|
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-06-013-053-001/151
(Thiruppanangadu)
|
2906013000NRG23130820221960415
|
16/08/2022
|
lakshmi
|
2906013WL050053
|
lakshmi
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-053-001/152
(Thiruppanangadu)
|
2906013000NRG23130820221960416
|
16/08/2022
|
Saroja
|
2906013WL050053
|
Saroja
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-053-053/10-A
(Thiruppanangadu)
|
2906013000NRG23130820221960417
|
16/08/2022
|
Boolagam
|
2906013WL050053
|
Boolagam
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Boolagam
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-053-053/105-A
(Thiruppanangadu)
|
2906013000NRG23130820221960418
|
16/08/2022
|
Boopathi
|
2906013WL050053
|
Boopathi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-053-053/11-A
(Thiruppanangadu)
|
2906013000NRG23130820221960419
|
16/08/2022
|
Rava
|
2906013WL050053
|
Rava
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rava
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-053-053/110-A
(Thiruppanangadu)
|
2906013000NRG23130820221960420
|
16/08/2022
|
Kumari
|
2906013WL050053
|
Kumari
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumari
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-053-053/12-A
(Thiruppanangadu)
|
2906013000NRG23130820221960421
|
16/08/2022
|
Lakshmi
|
2906013WL050053
|
Lakshmi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-053-053/122-A
(Thiruppanangadu)
|
2906013000NRG23130820221960422
|
16/08/2022
|
Santhi
|
2906013WL050053
|
Santhi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-053-053/124-A
(Thiruppanangadu)
|
2906013000NRG23130820221960423
|
16/08/2022
|
Arulmozhi
|
2906013WL050053
|
Arulmozhi
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-053-053/125-a
(Thiruppanangadu)
|
2906013000NRG23130820221960424
|
16/08/2022
|
rekha
|
2906013WL050053
|
rekha
|
00176
|
IDIB000V038
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
rekha
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-053-053/126-A
(Thiruppanangadu)
|
2906013000NRG23130820221960425
|
16/08/2022
|
Selvi
|
2906013WL050053
|
Selvi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-053-053/131-A
(Thiruppanangadu)
|
2906013000NRG23130820221960427
|
16/08/2022
|
Sownthri
|
2906013WL050053
|
Sownthri
|
00176
|
IDIB000V038
|
880
|
880
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
VEMBAKKAM
|
TN-06-013-053-053/15-A
(Thiruppanangadu)
|
2906013000NRG23130820221960428
|
16/08/2022
|
Ellammal
|
2906013WL050053
|
Ellammal
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-053-053/150-A
(Thiruppanangadu)
|
2906013000NRG23130820221960429
|
16/08/2022
|
Valli
|
2906013WL050053
|
Valli
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-053-053/17-A
(Thiruppanangadu)
|
2906013000NRG23130820221960430
|
16/08/2022
|
Amirtham
|
2906013WL050053
|
Amirtham
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKKAM
|
TN-06-013-053-053/175-A
(Thiruppanangadu)
|
2906013000NRG23130820221960431
|
16/08/2022
|
Anjali
|
2906013WL050053
|
Anjali
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjali
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-053-053/18-A
(Thiruppanangadu)
|
2906013000NRG23130820221960432
|
16/08/2022
|
Kalyani
|
2906013WL050053
|
Kalyani
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-053-053/19-A
(Thiruppanangadu)
|
2906013000NRG23130820221960434
|
16/08/2022
|
Pangajavalli
|
2906013WL050053
|
Pangajavalli
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pangajavalli
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-053-053/192-A
(Thiruppanangadu)
|
2906013000NRG23130820221960435
|
16/08/2022
|
Pavalakodi
|
2906013WL050053
|
Pavalakodi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-053-053/193-A
(Thiruppanangadu)
|
2906013000NRG23130820221960436
|
16/08/2022
|
Ellappan
|
2906013WL050053
|
Ellappan
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-053-053/195-A
(Thiruppanangadu)
|
2906013000NRG23130820221960437
|
16/08/2022
|
pushpa
|
2906013WL050053
|
pushpa
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
pushpa
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-053-053/196-A
(Thiruppanangadu)
|
2906013000NRG23130820221960438
|
16/08/2022
|
Chitra
|
2906013WL050053
|
Chitra
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-053-053/198-A
(Thiruppanangadu)
|
2906013000NRG23130820221960439
|
16/08/2022
|
Kodikasalam
|
2906013WL050053
|
Kodikasalam
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kodikasalam
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-053-053/199-A
(Thiruppanangadu)
|
2906013000NRG23130820221960440
|
16/08/2022
|
Kumar
|
2906013WL050053
|
Kumar
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumar
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-053-053/20-A
(Thiruppanangadu)
|
2906013000NRG23130820221960441
|
16/08/2022
|
Gowri
|
2906013WL050053
|
Gowri
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowri
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-053-053/201-A
(Thiruppanangadu)
|
