|
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-06-013-001-001/100-A
(Abdullapuram)
|
2906013000NRG23090720221344600
|
11/07/2022
|
Salammal
|
2906013WL036065
|
Salammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Salammal
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-001-001/115-A
(Abdullapuram)
|
2906013000NRG23090720221344601
|
11/07/2022
|
Ammaravathi
|
2906013WL036065
|
Ammaravathi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ammaravathi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-001-001/12-A
(Abdullapuram)
|
2906013000NRG23090720221344602
|
11/07/2022
|
Ayyakannu
|
2906013WL036065
|
Ayyakannu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ayyakannu
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-001-001/122-a
(Abdullapuram)
|
2906013000NRG23090720221344603
|
11/07/2022
|
Palani
|
2906013WL036065
|
Palani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Palani
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-001-001/134-A
(Abdullapuram)
|
2906013000NRG23090720221344604
|
11/07/2022
|
Santhi
|
2906013WL036065
|
Santhi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-001-001/136-A
(Abdullapuram)
|
2906013000NRG23090720221344605
|
11/07/2022
|
Parimala
|
2906013WL036065
|
Parimala
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parimala
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-001-001/138-a
(Abdullapuram)
|
2906013000NRG23090720221344606
|
11/07/2022
|
parvathi
|
2906013WL036065
|
parvathi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
parvathi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-001-001/142-A
(Abdullapuram)
|
2906013000NRG23090720221344607
|
11/07/2022
|
Visalatchi
|
2906013WL036065
|
Visalatchi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-001-001/15-a
(Abdullapuram)
|
2906013000NRG23090720221344609
|
11/07/2022
|
Jayalakshmi
|
2906013WL036065
|
Jayalakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-001-001/155-A
(Abdullapuram)
|
2906013000NRG23090720221344610
|
11/07/2022
|
Ramani
|
2906013WL036065
|
Ramani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramani
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-001-001/16-A
(Abdullapuram)
|
2906013000NRG23090720221344611
|
11/07/2022
|
Navaneetham
|
2906013WL036065
|
Navaneetham
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-001-001/165-A
(Abdullapuram)
|
2906013000NRG23090720221344612
|
11/07/2022
|
Lai
|
2906013WL036065
|
Lai
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lai
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-001-001/166-A
(Abdullapuram)
|
2906013000NRG23090720221344613
|
11/07/2022
|
Deivanai
|
2906013WL036065
|
Deivanai
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-001-001/172-A
(Abdullapuram)
|
2906013000NRG23090720221344614
|
11/07/2022
|
Venda
|
2906013WL036065
|
Venda
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Venda
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-001-001/184-a
(Abdullapuram)
|
2906013000NRG23090720221344615
|
11/07/2022
|
Babi
|
2906013WL036065
|
Babi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Babi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-001-001/189-A
(Abdullapuram)
|
2906013000NRG23090720221344616
|
11/07/2022
|
Poongodi
|
2906013WL036065
|
Poongodi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-001-001/19-C
(Abdullapuram)
|
2906013000NRG23090720221344617
|
11/07/2022
|
Sundari
|
2906013WL036065
|
Sundari
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sundari
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-001-001/191-A
(Abdullapuram)
|
2906013000NRG23090720221344618
|
11/07/2022
|
Kamatchi
|
2906013WL036065
|
Kamatchi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-001-001/215-A
(Abdullapuram)
|
2906013000NRG23090720221344619
|
11/07/2022
|
Rani
|
2906013WL036065
|
Rani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-001-001/230-a
(Abdullapuram)
|
2906013000NRG23090720221344620
|
11/07/2022
|
Neelavathi
|
2906013WL036065
|
Neelavathi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-001-001/234-A
(Abdullapuram)
|
2906013000NRG23090720221344621
|
11/07/2022
|
Vasanthi
|
2906013WL036065
|
Vasanthi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-001-001/236-C
(Abdullapuram)
|
2906013000NRG23090720221344622
|
11/07/2022
|
Karpagam
|
2906013WL036065
|
Karpagam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-001-001/240-A
(Abdullapuram)
|
2906013000NRG23090720221344623
|
11/07/2022
|
log
|
2906013WL036065
|
log
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
log
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-001-001/250-A
(Abdullapuram)
|
2906013000NRG23090720221344624
|
11/07/2022
|
Nasreenn
|
2906013WL036065
|
Nasreenn
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nasreenn
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-001-001/259-A
(Abdullapuram)
|
2906013000NRG23090720221344625
|
11/07/2022
|
Loganayagi
|
2906013WL036065
|
Loganayagi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-001-001/260-a
(Abdullapuram)
|
2906013000NRG23090720221344626
|
11/07/2022
|
Poongkodi
|
2906013WL036065
|
Poongkodi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-001-001/263-a
