|
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-06-013-009-009/125-A
(Chithathur)
|
2906013000NRG23220720221548198
|
26/07/2022
|
Renuka
|
2906013WL040858
|
Renuka
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Renuka
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-009-009/127-a
(Chithathur)
|
2906013000NRG23220720221548199
|
26/07/2022
|
shanthi
|
2906013WL040858
|
shanthi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
shanthi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-009-009/133-a
(Chithathur)
|
2906013000NRG23220720221548200
|
26/07/2022
|
Chinnuponnu
|
2906013WL040858
|
Chinnuponnu
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnuponnu
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-009-009/136-A
(Chithathur)
|
2906013000NRG23220720221548201
|
26/07/2022
|
Arputham
|
2906013WL040858
|
Arputham
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Arputham
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-009-009/137-A
(Chithathur)
|
2906013000NRG23220720221548202
|
26/07/2022
|
Thanthoni
|
2906013WL040858
|
Thanthoni
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thanthoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VEMBAKKAM
|
TN-06-013-009-009/144-A
(Chithathur)
|
2906013000NRG23220720221548203
|
26/07/2022
|
Annammal
|
2906013WL040858
|
Annammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Annammal
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-009-009/148-A
(Chithathur)
|
2906013000NRG23220720221548204
|
26/07/2022
|
Settu
|
2906013WL040858
|
Settu
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Settu
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-009-009/154-A
(Chithathur)
|
2906013000NRG23220720221548205
|
26/07/2022
|
Vasantha
|
2906013WL040858
|
Vasantha
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-009-009/164-A
(Chithathur)
|
2906013000NRG23220720221548206
|
26/07/2022
|
Nagarani
|
2906013WL040858
|
Nagarani
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nagarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VEMBAKKAM
|
TN-06-013-009-009/181-A
(Chithathur)
|
2906013000NRG23220720221548207
|
26/07/2022
|
Karpagam
|
2906013WL040858
|
Karpagam
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-009-009/182-A
(Chithathur)
|
2906013000NRG23220720221548208
|
26/07/2022
|
Thenmozhi
|
2906013WL040858
|
Thenmozhi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-009-009/199-A
(Chithathur)
|
2906013000NRG23220720221548209
|
26/07/2022
|
Malathi
|
2906013WL040858
|
Malathi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malathi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-009-009/200-A
(Chithathur)
|
2906013000NRG23220720221548210
|
26/07/2022
|
Geetha
|
2906013WL040858
|
Geetha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Geetha
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-009-009/201-A
(Chithathur)
|
2906013000NRG23220720221548211
|
26/07/2022
|
Selvi
|
2906013WL040858
|
Selvi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-009-009/206-A
(Chithathur)
|
2906013000NRG23220720221548212
|
26/07/2022
|
Sundari
|
2906013WL040858
|
Sundari
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sundari
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-009-009/213-A
(Chithathur)
|
2906013000NRG23220720221548213
|
26/07/2022
|
lalitha
|
2906013WL040858
|
lalitha
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
lalitha
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-009-009/214-A
(Chithathur)
|
2906013000NRG23220720221548214
|
26/07/2022
|
Susila
|
2906013WL040858
|
Susila
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Susila
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-009-009/22-A
(Chithathur)
|
2906013000NRG23220720221548215
|
26/07/2022
|
Anjalakshmi
|
2906013WL040858
|
Anjalakshmi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjalakshmi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-009-009/224-A
(Chithathur)
|
2906013000NRG23220720221548216
|
26/07/2022
|
Govinthasamy
|
2906013WL040858
|
Govinthasamy
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govinthasamy
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-009-009/229-a
(Chithathur)
|
2906013000NRG23220720221548217
|
26/07/2022
|
muniyammal
|
2906013WL040858
|
muniyammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-009-009/235-A
(Chithathur)
|
2906013000NRG23220720221548218
|
26/07/2022
|
Manjula
|
2906013WL040858
|
Manjula
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manjula
