|
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-06-013-006-006/710-A
(Azhividaithangi)
|
2906013000NRG23150820221993808
|
16/08/2022
|
Santhi
|
2906013WL050567
|
Santhi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-006-006/816-A
(Azhividaithangi)
|
2906013000NRG23150820221993845
|
16/08/2022
|
Mogana
|
2906013WL050567
|
Mogana
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mogana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
VEMBAKKAM
|
TN-06-013-006-006/1255-A
(Azhividaithangi)
|
2906013000NRG23150820221993778
|
16/08/2022
|
Sureshkumar
|
2906013WL050567
|
Sureshkumar
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sureshkumar
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-006-006/1269-A
(Azhividaithangi)
|
2906013000NRG23150820221993780
|
16/08/2022
|
Dharman
|
2906013WL050567
|
Dharman
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dharman
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-006-006/1270-A
(Azhividaithangi)
|
2906013000NRG23150820221993781
|
16/08/2022
|
KAnna
|
2906013WL050567
|
KAnna
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAnna
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-006-006/364-a
(Azhividaithangi)
|
2906013000NRG23150820221993783
|
16/08/2022
|
parthi
|
2906013WL050567
|
parthi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
parthi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-006-006/399-A
(Azhividaithangi)
|
2906013000NRG23150820221993785
|
16/08/2022
|
Alamelu
|
2906013WL050567
|
Alamelu
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-006-006/399-A
(Azhividaithangi)
|
2906013000NRG23150820221993784
|
16/08/2022
|
velmurugan
|
2906013WL050567
|
velmurugan
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
velmurugan
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-006-006/612-A
(Azhividaithangi)
|
2906013000NRG23150820221993787
|
16/08/2022
|
Poongavanam
|
2906013WL050567
|
Poongavanam
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VEMBAKKAM
|
TN-06-013-006-006/612-A
(Azhividaithangi)
|
2906013000NRG23150820221993786
|
16/08/2022
|
Susila
|
2906013WL050567
|
Susila
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Susila
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-006-006/641-A
(Azhividaithangi)
|
2906013000NRG23150820221993788
|
16/08/2022
|
Devika
|
2906013WL050567
|
Devika
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devika
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-006-006/644-A
(Azhividaithangi)
|
2906013000NRG23150820221993789
|
16/08/2022
|
Bandiyammal
|
2906013WL050567
|
Bandiyammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bandiyammal
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-006-006/644-A
(Azhividaithangi)
|
2906013000NRG23150820221993790
|
16/08/2022
|
Srinivasan
|
2906013WL050567
|
Srinivasan
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-006-006/653-A
(Azhividaithangi)
|
2906013000NRG23150820221993791
|
16/08/2022
|
Kadiravan
|
2906013WL050567
|
Kadiravan
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kadiravan
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-006-006/657-A
(Azhividaithangi)
|
2906013000NRG23150820221993792
|
16/08/2022
|
ram
|
2906013WL050567
|
ram
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ram
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-006-006/659-A
(Azhividaithangi)
|
2906013000NRG23150820221993793
|
16/08/2022
|
Vinayagam
|
2906013WL050567
|
Vinayagam
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-006-006/664-A
(Azhividaithangi)
|
2906013000NRG23150820221993794
|
16/08/2022
|
Sirnevasan
|
2906013WL050567
|
Sirnevasan
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sirnevasan
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-006-006/665-A
(Azhividaithangi)
|
2906013000NRG23150820221993795
|
16/08/2022
|
Kamatchi
|
2906013WL050567
|
Kamatchi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-006-006/668-A
(Azhividaithangi)
|
2906013000NRG23150820221993796
|
16/08/2022
|
Parvathi
|
2906013WL050567
|
Parvathi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-006-006/668-A
(Azhividaithangi)
|
2906013000NRG23150820221993797
|
16/08/2022
|
sakthivel
|
2906013WL050567
|
sakthivel
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
sakthivel
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-006-006/669-a
(Azhividaithangi)
|
2906013000NRG23150820221993798
|
16/08/2022
|
panchasaram
|
2906013WL050567
|
panchasaram
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
panchasaram
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-006-006/670-a
