|
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-06-013-038-038/1-A
(Pudupalayam)
|
2906013000NRG23021220223837663
|
03/12/2022
|
Guganantham
|
2906013WL089028
|
Guganantham
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Guganantham
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-038-038/10-A
(Pudupalayam)
|
2906013000NRG23021220223837664
|
03/12/2022
|
Savithiri
|
2906013WL089028
|
Savithiri
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VEMBAKKAM
|
TN-06-013-038-038/101-A
(Pudupalayam)
|
2906013000NRG23021220223837666
|
03/12/2022
|
Poorselambu
|
2906013WL089028
|
Poorselambu
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Poorselambu
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-038-038/103-A
(Pudupalayam)
|
2906013000NRG23021220223837668
|
03/12/2022
|
maruthamal
|
2906013WL089028
|
maruthamal
|
00176
|
IDIB000M011
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255225
|
|
maruthamal
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-038-038/104-A
(Pudupalayam)
|
2906013000NRG23021220223837669
|
03/12/2022
|
Jaganathan
|
2906013WL089028
|
Jaganathan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jaganathan
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-038-038/106-A
(Pudupalayam)
|
2906013000NRG23021220223837670
|
03/12/2022
|
Arumugam
|
2906013WL089028
|
Arumugam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-038-038/109-A
(Pudupalayam)
|
2906013000NRG23021220223837671
|
03/12/2022
|
Santhi
|
2906013WL089028
|
Santhi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Santhi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-038-038/11-A
(Pudupalayam)
|
2906013000NRG23021220223837672
|
03/12/2022
|
Devanan
|
2906013WL089028
|
Devanan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Devanan
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-038-038/110-A
(Pudupalayam)
|
2906013000NRG23021220223837673
|
03/12/2022
|
Saroja
|
2906013WL089028
|
Saroja
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saroja
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-038-038/111-A
(Pudupalayam)
|
2906013000NRG23021220223837674
|
03/12/2022
|
Kathirvelu
|
2906013WL089028
|
Kathirvelu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kathirvelu
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-038-038/112-A
(Pudupalayam)
|
2906013000NRG23021220223837675
|
03/12/2022
|
kaveri
|
2906013WL089028
|
kaveri
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
kaveri
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-038-038/114-A
(Pudupalayam)
|
2906013000NRG23021220223837676
|
03/12/2022
|
Raja
|
2906013WL089028
|
Raja
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Raja
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-038-038/116-A
(Pudupalayam)
|
2906013000NRG23021220223837677
|
03/12/2022
|
Susila
|
2906013WL089028
|
Susila
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Susila
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-038-038/119-A
(Pudupalayam)
|
2906013000NRG23021220223837679
|
03/12/2022
|
Minnalla
|
2906013WL089028
|
Minnalla
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Minnalla
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-038-038/12-A
(Pudupalayam)
|
2906013000NRG23021220223837680
|
03/12/2022
|
Sarasvathi
|
2906013WL089028
|
Sarasvathi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sarasvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VEMBAKKAM
|
TN-06-013-038-038/126-A
(Pudupalayam)
|
2906013000NRG23021220223837683
|
03/12/2022
|
Pachayammal
|
2906013WL089028
|
Pachayammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-038-038/127-A
(Pudupalayam)
|
2906013000NRG23021220223837684
|
03/12/2022
|
Balayam
|
2906013WL089028
|
Balayam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017255225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
VEMBAKKAM
|
TN-06-013-038-038/13-A
(Pudupalayam)
|
2906013000NRG23021220223837686
|
03/12/2022
|
meenatchi
|
2906013WL089028
|
meenatchi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VEMBAKKAM
|
TN-06-013-038-038/131-A
(Pudupalayam)
|
2906013000NRG23021220223837687
|
03/12/2022
|
Chinnaponnu
|
2906013WL089028
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-038-038/132-A
(Pudupalayam)
|
2906013000NRG23021220223837688
|
03/12/2022
|
Kala
|
2906013WL089028
|
Kala
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kala
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-038-038/133-A
(Pudupalayam)
|
2906013000NRG23021220223837689
|
03/12/2022
|
Patturoja
|
2906013WL089028
|
Patturoja
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Patturoja
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-038-038/134-A
(Pudupalayam)
|
2906013000NRG23021220223837690
|
03/12/2022
|
Kannimala
|
2906013WL089028
|
Kannimala
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kannimala
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-038-038/135-A
(Pudupalayam)
|
2906013000NRG23021220223837691
|
03/12/2022
|
Kannaeeram
|
2906013WL089028
|
Kannaeeram
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kannaeeram
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-038-038/137-A
(Pudupalayam)
|
2906013000NRG23021220223837692
|
03/12/2022
|
Balakrishnan
|
2906013WL089028
|
Balakrishnan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-038-038/139-A
