|
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
|
KADAMBATHUR
|
TN-02-012-021-021/125-A
(Nungambakkam)
|
2902012000NRG23300520220440792
|
31/05/2022
|
Sakila
|
2902012WL011659
|
Sakila
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sakila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-021-021/127-A
(Nungambakkam)
|
2902012000NRG23300520220440793
|
31/05/2022
|
valliammal
|
2902012WL011659
|
valliammal
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
valliammal
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
KADAMBATHUR
|
TN-02-012-021-021/129-A
(Nungambakkam)
|
2902012000NRG23300520220440794
|
31/05/2022
|
Angammal
|
2902012WL011659
|
Angammal
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Angammal
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-021-021/135-A
(Nungambakkam)
|
2902012000NRG23300520220440795
|
31/05/2022
|
P JAYALAKSHMI
|
2902012WL011659
|
P JAYALAKSHMI
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
P JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-021-021/138-A
(Nungambakkam)
|
2902012000NRG23300520220440796
|
31/05/2022
|
Sembatha
|
2902012WL011659
|
Sembatha
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sembatha
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-021-021/140-A
(Nungambakkam)
|
2902012000NRG23300520220440797
|
31/05/2022
|
rosammal
|
2902012WL011659
|
rosammal
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
rosammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-021-021/141-A
(Nungambakkam)
|
2902012000NRG23300520220440798
|
31/05/2022
|
annammal
|
2902012WL011659
|
annammal
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
annammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMBATHUR
|
TN-02-012-021-021/150-A
(Nungambakkam)
|
2902012000NRG23300520220440799
|
31/05/2022
|
thulasi
|
2902012WL011659
|
thulasi
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
thulasi
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-021-021/151-A
(Nungambakkam)
|
2902012000NRG23300520220440800
|
31/05/2022
|
vanasundari
|
2902012WL011659
|
vanasundari
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
vanasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-021-021/156-A
(Nungambakkam)
|
2902012000NRG23300520220440801
|
31/05/2022
|
ponammal
|
2902012WL011659
|
ponammal
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
ponammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADAMBATHUR
|
TN-02-012-021-021/160-A
(Nungambakkam)
|
2902012000NRG23300520220440802
|
31/05/2022
|
A ANJALAKSHI
|
2902012WL011659
|
A ANJALAKSHI
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
A ANJALAKSHI
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-021-021/162-A
(Nungambakkam)
|
2902012000NRG23300520220440803
|
31/05/2022
|
govindammal
|
2902012WL011659
|
govindammal
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
govindammal
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-021-021/163-A
(Nungambakkam)
|
2902012000NRG23300520220440804
|
31/05/2022
|
kanagavalli
|
2902012WL011659
|
kanagavalli
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADAMBATHUR
|
TN-02-012-021-021/165-A
(Nungambakkam)
|
2902012000NRG23300520220440805
|
31/05/2022
|
Sumathi
|
2902012WL011659
|
Sumathi
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-021-021/168-A
(Nungambakkam)
|
2902012000NRG23300520220440806
|
31/05/2022
|
sagunthala
|
2902012WL011659
|
sagunthala
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-021-021/183-A
(Nungambakkam)
|
2902012000NRG23300520220440807
|
31/05/2022
|
Saroja
|
2902012WL011659
|
Saroja
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-021-021/184-A
(Nungambakkam)
|
2902012000NRG23300520220440808
|
31/05/2022
|
chinnaponnu.N
|
2902012WL011659
|
chinnaponnu.N
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
chinnaponnu.N
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-021-021/186-A
(Nungambakkam)
|
2902012000NRG23300520220440809
|
31/05/2022
|
Maheshwari
|
2902012WL011659
|
Maheshwari
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-021-021/197-A
(Nungambakkam)
|
2902012000NRG23300520220440811
|
31/05/2022
|
