|
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-06-013-026-026/200-A
(Moranam)
|
2906013000NRG23240620221007894
|
25/06/2022
|
Malligha
|
2906013WL027738
|
Malligha
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Malligha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VEMBAKKAM
|
TN-06-013-026-026/207-A
(Moranam)
|
2906013000NRG23240620221007895
|
25/06/2022
|
Dhatchanamoorthy
|
2906013WL027738
|
Dhatchanamoorthy
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Dhatchanamoorthy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VEMBAKKAM
|
TN-06-013-026-026/209-A
(Moranam)
|
2906013000NRG23240620221007896
|
25/06/2022
|
Muthulakshmi
|
2906013WL027738
|
Muthulakshmi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VEMBAKKAM
|
TN-06-013-026-026/302-A
(Moranam)
|
2906013000NRG23240620221007897
|
25/06/2022
|
Vijayakumari
|
2906013WL027738
|
Vijayakumari
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vijayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VEMBAKKAM
|
TN-06-013-026-026/303-a
(Moranam)
|
2906013000NRG23240620221007898
|
25/06/2022
|
Jothi
|
2906013WL027738
|
Jothi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jothi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-026-026/304-A
(Moranam)
|
2906013000NRG23240620221007899
|
25/06/2022
|
Radha
|
2906013WL027738
|
Radha
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VEMBAKKAM
|
TN-06-013-026-026/305-A
(Moranam)
|
2906013000NRG23240620221007900
|
25/06/2022
|
Anjalai
|
2906013WL027738
|
Anjalai
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VEMBAKKAM
|
TN-06-013-026-026/306-A
(Moranam)
|
2906013000NRG23240620221007901
|
25/06/2022
|
Settu
|
2906013WL027738
|
Settu
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Settu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VEMBAKKAM
|
TN-06-013-026-026/308-A
(Moranam)
|
2906013000NRG23240620221007902
|
25/06/2022
|
kppu
|
2906013WL027738
|
kppu
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
kppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VEMBAKKAM
|
TN-06-013-026-026/309-A
(Moranam)
|
2906013000NRG23240620221007903
|
25/06/2022
|
Pavunu
|
2906013WL027738
|
Pavunu
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pavunu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VEMBAKKAM
|
TN-06-013-026-026/310-a
(Moranam)
|
2906013000NRG23240620221007904
|
25/06/2022
|
Murugan
|
2906013WL027738
|
Murugan
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugan
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-026-026/311-A
(Moranam)
|
2906013000NRG23240620221007905
|
25/06/2022
|
Kumari
|
2906013WL027738
|
Kumari
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VEMBAKKAM
|
TN-06-013-026-026/314-A
(Moranam)
|
2906013000NRG23240620221007907
|
25/06/2022
|
Parimala
|
2906013WL027738
|
Parimala
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parimala
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-026-026/315-a
(Moranam)
|
2906013000NRG23240620221007908
|
25/06/2022
|
Maliga
|
2906013WL027738
|
Maliga
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Maliga
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VEMBAKKAM
|
TN-06-013-026-026/332-A
(Moranam)
|
2906013000NRG23240620221007909
|
25/06/2022
|
Lakshmi
|
2906013WL027738
|
Lakshmi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-026-026/372-A
(Moranam)
|
2906013000NRG23240620221007910
|
25/06/2022
|
Vatchala
|
2906013WL027738
|
Vatchala
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vatchala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VEMBAKKAM
|
TN-06-013-026-026/383-A
(Moranam)
|
2906013000NRG23240620221007911
|
25/06/2022
|
Chitra
|
2906013WL027738
|
Chitra
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chitra
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-026-026/385-A
(Moranam)
|
2906013000NRG23240620221007912
|
25/06/2022
|
Kasinathan
|
2906013WL027738
|
Kasinathan
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kasinathan
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-026-026/387-a
(Moranam)
|
2906013000NRG23240620221007913
|
25/06/2022
|
Vengadesan
|
2906013WL027738
|
Vengadesan
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-026-026/389-A
(Moranam)
|
2906013000NRG23240620221007914
|
25/06/2022
|
Alamelu
|
2906013WL027738
|
Alamelu
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VEMBAKKAM
|
