|
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-06-013-043-043/169-A
(Rantham)
|
2906013000NRG23281020223307730
|
29/10/2022
|
Lakshmi
|
2906013WL077865
|
Lakshmi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-043-043/177-A
(Rantham)
|
2906013000NRG23281020223307731
|
29/10/2022
|
Sambooranam
|
2906013WL077865
|
Sambooranam
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sambooranam
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-043-043/193-A
(Rantham)
|
2906013000NRG23281020223307732
|
29/10/2022
|
Radha
|
2906013WL077865
|
Radha
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VEMBAKKAM
|
TN-06-013-043-043/220-A
(Rantham)
|
2906013000NRG23281020223307733
|
29/10/2022
|
Nesamani
|
2906013WL077865
|
Nesamani
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nesamani
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-043-043/235-D
(Rantham)
|
2906013000NRG23281020223307734
|
29/10/2022
|
kistammal
|
2906013WL077865
|
kistammal
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
kistammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VEMBAKKAM
|
TN-06-013-043-043/354-A
(Rantham)
|
2906013000NRG23281020223307736
|
29/10/2022
|
Gowri
|
2906013WL077865
|
Gowri
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gowri
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-043-043/357-A
(Rantham)
|
2906013000NRG23281020223307737
|
29/10/2022
|
Manjula
|
2906013WL077865
|
Manjula
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VEMBAKKAM
|
TN-06-013-043-043/378-A
(Rantham)
|
2906013000NRG23281020223307738
|
29/10/2022
|
Krishveni
|
2906013WL077865
|
Krishveni
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Krishveni
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VEMBAKKAM
|
TN-06-013-043-043/417-A
(Rantham)
|
2906013000NRG23281020223307739
|
29/10/2022
|
Selvi
|
2906013WL077865
|
Selvi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VEMBAKKAM
|
TN-06-013-043-043/439-A
(Rantham)
|
2906013000NRG23281020223307740
|
29/10/2022
|
Ezhumalai
|
2906013WL077865
|
Ezhumalai
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ezhumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VEMBAKKAM
|
TN-06-013-043-043/443-A
(Rantham)
|
2906013000NRG23281020223307741
|
29/10/2022
|
koteswari
|
2906013WL077865
|
koteswari
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
koteswari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VEMBAKKAM
|
TN-06-013-043-043/444-A
(Rantham)
|
2906013000NRG23281020223307742
|
29/10/2022
|
Valli
|
2906013WL077865
|
Valli
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valli
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-043-043/475-a
(Rantham)
|
2906013000NRG23281020223307743
|
29/10/2022
|
Sundari
|
2906013WL077865
|
Sundari
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VEMBAKKAM
|
TN-06-013-043-043/476-a
(Rantham)
|
2906013000NRG23281020223307744
|
29/10/2022
|
Lakshmi
|
2906013WL077865
|
Lakshmi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VEMBAKKAM
|
TN-06-013-043-043/479-a
(Rantham)
|
2906013000NRG23281020223307745
|
29/10/2022
|
Chinnapapa
|
2906013WL077865
|
Chinnapapa
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-043-043/514-A
(Rantham)
|
2906013000NRG23281020223307746
|
29/10/2022
|
Prema
|
2906013WL077865
|
Prema
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VEMBAKKAM
|
TN-06-013-043-043/531-A
(Rantham)
|
2906013000NRG23281020223307748
|
29/10/2022
|
Subramani
|
2906013WL077865
|
Subramani
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Subramani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VEMBAKKAM
|
TN-06-013-043-043/532-A
(Rantham)
|
2906013000NRG23281020223307749
|
29/10/2022
|
govndi
|
2906013WL077865
|
govndi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
govndi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VEMBAKKAM
|
TN-06-013-043-043/533-A
(Rantham)
|
2906013000NRG23281020223307750
|
29/10/2022
|
Kamatchi
|
2906013WL077865
|
Kamatchi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VEMBAKKAM
|
TN-06-013-043-043/534-A
(Rantham)
|
2906013000NRG23281020223307751
|
29/10/2022
|
Karpagam
|
2906013WL077865
|
Karpagam
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Karpagam
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
VEMBAKKAM
|
TN-06-013-043-043/535-A
(Rantham)
|
2906013000NRG23281020223307752
|
29/10/2022
|
Vanaja
|
2906013WL077865
|
Vanaja
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vanaja
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VEMBAKKAM
|
TN-06-013-043-043/536-A
(Rantham)
|
2906013000NRG23281020223307753
|
29/10/2022
|
Karpagam
|
