|
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-06-013-062-062/100-A
(Vembakkam)
|
2906013000NRG23140320234612129
|
15/03/2023
|
Chandra
|
2906013WL110112
|
Chandra
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chandra
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-062-062/1001-A
(Vembakkam)
|
2906013000NRG23140320234612130
|
15/03/2023
|
Ezhilarasi
|
2906013WL110112
|
Ezhilarasi
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-062-062/1003-A
(Vembakkam)
|
2906013000NRG23140320234612131
|
15/03/2023
|
Pachiyammal
|
2906013WL110112
|
Pachiyammal
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-062-062/1005-A
(Vembakkam)
|
2906013000NRG23140320234612132
|
15/03/2023
|
Sanmugam
|
2906013WL110112
|
Sanmugam
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-062-062/1007-A
(Vembakkam)
|
2906013000NRG23140320234612133
|
15/03/2023
|
Aanandhan
|
2906013WL110112
|
Aanandhan
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
Aanandhan
|
STATE BANK OF INDIA(508548)
|
|
6
|
VEMBAKKAM
|
TN-06-013-062-062/1009-A
(Vembakkam)
|
2906013000NRG23140320234612134
|
15/03/2023
|
Ponnammal
|
2906013WL110112
|
Ponnammal
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-062-062/1012-A
(Vembakkam)
|
2906013000NRG23140320234612135
|
15/03/2023
|
Saraswathi
|
2906013WL110112
|
Saraswathi
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-062-062/1013-A
(Vembakkam)
|
2906013000NRG23140320234612136
|
15/03/2023
|
Santhi
|
2906013WL110112
|
Santhi
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
Santhi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-062-062/102-A
(Vembakkam)
|
2906013000NRG23140320234612137
|
15/03/2023
|
Yasodha
|
2906013WL110112
|
Yasodha
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-062-062/1022-A
(Vembakkam)
|
2906013000NRG23140320234612138
|
15/03/2023
|
Deivani
|
2906013WL110112
|
Deivani
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
Deivani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VEMBAKKAM
|
TN-06-013-062-062/1026-A
(Vembakkam)
|
2906013000NRG23140320234612139
|
15/03/2023
|
Muniyammal
|
2906013WL110112
|
Muniyammal
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-062-062/1027-A
(Vembakkam)
|
2906013000NRG23140320234612140
|
15/03/2023
|
Tamilselvi
|
2906013WL110112
|
Tamilselvi
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-062-062/103-A
(Vembakkam)
|
2906013000NRG23140320234612141
|
15/03/2023
|
Minnala
|
2906013WL110112
|
Minnala
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Minnala
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-062-062/1041-A
(Vembakkam)
|
2906013000NRG23140320234612142
|
15/03/2023
|
Devi
|
2906013WL110112
|
Devi
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
Devi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-062-062/1054-A
(Vembakkam)
|
2906013000NRG23140320234612143
|
15/03/2023
|
Aandal
|
2906013WL110112
|
Aandal
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Aandal
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-062-062/1058-A
(Vembakkam)
|
2906013000NRG23140320234612144
|
15/03/2023
|
Malar
|
2906013WL110112
|
Malar
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Malar
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-062-062/1062-A
(Vembakkam)
|
2906013000NRG23140320234612145
|
15/03/2023
|
Lakshmi
|
2906013WL110112
|
Lakshmi
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-062-062/1068-A
(Vembakkam)
|
2906013000NRG23140320234612146
|
15/03/2023
|
Jayarani
|
2906013WL110112
|
Jayarani
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-062-062/1073-A
(Vembakkam)
|
2906013000NRG23140320234612147
|
15/03/2023
|
Mani
|
2906013WL110112
|
Mani
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Mani
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-062-062/1073-A
(Vembakkam)
|
2906013000NRG23140320234612148
|
15/03/2023
|
Vijaya
|
2906013WL110112
|
Vijaya
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-062-062/11-A
(Vembakkam)
|
2906013000NRG23140320234612149
|
15/03/2023
|
Mani
|
2906013WL110112
|
Mani
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Mani
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-062-062/110-A
(Vembakkam)
|
2906013000NRG23140320234612150
|
15/03/2023
|
Chinnaponnu
|
2906013WL110112
|
Chinnaponnu
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-062-062/112-A
(Vembakkam)
|
2906013000NRG23140320234612151
|
15/03/2023
|
Vallachi
|
2906013WL110112
|
Vallachi
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vallachi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-062-062/113-A
(Vembakkam)
|
2906013000NRG23140320234612152
|
15/03/2023
|
Annadurai
|
2906013WL110112
|
Annadurai
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-062-062/115-A
(Vembakkam)
|
2906013000NRG23140320234612153
|
15/03/2023
|
Annammal
|
2906013WL110112
|
Annammal
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Annammal
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-062-062/116-A
(Vembakkam)
|
2906013000NRG23140320234612154
|
15/03/2023
|
Jayanthi
|
2906013WL110112
|
Jayanthi
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-062-062/120-A
(Vembakkam)
|
2906013000NRG23140320234612155
|
15/03/2023
|
jayaseelan
|
2906013WL110112
|
jayaseelan
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
jayaseelan
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-062-062/121-A
(Vembakkam)
|
2906013000NRG23140320234612156
|
15/03/2023
|
Maragatham
|
2906013WL110112
|
Maragatham
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-062-062/122-A
(Vembakkam)
|
2906013000NRG23140320234612158
|
15/03/2023
|
Suganthi
|
2906013WL110112
|
Suganthi
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-062-062/122-A
(Vembakkam)
|
2906013000NRG23140320234612157
|
15/03/2023
|
Vennila
|
2906013WL110112
|
Vennila
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vennila
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-062-062/123-A
(Vembakkam)
|
2906013000NRG23140320234612159
|
15/03/2023
|
Savithri
|
2906013WL110112
|
Savithri
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
Savithri
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-062-062/123-A
(Vembakkam)
|
2906013000NRG23140320234612160
|
15/03/2023
|
Vijiyaraghavan
|
2906013WL110112
|
Vijiyaraghavan
|
00176
|
IDIB000V038
|
850
|
850
|
Rejected
|
31/03/2023
|
|
025719908
|
Account closed
|
|
|
|
33
|
VEMBAKKAM
|
TN-06-013-062-062/127-A
(Vembakkam)
|
2906013000NRG23140320234612161
|
15/03/2023
|
Danalakshmi
|
2906013WL110112
|
Danalakshmi
|
00176
|
IDIB000V038
|
510
|
510
|
Processed
|
31/03/2023
|
|
025719908
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-062-062/128-B
