|
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-06-013-022-001/290-B
(Mamandur)
|
2906013000NRG23090620220727180
|
09/06/2022
|
muniyan
|
2906013WL020767
|
muniyan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
muniyan
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-022-001/319-B
(Mamandur)
|
2906013000NRG23090620220727181
|
09/06/2022
|
poongavanam
|
2906013WL020767
|
poongavanam
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
poongavanam
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-022-001/408-B
(Mamandur)
|
2906013000NRG23090620220727182
|
09/06/2022
|
susila
|
2906013WL020767
|
susila
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
susila
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-022-003/990
(Mamandur)
|
2906013000NRG23090620220727184
|
09/06/2022
|
dev
|
2906013WL020767
|
dev
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
dev
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-022-022/1004-A
(Mamandur)
|
2906013000NRG23090620220727185
|
09/06/2022
|
Kathaye
|
2906013WL020767
|
Kathaye
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kathaye
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-022-022/1007-A
(Mamandur)
|
2906013000NRG23090620220727186
|
09/06/2022
|
Anetha
|
2906013WL020767
|
Anetha
|
00176
|
IDIB000M011
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anetha
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-022-022/101-A
(Mamandur)
|
2906013000NRG23090620220727187
|
09/06/2022
|
Kanaga
|
2906013WL020767
|
Kanaga
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-022-022/102-A
(Mamandur)
|
2906013000NRG23090620220727188
|
09/06/2022
|
Ellammal
|
2906013WL020767
|
Ellammal
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VEMBAKKAM
|
TN-06-013-022-022/1020-A
(Mamandur)
|
2906013000NRG23090620220727189
|
09/06/2022
|
ondei
|
2906013WL020767
|
ondei
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
ondei
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-022-022/1025
(Mamandur)
|
2906013000NRG23090620220727190
|
09/06/2022
|
gouthaman
|
2906013WL020767
|
gouthaman
|
00176
|
IDIB000M011
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
gouthaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VEMBAKKAM
|
TN-06-013-022-022/1026
(Mamandur)
|
2906013000NRG23090620220727191
|
09/06/2022
|
kavitha
|
2906013WL020767
|
kavitha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
kavitha
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-022-022/1031-A
(Mamandur)
|
2906013000NRG23090620220727192
|
09/06/2022
|
Indhira
|
2906013WL020767
|
Indhira
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VEMBAKKAM
|
TN-06-013-022-022/1037-A
(Mamandur)
|
2906013000NRG23090620220727193
|
09/06/2022
|
Jothi
|
2906013WL020767
|
Jothi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-022-022/107-A
(Mamandur)
|
2906013000NRG23090620220727195
|
09/06/2022
|
Annammal Annammal
|
2906013WL020767
|
Annammal Annammal
|
00176
|
IDIB000M011
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Annammal Annammal
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-022-022/107-A
(Mamandur)
|
2906013000NRG23090620220727196
|
09/06/2022
|
Perumal
|
2906013WL020767
|
Perumal
|
00176
|
IDIB000M011
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VEMBAKKAM
|
TN-06-013-022-022/108-A
(Mamandur)
|
2906013000NRG23090620220727197
|
09/06/2022
|
Jayanthi
|
2906013WL020767
|
Jayanthi
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-022-022/110-A
(Mamandur)
|
2906013000NRG23090620220727199
|
09/06/2022
|
Devaki Devaki
|
2906013WL020767
|
Devaki Devaki
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Devaki Devaki
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-022-022/115-A
(Mamandur)
|
2906013000NRG23090620220727202
|
09/06/2022