2906013000NRG23130820221960442
|
16/08/2022
|
Saroja
|
2906013WL050053
|
Saroja
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-053-053/206-A
(Thiruppanangadu)
|
2906013000NRG23130820221960443
|
16/08/2022
|
Thiruvenkidam
|
2906013WL050053
|
Thiruvenkidam
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thiruvenkidam
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-053-053/207-A
(Thiruppanangadu)
|
2906013000NRG23130820221960444
|
16/08/2022
|
Valli
|
2906013WL050053
|
Valli
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-053-053/21-a
(Thiruppanangadu)
|
2906013000NRG23130820221960445
|
16/08/2022
|
Kumari
|
2906013WL050053
|
Kumari
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumari
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-053-053/210-A
(Thiruppanangadu)
|
2906013000NRG23130820221960446
|
16/08/2022
|
Chellammal
|
2906013WL050053
|
Chellammal
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-053-053/211-A
(Thiruppanangadu)
|
2906013000NRG23130820221960447
|
16/08/2022
|
Kanakavalli
|
2906013WL050053
|
Kanakavalli
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanakavalli
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-053-053/212-a
(Thiruppanangadu)
|
2906013000NRG23130820221960448
|
16/08/2022
|
Indira
|
2906013WL050053
|
Indira
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indira
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-053-053/217-A
(Thiruppanangadu)
|
2906013000NRG23130820221960449
|
16/08/2022
|
Valliyammal
|
2906013WL050053
|
Valliyammal
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-053-053/218-A
(Thiruppanangadu)
|
2906013000NRG23130820221960450
|
16/08/2022
|
Pichaimani
|
2906013WL050053
|
Pichaimani
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pichaimani
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-053-053/219-A
(Thiruppanangadu)
|
2906013000NRG23130820221960451
|
16/08/2022
|
Buvaneswari
|
2906013WL050053
|
Buvaneswari
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-053-053/22-a
(Thiruppanangadu)
|
2906013000NRG23130820221960452
|
16/08/2022
|
Mangaiarasi
|
2906013WL050053
|
Mangaiarasi
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mangaiarasi
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-053-053/222-a
(Thiruppanangadu)
|
2906013000NRG23130820221960454
|
16/08/2022
|
Mani
|
2906013WL050053
|
Mani
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mani
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-053-053/229-A
(Thiruppanangadu)
|
2906013000NRG23130820221960456
|
16/08/2022
|
Thangamani
|
2906013WL050053
|
Thangamani
|
00176
|
IDIB000V038
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-053-053/23-a
(Thiruppanangadu)
|
2906013000NRG23130820221960457
|
16/08/2022
|
Rani
|
2906013WL050053
|
Rani
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-053-053/231-A
(Thiruppanangadu)
|
2906013000NRG23130820221960458
|
16/08/2022
|
palayam
|
2906013WL050053
|
palayam
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
palayam
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-053-053/233-a
(Thiruppanangadu)
|
2906013000NRG23130820221960459
|
16/08/2022
|
Murugan
|
2906013WL050053
|
Murugan
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugan
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-053-053/234
(Thiruppanangadu)
|
2906013000NRG23130820221960460
|
16/08/2022
|
Ayeyammal
|
2906013WL050053
|
Ayeyammal
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ayeyammal
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-053-053/235-a
(Thiruppanangadu)
|
2906013000NRG23130820221960461
|
16/08/2022
|
Adhiyammal
|
2906013WL050053
|
Adhiyammal
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Adhiyammal
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-053-053/236-A
(Thiruppanangadu)
|
2906013000NRG23130820221960462
|
16/08/2022
|
Amutha
|
2906013WL050053
|
Amutha
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-053-053/24-A
(Thiruppanangadu)
|
2906013000NRG23130820221960463
|
16/08/2022
|
Padma
|
2906013WL050053
|
Padma
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Padma
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-053-053/243-A
(Thiruppanangadu)
|
2906013000NRG23130820221960464
|
16/08/2022
|
sambath
|
2906013WL050053
|
sambath
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
sambath
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-053-053/244-A
(Thiruppanangadu)
|
2906013000NRG23130820221960465
|
16/08/2022
|
Yasotha
|
2906013WL050053
|
Yasotha
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-053-053/250-A
(Thiruppanangadu)
|
2906013000NRG23130820221960466
|
16/08/2022
|
Egavalli
|
2906013WL050053
|
Egavalli
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-053-053/251-a
(Thiruppanangadu)
|
2906013000NRG23130820221960467
|
16/08/2022
|
bavani
|
2906013WL050053
|
bavani
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
bavani
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-053-053/26-a
(Thiruppanangadu)
|
2906013000NRG23130820221960468
|
16/08/2022
