|
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-06-013-011-001/440-a
(Elacheri)
|
2906013000NRG23080820221878652
|
08/08/2022
|
Omathamal
|
2906013WL048014
|
Omathamal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Omathamal
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-011-001/539-B
(Elacheri)
|
2906013000NRG23080820221878653
|
08/08/2022
|
Sumathi
|
2906013WL048014
|
Sumathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-011-001/548-A
(Elacheri)
|
2906013000NRG23080820221878654
|
08/08/2022
|
tamilselvi
|
2906013WL048014
|
tamilselvi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VEMBAKKAM
|
TN-06-013-011-001/550-A
(Elacheri)
|
2906013000NRG23080820221878655
|
08/08/2022
|
devi
|
2906013WL048014
|
devi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VEMBAKKAM
|
TN-06-013-011-001/554-A
(Elacheri)
|
2906013000NRG23080820221878656
|
08/08/2022
|
Anjalachi
|
2906013WL048014
|
Anjalachi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Anjalachi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-011-011/176-A
(Elacheri)
|
2906013000NRG23080820221878666
|
08/08/2022
|
malarkodi
|
2906013WL048014
|
malarkodi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
malarkodi
|
HDFC BANK LTD(607152)
|
|
7
|
VEMBAKKAM
|
TN-06-013-011-011/179-A
(Elacheri)
|
2906013000NRG23080820221878667
|
08/08/2022
|
Balu
|
2906013WL048014
|
Balu
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
Balu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VEMBAKKAM
|
TN-06-013-011-011/180-A
(Elacheri)
|
2906013000NRG23080820221878668
|
08/08/2022
|
Thanikaivel
|
2906013WL048014
|
Thanikaivel
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thanikaivel
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-011-011/184-A
(Elacheri)
|
2906013000NRG23080820221878669
|
08/08/2022
|
Santhi
|
2906013WL048014
|
Santhi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VEMBAKKAM
|
TN-06-013-011-011/185-a
(Elacheri)
|
2906013000NRG23080820221878670
|
08/08/2022
|
vasantha
|
2906013WL048014
|
vasantha
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VEMBAKKAM
|
TN-06-013-011-011/187-A
(Elacheri)
|
2906013000NRG23080820221878671
|
08/08/2022
|
Saroja
|
2906013WL048014
|
Saroja
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VEMBAKKAM
|
TN-06-013-011-011/188-A
(Elacheri)
|
2906013000NRG23080820221878672
|
08/08/2022
|
jayamani
|
2906013WL048014
|
jayamani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
jayamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VEMBAKKAM
|
TN-06-013-011-011/189-a
(Elacheri)
|
2906013000NRG23080820221878673
|
08/08/2022
|
Pathmavathi
|
2906013WL048014
|
Pathmavathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pathmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VEMBAKKAM
|
TN-06-013-011-011/193-A
(Elacheri)
|
2906013000NRG23080820221878674
|
08/08/2022
|
saraswathi
|
2906013WL048014
|
saraswathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VEMBAKKAM
|
TN-06-013-011-011/194-A
(Elacheri)
|
2906013000NRG23080820221878675
|
08/08/2022
|
rani
|
2906013WL048014
|
rani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VEMBAKKAM
|
TN-06-013-011-011/195-a
(Elacheri)
|
2906013000NRG23080820221878676
|
08/08/2022
|
Perumal
|
2906013WL048014
|
Perumal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Perumal
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-011-011/197-A
(Elacheri)
|
2906013000NRG23080820221878677
|
08/08/2022
|
malar
|
2906013WL048014
|
malar
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VEMBAKKAM
|
TN-06-013-011-011/199-A
(Elacheri)
|
2906013000NRG23080820221878678
|
08/08/2022
|
NAGAMALL
|
2906013WL048014
|
NAGAMALL
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
NAGAMALL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VEMBAKKAM
|
TN-06-013-011-011/200-A
(Elacheri)
|
2906013000NRG23080820221878679
|
08/08/2022
|
chinnapaiyan
|
2906013WL048014
|
chinnapaiyan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
chinnapaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VEMBAKKAM
|
TN-06-013-011-011/203-A
(Elacheri)
|
2906013000NRG23080820221878681
|
08/08/2022
|
selvam
|
2906013WL048014
|
selvam
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
selvam
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-011-011/213-A
(Elacheri)
|
2906013000NRG23080820221878682
|
08/08/2022
|
pookodi
|
2906013WL048014
|
pookodi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
pookodi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-011-011/214-A
(Elacheri)
|
2906013000NRG23080820221878683
|
08/08/2022
|
danasekaran
|
2906013WL048014
|
danasekaran
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
danasekaran
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-011-011/218-A
(Elacheri)
|
2906013000NRG23080820221878684
|
08/08/2022
|
chandrasekaran
|
2906013WL048014
|
chandrasekaran
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
chandrasekaran
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-011-011/231-A
