|
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-02-011-022-022/10-A
(Nambakkam)
|
2902011000NRG23261020222015424
|
26/10/2022
|
RENUKA
|
2902011WL049385
|
RENUKA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-022-022/11-A
(Nambakkam)
|
2902011000NRG23261020222015425
|
26/10/2022
|
GEETHA
|
2902011WL049385
|
GEETHA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-022-022/12-A
(Nambakkam)
|
2902011000NRG23261020222015426
|
26/10/2022
|
Sivagami
|
2902011WL049385
|
Sivagami
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-022-022/14-A
(Nambakkam)
|
2902011000NRG23261020222015427
|
26/10/2022
|
VASANTHI
|
2902011WL049385
|
VASANTHI
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
POONDI
|
TN-02-011-022-022/15-A
(Nambakkam)
|
2902011000NRG23261020222015428
|
26/10/2022
|
ANJALA
|
2902011WL049385
|
ANJALA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-022-022/16-A
(Nambakkam)
|
2902011000NRG23261020222015429
|
26/10/2022
|
AMULU
|
2902011WL049385
|
AMULU
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMULU
|
HDFC BANK LTD(607152)
|
|
7
|
POONDI
|
TN-02-011-022-022/18-A
(Nambakkam)
|
2902011000NRG23261020222015431
|
26/10/2022
|
PADMAVATHY
|
2902011WL049385
|
PADMAVATHY
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PADMAVATHY
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-022-022/2-A
(Nambakkam)
|
2902011000NRG23261020222015433
|
26/10/2022
|
Lakshmi
|
2902011WL049385
|
Lakshmi
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-022-022/22-A
(Nambakkam)
|
2902011000NRG23261020222015434
|
26/10/2022
|
latha
|
2902011WL049385
|
latha
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
latha
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-022-022/23-A
(Nambakkam)
|
2902011000NRG23261020222015435
|
26/10/2022
|
vanaja
|
2902011WL049385
|
vanaja
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
vanaja
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-022-022/24-A
(Nambakkam)
|
2902011000NRG23261020222015436
|
26/10/2022
|
MAGESHWARI
|
2902011WL049385
|
MAGESHWARI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-022-022/240-A
(Nambakkam)
|
2902011000NRG23261020222015437
|
26/10/2022
|
Sakundhala
|
2902011WL049385
|
Sakundhala
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sakundhala
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-022-022/242-A
(Nambakkam)
|
2902011000NRG23261020222015438
|
26/10/2022
|
Kandhammal
|
2902011WL049385
|
Kandhammal
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kandhammal
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-022-022/243-A
(Nambakkam)
|
2902011000NRG23261020222015439
|
26/10/2022
|
Muniyammal
|
2902011WL049385
|
Muniyammal
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-022-022/244-A
(Nambakkam)
|
2902011000NRG23261020222015440
|
26/10/2022
|
NEELA
|
2902011WL049385
|
NEELA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
NEELA
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-022-022/249-A
(Nambakkam)
|
2902011000NRG23261020222015441
|
26/10/2022
|
Lavanya
|
2902011WL049385
|
Lavanya
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-022-022/25-A
(Nambakkam)
|
2902011000NRG23261020222015442
|
26/10/2022
|
Meena
|
2902011WL049385
|
Meena
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Meena
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-022-022/250-A
(Nambakkam)
|
2902011000NRG23261020222015443
|
26/10/2022
|
Kolasammal
|
2902011WL049385
|
Kolasammal
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kolasammal
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-022-022/255-A
(Nambakkam)
|
2902011000NRG23261020222015444
|
26/10/2022
|
KASTHURI
|
2902011WL049385
|
