|
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-06-013-026-026/198-A
(Moranam)
|
2906013000NRG23130220234291542
|
13/02/2023
|
Barathi
|
2906013WL103005
|
Barathi
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Barathi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-026-026/200-A
(Moranam)
|
2906013000NRG23130220234291543
|
13/02/2023
|
Malligha
|
2906013WL103005
|
Malligha
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
19/02/2023
|
|
008081830
|
|
Malligha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VEMBAKKAM
|
TN-06-013-026-026/207-A
(Moranam)
|
2906013000NRG23130220234291544
|
13/02/2023
|
Dhatchanamoorthy
|
2906013WL103005
|
Dhatchanamoorthy
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
19/02/2023
|
|
008081830
|
|
Dhatchanamoorthy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VEMBAKKAM
|
TN-06-013-026-026/209-A
(Moranam)
|
2906013000NRG23130220234291545
|
13/02/2023
|
Muthulakshmi
|
2906013WL103005
|
Muthulakshmi
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VEMBAKKAM
|
TN-06-013-026-026/302-A
(Moranam)
|
2906013000NRG23130220234291546
|
13/02/2023
|
Vijayakumari
|
2906013WL103005
|
Vijayakumari
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
19/02/2023
|
|
008081830
|
|
Vijayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VEMBAKKAM
|
TN-06-013-026-026/303-a
(Moranam)
|
2906013000NRG23130220234291547
|
13/02/2023
|
Jothi
|
2906013WL103005
|
Jothi
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jothi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-026-026/304-A
(Moranam)
|
2906013000NRG23130220234291548
|
13/02/2023
|
Radha
|
2906013WL103005
|
Radha
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
19/02/2023
|
|
008081830
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VEMBAKKAM
|
TN-06-013-026-026/305-A
(Moranam)
|
2906013000NRG23130220234291549
|
13/02/2023
|
Anjalai
|
2906013WL103005
|
Anjalai
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VEMBAKKAM
|
TN-06-013-026-026/306-A
(Moranam)
|
2906013000NRG23130220234291550
|
13/02/2023
|
Settu
|
2906013WL103005
|
Settu
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Settu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VEMBAKKAM
|
TN-06-013-026-026/308-A
(Moranam)
|
2906013000NRG23130220234291551
|
13/02/2023
|
kppu
|
2906013WL103005
|
kppu
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
19/02/2023
|
|
008081830
|
|
kppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VEMBAKKAM
|
TN-06-013-026-026/309-A
(Moranam)
|
2906013000NRG23130220234291552
|
13/02/2023
|
Pavunu
|
2906013WL103005
|
Pavunu
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
19/02/2023
|
|
008081830
|
|
Pavunu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VEMBAKKAM
|
TN-06-013-026-026/310-a
(Moranam)
|
2906013000NRG23130220234291553
|
13/02/2023
|
Murugan
|
2906013WL103005
|
Murugan
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
Murugan
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-026-026/311-A
(Moranam)
|
2906013000NRG23130220234291554
|
13/02/2023
|
Kumari
|
2906013WL103005
|
Kumari
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VEMBAKKAM
|
TN-06-013-026-026/313-A
(Moranam)
|
2906013000NRG23130220234291555
|
13/02/2023
|
sathiya
|
2906013WL103005
|
sathiya
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
sathiya
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-026-026/314-A
(Moranam)
|
2906013000NRG23130220234291556
|
13/02/2023
|
Parimala
|
2906013WL103005
|
Parimala
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Parimala
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-026-026/315-a
(Moranam)
|
2906013000NRG23130220234291557
|
13/02/2023
|
Maliga
|
2906013WL103005
|
Maliga
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Maliga
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VEMBAKKAM
|
TN-06-013-026-026/372-A
(Moranam)
|
2906013000NRG23130220234291558
|
13/02/2023
|
Vatchala
|
2906013WL103005
|
Vatchala
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
19/02/2023
|
|
008081830
|
|
Vatchala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VEMBAKKAM
|
TN-06-013-026-026/383-A
(Moranam)
|