|
Muniyamma
|
2906013WL020767
|
Muniyamma
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-022-022/116-A
(Mamandur)
|
2906013000NRG23090620220727204
|
09/06/2022
|
Devammal
|
2906013WL020767
|
Devammal
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Devammal
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-022-022/117-A
(Mamandur)
|
2906013000NRG23090620220727205
|
09/06/2022
|
Sagunthala
|
2906013WL020767
|
Sagunthala
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-022-022/119-A
(Mamandur)
|
2906013000NRG23090620220727207
|
09/06/2022
|
Boopathi
|
2906013WL020767
|
Boopathi
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Boopathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VEMBAKKAM
|
TN-06-013-022-022/120-A
(Mamandur)
|
2906013000NRG23090620220727208
|
09/06/2022
|
Kanaga
|
2906013WL020767
|
Kanaga
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VEMBAKKAM
|
TN-06-013-022-022/120-A
(Mamandur)
|
2906013000NRG23090620220727209
|
09/06/2022
|
Sundaram
|
2906013WL020767
|
Sundaram
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VEMBAKKAM
|
TN-06-013-022-022/123-A
(Mamandur)
|
2906013000NRG23090620220727210
|
09/06/2022
|
Anjalatchi
|
2906013WL020767
|
Anjalatchi
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-022-022/125-A
(Mamandur)
|
2906013000NRG23090620220727211
|
09/06/2022
|
Kannammal
|
2906013WL020767
|
Kannammal
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VEMBAKKAM
|
TN-06-013-022-022/126-A
(Mamandur)
|
2906013000NRG23090620220727212
|
09/06/2022
|
Sarala
|
2906013WL020767
|
Sarala
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarala
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-022-022/127-a
(Mamandur)
|
2906013000NRG23090620220727213
|
09/06/2022
|
Pomani Pomani
|
2906013WL020767
|
Pomani Pomani
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pomani Pomani
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-022-022/127-a
(Mamandur)
|
2906013000NRG23090620220727214
|
09/06/2022
|
Sankar
|
2906013WL020767
|
Sankar
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sankar
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-022-022/130-A
(Mamandur)
|
2906013000NRG23090620220727215
|
09/06/2022
|
Radha
|
2906013WL020767
|
Radha
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Radha
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-022-022/131-A
(Mamandur)
|
2906013000NRG23090620220727216
|
09/06/2022
|
Rajammal
|
2906013WL020767
|
Rajammal
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-022-022/136-a
(Mamandur)
|
2906013000NRG23090620220727217
|
09/06/2022
|
Varathamal
|
2906013WL020767
|
Varathamal
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Varathamal
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-022-022/139-A
(Mamandur)
|
2906013000NRG23090620220727218
|
09/06/2022
|
Saroja
|
2906013WL020767
|
Saroja
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VEMBAKKAM
|
TN-06-013-022-022/139-A
(Mamandur)
|
2906013000NRG23090620220727219
|
09/06/2022
|
Venu
|
2906013WL020767
|
Venu
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VEMBAKKAM
|
TN-06-013-022-022/142-A
(Mamandur)
|
2906013000NRG23090620220727221
|
09/06/2022
|
Seetha
|
2906013WL020767
|
Seetha
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Seetha
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-022-022/143-a
(Mamandur)
|
2906013000NRG23090620220727222
|
09/06/2022
|
Chinnapoonu
|
2906013WL020767
|
Chinnapoonu
|
00176
|
IDIB000M011
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnapoonu
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-022-022/144-A
(Mamandur)
|
2906013000NRG23090620220727223
|
09/06/2022
|
Sathiya
|
2906013WL020767
|
Sathiya
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-022-022/149-A
