|
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-06-013-021-001/358-C
(Keelnayakanpalayam)
|
2906013000NRG23170620220881057
|
18/06/2022
|
Savithiri
|
2906013WL024424
|
Savithiri
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-021-004/362-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881058
|
18/06/2022
|
Loganayaki
|
2906013WL024424
|
Loganayaki
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-021-021/1-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881061
|
18/06/2022
|
Egavalli
|
2906013WL024424
|
Egavalli
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-021-021/10-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881062
|
18/06/2022
|
Vijayabharathi
|
2906013WL024424
|
Vijayabharathi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijayabharathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
VEMBAKKAM
|
TN-06-013-021-021/12-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881063
|
18/06/2022
|
Vanamayil
|
2906013WL024424
|
Vanamayil
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vanamayil
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-021-021/14-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881064
|
18/06/2022
|
pushparaani
|
2906013WL024424
|
pushparaani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
pushparaani
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-021-021/15-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881065
|
18/06/2022
|
Soundiri
|
2906013WL024424
|
Soundiri
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Soundiri
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-021-021/174-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881066
|
18/06/2022
|
Subramani
|
2906013WL024424
|
Subramani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Subramani
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-021-021/176-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881067
|
18/06/2022
|
Radha
|
2906013WL024424
|
Radha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Radha
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-021-021/179-C
(Keelnayakanpalayam)
|
2906013000NRG23170620220881068
|
18/06/2022
|
Samburanam
|
2906013WL024424
|
Samburanam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Samburanam
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-021-021/180-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881069
|
18/06/2022
|
Rani
|
2906013WL024424
|
Rani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-021-021/185-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881070
|
18/06/2022
|
Elumalai
|
2906013WL024424
|
Elumalai
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-021-021/189-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881072
|
18/06/2022
|
Krishnaveni
|
2906013WL024424
|
Krishnaveni
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-021-021/19-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881073
|
18/06/2022
|
Selvi
|
2906013WL024424
|
Selvi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-021-021/191-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881074
|
18/06/2022
|
muniyammal
|
2906013WL024424
|
muniyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-021-021/193-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881075
|
18/06/2022
|
Chinnaponnu
|
2906013WL024424
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-021-021/194-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881076
|
18/06/2022
|
kuppu
|
2906013WL024424
|
kuppu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
kuppu
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-021-021/195-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881077
|
18/06/2022
|
RAJINIGANTH
|
2906013WL024424
|
RAJINIGANTH
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJINIGANTH
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-021-021/2-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881078
|
18/06/2022
|
Narayanan
|
2906013WL024424
|
Narayanan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-021-021/20-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881079
|
18/06/2022
|
Susila
|
2906013WL024424
|
Susila
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Susila
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-021-021/200-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881080
|
18/06/2022
|
Sathya
|
2906013WL024424
|
Sathya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sathya
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-021-021/201-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881081
|
18/06/2022
|
Pichandi
|
2906013WL024424
|
Pichandi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pichandi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-021-021/203-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881082
|
18/06/2022
|
Vijaya
|
2906013WL024424
|
Vijaya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-021-021/204-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881083
|
18/06/2022
|
Dhanavalli
|
2906013WL024424
|
Dhanavalli
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanavalli
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-021-021/205-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881084
|
18/06/2022
|
Bathma
|
2906013WL024424
|
Bathma
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bathma
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-021-021/206-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881085
|
18/06/2022
|
Lavanya
|
2906013WL024424
|
Lavanya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-021-021/207-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881086
|
18/06/2022
|
pavnu
|
2906013WL024424
|
pavnu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
pavnu
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-021-021/212-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881087
|
18/06/2022
|
Dhanalakshmi
|
2906013WL024424
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-021-021/22-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881088
|
18/06/2022
|
Chinnaponnu
|
2906013WL024424
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-021-021/220-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881089
|
18/06/2022
|
alamalu
|
2906013WL024424
|
alamalu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
alamalu
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-021-021/221-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881090
|
18/06/2022
|
Chinnaponnu
|
2906013WL024424