(Vembakkam)
|
2906013000NRG23140320234612162
|
15/03/2023
|
Kala
|
2906013WL110112
|
Kala
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kala
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-062-062/128-B
(Vembakkam)
|
2906013000NRG23140320234612163
|
15/03/2023
|
Selvaraj
|
2906013WL110112
|
Selvaraj
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-062-062/130-B
(Vembakkam)
|
2906013000NRG23140320234612164
|
15/03/2023
|
valarmathi
|
2906013WL110112
|
valarmathi
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-062-062/131-A
(Vembakkam)
|
2906013000NRG23140320234612165
|
15/03/2023
|
Muniyammal
|
2906013WL110112
|
Muniyammal
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-062-062/134-A
(Vembakkam)
|
2906013000NRG23140320234612166
|
15/03/2023
|
Sadaiyandi
|
2906013WL110112
|
Sadaiyandi
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sadaiyandi
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-062-062/135-A
(Vembakkam)
|
2906013000NRG23140320234612167
|
15/03/2023
|
Shakila
|
2906013WL110112
|
Shakila
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Shakila
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-062-062/137-A
(Vembakkam)
|
2906013000NRG23140320234612168
|
15/03/2023
|
Manonmani
|
2906013WL110112
|
Manonmani
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-062-062/138-A
(Vembakkam)
|
2906013000NRG23140320234612169
|
15/03/2023
|
Thayaar
|
2906013WL110112
|
Thayaar
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Thayaar
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-062-062/140-A
(Vembakkam)
|
2906013000NRG23140320234612170
|
15/03/2023
|
Malarkodi
|
2906013WL110112
|
Malarkodi
|
00176
|
IDIB000V038
|
510
|
510
|
Processed
|
31/03/2023
|
|
025719908
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-062-062/140-A
(Vembakkam)
|
2906013000NRG23140320234612171
|
15/03/2023
|
Ramu
|
2906013WL110112
|
Ramu
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ramu
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-062-062/141-a
(Vembakkam)
|
2906013000NRG23140320234612173
|
15/03/2023
|
Chellan
|
2906013WL110112
|
Chellan
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chellan
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-062-062/141-a
(Vembakkam)
|
2906013000NRG23140320234612172
|
15/03/2023
|
Selvi
|
2906013WL110112
|
Selvi
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Selvi
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-062-062/143-A
(Vembakkam)
|
2906013000NRG23140320234612174
|
15/03/2023
|
Indirani
|
2906013WL110112
|
Indirani
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Indirani
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-062-062/147-A
(Vembakkam)
|
2906013000NRG23140320234612175
|
15/03/2023
|
Ellammal
|
2906013WL110112
|
Ellammal
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-062-062/149-A
(Vembakkam)
|
2906013000NRG23140320234612176
|
15/03/2023
|
komala
|
2906013WL110112
|
komala
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
komala
|
IDBI BANK(607095)
|
|
49
|
VEMBAKKAM
|
TN-06-013-062-062/152-A
(Vembakkam)
|
2906013000NRG23140320234612178
|
15/03/2023
|
Govindharaj
|
2906013WL110112
|
Govindharaj
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-062-062/152-A
(Vembakkam)
|
2906013000NRG23140320234612177
|
15/03/2023
|
Kuppu
|
2906013WL110112
|
Kuppu
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-062-062/157-a
(Vembakkam)
|
2906013000NRG23140320234612179
|
15/03/2023
|
Kamachi
|
2906013WL110112
|
Kamachi
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-062-062/157-a
(Vembakkam)
|
2906013000NRG23140320234612180
|
15/03/2023
|
Murugesan
|
2906013WL110112
|
Murugesan
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-062-062/159-A
(Vembakkam)
|
2906013000NRG23140320234612181
|
15/03/2023
|
Kamachi
|
2906013WL110112
|
Kamachi
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-062-062/16-A
(Vembakkam)
|
2906013000NRG23140320234612182
|
15/03/2023
|
Venda
|
2906013WL110112
|
Venda
|
00176
|
IDIB000V038
|
340
|
340
|
Processed
|
31/03/2023
|
|
025719908
|
|
Venda
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-062-062/160-A
(Vembakkam)
|
2906013000NRG23140320234612183
|
15/03/2023
|
Sulochana
|
2906013WL110112
|
Sulochana
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-062-062/163-A
(Vembakkam)
|
2906013000NRG23140320234612184
|
15/03/2023
|
Ponnan
|
2906013WL110112
|
Ponnan
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ponnan
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-062-062/163-A
(Vembakkam)
|
2906013000NRG23140320234612185
|
15/03/2023
|
Vatchala
|
2906013WL110112
|
Vatchala
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vatchala
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-062-062/164-A
(Vembakkam)
|
2906013000NRG23140320234612186
|
15/03/2023
|
Kirubavathi
|
2906013WL110112
|
Kirubavathi
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kirubavathi
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-062-062/165-A
(Vembakkam)
|
2906013000NRG23140320234612187
|
15/03/2023
|
Neela
|
2906013WL110112
|
Neela
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Neela
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-062-062/166-A
(Vembakkam)
|
2906013000NRG23140320234612188
|
15/03/2023
|
Navaneetham
|
2906013WL110112
|
Navaneetham
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-062-062/167-A
(Vembakkam)
|
2906013000NRG23140320234612189
|
15/03/2023
|
Deela
|
2906013WL110112
|
Deela
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Deela
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-062-062/168-A
(Vembakkam)
|
2906013000NRG23140320234612190
|
15/03/2023
|
vasu
|
2906013WL110112
|
vasu
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
vasu
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-062-062/171-A
(Vembakkam)
|
2906013000NRG23140320234612191
|
15/03/2023
|
Parimala
|
2906013WL110112
|
Parimala
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Parimala
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-062-062/172-A
(Vembakkam)
|
2906013000NRG23140320234612192
|
15/03/2023
|
Vijaya
|
2906013WL110112
|
Vijaya
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-062-062/173-A
(Vembakkam)
|
2906013000NRG23140320234612193
|
15/03/2023
|
Ganesan
|
2906013WL110112
|
Ganesan
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-062-062/174-A
(Vembakkam)
|
2906013000NRG23140320234612194
|
15/03/2023
|
Chandra
|
2906013WL110112
|
Chandra
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chandra
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-062-062/174-A
