|
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
|
POONDI
|
TN-02-011-003-003/104-A
(Attrambakkam)
|
2902011000NRG23100620220553473
|
11/06/2022
|
VIJAYA
|
2902011WL014378
|
VIJAYA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-003-003/106-A
(Attrambakkam)
|
2902011000NRG23100620220553474
|
11/06/2022
|
SALAMMAL R
|
2902011WL014378
|
SALAMMAL R
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SALAMMAL R
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-003-003/109-A
(Attrambakkam)
|
2902011000NRG23100620220553475
|
11/06/2022
|
MALA
|
2902011WL014378
|
MALA
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALA
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-003-003/110-A
(Attrambakkam)
|
2902011000NRG23100620220553476
|
11/06/2022
|
CHANDRA
|
2902011WL014378
|
CHANDRA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-003-003/111-A
(Attrambakkam)
|
2902011000NRG23100620220553477
|
11/06/2022
|
MUNIYAMMA
|
2902011WL014378
|
MUNIYAMMA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-003-003/113-A
(Attrambakkam)
|
2902011000NRG23100620220553479
|
11/06/2022
|
SHARADA
|
2902011WL014378
|
SHARADA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SHARADA
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-003-003/114-A
(Attrambakkam)
|
2902011000NRG23100620220553480
|
11/06/2022
|
Malliga
|
2902011WL014378
|
Malliga
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malliga
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-003-003/115-A
(Attrambakkam)
|
2902011000NRG23100620220553481
|
11/06/2022
|
GOVINDAMMAL G
|
2902011WL014378
|
GOVINDAMMAL G
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
GOVINDAMMAL G
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-003-003/117-A
(Attrambakkam)
|
2902011000NRG23100620220553483
|
11/06/2022
|
VASANTHA
|
2902011WL014378
|
VASANTHA
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-003-003/118-A
(Attrambakkam)
|
2902011000NRG23100620220553484
|
11/06/2022
|
KOWSALYA L
|
2902011WL014378
|
KOWSALYA L
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
KOWSALYA L
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-003-003/119-A
(Attrambakkam)
|
2902011000NRG23100620220553485
|
11/06/2022
|
DHANALAKSHMI
|
2902011WL014378
|
DHANALAKSHMI
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-003-003/123-A
(Attrambakkam)
|
2902011000NRG23100620220553486
|
11/06/2022
|
LAKSHMI
|
2902011WL014378
|
LAKSHMI
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
POONDI
|
TN-02-011-003-003/124-A
(Attrambakkam)
|
2902011000NRG23100620220553487
|
11/06/2022
|
MAGESWARI
|
2902011WL014378
|
MAGESWARI
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-003-003/125-A
(Attrambakkam)
|
2902011000NRG23100620220553488
|
11/06/2022
|
Vachala
|
2902011WL014378
|
Vachala
|
00176
|
IDIB000P068
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vachala
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-003-003/127-A
(Attrambakkam)
|
2902011000NRG23100620220553489
|
11/06/2022
|
VIJAYA
|
2902011WL014378
|
VIJAYA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-003-003/129-A
(Attrambakkam)
|
2902011000NRG23100620220553491
|
11/06/2022
|
LAKSHMI
|
2902011WL014378
|
LAKSHMI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-003-003/130-A
(Attrambakkam)
|
2902011000NRG23100620220553492
|
11/06/2022
|
KISHTAMMAL S
|
2902011WL014378
|
KISHTAMMAL S
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
KISHTAMMAL S
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-003-003/132-A
(Attrambakkam)
|
2902011000NRG23100620220553493
|
11/06/2022
|
CHANDRAMMAL
|
2902011WL014378
|
CHANDRAMMAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHANDRAMMAL
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-003-003/135-A
(Attrambakkam)
|
2902011000NRG23100620220553494
|
11/06/2022
|
AMULU
|
2902011WL014378
|
AMULU
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMULU
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-003-003/136-A
(Attrambakkam)
|
2902011000NRG23100620220553495
|
11/06/2022
|
MUNUSAMY
|
2902011WL014378
|
MUNUSAMY
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-003-003/138-A
(Attrambakkam)
|
2902011000NRG23100620220553496
|
11/06/2022
|
AMSA L
|
2902011WL014378
|
AMSA L
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMSA L
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-003-003/139-A
(Attrambakkam)
|
2902011000NRG23100620220553497
|
11/06/2022
|
JAYAMMAL
|
2902011WL014378
|
JAYAMMAL
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-003-003/16-A
(Attrambakkam)
|