(Pudupalayam)
|
2906013000NRG23021220223837693
|
03/12/2022
|
Malar
|
2906013WL089028
|
Malar
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malar
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-038-038/142-A
(Pudupalayam)
|
2906013000NRG23021220223837694
|
03/12/2022
|
Malar
|
2906013WL089028
|
Malar
|
00176
|
IDIB000M011
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017255225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
VEMBAKKAM
|
TN-06-013-038-038/143-A
(Pudupalayam)
|
2906013000NRG23021220223837695
|
03/12/2022
|
Muniyan
|
2906013WL089028
|
Muniyan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-038-038/146-A
(Pudupalayam)
|
2906013000NRG23021220223837696
|
03/12/2022
|
Rani
|
2906013WL089028
|
Rani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-038-038/150-A
(Pudupalayam)
|
2906013000NRG23021220223837698
|
03/12/2022
|
Marri
|
2906013WL089028
|
Marri
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Marri
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-038-038/156-A
(Pudupalayam)
|
2906013000NRG23021220223837699
|
03/12/2022
|
Annammal
|
2906013WL089028
|
Annammal
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255225
|
|
Annammal
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-038-038/16-A
(Pudupalayam)
|
2906013000NRG23021220223837700
|
03/12/2022
|
Krishnan
|
2906013WL089028
|
Krishnan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-038-038/17-A
(Pudupalayam)
|
2906013000NRG23021220223837701
|
03/12/2022
|
Thilagam
|
2906013WL089028
|
Thilagam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thilagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VEMBAKKAM
|
TN-06-013-038-038/24-A
(Pudupalayam)
|
2906013000NRG23021220223837702
|
03/12/2022
|
Santhi
|
2906013WL089028
|
Santhi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Santhi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-038-038/25-A
(Pudupalayam)
|
2906013000NRG23021220223837703
|
03/12/2022
|
Visalam
|
2906013WL089028
|
Visalam
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Visalam
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-038-038/26-A
(Pudupalayam)
|
2906013000NRG23021220223837704
|
03/12/2022
|
Rajagopal
|
2906013WL089028
|
Rajagopal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-038-038/29-A
(Pudupalayam)
|
2906013000NRG23021220223837705
|
03/12/2022
|
pavunu
|
2906013WL089028
|
pavunu
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
pavunu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VEMBAKKAM
|
TN-06-013-038-038/30-A
(Pudupalayam)
|
2906013000NRG23021220223837708
|
03/12/2022
|
PACHAYAMMAL
|
2906013WL089028
|
PACHAYAMMAL
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
PACHAYAMMAL
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-038-038/31-A
(Pudupalayam)
|
2906013000NRG23021220223837709
|
03/12/2022
|
Sripriya
|
2906013WL089028
|
Sripriya
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sripriya
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-038-038/33-A
(Pudupalayam)
|
2906013000NRG23021220223837710
|
03/12/2022
|
Thamizharasi
|
2906013WL089028
|
Thamizharasi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thamizharasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VEMBAKKAM
|
TN-06-013-038-038/36-a
(Pudupalayam)
|
2906013000NRG23021220223837711
|
03/12/2022
|
Saraswathi
|
2906013WL089028
|
Saraswathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VEMBAKKAM
|
TN-06-013-038-038/37-A
(Pudupalayam)
|
2906013000NRG23021220223837712
|
03/12/2022
|
Rajeshwari
|
2906013WL089028
|
Rajeshwari
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VEMBAKKAM
|
TN-06-013-038-038/39-A
(Pudupalayam)
|
2906013000NRG23021220223837713
|
03/12/2022
|
Geethalakshm
|
2906013WL089028
|
Geethalakshm
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Geethalakshm
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-038-038/44-A
(Pudupalayam)
|
2906013000NRG23021220223837714
|
03/12/2022
|
Savithiri
|
2906013WL089028
|
Savithiri
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-038-038/45-A
(Pudupalayam)
|
2906013000NRG23021220223837715
|
03/12/2022
|
Gopal
|
2906013WL089028
|
Gopal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Gopal
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-038-038/46-A
(Pudupalayam)
|
2906013000NRG23021220223837716
|
03/12/2022
|
Thavamani
|
2906013WL089028
|
Thavamani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-038-038/47-A
(Pudupalayam)
|
2906013000NRG23021220223837717
|
03/12/2022
|
Ellummal
|
2906013WL089028
|
Ellummal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ellummal
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-038-038/49-A
(Pudupalayam)
|
2906013000NRG23021220223837718
|
03/12/2022
|
Sulocha
|
2906013WL089028
|
Sulocha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sulocha
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-038-038/50-A
(Pudupalayam)
|
2906013000NRG23021220223837720
|
03/12/2022
|
Anjala
|
2906013WL089028
|
Anjala
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Anjala
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-038-038/54-A
(Pudupalayam)
|
2906013000NRG23021220223837721
|
03/12/2022
|
Rani
|
2906013WL089028
|
Rani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rani