(Vembakkam)
|
2906013000NRG23140320234612195
|
15/03/2023
|
Nagaiya
|
2906013WL110112
|
Nagaiya
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Nagaiya
|
INDIAN BANK(607105)
|
|
68
|
VEMBAKKAM
|
TN-06-013-062-062/176-A
(Vembakkam)
|
2906013000NRG23140320234612196
|
15/03/2023
|
Indira
|
2906013WL110112
|
Indira
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Indira
|
INDIAN BANK(607105)
|
|
69
|
VEMBAKKAM
|
TN-06-013-062-062/178-A
(Vembakkam)
|
2906013000NRG23140320234612197
|
15/03/2023
|
Rajammal
|
2906013WL110112
|
Rajammal
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
70
|
VEMBAKKAM
|
TN-06-013-062-062/181-A
(Vembakkam)
|
2906013000NRG23140320234612199
|
15/03/2023
|
Balakrishnan
|
2906013WL110112
|
Balakrishnan
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
71
|
VEMBAKKAM
|
TN-06-013-062-062/181-A
(Vembakkam)
|
2906013000NRG23140320234612198
|
15/03/2023
|
Jayamani
|
2906013WL110112
|
Jayamani
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
72
|
VEMBAKKAM
|
TN-06-013-062-062/182-A
(Vembakkam)
|
2906013000NRG23140320234612200
|
15/03/2023
|
Panchatcharam
|
2906013WL110112
|
Panchatcharam
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Panchatcharam
|
INDIAN BANK(607105)
|
|
73
|
VEMBAKKAM
|
TN-06-013-062-062/19-A
(Vembakkam)
|
2906013000NRG23140320234612202
|
15/03/2023
|
Kesavan
|
2906013WL110112
|
Kesavan
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
74
|
VEMBAKKAM
|
TN-06-013-062-062/19-A
(Vembakkam)
|
2906013000NRG23140320234612201
|
15/03/2023
|
Kuppu
|
2906013WL110112
|
Kuppu
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
75
|
VEMBAKKAM
|
TN-06-013-062-062/191-A
(Vembakkam)
|
2906013000NRG23140320234612203
|
15/03/2023
|
Visalatchi
|
2906013WL110112
|
Visalatchi
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
76
|
VEMBAKKAM
|
TN-06-013-062-062/192-A
(Vembakkam)
|
2906013000NRG23140320234612204
|
15/03/2023
|
Kanagavalli
|
2906013WL110112
|
Kanagavalli
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
77
|
VEMBAKKAM
|
TN-06-013-062-062/20-A
(Vembakkam)
|
2906013000NRG23140320234612205
|
15/03/2023
|
Malar
|
2906013WL110112
|
Malar
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Malar
|
INDIAN BANK(607105)
|
|
78
|
VEMBAKKAM
|
TN-06-013-062-062/201-A
(Vembakkam)
|
2906013000NRG23140320234612206
|
15/03/2023
|
Kala
|
2906013WL110112
|
Kala
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kala
|
INDIAN BANK(607105)
|
|
79
|
VEMBAKKAM
|
TN-06-013-062-062/203-A
(Vembakkam)
|
2906013000NRG23140320234612208
|
15/03/2023
|
Dharmalingam
|
2906013WL110112
|
Dharmalingam
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Dharmalingam
|
INDIAN BANK(607105)
|
|
80
|
VEMBAKKAM
|
TN-06-013-062-062/203-A
(Vembakkam)
|
2906013000NRG23140320234612207
|
15/03/2023
|
Sarmila
|
2906013WL110112
|
Sarmila
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sarmila
|
INDIAN BANK(607105)
|
|
81
|
VEMBAKKAM
|
TN-06-013-062-062/206-A
(Vembakkam)
|
2906013000NRG23140320234612209
|
15/03/2023
|
Nagooran
|
2906013WL110112
|
Nagooran
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Nagooran
|
INDIAN BANK(607105)
|
|
82
|
VEMBAKKAM
|
TN-06-013-062-062/207-a
(Vembakkam)
|
2906013000NRG23140320234612210
|
15/03/2023
|
Deivanayagi
|
2906013WL110112
|
Deivanayagi
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Deivanayagi
|
INDIAN BANK(607105)
|
|
83
|
VEMBAKKAM
|
TN-06-013-062-062/209-A
(Vembakkam)
|
2906013000NRG23140320234612211
|
15/03/2023
|
Malarvizhi
|
2906013WL110112
|
Malarvizhi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
84
|
VEMBAKKAM
|
TN-06-013-062-062/21-A
(Vembakkam)
|
2906013000NRG23140320234612212
|
15/03/2023
|
Yasoda
|
2906013WL110112
|
Yasoda
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Yasoda
|
INDIAN BANK(607105)
|
|
85
|
VEMBAKKAM
|
TN-06-013-062-062/219-A
(Vembakkam)
|
2906013000NRG23140320234612213
|
15/03/2023
|
Ellammal
|
2906013WL110112
|
Ellammal
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
86
|
VEMBAKKAM
|
TN-06-013-062-062/221-A
(Vembakkam)
|
2906013000NRG23140320234612214
|
15/03/2023
|
Kanchana
|
2906013WL110112
|
Kanchana
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
87
|
VEMBAKKAM
|
TN-06-013-062-062/222-A
(Vembakkam)
|
2906013000NRG23140320234612215
|
15/03/2023
|
Indira
|
2906013WL110112
|
Indira
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Indira
|
INDIAN BANK(607105)
|
|
88
|
VEMBAKKAM
|
TN-06-013-062-062/233-A
(Vembakkam)
|
2906013000NRG23140320234612216
|
15/03/2023
|
Kamachi
|
2906013WL110112
|
Kamachi
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
89
|
VEMBAKKAM
|
TN-06-013-062-062/233-A
(Vembakkam)
|
2906013000NRG23140320234612217
|
15/03/2023
|
Saravanan
|
2906013WL110112
|
Saravanan
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
90
|
VEMBAKKAM
|
TN-06-013-062-062/235-A
(Vembakkam)
|
2906013000NRG23140320234612218
|
15/03/2023
|
Thulasi
|
2906013WL110112
|
Thulasi
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
91
|
VEMBAKKAM
|
TN-06-013-062-062/243-A
(Vembakkam)
|
2906013000NRG23140320234612219
|
15/03/2023
|
Ayaiamma
|
2906013WL110112
|
Ayaiamma
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ayaiamma
|
INDIAN BANK(607105)
|
|
92
|
VEMBAKKAM
|
TN-06-013-062-062/245-A
(Vembakkam)
|
2906013000NRG23140320234612221
|
15/03/2023
|
Murugesan
|
2906013WL110112
|
Murugesan
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
93
|
VEMBAKKAM
|
TN-06-013-062-062/245-A
(Vembakkam)
|
2906013000NRG23140320234612220
|
15/03/2023
|
Santha
|
2906013WL110112
|
Santha
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
Santha
|
INDIAN BANK(607105)
|
|
94
|
VEMBAKKAM
|
TN-06-013-062-062/250-A
(Vembakkam)
|
2906013000NRG23140320234612222
|
15/03/2023
|
Malar
|
2906013WL110112
|
Malar
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
Malar
|
INDIAN BANK(607105)
|
|
95
|
VEMBAKKAM
|
TN-06-013-062-062/250-A
(Vembakkam)
|
2906013000NRG23140320234612223
|
15/03/2023
|
Sakthivel
|
2906013WL110112
|
Sakthivel
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sakthivel
|
BANK OF BARODA(606985)
|
|
96
|
VEMBAKKAM
|
TN-06-013-062-062/257-A
(Vembakkam)
|
2906013000NRG23140320234612224
|
15/03/2023
|
Muniyammal
|
2906013WL110112
|
Muniyammal
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
97
|
VEMBAKKAM
|
TN-06-013-062-062/264-A
(Vembakkam)
|
2906013000NRG23140320234612225
|
15/03/2023
|
Annammal
|
2906013WL110112
|
Annammal
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
Annammal
|
INDIAN BANK(607105)
|
|
98
|
VEMBAKKAM
|
TN-06-013-062-062/280-A
(Vembakkam)
|
2906013000NRG23140320234612226
|
15/03/2023
|
Nadarajan
|
2906013WL110112
|
Nadarajan
