|
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-06-013-017-017/271-A
(Kizhnelli)
|
2906013000NRG23200820222106664
|
21/08/2022
|
Kanniyakumari
|
2906013WL052851
|
Kanniyakumari
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kanniyakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-017-003/156
(Kizhnelli)
|
2906013000NRG23200820222106635
|
21/08/2022
|
Jaya
|
2906013WL052851
|
Jaya
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jaya
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-017-003/495
(Kizhnelli)
|
2906013000NRG23200820222106636
|
21/08/2022
|
Aiyeammall
|
2906013WL052851
|
Aiyeammall
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Aiyeammall
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-017-017/100-A
(Kizhnelli)
|
2906013000NRG23200820222106637
|
21/08/2022
|
Rani
|
2906013WL052851
|
Rani
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-017-017/103-A
(Kizhnelli)
|
2906013000NRG23200820222106638
|
21/08/2022
|
Kamatchi
|
2906013WL052851
|
Kamatchi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-017-017/104-A
(Kizhnelli)
|
2906013000NRG23200820222106639
|
21/08/2022
|
panchalai
|
2906013WL052851
|
panchalai
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
panchalai
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-017-017/111-A
(Kizhnelli)
|
2906013000NRG23200820222106640
|
21/08/2022
|
Santhi
|
2906013WL052851
|
Santhi
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512652
|
|
Santhi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-017-017/112-a
(Kizhnelli)
|
2906013000NRG23200820222106641
|
21/08/2022
|
Uma
|
2906013WL052851
|
Uma
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Uma
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-017-017/119-A
(Kizhnelli)
|
2906013000NRG23200820222106642
|
21/08/2022
|
Ind
|
2906013WL052851
|
Ind
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ind
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-017-017/130-B
(Kizhnelli)
|
2906013000NRG23200820222106643
|
21/08/2022
|
kuppu
|
2906013WL052851
|
kuppu
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
kuppu
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-017-017/133-A
(Kizhnelli)
|
2906013000NRG23200820222106644
|
21/08/2022
|
Ramadas
|
2906013WL052851
|
Ramadas
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ramadas
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-017-017/135-A
(Kizhnelli)
|
2906013000NRG23200820222106645
|
21/08/2022
|
Anjiali
|
2906013WL052851
|
Anjiali
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anjiali
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-017-017/143-A
(Kizhnelli)
|
2906013000NRG23200820222106647
|
21/08/2022
|
krishnaveni
|
2906013WL052851
|
krishnaveni
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-017-017/148-A
(Kizhnelli)
|
2906013000NRG23200820222106649
|
21/08/2022
|
Amirthavalli
|
2906013WL052851
|
Amirthavalli
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-017-017/150-A
(Kizhnelli)
|
2906013000NRG23200820222106650
|
21/08/2022
|
Selvi
|
2906013WL052851
|
Selvi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-017-017/151-A
(Kizhnelli)
|
2906013000NRG23200820222106651
|
21/08/2022
|
Arumugam
|
2906013WL052851
|
Arumugam
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-017-017/160-A
(Kizhnelli)
|
2906013000NRG23200820222106652
|
21/08/2022
|
Bakkiyam
|
2906013WL052851
|
Bakkiyam
|
00176
|
IDIB000V038
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512652
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-017-017/162-A
(Kizhnelli)
|
2906013000NRG23200820222106653
|
21/08/2022
|
Rogini
|
2906013WL052851
|
Rogini
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rogini
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-017-017/167-A
(Kizhnelli)
|
2906013000NRG23200820222106654
|
21/08/2022
|
Kasthuri
|
2906013WL052851
|
Kasthuri
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-017-017/168-A
(Kizhnelli)
|
2906013000NRG23200820222106655
