|
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-06-013-057-001/127-A
(Umaiyalpuram)
|
2906013000NRG23300720221700595
|
01/08/2022
|
Amutha
|
2906013WL044179
|
Amutha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amutha
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-057-001/247-A
(Umaiyalpuram)
|
2906013000NRG23300720221700596
|
01/08/2022
|
Dhivya
|
2906013WL044179
|
Dhivya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhivya
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-057-057/100-A
(Umaiyalpuram)
|
2906013000NRG23300720221700599
|
01/08/2022
|
Raviyammal
|
2906013WL044179
|
Raviyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Raviyammal
|
HDFC BANK LTD(607152)
|
|
4
|
VEMBAKKAM
|
TN-06-013-057-057/105-A
(Umaiyalpuram)
|
2906013000NRG23300720221700601
|
01/08/2022
|
Santhi
|
2906013WL044179
|
Santhi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-057-057/107-A
(Umaiyalpuram)
|
2906013000NRG23300720221700602
|
01/08/2022
|
Malligha
|
2906013WL044179
|
Malligha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Malligha
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-057-057/108-A
(Umaiyalpuram)
|
2906013000NRG23300720221700603
|
01/08/2022
|
Krishnan
|
2906013WL044179
|
Krishnan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-057-057/110-A
(Umaiyalpuram)
|
2906013000NRG23300720221700604
|
01/08/2022
|
Rani
|
2906013WL044179
|
Rani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-057-057/111-A
(Umaiyalpuram)
|
2906013000NRG23300720221700605
|
01/08/2022
|
Kasthuri
|
2906013WL044179
|
Kasthuri
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-057-057/112-A
(Umaiyalpuram)
|
2906013000NRG23300720221700606
|
01/08/2022
|
Venda
|
2906013WL044179
|
Venda
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Venda
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-057-057/113-A
(Umaiyalpuram)
|
2906013000NRG23300720221700608
|
01/08/2022
|
Rani
|
2906013WL044179
|
Rani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-057-057/122-A
(Umaiyalpuram)
|
2906013000NRG23300720221700609
|
01/08/2022
|
Manikkam
|
2906013WL044179
|
Manikkam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-057-057/123-A
(Umaiyalpuram)
|
2906013000NRG23300720221700610
|
01/08/2022
|
ganesan
|
2906013WL044179
|
ganesan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
ganesan
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-057-057/124-A
(Umaiyalpuram)
|
2906013000NRG23300720221700611
|
01/08/2022
|
Vasantha
|
2906013WL044179
|
Vasantha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-057-057/128-A
(Umaiyalpuram)
|
2906013000NRG23300720221700612
|
01/08/2022
|
Sarasvathi
|
2906013WL044179
|
Sarasvathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-057-057/129-A
(Umaiyalpuram)
|
2906013000NRG23300720221700613
|
01/08/2022
|
Dhanalakshmi
|
2906013WL044179
|
Dhanalakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-057-057/134-A
(Umaiyalpuram)
|
2906013000NRG23300720221700614
|
01/08/2022
|
Kumari
|
2906013WL044179
|
Kumari
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kumari
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-057-057/137-A
(Umaiyalpuram)
|
2906013000NRG23300720221700615
|
01/08/2022
|
Nagammal
|
2906013WL044179
|
Nagammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-057-057/139-a
(Umaiyalpuram)
|
2906013000NRG23300720221700616
|
01/08/2022
|
Saroja
|
2906013WL044179
|
Saroja
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saroja
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-057-057/141-A
(Umaiyalpuram)
|
2906013000NRG23300720221700617
|
01/08/2022
|
Bavani
|
2906013WL044179
|
Bavani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Bavani
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-057-057/147-A
(Umaiyalpuram)
|
2906013000NRG23300720221700618
|
01/08/2022
|
Eshwari
|
2906013WL044179
|
Eshwari
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-057-057/148-A
(Umaiyalpuram)
|
2906013000NRG23300720221700619
|
01/08/2022
|
Santhi
|
2906013WL044179
|
Santhi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Santhi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-057-057/151-A
(Umaiyalpuram)
|
2906013000NRG23300720221700620
|
01/08/2022
|
Lakshmi
|
2906013WL044179
|
Lakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-057-057/152-A
(Umaiyalpuram)
|
2906013000NRG23300720221700621
|
01/08/2022
|
Chandira
|
2906013WL044179
|
Chandira
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chandira
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-057-057/154-A
(Umaiyalpuram)
|
2906013000NRG23300720221700622
|
01/08/2022
