|
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-06-013-037-037/64-a
(Pillanthangal)
|
2906013000NRG23080720221287466
|
09/07/2022
|
uma
|
2906013WL034795
|
uma
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
uma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-037-037/22-A
(Pillanthangal)
|
2906013000NRG23080720221287421
|
09/07/2022
|
Varadan
|
2906013WL034795
|
Varadan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Varadan
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-037-037/259-A
(Pillanthangal)
|
2906013000NRG23080720221287427
|
09/07/2022
|
Pachaiyammal
|
2906013WL034795
|
Pachaiyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-037-037/360-A
(Pillanthangal)
|
2906013000NRG23080720221287440
|
09/07/2022
|
Nithya
|
2906013WL034795
|
Nithya
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nithya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
5
|
VEMBAKKAM
|
TN-06-013-037-001/387-A
(Pillanthangal)
|
2906013000NRG23080720221287398
|
09/07/2022
|
Pachaiyammal
|
2906013WL034795
|
Pachaiyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VEMBAKKAM
|
TN-06-013-037-001/388-A
(Pillanthangal)
|
2906013000NRG23080720221287399
|
09/07/2022
|
Adhilakshmi
|
2906013WL034795
|
Adhilakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-037-002/434-A
(Pillanthangal)
|
2906013000NRG23080720221287400
|
09/07/2022
|
Irusammal
|
2906013WL034795
|
Irusammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-037-037/12-A
(Pillanthangal)
|
2906013000NRG23080720221287401
|
09/07/2022
|
Shanthi
|
2906013WL034795
|
Shanthi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-037-037/124-A
(Pillanthangal)
|
2906013000NRG23080720221287402
|
09/07/2022
|
MALAR
|
2906013WL034795
|
MALAR
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALAR
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-037-037/126-A
(Pillanthangal)
|
2906013000NRG23080720221287403
|
09/07/2022
|
GOVINDAMMAL
|
2906013WL034795
|
GOVINDAMMAL
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-037-037/127-A
(Pillanthangal)
|
2906013000NRG23080720221287404
|
09/07/2022
|
MUNIYAMMAL
|
2906013WL034795
|
MUNIYAMMAL
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-037-037/13-A
(Pillanthangal)
|
2906013000NRG23080720221287405
|
09/07/2022
|
SANGOTHI
|
2906013WL034795
|
SANGOTHI
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
SANGOTHI
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-037-037/14-A
(Pillanthangal)
|
2906013000NRG23080720221287406
|
09/07/2022
|
bangajam
|
2906013WL034795
|
bangajam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
bangajam
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-037-037/15-a
(Pillanthangal)
|
2906013000NRG23080720221287407
|
09/07/2022
|
Muniyammal
|
2906013WL034795
|
Muniyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VEMBAKKAM
|
TN-06-013-037-037/153-a
(Pillanthangal)
|
2906013000NRG23080720221287408
|
09/07/2022
|
illamalli
|
2906013WL034795
|
illamalli
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
illamalli
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-037-037/154-a
(Pillanthangal)
|
2906013000NRG23080720221287409
|
09/07/2022
|
Manonmani
|
2906013WL034795
|
Manonmani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-037-037/155-a
(Pillanthangal)
|
2906013000NRG23080720221287410
|
09/07/2022
|
Roja
|
2906013WL034795
|
Roja
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Roja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VEMBAKKAM
|
TN-06-013-037-037/16-A
(Pillanthangal)
|
2906013000NRG23080720221287411
|
09/07/2022
|
Gajalakshmi
|
2906013WL034795
|
Gajalakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gajalakshmi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-037-037/174-A
(Pillanthangal)
|
2906013000NRG23080720221287412
|
09/07/2022
|
sathya
|
2906013WL034795
|
sathya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
sathya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
VEMBAKKAM
|
TN-06-013-037-037/183-a
(Pillanthangal)
|
2906013000NRG23080720221287413
|
09/07/2022
|
Thilagam
|
2906013WL034795
|
Thilagam
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-037-037/19-A
(Pillanthangal)
|
2906013000NRG23080720221287414
|
09/07/2022
|
Mammutha
|
2906013WL034795
|
Mammutha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mammutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VEMBAKKAM
|
TN-06-013-037-037/191-a
(Pillanthangal)
|
2906013000NRG23080720221287415
|
09/07/2022
|
muruvammal
|
2906013WL034795
|
muruvammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
muruvammal
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-037-037/197-a
(Pillanthangal)
|
2906013000NRG23080720221287416
|
09/07/2022
|
lalitha
|
2906013WL034795
|
lalitha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
lalitha
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-037-037/198-a
(Pillanthangal)
|
