
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kirushnan
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-059-059/472-A
(Vadamanapakkam)
|
2906013000NRG23240320234859477
|
24/03/2023
|
Elangeshwari
|
2906013WL114084
|
Elangeshwari
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Elangeshwari
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-059-059/475
(Vadamanapakkam)
|
2906013000NRG23240320234859478
|
24/03/2023
|
Santhi
|
2906013WL114084
|
Santhi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VEMBAKKAM
|
TN-06-013-059-059/484-A
(Vadamanapakkam)
|
2906013000NRG23240320234859479
|
24/03/2023
|
Uma
|
2906013WL114084
|
Uma
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Uma
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-059-059/490-B
(Vadamanapakkam)
|
2906013000NRG23240320234859480
|
24/03/2023
|
Lakshmi
|
2906013WL114084
|
Lakshmi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-059-059/498-A
(Vadamanapakkam)
|
2906013000NRG23240320234859481
|
24/03/2023
|
Banumathi
|
2906013WL114084
|
Banumathi
|
00176
|
IDIB000P035
|
281
|
281
|
Processed
|
30/03/2023
|
|
027904319
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-059-059/500-A
(Vadamanapakkam)
|
2906013000NRG23240320234859482
|
24/03/2023
|
Munniammal
|
2906013WL114084
|
Munniammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Munniammal
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-059-059/504-A
(Vadamanapakkam)
|
2906013000NRG23240320234859483
|
24/03/2023
|
Umarani
|
2906013WL114084
|
Umarani
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Umarani
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-059-059/507-A
(Vadamanapakkam)
|
2906013000NRG23240320234859484
|
24/03/2023
|
Vedhanayagi
|
2906013WL114084
|
Vedhanayagi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vedhanayagi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-059-059/508-A
(Vadamanapakkam)
|
2906013000NRG23240320234859485
|
24/03/2023
|
Nagammal
|
2906013WL114084
|
Nagammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-059-059/524-A
(Vadamanapakkam)
|
2906013000NRG23240320234859486
|
24/03/2023
|
Rani
|
2906013WL114084
|
Rani
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-059-059/552-a
(Vadamanapakkam)
|
2906013000NRG23240320234859487
|
24/03/2023
|
Jaya
|
2906013WL114084
|
Jaya
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jaya
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-059-059/564-A
(Vadamanapakkam)
|
2906013000NRG23240320234859488
|
24/03/2023
|
Amaravathi
|
2906013WL114084
|
Amaravathi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-059-059/567-A
(Vadamanapakkam)
|
2906013000NRG23240320234859490
|
24/03/2023
|
Etthiraj
|
2906013WL114084
|
Etthiraj
|
00176
|
IDIB000P035
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Etthiraj
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-059-059/567-A
(Vadamanapakkam)
|
2906013000NRG23240320234859489
|
24/03/2023
|
Vedavelli
|
2906013WL114084
|
Vedavelli
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vedavelli
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-059-059/568-A
(Vadamanapakkam)
|
2906013000NRG23240320234859491
|
24/03/2023
|
Paree
|
2906013WL114084
|
Paree
|
00176
|
IDIB000P035
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Paree
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-059-059/571-A
(Vadamanapakkam)
|
2906013000NRG23240320234859492
|
24/03/2023
|
Selvi
|
2906013WL114084
|
Selvi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-059-059/573-A
(Vadamanapakkam)
|
2906013000NRG23240320234859493
|
24/03/2023
|
Murugan
|
2906013WL114084
|
Murugan
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugan
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-059-059/577-A
(Vadamanapakkam)
|
2906013000NRG23240320234859494
|
24/03/2023
|
Ramani
|
2906013WL114084
|
Ramani
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramani
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-059-059/582-A
(Vadamanapakkam)
|
2906013000NRG23240320234859495