|
Saraswathi
|
2906013WL044179
|
Saraswathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-057-057/157-A
(Umaiyalpuram)
|
2906013000NRG23300720221700623
|
01/08/2022
|
Latha
|
2906013WL044179
|
Latha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Latha
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-057-057/158-A
(Umaiyalpuram)
|
2906013000NRG23300720221700624
|
01/08/2022
|
Indirani
|
2906013WL044179
|
Indirani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Indirani
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-057-057/162-A
(Umaiyalpuram)
|
2906013000NRG23300720221700625
|
01/08/2022
|
Venda
|
2906013WL044179
|
Venda
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Venda
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-057-057/168-A
(Umaiyalpuram)
|
2906013000NRG23300720221700626
|
01/08/2022
|
Latha
|
2906013WL044179
|
Latha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Latha
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-057-057/171-B
(Umaiyalpuram)
|
2906013000NRG23300720221700627
|
01/08/2022
|
Sathish
|
2906013WL044179
|
Sathish
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sathish
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-057-057/172-A
(Umaiyalpuram)
|
2906013000NRG23300720221700628
|
01/08/2022
|
Ramadoss
|
2906013WL044179
|
Ramadoss
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ramadoss
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-057-057/175-A
(Umaiyalpuram)
|
2906013000NRG23300720221700629
|
01/08/2022
|
Thulukkanam
|
2906013WL044179
|
Thulukkanam
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thulukkanam
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-057-057/178-A
(Umaiyalpuram)
|
2906013000NRG23300720221700630
|
01/08/2022
|
Saliyammal
|
2906013WL044179
|
Saliyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saliyammal
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-057-057/180-A
(Umaiyalpuram)
|
2906013000NRG23300720221700631
|
01/08/2022
|
Sathya
|
2906013WL044179
|
Sathya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sathya
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-057-057/184-A
(Umaiyalpuram)
|
2906013000NRG23300720221700632
|
01/08/2022
|
Nagammal
|
2906013WL044179
|
Nagammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-057-057/188-D
(Umaiyalpuram)
|
2906013000NRG23300720221700633
|
01/08/2022
|
amudha
|
2906013WL044179
|
amudha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
amudha
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-057-057/196-A
(Umaiyalpuram)
|
2906013000NRG23300720221700634
|
01/08/2022
|
Prema
|
2906013WL044179
|
Prema
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Prema
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-057-057/198-A
(Umaiyalpuram)
|
2906013000NRG23300720221700635
|
01/08/2022
|
parvathi
|
2906013WL044179
|
parvathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
parvathi
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-057-057/200-a
(Umaiyalpuram)
|
2906013000NRG23300720221700636
|
01/08/2022
|
Venkatesan
|
2906013WL044179
|
Venkatesan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-057-057/204-a
(Umaiyalpuram)
|
2906013000NRG23300720221700637
|
01/08/2022
|
Devagi
|
2906013WL044179
|
Devagi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Devagi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-057-057/205-B
(Umaiyalpuram)
|
2906013000NRG23300720221700638
|
01/08/2022
|
Chitra
|
2906013WL044179
|
Chitra
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chitra
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-057-057/206-a
(Umaiyalpuram)
|
2906013000NRG23300720221700639
|
01/08/2022
|
Valliayammal
|
2906013WL044179
|
Valliayammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Valliayammal
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-057-057/213-A
(Umaiyalpuram)
|
2906013000NRG23300720221700640
|
01/08/2022
|
SANTHAKUMARI
|
2906013WL044179
|
SANTHAKUMARI
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
SANTHAKUMARI
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-057-057/214-A
(Umaiyalpuram)
|
2906013000NRG23300720221700641
|
01/08/2022
|
NAGAMMAL
|
2906013WL044179
|
NAGAMMAL
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-057-057/218-A
(Umaiyalpuram)
|
2906013000NRG23300720221700642
|
01/08/2022
|
VENTA
|
2906013WL044179
|
VENTA
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
VENTA
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-057-057/219-A
(Umaiyalpuram)
|
2906013000NRG23300720221700643
|
01/08/2022
|
Janagi
|
2906013WL044179
|