KASTHURI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-022-022/256-A
(Nambakkam)
|
2902011000NRG23261020222015445
|
26/10/2022
|
USHA
|
2902011WL049385
|
USHA
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
USHA
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-022-022/264-A
(Nambakkam)
|
2902011000NRG23261020222015447
|
26/10/2022
|
Rani
|
2902011WL049385
|
Rani
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-022-022/269-A
(Nambakkam)
|
2902011000NRG23261020222015448
|
26/10/2022
|
CHANDIRA
|
2902011WL049385
|
CHANDIRA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-022-022/277-A
(Nambakkam)
|
2902011000NRG23261020222015449
|
26/10/2022
|
SANTHI
|
2902011WL049385
|
SANTHI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-022-022/28-A
(Nambakkam)
|
2902011000NRG23261020222015450
|
26/10/2022
|
Jemuna
|
2902011WL049385
|
Jemuna
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jemuna
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-022-022/281-A
(Nambakkam)
|
2902011000NRG23261020222015451
|
26/10/2022
|
Reka
|
2902011WL049385
|
Reka
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Reka
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-022-022/294-A
(Nambakkam)
|
2902011000NRG23261020222015452
|
26/10/2022
|
RATHI
|
2902011WL049385
|
RATHI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
POONDI
|
TN-02-011-022-022/295-A
(Nambakkam)
|
2902011000NRG23261020222015453
|
26/10/2022
|
Angammal
|
2902011WL049385
|
Angammal
|
00176
|
IDIB000P068
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Angammal
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-022-022/296-A
(Nambakkam)
|
2902011000NRG23261020222015454
|
26/10/2022
|
Krishnaveni
|
2902011WL049385
|
Krishnaveni
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-022-022/298-A
(Nambakkam)
|
2902011000NRG23261020222015455
|
26/10/2022
|
Logakeerthi
|
2902011WL049385
|
Logakeerthi
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Logakeerthi
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-022-022/299-A
(Nambakkam)
|
2902011000NRG23261020222015456
|
26/10/2022
|
Kannammal
|
2902011WL049385
|
Kannammal
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-022-022/3-A
(Nambakkam)
|
2902011000NRG23261020222015457
|
26/10/2022
|
Hemalatha
|
2902011WL049385
|
Hemalatha
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-022-022/305-A
(Nambakkam)
|
2902011000NRG23261020222015458
|
26/10/2022
|
Chinnaponnu
|
2902011WL049385
|
Chinnaponnu
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-022-022/307-A
(Nambakkam)
|
2902011000NRG23261020222015459
|
26/10/2022
|
Vanitha
|
2902011WL049385
|
Vanitha
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-022-022/308-A
(Nambakkam)
|
2902011000NRG23261020222015460
|
26/10/2022
|
Rama
|
2902011WL049385
|
Rama
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rama
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-022-022/309-A
(Nambakkam)
|
2902011000NRG23261020222015461
|
26/10/2022
|
Selvi
|
2902011WL049385
|
Selvi
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
POONDI
|
TN-02-011-022-022/32-A
(Nambakkam)
|
2902011000NRG23261020222015463
|
26/10/2022
|
RANI
|
2902011WL049385
|
RANI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-022-022/321-A
(Nambakkam)
|
2902011000NRG23261020222015464
|
26/10/2022
|
SHANMUGAVALLI
|
2902011WL049385
|
SHANMUGAVALLI
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANMUGAVALLI
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-022-022/336-A
(Nambakkam)
|
2902011000NRG23261020222015465
|
26/10/2022
|
Sivapoosanam
|
2902011WL049385
|
Sivapoosanam
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sivapoosanam
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-022-022/343-A