(Abdullapuram)
|
2906013000NRG23090720221344627
|
11/07/2022
|
Perumal
|
2906013WL036065
|
Perumal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Perumal
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-001-001/265-a
(Abdullapuram)
|
2906013000NRG23090720221344628
|
11/07/2022
|
Laitha
|
2906013WL036065
|
Laitha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Laitha
|
UCO BANK(607066)
|
|
29
|
VEMBAKKAM
|
TN-06-013-001-001/277-a
(Abdullapuram)
|
2906013000NRG23090720221344629
|
11/07/2022
|
Kuppusamy
|
2906013WL036065
|
Kuppusamy
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-001-001/279-a
(Abdullapuram)
|
2906013000NRG23090720221344630
|
11/07/2022
|
Nagarathinam
|
2906013WL036065
|
Nagarathinam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-001-001/280-A
(Abdullapuram)
|
2906013000NRG23090720221344631
|
11/07/2022
|
Punithe
|
2906013WL036065
|
Punithe
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Punithe
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-001-001/285-a
(Abdullapuram)
|
2906013000NRG23090720221344632
|
11/07/2022
|
Dhanalakshmi
|
2906013WL036065
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-001-001/29-a
(Abdullapuram)
|
2906013000NRG23090720221344633
|
11/07/2022
|
Chellammal
|
2906013WL036065
|
Chellammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-001-001/292-a
(Abdullapuram)
|
2906013000NRG23090720221344634
|
11/07/2022
|
Jeeva
|
2906013WL036065
|
Jeeva
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
35
|
VEMBAKKAM
|
TN-06-013-001-001/298-a
(Abdullapuram)
|
2906013000NRG23090720221344635
|
11/07/2022
|
Indhirani
|
2906013WL036065
|
Indhirani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-001-001/30-A
(Abdullapuram)
|
2906013000NRG23090720221344636
|
11/07/2022
|
Andel
|
2906013WL036065
|
Andel
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Andel
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-001-001/308-a
(Abdullapuram)
|
2906013000NRG23090720221344637
|
11/07/2022
|
Meenatchi
|
2906013WL036065
|
Meenatchi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-001-001/310-a
(Abdullapuram)
|
2906013000NRG23090720221344638
|
11/07/2022
|
Valliyammal
|
2906013WL036065
|
Valliyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-001-001/323-A
(Abdullapuram)
|
2906013000NRG23090720221344639
|
11/07/2022
|
Anjalam
|
2906013WL036065
|
Anjalam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-001-001/325-a
(Abdullapuram)
|
2906013000NRG23090720221344640
|
11/07/2022
|
Ellammal
|
2906013WL036065
|
Ellammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-001-001/329-a
(Abdullapuram)
|
2906013000NRG23090720221344641
|
11/07/2022
|
Santhi
|
2906013WL036065
|
Santhi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-001-001/331-a
(Abdullapuram)
|
2906013000NRG23090720221344642
|
11/07/2022
|
Vijayalakshmi
|
2906013WL036065
|
Vijayalakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-001-001/338-a
(Abdullapuram)
|
2906013000NRG23090720221344643
|
11/07/2022
|
Lakshmi
|
2906013WL036065
|
Lakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-001-001/343-a
(Abdullapuram)
|
2906013000NRG23090720221344644
|
11/07/2022
|
Balamurugan
|
2906013WL036065
|
Balamurugan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-001-001/347-A
(Abdullapuram)
|
2906013000NRG23090720221344645
|
11/07/2022
|
Sivagami
|
2906013WL036065
|
Sivagami
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
46
|
VEMBAKKAM
|
TN-06-013-001-001/378-C
(Abdullapuram)
|
2906013000NRG23090720221344646
|
11/07/2022
|
Dhevaraj
|
2906013WL036065
|
Dhevaraj
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhevaraj
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-001-001/380-A
(Abdullapuram)
|
2906013000NRG23090720221344647
|
11/07/2022
|
Parameshwari
|
2906013WL036065
|
Parameshwari
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-001-001/409
(Abdullapuram)
|
2906013000NRG23090720221344649
|
11/07/2022
|
Dhanalatchumi
|
2906013WL036065
|
Dhanalatchumi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanalatchumi
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-001-001/410-a
(Abdullapuram)
|
2906013000NRG23090720221344650
|
11/07/2022
|
Baby
|
2906013WL036065
|
Baby
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Baby
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-001-001/412-a
(Abdullapuram)
|
2906013000NRG23090720221344651
|
11/07/2022
|
Mohana
|
2906013WL036065
|
Mohana
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mohana
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-001-001/415-A
(Abdullapuram)
|
2906013000NRG23090720221344652
|
11/07/2022
|
bhakeyavathi
|
2906013WL036065
|
bhakeyavathi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
bhakeyavathi
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-001-001/427-A
(Abdullapuram)
|
2906013000NRG23090720221344653
|
11/07/2022
|
padmavathi
|
2906013WL036065
|
padmavathi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
padmavathi
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-001-001/429-A
(Abdullapuram)
|
2906013000NRG23090720221344654
|
11/07/2022
|
vijaya
|
2906013WL036065
|
vijaya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