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025719908
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
99
|
VEMBAKKAM
|
TN-06-013-062-062/284-C
(Vembakkam)
|
2906013000NRG23140320234612227
|
15/03/2023
|
Nagammal
|
2906013WL110112
|
Nagammal
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
100
|
VEMBAKKAM
|
TN-06-013-062-062/284-C
(Vembakkam)
|
2906013000NRG23140320234612228
|
15/03/2023
|
Nagulan
|
2906013WL110112
|
Nagulan
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
Nagulan
|
INDIAN BANK(607105)
|
|
101
|
VEMBAKKAM
|
TN-06-013-062-062/290-A
(Vembakkam)
|
2906013000NRG23140320234612230
|
15/03/2023
|
Ayyappan
|
2906013WL110112
|
Ayyappan
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ayyappan
|
INDIAN BANK(607105)
|
|
102
|
VEMBAKKAM
|
TN-06-013-062-062/290-A
(Vembakkam)
|
2906013000NRG23140320234612229
|
15/03/2023
|
Muniyammal
|
2906013WL110112
|
Muniyammal
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
103
|
VEMBAKKAM
|
TN-06-013-062-062/291-A
(Vembakkam)
|
2906013000NRG23140320234612231
|
15/03/2023
|
Dhatchayani
|
2906013WL110112
|
Dhatchayani
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
Dhatchayani
|
INDIAN BANK(607105)
|
|
104
|
VEMBAKKAM
|
TN-06-013-062-062/30-A
(Vembakkam)
|
2906013000NRG23140320234612233
|
15/03/2023
|
Amara
|
2906013WL110112
|
Amara
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
Amara
|
INDIAN BANK(607105)
|
|
105
|
VEMBAKKAM
|
TN-06-013-062-062/30-A
(Vembakkam)
|
2906013000NRG23140320234612232
|
15/03/2023
|
Pachaiyappan
|
2906013WL110112
|
Pachaiyappan
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
106
|
VEMBAKKAM
|
TN-06-013-062-062/302-A
(Vembakkam)
|
2906013000NRG23140320234612234
|
15/03/2023
|
Kaniammal
|
2906013WL110112
|
Kaniammal
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kaniammal
|
INDIAN BANK(607105)
|
|
107
|
VEMBAKKAM
|
TN-06-013-062-062/306-A
(Vembakkam)
|
2906013000NRG23140320234612235
|
15/03/2023
|
Rathamammal
|
2906013WL110112
|
Rathamammal
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rathamammal
|
INDIAN BANK(607105)
|
|
108
|
VEMBAKKAM
|
TN-06-013-062-062/319-a
(Vembakkam)
|
2906013000NRG23140320234612236
|
15/03/2023
|
Thangakodi
|
2906013WL110112
|
Thangakodi
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
Thangakodi
|
INDIAN BANK(607105)
|
|
109
|
VEMBAKKAM
|
TN-06-013-062-062/34-a
(Vembakkam)
|
2906013000NRG23140320234612237
|
15/03/2023
|
Bakkiyavathy
|
2906013WL110112
|
Bakkiyavathy
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
Bakkiyavathy
|
INDIAN BANK(607105)
|
|
110
|
VEMBAKKAM
|
TN-06-013-062-062/359-A
(Vembakkam)
|
2906013000NRG23140320234612239
|
15/03/2023
|
Sathya
|
2906013WL110112
|
Sathya
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sathya
|
INDIAN BANK(607105)
|
|
111
|
VEMBAKKAM
|
TN-06-013-062-062/362-A
(Vembakkam)
|
2906013000NRG23140320234612240
|
15/03/2023
|
Bhavani
|
2906013WL110112
|
Bhavani
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
112
|
VEMBAKKAM
|
TN-06-013-062-062/367-A
(Vembakkam)
|
2906013000NRG23140320234612241
|
15/03/2023
|
Seetha
|
2906013WL110112
|
Seetha
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Seetha
|
INDIAN BANK(607105)
|
|
113
|
VEMBAKKAM
|
TN-06-013-062-062/380-A
(Vembakkam)
|
2906013000NRG23140320234612242
|
15/03/2023
|
Indirani
|
2906013WL110112
|
Indirani
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Indirani
|
INDIAN BANK(607105)
|
|
114
|
VEMBAKKAM
|
TN-06-013-062-062/387-a
(Vembakkam)
|
2906013000NRG23140320234612243
|
15/03/2023
|
Andal
|
2906013WL110112
|
Andal
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Andal
|
INDIAN BANK(607105)
|
|
115
|
VEMBAKKAM
|
TN-06-013-062-062/389-A
(Vembakkam)
|
2906013000NRG23140320234612244
|
15/03/2023
|
Pattammal
|
2906013WL110112
|
Pattammal
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
116
|
VEMBAKKAM
|
TN-06-013-062-062/389-A
(Vembakkam)
|
2906013000NRG23140320234612245
|
15/03/2023
|
Saravanan Gunasekaran
|
2906013WL110112
|
Saravanan Gunasekaran
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Saravanan Gunasekaran
|
INDIAN BANK(607105)
|
|
117
|
VEMBAKKAM
|
TN-06-013-062-062/39-A
(Vembakkam)
|
2906013000NRG23140320234612246
|
15/03/2023
|
Thamotharan
|
2906013WL110112
|
Thamotharan
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Thamotharan
|
INDIAN BANK(607105)
|
|
118
|
VEMBAKKAM
|
TN-06-013-062-062/392-A
(Vembakkam)
|
2906013000NRG23140320234612247
|
15/03/2023
|
kathiravan
|
2906013WL110112
|
kathiravan
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
kathiravan
|
INDIAN BANK(607105)
|
|
119
|
VEMBAKKAM
|
TN-06-013-062-062/402-A
(Vembakkam)
|
2906013000NRG23140320234612248
|
15/03/2023
|
Ellamalli
|
2906013WL110112
|
Ellamalli
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ellamalli
|
INDIAN BANK(607105)
|
|
120
|
VEMBAKKAM
|
TN-06-013-062-062/404-B
(Vembakkam)
|
2906013000NRG23140320234612249
|
15/03/2023
|
Karunakaran
|
2906013WL110112
|
Karunakaran
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Karunakaran
|
INDIAN BANK(607105)
|
|
121
|
VEMBAKKAM
|
TN-06-013-062-062/410-A
(Vembakkam)
|
2906013000NRG23140320234612251
|
15/03/2023
|
Kumar
|
2906013WL110112
|
Kumar
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kumar
|
INDIAN BANK(607105)
|
|
122
|
VEMBAKKAM
|
TN-06-013-062-062/410-A
(Vembakkam)
|
2906013000NRG23140320234612250
|
15/03/2023
|
Suganthi
|
2906013WL110112
|
Suganthi
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
123
|
VEMBAKKAM
|
TN-06-013-062-062/415-a
(Vembakkam)
|
2906013000NRG23140320234612252
|
15/03/2023
|
Sumangala
|
2906013WL110112
|
Sumangala
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sumangala
|
INDIAN BANK(607105)
|
|
124
|
VEMBAKKAM
|
TN-06-013-062-062/417-A
(Vembakkam)
|
2906013000NRG23140320234612253
|
15/03/2023
|
Rajeswari
|
2906013WL110112
|
Rajeswari
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
125
|
VEMBAKKAM
|
TN-06-013-062-062/417-A
(Vembakkam)
|
2906013000NRG23140320234612254
|
15/03/2023
|
Sambasivam
|
2906013WL110112
|
Sambasivam
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sambasivam
|
INDIAN BANK(607105)
|
|
126
|
VEMBAKKAM
|
TN-06-013-062-062/422-A
(Vembakkam)
|
2906013000NRG23140320234612255
|
15/03/2023
|
Murugammal
|
2906013WL110112
|
Murugammal
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
127
|
VEMBAKKAM
|
TN-06-013-062-062/426-A
(Vembakkam)
|
2906013000NRG23140320234612256
|
15/03/2023
|
Adhisakkaraivathi
|
2906013WL110112
|
Adhisakkaraivathi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Adhisakkaraivathi
|
INDIAN BANK(607105)
|
|
128
|
VEMBAKKAM
|
TN-06-013-062-062/434-a
(Vembakkam)
|
