|
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-06-013-029-001/416
(Narasamangalam)
|
2906013000NRG23200320234747926
|
20/03/2023
|
Lakshmi
|
2906013WL112414
|
Lakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-029-002/133-a
(Narasamangalam)
|
2906013000NRG23200320234747927
|
20/03/2023
|
vankayammal
|
2906013WL112414
|
vankayammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
vankayammal
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-029-002/403
(Narasamangalam)
|
2906013000NRG23200320234747929
|
20/03/2023
|
Kavitha
|
2906013WL112414
|
Kavitha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-029-002/403
(Narasamangalam)
|
2906013000NRG23200320234747928
|
20/03/2023
|
Pachiyammal
|
2906013WL112414
|
Pachiyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-029-002/506-A
(Narasamangalam)
|
2906013000NRG23200320234747930
|
20/03/2023
|
Shakeera
|
2906013WL112414
|
Shakeera
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Shakeera
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-029-002/520-A
(Narasamangalam)
|
2906013000NRG23200320234747931
|
20/03/2023
|
Jaithubee
|
2906013WL112414
|
Jaithubee
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jaithubee
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-029-002/532-A
(Narasamangalam)
|
2906013000NRG23200320234747932
|
20/03/2023
|
Egambaram
|
2906013WL112414
|
Egambaram
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Egambaram
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-029-002/536-A
(Narasamangalam)
|
2906013000NRG23200320234747933
|
20/03/2023
|
Sumithra
|
2906013WL112414
|
Sumithra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-029-002/539-A
(Narasamangalam)
|
2906013000NRG23200320234747934
|
20/03/2023
|
Bhuvaneswari
|
2906013WL112414
|
Bhuvaneswari
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-029-002/548-A
(Narasamangalam)
|
2906013000NRG23200320234747935
|
20/03/2023
|
Lakshmi
|
2906013WL112414
|
Lakshmi
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-029-029/102-A
(Narasamangalam)
|
2906013000NRG23200320234747936
|
20/03/2023
|
Manjula
|
2906013WL112414
|
Manjula
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manjula
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-029-029/103-A
(Narasamangalam)
|
2906013000NRG23200320234747937
|
20/03/2023
|
Latha
|
2906013WL112414
|
Latha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Latha
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-029-029/103-A
(Narasamangalam)
|
2906013000NRG23200320234747938
|
20/03/2023
|
Marimuthu
|
2906013WL112414
|
Marimuthu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-029-029/110-A
(Narasamangalam)
|
2906013000NRG23200320234747939
|
20/03/2023
|
Kanaga
|
2906013WL112414
|
Kanaga
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-029-029/117-A
(Narasamangalam)
|
2906013000NRG23200320234747940
|
20/03/2023
|
gowlathbee
|
2906013WL112414
|
gowlathbee
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
gowlathbee
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-029-029/118-A
(Narasamangalam)
|
2906013000NRG23200320234747941
|
20/03/2023
|
Ponni
|
2906013WL112414
|
Ponni
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ponni
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-029-029/119-A
(Narasamangalam)
|
2906013000NRG23200320234747942
|
20/03/2023
|
Siva
|
2906013WL112414
|
Siva
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Siva
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-029-029/124-A
(Narasamangalam)
|
2906013000NRG23200320234747944
|
20/03/2023
|
Ponni
|
2906013WL112414
|
Ponni
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ponni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VEMBAKKAM
|
TN-06-013-029-029/128-A
(Narasamangalam)
|
2906013000NRG23200320234747945
|
20/03/2023
|
Jothi
|
2906013WL112414
|
Jothi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jothi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-029-029/141-A
(Narasamangalam)
|
2906013000NRG23200320234747946
|
20/03/2023
|
Anjali
|
2906013WL112414
|
Anjali
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjali
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-029-029/142-A
(Narasamangalam)
|
2906013000NRG23200320234747947
|
20/03/2023
|
Pachaiyammal
|
2906013WL112414