(Nambakkam)
|
2902011000NRG23261020222015466
|
26/10/2022
|
SALAMMAL
|
2902011WL049385
|
SALAMMAL
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
POONDI
|
TN-02-011-022-022/345-A
(Nambakkam)
|
2902011000NRG23261020222015467
|
26/10/2022
|
Kasthuri
|
2902011WL049385
|
Kasthuri
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-022-022/346-A
(Nambakkam)
|
2902011000NRG23261020222015468
|
26/10/2022
|
Vijaya
|
2902011WL049385
|
Vijaya
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-022-022/349-A
(Nambakkam)
|
2902011000NRG23261020222015469
|
26/10/2022
|
Logammal
|
2902011WL049385
|
Logammal
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Logammal
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-022-022/35-A
(Nambakkam)
|
2902011000NRG23261020222015470
|
26/10/2022
|
SENJAMMAL
|
2902011WL049385
|
SENJAMMAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SENJAMMAL
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-022-022/351-A
(Nambakkam)
|
2902011000NRG23261020222015471
|
26/10/2022
|
Sarala
|
2902011WL049385
|
Sarala
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sarala
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-022-022/355-A
(Nambakkam)
|
2902011000NRG23261020222015472
|
26/10/2022
|
Jegatha
|
2902011WL049385
|
Jegatha
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jegatha
|
INDIAN BANK(607105)
|
|
46
|
POONDI
|
TN-02-011-022-022/36-A
(Nambakkam)
|
2902011000NRG23261020222015474
|
26/10/2022
|
MASTHANI
|
2902011WL049385
|
MASTHANI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MASTHANI
|
INDIAN BANK(607105)
|
|
47
|
POONDI
|
TN-02-011-022-022/37-A
(Nambakkam)
|
2902011000NRG23261020222015475
|
26/10/2022
|
PREMA
|
2902011WL049385
|
PREMA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PREMA
|
INDIAN BANK(607105)
|
|
48
|
POONDI
|
TN-02-011-022-022/377-A
(Nambakkam)
|
2902011000NRG23261020222015476
|
26/10/2022
|
Saroja
|
2902011WL049385
|
Saroja
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saroja
|
INDIAN BANK(607105)
|
|
49
|
POONDI
|
TN-02-011-022-022/378-A
(Nambakkam)
|
2902011000NRG23261020222015477
|
26/10/2022
|
Gowri
|
2902011WL049385
|
Gowri
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
POONDI
|
TN-02-011-022-022/4-A
(Nambakkam)
|
2902011000NRG23261020222015480
|
26/10/2022
|
Anjala
|
2902011WL049385
|
Anjala
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
POONDI
|
TN-02-011-022-022/40-A
(Nambakkam)
|
2902011000NRG23261020222015481
|
26/10/2022
|
AANDAL
|
2902011WL049385
|
AANDAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
AANDAL
|
INDIAN BANK(607105)
|
|
52
|
POONDI
|
TN-02-011-022-022/41-A
(Nambakkam)
|
2902011000NRG23261020222015482
|
26/10/2022
|
Ramalakshmi
|
2902011WL049385
|
Ramalakshmi
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
53
|
POONDI
|
TN-02-011-022-022/425-A
(Nambakkam)
|
2902011000NRG23261020222015483
|
26/10/2022
|
Jayalakshmi
|
2902011WL049385
|
Jayalakshmi
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
54
|
POONDI
|
TN-02-011-022-022/43-A
(Nambakkam)
|
2902011000NRG23261020222015484
|
26/10/2022
|
LALITHA
|
2902011WL049385
|
LALITHA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
55
|
POONDI
|
TN-02-011-022-022/470-a
(Nambakkam)
|
2902011000NRG23261020222015485
|
26/10/2022
|
JAYARAMAN
|
2902011WL049385
|
JAYARAMAN
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
56
|
POONDI
|
TN-02-011-022-022/533-A
(Nambakkam)
|
2902011000NRG23261020222015489
|
26/10/2022
|
JAYA
|
2902011WL049385
|
JAYA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYA
|
INDIAN BANK(607105)
|
|
57
|
POONDI
|
TN-02-011-022-022/537-a
(Nambakkam)
|
2902011000NRG23261020222015490
|
26/10/2022
|
Lakshmi
|
2902011WL049385