|
24/03/2023
|
Theyvani
|
2906013WL114084
|
Theyvani
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Theyvani
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-059-059/584-A
(Vadamanapakkam)
|
2906013000NRG23240320234859496
|
24/03/2023
|
Mahalakshmi
|
2906013WL114084
|
Mahalakshmi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-059-059/585-A
(Vadamanapakkam)
|
2906013000NRG23240320234859497
|
24/03/2023
|
Sagunthala
|
2906013WL114084
|
Sagunthala
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-059-059/588-a
(Vadamanapakkam)
|
2906013000NRG23240320234859498
|
24/03/2023
|
Munniammal
|
2906013WL114084
|
Munniammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Munniammal
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-059-059/590-A
(Vadamanapakkam)
|
2906013000NRG23240320234859499
|
24/03/2023
|
Amsa
|
2906013WL114084
|
Amsa
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amsa
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-059-059/591-A
(Vadamanapakkam)
|
2906013000NRG23240320234859500
|
24/03/2023
|
Santhakumari
|
2906013WL114084
|
Santhakumari
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-059-059/592-A
(Vadamanapakkam)
|
2906013000NRG23240320234859501
|
24/03/2023
|
hari
|
2906013WL114084
|
hari
|
00176
|
IDIB000P035
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
hari
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-059-059/593-A
(Vadamanapakkam)
|
2906013000NRG23240320234859502
|
24/03/2023
|
Malar
|
2906013WL114084
|
Malar
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malar
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-059-059/594-A
(Vadamanapakkam)
|
2906013000NRG23240320234859503
|
24/03/2023
|
selvi
|
2906013WL114084
|
selvi
|
00176
|
IDIB000P035
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
selvi
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-059-059/595-A
(Vadamanapakkam)
|
2906013000NRG23240320234859504
|
24/03/2023
|
yamunanathi
|
2906013WL114084
|
yamunanathi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
yamunanathi
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-059-059/596-A
(Vadamanapakkam)
|
2906013000NRG23240320234859505
|
24/03/2023
|
Krishnaveyni
|
2906013WL114084
|
Krishnaveyni
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Krishnaveyni
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-059-059/599-A
(Vadamanapakkam)
|
2906013000NRG23240320234859506
|
24/03/2023
|
Saroja
|
2906013WL114084
|
Saroja
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VEMBAKKAM
|
TN-06-013-059-059/600-A
(Vadamanapakkam)
|
2906013000NRG23240320234859507
|
24/03/2023
|
Nagarani
|
2906013WL114084
|
Nagarani
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagarani
|
STATE BANK OF INDIA(508548)
|
|
49
|
VEMBAKKAM
|
TN-06-013-059-059/602-A
(Vadamanapakkam)
|
2906013000NRG23240320234859508
|
24/03/2023
|
Ananthi
|
2906013WL114084
|
Ananthi
|
00176
|
IDIB000P035
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-059-059/603-A
(Vadamanapakkam)
|
2906013000NRG23240320234859509
|
24/03/2023
|
Santhi
|
2906013WL114084
|
Santhi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhi
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-059-059/604
(Vadamanapakkam)
|
2906013000NRG23240320234859510
|
24/03/2023
|
Valli
|
2906013WL114084
|
Valli
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valli
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-059-059/605-A
(Vadamanapakkam)
|
2906013000NRG23240320234859511
|
24/03/2023
|
Vasantha
|
2906013WL114084
|
Vasantha
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VEMBAKKAM
|
TN-06-013-059-059/606-A
(Vadamanapakkam)
|
2906013000NRG23240320234859512
|
24/03/2023
|
Indira
|
2906013WL114084
|
Indira
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Indira
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-059-059/608-A
(Vadamanapakkam)
|
2906013000NRG23240320234859513
|
24/03/2023
|
Muniammal
|
2906013WL114084
|
Muniammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-059-059/610-A
