|
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-06-013-027-027/1-A
(Moonjurpattu)
|
2906013000NRG23260820222234910
|
29/08/2022
|
Venda
|
2906013WL055767
|
Venda
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Venda
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-027-027/103-a
(Moonjurpattu)
|
2906013000NRG23260820222234911
|
29/08/2022
|
Sumathi
|
2906013WL055767
|
Sumathi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VEMBAKKAM
|
TN-06-013-027-027/106-A
(Moonjurpattu)
|
2906013000NRG23260820222234912
|
29/08/2022
|
Kala
|
2906013WL055767
|
Kala
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VEMBAKKAM
|
TN-06-013-027-027/108-A
(Moonjurpattu)
|
2906013000NRG23260820222234913
|
29/08/2022
|
Kuppu
|
2906013WL055767
|
Kuppu
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-027-027/11-A
(Moonjurpattu)
|
2906013000NRG23260820222234914
|
29/08/2022
|
Rani
|
2906013WL055767
|
Rani
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-027-027/112-a
(Moonjurpattu)
|
2906013000NRG23260820222234915
|
29/08/2022
|
Thilagavathi
|
2906013WL055767
|
Thilagavathi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thilagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VEMBAKKAM
|
TN-06-013-027-027/113-A
(Moonjurpattu)
|
2906013000NRG23260820222234916
|
29/08/2022
|
AjimmaB
|
2906013WL055767
|
AjimmaB
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
AjimmaB
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-027-027/116-a
(Moonjurpattu)
|
2906013000NRG23260820222234917
|
29/08/2022
|
Murugan
|
2906013WL055767
|
Murugan
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Murugan
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-027-027/118-A
(Moonjurpattu)
|
2906013000NRG23260820222234918
|
29/08/2022
|
Uma
|
2906013WL055767
|
Uma
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VEMBAKKAM
|
TN-06-013-027-027/12-A
(Moonjurpattu)
|
2906013000NRG23260820222234919
|
29/08/2022
|
Jaya
|
2906013WL055767
|
Jaya
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jaya
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-027-027/120-A
(Moonjurpattu)
|
2906013000NRG23260820222234920
|
29/08/2022
|
Vasuki
|
2906013WL055767
|
Vasuki
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-027-027/126-A
(Moonjurpattu)
|
2906013000NRG23260820222234921
|
29/08/2022
|
bakkiyam
|
2906013WL055767
|
bakkiyam
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
bakkiyam
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-027-027/127-A
(Moonjurpattu)
|
2906013000NRG23260820222234922
|
29/08/2022
|
Nagammal
|
2906013WL055767
|
Nagammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-027-027/131-A
(Moonjurpattu)
|
2906013000NRG23260820222234923
|
29/08/2022
|
Sundar
|
2906013WL055767
|
Sundar
|
00176
|
IDIB000P035
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sundar
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VEMBAKKAM
|
TN-06-013-027-027/133-a
(Moonjurpattu)
|
2906013000NRG23260820222234924
|
29/08/2022
|
Parimala
|
2906013WL055767
|
Parimala
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parimala
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-027-027/134-a
(Moonjurpattu)
|
2906013000NRG23260820222234925
|
29/08/2022
|
Rangamal
|
2906013WL055767
|
Rangamal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rangamal
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-027-027/135-a
(Moonjurpattu)
|
2906013000NRG23260820222234926
|
29/08/2022
|
Govindammal
|
2906013WL055767
|
Govindammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VEMBAKKAM
|
TN-06-013-027-027/137-A
(Moonjurpattu)
|
2906013000NRG23260820222234927
|
29/08/2022
|
Surya
|
2906013WL055767
|
Surya
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Surya
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-027-027/139-A
(Moonjurpattu)
|
2906013000NRG23260820222234928
|
29/08/2022
|
Chithambaram
|
2906013WL055767
|
Chithambaram
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chithambaram
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-027-027/148-A
(Moonjurpattu)
|
2906013000NRG23260820222234929
|
29/08/2022
|
Prakash
|
2906013WL055767
|
Prakash
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Prakash
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-027-027/15-a
(Moonjurpattu)
|
2906013000NRG23260820222234930
|
29/08/2022
|
Gantha
|
2906013WL055767
|
Gantha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gantha
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-027-027/151-A
(Moonjurpattu)
|
2906013000NRG23260820222234931
|
29/08/2022
|
Rajaram
|
2906013WL055767
|
Rajaram
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajaram
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VEMBAKKAM
|
TN-06-013-027-027/153-a
(Moonjurpattu)
|
2906013000NRG23260820222234932
|
29/08/2022
|
Chitra
|
2906013WL055767
|
Chitra
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VEMBAKKAM
|
TN-06-013-027-027/158-A
(Moonjurpattu)
|
2906013000NRG23260820222234933
|
29/08/2022
|
Babu
|
2906013WL055767
|
Babu
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Babu
