|
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-02-011-022-001/624-A
(Nambakkam)
|
2902011000NRG23151020221909245
|
15/10/2022
|
VIJIYALAKSHMI
|
2902011WL046931
|
VIJIYALAKSHMI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJIYALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-022-002/481-a
(Nambakkam)
|
2902011000NRG23151020221909247
|
15/10/2022
|
Murugesan
|
2902011WL046931
|
Murugesan
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-022-022/135-A
(Nambakkam)
|
2902011000NRG23151020221909248
|
15/10/2022
|
KUTTIYAMMA
|
2902011WL046931
|
KUTTIYAMMA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUTTIYAMMA
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-022-022/137-A
(Nambakkam)
|
2902011000NRG23151020221909249
|
15/10/2022
|
BHARATHI
|
2902011WL046931
|
BHARATHI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-022-022/138-A
(Nambakkam)
|
2902011000NRG23151020221909250
|
15/10/2022
|
Bojjiyammal
|
2902011WL046931
|
Bojjiyammal
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Bojjiyammal
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-022-022/142-A
(Nambakkam)
|
2902011000NRG23151020221909251
|
15/10/2022
|
RANI
|
2902011WL046931
|
RANI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANI
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-022-022/146-A
(Nambakkam)
|
2902011000NRG23151020221909252
|
15/10/2022
|
KARUPPAYE
|
2902011WL046931
|
KARUPPAYE
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
KARUPPAYE
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-022-022/147-A
(Nambakkam)
|
2902011000NRG23151020221909253
|
15/10/2022
|
Kasthuri
|
2902011WL046931
|
Kasthuri
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-022-022/148-A
(Nambakkam)
|
2902011000NRG23151020221909254
|
15/10/2022
|
Kuttiyammal
|
2902011WL046931
|
Kuttiyammal
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kuttiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
POONDI
|
TN-02-011-022-022/150-A
(Nambakkam)
|
2902011000NRG23151020221909256
|
15/10/2022
|
DEVAKI
|
2902011WL046931
|
DEVAKI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-022-022/151-A
(Nambakkam)
|
2902011000NRG23151020221909257
|
15/10/2022
|
Nagarathinam
|
2902011WL046931
|
Nagarathinam
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-022-022/152-A
(Nambakkam)
|
2902011000NRG23151020221909258
|
15/10/2022
|
VASANTHA
|
2902011WL046931
|
VASANTHA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-022-022/153-A
(Nambakkam)
|
2902011000NRG23151020221909259
|
15/10/2022
|
CHINNAPAPPA
|
2902011WL046931
|
CHINNAPAPPA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNAPAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
POONDI
|
TN-02-011-022-022/154-A
(Nambakkam)
|
2902011000NRG23151020221909260
|
15/10/2022
|
SULOCHANA
|
2902011WL046931
|
SULOCHANA
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-022-022/156-A
(Nambakkam)
|
2902011000NRG23151020221909262
|
15/10/2022
|
Janagi
|
2902011WL046931
|
Janagi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Janagi
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-022-022/157-A
(Nambakkam)
|
2902011000NRG23151020221909263
|
15/10/2022
|
ANJALA
|
2902011WL046931
|
ANJALA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-022-022/159-A
(Nambakkam)
|
2902011000NRG23151020221909264
|
15/10/2022
|
Balan
|
2902011WL046931
|
Balan
|
00176
|
IDIB000P068
|
1124
|
1124
|
Processed
|
26/10/2022
|
|
010578375
|
|
Balan
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-022-022/162-A
(Nambakkam)
|
2902011000NRG23151020221909265
|
15/10/2022
|
CHITHIRAI
|
2902011WL046931
|
CHITHIRAI
|
00176
|
IDIB000P068
|
420
|
420
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHITHIRAI
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-022-022/165-A
(Nambakkam)
|
2902011000NRG23151020221909266
|
15/10/2022
|
KUPPAMMAL
|
2902011WL046931
|
KUPPAMMAL
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-022-022/166-A
(Nambakkam)
|
2902011000NRG23151020221909267
|
15/10/2022
|
GEETHA
|
2902011WL046931
|
GEETHA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-022-022/170-A
(Nambakkam)
|
2902011000NRG23151020221909268
|
15/10/2022
|
Aarokkyam
|
2902011WL046931
|
Aarokkyam
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Aarokkyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
POONDI
|
TN-02-011-022-022/171-A
(Nambakkam)
|
2902011000NRG23151020221909269
|
15/10/2022
|
SURYAKALA
|
2902011WL046931
|