(Vadamanapakkam)
|
2906013000NRG23240320234859514
|
24/03/2023
|
Vijaya
|
2906013WL114084
|
Vijaya
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-059-059/612-A
(Vadamanapakkam)
|
2906013000NRG23240320234859515
|
24/03/2023
|
Govindhammal
|
2906013WL114084
|
Govindhammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-059-059/613-A
(Vadamanapakkam)
|
2906013000NRG23240320234859516
|
24/03/2023
|
Pachayaamal
|
2906013WL114084
|
Pachayaamal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pachayaamal
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-059-059/614-A
(Vadamanapakkam)
|
2906013000NRG23240320234859517
|
24/03/2023
|
chinnammal
|
2906013WL114084
|
chinnammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
chinnammal
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-059-059/615-A
(Vadamanapakkam)
|
2906013000NRG23240320234859518
|
24/03/2023
|
Priya
|
2906013WL114084
|
Priya
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Priya
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-059-059/618-A
(Vadamanapakkam)
|
2906013000NRG23240320234859519
|
24/03/2023
|
Lakshimi
|
2906013WL114084
|
Lakshimi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-059-059/619-A
(Vadamanapakkam)
|
2906013000NRG23240320234859520
|
24/03/2023
|
Malar
|
2906013WL114084
|
Malar
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malar
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-059-059/620-A
(Vadamanapakkam)
|
2906013000NRG23240320234859521
|
24/03/2023
|
Neelakandan
|
2906013WL114084
|
Neelakandan
|
00176
|
IDIB000P035
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Neelakandan
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-059-059/622-A
(Vadamanapakkam)
|
2906013000NRG23240320234859522
|
24/03/2023
|
Maniammal
|
2906013WL114084
|
Maniammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Maniammal
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-059-059/625-A
(Vadamanapakkam)
|
2906013000NRG23240320234859523
|
24/03/2023
|
Lakshmi
|
2906013WL114084
|
Lakshmi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-059-059/626-A
(Vadamanapakkam)
|
2906013000NRG23240320234859524
|
24/03/2023
|
Sonthar
|
2906013WL114084
|
Sonthar
|
00176
|
IDIB000P035
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sonthar
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-059-059/631
(Vadamanapakkam)
|
2906013000NRG23240320234859525
|
24/03/2023
|
Chandhira
|
2906013WL114084
|
Chandhira
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-059-059/632-A
(Vadamanapakkam)
|
2906013000NRG23240320234859526
|
24/03/2023
|
lakshmi
|
2906013WL114084
|
lakshmi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
68
|
VEMBAKKAM
|
TN-06-013-059-059/639-A
(Vadamanapakkam)
|
2906013000NRG23240320234859527
|
24/03/2023
|
Selvaraj
|
2906013WL114084
|
Selvaraj
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
69
|
VEMBAKKAM
|
TN-06-013-059-059/641-A
(Vadamanapakkam)
|
2906013000NRG23240320234859528
|
24/03/2023
|
Mala
|
2906013WL114084
|
Mala
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mala
|
INDIAN BANK(607105)
|
|
70
|
VEMBAKKAM
|
TN-06-013-059-059/644-A
(Vadamanapakkam)
|
2906013000NRG23240320234859529
|
24/03/2023
|
Amaravathi
|
2906013WL114084
|
Amaravathi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
71
|
VEMBAKKAM
|
TN-06-013-059-059/645-a
(Vadamanapakkam)
|
2906013000NRG23240320234859530
|
24/03/2023
|
Kuppu
|
2906013WL114084
|
Kuppu
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
72
|
VEMBAKKAM
|
TN-06-013-059-059/646-A
(Vadamanapakkam)
|
2906013000NRG23240320234859531
|
24/03/2023
|
Rani
|
2906013WL114084
|
Rani
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
INDIAN BANK(607105)
|
|
73
|
VEMBAKKAM
|
TN-06-013-059-059/650-A
(Vadamanapakkam)
|
2906013000NRG23240320234859532
|
24/03/2023
|
BaKujalambal
|
2906013WL114084
|
BaKujalambal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
BaKujalambal
|
INDIAN BANK(607105)
|
|
74
|
VEMBAKKAM
|
TN-06-013-059-059/652-A
(Vadamanapakkam)