|
21/08/2022
|
Mariyammal
|
2906013WL052851
|
Mariyammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-017-017/169-A
(Kizhnelli)
|
2906013000NRG23200820222106656
|
21/08/2022
|
Muthammal
|
2906013WL052851
|
Muthammal
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-017-017/182-A
(Kizhnelli)
|
2906013000NRG23200820222106657
|
21/08/2022
|
Jayalakshmi
|
2906013WL052851
|
Jayalakshmi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-017-017/190-A
(Kizhnelli)
|
2906013000NRG23200820222106658
|
21/08/2022
|
Chitra
|
2906013WL052851
|
Chitra
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
24
|
VEMBAKKAM
|
TN-06-013-017-017/192-A
(Kizhnelli)
|
2906013000NRG23200820222106659
|
21/08/2022
|
Rukku
|
2906013WL052851
|
Rukku
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rukku
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-017-017/2-A
(Kizhnelli)
|
2906013000NRG23200820222106660
|
21/08/2022
|
Vendamirtham
|
2906013WL052851
|
Vendamirtham
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vendamirtham
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-017-017/23-A
(Kizhnelli)
|
2906013000NRG23200820222106662
|
21/08/2022
|
Kantchana
|
2906013WL052851
|
Kantchana
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kantchana
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-017-017/270-a
(Kizhnelli)
|
2906013000NRG23200820222106663
|
21/08/2022
|
Kumutha
|
2906013WL052851
|
Kumutha
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-017-017/273-A
(Kizhnelli)
|
2906013000NRG23200820222106665
|
21/08/2022
|
Nagammal
|
2906013WL052851
|
Nagammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-017-017/276-A
(Kizhnelli)
|
2906013000NRG23200820222106666
|
21/08/2022
|
Poosanam
|
2906013WL052851
|
Poosanam
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Poosanam
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-017-017/3-A
(Kizhnelli)
|
2906013000NRG23200820222106667
|
21/08/2022
|
Suguna
|
2906013WL052851
|
Suguna
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Suguna
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-017-017/33-A
(Kizhnelli)
|
2906013000NRG23200820222106668
|
21/08/2022
|
Uma
|
2906013WL052851
|
Uma
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Uma
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-017-017/339-A
(Kizhnelli)
|
2906013000NRG23200820222106669
|
21/08/2022
|
Saratha
|
2906013WL052851
|
Saratha
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saratha
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-017-017/34-A
(Kizhnelli)
|
2906013000NRG23200820222106670
|
21/08/2022
|
Santhanalakshmi
|
2906013WL052851
|
Santhanalakshmi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Santhanalakshmi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-017-017/356-A
(Kizhnelli)
|
2906013000NRG23200820222106672
|
21/08/2022
|
Gnanaoli
|
2906013WL052851
|
Gnanaoli
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gnanaoli
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-017-017/359-A
(Kizhnelli)
|
2906013000NRG23200820222106673
|
21/08/2022
|
Sathiya
|
2906013WL052851
|
Sathiya
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-017-017/361-A
(Kizhnelli)
|
2906013000NRG23200820222106674
|
21/08/2022
|
Malar
|
2906013WL052851
|
Malar
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malar
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-017-017/369-A
(Kizhnelli)
|
2906013000NRG23200820222106675
|
21/08/2022
|
Arputham
|
2906013WL052851
|
Arputham
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Arputham
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-017-017/381-a
(Kizhnelli)
|
2906013000NRG23200820222106676
|
21/08/2022
|
Selvi
|
2906013WL052851
|
Selvi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-017-017/383-A
(Kizhnelli)
|
2906013000NRG23200820222106677
|
21/08/2022
|
Vasantha
|
2906013WL052851
|
Vasantha
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-017-017/390-A
(Kizhnelli)
|