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-021-021/222-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881091
|
18/06/2022
|
Samboornam
|
2906013WL024424
|
Samboornam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Samboornam
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-021-021/223-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881092
|
18/06/2022
|
Ekambaram
|
2906013WL024424
|
Ekambaram
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ekambaram
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-021-021/230-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881094
|
18/06/2022
|
Chandra
|
2906013WL024424
|
Chandra
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandra
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-021-021/24-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881095
|
18/06/2022
|
Thiruvenkadam
|
2906013WL024424
|
Thiruvenkadam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thiruvenkadam
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-021-021/25-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881096
|
18/06/2022
|
Chandiran
|
2906013WL024424
|
Chandiran
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-021-021/26-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881097
|
18/06/2022
|
Thanu
|
2906013WL024424
|
Thanu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thanu
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-021-021/270-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881098
|
18/06/2022
|
Kasima
|
2906013WL024424
|
Kasima
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kasima
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-021-021/271-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881099
|
18/06/2022
|
Gantha
|
2906013WL024424
|
Gantha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gantha
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-021-021/272-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881100
|
18/06/2022
|
gnanasownthiri
|
2906013WL024424
|
gnanasownthiri
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
gnanasownthiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VEMBAKKAM
|
TN-06-013-021-021/286-a
(Keelnayakanpalayam)
|
2906013000NRG23170620220881102
|
18/06/2022
|
rose
|
2906013WL024424
|
rose
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
rose
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-021-021/29-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881104
|
18/06/2022
|
Vinyamoorthy
|
2906013WL024424
|
Vinyamoorthy
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vinyamoorthy
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-021-021/292-a
(Keelnayakanpalayam)
|
2906013000NRG23170620220881105
|
18/06/2022
|
Krishanan
|
2906013WL024424
|
Krishanan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishanan
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-021-021/294-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881106
|
18/06/2022
|
Dinamani
|
2906013WL024424
|
Dinamani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dinamani
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-021-021/295-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881107
|
18/06/2022
|
Ekabaram
|
2906013WL024424
|
Ekabaram
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ekabaram
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-021-021/3-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881108
|
18/06/2022
|
Balaraman
|
2906013WL024424
|
Balaraman
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-021-021/30-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881109
|
18/06/2022
|
Narayanan
|
2906013WL024424
|
Narayanan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-021-021/301-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881111
|
18/06/2022
|
Poongodi
|
2906013WL024424
|
Poongodi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-021-021/302-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881112
|
18/06/2022
|
parimala
|
2906013WL024424
|
parimala
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
parimala
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-021-021/306-B
(Keelnayakanpalayam)
|
2906013000NRG23170620220881113
|
18/06/2022
|
Balasubramani
|
2906013WL024424
|
Balasubramani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Balasubramani
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-021-021/307-B
(Keelnayakanpalayam)
|
2906013000NRG23170620220881114
|
18/06/2022
|
gowri
|
2906013WL024424
|
gowri
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
gowri
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-021-021/308
(Keelnayakanpalayam)
|
2906013000NRG23170620220881115
|
18/06/2022
|
Ponammal
|
2906013WL024424
|
Ponammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ponammal
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-021-021/32-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881116
|
18/06/2022
|
Kuppammal
|
2906013WL024424
|
Kuppammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-021-021/324-B
(Keelnayakanpalayam)
|
2906013000NRG23170620220881117
|
18/06/2022
|
tamilselvi
|
2906013WL024424
|
tamilselvi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-021-021/328
(Keelnayakanpalayam)
|
2906013000NRG23170620220881118
|
18/06/2022
|
Selvi
|
2906013WL024424
|
Selvi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-021-021/33-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881119
|
18/06/2022
|
Devagi
|
2906013WL024424
|
Devagi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Devagi
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-021-021/330
(Keelnayakanpalayam)
|
2906013000NRG23170620220881120
|
18/06/2022
|
egavalli
|
2906013WL024424
|
egavalli
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
egavalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
VEMBAKKAM
|
TN-06-013-021-021/332-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881121
|
18/06/2022
|
Paremala
|
2906013WL024424
|
Paremala
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Paremala
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-021-021/334-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881122
|
18/06/2022
|
Chitra
|
2906013WL024424
|
Chitra
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chitra
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-021-021/337-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881123
|
18/06/2022
|
Sivagame
|
2906013WL024424
|
Sivagame
