|
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-06-013-054-054/109-A
(Thennampattu)
|
2906013000NRG23110720221355587
|
12/07/2022
|
Ramani
|
2906013WL036322
|
Ramani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ramani
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-054-054/110-A
(Thennampattu)
|
2906013000NRG23110720221355588
|
12/07/2022
|
kanniyammal
|
2906013WL036322
|
kanniyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-054-054/112-A
(Thennampattu)
|
2906013000NRG23110720221355589
|
12/07/2022
|
Sunthari
|
2906013WL036322
|
Sunthari
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sunthari
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-054-054/25-A
(Thennampattu)
|
2906013000NRG23110720221355590
|
12/07/2022
|
Mageswari
|
2906013WL036322
|
Mageswari
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-054-054/26-a
(Thennampattu)
|
2906013000NRG23110720221355591
|
12/07/2022
|
Amul
|
2906013WL036322
|
Amul
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Amul
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-054-054/29-B
(Thennampattu)
|
2906013000NRG23110720221355592
|
12/07/2022
|
Venda
|
2906013WL036322
|
Venda
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Venda
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-054-054/354-A
(Thennampattu)
|
2906013000NRG23110720221355593
|
12/07/2022
|
Pichumani
|
2906013WL036322
|
Pichumani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pichumani
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-054-054/383-a
(Thennampattu)
|
2906013000NRG23110720221355594
|
12/07/2022
|
Lakshmi
|
2906013WL036322
|
Lakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-054-054/388-a
(Thennampattu)
|
2906013000NRG23110720221355595
|
12/07/2022
|
Ananthi
|
2906013WL036322
|
Ananthi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-054-054/389-A
(Thennampattu)
|
2906013000NRG23110720221355596
|
12/07/2022
|
Muniyuammal
|
2906013WL036322
|
Muniyuammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Muniyuammal
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-054-054/390-B
(Thennampattu)
|
2906013000NRG23110720221355597
|
12/07/2022
|
Lakshmi
|
2906013WL036322
|
Lakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-054-054/392-A
(Thennampattu)
|
2906013000NRG23110720221355598
|
12/07/2022
|
punitha
|
2906013WL036322
|
punitha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
punitha
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-054-054/393-A
(Thennampattu)
|
2906013000NRG23110720221355599
|
12/07/2022
|
Palani
|
2906013WL036322
|
Palani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Palani
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-054-054/397-B
(Thennampattu)
|
2906013000NRG23110720221355600
|
12/07/2022
|
Lakshmanan
|
2906013WL036322
|
Lakshmanan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-054-054/398-A
(Thennampattu)
|
2906013000NRG23110720221355601
|
12/07/2022
|
kumar
|
2906013WL036322
|
kumar
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
kumar
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-054-054/399-A
(Thennampattu)
|
2906013000NRG23110720221355602
|
12/07/2022
|
Chandra
|
2906013WL036322
|
Chandra
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chandra
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-054-054/40-A
(Thennampattu)
|
2906013000NRG23110720221355603
|
12/07/2022
|
kuppu
|
2906013WL036322
|
kuppu
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
kuppu
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-054-054/400-A
(Thennampattu)
|
2906013000NRG23110720221355604
|
12/07/2022
|
Jayavani
|
2906013WL036322
|
Jayavani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jayavani
|
STATE BANK OF INDIA(508548)
|
|
19
|
VEMBAKKAM
|
TN-06-013-054-054/407-A
(Thennampattu)
|
2906013000NRG23110720221355605
|
12/07/2022
|
Ellammal
|
2906013WL036322
|
Ellammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
VEMBAKKAM
|
TN-06-013-054-054/408-A
(Thennampattu)
|
2906013000NRG23110720221355606
|
12/07/2022
|
Sivagami
|
2906013WL036322
|
Sivagami
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-054-054/409-A
(Thennampattu)
|