|
Pachaiyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-029-029/144-A
(Narasamangalam)
|
2906013000NRG23200320234747948
|
20/03/2023
|
Saroja
|
2906013WL112414
|
Saroja
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saroja
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-029-029/145-A
(Narasamangalam)
|
2906013000NRG23200320234747949
|
20/03/2023
|
Thurukki
|
2906013WL112414
|
Thurukki
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thurukki
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-029-029/149-A
(Narasamangalam)
|
2906013000NRG23200320234747950
|
20/03/2023
|
Rukkumani
|
2906013WL112414
|
Rukkumani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-029-029/150-A
(Narasamangalam)
|
2906013000NRG23200320234747951
|
20/03/2023
|
Ayyammal
|
2906013WL112414
|
Ayyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-029-029/153-A
(Narasamangalam)
|
2906013000NRG23200320234747952
|
20/03/2023
|
Kumutha
|
2906013WL112414
|
Kumutha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-029-029/154-A
(Narasamangalam)
|
2906013000NRG23200320234747953
|
20/03/2023
|
Indira
|
2906013WL112414
|
Indira
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Indira
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-029-029/162-A
(Narasamangalam)
|
2906013000NRG23200320234747954
|
20/03/2023
|
Amsa
|
2906013WL112414
|
Amsa
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amsa
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-029-029/163-A
(Narasamangalam)
|
2906013000NRG23200320234747955
|
20/03/2023
|
Yasotha
|
2906013WL112414
|
Yasotha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-029-029/164-A
(Narasamangalam)
|
2906013000NRG23200320234747956
|
20/03/2023
|
Rose
|
2906013WL112414
|
Rose
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rose
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-029-029/169-A
(Narasamangalam)
|
2906013000NRG23200320234747957
|
20/03/2023
|
Ponni
|
2906013WL112414
|
Ponni
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ponni
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-029-029/170-A
(Narasamangalam)
|
2906013000NRG23200320234747958
|
20/03/2023
|
Thilagam
|
2906013WL112414
|
Thilagam
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-029-029/171-A
(Narasamangalam)
|
2906013000NRG23200320234747959
|
20/03/2023
|
Indira
|
2906013WL112414
|
Indira
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Indira
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-029-029/173-A
(Narasamangalam)
|
2906013000NRG23200320234747960
|
20/03/2023
|
Anjalachi
|
2906013WL112414
|
Anjalachi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjalachi
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-029-029/178-A
(Narasamangalam)
|
2906013000NRG23200320234747961
|
20/03/2023
|
Thavamani
|
2906013WL112414
|
Thavamani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-029-029/184-A
(Narasamangalam)
|
2906013000NRG23200320234747962
|
20/03/2023
|
Mumthaj
|
2906013WL112414
|
Mumthaj
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-029-029/185-A
(Narasamangalam)
|
2906013000NRG23200320234747963
|
20/03/2023
|
Sarala
|
2906013WL112414
|
Sarala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sarala
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-029-029/194-A
(Narasamangalam)
|
2906013000NRG23200320234747964
|
20/03/2023
|
Raja
|
2906013WL112414
|
Raja
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Raja
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-029-029/198-A
(Narasamangalam)
|
2906013000NRG23200320234747965
|
20/03/2023
|
Alamellu
|
2906013WL112414
|
Alamellu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Alamellu
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-029-029/200-A
(Narasamangalam)
|
2906013000NRG23200320234747966
|
20/03/2023
|
Gowr
|
2906013WL112414
|
Gowr
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gowr
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-029-029/202-A
(Narasamangalam)
|
2906013000NRG23200320234747967
|
20/03/2023
|
Vasudevan
|
2906013WL112414
|
Vasudevan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vasudevan
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-029-029/203-A
(Narasamangalam)
|
2906013000NRG23200320234747969
|
20/03/2023
|
Lakshmi
|
2906013WL112414