(Elacheri)
|
2906013000NRG23080820221878685
|
08/08/2022
|
Selvi
|
2906013WL048014
|
Selvi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
25
|
VEMBAKKAM
|
TN-06-013-011-011/233-A
(Elacheri)
|
2906013000NRG23080820221878686
|
08/08/2022
|
mani
|
2906013WL048014
|
mani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
mani
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-011-011/239-A
(Elacheri)
|
2906013000NRG23080820221878689
|
08/08/2022
|
Govindammal
|
2906013WL048014
|
Govindammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-011-011/240-a
(Elacheri)
|
2906013000NRG23080820221878690
|
08/08/2022
|
Kanniyammal
|
2906013WL048014
|
Kanniyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-011-011/241-A
(Elacheri)
|
2906013000NRG23080820221878691
|
08/08/2022
|
Veeraragavan
|
2906013WL048014
|
Veeraragavan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Veeraragavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VEMBAKKAM
|
TN-06-013-011-011/242-A
(Elacheri)
|
2906013000NRG23080820221878692
|
08/08/2022
|
Kali
|
2906013WL048014
|
Kali
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VEMBAKKAM
|
TN-06-013-011-011/245-A
(Elacheri)
|
2906013000NRG23080820221878694
|
08/08/2022
|
Lalli
|
2906013WL048014
|
Lalli
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lalli
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-011-011/247-A
(Elacheri)
|
2906013000NRG23080820221878695
|
08/08/2022
|
jayabalan
|
2906013WL048014
|
jayabalan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
jayabalan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VEMBAKKAM
|
TN-06-013-011-011/248-A
(Elacheri)
|
2906013000NRG23080820221878696
|
08/08/2022
|
Amaravath
|
2906013WL048014
|
Amaravath
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Amaravath
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-011-011/250-A
(Elacheri)
|
2906013000NRG23080820221878697
|
08/08/2022
|
Chinnaponnu
|
2906013WL048014
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-011-011/268-A
(Elacheri)
|
2906013000NRG23080820221878699
|
08/08/2022
|
Danasekar
|
2906013WL048014
|
Danasekar
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
Danasekar
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-011-011/272-A
(Elacheri)
|
2906013000NRG23080820221878700
|
08/08/2022
|
elumalai
|
2906013WL048014
|
elumalai
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
elumalai
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-011-011/275-A
(Elacheri)
|
2906013000NRG23080820221878701
|
08/08/2022
|
arumugam
|
2906013WL048014
|
arumugam
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
arumugam
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-011-011/282-A
(Elacheri)
|
2906013000NRG23080820221878702
|
08/08/2022
|
malar
|
2906013WL048014
|
malar
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VEMBAKKAM
|
TN-06-013-011-011/287-A
(Elacheri)
|
2906013000NRG23080820221878703
|
08/08/2022
|
Anjalai
|
2906013WL048014
|
Anjalai
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-011-011/289-A
(Elacheri)
|
2906013000NRG23080820221878704
|
08/08/2022
|
Valliyammal
|
2906013WL048014
|
Valliyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VEMBAKKAM
|
TN-06-013-011-011/301-A
(Elacheri)
|
2906013000NRG23080820221878705
|
08/08/2022
|
Subathirai
|
2906013WL048014
|
Subathirai
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Subathirai
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-011-011/302-A
(Elacheri)
|
2906013000NRG23080820221878706
|
08/08/2022
|
Lakshmi
|
2906013WL048014
|
Lakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-011-011/303-A
(Elacheri)
|
2906013000NRG23080820221878707
|
08/08/2022
|
Vasanthi
|
2906013WL048014
|
Vasanthi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-011-011/309-A
(Elacheri)
|
2906013000NRG23080820221878708
|
08/08/2022
|
Kamatchi
|
2906013WL048014
|
Kamatchi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-011-011/322-A
(Elacheri)
|
2906013000NRG23080820221878709
|
08/08/2022
|
Chitra
|
2906013WL048014
|
Chitra
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VEMBAKKAM
|
TN-06-013-011-011/362-A
(Elacheri)
|
2906013000NRG23080820221878710
|
08/08/2022
|
Perundevi
|
2906013WL048014
|
Perundevi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Perundevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VEMBAKKAM
|
TN-06-013-011-011/376-A
(Elacheri)
|
2906013000NRG23080820221878711
|
08/08/2022
|
Amsa
|
2906013WL048014
|
Amsa
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Amsa
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-011-011/377-A
(Elacheri)
|
2906013000NRG23080820221878712
|
08/08/2022
|
Santhi
|
2906013WL048014
|
Santhi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VEMBAKKAM
|
TN-06-013-011-011/385-A
(Elacheri)
|
2906013000NRG23080820221878713
|
08/08/2022
|
Kamatchi
|
2906013WL048014
|
Kamatchi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VEMBAKKAM
|
TN-06-013-011-011/395-A
(Elacheri)
|
2906013000NRG23080820221878714