A.KRISHNAVENI
|
2902012WL011659
|
A.KRISHNAVENI
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADAMBATHUR
|
TN-02-012-021-021/198-A
(Nungambakkam)
|
2902012000NRG23300520220440812
|
31/05/2022
|
S.LATHA
|
2902012WL011659
|
S.LATHA
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADAMBATHUR
|
TN-02-012-021-021/199-A
(Nungambakkam)
|
2902012000NRG23300520220440813
|
31/05/2022
|
M.KANNIYAPPAN
|
2902012WL011659
|
M.KANNIYAPPAN
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.KANNIYAPPAN
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-021-021/201-A
(Nungambakkam)
|
2902012000NRG23300520220440814
|
31/05/2022
|
D.VIJAYA
|
2902012WL011659
|
D.VIJAYA
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
D.VIJAYA
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-021-021/204-A
(Nungambakkam)
|
2902012000NRG23300520220440815
|
31/05/2022
|
M.EATTIYAMMAL
|
2902012WL011659
|
M.EATTIYAMMAL
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.EATTIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-021-021/206-A
(Nungambakkam)
|
2902012000NRG23300520220440816
|
31/05/2022
|
DHANABAKKIYAM
|
2902012WL011659
|
DHANABAKKIYAM
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-021-021/208-A
(Nungambakkam)
|
2902012000NRG23300520220440817
|
31/05/2022
|
Susila
|
2902012WL011659
|
Susila
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Susila
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-021-021/210-A
(Nungambakkam)
|
2902012000NRG23300520220440818
|
31/05/2022
|
Sendhamarai
|
2902012WL011659
|
Sendhamarai
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sendhamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADAMBATHUR
|
TN-02-012-021-021/211-A
(Nungambakkam)
|
2902012000NRG23300520220440819
|
31/05/2022
|
Sellammal
|
2902012WL011659
|
Sellammal
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-021-021/221-A
(Nungambakkam)
|
2902012000NRG23300520220440821
|
31/05/2022
|
MOHANA
|
2902012WL011659
|
MOHANA
|
00176
|
IDIB000M119
|
410
|
410
|
Processed
|
03/06/2022
|
|
016872552
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-021-021/222-A
(Nungambakkam)
|
2902012000NRG23300520220440822
|
31/05/2022
|
jakatha
|
2902012WL011659
|
jakatha
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
jakatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADAMBATHUR
|
TN-02-012-021-021/223-A
(Nungambakkam)
|
2902012000NRG23300520220440823
|
31/05/2022
|
Gowri
|
2902012WL011659
|
Gowri
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KADAMBATHUR
|
TN-02-012-021-021/227-A
(Nungambakkam)
|
2902012000NRG23300520220440825
|
31/05/2022
|
V.SIVAKAMI
|
2902012WL011659
|
V.SIVAKAMI
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.SIVAKAMI
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-021-021/230-A
(Nungambakkam)
|
2902012000NRG23300520220440827
|
31/05/2022
|
J.GANDHIMATHI
|
2902012WL011659
|
J.GANDHIMATHI
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
J.GANDHIMATHI
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-021-021/235-A
(Nungambakkam)
|
2902012000NRG23300520220440828
|
31/05/2022
|
Selvi
|
2902012WL011659
|
Selvi
|
00176
|
IDIB000M119
|
205
|
205
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-021-021/240-A
(Nungambakkam)
|
2902012000NRG23300520220440829
|
31/05/2022
|
kasthuri
|
2902012WL011659
|
kasthuri
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADAMBATHUR
|
TN-02-012-021-021/241-A
(Nungambakkam)
|
2902012000NRG23300520220440830
|
31/05/2022
|
E.DHANAMMAL
|
2902012WL011659
|
E.DHANAMMAL
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
E.DHANAMMAL
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-021-021/243-A
(Nungambakkam)
|
2902012000NRG23300520220440831
|
31/05/2022
|
panjallai
|
2902012WL011659
|
panjallai
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
panjallai
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-021-021/245-A
(Nungambakkam)
|
2902012000NRG23300520220440832
|
31/05/2022
|
narayani
|
2902012WL011659
|
narayani
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
narayani
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-021-021/249-A
(Nungambakkam)
|
