|
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-06-013-006-006/782-A
(Azhividaithangi)
|
2906013000NRG23100520220225456
|
11/05/2022
|
Lathiha
|
2906013WL007791
|
Lathiha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lathiha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-006-006/737-A
(Azhividaithangi)
|
2906013000NRG23100520220225440
|
11/05/2022
|
Panchalai
|
2906013WL007791
|
Panchalai
|
00176
|
IDIB000M071
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
VEMBAKKAM
|
TN-06-013-006-006/1009-A
(Azhividaithangi)
|
2906013000NRG23100520220225381
|
11/05/2022
|
Lakshimi
|
2906013WL007791
|
Lakshimi
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-006-006/1015-A
(Azhividaithangi)
|
2906013000NRG23100520220225382
|
11/05/2022
|
Kamatchi
|
2906013WL007791
|
Kamatchi
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-006-006/1082-A
(Azhividaithangi)
|
2906013000NRG23100520220225383
|
11/05/2022
|
Srinivasan
|
2906013WL007791
|
Srinivasan
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-006-006/1257-A
(Azhividaithangi)
|
2906013000NRG23100520220225384
|
11/05/2022
|
Nagammal
|
2906013WL007791
|
Nagammal
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-006-006/1269-A
(Azhividaithangi)
|
2906013000NRG23100520220225386
|
11/05/2022
|
Dharman
|
2906013WL007791
|
Dharman
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dharman
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-006-006/1271-A
(Azhividaithangi)
|
2906013000NRG23100520220225387
|
11/05/2022
|
Nirmala
|
2906013WL007791
|
Nirmala
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-006-006/1275-A
(Azhividaithangi)
|
2906013000NRG23100520220225388
|
11/05/2022
|
Elumalai
|
2906013WL007791
|
Elumalai
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-006-006/1276-A
(Azhividaithangi)
|
2906013000NRG23100520220225389
|
11/05/2022
|
Designu
|
2906013WL007791
|
Designu
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Designu
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-006-006/1293-A
(Azhividaithangi)
|
2906013000NRG23100520220225391
|
11/05/2022
|
Meena
|
2906013WL007791
|
Meena
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meena
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-006-006/306-a
(Azhividaithangi)
|
2906013000NRG23100520220225393
|
11/05/2022
|
pathiyammal
|
2906013WL007791
|
pathiyammal
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
pathiyammal
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-006-006/364-a
(Azhividaithangi)
|
2906013000NRG23100520220225394
|
11/05/2022
|
parthi
|
2906013WL007791
|
parthi
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
parthi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-006-006/398-A
(Azhividaithangi)
|
2906013000NRG23100520220225395
|
11/05/2022
|
Sivagami
|
2906013WL007791
|
Sivagami
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-006-006/400-A
(Azhividaithangi)
|
2906013000NRG23100520220225396
|
11/05/2022
|
chinnammal
|
2906013WL007791
|
chinnammal
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VEMBAKKAM
|
TN-06-013-006-006/573-A
(Azhividaithangi)
|
2906013000NRG23100520220225397
|
11/05/2022
|
Radha
|
2906013WL007791
|
Radha
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radha
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-006-006/634-A
(Azhividaithangi)
|
2906013000NRG23100520220225399
|
11/05/2022
|
Raj
|
2906013WL007791
|
Raj
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Raj
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-006-006/635-A
(Azhividaithangi)
|
2906013000NRG23100520220225400
|
11/05/2022
|
navanitham
|
2906013WL007791
|
navanitham
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
navanitham
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-006-006/636-A
(Azhividaithangi)
|
2906013000NRG23100520220225401
|
11/05/2022
|
Kalyani
|
2906013WL007791
|
Kalyani
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-006-006/640-A
(Azhividaithangi)
|