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-029-029/203-A
(Narasamangalam)
|
2906013000NRG23200320234747968
|
20/03/2023
|
Sambath
|
2906013WL112414
|
Sambath
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sambath
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-029-029/204-A
(Narasamangalam)
|
2906013000NRG23200320234747970
|
20/03/2023
|
Kesavan
|
2906013WL112414
|
Kesavan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-029-029/208-A
(Narasamangalam)
|
2906013000NRG23200320234747971
|
20/03/2023
|
Thanthoni
|
2906013WL112414
|
Thanthoni
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thanthoni
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-029-029/212-A
(Narasamangalam)
|
2906013000NRG23200320234747972
|
20/03/2023
|
Lakshmi
|
2906013WL112414
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-029-029/221-A
(Narasamangalam)
|
2906013000NRG23200320234747973
|
20/03/2023
|
Alamelu
|
2906013WL112414
|
Alamelu
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-029-029/223-A
(Narasamangalam)
|
2906013000NRG23200320234747975
|
20/03/2023
|
perumal
|
2906013WL112414
|
perumal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
perumal
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-029-029/223-A
(Narasamangalam)
|
2906013000NRG23200320234747974
|
20/03/2023
|
Thulukkanam
|
2906013WL112414
|
Thulukkanam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thulukkanam
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-029-029/227-A
(Narasamangalam)
|
2906013000NRG23200320234747976
|
20/03/2023
|
Indira
|
2906013WL112414
|
Indira
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VEMBAKKAM
|
TN-06-013-029-029/228-A
(Narasamangalam)
|
2906013000NRG23200320234747977
|
20/03/2023
|
Nagammal
|
2906013WL112414
|
Nagammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-029-029/232-A
(Narasamangalam)
|
2906013000NRG23200320234747978
|
20/03/2023
|
Jayanthi
|
2906013WL112414
|
Jayanthi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-029-029/263-A
(Narasamangalam)
|
2906013000NRG23200320234747979
|
20/03/2023
|
Kamatchi
|
2906013WL112414
|
Kamatchi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-029-029/279-a
(Narasamangalam)
|
2906013000NRG23200320234747980
|
20/03/2023
|
Kuppu
|
2906013WL112414
|
Kuppu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-029-029/285-A
(Narasamangalam)
|
2906013000NRG23200320234747981
|
20/03/2023
|
Lakshmi
|
2906013WL112414
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-029-029/307-A
(Narasamangalam)
|
2906013000NRG23200320234747982
|
20/03/2023
|
Selvi
|
2906013WL112414
|
Selvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-029-029/310-A
(Narasamangalam)
|
2906013000NRG23200320234747983
|
20/03/2023
|
Andal
|
2906013WL112414
|
Andal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Andal
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-029-029/323-A
(Narasamangalam)
|
2906013000NRG23200320234747984
|
20/03/2023
|
Vijaya
|
2906013WL112414
|
Vijaya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-029-029/332-A
(Narasamangalam)
|
2906013000NRG23200320234747985
|
20/03/2023
|
Nagammal
|
2906013WL112414
|
Nagammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-029-029/334-A
(Narasamangalam)
|
2906013000NRG23200320234747986
|
20/03/2023
|
Rani
|
2906013WL112414
|
Rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rani
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-029-029/334-A
(Narasamangalam)
|
2906013000NRG23200320234747987
|
20/03/2023
|
tamilselvi
|
2906013WL112414
|
tamilselvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-029-029/340-A
(Narasamangalam)
|
2906013000NRG23200320234747988
|
20/03/2023
|
Muniyammal
|
2906013WL112414
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-029-029/350-A
(Narasamangalam)
|
2906013000NRG23200320234747989
|
20/03/2023
|
Santhi
|
2906013WL112414
|
Santhi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VEMBAKKAM
|
TN-06-013-029-029/354-A
(Narasamangalam)
|
2906013000NRG23200320234747990
|
20/03/2023
|
Saroja
|
2906013WL112414
|
Saroja
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saroja
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-029-029/359-A
(Narasamangalam)
|
2906013000NRG23200320234747991
|
20/03/2023
|
Kalyani
|
2906013WL112414
