|
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-06-013-038-038/101-A
(Pudupalayam)
|
2906013000NRG23150720221421963
|
18/07/2022
|
Poorselambu
|
2906013WL037995
|
Poorselambu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Poorselambu
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-038-038/103-A
(Pudupalayam)
|
2906013000NRG23150720221421964
|
18/07/2022
|
maruthamal
|
2906013WL037995
|
maruthamal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
maruthamal
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-038-038/104-A
(Pudupalayam)
|
2906013000NRG23150720221421965
|
18/07/2022
|
Jaganathan
|
2906013WL037995
|
Jaganathan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jaganathan
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-038-038/106-A
(Pudupalayam)
|
2906013000NRG23150720221421966
|
18/07/2022
|
Arumugam
|
2906013WL037995
|
Arumugam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-038-038/107-A
(Pudupalayam)
|
2906013000NRG23150720221421967
|
18/07/2022
|
Perumal
|
2906013WL037995
|
Perumal
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
26/07/2022
|
|
011048550
|
|
Perumal
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-038-038/109-A
(Pudupalayam)
|
2906013000NRG23150720221421968
|
18/07/2022
|
Santhi
|
2906013WL037995
|
Santhi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Santhi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-038-038/110-A
(Pudupalayam)
|
2906013000NRG23150720221421969
|
18/07/2022
|
Saroja
|
2906013WL037995
|
Saroja
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Saroja
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-038-038/112-A
(Pudupalayam)
|
2906013000NRG23150720221421970
|
18/07/2022
|
kaveri
|
2906013WL037995
|
kaveri
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
kaveri
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-038-038/114-A
(Pudupalayam)
|
2906013000NRG23150720221421971
|
18/07/2022
|
Raja
|
2906013WL037995
|
Raja
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Raja
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-038-038/116-A
(Pudupalayam)
|
2906013000NRG23150720221421972
|
18/07/2022
|
Susila
|
2906013WL037995
|
Susila
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Susila
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-038-038/119-A
(Pudupalayam)
|
2906013000NRG23150720221421974
|
18/07/2022
|
Minnalla
|
2906013WL037995
|
Minnalla
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048550
|
|
Minnalla
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-038-038/121-A
(Pudupalayam)
|
2906013000NRG23150720221421975
|
18/07/2022
|
Sagunthala
|
2906013WL037995
|
Sagunthala
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-038-038/123-A
(Pudupalayam)
|
2906013000NRG23150720221421976
|
18/07/2022
|
Kannan
|
2906013WL037995
|
Kannan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kannan
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-038-038/126-A
(Pudupalayam)
|
2906013000NRG23150720221421978
|
18/07/2022
|
Pachayammal
|
2906013WL037995
|
Pachayammal
|
00176
|
IDIB000M011
|
440
|
440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-038-038/127-A
(Pudupalayam)
|
2906013000NRG23150720221421979
|
18/07/2022
|
Balayam
|
2906013WL037995
|
Balayam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Rejected
|
29/07/2022
|
|
011048550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
VEMBAKKAM
|
TN-06-013-038-038/131-A
(Pudupalayam)
|
2906013000NRG23150720221421980
|
18/07/2022
|
Chinnaponnu
|
2906013WL037995
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-038-038/133-A
(Pudupalayam)
|
2906013000NRG23150720221421981
|
18/07/2022
|
Muniyan
|
2906013WL037995
|
Muniyan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-038-038/134-A
(Pudupalayam)
|
2906013000NRG23150720221421982
|
18/07/2022
|
Kannimala
|
2906013WL037995
|
Kannimala
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kannimala
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-038-038/137-A
(Pudupalayam)
|
2906013000NRG23150720221421983
|
18/07/2022
|
Balakrishnan
|
2906013WL037995
|
Balakrishnan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-038-038/139-A
(Pudupalayam)
|
2906013000NRG23150720221421984
|
18/07/2022
|
Malar
|
2906013WL037995
|
Malar
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Malar
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-038-038/142-A
(Pudupalayam)
|
2906013000NRG23150720221421985
|
18/07/2022
|
Malar
|
2906013WL037995
|
Malar
|
00176
|
IDIB000M011
|
1100
|
1100
|
Rejected
|
29/07/2022
|
|
011048550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