2906013000NRG23140320234612257
|
15/03/2023
|
Hemavathy
|
2906013WL110112
|
Hemavathy
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Hemavathy
|
INDIAN BANK(607105)
|
|
129
|
VEMBAKKAM
|
TN-06-013-062-062/434-a
(Vembakkam)
|
2906013000NRG23140320234612258
|
15/03/2023
|
Kumar
|
2906013WL110112
|
Kumar
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kumar
|
INDIAN BANK(607105)
|
|
130
|
VEMBAKKAM
|
TN-06-013-062-062/442-a
(Vembakkam)
|
2906013000NRG23140320234612259
|
15/03/2023
|
Selvi
|
2906013WL110112
|
Selvi
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Selvi
|
INDIAN BANK(607105)
|
|
131
|
VEMBAKKAM
|
TN-06-013-062-062/444-a
(Vembakkam)
|
2906013000NRG23140320234612260
|
15/03/2023
|
kumar
|
2906013WL110112
|
kumar
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
kumar
|
INDIAN BANK(607105)
|
|
132
|
VEMBAKKAM
|
TN-06-013-062-062/445-a
(Vembakkam)
|
2906013000NRG23140320234612261
|
15/03/2023
|
Rekha
|
2906013WL110112
|
Rekha
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rekha
|
INDIAN BANK(607105)
|
|
133
|
VEMBAKKAM
|
TN-06-013-062-062/446-a
(Vembakkam)
|
2906013000NRG23140320234612262
|
15/03/2023
|
Pachiyappan
|
2906013WL110112
|
Pachiyappan
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pachiyappan
|
INDIAN BANK(607105)
|
|
134
|
VEMBAKKAM
|
TN-06-013-062-062/447-a
(Vembakkam)
|
2906013000NRG23140320234612263
|
15/03/2023
|
Kumar
|
2906013WL110112
|
Kumar
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kumar
|
INDIAN BANK(607105)
|
|
135
|
VEMBAKKAM
|
TN-06-013-062-062/45
(Vembakkam)
|
2906013000NRG23140320234612264
|
15/03/2023
|
Muniyammal
|
2906013WL110112
|
Muniyammal
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
136
|
VEMBAKKAM
|
TN-06-013-062-062/45
(Vembakkam)
|
2906013000NRG23140320234612265
|
15/03/2023
|
Subramani
|
2906013WL110112
|
Subramani
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Subramani
|
INDIAN BANK(607105)
|
|
137
|
VEMBAKKAM
|
TN-06-013-062-062/46-A
(Vembakkam)
|
2906013000NRG23140320234612266
|
15/03/2023
|
Kanniyammal
|
2906013WL110112
|
Kanniyammal
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
138
|
VEMBAKKAM
|
TN-06-013-062-062/46-A
(Vembakkam)
|
2906013000NRG23140320234612267
|
15/03/2023
|
Kumar
|
2906013WL110112
|
Kumar
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kumar
|
INDIAN BANK(607105)
|
|
139
|
VEMBAKKAM
|
TN-06-013-062-062/466-a
(Vembakkam)
|
2906013000NRG23140320234612268
|
15/03/2023
|
Kalaiselvi
|
2906013WL110112
|
Kalaiselvi
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
140
|
VEMBAKKAM
|
TN-06-013-062-062/471-a
(Vembakkam)
|
2906013000NRG23140320234612269
|
15/03/2023
|
Malliga
|
2906013WL110112
|
Malliga
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Malliga
|
INDIAN BANK(607105)
|
|
141
|
VEMBAKKAM
|
TN-06-013-062-062/473-a
(Vembakkam)
|
2906013000NRG23140320234612270
|
15/03/2023
|
Jaya
|
2906013WL110112
|
Jaya
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jaya
|
INDIAN BANK(607105)
|
|
142
|
VEMBAKKAM
|
TN-06-013-062-062/475-a
(Vembakkam)
|
2906013000NRG23140320234612272
|
15/03/2023
|
Ganthy
|
2906013WL110112
|
Ganthy
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ganthy
|
INDIAN BANK(607105)
|
|
143
|
VEMBAKKAM
|
TN-06-013-062-062/475-a
(Vembakkam)
|
2906013000NRG23140320234612271
|
15/03/2023
|
Vasantha
|
2906013WL110112
|
Vasantha
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
144
|
VEMBAKKAM
|
TN-06-013-062-062/477-a
(Vembakkam)
|
2906013000NRG23140320234612273
|
15/03/2023
|
Kanniyammal
|
2906013WL110112
|
Kanniyammal
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
145
|
VEMBAKKAM
|
TN-06-013-062-062/480-a
(Vembakkam)
|
2906013000NRG23140320234612274
|
15/03/2023
|
Rani
|
2906013WL110112
|
Rani
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rani
|
INDIAN BANK(607105)
|
|
146
|
VEMBAKKAM
|
TN-06-013-062-062/483-a
(Vembakkam)
|
2906013000NRG23140320234612275
|
15/03/2023
|
Anjalam
|
2906013WL110112
|
Anjalam
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
147
|
VEMBAKKAM
|
TN-06-013-062-062/492-a
(Vembakkam)
|
2906013000NRG23140320234612276
|
15/03/2023
|
Pachiammal
|
2906013WL110112
|
Pachiammal
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pachiammal
|
INDIAN BANK(607105)
|
|
148
|
VEMBAKKAM
|
TN-06-013-062-062/503-a
(Vembakkam)
|
2906013000NRG23140320234612277
|
15/03/2023
|
Lakshmi
|
2906013WL110112
|
Lakshmi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
149
|
VEMBAKKAM
|
TN-06-013-062-062/506-D
(Vembakkam)
|
2906013000NRG23140320234612278
|
15/03/2023
|
malligha
|
2906013WL110112
|
malligha
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
malligha
|
INDIAN BANK(607105)
|
|
150
|
VEMBAKKAM
|
TN-06-013-062-062/508-B
(Vembakkam)
|
2906013000NRG23140320234612279
|
15/03/2023
|
Sanmugavalli
|
2906013WL110112
|
Sanmugavalli
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sanmugavalli
|
INDIAN BANK(607105)
|
|
151
|
VEMBAKKAM
|
TN-06-013-062-062/517-a
(Vembakkam)
|
2906013000NRG23140320234612280
|
15/03/2023
|
Mohana
|
2906013WL110112
|
Mohana
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Mohana
|
INDIAN BANK(607105)
|
|
152
|
VEMBAKKAM
|
TN-06-013-062-062/518-A
(Vembakkam)
|
2906013000NRG23140320234612281
|
15/03/2023
|
Andal
|
2906013WL110112
|
Andal
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Andal
|
INDIAN BANK(607105)
|
|
153
|
VEMBAKKAM
|
TN-06-013-062-062/52-A
(Vembakkam)
|
2906013000NRG23140320234612282
|
15/03/2023
|
Kirushnan
|
2906013WL110112
|
Kirushnan
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kirushnan
|
INDIAN BANK(607105)
|
|
154
|
VEMBAKKAM
|
TN-06-013-062-062/522-a
(Vembakkam)
|
2906013000NRG23140320234612283
|
15/03/2023
|
Arumugam
|
2906013WL110112
|
Arumugam
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
155
|
VEMBAKKAM
|
TN-06-013-062-062/524-a
(Vembakkam)
|
2906013000NRG23140320234612284
|
15/03/2023
|
Revathi
|
2906013WL110112
|
Revathi
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Revathi
|
INDIAN BANK(607105)
|
|
156
|
VEMBAKKAM
|
TN-06-013-062-062/525-a
(Vembakkam)
|
2906013000NRG23140320234612285
|
15/03/2023
|
Boomidevi
|
2906013WL110112
|
Boomidevi
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Boomidevi
|
INDIAN BANK(607105)
|
|
157
|
VEMBAKKAM
|
TN-06-013-062-062/525-a
(Vembakkam)
|
2906013000NRG23140320234612286
|
15/03/2023
|
suresh
|
2906013WL110112
|
suresh
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
suresh
|
INDIAN BANK(607105)
|
|
158
|
VEMBAKKAM
|
TN-06-013-062-062/526-a
(Vembakkam)
|
2906013000NRG23140320234612287
|
15/03/2023
|
Sagunthala
|
2906013WL110112
|
Sagunthala
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