2906013000NRG23100520220225402
|
11/05/2022
|
Kam
|
2906013WL007791
|
Kam
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kam
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-006-006/643-a
(Azhividaithangi)
|
2906013000NRG23100520220225403
|
11/05/2022
|
Ravikumar
|
2906013WL007791
|
Ravikumar
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ravikumar
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-006-006/644-A
(Azhividaithangi)
|
2906013000NRG23100520220225404
|
11/05/2022
|
Bandiyammal
|
2906013WL007791
|
Bandiyammal
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bandiyammal
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-006-006/648-A
(Azhividaithangi)
|
2906013000NRG23100520220225405
|
11/05/2022
|
Santhi
|
2906013WL007791
|
Santhi
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-006-006/649-A
(Azhividaithangi)
|
2906013000NRG23100520220225406
|
11/05/2022
|
Sathya
|
2906013WL007791
|
Sathya
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathya
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-006-006/651-A
(Azhividaithangi)
|
2906013000NRG23100520220225407
|
11/05/2022
|
Perumal
|
2906013WL007791
|
Perumal
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Perumal
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-006-006/653-A
(Azhividaithangi)
|
2906013000NRG23100520220225408
|
11/05/2022
|
Kadiravan
|
2906013WL007791
|
Kadiravan
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kadiravan
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-006-006/656-A
(Azhividaithangi)
|
2906013000NRG23100520220225410
|
11/05/2022
|
Kishtammal
|
2906013WL007791
|
Kishtammal
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kishtammal
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-006-006/657-A
(Azhividaithangi)
|
2906013000NRG23100520220225411
|
11/05/2022
|
ram
|
2906013WL007791
|
ram
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
ram
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-006-006/662-A
(Azhividaithangi)
|
2906013000NRG23100520220225412
|
11/05/2022
|
Lakshmi
|
2906013WL007791
|
Lakshmi
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-006-006/664-A
(Azhividaithangi)
|
2906013000NRG23100520220225413
|
11/05/2022
|
Kanniyammal
|
2906013WL007791
|
Kanniyammal
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-006-006/665-A
(Azhividaithangi)
|
2906013000NRG23100520220225414
|
11/05/2022
|
Kamatchi
|
2906013WL007791
|
Kamatchi
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-006-006/672-A
(Azhividaithangi)
|
2906013000NRG23100520220225416
|
11/05/2022
|
Thinamani
|
2906013WL007791
|
Thinamani
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thinamani
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-006-006/675-A
(Azhividaithangi)
|
2906013000NRG23100520220225417
|
11/05/2022
|
anjali
|
2906013WL007791
|
anjali
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
anjali
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-006-006/678-A
(Azhividaithangi)
|
2906013000NRG23100520220225418
|
11/05/2022
|
Paravathi
|
2906013WL007791
|
Paravathi
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Paravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VEMBAKKAM
|
TN-06-013-006-006/680-A
(Azhividaithangi)
|
2906013000NRG23100520220225419
|
11/05/2022
|
bavani
|
2906013WL007791
|
bavani
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
bavani
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-006-006/685-A
(Azhividaithangi)
|
2906013000NRG23100520220225420
|
11/05/2022
|
navaneetham
|
2906013WL007791
|
navaneetham
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
navaneetham
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-006-006/688-A
(Azhividaithangi)
|
2906013000NRG23100520220225421
|
11/05/2022
|
Muniyammal
|
2906013WL007791
|
Muniyammal
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-006-006/689-A
(Azhividaithangi)
|
2906013000NRG23100520220225422
|
11/05/2022
|
Bhavani
|