(Azhividaithangi)
|
2906013000NRG23150820221993799
|
16/08/2022
|
Shankari
|
2906013WL050567
|
Shankari
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shankari
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-006-006/672-A
(Azhividaithangi)
|
2906013000NRG23150820221993801
|
16/08/2022
|
munsamy
|
2906013WL050567
|
munsamy
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
munsamy
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-006-006/672-A
(Azhividaithangi)
|
2906013000NRG23150820221993800
|
16/08/2022
|
Thinamani
|
2906013WL050567
|
Thinamani
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thinamani
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-006-006/678-A
(Azhividaithangi)
|
2906013000NRG23150820221993802
|
16/08/2022
|
Paravathi
|
2906013WL050567
|
Paravathi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Paravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VEMBAKKAM
|
TN-06-013-006-006/689-A
(Azhividaithangi)
|
2906013000NRG23150820221993803
|
16/08/2022
|
Bhavani
|
2906013WL050567
|
Bhavani
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-006-006/689-A
(Azhividaithangi)
|
2906013000NRG23150820221993804
|
16/08/2022
|
Mur
|
2906013WL050567
|
Mur
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mur
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-006-006/699-A
(Azhividaithangi)
|
2906013000NRG23150820221993806
|
16/08/2022
|
Bala
|
2906013WL050567
|
Bala
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bala
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-006-006/699-A
(Azhividaithangi)
|
2906013000NRG23150820221993805
|
16/08/2022
|
Balakujam
|
2906013WL050567
|
Balakujam
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Balakujam
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-006-006/704-A
(Azhividaithangi)
|
2906013000NRG23150820221993807
|
16/08/2022
|
Ellammal
|
2906013WL050567
|
Ellammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-006-006/710-A
(Azhividaithangi)
|
2906013000NRG23150820221993809
|
16/08/2022
|
Samnugam
|
2906013WL050567
|
Samnugam
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Samnugam
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-006-006/719-A
(Azhividaithangi)
|
2906013000NRG23150820221993810
|
16/08/2022
|
Parasuraman
|
2906013WL050567
|
Parasuraman
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-006-006/721-A
(Azhividaithangi)
|
2906013000NRG23150820221993811
|
16/08/2022
|
Rani
|
2906013WL050567
|
Rani
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-006-006/730-A
(Azhividaithangi)
|
2906013000NRG23150820221993812
|
16/08/2022
|
Manjula
|
2906013WL050567
|
Manjula
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-006-006/735-a
(Azhividaithangi)
|
2906013000NRG23150820221993814
|
16/08/2022
|
chin
|
2906013WL050567
|
chin
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
chin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VEMBAKKAM
|
TN-06-013-006-006/735-a
(Azhividaithangi)
|
2906013000NRG23150820221993813
|
16/08/2022
|
nad
|
2906013WL050567
|
nad
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
nad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VEMBAKKAM
|
TN-06-013-006-006/742-A
(Azhividaithangi)
|
2906013000NRG23150820221993815
|
16/08/2022
|
Maya
|
2906013WL050567
|
Maya
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maya
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-006-006/754-A
(Azhividaithangi)
|
2906013000NRG23150820221993816
|
16/08/2022
|
Thi
|
2906013WL050567
|
Thi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thi
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-006-006/755-A
(Azhividaithangi)
|
2906013000NRG23150820221993817
|
16/08/2022
|
Magalakshmi
|
2906013WL050567
|
Magalakshmi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-006-006/755-A
(Azhividaithangi)
|
2906013000NRG23150820221993818
|
16/08/2022
|
Saravanan
|
2906013WL050567
|
Saravanan
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-006-006/759-A
(Azhividaithangi)
|
2906013000NRG23150820221993819
|
16/08/2022
|
Kanchana
|
2906013WL050567
|
Kanchana
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-006-006/759-A
(Azhividaithangi)
|
2906013000NRG23150820221993820
|
16/08/2022
|
Venkadesan
|
2906013WL050567
|
Venkadesan
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venkadesan
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-006-006/761-A
(Azhividaithangi)
|
2906013000NRG23150820221993821
|
16/08/2022
|
Jalagandeeswari
|
2906013WL050567
|
Jalagandeeswari
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jalagandeeswari