2902012000NRG23300520220440833
|
31/05/2022
|
kotishwari
|
2902012WL011659
|
kotishwari
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
kotishwari
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KADAMBATHUR
|
TN-02-012-021-021/295-A
(Nungambakkam)
|
2902012000NRG23300520220440834
|
31/05/2022
|
Susila
|
2902012WL011659
|
Susila
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Susila
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-021-021/310-A
(Nungambakkam)
|
2902012000NRG23300520220440835
|
31/05/2022
|
badma
|
2902012WL011659
|
badma
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
badma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KADAMBATHUR
|
TN-02-012-021-021/329-A
(Nungambakkam)
|
2902012000NRG23300520220440836
|
31/05/2022
|
ARUMUGAM
|
2902012WL011659
|
ARUMUGAM
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-021-021/330-A
(Nungambakkam)
|
2902012000NRG23300520220440837
|
31/05/2022
|
M.ROSE
|
2902012WL011659
|
M.ROSE
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.ROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADAMBATHUR
|
TN-02-012-021-021/333-a
(Nungambakkam)
|
2902012000NRG23300520220440838
|
31/05/2022
|
Gunasundari
|
2902012WL011659
|
Gunasundari
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-021-021/337-a
(Nungambakkam)
|
2902012000NRG23300520220440839
|
31/05/2022
|
ambika
|
2902012WL011659
|
ambika
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
ambika
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-021-021/345-a
(Nungambakkam)
|
2902012000NRG23300520220440840
|
31/05/2022
|
vasndha
|
2902012WL011659
|
vasndha
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
vasndha
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-021-021/346-a
(Nungambakkam)
|
2902012000NRG23300520220440841
|
31/05/2022
|
Govindaswami
|
2902012WL011659
|
Govindaswami
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindaswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADAMBATHUR
|
TN-02-012-021-021/351-a
(Nungambakkam)
|
2902012000NRG23300520220440842
|
31/05/2022
|
Adilakshmi
|
2902012WL011659
|
Adilakshmi
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Adilakshmi
|
CANARA BANK(508532)
|
|
48
|
KADAMBATHUR
|
TN-02-012-021-021/362-a
(Nungambakkam)
|
2902012000NRG23300520220440843
|
31/05/2022
|
Renuka
|
2902012WL011659
|
Renuka
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Renuka
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-021-021/406-a
(Nungambakkam)
|
2902012000NRG23300520220440844
|
31/05/2022
|
Deepa
|
2902012WL011659
|
Deepa
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Deepa
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-021-021/410-a
(Nungambakkam)
|
2902012000NRG23300520220440845
|
31/05/2022
|
Vasantha
|
2902012WL011659
|
Vasantha
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-021-021/451-A
(Nungambakkam)
|
2902012000NRG23300520220440846
|
31/05/2022
|
D.SINGARAM
|
2902012WL011659
|
D.SINGARAM
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
D.SINGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADAMBATHUR
|
TN-02-012-021-021/463-a
(Nungambakkam)
|
2902012000NRG23300520220440848
|
31/05/2022
|
E. MARIAMMAL
|
2902012WL011659
|
E. MARIAMMAL
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
E. MARIAMMAL
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-021-021/466-A
(Nungambakkam)
|
2902012000NRG23300520220440849
|
31/05/2022
|
R. UMA
|
2902012WL011659
|
R. UMA
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
R. UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADAMBATHUR
|
TN-02-012-021-021/64-A
(Nungambakkam)
|
2902012000NRG23300520220440852
|
31/05/2022
|
jayalakshmi
|
2902012WL011659
|
jayalakshmi
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KADAMBATHUR
|
TN-02-012-021-021/67-A
(Nungambakkam)
|
2902012000NRG23300520220440853
|
31/05/2022
|
amudha
|
2902012WL011659
|
amudha
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
amudha
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-021-022/473-A
(Nungambakkam)
|
2902012000NRG23300520220440854
|
31/05/2022
|
Revathi
|
2902012WL011659
|
Revathi
|
00176
|
IDIB000M119