2906013WL007791
|
Bhavani
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-006-006/692-A
(Azhividaithangi)
|
2906013000NRG23100520220225423
|
11/05/2022
|
Vijiya
|
2906013WL007791
|
Vijiya
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-006-006/694-A
(Azhividaithangi)
|
2906013000NRG23100520220225424
|
11/05/2022
|
Muniyammal
|
2906013WL007791
|
Muniyammal
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-006-006/697-A
(Azhividaithangi)
|
2906013000NRG23100520220225425
|
11/05/2022
|
Annammal
|
2906013WL007791
|
Annammal
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annammal
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-006-006/700-A
(Azhividaithangi)
|
2906013000NRG23100520220225426
|
11/05/2022
|
Bhavani
|
2906013WL007791
|
Bhavani
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-006-006/702-A
(Azhividaithangi)
|
2906013000NRG23100520220225427
|
11/05/2022
|
Chinnaponnu
|
2906013WL007791
|
Chinnaponnu
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-006-006/704-A
(Azhividaithangi)
|
2906013000NRG23100520220225428
|
11/05/2022
|
Ellammal
|
2906013WL007791
|
Ellammal
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-006-006/712-A
(Azhividaithangi)
|
2906013000NRG23100520220225430
|
11/05/2022
|
Gowri
|
2906013WL007791
|
Gowri
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowri
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-006-006/713-A
(Azhividaithangi)
|
2906013000NRG23100520220225431
|
11/05/2022
|
Sarala
|
2906013WL007791
|
Sarala
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarala
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-006-006/714-A
(Azhividaithangi)
|
2906013000NRG23100520220225432
|
11/05/2022
|
Indira
|
2906013WL007791
|
Indira
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VEMBAKKAM
|
TN-06-013-006-006/717-A
(Azhividaithangi)
|
2906013000NRG23100520220225433
|
11/05/2022
|
Kamatchi
|
2906013WL007791
|
Kamatchi
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-006-006/718-A
(Azhividaithangi)
|
2906013000NRG23100520220225434
|
11/05/2022
|
Kanaga
|
2906013WL007791
|
Kanaga
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-006-006/731-A
(Azhividaithangi)
|
2906013000NRG23100520220225435
|
11/05/2022
|
Raman
|
2906013WL007791
|
Raman
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Raman
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-006-006/732-a
(Azhividaithangi)
|
2906013000NRG23100520220225436
|
11/05/2022
|
SARASA
|
2906013WL007791
|
SARASA
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASA
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-006-006/734-A
(Azhividaithangi)
|
2906013000NRG23100520220225437
|
11/05/2022
|
Nagamalli
|
2906013WL007791
|
Nagamalli
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagamalli
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-006-006/735-a
(Azhividaithangi)
|
2906013000NRG23100520220225438
|
11/05/2022
|
nad
|
2906013WL007791
|
nad
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
nad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VEMBAKKAM
|
TN-06-013-006-006/736-A
(Azhividaithangi)
|
2906013000NRG23100520220225439
|
11/05/2022
|
Pachaiyammal
|
2906013WL007791
|
Pachaiyammal
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VEMBAKKAM
|
TN-06-013-006-006/738-A
(Azhividaithangi)
|
2906013000NRG23100520220225441
|
11/05/2022
|
Panchalai
|
2906013WL007791
|
Panchalai
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-006-006/748-A
(Azhividaithangi)
|
2906013000NRG23100520220225443
|
11/05/2022
|
Santhi
|
2906013WL007791
|
Santhi
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-006-006/750-A
(Azhividaithangi)
|
2906013000NRG23100520220225444
|
11/05/2022
|
Suguna
|
2906013WL007791
|
Suguna
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suguna
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-006-006/755-A
(Azhividaithangi)
|
2906013000NRG23100520220225445
|
11/05/2022
|
Magalakshmi
|
2906013WL007791
|
Magalakshmi