|
08/08/2022
|
Senthamarai
|
2906013WL048014
|
Senthamarai
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VEMBAKKAM
|
TN-06-013-011-011/405-A
(Elacheri)
|
2906013000NRG23080820221878715
|
08/08/2022
|
Valliyammal
|
2906013WL048014
|
Valliyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-011-011/411-A
(Elacheri)
|
2906013000NRG23080820221878716
|
08/08/2022
|
Pavun
|
2906013WL048014
|
Pavun
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pavun
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-011-011/414-A
(Elacheri)
|
2906013000NRG23080820221878718
|
08/08/2022
|
Mageshwari
|
2906013WL048014
|
Mageshwari
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-011-011/416-A
(Elacheri)
|
2906013000NRG23080820221878719
|
08/08/2022
|
Mari
|
2906013WL048014
|
Mari
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mari
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-011-011/420-A
(Elacheri)
|
2906013000NRG23080820221878720
|
08/08/2022
|
Ponkodi
|
2906013WL048014
|
Ponkodi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ponkodi
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-011-011/436-A
(Elacheri)
|
2906013000NRG23080820221878721
|
08/08/2022
|
Alamelu
|
2906013WL048014
|
Alamelu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VEMBAKKAM
|
TN-06-013-011-011/437-A
(Elacheri)
|
2906013000NRG23080820221878722
|
08/08/2022
|
Sobana
|
2906013WL048014
|
Sobana
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sobana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VEMBAKKAM
|
TN-06-013-011-011/438-A
(Elacheri)
|
2906013000NRG23080820221878723
|
08/08/2022
|
Radha
|
2906013WL048014
|
Radha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VEMBAKKAM
|
TN-06-013-011-011/439-A
(Elacheri)
|
2906013000NRG23080820221878724
|
08/08/2022
|
Ambika
|
2906013WL048014
|
Ambika
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ambika
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-011-011/442-A
(Elacheri)
|
2906013000NRG23080820221878725
|
08/08/2022
|
Govindammal
|
2906013WL048014
|
Govindammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VEMBAKKAM
|
TN-06-013-011-011/445-A
(Elacheri)
|
2906013000NRG23080820221878726
|
08/08/2022
|
Perumal
|
2906013WL048014
|
Perumal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Perumal
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-011-011/460-A
(Elacheri)
|
2906013000NRG23080820221878727
|
08/08/2022
|
Malar
|
2906013WL048014
|
Malar
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Malar
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-011-011/462-A
(Elacheri)
|
2906013000NRG23080820221878728
|
08/08/2022
|
Megala
|
2906013WL048014
|
Megala
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
Megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VEMBAKKAM
|
TN-06-013-011-011/464-A
(Elacheri)
|
2906013000NRG23080820221878729
|
08/08/2022
|
Selvi
|
2906013WL048014
|
Selvi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VEMBAKKAM
|
TN-06-013-011-011/465-A
(Elacheri)
|
2906013000NRG23080820221878730
|
08/08/2022
|
Mageshwari
|
2906013WL048014
|
Mageshwari
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VEMBAKKAM
|
TN-06-013-011-011/474-A
(Elacheri)
|
2906013000NRG23080820221878731
|
08/08/2022
|
Subramani
|
2906013WL048014
|
Subramani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VEMBAKKAM
|
TN-06-013-011-011/479-A
(Elacheri)
|
2906013000NRG23080820221878733
|
08/08/2022
|
Nagaraj
|
2906013WL048014
|
Nagaraj
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-011-011/492-a
(Elacheri)
|
2906013000NRG23080820221878734
|
08/08/2022
|
selvam
|
2906013WL048014
|
selvam
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
selvam
|
UNION BANK OF INDIA(508500)
|
|
68
|
VEMBAKKAM
|
TN-06-013-011-011/515-A
(Elacheri)
|
2906013000NRG23080820221878735
|
08/08/2022
|
kothandaraman
|
2906013WL048014
|
kothandaraman
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
kothandaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VEMBAKKAM
|
TN-06-013-011-011/516-B
(Elacheri)
|
2906013000NRG23080820221878736
|
08/08/2022
|
rashya
|
2906013WL048014
|
rashya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
rashya
|
INDIAN BANK(607105)
|
|
70
|
VEMBAKKAM
|
TN-06-013-011-011/9-a
(Elacheri)
|
2906013000NRG23080820221878738
|
08/08/2022
|
Rajesh
|
2906013WL048014
|
Rajesh
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72845
|
72845
|
|
|
|
|
|
|
|
|
71
|
VEMBAKKAM
|
TN-06-013-011-011/234-A
(Elacheri)
|
2906013000NRG23080820221878687
|
08/08/2022
|
Duraikannu
|
2906013WL048014
|
Duraikannu
|
00176
|
IDIB000M111
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Duraikannu
|
INDIAN BANK(607105)
|
|
72
|
VEMBAKKAM
|
TN-06-013-011-011/236-A
(Elacheri)
|
2906013000NRG23080820221878688
|
08/08/2022
|
chokkammal
|
2906013WL048014
|
chokkammal
|
00176
|
IDIB000M111
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
chokkammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74845
|
74845
|
|
|
|
|
|
|
|