159
|
VEMBAKKAM
|
TN-06-013-062-062/53-A
(Vembakkam)
|
2906013000NRG23140320234612288
|
15/03/2023
|
Rajeshwari
|
2906013WL110112
|
Rajeshwari
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
VEMBAKKAM
|
TN-06-013-062-062/534-a
(Vembakkam)
|
2906013000NRG23140320234612289
|
15/03/2023
|
Muthamma
|
2906013WL110112
|
Muthamma
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
161
|
VEMBAKKAM
|
TN-06-013-062-062/539-A
(Vembakkam)
|
2906013000NRG23140320234612291
|
15/03/2023
|
Adhilakshmi
|
2906013WL110112
|
Adhilakshmi
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
162
|
VEMBAKKAM
|
TN-06-013-062-062/545-a
(Vembakkam)
|
2906013000NRG23140320234612292
|
15/03/2023
|
Dhanapakki
|
2906013WL110112
|
Dhanapakki
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
Dhanapakki
|
INDIAN BANK(607105)
|
|
163
|
VEMBAKKAM
|
TN-06-013-062-062/55-B
(Vembakkam)
|
2906013000NRG23140320234612293
|
15/03/2023
|
Selvi
|
2906013WL110112
|
Selvi
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Selvi
|
INDIAN BANK(607105)
|
|
164
|
VEMBAKKAM
|
TN-06-013-062-062/550-a
(Vembakkam)
|
2906013000NRG23140320234612294
|
15/03/2023
|
Nirmala
|
2906013WL110112
|
Nirmala
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
165
|
VEMBAKKAM
|
TN-06-013-062-062/550-a
(Vembakkam)
|
2906013000NRG23140320234612295
|
15/03/2023
|
Rajendhran
|
2906013WL110112
|
Rajendhran
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rajendhran
|
INDIAN BANK(607105)
|
|
166
|
VEMBAKKAM
|
TN-06-013-062-062/559-a
(Vembakkam)
|
2906013000NRG23140320234612296
|
15/03/2023
|
Asma
|
2906013WL110112
|
Asma
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
Asma
|
INDIAN BANK(607105)
|
|
167
|
VEMBAKKAM
|
TN-06-013-062-062/565-a
(Vembakkam)
|
2906013000NRG23140320234612297
|
15/03/2023
|
Pathmavathy
|
2906013WL110112
|
Pathmavathy
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pathmavathy
|
INDIAN BANK(607105)
|
|
168
|
VEMBAKKAM
|
TN-06-013-062-062/569-a
(Vembakkam)
|
2906013000NRG23140320234612299
|
15/03/2023
|
Panthiyammal
|
2906013WL110112
|
Panthiyammal
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
Panthiyammal
|
INDIAN BANK(607105)
|
|
169
|
VEMBAKKAM
|
TN-06-013-062-062/569-a
(Vembakkam)
|
2906013000NRG23140320234612298
|
15/03/2023
|
Venkatesan
|
2906013WL110112
|
Venkatesan
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
170
|
VEMBAKKAM
|
TN-06-013-062-062/573-a
(Vembakkam)
|
2906013000NRG23140320234612300
|
15/03/2023
|
Kulasekaran
|
2906013WL110112
|
Kulasekaran
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kulasekaran
|
INDIAN BANK(607105)
|
|
171
|
VEMBAKKAM
|
TN-06-013-062-062/577
(Vembakkam)
|
2906013000NRG23140320234612301
|
15/03/2023
|
Kavitha
|
2906013WL110112
|
Kavitha
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
172
|
VEMBAKKAM
|
TN-06-013-062-062/58-A
(Vembakkam)
|
2906013000NRG23140320234612302
|
15/03/2023
|
Selvi
|
2906013WL110112
|
Selvi
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
Selvi
|
INDIAN BANK(607105)
|
|
173
|
VEMBAKKAM
|
TN-06-013-062-062/581-a
(Vembakkam)
|
2906013000NRG23140320234612303
|
15/03/2023
|
Parameshwari
|
2906013WL110112
|
Parameshwari
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
174
|
VEMBAKKAM
|
TN-06-013-062-062/587-a
(Vembakkam)
|
2906013000NRG23140320234612304
|
15/03/2023
|
Saraswathi
|
2906013WL110112
|
Saraswathi
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
VEMBAKKAM
|
TN-06-013-062-062/601-B
(Vembakkam)
|
2906013000NRG23140320234612305
|
15/03/2023
|
Aadhinathan
|
2906013WL110112
|
Aadhinathan
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Aadhinathan
|
INDIAN BANK(607105)
|
|
176
|
VEMBAKKAM
|
TN-06-013-062-062/615-A
(Vembakkam)
|
2906013000NRG23140320234612306
|
15/03/2023
|
Manjula
|
2906013WL110112
|
Manjula
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Manjula
|
INDIAN BANK(607105)
|
|
177
|
VEMBAKKAM
|
TN-06-013-062-062/618-B
(Vembakkam)
|
2906013000NRG23140320234612307
|
15/03/2023
|
KALA
|
2906013WL110112
|
KALA
|
00176
|
IDIB000V038
|
510
|
510
|
Processed
|
31/03/2023
|
|
025719908
|
|
KALA
|
INDIAN BANK(607105)
|
|
178
|
VEMBAKKAM
|
TN-06-013-062-062/62
(Vembakkam)
|
2906013000NRG23140320234612309
|
15/03/2023
|
lakshmanan
|
2906013WL110112
|
lakshmanan
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
lakshmanan
|
UNION BANK OF INDIA(508500)
|
|
179
|
VEMBAKKAM
|
TN-06-013-062-062/62
(Vembakkam)
|
2906013000NRG23140320234612308
|
15/03/2023
|
Veenda
|
2906013WL110112
|
Veenda
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Veenda
|
INDIAN BANK(607105)
|
|
180
|
VEMBAKKAM
|
TN-06-013-062-062/620-A
(Vembakkam)
|
2906013000NRG23140320234612310
|
15/03/2023
|
Ammu
|
2906013WL110112
|
Ammu
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ammu
|
INDIAN BANK(607105)
|
|
181
|
VEMBAKKAM
|
TN-06-013-062-062/621-A
(Vembakkam)
|
2906013000NRG23140320234612311
|
15/03/2023
|
Vasanthi
|
2906013WL110112
|
Vasanthi
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
182
|
VEMBAKKAM
|
TN-06-013-062-062/623-A
(Vembakkam)
|
2906013000NRG23140320234612312
|
15/03/2023
|
krihnaveni
|
2906013WL110112
|
krihnaveni
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
krihnaveni
|
INDIAN BANK(607105)
|
|
183
|
VEMBAKKAM
|
TN-06-013-062-062/626-A
(Vembakkam)
|
2906013000NRG23140320234612313
|
15/03/2023
|
Rathigha
|
2906013WL110112
|
Rathigha
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rathigha
|
INDIAN BANK(607105)
|
|
184
|
VEMBAKKAM
|
TN-06-013-062-062/63-A
(Vembakkam)
|
2906013000NRG23140320234612314
|
15/03/2023
|
Kasi
|
2906013WL110112
|
Kasi
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kasi
|
INDIAN BANK(607105)
|
|
185
|
VEMBAKKAM
|
TN-06-013-062-062/630-B
(Vembakkam)
|
2906013000NRG23140320234612315
|
15/03/2023
|
ANDALL
|
2906013WL110112
|
ANDALL
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
ANDALL
|
INDIAN BANK(607105)
|
|
186
|
VEMBAKKAM
|
TN-06-013-062-062/639-B
(Vembakkam)
|
2906013000NRG23140320234612316
|
15/03/2023
|
Vijaya
|
2906013WL110112
|
Vijaya
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
187
|
VEMBAKKAM
|
TN-06-013-062-062/642-B
(Vembakkam)
|
2906013000NRG23140320234612317
|
15/03/2023
|
kannamma
|
2906013WL110112
|
kannamma
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
kannamma
|
INDIAN BANK(607105)
|
|
188
|
VEMBAKKAM
|
TN-06-013-062-062/646-D
(Vembakkam)
|
2906013000NRG23140320234612318
|
15/03/2023
|
Prakash
|
2906013WL110112
|
Prakash
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Prakash
|
INDIAN BANK(607105)
|
|
189
|
VEMBAKKAM
|
TN-06-013-062-062/647-A
(Vembakkam)
|
2906013000NRG23140320234612319
|
15/03/2023
|
Sarathvathi
|