2906013000NRG23080720221287417
|
09/07/2022
|
JAYAVEL
|
2906013WL034795
|
JAYAVEL
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
JAYAVEL
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-037-037/207-a
(Pillanthangal)
|
2906013000NRG23080720221287418
|
09/07/2022
|
Panjalai
|
2906013WL034795
|
Panjalai
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-037-037/21-a
(Pillanthangal)
|
2906013000NRG23080720221287419
|
09/07/2022
|
UDAYAKUMARI
|
2906013WL034795
|
UDAYAKUMARI
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
UDAYAKUMARI
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-037-037/210-a
(Pillanthangal)
|
2906013000NRG23080720221287420
|
09/07/2022
|
logan
|
2906013WL034795
|
logan
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
logan
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-037-037/221-A
(Pillanthangal)
|
2906013000NRG23080720221287422
|
09/07/2022
|
DATCHAYANI
|
2906013WL034795
|
DATCHAYANI
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
DATCHAYANI
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-037-037/223-a
(Pillanthangal)
|
2906013000NRG23080720221287424
|
09/07/2022
|
Danalakshmi
|
2906013WL034795
|
Danalakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Danalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VEMBAKKAM
|
TN-06-013-037-037/227-a
(Pillanthangal)
|
2906013000NRG23080720221287425
|
09/07/2022
|
SELVI
|
2906013WL034795
|
SELVI
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVI
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-037-037/238-A
(Pillanthangal)
|
2906013000NRG23080720221287426
|
09/07/2022
|
MALLIGA
|
2906013WL034795
|
MALLIGA
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-037-037/26-a
(Pillanthangal)
|
2906013000NRG23080720221287428
|
09/07/2022
|
VIJAYALAKSHMI
|
2906013WL034795
|
VIJAYALAKSHMI
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VEMBAKKAM
|
TN-06-013-037-037/263-a
(Pillanthangal)
|
2906013000NRG23080720221287429
|
09/07/2022
|
manonmani
|
2906013WL034795
|
manonmani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
manonmani
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-037-037/295-A
(Pillanthangal)
|
2906013000NRG23080720221287430
|
09/07/2022
|
ELLAMMAL
|
2906013WL034795
|
ELLAMMAL
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-037-037/3-B
(Pillanthangal)
|
2906013000NRG23080720221287431
|
09/07/2022
|
Rajammal
|
2906013WL034795
|
Rajammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-037-037/319-A
(Pillanthangal)
|
2906013000NRG23080720221287432
|
09/07/2022
|
MALLIGA
|
2906013WL034795
|
MALLIGA
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-037-037/334-a
(Pillanthangal)
|
2906013000NRG23080720221287433
|
09/07/2022
|
ANANTHI
|
2906013WL034795
|
ANANTHI
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
VEMBAKKAM
|
TN-06-013-037-037/337-a
(Pillanthangal)
|
2906013000NRG23080720221287434
|
09/07/2022
|
RAJALAKSHMI
|
2906013WL034795
|
RAJALAKSHMI
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-037-037/338-a
(Pillanthangal)
|
2906013000NRG23080720221287435
|
09/07/2022
|
KALIYAMMAL
|
2906013WL034795
|
KALIYAMMAL
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-037-037/341-A
(Pillanthangal)
|
2906013000NRG23080720221287436
|
09/07/2022
|
amsa
|
2906013WL034795
|
amsa
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
amsa
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-037-037/342-B
(Pillanthangal)
|
2906013000NRG23080720221287437
|
09/07/2022
|
Manivel
|
2906013WL034795
|
Manivel
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manivel
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-037-037/344-A
(Pillanthangal)
|
2906013000NRG23080720221287438
|
09/07/2022
|
RUKMANI
|
2906013WL034795
|
RUKMANI
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-037-037/36-A
(Pillanthangal)
|
2906013000NRG23080720221287439
|
09/07/2022
|
Anjali
|
2906013WL034795
|
Anjali
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjali
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-037-037/361-A
(Pillanthangal)
|
2906013000NRG23080720221287441
|
09/07/2022
|
Rani
|
2906013WL034795
|
Rani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VEMBAKKAM
|
TN-06-013-037-037/37-A
(Pillanthangal)
|
2906013000NRG23080720221287443
|
09/07/2022
|
Gandhi
|
2906013WL034795
|
Gandhi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VEMBAKKAM
|
TN-06-013-037-037/38-a
(Pillanthangal)
|
2906013000NRG23080720221287444
|
09/07/2022
|
Murugesan
|
2906013WL034795
|
Murugesan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-037-037/383-A
(Pillanthangal)
|
2906013000NRG23080720221287445
|
09/07/2022
|
NAGAPOOSHANAM
|
2906013WL034795
|
NAGAPOOSHANAM
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
NAGAPOOSHANAM
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-037-037/393
(Pillanthangal)
|
2906013000NRG23080720221287446
|
09/07/2022
|
garbagam
|
2906013WL034795
|