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VEMBAKKAM
|
TN-06-013-027-027/16-a
(Moonjurpattu)
|
2906013000NRG23260820222234934
|
29/08/2022
|
KANNIGA
|
2906013WL055767
|
KANNIGA
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KANNIGA
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-027-027/162-A
(Moonjurpattu)
|
2906013000NRG23260820222234935
|
29/08/2022
|
Kanchana
|
2906013WL055767
|
Kanchana
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-027-027/164-a
(Moonjurpattu)
|
2906013000NRG23260820222234936
|
29/08/2022
|
Vanishree
|
2906013WL055767
|
Vanishree
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vanishree
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VEMBAKKAM
|
TN-06-013-027-027/176-A
(Moonjurpattu)
|
2906013000NRG23260820222234938
|
29/08/2022
|
Anadhi
|
2906013WL055767
|
Anadhi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anadhi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-027-027/177-A
(Moonjurpattu)
|
2906013000NRG23260820222234939
|
29/08/2022
|
Vanitha
|
2906013WL055767
|
Vanitha
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-027-027/18-A
(Moonjurpattu)
|
2906013000NRG23260820222234941
|
29/08/2022
|
Munusamy
|
2906013WL055767
|
Munusamy
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Munusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VEMBAKKAM
|
TN-06-013-027-027/181-A
(Moonjurpattu)
|
2906013000NRG23260820222234942
|
29/08/2022
|
Revathy
|
2906013WL055767
|
Revathy
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Revathy
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
VEMBAKKAM
|
TN-06-013-027-027/184-A
(Moonjurpattu)
|
2906013000NRG23260820222234943
|
29/08/2022
|
Kavitha
|
2906013WL055767
|
Kavitha
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-027-027/191-A
(Moonjurpattu)
|
2906013000NRG23260820222234944
|
29/08/2022
|
Muniyammal
|
2906013WL055767
|
Muniyammal
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-027-027/23-a
(Moonjurpattu)
|
2906013000NRG23260820222234948
|
29/08/2022
|
Latha
|
2906013WL055767
|
Latha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Latha
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-027-027/26-a
(Moonjurpattu)
|
2906013000NRG23260820222234949
|
29/08/2022
|
Srinivasan
|
2906013WL055767
|
Srinivasan
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Srinivasan
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VEMBAKKAM
|
TN-06-013-027-027/28-a
(Moonjurpattu)
|
2906013000NRG23260820222234950
|
29/08/2022
|
sakunthala
|
2906013WL055767
|
sakunthala
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
sakunthala
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-027-027/3-A
(Moonjurpattu)
|
2906013000NRG23260820222234951
|
29/08/2022
|
Kannan
|
2906013WL055767
|
Kannan
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kannan
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VEMBAKKAM
|
TN-06-013-027-027/30-A
(Moonjurpattu)
|
2906013000NRG23260820222234952
|
29/08/2022
|
Muniyammal
|
2906013WL055767
|
Muniyammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-027-027/31-A
(Moonjurpattu)
|
2906013000NRG23260820222234953
|
29/08/2022
|
Annammal
|
2906013WL055767
|
Annammal
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annammal
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-027-027/33-B
(Moonjurpattu)
|
2906013000NRG23260820222234954
|
29/08/2022
|
Agilandam
|
2906013WL055767
|
Agilandam
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Agilandam
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-027-027/34-A
(Moonjurpattu)
|
2906013000NRG23260820222234955
|
29/08/2022
|
Madurai
|
2906013WL055767
|
Madurai
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Madurai
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-027-027/35-A
(Moonjurpattu)
|
2906013000NRG23260820222234956
|
29/08/2022
|
Ponnusamy
|
2906013WL055767
|
Ponnusamy
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-027-027/37-a
(Moonjurpattu)
|
2906013000NRG23260820222234957
|
29/08/2022
|
Krishnan
|
2906013WL055767
|
Krishnan
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
VEMBAKKAM
|
TN-06-013-027-027/39-B
(Moonjurpattu)
|
2906013000NRG23260820222234958
|
29/08/2022
|
Parimala
|
2906013WL055767
|
Parimala
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
VEMBAKKAM
|
TN-06-013-027-027/4-b
(Moonjurpattu)
|
2906013000NRG23260820222234959
|
29/08/2022
|
Chitra
|
2906013WL055767
|
Chitra
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chitra
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-027-027/43-A
(Moonjurpattu)
|
2906013000NRG23260820222234960
|
29/08/2022
|
Meena
|
2906013WL055767
|
Meena
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
VEMBAKKAM
|
TN-06-013-027-027/44-A
(Moonjurpattu)
|
2906013000NRG23260820222234961
|
29/08/2022
|
Megala
|
2906013WL055767
|
Megala
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Megala
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
VEMBAKKAM
|
TN-06-013-027-027/46-A
(Moonjurpattu)
|
2906013000NRG23260820222234962
