|
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-06-013-042-001/246-A
(Poonaithangal)
|
2906013000NRG23050820221821090
|
06/08/2022
|
boopathi
|
2906013WL046942
|
boopathi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
boopathi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-042-042/104-A
(Poonaithangal)
|
2906013000NRG23050820221821091
|
06/08/2022
|
Thulasi
|
2906013WL046942
|
Thulasi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-042-042/105-A
(Poonaithangal)
|
2906013000NRG23050820221821092
|
06/08/2022
|
Alamalu
|
2906013WL046942
|
Alamalu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-042-042/106-A
(Poonaithangal)
|
2906013000NRG23050820221821093
|
06/08/2022
|
Balakujam
|
2906013WL046942
|
Balakujam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Balakujam
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-042-042/108-A
(Poonaithangal)
|
2906013000NRG23050820221821094
|
06/08/2022
|
Perumal
|
2906013WL046942
|
Perumal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Perumal
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-042-042/110-B
(Poonaithangal)
|
2906013000NRG23050820221821095
|
06/08/2022
|
Alamelu
|
2906013WL046942
|
Alamelu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-042-042/112-A
(Poonaithangal)
|
2906013000NRG23050820221821096
|
06/08/2022
|
Alamalu
|
2906013WL046942
|
Alamalu
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-042-042/114-A
(Poonaithangal)
|
2906013000NRG23050820221821098
|
06/08/2022
|
Pachaiyammal
|
2906013WL046942
|
Pachaiyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-042-042/116-A
(Poonaithangal)
|
2906013000NRG23050820221821099
|
06/08/2022
|
Kamatchi
|
2906013WL046942
|
Kamatchi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-042-042/118-A
(Poonaithangal)
|
2906013000NRG23050820221821100
|
06/08/2022
|
sathya
|
2906013WL046942
|
sathya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
sathya
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-042-042/122-A
(Poonaithangal)
|
2906013000NRG23050820221821102
|
06/08/2022
|
Loganayagi
|
2906013WL046942
|
Loganayagi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-042-042/124-A
(Poonaithangal)
|
2906013000NRG23050820221821103
|
06/08/2022
|
Dhomothiran
|
2906013WL046942
|
Dhomothiran
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhomothiran
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-042-042/133-A
(Poonaithangal)
|
2906013000NRG23050820221821104
|
06/08/2022
|
Uma
|
2906013WL046942
|
Uma
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Uma
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-042-042/140-A
(Poonaithangal)
|
2906013000NRG23050820221821105
|
06/08/2022
|
Kasiyammal
|
2906013WL046942
|
Kasiyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-042-042/143-A
(Poonaithangal)
|
2906013000NRG23050820221821106
|
06/08/2022
|
Chithra
|
2906013WL046942
|
Chithra
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chithra
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-042-042/144-A
(Poonaithangal)
|
2906013000NRG23050820221821107
|
06/08/2022
|
Karpargam
|
2906013WL046942
|
Karpargam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Karpargam
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-042-042/156-A
(Poonaithangal)
|
2906013000NRG23050820221821108
|
06/08/2022
|
rani
|
2906013WL046942
|
rani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
rani
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-042-042/157-A
(Poonaithangal)
|
2906013000NRG23050820221821109
|
06/08/2022
|
Mala
|
2906013WL046942
|
Mala
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mala
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-042-042/175-A
(Poonaithangal)
|
2906013000NRG23050820221821110
|
06/08/2022
|
Rubavathi
|
2906013WL046942
|
Rubavathi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Rejected
|
23/08/2022
|
|
017910781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
VEMBAKKAM
|
TN-06-013-042-042/185-A
(Poonaithangal)
|
2906013000NRG23050820221821113
|
06/08/2022
|
Vasiyammal
|
2906013WL046942
|
Vasiyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasiyammal
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-042-042/190-A
(Poonaithangal)
|
2906013000NRG23050820221821115
|
06/08/2022
|
Visalam
|
2906013WL046942
|
Visalam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Visalam
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-042-042/191-A
(Poonaithangal)
|
2906013000NRG23050820221821116
|
06/08/2022
|
Anjalatchi
|
2906013WL046942
|
Anjalatchi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-042-042/192-A
(Poonaithangal)
|
2906013000NRG23050820221821117
|
