|
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-06-013-059-059/174-A
(Vadamanapakkam)
|
2906013000NRG23111120223540058
|
12/11/2022
|
Alamelu
|
2906013WL082707
|
Alamelu
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-059-059/187-A
(Vadamanapakkam)
|
2906013000NRG23111120223540059
|
12/11/2022
|
Poomalli
|
2906013WL082707
|
Poomalli
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-059-059/213-A
(Vadamanapakkam)
|
2906013000NRG23111120223540060
|
12/11/2022
|
Thilagavathi
|
2906013WL082707
|
Thilagavathi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-059-059/220-A
(Vadamanapakkam)
|
2906013000NRG23111120223540061
|
12/11/2022
|
Chinnakuzhanthai
|
2906013WL082707
|
Chinnakuzhanthai
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnakuzhanthai
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-059-059/221-A
(Vadamanapakkam)
|
2906013000NRG23111120223540062
|
12/11/2022
|
Punitha
|
2906013WL082707
|
Punitha
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Punitha
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-059-059/222-A
(Vadamanapakkam)
|
2906013000NRG23111120223540063
|
12/11/2022
|
Kuppan
|
2906013WL082707
|
Kuppan
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-059-059/233-A
(Vadamanapakkam)
|
2906013000NRG23111120223540065
|
12/11/2022
|
Kumar
|
2906013WL082707
|
Kumar
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kumar
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-059-059/236-A
(Vadamanapakkam)
|
2906013000NRG23111120223540066
|
12/11/2022
|
Kanniyammal
|
2906013WL082707
|
Kanniyammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-059-059/242-A
(Vadamanapakkam)
|
2906013000NRG23111120223540067
|
12/11/2022
|
Renuga
|
2906013WL082707
|
Renuga
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Renuga
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-059-059/248-A
(Vadamanapakkam)
|
2906013000NRG23111120223540069
|
12/11/2022
|
Rani
|
2906013WL082707
|
Rani
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-059-059/249-A
(Vadamanapakkam)
|
2906013000NRG23111120223540070
|
12/11/2022
|
Samundi
|
2906013WL082707
|
Samundi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Samundi
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-059-059/250-A
(Vadamanapakkam)
|
2906013000NRG23111120223540071
|
12/11/2022
|
Kirushnavani
|
2906013WL082707
|
Kirushnavani
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kirushnavani
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-059-059/251-A
(Vadamanapakkam)
|
2906013000NRG23111120223540072
|
12/11/2022
|
Selvi
|
2906013WL082707
|
Selvi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-059-059/256-A
(Vadamanapakkam)
|
2906013000NRG23111120223540074
|
12/11/2022
|
Rani
|
2906013WL082707
|
Rani
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-059-059/259-A
(Vadamanapakkam)
|
2906013000NRG23111120223540075
|
12/11/2022
|
Thangammal
|
2906013WL082707
|
Thangammal
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-059-059/262-A
(Vadamanapakkam)
|
2906013000NRG23111120223540076
|
12/11/2022
|
Ponnurangam
|
2906013WL082707
|
Ponnurangam
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponnurangam
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-059-059/267-A
(Vadamanapakkam)
|
2906013000NRG23111120223540077
|
12/11/2022
|
Pushpa
|
2906013WL082707
|
Pushpa
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-059-059/269-A
(Vadamanapakkam)
|
2906013000NRG23111120223540078
|
12/11/2022
|
Vijaya
|
2906013WL082707
|
Vijaya
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-059-059/279-A
(Vadamanapakkam)
|
2906013000NRG23111120223540079
|
12/11/2022
|
Karpagam
|
2906013WL082707
|
Karpagam
|
00176
|
IDIB000P035
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-059-059/285-A
(Vadamanapakkam)
|
2906013000NRG23111120223540080
|
12/11/2022
|
Poologam
|
2906013WL082707
|
Poologam
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poologam
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-059-059/289-A
(Vadamanapakkam)
|
2906013000NRG23111120223540081
|
12/11/2022
|
Markku
|
2906013WL082707
|
Markku
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Markku
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-059-059/292-A
(Vadamanapakkam)
|
2906013000NRG23111120223540082
|
12/11/2022
|
Bathmavathy
|
2906013WL082707
|
Bathmavathy
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bathmavathy