Janagi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Janagi
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-057-057/230-A
(Umaiyalpuram)
|
2906013000NRG23300720221700644
|
01/08/2022
|
Chinnapen
|
2906013WL044179
|
Chinnapen
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chinnapen
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-057-057/265-A
(Umaiyalpuram)
|
2906013000NRG23300720221700649
|
01/08/2022
|
Ragavan
|
2906013WL044179
|
Ragavan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ragavan
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-057-057/266-A
(Umaiyalpuram)
|
2906013000NRG23300720221700650
|
01/08/2022
|
Boobalan
|
2906013WL044179
|
Boobalan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Boobalan
|
INDUSIND BANK(607189)
|
|
49
|
VEMBAKKAM
|
TN-06-013-057-057/268-A
(Umaiyalpuram)
|
2906013000NRG23300720221700651
|
01/08/2022
|
sridevi
|
2906013WL044179
|
sridevi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
sridevi
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-057-057/42-A
(Umaiyalpuram)
|
2906013000NRG23300720221700661
|
01/08/2022
|
murugan
|
2906013WL044179
|
murugan
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
murugan
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-057-057/45-A
(Umaiyalpuram)
|
2906013000NRG23300720221700662
|
01/08/2022
|
Lakshmi
|
2906013WL044179
|
Lakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-057-057/46-A
(Umaiyalpuram)
|
2906013000NRG23300720221700663
|
01/08/2022
|
Sagunthala
|
2906013WL044179
|
Sagunthala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-057-057/79-A
(Umaiyalpuram)
|
2906013000NRG23300720221700666
|
01/08/2022
|
Lakshmi
|
2906013WL044179
|
Lakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-057-057/81-A
(Umaiyalpuram)
|
2906013000NRG23300720221700668
|
01/08/2022
|
Manjula
|
2906013WL044179
|
Manjula
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Manjula
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-057-057/83-A
(Umaiyalpuram)
|
2906013000NRG23300720221700669
|
01/08/2022
|
krishnaveni
|
2906013WL044179
|
krishnaveni
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-057-057/85-A
(Umaiyalpuram)
|
2906013000NRG23300720221700670
|
01/08/2022
|
Meena
|
2906013WL044179
|
Meena
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Meena
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-057-057/86-A
(Umaiyalpuram)
|
2906013000NRG23300720221700671
|
01/08/2022
|
Sarala
|
2906013WL044179
|
Sarala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sarala
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-057-057/87-A
(Umaiyalpuram)
|
2906013000NRG23300720221700672
|
01/08/2022
|
Jayarani
|
2906013WL044179
|
Jayarani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-057-057/88-A
(Umaiyalpuram)
|
2906013000NRG23300720221700673
|
01/08/2022
|
Govindammal
|
2906013WL044179
|
Govindammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-057-057/89-A
(Umaiyalpuram)
|
2906013000NRG23300720221700674
|
01/08/2022
|
Balagujam
|
2906013WL044179
|
Balagujam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Balagujam
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-057-057/90-A
(Umaiyalpuram)
|
2906013000NRG23300720221700675
|
01/08/2022
|
pav
|
2906013WL044179
|
pav
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
pav
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-057-057/92-A
(Umaiyalpuram)
|
2906013000NRG23300720221700676
|
01/08/2022
|
Rajeshwari
|
2906013WL044179
|
Rajeshwari
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-057-057/93-A
(Umaiyalpuram)
|
2906013000NRG23300720221700677
|
01/08/2022
|
Murugammal
|
2906013WL044179
|
Murugammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-057-057/94-A
(Umaiyalpuram)
|
2906013000NRG23300720221700678
|
01/08/2022
|
Vinayagamorthy
|
2906013WL044179
|
Vinayagamorthy
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vinayagamorthy
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-057-057/95-A
(Umaiyalpuram)
|
2906013000NRG23300720221700679
|
01/08/2022
|
Vellachi
|
2906013WL044179
|
Vellachi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-057-057/98-A
(Umaiyalpuram)
|
2906013000NRG23300720221700681
|
01/08/2022
|
Vijaya
|
2906013WL044179
|
Vijaya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-057-057/99-A
(Umaiyalpuram)
|
2906013000NRG23300720221700682
|
01/08/2022
|
Mageshwari
|
2906013WL044179
|
Mageshwari
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mageshwari
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89904
|
89904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89904
|
89904
|
|
|
|
|
|
|
|