VEMBAKKAM
|
TN-06-013-038-038/145-A
(Pudupalayam)
|
2906013000NRG23150720221421986
|
18/07/2022
|
Ganesan
|
2906013WL037995
|
Ganesan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-038-038/146-A
(Pudupalayam)
|
2906013000NRG23150720221421987
|
18/07/2022
|
Rani
|
2906013WL037995
|
Rani
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rani
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-038-038/150-A
(Pudupalayam)
|
2906013000NRG23150720221421988
|
18/07/2022
|
Marri
|
2906013WL037995
|
Marri
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Marri
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-038-038/151-A
(Pudupalayam)
|
2906013000NRG23150720221421989
|
18/07/2022
|
kanniyammal
|
2906013WL037995
|
kanniyammal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048550
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-038-038/152-A
(Pudupalayam)
|
2906013000NRG23150720221421990
|
18/07/2022
|
Muniyan
|
2906013WL037995
|
Muniyan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-038-038/155-A
(Pudupalayam)
|
2906013000NRG23150720221421991
|
18/07/2022
|
Kanchana
|
2906013WL037995
|
Kanchana
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-038-038/156-A
(Pudupalayam)
|
2906013000NRG23150720221421992
|
18/07/2022
|
Annammal
|
2906013WL037995
|
Annammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Annammal
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-038-038/159-A
(Pudupalayam)
|
2906013000NRG23150720221421993
|
18/07/2022
|
Dhanammal
|
2906013WL037995
|
Dhanammal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048550
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-038-038/160-B
(Pudupalayam)
|
2906013000NRG23150720221421994
|
18/07/2022
|
indra
|
2906013WL037995
|
indra
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
indra
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-038-038/161-A
(Pudupalayam)
|
2906013000NRG23150720221421995
|
18/07/2022
|
Jayalakshmi
|
2906013WL037995
|
Jayalakshmi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-038-038/162-A
(Pudupalayam)
|
2906013000NRG23150720221421996
|
18/07/2022
|
sara
|
2906013WL037995
|
sara
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048550
|
|
sara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VEMBAKKAM
|
TN-06-013-038-038/168-A
(Pudupalayam)
|
2906013000NRG23150720221421997
|
18/07/2022
|
Malliga
|
2906013WL037995
|
Malliga
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VEMBAKKAM
|
TN-06-013-038-038/171-A
(Pudupalayam)
|
2906013000NRG23150720221421998
|
18/07/2022
|
Selvamani
|
2906013WL037995
|
Selvamani
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-038-038/172-A
(Pudupalayam)
|
2906013000NRG23150720221421999
|
18/07/2022
|
Sevvel
|
2906013WL037995
|
Sevvel
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sevvel
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-038-038/173-A
(Pudupalayam)
|
2906013000NRG23150720221422000
|
18/07/2022
|
Chinnaponnu
|
2906013WL037995
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-038-038/174-A
(Pudupalayam)
|
2906013000NRG23150720221422001
|
18/07/2022
|
Nagaraj
|
2906013WL037995
|
Nagaraj
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-038-038/178-A
(Pudupalayam)
|
2906013000NRG23150720221422002
|
18/07/2022
|
Malliga
|
2906013WL037995
|
Malliga
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VEMBAKKAM
|
TN-06-013-038-038/179-A
(Pudupalayam)
|
2906013000NRG23150720221422003
|
18/07/2022
|
Pachaiyammal
|
2906013WL037995
|
Pachaiyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-038-038/180-A
(Pudupalayam)
|
2906013000NRG23150720221422004
|
18/07/2022
|
Ravi
|
2906013WL037995
|
Ravi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ravi
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-038-038/181-A
(Pudupalayam)
|
2906013000NRG23150720221422005
|
18/07/2022
|
Annammal
|
2906013WL037995
|
Annammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Annammal
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-038-038/182-A
(Pudupalayam)
|
2906013000NRG23150720221422006
|
18/07/2022
|
Lalitha
|
2906013WL037995
|
Lalitha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VEMBAKKAM
|
TN-06-013-038-038/184-A
(Pudupalayam)
|
2906013000NRG23150720221422007
|
18/07/2022
|
Gopal
|
2906013WL037995
|
Gopal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Gopal
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-038-038/185-A
(Pudupalayam)
|
2906013000NRG23150720221422008
|
18/07/2022
|
Amutha
|
2906013WL037995
|
Amutha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Amutha
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-038-038/186-A