SURYAKALA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Rejected
|
27/10/2022
|
|
010578375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
POONDI
|
TN-02-011-022-022/173-A
(Nambakkam)
|
2902011000NRG23151020221909270
|
15/10/2022
|
NAGAVALLI
|
2902011WL046931
|
NAGAVALLI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
POONDI
|
TN-02-011-022-022/174-A
(Nambakkam)
|
2902011000NRG23151020221909271
|
15/10/2022
|
ROOBI
|
2902011WL046931
|
ROOBI
|
00176
|
IDIB000P068
|
420
|
420
|
Processed
|
26/10/2022
|
|
010578375
|
|
ROOBI
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-022-022/181-A
(Nambakkam)
|
2902011000NRG23151020221909272
|
15/10/2022
|
MARI
|
2902011WL046931
|
MARI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
MARI
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-022-022/183-A
(Nambakkam)
|
2902011000NRG23151020221909273
|
15/10/2022
|
RAJESHWARI
|
2902011WL046931
|
RAJESHWARI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
POONDI
|
TN-02-011-022-022/185-A
(Nambakkam)
|
2902011000NRG23151020221909274
|
15/10/2022
|
Saaral
|
2902011WL046931
|
Saaral
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saaral
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-022-022/187-A
(Nambakkam)
|
2902011000NRG23151020221909275
|
15/10/2022
|
USHA
|
2902011WL046931
|
USHA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
USHA
|
HDFC BANK LTD(607152)
|
|
29
|
POONDI
|
TN-02-011-022-022/188-A
(Nambakkam)
|
2902011000NRG23151020221909276
|
15/10/2022
|
Thangamani
|
2902011WL046931
|
Thangamani
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
POONDI
|
TN-02-011-022-022/194-A
(Nambakkam)
|
2902011000NRG23151020221909277
|
15/10/2022
|
Susila
|
2902011WL046931
|
Susila
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Susila
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-022-022/202-A
(Nambakkam)
|
2902011000NRG23151020221909278
|
15/10/2022
|
Rathinam
|
2902011WL046931
|
Rathinam
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-022-022/203-A
(Nambakkam)
|
2902011000NRG23151020221909279
|
15/10/2022
|
Chandira
|
2902011WL046931
|
Chandira
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chandira
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-022-022/207-A
(Nambakkam)
|
2902011000NRG23151020221909280
|
15/10/2022
|
Kalpana
|
2902011WL046931
|
Kalpana
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-022-022/209-A
(Nambakkam)
|
2902011000NRG23151020221909282
|
15/10/2022
|
Geetha
|
2902011WL046931
|
Geetha
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Geetha
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-022-022/210-A
(Nambakkam)
|
2902011000NRG23151020221909283
|
15/10/2022
|
POONKODI
|
2902011WL046931
|
POONKODI
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
POONKODI
|
STATE BANK OF INDIA(508548)
|
|
36
|
POONDI
|
TN-02-011-022-022/214-A
(Nambakkam)
|
2902011000NRG23151020221909284
|
15/10/2022
|
LAILA
|
2902011WL046931
|
LAILA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAILA
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-022-022/215-A
(Nambakkam)
|
2902011000NRG23151020221909285
|
15/10/2022
|
DEVI
|
2902011WL046931
|
DEVI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
DEVI
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-022-022/220-A
(Nambakkam)
|
2902011000NRG23151020221909286
|
15/10/2022
|
NEELA
|
2902011WL046931
|
NEELA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
NEELA
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-022-022/221-A
(Nambakkam)
|
2902011000NRG23151020221909287
|
15/10/2022
|
PONRANI
|
2902011WL046931
|
PONRANI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
PONRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
POONDI
|
TN-02-011-022-022/222-A
(Nambakkam)
|
2902011000NRG23151020221909288
|
15/10/2022
|
LALITHA
|
2902011WL046931
|
LALITHA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
POONDI
|
TN-02-011-022-022/223-A
(Nambakkam)
|
2902011000NRG23151020221909289
|
15/10/2022
|
ROJA
|
2902011WL046931
|
ROJA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
ROJA
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-022-022/233-A
(Nambakkam)
|
2902011000NRG23151020221909290
|
15/10/2022
|
Mariyammal
|
2902011WL046931
|
Mariyammal
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-022-022/247-A
(Nambakkam)
|
2902011000NRG23151020221909291
|
15/10/2022
|
Ravanammal
|
2902011WL046931
|
Ravanammal
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ravanammal