|
Kalyani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-029-029/361-A
(Narasamangalam)
|
2906013000NRG23200320234747992
|
20/03/2023
|
Rekha
|
2906013WL112414
|
Rekha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rekha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
VEMBAKKAM
|
TN-06-013-029-029/367-a
(Narasamangalam)
|
2906013000NRG23200320234747993
|
20/03/2023
|
Kali
|
2906013WL112414
|
Kali
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kali
|
INDIAN BANK(607105)
|
|
68
|
VEMBAKKAM
|
TN-06-013-029-029/369-a
(Narasamangalam)
|
2906013000NRG23200320234747994
|
20/03/2023
|
Rani
|
2906013WL112414
|
Rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rani
|
INDIAN BANK(607105)
|
|
69
|
VEMBAKKAM
|
TN-06-013-029-029/372-C
(Narasamangalam)
|
2906013000NRG23200320234747996
|
20/03/2023
|
Mani
|
2906013WL112414
|
Mani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mani
|
INDIAN BANK(607105)
|
|
70
|
VEMBAKKAM
|
TN-06-013-029-029/372-C
(Narasamangalam)
|
2906013000NRG23200320234747995
|
20/03/2023
|
manjula
|
2906013WL112414
|
manjula
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
manjula
|
INDIAN BANK(607105)
|
|
71
|
VEMBAKKAM
|
TN-06-013-029-029/388-C
(Narasamangalam)
|
2906013000NRG23200320234747998
|
20/03/2023
|
Perumal
|
2906013WL112414
|
Perumal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Perumal
|
INDIAN BANK(607105)
|
|
72
|
VEMBAKKAM
|
TN-06-013-029-029/388-C
(Narasamangalam)
|
2906013000NRG23200320234747997
|
20/03/2023
|
Tamilarasi
|
2906013WL112414
|
Tamilarasi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
73
|
VEMBAKKAM
|
TN-06-013-029-029/396-A
(Narasamangalam)
|
2906013000NRG23200320234747999
|
20/03/2023
|
ayyammal
|
2906013WL112414
|
ayyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
ayyammal
|
INDIAN BANK(607105)
|
|
74
|
VEMBAKKAM
|
TN-06-013-029-029/405-A
(Narasamangalam)
|
2906013000NRG23200320234748000
|
20/03/2023
|
Malliga
|
2906013WL112414
|
Malliga
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malliga
|
INDIAN BANK(607105)
|
|
75
|
VEMBAKKAM
|
TN-06-013-029-029/443-A
(Narasamangalam)
|
2906013000NRG23200320234748001
|
20/03/2023
|
Rekha
|
2906013WL112414
|
Rekha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rekha
|
INDIAN BANK(607105)
|
|
76
|
VEMBAKKAM
|
TN-06-013-029-029/444-A
(Narasamangalam)
|
2906013000NRG23200320234748002
|
20/03/2023
|
Menaka
|
2906013WL112414
|
Menaka
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Menaka
|
INDIAN BANK(607105)
|
|
77
|
VEMBAKKAM
|
TN-06-013-029-029/449-A
(Narasamangalam)
|
2906013000NRG23200320234748003
|
20/03/2023
|
Parthema
|
2906013WL112414
|
Parthema
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parthema
|
INDIAN BANK(607105)
|
|
78
|
VEMBAKKAM
|
TN-06-013-029-029/460-A
(Narasamangalam)
|
2906013000NRG23200320234748004
|
20/03/2023
|
Jaya
|
2906013WL112414
|
Jaya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jaya
|
INDIAN BANK(607105)
|
|
79
|
VEMBAKKAM
|
TN-06-013-029-029/462-A
(Narasamangalam)
|
2906013000NRG23200320234748005
|
20/03/2023
|
Alamelu
|
2906013WL112414
|
Alamelu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
80
|
VEMBAKKAM
|
TN-06-013-029-029/468-A
(Narasamangalam)
|
2906013000NRG23200320234748006
|
20/03/2023
|
Kanchana
|
2906013WL112414
|
Kanchana
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
81
|
VEMBAKKAM
|
TN-06-013-029-029/472-A
(Narasamangalam)
|
2906013000NRG23200320234748007
|
20/03/2023
|
Santhi
|
2906013WL112414
|
Santhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VEMBAKKAM
|
TN-06-013-029-029/479-A
(Narasamangalam)
|
2906013000NRG23200320234748008
|
20/03/2023
|
Ravi
|
2906013WL112414
|
Ravi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ravi
|
INDIAN BANK(607105)
|
|
83
|
VEMBAKKAM
|
TN-06-013-029-029/490-A
(Narasamangalam)
|
2906013000NRG23200320234748009
|
20/03/2023
|
Maragatham
|
2906013WL112414
|
Maragatham
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
84
|
VEMBAKKAM
|
TN-06-013-029-029/491-A
(Narasamangalam)
|
2906013000NRG23200320234748010
|
20/03/2023
|
Munthaj
|
2906013WL112414
|
Munthaj
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Munthaj
|
INDIAN BANK(607105)
|
|
85
|
VEMBAKKAM
|
TN-06-013-029-029/492-A
(Narasamangalam)
|
2906013000NRG23200320234748011
|
20/03/2023
|
Adhilakshmi
|