TN-06-013-026-026/391-A
(Moranam)
|
2906013000NRG23240620221007915
|
25/06/2022
|
Palaniyammal
|
2906013WL027738
|
Palaniyammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VEMBAKKAM
|
TN-06-013-026-026/392-A
(Moranam)
|
2906013000NRG23240620221007916
|
25/06/2022
|
Ramu
|
2906013WL027738
|
Ramu
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VEMBAKKAM
|
TN-06-013-026-026/419-A
(Moranam)
|
2906013000NRG23240620221007917
|
25/06/2022
|
Sathya
|
2906013WL027738
|
Sathya
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VEMBAKKAM
|
TN-06-013-026-026/422-A
(Moranam)
|
2906013000NRG23240620221007918
|
25/06/2022
|
Kamalam
|
2906013WL027738
|
Kamalam
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VEMBAKKAM
|
TN-06-013-026-026/423-A
(Moranam)
|
2906013000NRG23240620221007919
|
25/06/2022
|
Devi
|
2906013WL027738
|
Devi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Devi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-026-026/424-A
(Moranam)
|
2906013000NRG23240620221007920
|
25/06/2022
|
Gowari
|
2906013WL027738
|
Gowari
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Gowari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VEMBAKKAM
|
TN-06-013-026-026/437-A
(Moranam)
|
2906013000NRG23240620221007921
|
25/06/2022
|
Rajakumari
|
2906013WL027738
|
Rajakumari
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VEMBAKKAM
|
TN-06-013-026-026/443-A
(Moranam)
|
2906013000NRG23240620221007922
|
25/06/2022
|
Gangabay
|
2906013WL027738
|
Gangabay
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gangabay
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VEMBAKKAM
|
TN-06-013-026-026/454-A
(Moranam)
|
2906013000NRG23240620221007923
|
25/06/2022
|
kumar
|
2906013WL027738
|
kumar
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VEMBAKKAM
|
TN-06-013-026-026/456-A
(Moranam)
|
2906013000NRG23240620221007924
|
25/06/2022
|
Saraswathi
|
2906013WL027738
|
Saraswathi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VEMBAKKAM
|
TN-06-013-026-026/463-A
(Moranam)
|
2906013000NRG23240620221007925
|
25/06/2022
|
Menaga
|
2906013WL027738
|
Menaga
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Menaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VEMBAKKAM
|
TN-06-013-026-026/468-A
(Moranam)
|
2906013000NRG23240620221007926
|
25/06/2022
|
Valliyammal
|
2906013WL027738
|
Valliyammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VEMBAKKAM
|
TN-06-013-026-026/469-A
(Moranam)
|
2906013000NRG23240620221007927
|
25/06/2022
|
Devagi
|
2906013WL027738
|
Devagi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VEMBAKKAM
|
TN-06-013-026-026/474-A
(Moranam)
|
2906013000NRG23240620221007928
|
25/06/2022
|
Govindammal
|
2906013WL027738
|
Govindammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VEMBAKKAM
|
TN-06-013-026-026/476-A
(Moranam)
|
2906013000NRG23240620221007929
|
25/06/2022
|
Jayalakshmi
|
2906013WL027738
|
Jayalakshmi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VEMBAKKAM
|
TN-06-013-026-026/477-A
(Moranam)
|
2906013000NRG23240620221007930
|
25/06/2022
|
Kuppu
|
2906013WL027738
|
Kuppu
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-026-026/482-A
(Moranam)
|
2906013000NRG23240620221007931
|
25/06/2022
|
Pushpa
|
2906013WL027738
|
Pushpa
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VEMBAKKAM
|
TN-06-013-026-026/489-a
(Moranam)
|
2906013000NRG23240620221007932
|
25/06/2022
|
Nirmala
|
2906013WL027738
|
Nirmala
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-026-026/598-a
(Moranam)
|
2906013000NRG23240620221007933
|
25/06/2022
|
Arumugam
|
2906013WL027738
|
Arumugam
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-026-026/64-A
(Moranam)
|
2906013000NRG23240620221007934
|
25/06/2022
|
Eswari
|
2906013WL027738
|
Eswari
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VEMBAKKAM
|
TN-06-013-026-026/65-a
(Moranam)
|
2906013000NRG23240620221007935
|
25/06/2022
|
Pachiammal
|
2906013WL027738
|
Pachiammal
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pachiammal
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-026-026/66-A
(Moranam)
|
2906013000NRG23240620221007936
|
25/06/2022
|
Parthiban
|
2906013WL027738
|
Parthiban
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parthiban
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-026-026/67-A
(Moranam)
|
2906013000NRG23240620221007937
|
25/06/2022
|
Parvathi
|
2906013WL027738
|