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-009-009/251-A
(Chithathur)
|
2906013000NRG23220720221548219
|
26/07/2022
|
Nagaraj
|
2906013WL040858
|
Nagaraj
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-009-009/258-A
(Chithathur)
|
2906013000NRG23220720221548220
|
26/07/2022
|
Rosi
|
2906013WL040858
|
Rosi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rosi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-009-009/262-A
(Chithathur)
|
2906013000NRG23220720221548221
|
26/07/2022
|
Govinthammal
|
2906013WL040858
|
Govinthammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-009-009/276-A
(Chithathur)
|
2906013000NRG23220720221548222
|
26/07/2022
|
Bhavani
|
2906013WL040858
|
Bhavani
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-009-009/285-A
(Chithathur)
|
2906013000NRG23220720221548223
|
26/07/2022
|
Kotteeswari
|
2906013WL040858
|
Kotteeswari
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kotteeswari
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-009-009/286-A
(Chithathur)
|
2906013000NRG23220720221548224
|
26/07/2022
|
Sulotchana
|
2906013WL040858
|
Sulotchana
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sulotchana
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-009-009/3-A
(Chithathur)
|
2906013000NRG23220720221548225
|
26/07/2022
|
Kuppu
|
2906013WL040858
|
Kuppu
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-009-009/31-A
(Chithathur)
|
2906013000NRG23220720221548226
|
26/07/2022
|
Valliyammal
|
2906013WL040858
|
Valliyammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-009-009/321-A
(Chithathur)
|
2906013000NRG23220720221548227
|
26/07/2022
|
Mallika
|
2906013WL040858
|
Mallika
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mallika
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-009-009/322-A
(Chithathur)
|
2906013000NRG23220720221548228
|
26/07/2022
|
Kasthuri
|
2906013WL040858
|
Kasthuri
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-009-009/329-A
(Chithathur)
|
2906013000NRG23220720221548229
|
26/07/2022
|
Lakshmi
|
2906013WL040858
|
Lakshmi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-009-009/33-A
(Chithathur)
|
2906013000NRG23220720221548230
|
26/07/2022
|
Thamizhimani
|
2906013WL040858
|
Thamizhimani
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thamizhimani
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-009-009/344-a
(Chithathur)
|
2906013000NRG23220720221548231
|
26/07/2022
|
Dhanam
|
2906013WL040858
|
Dhanam
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-009-009/348-a
(Chithathur)
|
2906013000NRG23220720221548232
|
26/07/2022
|
Renugambal
|
2906013WL040858
|
Renugambal
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Renugambal
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-009-009/349-A
(Chithathur)
|
2906013000NRG23220720221548233
|
26/07/2022
|
Kambeera
|
2906013WL040858
|
Kambeera
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kambeera
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-009-009/353-A
(Chithathur)
|
2906013000NRG23220720221548234
|
26/07/2022
|
Nagammal
|
2906013WL040858
|
Nagammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-009-009/354-A
(Chithathur)
|
2906013000NRG23220720221548235
|
26/07/2022
|
Indira
|
2906013WL040858
|
Indira
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indira
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-009-009/36-A
(Chithathur)
|
2906013000NRG23220720221548236
|
26/07/2022
|
Lalitha
|
2906013WL040858
|
Lalitha
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VEMBAKKAM
|
TN-06-013-009-009/363-A
(Chithathur)
|
2906013000NRG23220720221548237
|
26/07/2022
|
Geetha
|
2906013WL040858
|
Geetha
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Geetha
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-009-009/365-A
(Chithathur)
|
2906013000NRG23220720221548238
|
26/07/2022
|
Ettiyammal
|
2906013WL040858
|
Ettiyammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ettiyammal
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-009-009/378-A
(Chithathur)
|
2906013000NRG23220720221548239
|
26/07/2022
|
Amaravathi
|
2906013WL040858
|
Amaravathi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-009-009/385-A
(Chithathur)
|
2906013000NRG23220720221548240
|
26/07/2022
|
Selvi
|
2906013WL040858
|
Selvi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-009-009/39-A
(Chithathur)
|
2906013000NRG23220720221548241
|
26/07/2022
|
Karukagaran
|
2906013WL040858
|
Karukagaran
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Karukagaran
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-009-009/422-A