2906013000NRG23110720221355607
|
12/07/2022
|
Usha
|
2906013WL036322
|
Usha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Usha
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-054-054/410-A
(Thennampattu)
|
2906013000NRG23110720221355608
|
12/07/2022
|
Munusamy
|
2906013WL036322
|
Munusamy
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-054-054/411-A
(Thennampattu)
|
2906013000NRG23110720221355609
|
12/07/2022
|
Valli
|
2906013WL036322
|
Valli
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Valli
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-054-054/422-A
(Thennampattu)
|
2906013000NRG23110720221355610
|
12/07/2022
|
lakshmunan
|
2906013WL036322
|
lakshmunan
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
16/07/2022
|
|
015556946
|
|
lakshmunan
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-054-054/423-A
(Thennampattu)
|
2906013000NRG23110720221355611
|
12/07/2022
|
Malliga
|
2906013WL036322
|
Malliga
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Malliga
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-054-054/428-A
(Thennampattu)
|
2906013000NRG23110720221355612
|
12/07/2022
|
Susila
|
2906013WL036322
|
Susila
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Susila
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-054-054/433-A
(Thennampattu)
|
2906013000NRG23110720221355613
|
12/07/2022
|
Suguna
|
2906013WL036322
|
Suguna
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Suguna
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-054-054/434-A
(Thennampattu)
|
2906013000NRG23110720221355614
|
12/07/2022
|
Kavitha
|
2906013WL036322
|
Kavitha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-054-054/435-A
(Thennampattu)
|
2906013000NRG23110720221355615
|
12/07/2022
|
Malliga
|
2906013WL036322
|
Malliga
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Malliga
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-054-054/437-B
(Thennampattu)
|
2906013000NRG23110720221355616
|
12/07/2022
|
Indira
|
2906013WL036322
|
Indira
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Indira
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-054-054/44-A
(Thennampattu)
|
2906013000NRG23110720221355617
|
12/07/2022
|
Dharani
|
2906013WL036322
|
Dharani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Dharani
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-054-054/448-a
(Thennampattu)
|
2906013000NRG23110720221355618
|
12/07/2022
|
sholochana
|
2906013WL036322
|
sholochana
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
sholochana
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-054-054/449
(Thennampattu)
|
2906013000NRG23110720221355619
|
12/07/2022
|
panchalai
|
2906013WL036322
|
panchalai
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
panchalai
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-054-054/45-A
(Thennampattu)
|
2906013000NRG23110720221355620
|
12/07/2022
|
Nithya
|
2906013WL036322
|
Nithya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Nithya
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-054-054/46
(Thennampattu)
|
2906013000NRG23110720221355621
|
12/07/2022
|
lakshmi
|
2906013WL036322
|
lakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-054-054/464-B
(Thennampattu)
|
2906013000NRG23110720221355622
|
12/07/2022
|
Mageshwari
|
2906013WL036322
|
Mageshwari
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-054-054/488-b
(Thennampattu)
|
2906013000NRG23110720221355623
|
12/07/2022
|
Valli
|
2906013WL036322
|
Valli
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Valli
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-054-054/49-a
(Thennampattu)
|
2906013000NRG23110720221355624
|
12/07/2022
|
Ratheka
|
2906013WL036322
|
Ratheka
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ratheka
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-054-054/499-a
(Thennampattu)
|
2906013000NRG23110720221355625
|
12/07/2022
|
Sarala
|
2906013WL036322
|
Sarala
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sarala
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-054-054/500-a
(Thennampattu)
|
2906013000NRG23110720221355626
|
12/07/2022
|
Kamatchi
|
2906013WL036322
|