Parvathi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
VEMBAKKAM
|
TN-06-013-026-026/68-A
(Moranam)
|
2906013000NRG23240620221007938
|
25/06/2022
|
Saroja
|
2906013WL027738
|
Saroja
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saroja
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-026-026/69-A
(Moranam)
|
2906013000NRG23240620221007939
|
25/06/2022
|
Pachaiyammal
|
2906013WL027738
|
Pachaiyammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
VEMBAKKAM
|
TN-06-013-026-026/70-A
(Moranam)
|
2906013000NRG23240620221007940
|
25/06/2022
|
Amsa
|
2906013WL027738
|
Amsa
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VEMBAKKAM
|
TN-06-013-026-026/72-A
(Moranam)
|
2906013000NRG23240620221007941
|
25/06/2022
|
Dilipkumar
|
2906013WL027738
|
Dilipkumar
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dilipkumar
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-026-026/73-A
(Moranam)
|
2906013000NRG23240620221007942
|
25/06/2022
|
Chinnaponnu
|
2906013WL027738
|
Chinnaponnu
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
VEMBAKKAM
|
TN-06-013-026-026/74-A
(Moranam)
|
2906013000NRG23240620221007943
|
25/06/2022
|
Ellammal
|
2906013WL027738
|
Ellammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-026-026/75-A
(Moranam)
|
2906013000NRG23240620221007944
|
25/06/2022
|
Nagammal
|
2906013WL027738
|
Nagammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-026-026/76-A
(Moranam)
|
2906013000NRG23240620221007945
|
25/06/2022
|
Ganesan
|
2906013WL027738
|
Ganesan
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-026-026/78-A
(Moranam)
|
2906013000NRG23240620221007946
|
25/06/2022
|
Santhi
|
2906013WL027738
|
Santhi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhi
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-026-026/79-A
(Moranam)
|
2906013000NRG23240620221007947
|
25/06/2022
|
Banu
|
2906013WL027738
|
Banu
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Banu
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
VEMBAKKAM
|
TN-06-013-026-026/80-A
(Moranam)
|
2906013000NRG23240620221007949
|
25/06/2022
|
Naghu
|
2906013WL027738
|
Naghu
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Naghu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VEMBAKKAM
|
TN-06-013-026-026/82-A
(Moranam)
|
2906013000NRG23240620221007950
|
25/06/2022
|
Anjali
|
2906013WL027738
|
Anjali
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VEMBAKKAM
|
TN-06-013-026-026/85-a
(Moranam)
|
2906013000NRG23240620221007951
|
25/06/2022
|
Pachaiammal
|
2906013WL027738
|
Pachaiammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-026-026/86-a
(Moranam)
|
2906013000NRG23240620221007952
|
25/06/2022
|
Kuppu
|
2906013WL027738
|
Kuppu
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-026-026/88-A
(Moranam)
|
2906013000NRG23240620221007953
|
25/06/2022
|
Chitra
|
2906013WL027738
|
Chitra
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chitra
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-026-026/90-A
(Moranam)
|
2906013000NRG23240620221007954
|
25/06/2022
|
Chitra
|
2906013WL027738
|
Chitra
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VEMBAKKAM
|
TN-06-013-026-026/91-A
(Moranam)
|
2906013000NRG23240620221007955
|
25/06/2022
|
santha
|
2906013WL027738
|
santha
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VEMBAKKAM
|
TN-06-013-026-026/93-A
(Moranam)
|
2906013000NRG23240620221007956
|
25/06/2022
|
Bothumani
|
2906013WL027738
|
Bothumani
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bothumani
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-026-026/94-A
(Moranam)
|
2906013000NRG23240620221007957
|
25/06/2022
|
Santhi
|
2906013WL027738
|
Santhi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
VEMBAKKAM
|
TN-06-013-026-026/95-A
(Moranam)
|
2906013000NRG23240620221007958
|
25/06/2022
|
Ponnammal
|
2906013WL027738
|
Ponnammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-026-026/97-a
(Moranam)
|
2906013000NRG23240620221007959
|
25/06/2022
|
Vijaya
|
2906013WL027738
|
Vijaya
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
VEMBAKKAM
|
TN-06-013-026-026/99-A
(Moranam)
|
2906013000NRG23240620221007960
|
25/06/2022
|
Usharani
|
2906013WL027738
|
Usharani
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Usharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78091
|
78091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78091
|
78091
|
|
|
|
|
|
|
|