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-006-006/761-A
(Azhividaithangi)
|
2906013000NRG23150820221993822
|
16/08/2022
|
Lalitha
|
2906013WL050567
|
Lalitha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-006-006/762-A
(Azhividaithangi)
|
2906013000NRG23150820221993823
|
16/08/2022
|
Latha
|
2906013WL050567
|
Latha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Latha
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-006-006/763-a
(Azhividaithangi)
|
2906013000NRG23150820221993824
|
16/08/2022
|
Visalatchi
|
2906013WL050567
|
Visalatchi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-006-006/768-A
(Azhividaithangi)
|
2906013000NRG23150820221993825
|
16/08/2022
|
Gowri
|
2906013WL050567
|
Gowri
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowri
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-006-006/769-A
(Azhividaithangi)
|
2906013000NRG23150820221993826
|
16/08/2022
|
Thenmozhi
|
2906013WL050567
|
Thenmozhi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-006-006/772-A
(Azhividaithangi)
|
2906013000NRG23150820221993827
|
16/08/2022
|
Malliga
|
2906013WL050567
|
Malliga
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-006-006/773-A
(Azhividaithangi)
|
2906013000NRG23150820221993828
|
16/08/2022
|
Rajam
|
2906013WL050567
|
Rajam
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VEMBAKKAM
|
TN-06-013-006-006/784-A
(Azhividaithangi)
|
2906013000NRG23150820221993829
|
16/08/2022
|
Kanniyammal
|
2906013WL050567
|
Kanniyammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-006-006/791-A
(Azhividaithangi)
|
2906013000NRG23150820221993830
|
16/08/2022
|
Ravi
|
2906013WL050567
|
Ravi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ravi
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-006-006/791-A
(Azhividaithangi)
|
2906013000NRG23150820221993831
|
16/08/2022
|
visalam
|
2906013WL050567
|
visalam
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
visalam
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-006-006/792-A
(Azhividaithangi)
|
2906013000NRG23150820221993832
|
16/08/2022
|
Chinnaponnu
|
2906013WL050567
|
Chinnaponnu
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-006-006/794-A
(Azhividaithangi)
|
2906013000NRG23150820221993834
|
16/08/2022
|
Alamelu
|
2906013WL050567
|
Alamelu
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-006-006/794-A
(Azhividaithangi)
|
2906013000NRG23150820221993833
|
16/08/2022
|
Sanmugam
|
2906013WL050567
|
Sanmugam
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-006-006/796-A
(Azhividaithangi)
|
2906013000NRG23150820221993835
|
16/08/2022
|
Santhi
|
2906013WL050567
|
Santhi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-006-006/799-A
(Azhividaithangi)
|
2906013000NRG23150820221993836
|
16/08/2022
|
Geetha
|
2906013WL050567
|
Geetha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Geetha
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-006-006/802-A
(Azhividaithangi)
|
2906013000NRG23150820221993837
|
16/08/2022
|
Anjala
|
2906013WL050567
|
Anjala
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjala
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-006-006/804-A
(Azhividaithangi)
|
2906013000NRG23150820221993838
|
16/08/2022
|
Kanchana
|
2906013WL050567
|
Kanchana
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-006-006/806-A
(Azhividaithangi)
|
2906013000NRG23150820221993840
|
16/08/2022
|
Gowri
|
2906013WL050567
|
Gowri
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowri
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-006-006/806-A
(Azhividaithangi)
|
2906013000NRG23150820221993839
|
16/08/2022
|
Mani
|
2906013WL050567
|
Mani
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mani
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-006-006/812-A
(Azhividaithangi)
|
2906013000NRG23150820221993841
|
16/08/2022
|
Rani
|
2906013WL050567
|
Rani
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-006-006/815-A
(Azhividaithangi)
|
2906013000NRG23150820221993843
|
16/08/2022
|
Murugammal
|
2906013WL050567
|
Murugammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-006-006/815-A
(Azhividaithangi)
|
2906013000NRG23150820221993844
|
16/08/2022
|
Pandiyan
|
2906013WL050567
|
Pandiyan
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-006-006/817-A
(Azhividaithangi)
|
2906013000NRG23150820221993846
|
16/08/2022
|
Parvathi
|
2906013WL050567
|
Parvathi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-006-006/819-A
(Azhividaithangi)
|
2906013000NRG23150820221993847
|
16/08/2022
|
Kannammal
|
2906013WL050567
|
Kannammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VEMBAKKAM
|