06/08/2022
|
gomala
|
2906013WL046942
|
gomala
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
gomala
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-042-042/195-A
(Poonaithangal)
|
2906013000NRG23050820221821119
|
06/08/2022
|
Saravanan
|
2906013WL046942
|
Saravanan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-042-042/196-A
(Poonaithangal)
|
2906013000NRG23050820221821120
|
06/08/2022
|
ponni
|
2906013WL046942
|
ponni
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
ponni
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-042-042/197-A
(Poonaithangal)
|
2906013000NRG23050820221821121
|
06/08/2022
|
KALAIYARASI
|
2906013WL046942
|
KALAIYARASI
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-042-042/206-A
(Poonaithangal)
|
2906013000NRG23050820221821122
|
06/08/2022
|
Kanniyammal
|
2906013WL046942
|
Kanniyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-042-042/21-A
(Poonaithangal)
|
2906013000NRG23050820221821123
|
06/08/2022
|
Kanniyammal
|
2906013WL046942
|
Kanniyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-042-042/23-A
(Poonaithangal)
|
2906013000NRG23050820221821125
|
06/08/2022
|
Deivanai
|
2906013WL046942
|
Deivanai
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-042-042/236-B
(Poonaithangal)
|
2906013000NRG23050820221821127
|
06/08/2022
|
Jamunaraniu
|
2906013WL046942
|
Jamunaraniu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jamunaraniu
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-042-042/24-A
(Poonaithangal)
|
2906013000NRG23050820221821128
|
06/08/2022
|
Magadevan
|
2906013WL046942
|
Magadevan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Magadevan
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-042-042/252-A
(Poonaithangal)
|
2906013000NRG23050820221821130
|
06/08/2022
|
NELAVATHY
|
2906013WL046942
|
NELAVATHY
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
NELAVATHY
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-042-042/253-A
(Poonaithangal)
|
2906013000NRG23050820221821131
|
06/08/2022
|
kalaivani
|
2906013WL046942
|
kalaivani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
kalaivani
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-042-042/254-A
(Poonaithangal)
|
2906013000NRG23050820221821132
|
06/08/2022
|
rose
|
2906013WL046942
|
rose
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
rose
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-042-042/26-A
(Poonaithangal)
|
2906013000NRG23050820221821133
|
06/08/2022
|
Nagammal
|
2906013WL046942
|
Nagammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-042-042/30-A
(Poonaithangal)
|
2906013000NRG23050820221821139
|
06/08/2022
|
Meena
|
2906013WL046942
|
Meena
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Meena
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-042-042/31-A
(Poonaithangal)
|
2906013000NRG23050820221821140
|
06/08/2022
|
parimala
|
2906013WL046942
|
parimala
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
parimala
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-042-042/32-A
(Poonaithangal)
|
2906013000NRG23050820221821141
|
06/08/2022
|
Kuppu
|
2906013WL046942
|
Kuppu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-042-042/33-A
(Poonaithangal)
|
2906013000NRG23050820221821142
|
06/08/2022
|
ammu
|
2906013WL046942
|
ammu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
ammu
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-042-042/34-A
(Poonaithangal)
|
2906013000NRG23050820221821143
|
06/08/2022
|
Kanniyappan
|
2906013WL046942
|
Kanniyappan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-042-042/35-A
(Poonaithangal)
|
2906013000NRG23050820221821144
|
06/08/2022
|
saraswathi
|
2906013WL046942
|
saraswathi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-042-042/40-A
(Poonaithangal)
|
2906013000NRG23050820221821145
|
06/08/2022
|
Jayanthi
|
2906013WL046942
|
Jayanthi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-042-042/41-A
(Poonaithangal)
|
2906013000NRG23050820221821146
|
06/08/2022
|
dhanabakkayam
|
2906013WL046942
|
dhanabakkayam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
dhanabakkayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VEMBAKKAM
|
TN-06-013-042-042/51-A
(Poonaithangal)
|
2906013000NRG23050820221821147
|
06/08/2022
|
rani
|
2906013WL046942
|
rani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
rani
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-042-042/55-A
(Poonaithangal)
|
2906013000NRG23050820221821148
|
06/08/2022
|
Unnamalai
|
2906013WL046942
|
Unnamalai
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-042-042/59-A
(Poonaithangal)
|
2906013000NRG23050820221821149
|
06/08/2022
|
Muruvammal
|