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sivagame
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VEMBAKKAM
|
TN-06-013-021-021/338-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881124
|
18/06/2022
|
Lakshmi
|
2906013WL024424
|
Lakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-021-021/343-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881125
|
18/06/2022
|
Dhanalakshmi
|
2906013WL024424
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-021-021/35-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881126
|
18/06/2022
|
Pushpa
|
2906013WL024424
|
Pushpa
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-021-021/360-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881128
|
18/06/2022
|
Gowri
|
2906013WL024424
|
Gowri
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowri
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-021-021/39-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881131
|
18/06/2022
|
Ponnai
|
2906013WL024424
|
Ponnai
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ponnai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VEMBAKKAM
|
TN-06-013-021-021/4-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881132
|
18/06/2022
|
Usha
|
2906013WL024424
|
Usha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Usha
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-021-021/41-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881133
|
18/06/2022
|
Ammu
|
2906013WL024424
|
Ammu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ammu
|
INDIAN BANK(607105)
|
|
68
|
VEMBAKKAM
|
TN-06-013-021-021/42-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881134
|
18/06/2022
|
Indra
|
2906013WL024424
|
Indra
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indra
|
INDIAN BANK(607105)
|
|
69
|
VEMBAKKAM
|
TN-06-013-021-021/43-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881135
|
18/06/2022
|
Rani
|
2906013WL024424
|
Rani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rani
|
INDIAN BANK(607105)
|
|
70
|
VEMBAKKAM
|
TN-06-013-021-021/44-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881136
|
18/06/2022
|
Indrarani
|
2906013WL024424
|
Indrarani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indrarani
|
INDIAN BANK(607105)
|
|
71
|
VEMBAKKAM
|
TN-06-013-021-021/45-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881137
|
18/06/2022
|
Devi
|
2906013WL024424
|
Devi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Devi
|
INDIAN BANK(607105)
|
|
72
|
VEMBAKKAM
|
TN-06-013-021-021/49-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881138
|
18/06/2022
|
Muniyammal
|
2906013WL024424
|
Muniyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
73
|
VEMBAKKAM
|
TN-06-013-021-021/5-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881139
|
18/06/2022
|
Kannamma
|
2906013WL024424
|
Kannamma
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
74
|
VEMBAKKAM
|
TN-06-013-021-021/52-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881140
|
18/06/2022
|
mala
|
2906013WL024424
|
mala
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
mala
|
INDIAN BANK(607105)
|
|
75
|
VEMBAKKAM
|
TN-06-013-021-021/54-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881141
|
18/06/2022
|
Thamizhiselvi
|
2906013WL024424
|
Thamizhiselvi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thamizhiselvi
|
INDIAN BANK(607105)
|
|
76
|
VEMBAKKAM
|
TN-06-013-021-021/56-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881142
|
18/06/2022
|
Anjali
|
2906013WL024424
|
Anjali
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjali
|
INDIAN BANK(607105)
|
|
77
|
VEMBAKKAM
|
TN-06-013-021-021/57-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881143
|
18/06/2022
|
Lakshmi
|
2906013WL024424
|
Lakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
VEMBAKKAM
|
TN-06-013-021-021/60-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881144
|
18/06/2022
|
Uma
|
2906013WL024424
|
Uma
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VEMBAKKAM
|
TN-06-013-021-021/61-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881145
|
18/06/2022
|
Rani
|
2906013WL024424
|
Rani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rani
|
INDIAN BANK(607105)
|
|
80
|
VEMBAKKAM
|
TN-06-013-021-021/62-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881146
|
18/06/2022
|
Rajendaran
|
2906013WL024424
|
Rajendaran
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajendaran
|
INDIAN BANK(607105)
|
|
81
|
VEMBAKKAM
|
TN-06-013-021-021/63-a
(Keelnayakanpalayam)
|
2906013000NRG23170620220881147
|
18/06/2022
|
Kuppu
|
2906013WL024424
|
Kuppu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
82
|
VEMBAKKAM
|
TN-06-013-021-021/64-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881148
|
18/06/2022
|
Boopathi
|
2906013WL024424
|
Boopathi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
83
|
VEMBAKKAM
|
TN-06-013-021-021/67-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881149
|
18/06/2022
|
Malargodi
|
2906013WL024424
|
Malargodi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malargodi
|
INDIAN BANK(607105)
|
|
84
|
VEMBAKKAM
|
TN-06-013-021-021/70-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881150
|
18/06/2022
|
Selvi
|
2906013WL024424
|
Selvi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
85
|
VEMBAKKAM
|
TN-06-013-021-021/8-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881151
|
18/06/2022
|
Manimagalai
|
2906013WL024424
|
Manimagalai
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manimagalai
|
INDIAN BANK(607105)
|
|
86
|
VEMBAKKAM
|
TN-06-013-021-021/9-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881152
|
18/06/2022
|
Sulochana
|
2906013WL024424
|
Sulochana
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
87
|
VEMBAKKAM
|
TN-06-013-021-022/336-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881153
|
18/06/2022
|
chendramala
|
2906013WL024424
|
chendramala
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
chendramala
|
INDIAN BANK(607105)
|
|
88
|
VEMBAKKAM
|
TN-06-013-021-022/349-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881154
|
18/06/2022
|
Vijayalakshmi
|
2906013WL024424
|
Vijayalakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
89
|
VEMBAKKAM
|
TN-06-013-021-022/350-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881155
|
18/06/2022
|
Anitha
|
2906013WL024424
|
Anitha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116380
|
116380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116380
|
116380
|
|
|
|
|
|
|
|