(Mamandur)
|
2906013000NRG23090620220727224
|
09/06/2022
|
gokila
|
2906013WL020767
|
gokila
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
gokila
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-022-022/151-A
(Mamandur)
|
2906013000NRG23090620220727225
|
09/06/2022
|
Muthammal
|
2906013WL020767
|
Muthammal
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VEMBAKKAM
|
TN-06-013-022-022/155-A
(Mamandur)
|
2906013000NRG23090620220727226
|
09/06/2022
|
Ramachandhiran
|
2906013WL020767
|
Ramachandhiran
|
00176
|
IDIB000M011
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramachandhiran
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-022-022/156-A
(Mamandur)
|
2906013000NRG23090620220727227
|
09/06/2022
|
Valliyammal
|
2906013WL020767
|
Valliyammal
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-022-022/160-A
(Mamandur)
|
2906013000NRG23090620220727228
|
09/06/2022
|
Malliga
|
2906013WL020767
|
Malliga
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malliga
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-022-022/178-A
(Mamandur)
|
2906013000NRG23090620220727229
|
09/06/2022
|
Runuga
|
2906013WL020767
|
Runuga
|
00176
|
IDIB000M011
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Runuga
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-022-022/188-a
(Mamandur)
|
2906013000NRG23090620220727230
|
09/06/2022
|
Bavani
|
2906013WL020767
|
Bavani
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VEMBAKKAM
|
TN-06-013-022-022/212-A
(Mamandur)
|
2906013000NRG23090620220727231
|
09/06/2022
|
Kanniyammal
|
2906013WL020767
|
Kanniyammal
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VEMBAKKAM
|
TN-06-013-022-022/215-A
(Mamandur)
|
2906013000NRG23090620220727232
|
09/06/2022
|
Srinivasan
|
2906013WL020767
|
Srinivasan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-022-022/220-A
(Mamandur)
|
2906013000NRG23090620220727233
|
09/06/2022
|
Muniyammal
|
2906013WL020767
|
Muniyammal
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-022-022/245-A
(Mamandur)
|
2906013000NRG23090620220727234
|
09/06/2022
|
devani
|
2906013WL020767
|
devani
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
devani
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-022-022/274-A
(Mamandur)
|
2906013000NRG23090620220727236
|
09/06/2022
|
Durai
|
2906013WL020767
|
Durai
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Durai
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-022-022/274-A
(Mamandur)
|
2906013000NRG23090620220727237
|
09/06/2022
|
Pachiyammal
|
2906013WL020767
|
Pachiyammal
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-022-022/275-A
(Mamandur)
|
2906013000NRG23090620220727238
|
09/06/2022
|
selca
|
2906013WL020767
|
selca
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
selca
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-022-022/282-A
(Mamandur)
|
2906013000NRG23090620220727240
|
09/06/2022
|
Parimala
|
2906013WL020767
|
Parimala
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parimala
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-022-022/289-A
(Mamandur)
|
2906013000NRG23090620220727241
|
09/06/2022
|
Kumar
|
2906013WL020767
|
Kumar
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kumar
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-022-022/299-A
(Mamandur)
|
2906013000NRG23090620220727242
|
09/06/2022
|
Murugammal
|
2906013WL020767
|
Murugammal
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VEMBAKKAM
|
TN-06-013-022-022/318-A
(Mamandur)
|
2906013000NRG23090620220727243
|
09/06/2022
|
Elumalai
|
2906013WL020767
|
Elumalai
|
00176
|
IDIB000M011
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-022-022/318-A
(Mamandur)
|
2906013000NRG23090620220727244
|
09/06/2022
|
Valli
|
2906013WL020767
|
Valli
|
00176
|
IDIB000M011