2906013WL110112
|
Sarathvathi
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sarathvathi
|
INDIAN BANK(607105)
|
|
190
|
VEMBAKKAM
|
TN-06-013-062-062/656-D
(Vembakkam)
|
2906013000NRG23140320234612320
|
15/03/2023
|
sagunthala
|
2906013WL110112
|
sagunthala
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
191
|
VEMBAKKAM
|
TN-06-013-062-062/657-D
(Vembakkam)
|
2906013000NRG23140320234612321
|
15/03/2023
|
sumathi
|
2906013WL110112
|
sumathi
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
192
|
VEMBAKKAM
|
TN-06-013-062-062/66-A
(Vembakkam)
|
2906013000NRG23140320234612322
|
15/03/2023
|
Venkadesan
|
2906013WL110112
|
Venkadesan
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Venkadesan
|
INDIAN BANK(607105)
|
|
193
|
VEMBAKKAM
|
TN-06-013-062-062/662-B
(Vembakkam)
|
2906013000NRG23140320234612324
|
15/03/2023
|
AMUDHA
|
2906013WL110112
|
AMUDHA
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
194
|
VEMBAKKAM
|
TN-06-013-062-062/67-B
(Vembakkam)
|
2906013000NRG23140320234612325
|
15/03/2023
|
Anjali
|
2906013WL110112
|
Anjali
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Anjali
|
INDIAN BANK(607105)
|
|
195
|
VEMBAKKAM
|
TN-06-013-062-062/67-B
(Vembakkam)
|
2906013000NRG23140320234612326
|
15/03/2023
|
Moorthy
|
2906013WL110112
|
Moorthy
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
196
|
VEMBAKKAM
|
TN-06-013-062-062/674-A
(Vembakkam)
|
2906013000NRG23140320234612329
|
15/03/2023
|
Jayanthi
|
2906013WL110112
|
Jayanthi
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
197
|
VEMBAKKAM
|
TN-06-013-062-062/677-A
(Vembakkam)
|
2906013000NRG23140320234612330
|
15/03/2023
|
Janaghi
|
2906013WL110112
|
Janaghi
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Janaghi
|
INDIAN BANK(607105)
|
|
198
|
VEMBAKKAM
|
TN-06-013-062-062/689-C
(Vembakkam)
|
2906013000NRG23140320234612336
|
15/03/2023
|
Lakshmi
|
2906013WL110112
|
Lakshmi
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
199
|
VEMBAKKAM
|
TN-06-013-062-062/69-A
(Vembakkam)
|
2906013000NRG23140320234612337
|
15/03/2023
|
Anjali
|
2906013WL110112
|
Anjali
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Anjali
|
INDIAN BANK(607105)
|
|
200
|
VEMBAKKAM
|
TN-06-013-062-062/69-A
(Vembakkam)
|
2906013000NRG23140320234612338
|
15/03/2023
|
Selvaraj
|
2906013WL110112
|
Selvaraj
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
201
|
VEMBAKKAM
|
TN-06-013-062-062/71-A
(Vembakkam)
|
2906013000NRG23140320234612341
|
15/03/2023
|
Karthikeyan
|
2906013WL110112
|
Karthikeyan
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
202
|
VEMBAKKAM
|
TN-06-013-062-062/725-A
(Vembakkam)
|
2906013000NRG23140320234612342
|
15/03/2023
|
suseela
|
2906013WL110112
|
suseela
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
suseela
|
INDIAN BANK(607105)
|
|
203
|
VEMBAKKAM
|
TN-06-013-062-062/73-A
(Vembakkam)
|
2906013000NRG23140320234612343
|
15/03/2023
|
Munusamy
|
2906013WL110112
|
Munusamy
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
204
|
VEMBAKKAM
|
TN-06-013-062-062/737-A
(Vembakkam)
|
2906013000NRG23140320234612345
|
15/03/2023
|
Nagappan
|
2906013WL110112
|
Nagappan
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
205
|
VEMBAKKAM
|
TN-06-013-062-062/738-A
(Vembakkam)
|
2906013000NRG23140320234612346
|
15/03/2023
|
anjail
|
2906013WL110112
|
anjail
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
anjail
|
INDIAN BANK(607105)
|
|
206
|
VEMBAKKAM
|
TN-06-013-062-062/738-A
(Vembakkam)
|
2906013000NRG23140320234612347
|
15/03/2023
|
Ganesan
|
2906013WL110112
|
Ganesan
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
207
|
VEMBAKKAM
|
TN-06-013-062-062/747-A
(Vembakkam)
|
2906013000NRG23140320234612349
|
15/03/2023
|
Pachiyappan
|
2906013WL110112
|
Pachiyappan
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pachiyappan
|
INDIAN BANK(607105)
|
|
208
|
VEMBAKKAM
|
TN-06-013-062-062/751
(Vembakkam)
|
2906013000NRG23140320234612350
|
15/03/2023
|
Nanasundhari
|
2906013WL110112
|
Nanasundhari
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Nanasundhari
|
INDIAN BANK(607105)
|
|
209
|
VEMBAKKAM
|
TN-06-013-062-062/759
(Vembakkam)
|
2906013000NRG23140320234612352
|
15/03/2023
|
Rajamma
|
2906013WL110112
|
Rajamma
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
210
|
VEMBAKKAM
|
TN-06-013-062-062/76-A
(Vembakkam)
|
2906013000NRG23140320234612353
|
15/03/2023
|
Meena
|
2906013WL110112
|
Meena
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Meena
|
INDIAN BANK(607105)
|
|
211
|
VEMBAKKAM
|
TN-06-013-062-062/769-A
(Vembakkam)
|
2906013000NRG23140320234612357
|
15/03/2023
|
Kamala
|
2906013WL110112
|
Kamala
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kamala
|
INDIAN BANK(607105)
|
|
212
|
VEMBAKKAM
|
TN-06-013-062-062/77-A
(Vembakkam)
|
2906013000NRG23140320234612358
|
15/03/2023
|
Chellan
|
2906013WL110112
|
Chellan
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chellan
|
INDIAN BANK(607105)
|
|
213
|
VEMBAKKAM
|
TN-06-013-062-062/8
(Vembakkam)
|
2906013000NRG23140320234612364
|
15/03/2023
|
Savithri
|
2906013WL110112
|
Savithri
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Savithri
|
INDIAN BANK(607105)
|
|
214
|
VEMBAKKAM
|
TN-06-013-062-062/804-A
(Vembakkam)
|
2906013000NRG23140320234612366
|
15/03/2023
|
Bakkiyalakshmi
|
2906013WL110112
|
Bakkiyalakshmi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
215
|
VEMBAKKAM
|
TN-06-013-062-062/805-A
(Vembakkam)
|
2906013000NRG23140320234612367
|
15/03/2023
|
Mari
|
2906013WL110112
|
Mari
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Mari
|
INDIAN BANK(607105)
|
|
216
|
VEMBAKKAM
|
TN-06-013-062-062/807-A
(Vembakkam)
|
2906013000NRG23140320234612368
|
15/03/2023
|
Perumal
|
2906013WL110112
|
Perumal
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Perumal
|
INDIAN BANK(607105)
|
|
217
|
VEMBAKKAM
|
TN-06-013-062-062/82-A
(Vembakkam)
|
2906013000NRG23140320234612369
|
15/03/2023
|
Manipillai
|
2906013WL110112
|
Manipillai
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Manipillai
|
INDIAN BANK(607105)
|
|
218
|
VEMBAKKAM
|
TN-06-013-062-062/820-A
(Vembakkam)
|
2906013000NRG23140320234612370
|
15/03/2023
|
Jeevitha
|
2906013WL110112
|
Jeevitha
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
219
|
VEMBAKKAM
|
TN-06-013-062-062/832-A
(Vembakkam)
|
2906013000NRG23140320234612371
|
15/03/2023
|
Jayanthi
|
2906013WL110112
|
Jayanthi
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
220
|
VEMBAKKAM
|
TN-06-013-062-062/840-A
(Vembakkam)
|
2906013000NRG23140320234612374
|
15/03/2023
|
Suresh
|
2906013WL110112
|
Suresh
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Suresh
|
INDIAN BANK(607105)
|
|
