|
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-06-013-059-059/1013-A
(Vadamanapakkam)
|
2906013000NRG23030620220601085
|
04/06/2022
|
Anuska
|
2906013WL017364
|
Anuska
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anuska
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-059-059/1045-A
(Vadamanapakkam)
|
2906013000NRG23030620220601087
|
04/06/2022
|
sathya
|
2906013WL017364
|
sathya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
sathya
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-059-059/174-A
(Vadamanapakkam)
|
2906013000NRG23030620220601088
|
04/06/2022
|
Alamelu
|
2906013WL017364
|
Alamelu
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-059-059/212-A
(Vadamanapakkam)
|
2906013000NRG23030620220601090
|
04/06/2022
|
Chithra
|
2906013WL017364
|
Chithra
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKKAM
|
TN-06-013-059-059/213-A
(Vadamanapakkam)
|
2906013000NRG23030620220601091
|
04/06/2022
|
Thilagavathi
|
2906013WL017364
|
Thilagavathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-059-059/219-A
(Vadamanapakkam)
|
2906013000NRG23030620220601092
|
04/06/2022
|
Jegathammal
|
2906013WL017364
|
Jegathammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jegathammal
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-059-059/220-A
(Vadamanapakkam)
|
2906013000NRG23030620220601093
|
04/06/2022
|
Chinnakuzhanthai
|
2906013WL017364
|
Chinnakuzhanthai
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinnakuzhanthai
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-059-059/221-A
(Vadamanapakkam)
|
2906013000NRG23030620220601094
|
04/06/2022
|
Punitha
|
2906013WL017364
|
Punitha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Punitha
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-059-059/222-A
(Vadamanapakkam)
|
2906013000NRG23030620220601095
|
04/06/2022
|
Kuppan
|
2906013WL017364
|
Kuppan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-059-059/227-A
(Vadamanapakkam)
|
2906013000NRG23030620220601096
|
04/06/2022
|
Sivagami
|
2906013WL017364
|
Sivagami
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-059-059/230-A
(Vadamanapakkam)
|
2906013000NRG23030620220601098
|
04/06/2022
|
Nagammal
|
2906013WL017364
|
Nagammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-059-059/231-A
(Vadamanapakkam)
|
2906013000NRG23030620220601099
|
04/06/2022
|
Ranganayaki
|
2906013WL017364
|
Ranganayaki
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-059-059/232-A
(Vadamanapakkam)
|
2906013000NRG23030620220601100
|
04/06/2022
|
Kanniyappan
|
2906013WL017364
|
Kanniyappan
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-059-059/233-A
(Vadamanapakkam)
|
2906013000NRG23030620220601101
|
04/06/2022
|
Kumar
|
2906013WL017364
|
Kumar
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kumar
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-059-059/234-A
(Vadamanapakkam)
|
2906013000NRG23030620220601102
|
04/06/2022
|
Kirushnakumari
|
2906013WL017364
|
Kirushnakumari
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kirushnakumari
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-059-059/235-A
(Vadamanapakkam)
|
2906013000NRG23030620220601103
|
04/06/2022
|
Sangeetha
|
2906013WL017364
|
Sangeetha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-059-059/236-A
(Vadamanapakkam)
|
2906013000NRG23030620220601104
|
04/06/2022
|
Kanniyammal
|
2906013WL017364
|
Kanniyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-059-059/237-A
(Vadamanapakkam)
|
2906013000NRG23030620220601105
|
04/06/2022
|
Devi
|
2906013WL017364
|
Devi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Devi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-059-059/239-A
(Vadamanapakkam)
|
2906013000NRG23030620220601106
|
04/06/2022
|
Santhi
|
2906013WL017364
|
Santhi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santhi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-059-059/241-A
(Vadamanapakkam)
|
2906013000NRG23030620220601107
|
04/06/2022
|
Vijiya
|
2906013WL017364
|
Vijiya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-059-059/242-A
(Vadamanapakkam)
|
2906013000NRG23030620220601108
|
04/06/2022
|
Renuga
|
2906013WL017364
|
Renuga
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Renuga
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-059-059/243-A
(Vadamanapakkam)
|
2906013000NRG23030620220601109
|
04/06/2022
|
Saroja
|
2906013WL017364
|
Saroja
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saroja
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-059-059/244-A
(Vadamanapakkam)