2906013WL112414
|
Adhilakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
86
|
VEMBAKKAM
|
TN-06-013-029-029/494-A
(Narasamangalam)
|
2906013000NRG23200320234748012
|
20/03/2023
|
RENUGA
|
2906013WL112414
|
RENUGA
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
87
|
VEMBAKKAM
|
TN-06-013-029-029/504-A
(Narasamangalam)
|
2906013000NRG23200320234748013
|
20/03/2023
|
Ambiga
|
2906013WL112414
|
Ambiga
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
88
|
VEMBAKKAM
|
TN-06-013-029-029/508-A
(Narasamangalam)
|
2906013000NRG23200320234748014
|
20/03/2023
|
Ellammal
|
2906013WL112414
|
Ellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
89
|
VEMBAKKAM
|
TN-06-013-029-029/509-A
(Narasamangalam)
|
2906013000NRG23200320234748015
|
20/03/2023
|
Priya
|
2906013WL112414
|
Priya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Priya
|
INDIAN BANK(607105)
|
|
90
|
VEMBAKKAM
|
TN-06-013-029-029/510-A
(Narasamangalam)
|
2906013000NRG23200320234748016
|
20/03/2023
|
Rajamani
|
2906013WL112414
|
Rajamani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
91
|
VEMBAKKAM
|
TN-06-013-029-029/511-A
(Narasamangalam)
|
2906013000NRG23200320234748017
|
20/03/2023
|
Mekala
|
2906013WL112414
|
Mekala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mekala
|
INDIAN BANK(607105)
|
|
92
|
VEMBAKKAM
|
TN-06-013-029-029/512-A
(Narasamangalam)
|
2906013000NRG23200320234748018
|
20/03/2023
|
Kanniyammal
|
2906013WL112414
|
Kanniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
93
|
VEMBAKKAM
|
TN-06-013-029-029/515-A
(Narasamangalam)
|
2906013000NRG23200320234748019
|
20/03/2023
|
Sathiya
|
2906013WL112414
|
Sathiya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
94
|
VEMBAKKAM
|
TN-06-013-029-029/517-A
(Narasamangalam)
|
2906013000NRG23200320234748020
|
20/03/2023
|
Selvi
|
2906013WL112414
|
Selvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN BANK(607105)
|
|
95
|
VEMBAKKAM
|
TN-06-013-029-029/523-A
(Narasamangalam)
|
2906013000NRG23200320234748021
|
20/03/2023
|
Geetha
|
2906013WL112414
|
Geetha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Geetha
|
INDIAN BANK(607105)
|
|
96
|
VEMBAKKAM
|
TN-06-013-029-029/524-A
(Narasamangalam)
|
2906013000NRG23200320234748022
|
20/03/2023
|
Devi
|
2906013WL112414
|
Devi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Devi
|
INDIAN BANK(607105)
|
|
97
|
VEMBAKKAM
|
TN-06-013-029-029/528-A
(Narasamangalam)
|
2906013000NRG23200320234748023
|
20/03/2023
|
Saranya
|
2906013WL112414
|
Saranya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saranya
|
INDIAN BANK(607105)
|
|
98
|
VEMBAKKAM
|
TN-06-013-029-029/535-A
(Narasamangalam)
|
2906013000NRG23200320234748024
|
20/03/2023
|
Divya
|
2906013WL112414
|
Divya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VEMBAKKAM
|
TN-06-013-029-029/549-A
(Narasamangalam)
|
2906013000NRG23200320234748025
|
20/03/2023
|
Krishnan
|
2906013WL112414
|
Krishnan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
100
|
VEMBAKKAM
|
TN-06-013-029-029/62-A
(Narasamangalam)
|
2906013000NRG23200320234748026
|
20/03/2023
|
Ambiga
|
2906013WL112414
|
Ambiga
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
101
|
VEMBAKKAM
|
TN-06-013-029-029/63-A
(Narasamangalam)
|
2906013000NRG23200320234748027
|
20/03/2023
|
Lakshmi
|
2906013WL112414
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
102
|
VEMBAKKAM
|
TN-06-013-029-029/66-A
(Narasamangalam)
|
2906013000NRG23200320234748029
|
20/03/2023
|
Bhakkeyam
|
2906013WL112414
|
Bhakkeyam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bhakkeyam
|
INDIAN BANK(607105)
|
|
103
|
VEMBAKKAM
|
TN-06-013-029-029/66-A
(Narasamangalam)
|
2906013000NRG23200320234748028
|
20/03/2023
|
Krishnan
|
2906013WL112414
|
Krishnan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
104
|
VEMBAKKAM
|
TN-06-013-029-029/67-A
(Narasamangalam)
|
2906013000NRG23200320234748030
|
20/03/2023
|
Anjalai
|
2906013WL112414
|
Anjalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137846
|
137846
|
|
|
|
|
|
|
|
|
105
|
VEMBAKKAM
|
TN-06-013-029-029/122-A
(Narasamangalam)
|
2906013000NRG23200320234747943
|
20/03/2023
|
Sankari
|
2906013WL112414
|
Sankari
|
00176
|
IDIB000M071
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sankari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139226
|
139226
|
|
|
|
|
|
|
|