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Revathi
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-021-022/569-A
(Nungambakkam)
|
2902012000NRG23300520220440855
|
31/05/2022
|
Latha
|
2902012WL011659
|
Latha
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KADAMBATHUR
|
TN-02-012-021-023/215-A
(Nungambakkam)
|
2902012000NRG23300520220440856
|
31/05/2022
|
Deepa
|
2902012WL011659
|
Deepa
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Deepa
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-021-023/357-A
(Nungambakkam)
|
2902012000NRG23300520220440857
|
31/05/2022
|
Pachaiyammal
|
2902012WL011659
|
Pachaiyammal
|
00176
|
IDIB000M119
|
615
|
615
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-021-023/476-A
(Nungambakkam)
|
2902012000NRG23300520220440858
|
31/05/2022
|
Govindammal
|
2902012WL011659
|
Govindammal
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
61
|
KADAMBATHUR
|
TN-02-012-021-023/477-A
(Nungambakkam)
|
2902012000NRG23300520220440859
|
31/05/2022
|
Shoba
|
2902012WL011659
|
Shoba
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shoba
|
CANARA BANK(508532)
|
|
62
|
KADAMBATHUR
|
TN-02-012-021-023/480-A
(Nungambakkam)
|
2902012000NRG23300520220440860
|
31/05/2022
|
Gomathi
|
2902012WL011659
|
Gomathi
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADAMBATHUR
|
TN-02-012-021-023/489-A
(Nungambakkam)
|
2902012000NRG23300520220440861
|
31/05/2022
|
Neelavathi
|
2902012WL011659
|
Neelavathi
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
64
|
KADAMBATHUR
|
TN-02-012-021-023/492-A
(Nungambakkam)
|
2902012000NRG23300520220440862
|
31/05/2022
|
Pownnu
|
2902012WL011659
|
Pownnu
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pownnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADAMBATHUR
|
TN-02-012-021-023/496-A
(Nungambakkam)
|
2902012000NRG23300520220440865
|
31/05/2022
|
Mageshwari
|
2902012WL011659
|
Mageshwari
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADAMBATHUR
|
TN-02-012-021-023/510-A
(Nungambakkam)
|
2902012000NRG23300520220440866
|
31/05/2022
|
Ramani
|
2902012WL011659
|
Ramani
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramani
|
INDIAN BANK(607105)
|
|
67
|
KADAMBATHUR
|
TN-02-012-021-023/513-A
(Nungambakkam)
|
2902012000NRG23300520220440868
|
31/05/2022
|
Anjali
|
2902012WL011659
|
Anjali
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjali
|
INDIAN BANK(607105)
|
|
68
|
KADAMBATHUR
|
TN-02-012-021-023/517-A
(Nungambakkam)
|
2902012000NRG23300520220440869
|
31/05/2022
|
Ramu
|
2902012WL011659
|
Ramu
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramu
|
INDIAN BANK(607105)
|
|
69
|
KADAMBATHUR
|
TN-02-012-021-023/519-A
(Nungambakkam)
|
2902012000NRG23300520220440870
|
31/05/2022
|
Kavitha
|
2902012WL011659
|
Kavitha
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
70
|
KADAMBATHUR
|
TN-02-012-021-023/520-A
(Nungambakkam)
|
2902012000NRG23300520220440871
|
31/05/2022
|
Selvi
|
2902012WL011659
|
Selvi
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
71
|
KADAMBATHUR
|
TN-02-012-021-023/531-A
(Nungambakkam)
|
2902012000NRG23300520220440872
|
31/05/2022
|
Lakshmi
|
2902012WL011659
|
Lakshmi
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
72
|
KADAMBATHUR
|
TN-02-012-021-023/549-A
(Nungambakkam)
|
2902012000NRG23300520220440873
|
31/05/2022
|
Kumari
|
2902012WL011659
|
Kumari
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADAMBATHUR
|
TN-02-012-021-023/550-A
(Nungambakkam)
|
2902012000NRG23300520220440874
|
31/05/2022
|
Selvi
|
2902012WL011659
|
Selvi
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
74
|
KADAMBATHUR
|
TN-02-012-021-023/552-A
(Nungambakkam)
|
2902012000NRG23300520220440875
|
31/05/2022
|
Boopathi
|
2902012WL011659
|
Boopathi
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
75
|
KADAMBATHUR
|
TN-02-012-021-023/554-A
(Nungambakkam)
|
2902012000NRG23300520220440876
|
31/05/2022
|
Jayagantha
|
2902012WL011659
|
Jayagantha
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayagantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87095
|
87095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87095
|
87095
|
|
|
|
|
|
|
|