|
2906013000NRG23030620220601110
|
04/06/2022
|
Saroja
|
2906013WL017364
|
Saroja
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saroja
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-059-059/245-A
(Vadamanapakkam)
|
2906013000NRG23030620220601111
|
04/06/2022
|
Bavani
|
2906013WL017364
|
Bavani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Bavani
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-059-059/248-A
(Vadamanapakkam)
|
2906013000NRG23030620220601112
|
04/06/2022
|
Rani
|
2906013WL017364
|
Rani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rani
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-059-059/249-A
(Vadamanapakkam)
|
2906013000NRG23030620220601113
|
04/06/2022
|
Samundi
|
2906013WL017364
|
Samundi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Samundi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-059-059/250-A
(Vadamanapakkam)
|
2906013000NRG23030620220601114
|
04/06/2022
|
Kirushnavani
|
2906013WL017364
|
Kirushnavani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kirushnavani
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-059-059/254-A
(Vadamanapakkam)
|
2906013000NRG23030620220601116
|
04/06/2022
|
Pushpa
|
2906013WL017364
|
Pushpa
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-059-059/256-A
(Vadamanapakkam)
|
2906013000NRG23030620220601117
|
04/06/2022
|
Rani
|
2906013WL017364
|
Rani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-059-059/257-A
(Vadamanapakkam)
|
2906013000NRG23030620220601118
|
04/06/2022
|
Latha
|
2906013WL017364
|
Latha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Latha
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-059-059/260-A
(Vadamanapakkam)
|
2906013000NRG23030620220601120
|
04/06/2022
|
Kannammal
|
2906013WL017364
|
Kannammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-059-059/261-A
(Vadamanapakkam)
|
2906013000NRG23030620220601121
|
04/06/2022
|
Dhanakotti
|
2906013WL017364
|
Dhanakotti
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dhanakotti
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-059-059/262-A
(Vadamanapakkam)
|
2906013000NRG23030620220601122
|
04/06/2022
|
Ponnurangam
|
2906013WL017364
|
Ponnurangam
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ponnurangam
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-059-059/263-A
(Vadamanapakkam)
|
2906013000NRG23030620220601123
|
04/06/2022
|
Lakshmi
|
2906013WL017364
|
Lakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-059-059/264-A
(Vadamanapakkam)
|
2906013000NRG23030620220601124
|
04/06/2022
|
Chinnaponnu
|
2906013WL017364
|
Chinnaponnu
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-059-059/267-A
(Vadamanapakkam)
|
2906013000NRG23030620220601125
|
04/06/2022
|
Pushpa
|
2906013WL017364
|
Pushpa
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-059-059/268-A
(Vadamanapakkam)
|
2906013000NRG23030620220601126
|
04/06/2022
|
Parvathi
|
2906013WL017364
|
Parvathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-059-059/269-A
(Vadamanapakkam)
|
2906013000NRG23030620220601127
|
04/06/2022
|
Vijaya
|
2906013WL017364
|
Vijaya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-059-059/271-A
(Vadamanapakkam)
|
2906013000NRG23030620220601128
|
04/06/2022
|
Perumal
|
2906013WL017364
|
Perumal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Perumal
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-059-059/273-A
(Vadamanapakkam)
|
2906013000NRG23030620220601129
|
04/06/2022
|
Nagammal
|
2906013WL017364
|
Nagammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-059-059/276-A
(Vadamanapakkam)
|
2906013000NRG23030620220601130
|
04/06/2022
|
Karpagam
|
2906013WL017364
|
Karpagam
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-059-059/279-A
(Vadamanapakkam)
|
2906013000NRG23030620220601131
|
04/06/2022
|
Karpagam
|
2906013WL017364
|
Karpagam
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-059-059/287-A
(Vadamanapakkam)
|
2906013000NRG23030620220601133
|
04/06/2022
|
Baby
|
2906013WL017364
|
Baby
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Baby
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-059-059/288-A
(Vadamanapakkam)
|
2906013000NRG23030620220601134
|
04/06/2022
|
Barathi
|
2906013WL017364
|
Barathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Barathi
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-059-059/292-A
(Vadamanapakkam)
|
2906013000NRG23030620220601136
|
04/06/2022
|
Bathmavathy
|
2906013WL017364
|
Bathmavathy
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Bathmavathy