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-022-022/320-A
(Mamandur)
|
2906013000NRG23090620220727245
|
09/06/2022
|
Alamelu
|
2906013WL020767
|
Alamelu
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-022-022/325-A
(Mamandur)
|
2906013000NRG23090620220727246
|
09/06/2022
|
Chinnamani
|
2906013WL020767
|
Chinnamani
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnamani
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-022-022/327-A
(Mamandur)
|
2906013000NRG23090620220727247
|
09/06/2022
|
Anjala
|
2906013WL020767
|
Anjala
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjala
|
HDFC BANK LTD(607152)
|
|
59
|
VEMBAKKAM
|
TN-06-013-022-022/331-A
(Mamandur)
|
2906013000NRG23090620220727249
|
09/06/2022
|
Muniyammal
|
2906013WL020767
|
Muniyammal
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-022-022/331-A
(Mamandur)
|
2906013000NRG23090620220727248
|
09/06/2022
|
Varadhan
|
2906013WL020767
|
Varadhan
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Varadhan
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-022-022/336-A
(Mamandur)
|
2906013000NRG23090620220727250
|
09/06/2022
|
Danalakshmi
|
2906013WL020767
|
Danalakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-022-022/35-A
(Mamandur)
|
2906013000NRG23090620220727251
|
09/06/2022
|
Muniyammal
|
2906013WL020767
|
Muniyammal
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VEMBAKKAM
|
TN-06-013-022-022/355-A
(Mamandur)
|
2906013000NRG23090620220727252
|
09/06/2022
|
Elumalai
|
2906013WL020767
|
Elumalai
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-022-022/357-A
(Mamandur)
|
2906013000NRG23090620220727253
|
09/06/2022
|
Chandra
|
2906013WL020767
|
Chandra
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandra
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-022-022/373-A
(Mamandur)
|
2906013000NRG23090620220727254
|
09/06/2022
|
Muthulakshmi
|
2906013WL020767
|
Muthulakshmi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-022-022/430-A
(Mamandur)
|
2906013000NRG23090620220727255
|
09/06/2022
|
Muniyammal
|
2906013WL020767
|
Muniyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VEMBAKKAM
|
TN-06-013-022-022/430-A
(Mamandur)
|
2906013000NRG23090620220727256
|
09/06/2022
|
Murugan
|
2906013WL020767
|
Murugan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugan
|
INDIAN BANK(607105)
|
|
68
|
VEMBAKKAM
|
TN-06-013-022-022/440-A
(Mamandur)
|
2906013000NRG23090620220727259
|
09/06/2022
|
Ammavasigan
|
2906013WL020767
|
Ammavasigan
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ammavasigan
|
INDIAN BANK(607105)
|
|
69
|
VEMBAKKAM
|
TN-06-013-022-022/440-A
(Mamandur)
|
2906013000NRG23090620220727258
|
09/06/2022
|
Bhavani
|
2906013WL020767
|
Bhavani
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
70
|
VEMBAKKAM
|
TN-06-013-022-022/471-A
(Mamandur)
|
2906013000NRG23090620220727260
|
09/06/2022
|
Kala
|
2906013WL020767
|
Kala
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kala
|
INDIAN BANK(607105)
|
|
71
|
VEMBAKKAM
|
TN-06-013-022-022/472-A
(Mamandur)
|
2906013000NRG23090620220727261
|
09/06/2022
|
Chandra
|
2906013WL020767
|
Chandra
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandra
|
INDIAN BANK(607105)
|
|
72
|
VEMBAKKAM
|
TN-06-013-022-022/473-A
(Mamandur)
|
2906013000NRG23090620220727263
|
09/06/2022
|
Manonmani
|
2906013WL020767
|
Manonmani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
73
|
VEMBAKKAM
|
TN-06-013-022-022/473-A
(Mamandur)
|
2906013000NRG23090620220727262
|
09/06/2022
|
Neelamegam
|
2906013WL020767
|
Neelamegam
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Neelamegam
|
INDIAN BANK(607105)
|
|
74
|
VEMBAKKAM
|
TN-06-013-022-022/486-A
(Mamandur)
|
2906013000NRG23090620220727264
|
09/06/2022
|
Devaki
|
2906013WL020767
|
Devaki