2902011000NRG23100620220553498
|
11/06/2022
|
SASIKALA
|
2902011WL014378
|
SASIKALA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-003-003/2-A
(Attrambakkam)
|
2902011000NRG23100620220553499
|
11/06/2022
|
Jothi
|
2902011WL014378
|
Jothi
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jothi
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-003-003/235-A
(Attrambakkam)
|
2902011000NRG23100620220553500
|
11/06/2022
|
RANI M
|
2902011WL014378
|
RANI M
|
00176
|
IDIB000P068
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252323
|
|
RANI M
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-003-003/237-A
(Attrambakkam)
|
2902011000NRG23100620220553501
|
11/06/2022
|
KOMALAMMAL S
|
2902011WL014378
|
KOMALAMMAL S
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
KOMALAMMAL S
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-003-003/240-A
(Attrambakkam)
|
2902011000NRG23100620220553502
|
11/06/2022
|
RAMANI
|
2902011WL014378
|
RAMANI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-003-003/246-A
(Attrambakkam)
|
2902011000NRG23100620220553504
|
11/06/2022
|
MUNIYAMMAL K
|
2902011WL014378
|
MUNIYAMMAL K
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUNIYAMMAL K
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-003-003/247-A
(Attrambakkam)
|
2902011000NRG23100620220553505
|
11/06/2022
|
KANCHANA S
|
2902011WL014378
|
KANCHANA S
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANCHANA S
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-003-003/251-A
(Attrambakkam)
|
2902011000NRG23100620220553506
|
11/06/2022
|
VASANTHA
|
2902011WL014378
|
VASANTHA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
POONDI
|
TN-02-011-003-003/252-A
(Attrambakkam)
|
2902011000NRG23100620220553507
|
11/06/2022
|
SUBBAMMAL
|
2902011WL014378
|
SUBBAMMAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-003-003/253-A
(Attrambakkam)
|
2902011000NRG23100620220553508
|
11/06/2022
|
SENGAMMAL
|
2902011WL014378
|
SENGAMMAL
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
SENGAMMAL
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-003-003/254-A
(Attrambakkam)
|
2902011000NRG23100620220553509
|
11/06/2022
|
ADHIYAMMAL
|
2902011WL014378
|
ADHIYAMMAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
ADHIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-003-003/256-A
(Attrambakkam)
|
2902011000NRG23100620220553510
|
11/06/2022
|
KAMATCHI
|
2902011WL014378
|
KAMATCHI
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-003-003/257-A
(Attrambakkam)
|
2902011000NRG23100620220553511
|
11/06/2022
|
RAVANAMMAL V
|
2902011WL014378
|
RAVANAMMAL V
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAVANAMMAL V
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-003-003/276-A
(Attrambakkam)
|
2902011000NRG23100620220553512
|
11/06/2022
|
chitra
|
2902011WL014378
|
chitra
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
chitra
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-003-003/290-A
(Attrambakkam)
|
2902011000NRG23100620220553513
|
11/06/2022
|
SUMATHI
|
2902011WL014378
|
SUMATHI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-003-003/293-A
(Attrambakkam)
|
2902011000NRG23100620220553514
|
11/06/2022
|
ANNAMMAL
|
2902011WL014378
|
ANNAMMAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-003-003/314-A
(Attrambakkam)
|
2902011000NRG23100620220553515
|
11/06/2022
|
JAYAMMAL
|
2902011WL014378
|
JAYAMMAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-003-003/335-A
(Attrambakkam)
|
2902011000NRG23100620220553516
|
11/06/2022
|
PARVATHY
|
2902011WL014378
|
PARVATHY
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-003-003/343-A
(Attrambakkam)
|
2902011000NRG23100620220553517
|
11/06/2022
|
JANAKI
|
2902011WL014378
|
JANAKI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-003-003/344-A
(Attrambakkam)
|
2902011000NRG23100620220553518
|
11/06/2022
|
KUMARI
|
2902011WL014378
|
KUMARI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-003-003/347-A
(Attrambakkam)
|
2902011000NRG23100620220553519
|
11/06/2022
|
VANAMMAL
|
2902011WL014378
|
VANAMMAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
VANAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
POONDI
|
TN-02-011-003-003/351-A
(Attrambakkam)
|
2902011000NRG23100620220553520
|
11/06/2022
|
RAVANAMMAL
|
2902011WL014378
|
RAVANAMMAL
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAVANAMMAL
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-003-003/362-A
(Attrambakkam)
|
2902011000NRG23100620220553521
|
11/06/2022
|
NIRMALA
|
2902011WL014378
|