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-059-059/293-A
(Vadamanapakkam)
|
2906013000NRG23111120223540083
|
12/11/2022
|
Geetha
|
2906013WL082707
|
Geetha
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Geetha
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-059-059/296-A
(Vadamanapakkam)
|
2906013000NRG23111120223540084
|
12/11/2022
|
Gantha
|
2906013WL082707
|
Gantha
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gantha
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-059-059/299-A
(Vadamanapakkam)
|
2906013000NRG23111120223540085
|
12/11/2022
|
Santhi
|
2906013WL082707
|
Santhi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-059-059/307-A
(Vadamanapakkam)
|
2906013000NRG23111120223540086
|
12/11/2022
|
Selvi
|
2906013WL082707
|
Selvi
|
00176
|
IDIB000P035
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-059-059/311-A
(Vadamanapakkam)
|
2906013000NRG23111120223540087
|
12/11/2022
|
Rajamani
|
2906013WL082707
|
Rajamani
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-059-059/319-A
(Vadamanapakkam)
|
2906013000NRG23111120223540088
|
12/11/2022
|
Ranganayaki
|
2906013WL082707
|
Ranganayaki
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-059-059/320-A
(Vadamanapakkam)
|
2906013000NRG23111120223540089
|
12/11/2022
|
Sengiyammal
|
2906013WL082707
|
Sengiyammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sengiyammal
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-059-059/321-A
(Vadamanapakkam)
|
2906013000NRG23111120223540090
|
12/11/2022
|
Vijaya banu
|
2906013WL082707
|
Vijaya banu
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijaya banu
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-059-059/322-A
(Vadamanapakkam)
|
2906013000NRG23111120223540091
|
12/11/2022
|
Lalitha
|
2906013WL082707
|
Lalitha
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-059-059/323-A
(Vadamanapakkam)
|
2906013000NRG23111120223540092
|
12/11/2022
|
Subramani
|
2906013WL082707
|
Subramani
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subramani
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-059-059/324-A
(Vadamanapakkam)
|
2906013000NRG23111120223540093
|
12/11/2022
|
Karpagam
|
2906013WL082707
|
Karpagam
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-059-059/327-A
(Vadamanapakkam)
|
2906013000NRG23111120223540094
|
12/11/2022
|
Dhanalakshmi
|
2906013WL082707
|
Dhanalakshmi
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VEMBAKKAM
|
TN-06-013-059-059/329-A
(Vadamanapakkam)
|
2906013000NRG23111120223540096
|
12/11/2022
|
Parvathi
|
2906013WL082707
|
Parvathi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-059-059/333-A
(Vadamanapakkam)
|
2906013000NRG23111120223540097
|
12/11/2022
|
Santhi
|
2906013WL082707
|
Santhi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-059-059/348-A
(Vadamanapakkam)
|
2906013000NRG23111120223540098
|
12/11/2022
|
Ravamani
|
2906013WL082707
|
Ravamani
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ravamani
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-059-059/417-D
(Vadamanapakkam)
|
2906013000NRG23111120223540099
|
12/11/2022
|
Kanniyammal
|
2906013WL082707
|
Kanniyammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-059-059/431-A
(Vadamanapakkam)
|
2906013000NRG23111120223540100
|
12/11/2022
|
Andal
|
2906013WL082707
|
Andal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Andal
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-059-059/436-A
(Vadamanapakkam)
|
2906013000NRG23111120223540101
|
12/11/2022
|
Rajalakshmi
|
2906013WL082707
|
Rajalakshmi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-059-059/45-A
(Vadamanapakkam)
|
2906013000NRG23111120223540102
|
12/11/2022
|
Menachi
|
2906013WL082707
|
Menachi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Menachi
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-059-059/461-A
(Vadamanapakkam)
|
2906013000NRG23111120223540103
|
12/11/2022
|
Sumathi
|
2906013WL082707
|
Sumathi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-059-059/466-A
(Vadamanapakkam)
|
2906013000NRG23111120223540104
|
12/11/2022
|
Mageshwari
|
2906013WL082707
|
Mageshwari
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-059-059/480-A
(Vadamanapakkam)
|
2906013000NRG23111120223540105
|
12/11/2022
|
Nagammal
|
2906013WL082707
|
Nagammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-059-059/489-A
(Vadamanapakkam)
|
2906013000NRG23111120223540106
|
12/11/2022
|
Parvathi
|
2906013WL082707
|