(Pudupalayam)
|
2906013000NRG23150720221422009
|
18/07/2022
|
Kumari
|
2906013WL037995
|
Kumari
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kumari
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-038-038/189-A
(Pudupalayam)
|
2906013000NRG23150720221422010
|
18/07/2022
|
Ravi
|
2906013WL037995
|
Ravi
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ravi
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-038-038/190-A
(Pudupalayam)
|
2906013000NRG23150720221422011
|
18/07/2022
|
Rani
|
2906013WL037995
|
Rani
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rani
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-038-038/192-A
(Pudupalayam)
|
2906013000NRG23150720221422012
|
18/07/2022
|
Palani
|
2906013WL037995
|
Palani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Palani
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-038-038/194-A
(Pudupalayam)
|
2906013000NRG23150720221422013
|
18/07/2022
|
Sundari
|
2906013WL037995
|
Sundari
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sundari
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-038-038/195-A
(Pudupalayam)
|
2906013000NRG23150720221422014
|
18/07/2022
|
Muniyappan
|
2906013WL037995
|
Muniyappan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-038-038/196-A
(Pudupalayam)
|
2906013000NRG23150720221422015
|
18/07/2022
|
Ellammal
|
2906013WL037995
|
Ellammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-038-038/199-A
(Pudupalayam)
|
2906013000NRG23150720221422016
|
18/07/2022
|
Shobana
|
2906013WL037995
|
Shobana
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Shobana
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-038-038/207-A
(Pudupalayam)
|
2906013000NRG23150720221422017
|
18/07/2022
|
Lakshmi
|
2906013WL037995
|
Lakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-038-038/209-A
(Pudupalayam)
|
2906013000NRG23150720221422018
|
18/07/2022
|
Selvamani
|
2906013WL037995
|
Selvamani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VEMBAKKAM
|
TN-06-013-038-038/211-A
(Pudupalayam)
|
2906013000NRG23150720221422019
|
18/07/2022
|
Pachaiyammal
|
2906013WL037995
|
Pachaiyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-038-038/212-A
(Pudupalayam)
|
2906013000NRG23150720221422020
|
18/07/2022
|
Jayalakshmi
|
2906013WL037995
|
Jayalakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-038-038/217-B
(Pudupalayam)
|
2906013000NRG23150720221422022
|
18/07/2022
|
subramani
|
2906013WL037995
|
subramani
|
00176
|
IDIB000M011
|
660
|
660
|
Processed
|
26/07/2022
|
|
011048550
|
|
subramani
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-038-038/222-a
(Pudupalayam)
|
2906013000NRG23150720221422023
|
18/07/2022
|
Ellammal
|
2906013WL037995
|
Ellammal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-038-038/223-a
(Pudupalayam)
|
2906013000NRG23150720221422024
|
18/07/2022
|
Mohana
|
2906013WL037995
|
Mohana
|
00176
|
IDIB000M011
|
660
|
660
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mohana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VEMBAKKAM
|
TN-06-013-038-038/225-a
(Pudupalayam)
|
2906013000NRG23150720221422025
|
18/07/2022
|
Lalitha
|
2906013WL037995
|
Lalitha
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VEMBAKKAM
|
TN-06-013-038-038/227-a
(Pudupalayam)
|
2906013000NRG23150720221422026
|
18/07/2022
|
Santhi
|
2906013WL037995
|
Santhi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Santhi
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-038-038/258-A
(Pudupalayam)
|
2906013000NRG23150720221422027
|
18/07/2022
|
Omathi
|
2906013WL037995
|
Omathi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Omathi
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-038-038/269-A
(Pudupalayam)
|
2906013000NRG23150720221422028
|
18/07/2022
|
Arumugam
|
2906013WL037995
|
Arumugam
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
26/07/2022
|
|
011048550
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-038-038/281-A
(Pudupalayam)
|
2906013000NRG23150720221422029
|
18/07/2022
|
LAtha
|
2906013WL037995
|
LAtha
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAtha
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-038-038/287-B
(Pudupalayam)
|
2906013000NRG23150720221422030
|
18/07/2022
|
rajakumar
|
2906013WL037995
|
rajakumar
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
rajakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VEMBAKKAM
|
TN-06-013-038-038/63-A
(Pudupalayam)
|
2906013000NRG23150720221422031
|
18/07/2022
|
rajammal
|
2906013WL037995
|
rajammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
rajammal