TN-06-013-006-006/822-A
(Azhividaithangi)
|
2906013000NRG23150820221993849
|
16/08/2022
|
ponnammal
|
2906013WL050567
|
ponnammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
69
|
VEMBAKKAM
|
TN-06-013-006-006/824-A
(Azhividaithangi)
|
2906013000NRG23150820221993850
|
16/08/2022
|
Pachaiyammal
|
2906013WL050567
|
Pachaiyammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VEMBAKKAM
|
TN-06-013-006-006/829-A
(Azhividaithangi)
|
2906013000NRG23150820221993851
|
16/08/2022
|
Indumathi
|
2906013WL050567
|
Indumathi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
71
|
VEMBAKKAM
|
TN-06-013-006-006/829-A
(Azhividaithangi)
|
2906013000NRG23150820221993852
|
16/08/2022
|
velu
|
2906013WL050567
|
velu
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
velu
|
INDIAN BANK(607105)
|
|
72
|
VEMBAKKAM
|
TN-06-013-006-006/830-A
(Azhividaithangi)
|
2906013000NRG23150820221993853
|
16/08/2022
|
LAkshmi
|
2906013WL050567
|
LAkshmi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAkshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VEMBAKKAM
|
TN-06-013-006-006/838-A
(Azhividaithangi)
|
2906013000NRG23150820221993854
|
16/08/2022
|
Kumar
|
2906013WL050567
|
Kumar
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumar
|
INDIAN BANK(607105)
|
|
74
|
VEMBAKKAM
|
TN-06-013-006-006/840-A
(Azhividaithangi)
|
2906013000NRG23150820221993855
|
16/08/2022
|
Perumal
|
2906013WL050567
|
Perumal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Perumal
|
INDIAN BANK(607105)
|
|
75
|
VEMBAKKAM
|
TN-06-013-006-006/841-A
(Azhividaithangi)
|
2906013000NRG23150820221993856
|
16/08/2022
|
Nagammal
|
2906013WL050567
|
Nagammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
76
|
VEMBAKKAM
|
TN-06-013-006-006/843-A
(Azhividaithangi)
|
2906013000NRG23150820221993857
|
16/08/2022
|
Vanitha
|
2906013WL050567
|
Vanitha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
77
|
VEMBAKKAM
|
TN-06-013-006-006/844-A
(Azhividaithangi)
|
2906013000NRG23150820221993858
|
16/08/2022
|
Thulukkanam
|
2906013WL050567
|
Thulukkanam
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thulukkanam
|
INDIAN BANK(607105)
|
|
78
|
VEMBAKKAM
|
TN-06-013-006-006/906-a
(Azhividaithangi)
|
2906013000NRG23150820221993860
|
16/08/2022
|
Sagadevan
|
2906013WL050567
|
Sagadevan
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sagadevan
|
INDIAN BANK(607105)
|
|
79
|
VEMBAKKAM
|
TN-06-013-006-006/906-a
(Azhividaithangi)
|
2906013000NRG23150820221993859
|
16/08/2022
|
valli
|
2906013WL050567
|
valli
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
valli
|
INDIAN BANK(607105)
|
|
80
|
VEMBAKKAM
|
TN-06-013-006-006/907-a
(Azhividaithangi)
|
2906013000NRG23150820221993861
|
16/08/2022
|
sub
|
2906013WL050567
|
sub
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
sub
|
INDIAN BANK(607105)
|
|
81
|
VEMBAKKAM
|
TN-06-013-006-010/1127-A
(Azhividaithangi)
|
2906013000NRG23150820221993862
|
16/08/2022
|
Radha
|
2906013WL050567
|
Radha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radha
|
INDIAN BANK(607105)
|
|
82
|
VEMBAKKAM
|
TN-06-013-006-010/1167-A
(Azhividaithangi)
|
2906013000NRG23150820221993863
|
16/08/2022
|
nag
|
2906013WL050567
|
nag
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
nag
|
INDIAN BANK(607105)
|
|
83
|
VEMBAKKAM
|
TN-06-013-006-010/1196-A
(Azhividaithangi)
|
2906013000NRG23150820221993864
|
16/08/2022
|
van
|
2906013WL050567
|
van
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
van
|
INDIAN BANK(607105)
|
|
84
|
VEMBAKKAM
|
TN-06-013-006-010/1199-A
(Azhividaithangi)
|
2906013000NRG23150820221993865
|
16/08/2022
|
the
|
2906013WL050567
|
the
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
the
|
INDIAN BANK(607105)
|
|
85
|
VEMBAKKAM
|
TN-06-013-006-010/1202-A
(Azhividaithangi)
|
2906013000NRG23150820221993866
|
16/08/2022
|
Sivagami
|
2906013WL050567
|
Sivagami
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
86
|
VEMBAKKAM
|
TN-06-013-006-010/1223-A
(Azhividaithangi)
|
2906013000NRG23150820221993867
|
16/08/2022
|
Pathi
|
2906013WL050567
|
Pathi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pathi
|
INDIAN BANK(607105)
|
|
87
|
VEMBAKKAM
|
TN-06-013-006-010/1229-A
(Azhividaithangi)
|
2906013000NRG23150820221993868
|
16/08/2022
|
Kannammal
|
2906013WL050567
|
Kannammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
88
|
VEMBAKKAM
|
TN-06-013-006-010/1260-A
(Azhividaithangi)
|
2906013000NRG23150820221993869
|
16/08/2022
|
Sarala
|
2906013WL050567
|
Sarala
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85200
|
85200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87200
|
87200
|
|
|
|
|
|
|
|