221
|
VEMBAKKAM
|
TN-06-013-062-062/841-A
(Vembakkam)
|
2906013000NRG23140320234612375
|
15/03/2023
|
Vijayalakshmi
|
2906013WL110112
|
Vijayalakshmi
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
222
|
VEMBAKKAM
|
TN-06-013-062-062/842-A
(Vembakkam)
|
2906013000NRG23140320234612376
|
15/03/2023
|
kuppu
|
2906013WL110112
|
kuppu
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
kuppu
|
INDIAN BANK(607105)
|
|
223
|
VEMBAKKAM
|
TN-06-013-062-062/854-A
(Vembakkam)
|
2906013000NRG23140320234612377
|
15/03/2023
|
Rajendhiran
|
2906013WL110112
|
Rajendhiran
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rajendhiran
|
INDIAN BANK(607105)
|
|
224
|
VEMBAKKAM
|
TN-06-013-062-062/874-A
(Vembakkam)
|
2906013000NRG23140320234612379
|
15/03/2023
|
sudha
|
2906013WL110112
|
sudha
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
sudha
|
INDIAN BANK(607105)
|
|
225
|
VEMBAKKAM
|
TN-06-013-062-062/886-A
(Vembakkam)
|
2906013000NRG23140320234612382
|
15/03/2023
|
ravi
|
2906013WL110112
|
ravi
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
ravi
|
INDIAN BANK(607105)
|
|
226
|
VEMBAKKAM
|
TN-06-013-062-062/906-A
(Vembakkam)
|
2906013000NRG23140320234612386
|
15/03/2023
|
Kamatchi
|
2906013WL110112
|
Kamatchi
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
227
|
VEMBAKKAM
|
TN-06-013-062-062/906-A
(Vembakkam)
|
2906013000NRG23140320234612387
|
15/03/2023
|
Karthikeyan
|
2906013WL110112
|
Karthikeyan
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
228
|
VEMBAKKAM
|
TN-06-013-062-062/908-A
(Vembakkam)
|
2906013000NRG23140320234612389
|
15/03/2023
|
Pandiyan
|
2906013WL110112
|
Pandiyan
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
229
|
VEMBAKKAM
|
TN-06-013-062-062/908-A
(Vembakkam)
|
2906013000NRG23140320234612388
|
15/03/2023
|
Sivagami
|
2906013WL110112
|
Sivagami
|
00176
|
IDIB000V038
|
850
|
850
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
230
|
VEMBAKKAM
|
TN-06-013-062-062/912-A
(Vembakkam)
|
2906013000NRG23140320234612390
|
15/03/2023
|
Arasu
|
2906013WL110112
|
Arasu
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
Arasu
|
INDIAN BANK(607105)
|
|
231
|
VEMBAKKAM
|
TN-06-013-062-062/920-A
(Vembakkam)
|
2906013000NRG23140320234612391
|
15/03/2023
|
Sasikala
|
2906013WL110112
|
Sasikala
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
232
|
VEMBAKKAM
|
TN-06-013-062-062/925-A
(Vembakkam)
|
2906013000NRG23140320234612392
|
15/03/2023
|
Saraswathi
|
2906013WL110112
|
Saraswathi
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
233
|
VEMBAKKAM
|
TN-06-013-062-062/934-A
(Vembakkam)
|
2906013000NRG23140320234612393
|
15/03/2023
|
Sudha
|
2906013WL110112
|
Sudha
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sudha
|
INDIAN BANK(607105)
|
|
234
|
VEMBAKKAM
|
TN-06-013-062-062/963-A
(Vembakkam)
|
2906013000NRG23140320234612397
|
15/03/2023
|
Lakshmi
|
2906013WL110112
|
Lakshmi
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
235
|
VEMBAKKAM
|
TN-06-013-062-062/964-A
(Vembakkam)
|
2906013000NRG23140320234612398
|
15/03/2023
|
Nalini
|
2906013WL110112
|
Nalini
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Nalini
|
INDIAN BANK(607105)
|
|
236
|
VEMBAKKAM
|
TN-06-013-062-062/978-A
(Vembakkam)
|
2906013000NRG23140320234612400
|
15/03/2023
|
senthilkumar
|
2906013WL110112
|
senthilkumar
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
senthilkumar
|
INDIAN BANK(607105)
|
|
237
|
VEMBAKKAM
|
TN-06-013-062-062/98-A
(Vembakkam)
|
2906013000NRG23140320234612401
|
15/03/2023
|
Nadesan
|
2906013WL110112
|
Nadesan
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Nadesan
|
INDIAN BANK(607105)
|
|
238
|
VEMBAKKAM
|
TN-06-013-062-062/98-A
(Vembakkam)
|
2906013000NRG23140320234612402
|
15/03/2023
|
vijaya
|
2906013WL110112
|
vijaya
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
vijaya
|
INDIAN BANK(607105)
|
|
239
|
VEMBAKKAM
|
TN-06-013-062-062/991-A
(Vembakkam)
|
2906013000NRG23140320234612404
|
15/03/2023
|
sharmila
|
2906013WL110112
|
sharmila
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
sharmila
|
INDIAN BANK(607105)
|
|
240
|
VEMBAKKAM
|
TN-06-013-062-063/114-B
(Vembakkam)
|
2906013000NRG23140320234612406
|
15/03/2023
|
Annakili
|
2906013WL110112
|
Annakili
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Annakili
|
INDIAN BANK(607105)
|
|
241
|
VEMBAKKAM
|
TN-06-013-062-063/114-B
(Vembakkam)
|
2906013000NRG23140320234612407
|
15/03/2023
|
Manjula
|
2906013WL110112
|
Manjula
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Manjula
|
INDIAN BANK(607105)
|
|
242
|
VEMBAKKAM
|
TN-06-013-062-063/347-A
(Vembakkam)
|
2906013000NRG23140320234612408
|
15/03/2023
|
Kaaveri
|
2906013WL110112
|
Kaaveri
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kaaveri
|
STATE BANK OF INDIA(508548)
|
|
243
|
VEMBAKKAM
|
TN-06-013-062-063/352-A
(Vembakkam)
|
2906013000NRG23140320234612409
|
15/03/2023
|
Jeeva
|
2906013WL110112
|
Jeeva
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
244
|
VEMBAKKAM
|
TN-06-013-062-063/453-A
(Vembakkam)
|
2906013000NRG23140320234612410
|
15/03/2023
|
Ambalavanan
|
2906013WL110112
|
Ambalavanan
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ambalavanan
|
INDIAN BANK(607105)
|
|
245
|
VEMBAKKAM
|
TN-06-013-062-063/455-A
(Vembakkam)
|
2906013000NRG23140320234612411
|
15/03/2023
|
Thamodharan
|
2906013WL110112
|
Thamodharan
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Thamodharan
|
INDIAN BANK(607105)
|
|
246
|
VEMBAKKAM
|
TN-06-013-062-063/544-A
(Vembakkam)
|
2906013000NRG23140320234612412
|
15/03/2023
|
Krishnaveni
|
2906013WL110112
|
Krishnaveni
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
247
|
VEMBAKKAM
|
TN-06-013-062-063/809-A
(Vembakkam)
|
2906013000NRG23140320234612413
|
15/03/2023
|
Selvaraj
|
2906013WL110112
|
Selvaraj
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
248
|
VEMBAKKAM
|
TN-06-013-062-063/815-A
(Vembakkam)
|
2906013000NRG23140320234612414
|
15/03/2023
|
Suganya
|
2906013WL110112
|
Suganya
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Suganya
|
INDIAN BANK(607105)
|
|
249
|
VEMBAKKAM
|
TN-06-013-062-063/848-A
(Vembakkam)
|
2906013000NRG23140320234612415
|
15/03/2023
|
Muniyammal
|
2906013WL110112
|
Muniyammal
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
250
|
VEMBAKKAM
|
TN-06-013-062-063/945-A
(Vembakkam)
|
2906013000NRG23140320234612416
|
15/03/2023
|
Devikarumari
|
2906013WL110112
|
Devikarumari
|
00176
|
IDIB000V038
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025719908
|
|
Devikarumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256330
|
256330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256330
|
256330
|
|
|
|
|
|
|
|