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-022-022/262-A
(Nambakkam)
|
2902011000NRG23151020221909292
|
15/10/2022
|
MERCY
|
2902011WL046931
|
MERCY
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
MERCY
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-022-022/278-A
(Nambakkam)
|
2902011000NRG23151020221909293
|
15/10/2022
|
Shobana
|
2902011WL046931
|
Shobana
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shobana
|
INDIAN BANK(607105)
|
|
46
|
POONDI
|
TN-02-011-022-022/322-A
(Nambakkam)
|
2902011000NRG23151020221909294
|
15/10/2022
|
Santhi
|
2902011WL046931
|
Santhi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Santhi
|
INDIAN BANK(607105)
|
|
47
|
POONDI
|
TN-02-011-022-022/330-A
(Nambakkam)
|
2902011000NRG23151020221909295
|
15/10/2022
|
LAKSHMI
|
2902011WL046931
|
LAKSHMI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
POONDI
|
TN-02-011-022-022/363-A
(Nambakkam)
|
2902011000NRG23151020221909296
|
15/10/2022
|
Prema
|
2902011WL046931
|
Prema
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
POONDI
|
TN-02-011-022-022/384-A
(Nambakkam)
|
2902011000NRG23151020221909297
|
15/10/2022
|
Rani
|
2902011WL046931
|
Rani
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani
|
INDIAN BANK(607105)
|
|
50
|
POONDI
|
TN-02-011-022-022/393-A
(Nambakkam)
|
2902011000NRG23151020221909298
|
15/10/2022
|
Poosammal
|
2902011WL046931
|
Poosammal
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poosammal
|
INDIAN BANK(607105)
|
|
51
|
POONDI
|
TN-02-011-022-022/413-A
(Nambakkam)
|
2902011000NRG23151020221909300
|
15/10/2022
|
GULORI
|
2902011WL046931
|
GULORI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
GULORI
|
INDIAN BANK(607105)
|
|
52
|
POONDI
|
TN-02-011-022-022/472-a
(Nambakkam)
|
2902011000NRG23151020221909301
|
15/10/2022
|
Rose
|
2902011WL046931
|
Rose
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rose
|
INDIAN BANK(607105)
|
|
53
|
POONDI
|
TN-02-011-022-022/501-a
(Nambakkam)
|
2902011000NRG23151020221909302
|
15/10/2022
|
Gowri
|
2902011WL046931
|
Gowri
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gowri
|
INDIAN BANK(607105)
|
|
54
|
POONDI
|
TN-02-011-022-022/502-A
(Nambakkam)
|
2902011000NRG23151020221909303
|
15/10/2022
|
CHINNAPONNU
|
2902011WL046931
|
CHINNAPONNU
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
55
|
POONDI
|
TN-02-011-022-022/564-a
(Nambakkam)
|
2902011000NRG23151020221909304
|
15/10/2022
|
NANDHINI
|
2902011WL046931
|
NANDHINI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
NANDHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
POONDI
|
TN-02-011-022-022/590-A
(Nambakkam)
|
2902011000NRG23151020221909305
|
15/10/2022
|
VASANTHA
|
2902011WL046931
|
VASANTHA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
POONDI
|
TN-02-011-022-022/650-A
(Nambakkam)
|
2902011000NRG23151020221909306
|
15/10/2022
|
SEVANTHI
|
2902011WL046931
|
SEVANTHI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
SEVANTHI
|
INDIAN BANK(607105)
|
|
58
|
POONDI
|
TN-02-011-022-022/664-A
(Nambakkam)
|
2902011000NRG23151020221909307
|
15/10/2022
|
SARITHA
|
2902011WL046931
|
SARITHA
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
59
|
POONDI
|
TN-02-011-022-022/665-A
(Nambakkam)
|
2902011000NRG23151020221909308
|
15/10/2022
|
GANGA
|
2902011WL046931
|
GANGA
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
GANGA
|
HDFC BANK LTD(607152)
|
|
60
|
POONDI
|
TN-02-011-022-023/592-A
(Nambakkam)
|
2902011000NRG23151020221909314
|
15/10/2022
|
PARAMESWARI
|
2902011WL046931
|
PARAMESWARI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
61
|
POONDI
|
TN-02-011-022-023/602-A
(Nambakkam)
|
2902011000NRG23151020221909315
|
15/10/2022
|
VIMAL
|
2902011WL046931
|
VIMAL
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
POONDI
|
TN-02-011-022-023/626-A
(Nambakkam)
|
2902011000NRG23151020221909316
|
15/10/2022
|
SARITHA
|
2902011WL046931
|
SARITHA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
63
|
POONDI
|
TN-02-011-022-024/581-A
(Nambakkam)
|
2902011000NRG23151020221909318
|
15/10/2022
|
Maragatham
|
2902011WL046931
|
Maragatham
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
Maragatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
POONDI
|
TN-02-011-022-024/648-A
(Nambakkam)
|
2902011000NRG23151020221909319
|
15/10/2022
|
SARASU
|
2902011WL046931
|
SARASU
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62589
|
62589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62589
|
62589
|
|
|
|
|
|
|
|