2906013000NRG23130220234291559
|
13/02/2023
|
Chitra
|
2906013WL103005
|
Chitra
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chitra
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-026-026/385-A
(Moranam)
|
2906013000NRG23130220234291560
|
13/02/2023
|
Kasinathan
|
2906013WL103005
|
Kasinathan
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kasinathan
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-026-026/387-a
(Moranam)
|
2906013000NRG23130220234291561
|
13/02/2023
|
Vengadesan
|
2906013WL103005
|
Vengadesan
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-026-026/389-A
(Moranam)
|
2906013000NRG23130220234291562
|
13/02/2023
|
Alamelu
|
2906013WL103005
|
Alamelu
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VEMBAKKAM
|
TN-06-013-026-026/391-A
(Moranam)
|
2906013000NRG23130220234291563
|
13/02/2023
|
Palaniyammal
|
2906013WL103005
|
Palaniyammal
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
19/02/2023
|
|
008081830
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VEMBAKKAM
|
TN-06-013-026-026/392-A
(Moranam)
|
2906013000NRG23130220234291564
|
13/02/2023
|
Ramu
|
2906013WL103005
|
Ramu
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VEMBAKKAM
|
TN-06-013-026-026/419-A
(Moranam)
|
2906013000NRG23130220234291565
|
13/02/2023
|
Sathya
|
2906013WL103005
|
Sathya
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
19/02/2023
|
|
008081830
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VEMBAKKAM
|
TN-06-013-026-026/422-A
(Moranam)
|
2906013000NRG23130220234291566
|
13/02/2023
|
Kamalam
|
2906013WL103005
|
Kamalam
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
19/02/2023
|
|
008081830
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VEMBAKKAM
|
TN-06-013-026-026/423-A
(Moranam)
|
2906013000NRG23130220234291567
|
13/02/2023
|
Devi
|
2906013WL103005
|
Devi
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
Devi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-026-026/424-A
(Moranam)
|
2906013000NRG23130220234291568
|
13/02/2023
|
Gowari
|
2906013WL103005
|
Gowari
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
19/02/2023
|
|
008081830
|
|
Gowari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VEMBAKKAM
|
TN-06-013-026-026/437-A
(Moranam)
|
2906013000NRG23130220234291569
|
13/02/2023
|
Rajakumari
|
2906013WL103005
|
Rajakumari
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
19/02/2023
|
|
008081830
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VEMBAKKAM
|
TN-06-013-026-026/443-A
(Moranam)
|
2906013000NRG23130220234291570
|
13/02/2023
|
Gangabay
|
2906013WL103005
|
Gangabay
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gangabay
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
VEMBAKKAM
|
TN-06-013-026-026/454-A
(Moranam)
|
2906013000NRG23130220234291571
|
13/02/2023
|
kumar
|
2906013WL103005
|
kumar
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
19/02/2023
|
|
008081830
|
|
kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VEMBAKKAM
|
TN-06-013-026-026/456-A
(Moranam)
|
2906013000NRG23130220234291572
|
13/02/2023
|
Saraswathi
|
2906013WL103005
|
Saraswathi
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
19/02/2023
|
|
008081830
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VEMBAKKAM
|
TN-06-013-026-026/463-A
(Moranam)
|
2906013000NRG23130220234291573
|
13/02/2023
|
Menaga
|
2906013WL103005
|
Menaga
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
19/02/2023
|
|
008081830
|
|
Menaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VEMBAKKAM
|
TN-06-013-026-026/466-A
(Moranam)
|
2906013000NRG23130220234291574
|
13/02/2023
|
Radha
|
2906013WL103005
|
Radha
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Radha
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-026-026/468-A
(Moranam)
|
2906013000NRG23130220234291575
|
13/02/2023
|
Valliyammal
|
2906013WL103005
|
Valliyammal
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
19/02/2023
|
|
008081830
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VEMBAKKAM
|
TN-06-013-026-026/469-A
(Moranam)
|
2906013000NRG23130220234291576
|
13/02/2023
|
Devagi
|
2906013WL103005
|
Devagi
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