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-006-006/758-A
(Azhividaithangi)
|
2906013000NRG23100520220225447
|
11/05/2022
|
Saritha
|
2906013WL007791
|
Saritha
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saritha
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-006-006/761-A
(Azhividaithangi)
|
2906013000NRG23100520220225448
|
11/05/2022
|
Jalagandeeswari
|
2906013WL007791
|
Jalagandeeswari
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jalagandeeswari
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-006-006/763-a
(Azhividaithangi)
|
2906013000NRG23100520220225449
|
11/05/2022
|
Visalatchi
|
2906013WL007791
|
Visalatchi
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-006-006/764-A
(Azhividaithangi)
|
2906013000NRG23100520220225450
|
11/05/2022
|
SAVITHRI
|
2906013WL007791
|
SAVITHRI
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-006-006/772-A
(Azhividaithangi)
|
2906013000NRG23100520220225452
|
11/05/2022
|
Malliga
|
2906013WL007791
|
Malliga
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-006-006/773-A
(Azhividaithangi)
|
2906013000NRG23100520220225453
|
11/05/2022
|
Rajam
|
2906013WL007791
|
Rajam
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VEMBAKKAM
|
TN-06-013-006-006/774-A
(Azhividaithangi)
|
2906013000NRG23100520220225454
|
11/05/2022
|
Vijaya
|
2906013WL007791
|
Vijaya
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-006-006/780-A
(Azhividaithangi)
|
2906013000NRG23100520220225455
|
11/05/2022
|
Manjula
|
2906013WL007791
|
Manjula
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-006-006/783-a
(Azhividaithangi)
|
2906013000NRG23100520220225457
|
11/05/2022
|
Usha
|
2906013WL007791
|
Usha
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usha
|
INDIAN BANK(607105)
|
|
68
|
VEMBAKKAM
|
TN-06-013-006-006/791-A
(Azhividaithangi)
|
2906013000NRG23100520220225460
|
11/05/2022
|
visalam
|
2906013WL007791
|
visalam
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
visalam
|
INDIAN BANK(607105)
|
|
69
|
VEMBAKKAM
|
TN-06-013-006-006/792-A
(Azhividaithangi)
|
2906013000NRG23100520220225461
|
11/05/2022
|
Chinnaponnu
|
2906013WL007791
|
Chinnaponnu
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
70
|
VEMBAKKAM
|
TN-06-013-006-006/796-A
(Azhividaithangi)
|
2906013000NRG23100520220225462
|
11/05/2022
|
Santhi
|
2906013WL007791
|
Santhi
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIAN BANK(607105)
|
|
71
|
VEMBAKKAM
|
TN-06-013-006-006/806-A
(Azhividaithangi)
|
2906013000NRG23100520220225463
|
11/05/2022
|
Gowri
|
2906013WL007791
|
Gowri
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowri
|
INDIAN BANK(607105)
|
|
72
|
VEMBAKKAM
|
TN-06-013-006-006/808-A
(Azhividaithangi)
|
2906013000NRG23100520220225464
|
11/05/2022
|
Manogaran
|
2906013WL007791
|
Manogaran
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manogaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VEMBAKKAM
|
TN-06-013-006-006/812-A
(Azhividaithangi)
|
2906013000NRG23100520220225466
|
11/05/2022
|
Rani
|
2906013WL007791
|
Rani
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
74
|
VEMBAKKAM
|
TN-06-013-006-006/813-A
(Azhividaithangi)
|
2906013000NRG23100520220225467
|
11/05/2022
|
Sagunthala
|
2906013WL007791
|
Sagunthala
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VEMBAKKAM
|
TN-06-013-006-006/817-A
(Azhividaithangi)
|
2906013000NRG23100520220225468
|
11/05/2022
|
Parvathi
|
2906013WL007791
|
Parvathi
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
76
|
VEMBAKKAM
|
TN-06-013-006-006/822-A
(Azhividaithangi)
|
2906013000NRG23100520220225469
|
11/05/2022
|
ponnammal
|
2906013WL007791
|
ponnammal
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
77
|
VEMBAKKAM
|
TN-06-013-006-006/823-a
(Azhividaithangi)
|
2906013000NRG23100520220225470
|
11/05/2022
|
Pushpa
|
2906013WL007791
|
Pushpa
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
78
|
VEMBAKKAM
|
TN-06-013-006-006/840-A
(Azhividaithangi)
|
2906013000NRG23100520220225472