2906013WL077865
|
Karpagam
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-043-043/537-A
(Rantham)
|
2906013000NRG23281020223307754
|
29/10/2022
|
Valli
|
2906013WL077865
|
Valli
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valli
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-043-043/541-A
(Rantham)
|
2906013000NRG23281020223307755
|
29/10/2022
|
Selvi
|
2906013WL077865
|
Selvi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
VEMBAKKAM
|
TN-06-013-043-043/542-A
(Rantham)
|
2906013000NRG23281020223307756
|
29/10/2022
|
Malliga
|
2906013WL077865
|
Malliga
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VEMBAKKAM
|
TN-06-013-043-043/544-A
(Rantham)
|
2906013000NRG23281020223307757
|
29/10/2022
|
Rani
|
2906013WL077865
|
Rani
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VEMBAKKAM
|
TN-06-013-043-043/545-A
(Rantham)
|
2906013000NRG23281020223307758
|
29/10/2022
|
yasodha
|
2906013WL077865
|
yasodha
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
yasodha
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-043-043/546-A
(Rantham)
|
2906013000NRG23281020223307759
|
29/10/2022
|
Dhanalakshmi
|
2906013WL077865
|
Dhanalakshmi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-043-043/547-A
(Rantham)
|
2906013000NRG23281020223307760
|
29/10/2022
|
Rajeshwari
|
2906013WL077865
|
Rajeshwari
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-043-043/548-A
(Rantham)
|
2906013000NRG23281020223307761
|
29/10/2022
|
vasanth
|
2906013WL077865
|
vasanth
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
vasanth
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
VEMBAKKAM
|
TN-06-013-043-043/549-A
(Rantham)
|
2906013000NRG23281020223307762
|
29/10/2022
|
Dharanimala
|
2906013WL077865
|
Dharanimala
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dharanimala
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-043-043/554-A
(Rantham)
|
2906013000NRG23281020223307764
|
29/10/2022
|
Ayyeammal
|
2906013WL077865
|
Ayyeammal
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ayyeammal
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-043-043/558-A
(Rantham)
|
2906013000NRG23281020223307765
|
29/10/2022
|
Geja
|
2906013WL077865
|
Geja
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Geja
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-043-043/559-A
(Rantham)
|
2906013000NRG23281020223307766
|
29/10/2022
|
Lakshmi
|
2906013WL077865
|
Lakshmi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-043-043/560-A
(Rantham)
|
2906013000NRG23281020223307767
|
29/10/2022
|
valliyammal
|
2906013WL077865
|
valliyammal
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
valliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VEMBAKKAM
|
TN-06-013-043-043/561-A
(Rantham)
|
2906013000NRG23281020223307768
|
29/10/2022
|
Sengatha
|
2906013WL077865
|
Sengatha
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sengatha
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VEMBAKKAM
|
TN-06-013-043-043/562-A
(Rantham)
|
2906013000NRG23281020223307769
|
29/10/2022
|
Kanniyammal
|
2906013WL077865
|
Kanniyammal
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-043-043/565-A
(Rantham)
|
2906013000NRG23281020223307771
|
29/10/2022
|
Kamatchi
|
2906013WL077865
|
Kamatchi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-043-043/566-A
(Rantham)
|
2906013000NRG23281020223307772
|
29/10/2022
|
Valliyammal
|
2906013WL077865
|
Valliyammal
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-043-043/568-A
(Rantham)
|
2906013000NRG23281020223307773
|
29/10/2022
|
Suseela
|
2906013WL077865
|
Suseela
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VEMBAKKAM
|
TN-06-013-043-043/569-A
(Rantham)
|
2906013000NRG23281020223307774
|
29/10/2022
|
Indira
|
2906013WL077865
|
Indira
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Indira
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-043-043/571-A
(Rantham)
|
2906013000NRG23281020223307775
|
29/10/2022
|
Anitha
|
2906013WL077865
|
Anitha
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VEMBAKKAM
|
TN-06-013-043-043/572-A
(Rantham)
|
2906013000NRG23281020223307776
|
29/10/2022
|
Thilagavathi
|
2906013WL077865
|
Thilagavathi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thilagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
VEMBAKKAM
|
TN-06-013-043-043/574-A
(Rantham)
|
2906013000NRG23281020223307778
|
29/10/2022
|
Mottaiyammal
|
2906013WL077865
|
Mottaiyammal
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mottaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
VEMBAKKAM
|
TN-06-013-043-043/575-A
(Rantham)
|