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Devaki
|
INDIAN BANK(607105)
|
|
75
|
VEMBAKKAM
|
TN-06-013-022-022/487-A
(Mamandur)
|
2906013000NRG23090620220727265
|
09/06/2022
|
Lakshmi
|
2906013WL020767
|
Lakshmi
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
76
|
VEMBAKKAM
|
TN-06-013-022-022/487-A
(Mamandur)
|
2906013000NRG23090620220727266
|
09/06/2022
|
Thavantheran
|
2906013WL020767
|
Thavantheran
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thavantheran
|
INDIAN BANK(607105)
|
|
77
|
VEMBAKKAM
|
TN-06-013-022-022/488-A
(Mamandur)
|
2906013000NRG23090620220727268
|
09/06/2022
|
Elumalai
|
2906013WL020767
|
Elumalai
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
78
|
VEMBAKKAM
|
TN-06-013-022-022/488-A
(Mamandur)
|
2906013000NRG23090620220727269
|
09/06/2022
|
Kasi
|
2906013WL020767
|
Kasi
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kasi
|
INDIAN BANK(607105)
|
|
79
|
VEMBAKKAM
|
TN-06-013-022-022/488-A
(Mamandur)
|
2906013000NRG23090620220727270
|
09/06/2022
|
Mala
|
2906013WL020767
|
Mala
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mala
|
INDIAN BANK(607105)
|
|
80
|
VEMBAKKAM
|
TN-06-013-022-022/489-A
(Mamandur)
|
2906013000NRG23090620220727271
|
09/06/2022
|
Vasantha
|
2906013WL020767
|
Vasantha
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
81
|
VEMBAKKAM
|
TN-06-013-022-022/500-A
(Mamandur)
|
2906013000NRG23090620220727272
|
09/06/2022
|
Muthammal
|
2906013WL020767
|
Muthammal
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VEMBAKKAM
|
TN-06-013-022-022/504-A
(Mamandur)
|
2906013000NRG23090620220727273
|
09/06/2022
|
Jeeva
|
2906013WL020767
|
Jeeva
|
00176
|
IDIB000M011
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
83
|
VEMBAKKAM
|
TN-06-013-022-022/504-A
(Mamandur)
|
2906013000NRG23090620220727274
|
09/06/2022
|
Kadhirvel
|
2906013WL020767
|
Kadhirvel
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kadhirvel
|
INDIAN BANK(607105)
|
|
84
|
VEMBAKKAM
|
TN-06-013-022-022/517-A
(Mamandur)
|
2906013000NRG23090620220727275
|
09/06/2022
|
jeg
|
2906013WL020767
|
jeg
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
jeg
|
INDIAN BANK(607105)
|
|
85
|
VEMBAKKAM
|
TN-06-013-022-022/520-A
(Mamandur)
|
2906013000NRG23090620220727277
|
09/06/2022
|
Muniyammal
|
2906013WL020767
|
Muniyammal
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VEMBAKKAM
|
TN-06-013-022-022/520-A
(Mamandur)
|
2906013000NRG23090620220727276
|
09/06/2022
|
Rangan
|
2906013WL020767
|
Rangan
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rangan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VEMBAKKAM
|
TN-06-013-022-022/563-A
(Mamandur)
|
2906013000NRG23090620220727278
|
09/06/2022
|
Rani
|
2906013WL020767
|
Rani
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
INDIAN BANK(607105)
|
|
88
|
VEMBAKKAM
|
TN-06-013-022-022/606-A
(Mamandur)
|
2906013000NRG23090620220727279
|
09/06/2022
|
Parimala
|
2906013WL020767
|
Parimala
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parimala
|
INDIAN BANK(607105)
|
|
89
|
VEMBAKKAM
|
TN-06-013-022-022/621-A
(Mamandur)
|
2906013000NRG23090620220727280
|
09/06/2022
|
Sumathi
|
2906013WL020767
|
Sumathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
90
|
VEMBAKKAM
|
TN-06-013-022-022/622-A
(Mamandur)
|
2906013000NRG23090620220727281
|
09/06/2022
|
Selvi
|
2906013WL020767
|
Selvi
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN BANK(607105)
|
|
91
|
VEMBAKKAM
|
TN-06-013-022-022/624-A
(Mamandur)
|
2906013000NRG23090620220727283
|
09/06/2022
|
Kala
|
2906013WL020767
|
Kala
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kala
|
INDIAN BANK(607105)
|
|
92
|
VEMBAKKAM
|
TN-06-013-022-022/624-A
(Mamandur)
|
2906013000NRG23090620220727282
|
09/06/2022
|
Loganathan
|
2906013WL020767
|
Loganathan
|
00176
|
IDIB000M011