19/02/2023
|
|
008081830
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VEMBAKKAM
|
TN-06-013-026-026/506-A
(Moranam)
|
2906013000NRG23130220234291577
|
13/02/2023
|
Rani
|
2906013WL103005
|
Rani
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rani
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-026-026/516-A
(Moranam)
|
2906013000NRG23130220234291578
|
13/02/2023
|
Susila
|
2906013WL103005
|
Susila
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Susila
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-026-026/517-a
(Moranam)
|
2906013000NRG23130220234291579
|
13/02/2023
|
Priya
|
2906013WL103005
|
Priya
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VEMBAKKAM
|
TN-06-013-026-026/524-A
(Moranam)
|
2906013000NRG23130220234291580
|
13/02/2023
|
Kokila
|
2906013WL103005
|
Kokila
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VEMBAKKAM
|
TN-06-013-026-026/525-A
(Moranam)
|
2906013000NRG23130220234291581
|
13/02/2023
|
Bala
|
2906013WL103005
|
Bala
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
Bala
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-026-026/526-A
(Moranam)
|
2906013000NRG23130220234291582
|
13/02/2023
|
Kannammal
|
2906013WL103005
|
Kannammal
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-026-026/529-A
(Moranam)
|
2906013000NRG23130220234291583
|
13/02/2023
|
Chandra
|
2906013WL103005
|
Chandra
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
19/02/2023
|
|
008081830
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VEMBAKKAM
|
TN-06-013-026-026/530-A
(Moranam)
|
2906013000NRG23130220234291584
|
13/02/2023
|
Sambathan
|
2906013WL103005
|
Sambathan
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sambathan
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-026-026/531-A
(Moranam)
|
2906013000NRG23130220234291585
|
13/02/2023
|
Manjula
|
2906013WL103005
|
Manjula
|
00176
|
IDIB000P035
|
843
|
843
|
Processed
|
18/02/2023
|
|
008081830
|
|
Manjula
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-026-026/600-a
(Moranam)
|
2906013000NRG23130220234291586
|
13/02/2023
|
jam
|
2906013WL103005
|
jam
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
19/02/2023
|
|
008081830
|
|
jam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VEMBAKKAM
|
TN-06-013-026-026/601-a
(Moranam)
|
2906013000NRG23130220234291587
|
13/02/2023
|
Dhanalakshmi
|
2906013WL103005
|
Dhanalakshmi
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-026-026/64-A
(Moranam)
|
2906013000NRG23130220234291588
|
13/02/2023
|
Eswari
|
2906013WL103005
|
Eswari
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
VEMBAKKAM
|
TN-06-013-026-026/65-a
(Moranam)
|
2906013000NRG23130220234291589
|
13/02/2023
|
Pachiammal
|
2906013WL103005
|
Pachiammal
|
00176
|
IDIB000P035
|
281
|
281
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pachiammal
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-026-026/66-A
(Moranam)
|
2906013000NRG23130220234291590
|
13/02/2023
|
Parthiban
|
2906013WL103005
|
Parthiban
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Parthiban
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-026-026/67-A
(Moranam)
|
2906013000NRG23130220234291591
|
13/02/2023
|
Parvathi
|
2906013WL103005
|
Parvathi
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
VEMBAKKAM
|
TN-06-013-026-026/68-A
(Moranam)
|
2906013000NRG23130220234291592
|
13/02/2023
|
Saroja
|
2906013WL103005
|
Saroja
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saroja
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-026-026/69-A
(Moranam)
|
2906013000NRG23130220234291593
|
13/02/2023
|
Pachaiyammal
|
2906013WL103005
|
Pachaiyammal
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
VEMBAKKAM
|
TN-06-013-026-026/70-A
(Moranam)
|
2906013000NRG23130220234291594
|
13/02/2023
|
Amsa
|
2906013WL103005
|
Amsa
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
19/02/2023
|
|
008081830
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VEMBAKKAM
|
TN-06-013-026-026/73-A
(Moranam)
|
2906013000NRG23130220234291595
|
13/02/2023
|
Chinnaponnu
|
2906013WL103005
|
Chinnaponnu
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
VEMBAKKAM
|
TN-06-013-026-026/74-A