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-038-038/64-A
(Pudupalayam)
|
2906013000NRG23150720221422032
|
18/07/2022
|
Megala
|
2906013WL037995
|
Megala
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048550
|
|
Megala
|
INDIAN BANK(607105)
|
|
68
|
VEMBAKKAM
|
TN-06-013-038-038/66-A
(Pudupalayam)
|
2906013000NRG23150720221422033
|
18/07/2022
|
Bavani
|
2906013WL037995
|
Bavani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Bavani
|
INDIAN BANK(607105)
|
|
69
|
VEMBAKKAM
|
TN-06-013-038-038/67-A
(Pudupalayam)
|
2906013000NRG23150720221422034
|
18/07/2022
|
Selvi
|
2906013WL037995
|
Selvi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvi
|
INDIAN BANK(607105)
|
|
70
|
VEMBAKKAM
|
TN-06-013-038-038/69-A
(Pudupalayam)
|
2906013000NRG23150720221422035
|
18/07/2022
|
rani
|
2906013WL037995
|
rani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
rani
|
INDIAN BANK(607105)
|
|
71
|
VEMBAKKAM
|
TN-06-013-038-038/70-A
(Pudupalayam)
|
2906013000NRG23150720221422036
|
18/07/2022
|
Susila
|
2906013WL037995
|
Susila
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048550
|
|
Susila
|
INDIAN BANK(607105)
|
|
72
|
VEMBAKKAM
|
TN-06-013-038-038/71-A
(Pudupalayam)
|
2906013000NRG23150720221422037
|
18/07/2022
|
Chitra
|
2906013WL037995
|
Chitra
|
00176
|
IDIB000M011
|
440
|
440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chitra
|
INDIAN BANK(607105)
|
|
73
|
VEMBAKKAM
|
TN-06-013-038-038/73-A
(Pudupalayam)
|
2906013000NRG23150720221422038
|
18/07/2022
|
Sarasvathi
|
2906013WL037995
|
Sarasvathi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
74
|
VEMBAKKAM
|
TN-06-013-038-038/74-A
(Pudupalayam)
|
2906013000NRG23150720221422039
|
18/07/2022
|
Parvathi
|
2906013WL037995
|
Parvathi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
75
|
VEMBAKKAM
|
TN-06-013-038-038/79-A
(Pudupalayam)
|
2906013000NRG23150720221422040
|
18/07/2022
|
Murugan
|
2906013WL037995
|
Murugan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VEMBAKKAM
|
TN-06-013-038-038/81-A
(Pudupalayam)
|
2906013000NRG23150720221422041
|
18/07/2022
|
Maliga
|
2906013WL037995
|
Maliga
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Maliga
|
INDIAN BANK(607105)
|
|
77
|
VEMBAKKAM
|
TN-06-013-038-038/83-A
(Pudupalayam)
|
2906013000NRG23150720221422042
|
18/07/2022
|
Murugan
|
2906013WL037995
|
Murugan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
VEMBAKKAM
|
TN-06-013-038-038/84-A
(Pudupalayam)
|
2906013000NRG23150720221422043
|
18/07/2022
|
Kuppan
|
2906013WL037995
|
Kuppan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
79
|
VEMBAKKAM
|
TN-06-013-038-038/85-A
(Pudupalayam)
|
2906013000NRG23150720221422044
|
18/07/2022
|
Selvaraj
|
2906013WL037995
|
Selvaraj
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
80
|
VEMBAKKAM
|
TN-06-013-038-038/90-A
(Pudupalayam)
|
2906013000NRG23150720221422046
|
18/07/2022
|
Murugan
|
2906013WL037995
|
Murugan
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048550
|
|
Murugan
|
INDIAN BANK(607105)
|
|
81
|
VEMBAKKAM
|
TN-06-013-038-038/92-A
(Pudupalayam)
|
2906013000NRG23150720221422047
|
18/07/2022
|
Dhulasi
|
2906013WL037995
|
Dhulasi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048550
|
|
Dhulasi
|
INDIAN BANK(607105)
|
|
82
|
VEMBAKKAM
|
TN-06-013-038-038/95-A
(Pudupalayam)
|
2906013000NRG23150720221422048
|
18/07/2022
|
Vanitha
|
2906013WL037995
|
Vanitha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
83
|
VEMBAKKAM
|
TN-06-013-038-038/96-A
(Pudupalayam)
|
2906013000NRG23150720221422049
|
18/07/2022
|
Jaya
|
2906013WL037995
|
Jaya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jaya
|
INDIAN BANK(607105)
|
|
84
|
VEMBAKKAM
|
TN-06-013-038-038/98-A
(Pudupalayam)
|
2906013000NRG23150720221422050
|
18/07/2022
|
Veera
|
2906013WL037995
|
Veera
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Veera
|
INDIAN BANK(607105)
|
|
85
|
VEMBAKKAM
|
TN-06-013-038-038/99-A
(Pudupalayam)
|
2906013000NRG23150720221422051
|
18/07/2022
|
Mani
|
2906013WL037995
|
Mani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104060
|
104060
|
|
|
|
|
|
|
|
|
86
|
VEMBAKKAM
|
TN-06-013-038-038/118-A
(Pudupalayam)
|
2906013000NRG23150720221421973
|
18/07/2022
|
Annammal
|
2906013WL037995
|
Annammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Annammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
87
|
VEMBAKKAM
|
TN-06-013-038-038/216-A
(Pudupalayam)
|
2906013000NRG23150720221422021
|
18/07/2022
|
Valliyammal
|
2906013WL037995
|
Valliyammal
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048550
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106480
|
106480
|
|
|
|
|
|
|
|