|
11/05/2022
|
Perumal
|
2906013WL007791
|
Perumal
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Perumal
|
INDIAN BANK(607105)
|
|
79
|
VEMBAKKAM
|
TN-06-013-006-006/841-A
(Azhividaithangi)
|
2906013000NRG23100520220225473
|
11/05/2022
|
Nagammal
|
2906013WL007791
|
Nagammal
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
80
|
VEMBAKKAM
|
TN-06-013-006-006/903-a
(Azhividaithangi)
|
2906013000NRG23100520220225474
|
11/05/2022
|
parameswari
|
2906013WL007791
|
parameswari
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
parameswari
|
INDIAN BANK(607105)
|
|
81
|
VEMBAKKAM
|
TN-06-013-006-006/905-a
(Azhividaithangi)
|
2906013000NRG23100520220225475
|
11/05/2022
|
ellammal
|
2906013WL007791
|
ellammal
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VEMBAKKAM
|
TN-06-013-006-006/906-a
(Azhividaithangi)
|
2906013000NRG23100520220225476
|
11/05/2022
|
valli
|
2906013WL007791
|
valli
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
valli
|
INDIAN BANK(607105)
|
|
83
|
VEMBAKKAM
|
TN-06-013-006-006/954-A
(Azhividaithangi)
|
2906013000NRG23100520220225477
|
11/05/2022
|
Kuppu
|
2906013WL007791
|
Kuppu
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
VEMBAKKAM
|
TN-06-013-006-006/955-C
(Azhividaithangi)
|
2906013000NRG23100520220225478
|
11/05/2022
|
thenmozhi
|
2906013WL007791
|
thenmozhi
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
thenmozhi
|
INDIAN BANK(607105)
|
|
85
|
VEMBAKKAM
|
TN-06-013-006-010/1129-A
(Azhividaithangi)
|
2906013000NRG23100520220225482
|
11/05/2022
|
Suganthi
|
2906013WL007791
|
Suganthi
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
86
|
VEMBAKKAM
|
TN-06-013-006-010/1169-A
(Azhividaithangi)
|
2906013000NRG23100520220225484
|
11/05/2022
|
vall
|
2906013WL007791
|
vall
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
vall
|
INDIAN BANK(607105)
|
|
87
|
VEMBAKKAM
|
TN-06-013-006-010/1196-A
(Azhividaithangi)
|
2906013000NRG23100520220225485
|
11/05/2022
|
van
|
2906013WL007791
|
van
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
van
|
INDIAN BANK(607105)
|
|
88
|
VEMBAKKAM
|
TN-06-013-006-010/1197-A
(Azhividaithangi)
|
2906013000NRG23100520220225486
|
11/05/2022
|
Kuppu
|
2906013WL007791
|
Kuppu
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
VEMBAKKAM
|
TN-06-013-006-010/1198-A
(Azhividaithangi)
|
2906013000NRG23100520220225487
|
11/05/2022
|
vaa
|
2906013WL007791
|
vaa
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
vaa
|
INDIAN BANK(607105)
|
|
90
|
VEMBAKKAM
|
TN-06-013-006-010/1199-A
(Azhividaithangi)
|
2906013000NRG23100520220225488
|
11/05/2022
|
the
|
2906013WL007791
|
the
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
the
|
INDIAN BANK(607105)
|
|
91
|
VEMBAKKAM
|
TN-06-013-006-010/1201-A
(Azhividaithangi)
|
2906013000NRG23100520220225490
|
11/05/2022
|
kup
|
2906013WL007791
|
kup
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
kup
|
INDIAN BANK(607105)
|
|
92
|
VEMBAKKAM
|
TN-06-013-006-010/1203-A
(Azhividaithangi)
|
2906013000NRG23100520220225491
|
11/05/2022
|
mur
|
2906013WL007791
|
mur
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
mur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
VEMBAKKAM
|
TN-06-013-006-010/1222-A
(Azhividaithangi)
|
2906013000NRG23100520220225492
|
11/05/2022
|
dev
|
2906013WL007791
|
dev
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
dev
|
INDIAN BANK(607105)
|
|
94
|
VEMBAKKAM
|
TN-06-013-006-010/1260-A
(Azhividaithangi)
|
2906013000NRG23100520220225493
|
11/05/2022
|
Sarala
|
2906013WL007791
|
Sarala
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarala
|
INDIAN BANK(607105)
|
|
95
|
VEMBAKKAM
|
TN-06-013-006-010/1273-A
(Azhividaithangi)
|
2906013000NRG23100520220225494
|
11/05/2022
|
unnamalai
|
2906013WL007791
|
unnamalai
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
unnamalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107715
|
107715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110015
|
110015
|
|
|
|
|
|
|
|