Parvathi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-059-059/498-A
(Vadamanapakkam)
|
2906013000NRG23111120223540107
|
12/11/2022
|
Banumathi
|
2906013WL082707
|
Banumathi
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-059-059/503-A
(Vadamanapakkam)
|
2906013000NRG23111120223540109
|
12/11/2022
|
Neela
|
2906013WL082707
|
Neela
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Neela
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-059-059/521-A
(Vadamanapakkam)
|
2906013000NRG23111120223540110
|
12/11/2022
|
Ananthan
|
2906013WL082707
|
Ananthan
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ananthan
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-059-059/727-A
(Vadamanapakkam)
|
2906013000NRG23111120223540114
|
12/11/2022
|
Poongavanam
|
2906013WL082707
|
Poongavanam
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-059-059/728-A
(Vadamanapakkam)
|
2906013000NRG23111120223540115
|
12/11/2022
|
Kuyil Ammal
|
2906013WL082707
|
Kuyil Ammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuyil Ammal
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-059-059/732-A
(Vadamanapakkam)
|
2906013000NRG23111120223540116
|
12/11/2022
|
Ponni
|
2906013WL082707
|
Ponni
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponni
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-059-059/734-A
(Vadamanapakkam)
|
2906013000NRG23111120223540117
|
12/11/2022
|
Gunavathi
|
2906013WL082707
|
Gunavathi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-059-059/736-A
(Vadamanapakkam)
|
2906013000NRG23111120223540118
|
12/11/2022
|
Kumari
|
2906013WL082707
|
Kumari
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kumari
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-059-059/737-A
(Vadamanapakkam)
|
2906013000NRG23111120223540119
|
12/11/2022
|
Kanchana
|
2906013WL082707
|
Kanchana
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-059-059/739-A
(Vadamanapakkam)
|
2906013000NRG23111120223540120
|
12/11/2022
|
Malliga
|
2906013WL082707
|
Malliga
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-059-059/868-A
(Vadamanapakkam)
|
2906013000NRG23111120223540124
|
12/11/2022
|
Indhrani
|
2906013WL082707
|
Indhrani
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-059-059/912-A
(Vadamanapakkam)
|
2906013000NRG23111120223540125
|
12/11/2022
|
Sengiyammal
|
2906013WL082707
|
Sengiyammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sengiyammal
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-059-059/940-A
(Vadamanapakkam)
|
2906013000NRG23111120223540126
|
12/11/2022
|
Pavunu
|
2906013WL082707
|
Pavunu
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-059-059/988-A
(Vadamanapakkam)
|
2906013000NRG23111120223540127
|
12/11/2022
|
Deivanayagi
|
2906013WL082707
|
Deivanayagi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Deivanayagi
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-059-059/99-A
(Vadamanapakkam)
|
2906013000NRG23111120223540128
|
12/11/2022
|
Rani
|
2906013WL082707
|
Rani
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-059-059/996-A
(Vadamanapakkam)
|
2906013000NRG23111120223540129
|
12/11/2022
|
valarmathi
|
2906013WL082707
|
valarmathi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-059-059/997-A
(Vadamanapakkam)
|
2906013000NRG23111120223540130
|
12/11/2022
|
kalpana
|
2906013WL082707
|
kalpana
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
kalpana
|
BANK OF BARODA(606985)
|
|
63
|
VEMBAKKAM
|
TN-06-013-059-059/998-A
(Vadamanapakkam)
|
2906013000NRG23111120223540131
|
12/11/2022
|
gopal
|
2906013WL082707
|
gopal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
gopal
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-059-060/699-A
(Vadamanapakkam)
|
2906013000NRG23111120223540132
|
12/11/2022
|
Sumathi
|
2906013WL082707
|
Sumathi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-059-060/959-A
(Vadamanapakkam)
|
2906013000NRG23111120223540133
|
12/11/2022
|
Baby
|
2906013WL082707
|
Baby
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Baby
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-059-060/981-A
(Vadamanapakkam)
|
2906013000NRG23111120223540134
|
12/11/2022
|
Meena
|
2906013WL082707
|
Meena
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78144
|
78144
|
|
|
|
|
|
|
|
|
67
|
VEMBAKKAM
|
TN-06-013-059-059/229-A
(Vadamanapakkam)
|
2906013000NRG23111120223540064
|
12/11/2022
|
Arumugam
|
2906013WL082707
|
Arumugam
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|