2906013000NRG23281020223307779
|
29/10/2022
|
Shenbagavalli
|
2906013WL077865
|
Shenbagavalli
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shenbagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
VEMBAKKAM
|
TN-06-013-043-043/576-A
(Rantham)
|
2906013000NRG23281020223307780
|
29/10/2022
|
Nirmaladevi
|
2906013WL077865
|
Nirmaladevi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nirmaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
VEMBAKKAM
|
TN-06-013-043-043/577-A
(Rantham)
|
2906013000NRG23281020223307781
|
29/10/2022
|
sumathi
|
2906013WL077865
|
sumathi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
sumathi
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-043-043/580-A
(Rantham)
|
2906013000NRG23281020223307782
|
29/10/2022
|
Venda
|
2906013WL077865
|
Venda
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Venda
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
VEMBAKKAM
|
TN-06-013-043-043/582-A
(Rantham)
|
2906013000NRG23281020223307783
|
29/10/2022
|
Sumathi
|
2906013WL077865
|
Sumathi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
VEMBAKKAM
|
TN-06-013-043-043/586-A
(Rantham)
|
2906013000NRG23281020223307784
|
29/10/2022
|
Rani
|
2906013WL077865
|
Rani
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
VEMBAKKAM
|
TN-06-013-043-043/587-A
(Rantham)
|
2906013000NRG23281020223307785
|
29/10/2022
|
Vellaiyammal
|
2906013WL077865
|
Vellaiyammal
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
VEMBAKKAM
|
TN-06-013-043-043/592-A
(Rantham)
|
2906013000NRG23281020223307788
|
29/10/2022
|
ADHI
|
2906013WL077865
|
ADHI
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
ADHI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
VEMBAKKAM
|
TN-06-013-043-043/593-A
(Rantham)
|
2906013000NRG23281020223307789
|
29/10/2022
|
Venda
|
2906013WL077865
|
Venda
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710848
|
|
Venda
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
VEMBAKKAM
|
TN-06-013-043-043/595-A
(Rantham)
|
2906013000NRG23281020223307790
|
29/10/2022
|
sumathi
|
2906013WL077865
|
sumathi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
VEMBAKKAM
|
TN-06-013-043-043/633-B
(Rantham)
|
2906013000NRG23281020223307791
|
29/10/2022
|
Revathy
|
2906013WL077865
|
Revathy
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Revathy
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-043-043/656-C
(Rantham)
|
2906013000NRG23281020223307792
|
29/10/2022
|
Dhanalakshmi
|
2906013WL077865
|
Dhanalakshmi
|
00176
|
IDIB000P035
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-043-043/658-A
(Rantham)
|
2906013000NRG23281020223307793
|
29/10/2022
|
Vasanthi
|
2906013WL077865
|
Vasanthi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VEMBAKKAM
|
TN-06-013-043-043/703-A
(Rantham)
|
2906013000NRG23281020223307794
|
29/10/2022
|
lakshmi
|
2906013WL077865
|
lakshmi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
VEMBAKKAM
|
TN-06-013-043-043/704-A
(Rantham)
|
2906013000NRG23281020223307795
|
29/10/2022
|
govidammal
|
2906013WL077865
|
govidammal
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
govidammal
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-043-043/706-A
(Rantham)
|
2906013000NRG23281020223307796
|
29/10/2022
|
Jothi
|
2906013WL077865
|
Jothi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jothi
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-043-043/741-A
(Rantham)
|
2906013000NRG23281020223307797
|
29/10/2022
|
devi
|
2906013WL077865
|
devi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
devi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
VEMBAKKAM
|
TN-06-013-043-043/742-B
(Rantham)
|
2906013000NRG23281020223307798
|
29/10/2022
|
eswari
|
2906013WL077865
|
eswari
|
00176
|
IDIB000P035
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710848
|
|
eswari
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-043-044/698-A
(Rantham)
|
2906013000NRG23281020223307810
|
29/10/2022
|
ayeyammal
|
2906013WL077865
|
ayeyammal
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
ayeyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
VEMBAKKAM
|
TN-06-013-043-044/699
(Rantham)
|
2906013000NRG23281020223307811
|
29/10/2022
|
valli
|
2906013WL077865
|
valli
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
valli
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
VEMBAKKAM
|
TN-06-013-043-045/700
(Rantham)
|
2906013000NRG23281020223307812
|
29/10/2022
|
Vasanthi
|
2906013WL077865
|
Vasanthi
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67280
|
67280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67280
|
67280
|
|
|
|
|
|
|
|