vijaya
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-001-001/434-A
(Abdullapuram)
|
2906013000NRG23090720221344655
|
11/07/2022
|
manimekalai
|
2906013WL036065
|
manimekalai
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
manimekalai
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-001-001/437-A
(Abdullapuram)
|
2906013000NRG23090720221344656
|
11/07/2022
|
Susila
|
2906013WL036065
|
Susila
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Susila
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-001-001/44-A
(Abdullapuram)
|
2906013000NRG23090720221344657
|
11/07/2022
|
Jothi
|
2906013WL036065
|
Jothi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothi
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-001-001/441-A
(Abdullapuram)
|
2906013000NRG23090720221344658
|
11/07/2022
|
Muruvathammal
|
2906013WL036065
|
Muruvathammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muruvathammal
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-001-001/46-A
(Abdullapuram)
|
2906013000NRG23090720221344659
|
11/07/2022
|
Vasanth
|
2906013WL036065
|
Vasanth
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasanth
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-001-001/463-A
(Abdullapuram)
|
2906013000NRG23090720221344660
|
11/07/2022
|
Thenmozhi
|
2906013WL036065
|
Thenmozhi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-001-001/470
(Abdullapuram)
|
2906013000NRG23090720221344661
|
11/07/2022
|
Ind
|
2906013WL036065
|
Ind
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ind
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-001-001/475-A
(Abdullapuram)
|
2906013000NRG23090720221344662
|
11/07/2022
|
Dhayalan
|
2906013WL036065
|
Dhayalan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhayalan
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-001-001/48-a
(Abdullapuram)
|
2906013000NRG23090720221344663
|
11/07/2022
|
Shootiyambeevi
|
2906013WL036065
|
Shootiyambeevi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shootiyambeevi
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-001-001/486-A
(Abdullapuram)
|
2906013000NRG23090720221344664
|
11/07/2022
|
Dhatchayani
|
2906013WL036065
|
Dhatchayani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhatchayani
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-001-001/495
(Abdullapuram)
|
2906013000NRG23090720221344665
|
11/07/2022
|
laxshmi
|
2906013WL036065
|
laxshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
laxshmi
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-001-001/50-A
(Abdullapuram)
|
2906013000NRG23090720221344666
|
11/07/2022
|
Chinnaiyaa
|
2906013WL036065
|
Chinnaiyaa
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnaiyaa
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-001-001/502-A
(Abdullapuram)
|
2906013000NRG23090720221344667
|
11/07/2022
|
Nathiya
|
2906013WL036065
|
Nathiya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-001-001/52-A
(Abdullapuram)
|
2906013000NRG23090720221344668
|
11/07/2022
|
Annapoorani
|
2906013WL036065
|
Annapoorani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
68
|
VEMBAKKAM
|
TN-06-013-001-001/53-a
(Abdullapuram)
|
2906013000NRG23090720221344669
|
11/07/2022
|
Parvathy
|
2906013WL036065
|
Parvathy
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
69
|
VEMBAKKAM
|
TN-06-013-001-001/59-A
(Abdullapuram)
|
2906013000NRG23090720221344670
|
11/07/2022
|
Vekadasaa
|
2906013WL036065
|
Vekadasaa
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vekadasaa
|
INDIAN BANK(607105)
|
|
70
|
VEMBAKKAM
|
TN-06-013-001-001/62-A
(Abdullapuram)
|
2906013000NRG23090720221344671
|
11/07/2022
|
Poongavanam
|
2906013WL036065
|
Poongavanam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
71
|
VEMBAKKAM
|
TN-06-013-001-001/64-A
(Abdullapuram)
|
2906013000NRG23090720221344672
|
11/07/2022
|
kanaga
|
2906013WL036065
|
kanaga
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
kanaga
|
UCO BANK(607066)
|
|
72
|
VEMBAKKAM
|
TN-06-013-001-001/67-A
(Abdullapuram)
|
2906013000NRG23090720221344673
|
11/07/2022
|
Kuppu
|
2906013WL036065
|
Kuppu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
73
|
VEMBAKKAM
|
TN-06-013-001-001/93-A
(Abdullapuram)
|
2906013000NRG23090720221344674
|
11/07/2022
|
Devagi
|
2906013WL036065
|
Devagi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devagi
|
INDIAN BANK(607105)
|
|
74
|
VEMBAKKAM
|
TN-06-013-001-006/488-A
(Abdullapuram)
|
2906013000NRG23090720221344675
|
11/07/2022
|
Meenakchi
|
2906013WL036065
|
Meenakchi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meenakchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97752
|
97752
|
|
|
|
|
|
|
|
|
75
|
VEMBAKKAM
|
TN-06-013-001-001/149-A
(Abdullapuram)
|
2906013000NRG23090720221344608
|
11/07/2022
|
Ellappanen
|
2906013WL036065
|
Ellappanen
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ellappanen
|
INDIAN BANK(607105)
|
|
76
|
VEMBAKKAM
|
TN-06-013-001-001/396-a
(Abdullapuram)
|
2906013000NRG23090720221344648
|
11/07/2022
|
Perumalkalaththi
|
2906013WL036065
|
Perumalkalaththi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Perumalkalaththi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100758
|
100758
|
|
|
|
|
|
|
|