NIRMALA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
46
|
POONDI
|
TN-02-011-003-003/367-A
(Attrambakkam)
|
2902011000NRG23100620220553522
|
11/06/2022
|
PUSHPALATHA
|
2902011WL014378
|
PUSHPALATHA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
PUSHPALATHA
|
INDIAN BANK(607105)
|
|
47
|
POONDI
|
TN-02-011-003-003/372-A
(Attrambakkam)
|
2902011000NRG23100620220553523
|
11/06/2022
|
JAYANTHI
|
2902011WL014378
|
JAYANTHI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
48
|
POONDI
|
TN-02-011-003-003/382-A
(Attrambakkam)
|
2902011000NRG23100620220553525
|
11/06/2022
|
VALLIYAMMAL
|
2902011WL014378
|
VALLIYAMMAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
49
|
POONDI
|
TN-02-011-003-003/405-A
(Attrambakkam)
|
2902011000NRG23100620220553527
|
11/06/2022
|
SARITHA
|
2902011WL014378
|
SARITHA
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
50
|
POONDI
|
TN-02-011-003-003/425-A
(Attrambakkam)
|
2902011000NRG23100620220553528
|
11/06/2022
|
RAJESHWARI
|
2902011WL014378
|
RAJESHWARI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
51
|
POONDI
|
TN-02-011-003-003/434-A
(Attrambakkam)
|
2902011000NRG23100620220553529
|
11/06/2022
|
MANIMEGALAI
|
2902011WL014378
|
MANIMEGALAI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
52
|
POONDI
|
TN-02-011-003-003/446-A
(Attrambakkam)
|
2902011000NRG23100620220553530
|
11/06/2022
|
Mahalakshmi
|
2902011WL014378
|
Mahalakshmi
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
POONDI
|
TN-02-011-003-003/456-A
(Attrambakkam)
|
2902011000NRG23100620220553531
|
11/06/2022
|
DEVI
|
2902011WL014378
|
DEVI
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
DEVI
|
INDIAN BANK(607105)
|
|
54
|
POONDI
|
TN-02-011-003-003/68-A
(Attrambakkam)
|
2902011000NRG23100620220553539
|
11/06/2022
|
GOWRI R
|
2902011WL014378
|
GOWRI R
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
GOWRI R
|
INDIAN BANK(607105)
|
|
55
|
POONDI
|
TN-02-011-003-003/71-A
(Attrambakkam)
|
2902011000NRG23100620220553541
|
11/06/2022
|
Kuttiyammal
|
2902011WL014378
|
Kuttiyammal
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
56
|
POONDI
|
TN-02-011-003-003/73-A
(Attrambakkam)
|
2902011000NRG23100620220553542
|
11/06/2022
|
KUPPAMMAL
|
2902011WL014378
|
KUPPAMMAL
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
57
|
POONDI
|
TN-02-011-003-003/74-A
(Attrambakkam)
|
2902011000NRG23100620220553543
|
11/06/2022
|
SHANTHI
|
2902011WL014378
|
SHANTHI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
58
|
POONDI
|
TN-02-011-003-003/78-A
(Attrambakkam)
|
2902011000NRG23100620220553544
|
11/06/2022
|
MUNIRATHINAM
|
2902011WL014378
|
MUNIRATHINAM
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUNIRATHINAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
POONDI
|
TN-02-011-003-003/79-A
(Attrambakkam)
|
2902011000NRG23100620220553545
|
11/06/2022
|
SHANTHI
|
2902011WL014378
|
SHANTHI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
60
|
POONDI
|
TN-02-011-003-003/8-A
(Attrambakkam)
|
2902011000NRG23100620220553546
|
11/06/2022
|
Jayanthi
|
2902011WL014378
|
Jayanthi
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
61
|
POONDI
|
TN-02-011-003-003/83-A
(Attrambakkam)
|
2902011000NRG23100620220553547
|
11/06/2022
|
MAHESWARI V
|
2902011WL014378
|
MAHESWARI V
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MAHESWARI V
|
INDIAN BANK(607105)
|
|
62
|
POONDI
|
TN-02-011-003-003/84-A
(Attrambakkam)
|
2902011000NRG23100620220553548
|
11/06/2022
|
BALAMMAL
|
2902011WL014378
|
BALAMMAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
BALAMMAL
|
INDIAN BANK(607105)
|
|
63
|
POONDI
|
TN-02-011-003-003/89-A
(Attrambakkam)
|
2902011000NRG23100620220553549
|
11/06/2022
|
SUBBARAMANI
|
2902011WL014378
|
SUBBARAMANI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUBBARAMANI
|
INDIAN BANK(607105)
|
|
64
|
POONDI
|
TN-02-011-003-003/91-A
(Attrambakkam)
|
2902011000NRG23100620220553550
|
11/06/2022
|
MURUGAMMAL M
|
2902011WL014378
|
MURUGAMMAL M
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
MURUGAMMAL M
|
INDIAN BANK(607105)
|
|
65
|
POONDI
|
TN-02-011-003-003/95-A
(Attrambakkam)
|
2902011000NRG23100620220553552
|
11/06/2022
|
SHANTHA G
|
2902011WL014378
|
SHANTHA G
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SHANTHA G
|
INDIAN BANK(607105)
|
|
66
|
POONDI
|
TN-02-011-003-003/97-A
(Attrambakkam)
|
2902011000NRG23100620220553553
|
11/06/2022
|
VALLIYAMMAL
|
2902011WL014378
|
VALLIYAMMAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69215
|
69215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69215
|
69215
|
|
|
|
|
|
|
|