|
Devi
|
2906013WL050053
|
Devi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devi
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-053-053/29
(Thiruppanangadu)
|
2906013000NRG23130820221960469
|
16/08/2022
|
Nagu
|
2906013WL050053
|
Nagu
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagu
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-053-053/44-A
(Thiruppanangadu)
|
2906013000NRG23130820221960478
|
16/08/2022
|
Parimala
|
2906013WL050053
|
Parimala
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parimala
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-053-053/45-A
(Thiruppanangadu)
|
2906013000NRG23130820221960479
|
16/08/2022
|
Valliyammal
|
2906013WL050053
|
Valliyammal
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-053-053/46-A
(Thiruppanangadu)
|
2906013000NRG23130820221960481
|
16/08/2022
|
Renuka
|
2906013WL050053
|
Renuka
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Renuka
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-053-053/50-a
(Thiruppanangadu)
|
2906013000NRG23130820221960485
|
16/08/2022
|
Venda
|
2906013WL050053
|
Venda
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venda
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-053-053/52-A
(Thiruppanangadu)
|
2906013000NRG23130820221960486
|
16/08/2022
|
veniyammal
|
2906013WL050053
|
veniyammal
|
00176
|
IDIB000V038
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
veniyammal
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-053-053/60-A
(Thiruppanangadu)
|
2906013000NRG23130820221960488
|
16/08/2022
|
Padma
|
2906013WL050053
|
Padma
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Padma
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-053-053/61-A
(Thiruppanangadu)
|
2906013000NRG23130820221960489
|
16/08/2022
|
Selvi
|
2906013WL050053
|
Selvi
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-053-053/62-A
(Thiruppanangadu)
|
2906013000NRG23130820221960490
|
16/08/2022
|
Govindhammal
|
2906013WL050053
|
Govindhammal
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-053-053/64-a
(Thiruppanangadu)
|
2906013000NRG23130820221960491
|
16/08/2022
|
Sumathi
|
2906013WL050053
|
Sumathi
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-053-053/7-A
(Thiruppanangadu)
|
2906013000NRG23130820221960493
|
16/08/2022
|
Jayalalitha
|
2906013WL050053
|
Jayalalitha
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-053-053/79-A
(Thiruppanangadu)
|
2906013000NRG23130820221960495
|
16/08/2022
|
Valli
|
2906013WL050053
|
Valli
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-053-053/8-A
(Thiruppanangadu)
|
2906013000NRG23130820221960496
|
16/08/2022
|
Muniyammal
|
2906013WL050053
|
Muniyammal
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-053-053/85-A
(Thiruppanangadu)
|
2906013000NRG23130820221960497
|
16/08/2022
|
Sagunthala
|
2906013WL050053
|
Sagunthala
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-053-053/86-A
(Thiruppanangadu)
|
2906013000NRG23130820221960498
|
16/08/2022
|
Govinthammal
|
2906013WL050053
|
Govinthammal
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-053-053/87-A
(Thiruppanangadu)
|
2906013000NRG23130820221960499
|
16/08/2022
|
Thamilarasi
|
2906013WL050053
|
Thamilarasi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-053-053/88-A
(Thiruppanangadu)
|
2906013000NRG23130820221960500
|
16/08/2022
|
Konniyammal
|
2906013WL050053
|
Konniyammal
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Konniyammal
|
INDIAN BANK(607105)
|
|
68
|
VEMBAKKAM
|
TN-06-013-053-053/92-A
(Thiruppanangadu)
|
2906013000NRG23130820221960501
|
16/08/2022
|
tamilarasi
|
2906013WL050053
|
tamilarasi
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
tamilarasi
|
INDIAN BANK(607105)
|
|
69
|
VEMBAKKAM
|
TN-06-013-053-053/95-A
(Thiruppanangadu)
|
2906013000NRG23130820221960502
|
16/08/2022
|
Sarsaswathi
|
2906013WL050053
|
Sarsaswathi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarsaswathi
|
INDIAN BANK(607105)
|
|
70
|
VEMBAKKAM
|
TN-06-013-053-054/194
(Thiruppanangadu)
|
2906013000NRG23130820221960504
|
16/08/2022
|
Saroja
|
2906013WL050053
|
Saroja
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
INDIAN BANK(607105)
|
|
71
|
VEMBAKKAM
|
TN-06-013-053-054/428-C
(Thiruppanangadu)
|
2906013000NRG23130820221960505
|
16/08/2022
|
Jayalakshmi
|
2906013WL050053
|
Jayalakshmi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72465
|
72465
|
|
|
|
|
|
|
|
|
72
|
VEMBAKKAM
|
TN-06-013-053-053/292-A
(Thiruppanangadu)
|
2906013000NRG23130820221960470
|
16/08/2022
|
Suntharam
|
2906013WL050053
|
Suntharam
|
00176
|
IDIB000VO38
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suntharam
|
INDIAN BANK(607105)
|
|
73
|
VEMBAKKAM
|
TN-06-013-053-053/298-A
(Thiruppanangadu)
|
2906013000NRG23130820221960471
|
16/08/2022
|
Logammal
|
2906013WL050053
|
Logammal
|
00176
|
IDIB000VO38
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Logammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2505
|
2505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74970
|
74970
|
|
|
|
|
|
|
|