(Chithathur)
|
2906013000NRG23220720221548242
|
26/07/2022
|
Sulli
|
2906013WL040858
|
Sulli
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sulli
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-009-009/46-A
(Chithathur)
|
2906013000NRG23220720221548243
|
26/07/2022
|
Selvarasu
|
2906013WL040858
|
Selvarasu
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvarasu
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-009-009/483-a
(Chithathur)
|
2906013000NRG23220720221548244
|
26/07/2022
|
adhi
|
2906013WL040858
|
adhi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
adhi
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-009-009/5-A
(Chithathur)
|
2906013000NRG23220720221548245
|
26/07/2022
|
Sivagami
|
2906013WL040858
|
Sivagami
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-009-009/506-A
(Chithathur)
|
2906013000NRG23220720221548247
|
26/07/2022
|
Kamala
|
2906013WL040858
|
Kamala
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamala
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-009-009/524-a
(Chithathur)
|
2906013000NRG23220720221548248
|
26/07/2022
|
Dhanpal
|
2906013WL040858
|
Dhanpal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanpal
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-009-009/525-A
(Chithathur)
|
2906013000NRG23220720221548249
|
26/07/2022
|
Susila
|
2906013WL040858
|
Susila
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Susila
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-009-009/53-a
(Chithathur)
|
2906013000NRG23220720221548250
|
26/07/2022
|
Kalaivali
|
2906013WL040858
|
Kalaivali
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalaivali
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-009-009/54-A
(Chithathur)
|
2906013000NRG23220720221548251
|
26/07/2022
|
Manjula
|
2906013WL040858
|
Manjula
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manjula
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-009-009/55-A
(Chithathur)
|
2906013000NRG23220720221548252
|
26/07/2022
|
Suriya
|
2906013WL040858
|
Suriya
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suriya
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-009-009/60-A
(Chithathur)
|
2906013000NRG23220720221548253
|
26/07/2022
|
Ragupathi
|
2906013WL040858
|
Ragupathi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ragupathi
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-009-009/648-A
(Chithathur)
|
2906013000NRG23220720221548255
|
26/07/2022
|
saritha
|
2906013WL040858
|
saritha
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
saritha
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-009-009/69-A
(Chithathur)
|
2906013000NRG23220720221548260
|
26/07/2022
|
lakshmi
|
2906013WL040858
|
lakshmi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-009-009/70-A
(Chithathur)
|
2906013000NRG23220720221548261
|
26/07/2022
|
Lakshmi
|
2906013WL040858
|
Lakshmi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VEMBAKKAM
|
TN-06-013-009-009/71-A
(Chithathur)
|
2906013000NRG23220720221548264
|
26/07/2022
|
Malar
|
2906013WL040858
|
Malar
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malar
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-009-009/72-A
(Chithathur)
|
2906013000NRG23220720221548265
|
26/07/2022
|
Malarvizhi
|
2906013WL040858
|
Malarvizhi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-009-009/73-a
(Chithathur)
|
2906013000NRG23220720221548267
|
26/07/2022
|
Chandra
|
2906013WL040858
|
Chandra
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chandra
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-009-009/75-A
(Chithathur)
|
2906013000NRG23220720221548268
|
26/07/2022
|
Pichaiyammal
|
2906013WL040858
|
Pichaiyammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pichaiyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
VEMBAKKAM
|
TN-06-013-009-009/77-A
(Chithathur)
|
2906013000NRG23220720221548270
|
26/07/2022
|
Bakkiyam
|
2906013WL040858
|
Bakkiyam
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VEMBAKKAM
|
TN-06-013-009-009/8-A
(Chithathur)
|
2906013000NRG23220720221548272
|
26/07/2022
|
Annammal
|
2906013WL040858
|
Annammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Annammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VEMBAKKAM
|
TN-06-013-009-009/83-A
(Chithathur)
|
2906013000NRG23220720221548273
|
26/07/2022
|
Mariyammal
|
2906013WL040858
|
Mariyammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75172
|
75172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75172
|
75172
|
|
|
|
|
|
|
|