2906013WL046942
|
Muruvammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-042-042/63-A
(Poonaithangal)
|
2906013000NRG23050820221821150
|
06/08/2022
|
Aasiyammal
|
2906013WL046942
|
Aasiyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Aasiyammal
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-042-042/65-A
(Poonaithangal)
|
2906013000NRG23050820221821151
|
06/08/2022
|
Pachaiyammal
|
2906013WL046942
|
Pachaiyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-042-042/66-A
(Poonaithangal)
|
2906013000NRG23050820221821152
|
06/08/2022
|
Valli
|
2906013WL046942
|
Valli
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valli
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-042-042/68-A
(Poonaithangal)
|
2906013000NRG23050820221821153
|
06/08/2022
|
Kuppu
|
2906013WL046942
|
Kuppu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-042-042/75-A
(Poonaithangal)
|
2906013000NRG23050820221821154
|
06/08/2022
|
Gowsalya
|
2906013WL046942
|
Gowsalya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-042-042/77-A
(Poonaithangal)
|
2906013000NRG23050820221821155
|
06/08/2022
|
Jayachitra
|
2906013WL046942
|
Jayachitra
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-042-042/78-A
(Poonaithangal)
|
2906013000NRG23050820221821156
|
06/08/2022
|
Anjalai
|
2906013WL046942
|
Anjalai
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-042-042/82-A
(Poonaithangal)
|
2906013000NRG23050820221821157
|
06/08/2022
|
Geetha
|
2906013WL046942
|
Geetha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Geetha
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-042-042/83-A
(Poonaithangal)
|
2906013000NRG23050820221821158
|
06/08/2022
|
Meena
|
2906013WL046942
|
Meena
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Meena
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-042-042/86-A
(Poonaithangal)
|
2906013000NRG23050820221821159
|
06/08/2022
|
kas
|
2906013WL046942
|
kas
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
kas
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-042-042/91-A
(Poonaithangal)
|
2906013000NRG23050820221821161
|
06/08/2022
|
Maliga
|
2906013WL046942
|
Maliga
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Maliga
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-042-042/93-A
(Poonaithangal)
|
2906013000NRG23050820221821162
|
06/08/2022
|
Alamalu
|
2906013WL046942
|
Alamalu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-042-042/97-A
(Poonaithangal)
|
2906013000NRG23050820221821163
|
06/08/2022
|
Varatharaj
|
2906013WL046942
|
Varatharaj
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Varatharaj
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-042-042/98-A
(Poonaithangal)
|
2906013000NRG23050820221821164
|
06/08/2022
|
Lakshmi
|
2906013WL046942
|
Lakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-042-042/99-A
(Poonaithangal)
|
2906013000NRG23050820221821165
|
06/08/2022
|
Sriumathi
|
2906013WL046942
|
Sriumathi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sriumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80226
|
80226
|
|
|
|
|
|
|
|
|
62
|
VEMBAKKAM
|
TN-06-013-042-042/180-A
(Poonaithangal)
|
2906013000NRG23050820221821111
|
06/08/2022
|
Vasantha
|
2906013WL046942
|
Vasantha
|
00176
|
IDIB000M071
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-042-042/183-A
(Poonaithangal)
|
2906013000NRG23050820221821112
|
06/08/2022
|
Muthu
|
2906013WL046942
|
Muthu
|
00176
|
IDIB000M071
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthu
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-042-042/187-A
(Poonaithangal)
|
2906013000NRG23050820221821114
|
06/08/2022
|
lakshmi
|
2906013WL046942
|
lakshmi
|
00176
|
IDIB000M071
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-042-042/232-B
(Poonaithangal)
|
2906013000NRG23050820221821126
|
06/08/2022
|
santhi
|
2906013WL046942
|
santhi
|
00176
|
IDIB000M071
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
santhi
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-042-042/240-a
(Poonaithangal)
|
2906013000NRG23050820221821129
|
06/08/2022
|
Gowri
|
2906013WL046942
|
Gowri
|
00176
|
IDIB000M071
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gowri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
67
|
VEMBAKKAM
|
TN-06-013-042-042/113-A
(Poonaithangal)
|
2906013000NRG23050820221821097
|
06/08/2022
|
saroja
|
2906013WL046942
|
saroja
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
saroja
|
INDIAN BANK(607105)
|
|
68
|
VEMBAKKAM
|
TN-06-013-042-042/119-A
(Poonaithangal)
|
2906013000NRG23050820221821101
|
06/08/2022
|
Maniyammal
|
2906013WL046942
|
Maniyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89466
|
89466
|
|
|
|
|
|
|
|