|
29/08/2022
|
Rani
|
2906013WL055767
|
Rani
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-027-027/52-A
(Moonjurpattu)
|
2906013000NRG23260820222234963
|
29/08/2022
|
Chindirarav
|
2906013WL055767
|
Chindirarav
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chindirarav
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
VEMBAKKAM
|
TN-06-013-027-027/53-A
(Moonjurpattu)
|
2906013000NRG23260820222234964
|
29/08/2022
|
Ganagavalli
|
2906013WL055767
|
Ganagavalli
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ganagavalli
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-027-027/55-A
(Moonjurpattu)
|
2906013000NRG23260820222234965
|
29/08/2022
|
Bakiyam
|
2906013WL055767
|
Bakiyam
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-027-027/58-A
(Moonjurpattu)
|
2906013000NRG23260820222234967
|
29/08/2022
|
Ibavalli
|
2906013WL055767
|
Ibavalli
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ibavalli
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-027-027/64-a
(Moonjurpattu)
|
2906013000NRG23260820222234969
|
29/08/2022
|
kasturi
|
2906013WL055767
|
kasturi
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
kasturi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
VEMBAKKAM
|
TN-06-013-027-027/66-A
(Moonjurpattu)
|
2906013000NRG23260820222234970
|
29/08/2022
|
Sundaram
|
2906013WL055767
|
Sundaram
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-027-027/69-A
(Moonjurpattu)
|
2906013000NRG23260820222234971
|
29/08/2022
|
Murugesan
|
2906013WL055767
|
Murugesan
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
VEMBAKKAM
|
TN-06-013-027-027/7-A
(Moonjurpattu)
|
2906013000NRG23260820222234972
|
29/08/2022
|
kuppu
|
2906013WL055767
|
kuppu
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
kuppu
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-027-027/77-A
(Moonjurpattu)
|
2906013000NRG23260820222234973
|
29/08/2022
|
Pushpalatha
|
2906013WL055767
|
Pushpalatha
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-027-027/8-A
(Moonjurpattu)
|
2906013000NRG23260820222234974
|
29/08/2022
|
Indu
|
2906013WL055767
|
Indu
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indu
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-027-027/80-B
(Moonjurpattu)
|
2906013000NRG23260820222234975
|
29/08/2022
|
Premavathi
|
2906013WL055767
|
Premavathi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Premavathi
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-027-027/83-a
(Moonjurpattu)
|
2906013000NRG23260820222234976
|
29/08/2022
|
Raman
|
2906013WL055767
|
Raman
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Raman
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-027-027/84-A
(Moonjurpattu)
|
2906013000NRG23260820222234977
|
29/08/2022
|
Meri
|
2906013WL055767
|
Meri
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Meri
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-027-027/87-A
(Moonjurpattu)
|
2906013000NRG23260820222234978
|
29/08/2022
|
Pushpa
|
2906013WL055767
|
Pushpa
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-027-027/88-A
(Moonjurpattu)
|
2906013000NRG23260820222234979
|
29/08/2022
|
Susila
|
2906013WL055767
|
Susila
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
VEMBAKKAM
|
TN-06-013-027-027/9-A
(Moonjurpattu)
|
2906013000NRG23260820222234980
|
29/08/2022
|
Mahendiran
|
2906013WL055767
|
Mahendiran
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mahendiran
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-027-027/98-A
(Moonjurpattu)
|
2906013000NRG23260820222234981
|
29/08/2022
|
Muniyammal
|
2906013WL055767
|
Muniyammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
VEMBAKKAM
|
TN-06-013-027-027/99-A
(Moonjurpattu)
|
2906013000NRG23260820222234982
|
29/08/2022
|
Lakshmi
|
2906013WL055767
|
Lakshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-027-028/185-A
(Moonjurpattu)
|
2906013000NRG23260820222234983
|
29/08/2022
|
Almelu
|
2906013WL055767
|
Almelu
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Almelu
|
INDIAN BANK(607105)
|
|
68
|
VEMBAKKAM
|
TN-06-013-027-028/186-A
(Moonjurpattu)
|
2906013000NRG23260820222234984
|
29/08/2022
|
Chandira
|
2906013WL055767
|
Chandira
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandira
|
INDIAN BANK(607105)
|
|
69
|
VEMBAKKAM
|
TN-06-013-027-028/187-A
(Moonjurpattu)
|
2906013000NRG23260820222234985
|
29/08/2022
|
Jangi
|
2906013WL055767
|
Jangi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jangi
|
INDIAN BANK(607105)
|
|
70
|
VEMBAKKAM
|
TN-06-013-027-028/188-A
(Moonjurpattu)
|
2906013000NRG23260820222234986
|
29/08/2022
|
Illamalli
|
2906013WL055767
|
Illamalli
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Illamalli
|
INDIAN BANK(607105)
|
|
71
|
VEMBAKKAM
|
TN-06-013-027-028/29-B
(Moonjurpattu)
|
2906013000NRG23260820222234988
|
29/08/2022
|
Indirani
|
2906013WL055767
|
Indirani
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indirani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66810
|
66810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66810
|
66810
|
|
|
|
|
|
|
|