Kamatchi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-054-054/505-a
(Thennampattu)
|
2906013000NRG23110720221355627
|
12/07/2022
|
Murugammal
|
2906013WL036322
|
Murugammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-054-054/506-a
(Thennampattu)
|
2906013000NRG23110720221355628
|
12/07/2022
|
Sivagami
|
2906013WL036322
|
Sivagami
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-054-054/508-a
(Thennampattu)
|
2906013000NRG23110720221355629
|
12/07/2022
|
Subramani
|
2906013WL036322
|
Subramani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Subramani
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-054-054/513-a
(Thennampattu)
|
2906013000NRG23110720221355630
|
12/07/2022
|
Ellammal
|
2906013WL036322
|
Ellammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-054-054/515-a
(Thennampattu)
|
2906013000NRG23110720221355631
|
12/07/2022
|
Thanthoni
|
2906013WL036322
|
Thanthoni
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Thanthoni
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-054-054/519-a
(Thennampattu)
|
2906013000NRG23110720221355632
|
12/07/2022
|
Govinthammal
|
2906013WL036322
|
Govinthammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-054-054/522-a
(Thennampattu)
|
2906013000NRG23110720221355633
|
12/07/2022
|
Sroja
|
2906013WL036322
|
Sroja
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sroja
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-054-054/523-a
(Thennampattu)
|
2906013000NRG23110720221355634
|
12/07/2022
|
ammalu
|
2906013WL036322
|
ammalu
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
ammalu
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-054-054/53-A
(Thennampattu)
|
2906013000NRG23110720221355635
|
12/07/2022
|
Murugan
|
2906013WL036322
|
Murugan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Murugan
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-054-054/531-a
(Thennampattu)
|
2906013000NRG23110720221355636
|
12/07/2022
|
Dhanalakshmi
|
2906013WL036322
|
Dhanalakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-054-054/538-a
(Thennampattu)
|
2906013000NRG23110720221355637
|
12/07/2022
|
Dhanammal
|
2906013WL036322
|
Dhanammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-054-054/549-a
(Thennampattu)
|
2906013000NRG23110720221355638
|
12/07/2022
|
Ekavalli
|
2906013WL036322
|
Ekavalli
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ekavalli
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-054-054/56-A
(Thennampattu)
|
2906013000NRG23110720221355639
|
12/07/2022
|
Parameswari
|
2906013WL036322
|
Parameswari
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VEMBAKKAM
|
TN-06-013-054-054/566-a
(Thennampattu)
|
2906013000NRG23110720221355640
|
12/07/2022
|
Dharani
|
2906013WL036322
|
Dharani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Dharani
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-054-054/580-B
(Thennampattu)
|
2906013000NRG23110720221355641
|
12/07/2022
|
Porselvi
|
2906013WL036322
|
Porselvi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Porselvi
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-054-054/593-A
(Thennampattu)
|
2906013000NRG23110720221355642
|
12/07/2022
|
Sumathi
|
2906013WL036322
|
Sumathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-054-054/599-A
(Thennampattu)
|
2906013000NRG23110720221355643
|
12/07/2022
|
Susila
|
2906013WL036322
|
Susila
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Susila
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-054-054/6-A
(Thennampattu)
|
2906013000NRG23110720221355644
|
12/07/2022
|
Punitha
|
2906013WL036322
|
Punitha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Punitha
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-054-054/611-A
(Thennampattu)
|
2906013000NRG23110720221355645
|
12/07/2022
|
Pongavanam
|
2906013WL036322
|
Pongavanam
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pongavanam
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-054-054/621-A
(Thennampattu)
|
2906013000NRG23110720221355646
|
12/07/2022
|
Kuppuammal
|
2906013WL036322
|
Kuppuammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kuppuammal
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-054-054/625-A