(Moranam)
|
2906013000NRG23130220234291596
|
13/02/2023
|
Ellammal
|
2906013WL103005
|
Ellammal
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-026-026/75-A
(Moranam)
|
2906013000NRG23130220234291597
|
13/02/2023
|
Nagammal
|
2906013WL103005
|
Nagammal
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-026-026/76-A
(Moranam)
|
2906013000NRG23130220234291598
|
13/02/2023
|
Ganesan
|
2906013WL103005
|
Ganesan
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-026-026/78-A
(Moranam)
|
2906013000NRG23130220234291599
|
13/02/2023
|
Santhi
|
2906013WL103005
|
Santhi
|
00176
|
IDIB000P035
|
440
|
440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Santhi
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-026-026/79-A
(Moranam)
|
2906013000NRG23130220234291600
|
13/02/2023
|
Banu
|
2906013WL103005
|
Banu
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
18/02/2023
|
|
008081830
|
|
Banu
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
VEMBAKKAM
|
TN-06-013-026-026/790-A
(Moranam)
|
2906013000NRG23130220234291601
|
13/02/2023
|
Babu
|
2906013WL103005
|
Babu
|
00176
|
IDIB000P035
|
281
|
281
|
Processed
|
18/02/2023
|
|
008081830
|
|
Babu
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-026-026/80-A
(Moranam)
|
2906013000NRG23130220234291602
|
13/02/2023
|
Naghu
|
2906013WL103005
|
Naghu
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
19/02/2023
|
|
008081830
|
|
Naghu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VEMBAKKAM
|
TN-06-013-026-026/82-A
(Moranam)
|
2906013000NRG23130220234291603
|
13/02/2023
|
Anjali
|
2906013WL103005
|
Anjali
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
19/02/2023
|
|
008081830
|
|
Anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VEMBAKKAM
|
TN-06-013-026-026/84-a
(Moranam)
|
2906013000NRG23130220234291604
|
13/02/2023
|
Rani
|
2906013WL103005
|
Rani
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rani
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-026-026/85-a
(Moranam)
|
2906013000NRG23130220234291605
|
13/02/2023
|
Pachaiammal
|
2906013WL103005
|
Pachaiammal
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-026-026/86-a
(Moranam)
|
2906013000NRG23130220234291606
|
13/02/2023
|
Kuppu
|
2906013WL103005
|
Kuppu
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-026-026/88-A
(Moranam)
|
2906013000NRG23130220234291607
|
13/02/2023
|
Chitra
|
2906013WL103005
|
Chitra
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chitra
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-026-026/90-A
(Moranam)
|
2906013000NRG23130220234291608
|
13/02/2023
|
Chitra
|
2906013WL103005
|
Chitra
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
19/02/2023
|
|
008081830
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VEMBAKKAM
|
TN-06-013-026-026/91-A
(Moranam)
|
2906013000NRG23130220234291609
|
13/02/2023
|
santha
|
2906013WL103005
|
santha
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
19/02/2023
|
|
008081830
|
|
santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VEMBAKKAM
|
TN-06-013-026-026/93-A
(Moranam)
|
2906013000NRG23130220234291610
|
13/02/2023
|
Bothumani
|
2906013WL103005
|
Bothumani
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Bothumani
|
INDIAN BANK(607105)
|
|
70
|
VEMBAKKAM
|
TN-06-013-026-026/94-A
(Moranam)
|
2906013000NRG23130220234291611
|
13/02/2023
|
Santhi
|
2906013WL103005
|
Santhi
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
VEMBAKKAM
|
TN-06-013-026-026/95-A
(Moranam)
|
2906013000NRG23130220234291612
|
13/02/2023
|
Ponnammal
|
2906013WL103005
|
Ponnammal
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
72
|
VEMBAKKAM
|
TN-06-013-026-026/97-a
(Moranam)
|
2906013000NRG23130220234291613
|
13/02/2023
|
Vijaya
|
2906013WL103005
|
Vijaya
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
VEMBAKKAM
|
TN-06-013-026-026/99-A
(Moranam)
|
2906013000NRG23130220234291614
|
13/02/2023
|
Usharani
|
2906013WL103005
|
Usharani
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
19/02/2023
|
|
008081830
|
|
Usharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60585
|
60585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60585
|
60585
|
|
|
|
|
|
|
|