|
Lakshmi
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
POONDI
|
TN-02-011-022-022/553-A
(Nambakkam)
|
2902011000NRG23261020222015491
|
26/10/2022
|
BHUVANESHWARI
|
2902011WL049385
|
BHUVANESHWARI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
59
|
POONDI
|
TN-02-011-022-022/587-A
(Nambakkam)
|
2902011000NRG23261020222015492
|
26/10/2022
|
Vanathatchi
|
2902011WL049385
|
Vanathatchi
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vanathatchi
|
INDIAN BANK(607105)
|
|
60
|
POONDI
|
TN-02-011-022-022/606-A
(Nambakkam)
|
2902011000NRG23261020222015493
|
26/10/2022
|
Suganthi
|
2902011WL049385
|
Suganthi
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
61
|
POONDI
|
TN-02-011-022-022/610-A
(Nambakkam)
|
2902011000NRG23261020222015494
|
26/10/2022
|
Mageshwari
|
2902011WL049385
|
Mageshwari
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
62
|
POONDI
|
TN-02-011-022-022/615-A
(Nambakkam)
|
2902011000NRG23261020222015495
|
26/10/2022
|
ARUNTHATHI
|
2902011WL049385
|
ARUNTHATHI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARUNTHATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
POONDI
|
TN-02-011-022-022/616-A
(Nambakkam)
|
2902011000NRG23261020222015496
|
26/10/2022
|
CHITHRA
|
2902011WL049385
|
CHITHRA
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
64
|
POONDI
|
TN-02-011-022-022/618-A
(Nambakkam)
|
2902011000NRG23261020222015498
|
26/10/2022
|
SAGILA
|
2902011WL049385
|
SAGILA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAGILA
|
INDIAN BANK(607105)
|
|
65
|
POONDI
|
TN-02-011-022-022/627-A
(Nambakkam)
|
2902011000NRG23261020222015499
|
26/10/2022
|
BAVANI
|
2902011WL049385
|
BAVANI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
BAVANI
|
HDFC BANK LTD(607152)
|
|
66
|
POONDI
|
TN-02-011-022-022/629-A
(Nambakkam)
|
2902011000NRG23261020222015500
|
26/10/2022
|
Muniyammal
|
2902011WL049385
|
Muniyammal
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
67
|
POONDI
|
TN-02-011-022-022/630-A
(Nambakkam)
|
2902011000NRG23261020222015501
|
26/10/2022
|
UMA MAHESHWARI
|
2902011WL049385
|
UMA MAHESHWARI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
UMA MAHESHWARI
|
INDIAN BANK(607105)
|
|
68
|
POONDI
|
TN-02-011-022-022/632-A
(Nambakkam)
|
2902011000NRG23261020222015502
|
26/10/2022
|
GEETHA
|
2902011WL049385
|
GEETHA
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
POONDI
|
TN-02-011-022-022/641-A
(Nambakkam)
|
2902011000NRG23261020222015503
|
26/10/2022
|
MATHANA
|
2902011WL049385
|
MATHANA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MATHANA
|
HDFC BANK LTD(607152)
|
|
70
|
POONDI
|
TN-02-011-022-022/651-A
(Nambakkam)
|
2902011000NRG23261020222015505
|
26/10/2022
|
PUSHPA
|
2902011WL049385
|
PUSHPA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
71
|
POONDI
|
TN-02-011-022-022/7-A
(Nambakkam)
|
2902011000NRG23261020222015512
|
26/10/2022
|
MANJULA
|
2902011WL049385
|
MANJULA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
POONDI
|
TN-02-011-022-022/8-A
(Nambakkam)
|
2902011000NRG23261020222015515
|
26/10/2022
|
amsa
|
2902011WL049385
|
amsa
|
00176
|
IDIB000P068
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
amsa
|
INDIAN BANK(607105)
|
|
73
|
POONDI
|
TN-02-011-022-022/9-A
(Nambakkam)
|
2902011000NRG23261020222015516
|
26/10/2022
|
LAKSHMI
|
2902011WL049385
|
LAKSHMI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
POONDI
|
TN-02-011-022-022/93-A
(Nambakkam)
|
2902011000NRG23261020222015517
|
26/10/2022
|
Venkadesan
|
2902011WL049385
|
Venkadesan
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Venkadesan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79572
|
79572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79572
|
79572
|
|
|
|
|
|
|
|