(Thennampattu)
|
2906013000NRG23110720221355647
|
12/07/2022
|
Ponnan
|
2906013WL036322
|
Ponnan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ponnan
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-054-054/626-D
(Thennampattu)
|
2906013000NRG23110720221355648
|
12/07/2022
|
pongodi
|
2906013WL036322
|
pongodi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
pongodi
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-054-054/636
(Thennampattu)
|
2906013000NRG23110720221355649
|
12/07/2022
|
Chellammal
|
2906013WL036322
|
Chellammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-054-054/64-A
(Thennampattu)
|
2906013000NRG23110720221355650
|
12/07/2022
|
Susila
|
2906013WL036322
|
Susila
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Susila
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-054-054/657
(Thennampattu)
|
2906013000NRG23110720221355651
|
12/07/2022
|
kannammal
|
2906013WL036322
|
kannammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
kannammal
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-054-054/660-D
(Thennampattu)
|
2906013000NRG23110720221355652
|
12/07/2022
|
Sarala
|
2906013WL036322
|
Sarala
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sarala
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-054-054/661-A
(Thennampattu)
|
2906013000NRG23110720221355653
|
12/07/2022
|
Geetha
|
2906013WL036322
|
Geetha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Geetha
|
INDIAN BANK(607105)
|
|
68
|
VEMBAKKAM
|
TN-06-013-054-054/662
(Thennampattu)
|
2906013000NRG23110720221355654
|
12/07/2022
|
Vallai
|
2906013WL036322
|
Vallai
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vallai
|
INDIAN BANK(607105)
|
|
69
|
VEMBAKKAM
|
TN-06-013-054-054/678-A
(Thennampattu)
|
2906013000NRG23110720221355655
|
12/07/2022
|
Kavitha
|
2906013WL036322
|
Kavitha
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
70
|
VEMBAKKAM
|
TN-06-013-054-054/702-A
(Thennampattu)
|
2906013000NRG23110720221355656
|
12/07/2022
|
Varalakshmi
|
2906013WL036322
|
Varalakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
71
|
VEMBAKKAM
|
TN-06-013-054-054/71-A
(Thennampattu)
|
2906013000NRG23110720221355657
|
12/07/2022
|
Sangeetha
|
2906013WL036322
|
Sangeetha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
72
|
VEMBAKKAM
|
TN-06-013-054-054/72-A
(Thennampattu)
|
2906013000NRG23110720221355658
|
12/07/2022
|
Lakshmi
|
2906013WL036322
|
Lakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
73
|
VEMBAKKAM
|
TN-06-013-054-054/721
(Thennampattu)
|
2906013000NRG23110720221355659
|
12/07/2022
|
Mainavathi
|
2906013WL036322
|
Mainavathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mainavathi
|
INDIAN BANK(607105)
|
|
74
|
VEMBAKKAM
|
TN-06-013-054-054/75-A
(Thennampattu)
|
2906013000NRG23110720221355660
|
12/07/2022
|
Jayanthi
|
2906013WL036322
|
Jayanthi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
75
|
VEMBAKKAM
|
TN-06-013-054-054/78-a
(Thennampattu)
|
2906013000NRG23110720221355662
|
12/07/2022
|
Ayiyammal
|
2906013WL036322
|
Ayiyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ayiyammal
|
INDIAN BANK(607105)
|
|
76
|
VEMBAKKAM
|
TN-06-013-054-054/8-A
(Thennampattu)
|
2906013000NRG23110720221355663
|
12/07/2022
|
Veliyammal
|
2906013WL036322
|
Veliyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Veliyammal
|
INDIAN BANK(607105)
|
|
77
|
VEMBAKKAM
|
TN-06-013-054-054/9-A
(Thennampattu)
|
2906013000NRG23110720221355664
|
12/07/2022
|
Selvi
|
2906013WL036322
|
Selvi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Selvi
|
INDIAN BANK(607105)
|
|
78
|
VEMBAKKAM
|
TN-06-013-054-054/99
(Thennampattu)
|
2906013000NRG23110720221355665
|
12/07/2022
|
Settu
|
2906013WL036322
|
Settu
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Settu
|
INDIAN BANK(607105)
|
|
79
|
VEMBAKKAM
|
TN-06-013-054-055/454-A
(Thennampattu)
|
2906013000NRG23110720221355666
|
12/07/2022
|
Revathi
|
2906013WL036322
|
Revathi
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
16/07/2022
|
|
015556946
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102520
|
102520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102520
|
102520
|
|
|
|
|
|
|
|