|
2906013000NRG23240320234859533
|
24/03/2023
|
Rani
|
2906013WL114084
|
Rani
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
INDIAN BANK(607105)
|
|
75
|
VEMBAKKAM
|
TN-06-013-059-059/655-A
(Vadamanapakkam)
|
2906013000NRG23240320234859534
|
24/03/2023
|
Gowri
|
2906013WL114084
|
Gowri
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gowri
|
INDIAN BANK(607105)
|
|
76
|
VEMBAKKAM
|
TN-06-013-059-059/661-a
(Vadamanapakkam)
|
2906013000NRG23240320234859535
|
24/03/2023
|
Pachiyammal
|
2906013WL114084
|
Pachiyammal
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
77
|
VEMBAKKAM
|
TN-06-013-059-059/662-a
(Vadamanapakkam)
|
2906013000NRG23240320234859536
|
24/03/2023
|
Malliga
|
2906013WL114084
|
Malliga
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malliga
|
INDIAN BANK(607105)
|
|
78
|
VEMBAKKAM
|
TN-06-013-059-059/663-a
(Vadamanapakkam)
|
2906013000NRG23240320234859537
|
24/03/2023
|
Kumuthavalli
|
2906013WL114084
|
Kumuthavalli
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kumuthavalli
|
INDIAN BANK(607105)
|
|
79
|
VEMBAKKAM
|
TN-06-013-059-059/668-a
(Vadamanapakkam)
|
2906013000NRG23240320234859538
|
24/03/2023
|
Gowsalya
|
2906013WL114084
|
Gowsalya
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
80
|
VEMBAKKAM
|
TN-06-013-059-059/672-a
(Vadamanapakkam)
|
2906013000NRG23240320234859539
|
24/03/2023
|
latha
|
2906013WL114084
|
latha
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
latha
|
INDIAN BANK(607105)
|
|
81
|
VEMBAKKAM
|
TN-06-013-059-059/673-a
(Vadamanapakkam)
|
2906013000NRG23240320234859540
|
24/03/2023
|
Perundevi
|
2906013WL114084
|
Perundevi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Perundevi
|
INDIAN BANK(607105)
|
|
82
|
VEMBAKKAM
|
TN-06-013-059-059/674
(Vadamanapakkam)
|
2906013000NRG23240320234859541
|
24/03/2023
|
Gowri
|
2906013WL114084
|
Gowri
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gowri
|
INDIAN BANK(607105)
|
|
83
|
VEMBAKKAM
|
TN-06-013-059-059/677-B
(Vadamanapakkam)
|
2906013000NRG23240320234859542
|
24/03/2023
|
Selvi
|
2906013WL114084
|
Selvi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
84
|
VEMBAKKAM
|
TN-06-013-059-059/681-A
(Vadamanapakkam)
|
2906013000NRG23240320234859543
|
24/03/2023
|
Lakshmi
|
2906013WL114084
|
Lakshmi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
85
|
VEMBAKKAM
|
TN-06-013-059-059/682-B
(Vadamanapakkam)
|
2906013000NRG23240320234859544
|
24/03/2023
|
Subramani
|
2906013WL114084
|
Subramani
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subramani
|
INDIAN BANK(607105)
|
|
86
|
VEMBAKKAM
|
TN-06-013-059-059/683-B
(Vadamanapakkam)
|
2906013000NRG23240320234859545
|
24/03/2023
|
Santhi
|
2906013WL114084
|
Santhi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhi
|
INDIAN BANK(607105)
|
|
87
|
VEMBAKKAM
|
TN-06-013-059-059/684-B
(Vadamanapakkam)
|
2906013000NRG23240320234859546
|
24/03/2023
|
Santhi
|
2906013WL114084
|
Santhi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhi
|
INDIAN BANK(607105)
|
|
88
|
VEMBAKKAM
|
TN-06-013-059-059/688-B
(Vadamanapakkam)
|
2906013000NRG23240320234859547
|
24/03/2023
|
Prema
|
2906013WL114084
|
Prema
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Prema
|
INDIAN BANK(607105)
|
|
89
|
VEMBAKKAM
|
TN-06-013-059-059/689-A
(Vadamanapakkam)
|
2906013000NRG23240320234859548
|
24/03/2023
|
Selvi
|
2906013WL114084
|
Selvi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
90
|
VEMBAKKAM
|
TN-06-013-059-059/692-A
(Vadamanapakkam)
|
2906013000NRG23240320234859549
|
24/03/2023
|
Kanagavalli
|
2906013WL114084
|
Kanagavalli
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
91
|
VEMBAKKAM
|
TN-06-013-059-059/697-A
(Vadamanapakkam)
|
2906013000NRG23240320234859550
|
24/03/2023
|
Valli
|
2906013WL114084
|
Valli
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valli
|
INDIAN BANK(607105)
|
|
92
|
VEMBAKKAM
|
TN-06-013-059-059/703-A
(Vadamanapakkam)
|
2906013000NRG23240320234859551
|
24/03/2023
|
Senbagavalli
|
2906013WL114084
|
Senbagavalli