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
93
|
VEMBAKKAM
|
TN-06-013-022-022/632-A
(Mamandur)
|
2906013000NRG23090620220727284
|
09/06/2022
|
Kannappan
|
2906013WL020767
|
Kannappan
|
00176
|
IDIB000M011
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannappan
|
INDIAN BANK(607105)
|
|
94
|
VEMBAKKAM
|
TN-06-013-022-022/632-A
(Mamandur)
|
2906013000NRG23090620220727285
|
09/06/2022
|
Mageshwari
|
2906013WL020767
|
Mageshwari
|
00176
|
IDIB000M011
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
95
|
VEMBAKKAM
|
TN-06-013-022-022/633-A
(Mamandur)
|
2906013000NRG23090620220727286
|
09/06/2022
|
Devi
|
2906013WL020767
|
Devi
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Devi
|
INDIAN BANK(607105)
|
|
96
|
VEMBAKKAM
|
TN-06-013-022-022/633-A
(Mamandur)
|
2906013000NRG23090620220727287
|
09/06/2022
|
Kalaiselvi
|
2906013WL020767
|
Kalaiselvi
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
97
|
VEMBAKKAM
|
TN-06-013-022-022/637-A
(Mamandur)
|
2906013000NRG23090620220727288
|
09/06/2022
|
Krishnarajan
|
2906013WL020767
|
Krishnarajan
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnarajan
|
INDIAN BANK(607105)
|
|
98
|
VEMBAKKAM
|
TN-06-013-022-022/637-A
(Mamandur)
|
2906013000NRG23090620220727289
|
09/06/2022
|
Uma
|
2906013WL020767
|
Uma
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Uma
|
INDIAN BANK(607105)
|
|
99
|
VEMBAKKAM
|
TN-06-013-022-022/649-A
(Mamandur)
|
2906013000NRG23090620220727290
|
09/06/2022
|
Indhirani
|
2906013WL020767
|
Indhirani
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indhirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
VEMBAKKAM
|
TN-06-013-022-022/667-A
(Mamandur)
|
2906013000NRG23090620220727293
|
09/06/2022
|
Nagammal
|
2906013WL020767
|
Nagammal
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
101
|
VEMBAKKAM
|
TN-06-013-022-022/667-A
(Mamandur)
|
2906013000NRG23090620220727292
|
09/06/2022
|
Subramani
|
2906013WL020767
|
Subramani
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Subramani
|
INDIAN BANK(607105)
|
|
102
|
VEMBAKKAM
|
TN-06-013-022-022/680-A
(Mamandur)
|
2906013000NRG23090620220727295
|
09/06/2022
|
Meena
|
2906013WL020767
|
Meena
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meena
|
INDIAN BANK(607105)
|
|
103
|
VEMBAKKAM
|
TN-06-013-022-022/726-A
(Mamandur)
|
2906013000NRG23090620220727298
|
09/06/2022
|
Usha
|
2906013WL020767
|
Usha
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Usha
|
INDIAN BANK(607105)
|
|
104
|
VEMBAKKAM
|
TN-06-013-022-022/757-A
(Mamandur)
|
2906013000NRG23090620220727300
|
09/06/2022
|
Rajammal
|
2906013WL020767
|
Rajammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
105
|
VEMBAKKAM
|
TN-06-013-022-022/787-a
(Mamandur)
|
2906013000NRG23090620220727301
|
09/06/2022
|
Mani
|
2906013WL020767
|
Mani
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
VEMBAKKAM
|
TN-06-013-022-022/802-a
(Mamandur)
|
2906013000NRG23090620220727304
|
09/06/2022
|
murugesan
|
2906013WL020767
|
murugesan
|
00176
|
IDIB000M011
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
VEMBAKKAM
|
TN-06-013-022-022/816-A
(Mamandur)
|
2906013000NRG23090620220727305
|
09/06/2022
|
Meenakshi
|
2906013WL020767
|
Meenakshi
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
108
|
VEMBAKKAM
|
TN-06-013-022-022/832-A
(Mamandur)
|
2906013000NRG23090620220727306
|
09/06/2022
|
perama
|
2906013WL020767
|
perama
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
perama
|
INDIAN BANK(607105)
|
|
109
|
VEMBAKKAM
|
TN-06-013-022-022/841-A
(Mamandur)
|
2906013000NRG23090620220727307
|
09/06/2022
|
Prabavathy
|
2906013WL020767
|
Prabavathy
|
00176
|
IDIB000M011
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Prabavathy
|
INDIAN BANK(607105)
|
|
110
|
VEMBAKKAM
|
TN-06-013-022-022/852-A
(Mamandur)