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-038-038/57-A
(Pudupalayam)
|
2906013000NRG23021220223837723
|
03/12/2022
|
Indra
|
2906013WL089028
|
Indra
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Indra
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-038-038/58-A
(Pudupalayam)
|
2906013000NRG23021220223837724
|
03/12/2022
|
Kalli
|
2906013WL089028
|
Kalli
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kalli
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-038-038/59-A
(Pudupalayam)
|
2906013000NRG23021220223837725
|
03/12/2022
|
Indra
|
2906013WL089028
|
Indra
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Indra
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-038-038/60-A
(Pudupalayam)
|
2906013000NRG23021220223837726
|
03/12/2022
|
Usha
|
2906013WL089028
|
Usha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Usha
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-038-038/61-A
(Pudupalayam)
|
2906013000NRG23021220223837727
|
03/12/2022
|
Pottiyammal
|
2906013WL089028
|
Pottiyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-038-038/64-A
(Pudupalayam)
|
2906013000NRG23021220223837728
|
03/12/2022
|
Megala
|
2906013WL089028
|
Megala
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Megala
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-038-038/66-A
(Pudupalayam)
|
2906013000NRG23021220223837729
|
03/12/2022
|
Bavani
|
2906013WL089028
|
Bavani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Bavani
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-038-038/67-A
(Pudupalayam)
|
2906013000NRG23021220223837730
|
03/12/2022
|
Selvi
|
2906013WL089028
|
Selvi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvi
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-038-038/69-A
(Pudupalayam)
|
2906013000NRG23021220223837731
|
03/12/2022
|
rani
|
2906013WL089028
|
rani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
rani
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-038-038/7-A
(Pudupalayam)
|
2906013000NRG23021220223837732
|
03/12/2022
|
Alamalu
|
2906013WL089028
|
Alamalu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Alamalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VEMBAKKAM
|
TN-06-013-038-038/70-A
(Pudupalayam)
|
2906013000NRG23021220223837733
|
03/12/2022
|
Susila
|
2906013WL089028
|
Susila
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Susila
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-038-038/71-A
(Pudupalayam)
|
2906013000NRG23021220223837734
|
03/12/2022
|
Chitra
|
2906013WL089028
|
Chitra
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chitra
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-038-038/73-A
(Pudupalayam)
|
2906013000NRG23021220223837735
|
03/12/2022
|
Sarasvathi
|
2906013WL089028
|
Sarasvathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-038-038/79-A
(Pudupalayam)
|
2906013000NRG23021220223837736
|
03/12/2022
|
Murugan
|
2906013WL089028
|
Murugan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VEMBAKKAM
|
TN-06-013-038-038/81-A
(Pudupalayam)
|
2906013000NRG23021220223837737
|
03/12/2022
|
Maliga
|
2906013WL089028
|
Maliga
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Maliga
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-038-038/83-A
(Pudupalayam)
|
2906013000NRG23021220223837738
|
03/12/2022
|
Murugan
|
2906013WL089028
|
Murugan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VEMBAKKAM
|
TN-06-013-038-038/84-A
(Pudupalayam)
|
2906013000NRG23021220223837739
|
03/12/2022
|
Kuppan
|
2906013WL089028
|
Kuppan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-038-038/85-A
(Pudupalayam)
|
2906013000NRG23021220223837740
|
03/12/2022
|
Selvaraj
|
2906013WL089028
|
Selvaraj
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
68
|
VEMBAKKAM
|
TN-06-013-038-038/90-A
(Pudupalayam)
|
2906013000NRG23021220223837743
|
03/12/2022
|
Murugan
|
2906013WL089028
|
Murugan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Murugan
|
INDIAN BANK(607105)
|
|
69
|
VEMBAKKAM
|
TN-06-013-038-038/92-A
(Pudupalayam)
|
2906013000NRG23021220223837744
|
03/12/2022
|
Dhulasi
|
2906013WL089028
|
Dhulasi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Dhulasi
|
INDIAN BANK(607105)
|
|
70
|
VEMBAKKAM
|
TN-06-013-038-038/95-A
(Pudupalayam)
|
2906013000NRG23021220223837745
|
03/12/2022
|
Vanitha
|
2906013WL089028
|
Vanitha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
71
|
VEMBAKKAM
|
TN-06-013-038-038/96-A
(Pudupalayam)
|
2906013000NRG23021220223837746
|
03/12/2022
|
Jaya
|
2906013WL089028
|
Jaya
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jaya
|
INDIAN BANK(607105)
|
|
72
|
VEMBAKKAM
|
TN-06-013-038-038/98-A
(Pudupalayam)
|
2906013000NRG23021220223837747
|
03/12/2022
|
Veera
|
2906013WL089028
|
Veera
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Veera
|
INDIAN BANK(607105)
|
|
73
|
VEMBAKKAM
|
TN-06-013-038-038/99-A
(Pudupalayam)
|
2906013000NRG23021220223837748
|
03/12/2022
|
Santhi
|
2906013WL089028
|
Santhi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78800
|
78800
|
|
|
|
|
|
|
|
|
74
|
VEMBAKKAM
|
TN-06-013-038-038/118-A
(Pudupalayam)
|
2906013000NRG23021220223837678
|
03/12/2022
|
Annammal
|
2906013WL089028
|
Annammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Annammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80000
|
80000
|
|
|
|
|
|
|
|