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Senbagavalli
|
INDIAN BANK(607105)
|
|
93
|
VEMBAKKAM
|
TN-06-013-059-059/768-A
(Vadamanapakkam)
|
2906013000NRG23240320234859552
|
24/03/2023
|
Devi
|
2906013WL114084
|
Devi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Devi
|
INDIAN BANK(607105)
|
|
94
|
VEMBAKKAM
|
TN-06-013-059-059/77-A
(Vadamanapakkam)
|
2906013000NRG23240320234859553
|
24/03/2023
|
sagunthala
|
2906013WL114084
|
sagunthala
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
95
|
VEMBAKKAM
|
TN-06-013-059-059/773-A
(Vadamanapakkam)
|
2906013000NRG23240320234859554
|
24/03/2023
|
Jayanthi
|
2906013WL114084
|
Jayanthi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
96
|
VEMBAKKAM
|
TN-06-013-059-059/774-A
(Vadamanapakkam)
|
2906013000NRG23240320234859555
|
24/03/2023
|
Kalaivani
|
2906013WL114084
|
Kalaivani
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
97
|
VEMBAKKAM
|
TN-06-013-059-059/775-A
(Vadamanapakkam)
|
2906013000NRG23240320234859556
|
24/03/2023
|
Vinayagi
|
2906013WL114084
|
Vinayagi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vinayagi
|
INDIAN BANK(607105)
|
|
98
|
VEMBAKKAM
|
TN-06-013-059-059/779-A
(Vadamanapakkam)
|
2906013000NRG23240320234859557
|
24/03/2023
|
Pushpa
|
2906013WL114084
|
Pushpa
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
99
|
VEMBAKKAM
|
TN-06-013-059-059/780-A
(Vadamanapakkam)
|
2906013000NRG23240320234859558
|
24/03/2023
|
Dhanavanthani
|
2906013WL114084
|
Dhanavanthani
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanavanthani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
VEMBAKKAM
|
TN-06-013-059-059/783-A
(Vadamanapakkam)
|
2906013000NRG23240320234859559
|
24/03/2023
|
Valliyammal
|
2906013WL114084
|
Valliyammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
101
|
VEMBAKKAM
|
TN-06-013-059-059/786-A
(Vadamanapakkam)
|
2906013000NRG23240320234859560
|
24/03/2023
|
Sangeetha
|
2906013WL114084
|
Sangeetha
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
102
|
VEMBAKKAM
|
TN-06-013-059-059/788-A
(Vadamanapakkam)
|
2906013000NRG23240320234859561
|
24/03/2023
|
Kannammal
|
2906013WL114084
|
Kannammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
103
|
VEMBAKKAM
|
TN-06-013-059-059/791-A
(Vadamanapakkam)
|
2906013000NRG23240320234859562
|
24/03/2023
|
Gantha
|
2906013WL114084
|
Gantha
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gantha
|
INDIAN BANK(607105)
|
|
104
|
VEMBAKKAM
|
TN-06-013-059-059/795-A
(Vadamanapakkam)
|
2906013000NRG23240320234859563
|
24/03/2023
|
Boopalan
|
2906013WL114084
|
Boopalan
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Boopalan
|
INDIAN BANK(607105)
|
|
105
|
VEMBAKKAM
|
TN-06-013-059-059/853-A
(Vadamanapakkam)
|
2906013000NRG23240320234859564
|
24/03/2023
|
Rose
|
2906013WL114084
|
Rose
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rose
|
INDIAN BANK(607105)
|
|
106
|
VEMBAKKAM
|
TN-06-013-059-059/927-A
(Vadamanapakkam)
|
2906013000NRG23240320234859565
|
24/03/2023
|
Kanniyammal
|
2906013WL114084
|
Kanniyammal
|
00176
|
IDIB000P035
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
107
|
VEMBAKKAM
|
TN-06-013-059-059/927-A
(Vadamanapakkam)
|
2906013000NRG23240320234859566
|
24/03/2023
|
Murugesan
|
2906013WL114084
|
Murugesan
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
108
|
VEMBAKKAM
|
TN-06-013-059-059/982-A
(Vadamanapakkam)
|
2906013000NRG23240320234859567
|
24/03/2023
|
Nathiya
|
2906013WL114084
|
Nathiya
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
109
|
VEMBAKKAM
|
TN-06-013-059-060/987-A
(Vadamanapakkam)
|
2906013000NRG23240320234859568
|
24/03/2023
|
Santhi
|
2906013WL114084
|
Santhi
|
00176
|
IDIB000P035
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126498
|
126498
|
|
|
|
|
|
|
|
|
110
|
VEMBAKKAM
|
TN-06-013-059-059/1003-A
(Vadamanapakkam)
|
2906013000NRG23240320234859460
|
24/03/2023
|
nithiya
|
2906013WL114084
|
nithiya
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
nithiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127698
|
127698
|
|
|
|
|
|
|
|