garbagam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
garbagam
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-037-037/394-A
(Pillanthangal)
|
2906013000NRG23080720221287447
|
09/07/2022
|
Amaravathy
|
2906013WL034795
|
Amaravathy
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-037-037/396-A
(Pillanthangal)
|
2906013000NRG23080720221287448
|
09/07/2022
|
Kalavathy
|
2906013WL034795
|
Kalavathy
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalavathy
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-037-037/399-A
(Pillanthangal)
|
2906013000NRG23080720221287449
|
09/07/2022
|
sasikala
|
2906013WL034795
|
sasikala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VEMBAKKAM
|
TN-06-013-037-037/4-b
(Pillanthangal)
|
2906013000NRG23080720221287450
|
09/07/2022
|
gangabai
|
2906013WL034795
|
gangabai
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
VEMBAKKAM
|
TN-06-013-037-037/401-A
(Pillanthangal)
|
2906013000NRG23080720221287451
|
09/07/2022
|
thirunanasammantham
|
2906013WL034795
|
thirunanasammantham
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
thirunanasammantham
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-037-037/429-A
(Pillanthangal)
|
2906013000NRG23080720221287452
|
09/07/2022
|
Prema
|
2906013WL034795
|
Prema
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Prema
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-037-037/436-A
(Pillanthangal)
|
2906013000NRG23080720221287453
|
09/07/2022
|
suganay
|
2906013WL034795
|
suganay
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
suganay
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-037-037/437-A
(Pillanthangal)
|
2906013000NRG23080720221287454
|
09/07/2022
|
ananthi
|
2906013WL034795
|
ananthi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
ananthi
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-037-037/442
(Pillanthangal)
|
2906013000NRG23080720221287455
|
09/07/2022
|
vimala
|
2906013WL034795
|
vimala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
vimala
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-037-037/444-A
(Pillanthangal)
|
2906013000NRG23080720221287456
|
09/07/2022
|
parvathi
|
2906013WL034795
|
parvathi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
parvathi
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-037-037/458-A
(Pillanthangal)
|
2906013000NRG23080720221287457
|
09/07/2022
|
Sivanthi
|
2906013WL034795
|
Sivanthi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivanthi
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-037-037/459-B
(Pillanthangal)
|
2906013000NRG23080720221287458
|
09/07/2022
|
gowri
|
2906013WL034795
|
gowri
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
gowri
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-037-037/46-A
(Pillanthangal)
|
2906013000NRG23080720221287459
|
09/07/2022
|
Muniyammal
|
2906013WL034795
|
Muniyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VEMBAKKAM
|
TN-06-013-037-037/48-A
(Pillanthangal)
|
2906013000NRG23080720221287460
|
09/07/2022
|
KOTHANDAN
|
2906013WL034795
|
KOTHANDAN
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
KOTHANDAN
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-037-037/5-A
(Pillanthangal)
|
2906013000NRG23080720221287462
|
09/07/2022
|
Lakshmi
|
2906013WL034795
|
Lakshmi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-037-037/53-A
(Pillanthangal)
|
2906013000NRG23080720221287463
|
09/07/2022
|
Varatha
|
2906013WL034795
|
Varatha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Varatha
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-037-037/6-A
(Pillanthangal)
|
2906013000NRG23080720221287464
|
09/07/2022
|
Sarasu
|
2906013WL034795
|
Sarasu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-037-037/63-a
(Pillanthangal)
|
2906013000NRG23080720221287465
|
09/07/2022
|
Rajen dran
|
2906013WL034795
|
Rajen dran
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajen dran
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-037-037/65-B
(Pillanthangal)
|
2906013000NRG23080720221287467
|
09/07/2022
|
Parimala
|
2906013WL034795
|
Parimala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parimala
|
INDIAN BANK(607105)
|
|
68
|
VEMBAKKAM
|
TN-06-013-037-037/71-B
(Pillanthangal)
|
2906013000NRG23080720221287468
|
09/07/2022
|
DHANALAKSHMI
|
2906013WL034795
|
DHANALAKSHMI
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VEMBAKKAM
|
TN-06-013-037-037/79-A
(Pillanthangal)
|
2906013000NRG23080720221287469
|
09/07/2022
|
parameswari
|
2906013WL034795
|
parameswari
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
parameswari
|
INDIAN BANK(607105)
|
|
70
|
VEMBAKKAM
|
TN-06-013-037-037/97-A
(Pillanthangal)
|
2906013000NRG23080720221287470
|
09/07/2022
|
VASANTHA
|
2906013WL034795
|
VASANTHA
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86384
|
86384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91444
|
91444
|
|
|
|
|
|
|
|