|
2906013000NRG23090620220727309
|
09/06/2022
|
Kuppen
|
2906013WL020767
|
Kuppen
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kuppen
|
INDIAN BANK(607105)
|
|
111
|
VEMBAKKAM
|
TN-06-013-022-022/852-A
(Mamandur)
|
2906013000NRG23090620220727308
|
09/06/2022
|
Nagappan
|
2906013WL020767
|
Nagappan
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
112
|
VEMBAKKAM
|
TN-06-013-022-022/853-A
(Mamandur)
|
2906013000NRG23090620220727310
|
09/06/2022
|
Lakshmi
|
2906013WL020767
|
Lakshmi
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
113
|
VEMBAKKAM
|
TN-06-013-022-022/877-A
(Mamandur)
|
2906013000NRG23090620220727312
|
09/06/2022
|
Kamatchi
|
2906013WL020767
|
Kamatchi
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
VEMBAKKAM
|
TN-06-013-022-022/88-A
(Mamandur)
|
2906013000NRG23090620220727313
|
09/06/2022
|
Ellammal
|
2906013WL020767
|
Ellammal
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
VEMBAKKAM
|
TN-06-013-022-022/88-A
(Mamandur)
|
2906013000NRG23090620220727314
|
09/06/2022
|
Ellappan
|
2906013WL020767
|
Ellappan
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
116
|
VEMBAKKAM
|
TN-06-013-022-022/885-A
(Mamandur)
|
2906013000NRG23090620220727315
|
09/06/2022
|
Rubavathy
|
2906013WL020767
|
Rubavathy
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rubavathy
|
INDIAN BANK(607105)
|
|
117
|
VEMBAKKAM
|
TN-06-013-022-022/885-A
(Mamandur)
|
2906013000NRG23090620220727316
|
09/06/2022
|
Usha
|
2906013WL020767
|
Usha
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Usha
|
INDIAN BANK(607105)
|
|
118
|
VEMBAKKAM
|
TN-06-013-022-022/886-A
(Mamandur)
|
2906013000NRG23090620220727317
|
09/06/2022
|
Rekha
|
2906013WL020767
|
Rekha
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rekha
|
INDIAN BANK(607105)
|
|
119
|
VEMBAKKAM
|
TN-06-013-022-022/924-A
(Mamandur)
|
2906013000NRG23090620220727319
|
09/06/2022
|
Gothandam
|
2906013WL020767
|
Gothandam
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gothandam
|
INDIAN BANK(607105)
|
|
120
|
VEMBAKKAM
|
TN-06-013-022-022/93-A
(Mamandur)
|
2906013000NRG23090620220727320
|
09/06/2022
|
Seetha
|
2906013WL020767
|
Seetha
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
VEMBAKKAM
|
TN-06-013-022-022/947-A
(Mamandur)
|
2906013000NRG23090620220727321
|
09/06/2022
|
Soraja
|
2906013WL020767
|
Soraja
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Soraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
VEMBAKKAM
|
TN-06-013-022-022/96-A
(Mamandur)
|
2906013000NRG23090620220727322
|
09/06/2022
|
Malliga
|
2906013WL020767
|
Malliga
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malliga
|
INDIAN BANK(607105)
|
|
123
|
VEMBAKKAM
|
TN-06-013-022-022/966-B
(Mamandur)
|
2906013000NRG23090620220727323
|
09/06/2022
|
Murugan
|
2906013WL020767
|
Murugan
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugan
|
INDIAN BANK(607105)
|
|
124
|
VEMBAKKAM
|
TN-06-013-022-022/97-A
(Mamandur)
|
2906013000NRG23090620220727324
|
09/06/2022
|
Muthamma
|
2906013WL020767
|
Muthamma
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
VEMBAKKAM
|
TN-06-013-022-022/975-A
(Mamandur)
|
2906013000NRG23090620220727325
|
09/06/2022
|
Sumathe
|
2906013WL020767
|
Sumathe
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathe
|
INDIAN BANK(607105)
|
|
126
|
VEMBAKKAM
|
TN-06-013-022-022/99-A
(Mamandur)
|
2906013000NRG23090620220727326
|
09/06/2022
|
Sumathi
|
2906013WL020767
|
Sumathi
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
127
|
VEMBAKKAM
|
TN-06-013-022-023/141-B
(Mamandur)
|
2906013000NRG23090620220727329
|
09/06/2022
|
sathya
|
2906013WL020767
|
sathya
|
00176
|
IDIB000M011
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181707
|
181707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181707
|
181707
|
|
|
|
|
|
|
|