2906013000NRG23200820222106678
|
21/08/2022
|
Sivagami
|
2906013WL052851
|
Sivagami
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-017-017/392-a
(Kizhnelli)
|
2906013000NRG23200820222106679
|
21/08/2022
|
Dhanalakshmi
|
2906013WL052851
|
Dhanalakshmi
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512652
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-017-017/403-A
(Kizhnelli)
|
2906013000NRG23200820222106680
|
21/08/2022
|
Arasu
|
2906013WL052851
|
Arasu
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512652
|
|
Arasu
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-017-017/404-A
(Kizhnelli)
|
2906013000NRG23200820222106681
|
21/08/2022
|
Aeyamal
|
2906013WL052851
|
Aeyamal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Aeyamal
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-017-017/405-A
(Kizhnelli)
|
2906013000NRG23200820222106682
|
21/08/2022
|
Kanniyammal
|
2906013WL052851
|
Kanniyammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-017-017/406-A
(Kizhnelli)
|
2906013000NRG23200820222106683
|
21/08/2022
|
Krishnaveni
|
2906013WL052851
|
Krishnaveni
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-017-017/419-A
(Kizhnelli)
|
2906013000NRG23200820222106684
|
21/08/2022
|
Pachiyammal
|
2906013WL052851
|
Pachiyammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-017-017/427-A
(Kizhnelli)
|
2906013000NRG23200820222106685
|
21/08/2022
|
Venkatesan
|
2906013WL052851
|
Venkatesan
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-017-017/431-A
(Kizhnelli)
|
2906013000NRG23200820222106686
|
21/08/2022
|
Malar
|
2906013WL052851
|
Malar
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malar
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-017-017/432-A
(Kizhnelli)
|
2906013000NRG23200820222106687
|
21/08/2022
|
Muniyammal
|
2906013WL052851
|
Muniyammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-017-017/439-A
(Kizhnelli)
|
2906013000NRG23200820222106688
|
21/08/2022
|
Pachaiyappan
|
2906013WL052851
|
Pachaiyappan
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-017-017/44-a
(Kizhnelli)
|
2906013000NRG23200820222106689
|
21/08/2022
|
Govindammal
|
2906013WL052851
|
Govindammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-017-017/446-A
(Kizhnelli)
|
2906013000NRG23200820222106690
|
21/08/2022
|
Deivani
|
2906013WL052851
|
Deivani
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Deivani
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-017-017/451-A
(Kizhnelli)
|
2906013000NRG23200820222106691
|
21/08/2022
|
Komala
|
2906013WL052851
|
Komala
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Komala
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-017-017/452-A
(Kizhnelli)
|
2906013000NRG23200820222106692
|
21/08/2022
|
Kanniyammal
|
2906013WL052851
|
Kanniyammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-017-017/453-A
(Kizhnelli)
|
2906013000NRG23200820222106693
|
21/08/2022
|
Meenatchi
|
2906013WL052851
|
Meenatchi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-017-017/457-A
(Kizhnelli)
|
2906013000NRG23200820222106694
|
21/08/2022
|
Selvi
|
2906013WL052851
|
Selvi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-017-017/461-A
(Kizhnelli)
|
2906013000NRG23200820222106695
|
21/08/2022
|
Anathan
|
2906013WL052851
|
Anathan
|
00176
|
IDIB000V038
|
840
|
840
|
Rejected
|
01/09/2022
|
|
014512652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
VEMBAKKAM
|
TN-06-013-017-017/47-A
(Kizhnelli)
|
2906013000NRG23200820222106696
|
21/08/2022
|
Parimala
|
2906013WL052851
|
Parimala
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Parimala
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-017-017/473-a
(Kizhnelli)
|
2906013000NRG23200820222106697
|
21/08/2022
|
Janagi
|
2906013WL052851
|
Janagi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Janagi
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-017-017/478-a
(Kizhnelli)
|
2906013000NRG23200820222106698
|
21/08/2022
|
Lakshmi
|
2906013WL052851
|