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-059-059/293-A
(Vadamanapakkam)
|
2906013000NRG23030620220601137
|
04/06/2022
|
Geetha
|
2906013WL017364
|
Geetha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Geetha
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-059-059/294-A
(Vadamanapakkam)
|
2906013000NRG23030620220601138
|
04/06/2022
|
Parvathi
|
2906013WL017364
|
Parvathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-059-059/295-A
(Vadamanapakkam)
|
2906013000NRG23030620220601139
|
04/06/2022
|
Sudha
|
2906013WL017364
|
Sudha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sudha
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-059-059/296-A
(Vadamanapakkam)
|
2906013000NRG23030620220601140
|
04/06/2022
|
Gantha
|
2906013WL017364
|
Gantha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gantha
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-059-059/297-A
(Vadamanapakkam)
|
2906013000NRG23030620220601141
|
04/06/2022
|
Varalakshmi
|
2906013WL017364
|
Varalakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-059-059/298-A
(Vadamanapakkam)
|
2906013000NRG23030620220601142
|
04/06/2022
|
Mani
|
2906013WL017364
|
Mani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mani
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-059-059/299-A
(Vadamanapakkam)
|
2906013000NRG23030620220601143
|
04/06/2022
|
Santhi
|
2906013WL017364
|
Santhi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santhi
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-059-059/307-A
(Vadamanapakkam)
|
2906013000NRG23030620220601144
|
04/06/2022
|
Selvi
|
2906013WL017364
|
Selvi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvi
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-059-059/308-A
(Vadamanapakkam)
|
2906013000NRG23030620220601145
|
04/06/2022
|
Kadhirvel
|
2906013WL017364
|
Kadhirvel
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kadhirvel
|
STATE BANK OF INDIA(508548)
|
|
55
|
VEMBAKKAM
|
TN-06-013-059-059/309-A
(Vadamanapakkam)
|
2906013000NRG23030620220601146
|
04/06/2022
|
Janaki
|
2906013WL017364
|
Janaki
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Janaki
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-059-059/315-A
(Vadamanapakkam)
|
2906013000NRG23030620220601147
|
04/06/2022
|
Neela
|
2906013WL017364
|
Neela
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Neela
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-059-059/318-A
(Vadamanapakkam)
|
2906013000NRG23030620220601149
|
04/06/2022
|
Mannammal
|
2906013WL017364
|
Mannammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-059-059/323-A
(Vadamanapakkam)
|
2906013000NRG23030620220601150
|
04/06/2022
|
Subramani
|
2906013WL017364
|
Subramani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Subramani
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-059-059/324-A
(Vadamanapakkam)
|
2906013000NRG23030620220601151
|
04/06/2022
|
Karpagam
|
2906013WL017364
|
Karpagam
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-059-059/327-A
(Vadamanapakkam)
|
2906013000NRG23030620220601152
|
04/06/2022
|
Dhanalakshmi
|
2906013WL017364
|
Dhanalakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VEMBAKKAM
|
TN-06-013-059-059/348-A
(Vadamanapakkam)
|
2906013000NRG23030620220601153
|
04/06/2022
|
Ravamani
|
2906013WL017364
|
Ravamani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ravamani
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-059-059/391-A
(Vadamanapakkam)
|
2906013000NRG23030620220601155
|
04/06/2022
|
Chithra
|
2906013WL017364
|
Chithra
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chithra
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-059-059/391-A
(Vadamanapakkam)
|
2906013000NRG23030620220601154
|
04/06/2022
|
Sankar
|
2906013WL017364
|
Sankar
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sankar
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-059-059/402-A
(Vadamanapakkam)
|
2906013000NRG23030620220601156
|
04/06/2022
|
Kamatha
|
2906013WL017364
|
Kamatha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kamatha
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-059-059/417-D
(Vadamanapakkam)
|
2906013000NRG23030620220601157
|
04/06/2022
|
Kanniyammal
|
2906013WL017364
|
Kanniyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86532
|
86532
|
|
|
|
|
|
|
|
|
66
|
VEMBAKKAM
|
TN-06-013-059-059/229-A
(Vadamanapakkam)
|
2906013000NRG23030620220601097
|
04/06/2022
|
Arumugam
|
2906013WL017364
|
Arumugam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87852
|
87852
|
|
|
|
|
|
|
|