Lakshmi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-017-017/505-C
(Kizhnelli)
|
2906013000NRG23200820222106699
|
21/08/2022
|
Agliantam
|
2906013WL052851
|
Agliantam
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Agliantam
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-017-017/506-B
(Kizhnelli)
|
2906013000NRG23200820222106700
|
21/08/2022
|
Jakathmmal
|
2906013WL052851
|
Jakathmmal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jakathmmal
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-017-017/508-B
(Kizhnelli)
|
2906013000NRG23200820222106702
|
21/08/2022
|
Manormani
|
2906013WL052851
|
Manormani
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Manormani
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-017-017/522-B
(Kizhnelli)
|
2906013000NRG23200820222106703
|
21/08/2022
|
Puliyathan
|
2906013WL052851
|
Puliyathan
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Puliyathan
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-017-017/528-A
(Kizhnelli)
|
2906013000NRG23200820222106704
|
21/08/2022
|
candaraka
|
2906013WL052851
|
candaraka
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
candaraka
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-017-017/540-A
(Kizhnelli)
|
2906013000NRG23200820222106705
|
21/08/2022
|
Mariyammal
|
2906013WL052851
|
Mariyammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-017-017/588-A
(Kizhnelli)
|
2906013000NRG23200820222106706
|
21/08/2022
|
Varchala
|
2906013WL052851
|
Varchala
|
00176
|
IDIB000V038
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512652
|
|
Varchala
|
INDIAN BANK(607105)
|
|
68
|
VEMBAKKAM
|
TN-06-013-017-017/59-A
(Kizhnelli)
|
2906013000NRG23200820222106707
|
21/08/2022
|
Ellammal
|
2906013WL052851
|
Ellammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
69
|
VEMBAKKAM
|
TN-06-013-017-017/608-A
(Kizhnelli)
|
2906013000NRG23200820222106708
|
21/08/2022
|
Megala
|
2906013WL052851
|
Megala
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Megala
|
INDIAN BANK(607105)
|
|
70
|
VEMBAKKAM
|
TN-06-013-017-017/61-A
(Kizhnelli)
|
2906013000NRG23200820222106709
|
21/08/2022
|
Lakshmi
|
2906013WL052851
|
Lakshmi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
71
|
VEMBAKKAM
|
TN-06-013-017-017/611-A
(Kizhnelli)
|
2906013000NRG23200820222106710
|
21/08/2022
|
Lakshmi
|
2906013WL052851
|
Lakshmi
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
72
|
VEMBAKKAM
|
TN-06-013-017-017/615-A
(Kizhnelli)
|
2906013000NRG23200820222106712
|
21/08/2022
|
Uma
|
2906013WL052851
|
Uma
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Uma
|
INDIAN BANK(607105)
|
|
73
|
VEMBAKKAM
|
TN-06-013-017-017/617-A
(Kizhnelli)
|
2906013000NRG23200820222106713
|
21/08/2022
|
Boopathy
|
2906013WL052851
|
Boopathy
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
74
|
VEMBAKKAM
|
TN-06-013-017-017/625-A
(Kizhnelli)
|
2906013000NRG23200820222106715
|
21/08/2022
|
Divyabharathi
|
2906013WL052851
|
Divyabharathi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Divyabharathi
|
INDIAN BANK(607105)
|
|
75
|
VEMBAKKAM
|
TN-06-013-017-017/84-A
(Kizhnelli)
|
2906013000NRG23200820222106723
|
21/08/2022
|
Pathmavathi
|
2906013WL052851
|
Pathmavathi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
76
|
VEMBAKKAM
|
TN-06-013-017-017/89-A
(Kizhnelli)
|
2906013000NRG23200820222106724
|
21/08/2022
|
Ellammal
|
2906013WL052851
|
Ellammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
77
|
VEMBAKKAM
|
TN-06-013-017-017/99-A
(Kizhnelli)
|
2906013000NRG23200820222106726
|
21/08/2022
|
chinnakulanthai
|
2906013WL052851
|
chinnakulanthai
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
chinnakulanthai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79830
|
79830
|
|
|
|
|
|
|
|
|
78
|
VEMBAKKAM
|
TN-06-013-017-017/140-A
(Kizhnelli)
|
2906013000NRG23200820222106646
|
21/08/2022
|
Yasotha
|
2906013WL052851
|
Yasotha
|
00176
|
IDIB000V068
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81720
|
81720
|
|
|
|
|
|
|
|