Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:26:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_150323APB_FTO_1650443
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 KADAMBATHUR TN-02-012-007-001/2017-A
(Kadambathur) 		2902012000NRG23140320233096490 15/03/2023 S YUVARAJ 2902012WL073057 S YUVARAJ 00176 IDIB000K002 843 843 Processed 30/03/2023 025730239 S YUVARAJ INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-007-001/2017-A
(Kadambathur) 		2902012000NRG23140320233096493 15/03/2023 S YUVARAJ 2902012WL073057 S YUVARAJ 00176 IDIB000K002 1124 1124 Processed 30/03/2023 025730239 S YUVARAJ INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-007-001/2017-A
(Kadambathur) 		2902012000NRG23140320233096494 15/03/2023 S YUVARAJ 2902012WL073057 S YUVARAJ 00176 IDIB000K002 1686 1686 Processed 30/03/2023 025730239 S YUVARAJ INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-007-002/1494-A
(Kadambathur) 		2902012000NRG23140320233096497 15/03/2023 chellammal 2902012WL073057 chellammal 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 chellammal INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-007-002/1506-A
(Kadambathur) 		2902012000NRG23140320233096499 15/03/2023 DILLI 2902012WL073057 DILLI 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 DILLI INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-007-002/1519-A
(Kadambathur) 		2902012000NRG23140320233096502 15/03/2023 Arumugam 2902012WL073057 Arumugam 00176 IDIB000K002 1686 1686 Processed 30/03/2023 025730239 Arumugam INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-007-002/1519-A
(Kadambathur) 		2902012000NRG23140320233096504 15/03/2023 Arumugam 2902012WL073057 Arumugam 00176 IDIB000K002 1405 1405 Processed 30/03/2023 025730239 Arumugam INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-007-002/1519-A
(Kadambathur) 		2902012000NRG23140320233096506 15/03/2023 Arumugam 2902012WL073057 Arumugam 00176 IDIB000K002 1686 1686 Processed 30/03/2023 025730239 Arumugam INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-007-002/1520-A
(Kadambathur) 		2902012000NRG23140320233096508 15/03/2023 RENUGA 2902012WL073057 RENUGA 00176 IDIB000K002 690 690 Processed 30/03/2023 025730239 RENUGA INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-007-002/1559-A
(Kadambathur) 		2902012000NRG23140320233096513 15/03/2023 SELVI 2902012WL073057 SELVI 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 SELVI INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-007-002/1560-A
(Kadambathur) 		2902012000NRG23140320233096514 15/03/2023 R.SUGUNA 2902012WL073057 R.SUGUNA 00176 IDIB000K002 645 645 Processed 30/03/2023 025730239 R.SUGUNA INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-007-002/1564-A
(Kadambathur) 		2902012000NRG23140320233096516 15/03/2023 M.VIJAYALAKSMI 2902012WL073057 M.VIJAYALAKSMI 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 M.VIJAYALAKSMI INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-007-002/1567-A
(Kadambathur) 		2902012000NRG23140320233096518 15/03/2023 CHINNAPONNU 2902012WL073057 CHINNAPONNU 00176 IDIB000K002 860 860 Processed 30/03/2023 025730239 CHINNAPONNU INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-007-002/1567-A
(Kadambathur) 		2902012000NRG23140320233096519 15/03/2023 CHINNAPONNU 2902012WL073057 CHINNAPONNU 00176 IDIB000K002 420 420 Processed 30/03/2023 025730239 CHINNAPONNU INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-007-002/1570-A
(Kadambathur) 		2902012000NRG23140320233096521 15/03/2023 SHANTHI 2902012WL073057 SHANTHI 00176 IDIB000K002 1260 1260 Processed 30/03/2023 025730239 SHANTHI INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-007-002/1570-A
(Kadambathur) 		2902012000NRG23140320233096522 15/03/2023 SHANTHI 2902012WL073057 SHANTHI 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 SHANTHI INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-007-002/1586-A
(Kadambathur) 		2902012000NRG23140320233096524 15/03/2023 M.POONKODI 2902012WL073057 M.POONKODI 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 M.POONKODI INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-007-002/1588-A
(Kadambathur) 		2902012000NRG23140320233096525 15/03/2023 CHANDRA 2902012WL073057 CHANDRA 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 CHANDRA INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-007-002/1616-A
(Kadambathur) 		2902012000NRG23140320233096528 15/03/2023 SANTHIYA 2902012WL073057 SANTHIYA 00176 IDIB000K002 920 920 Processed 30/03/2023 025730239 SANTHIYA INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-007-002/1617-A
(Kadambathur) 		2902012000NRG23140320233096529 15/03/2023 sujatha 2902012WL073057 sujatha 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 sujatha INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-007-002/1623-A
(Kadambathur) 		2902012000NRG23140320233096530 15/03/2023 krishnana 2902012WL073057 krishnana 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 krishnana INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-007-002/1623-A
(Kadambathur) 		2902012000NRG23140320233096532 15/03/2023 krishnana 2902012WL073057 krishnana 00176 IDIB000K002 1050 1050 Processed 30/03/2023 025730239 krishnana INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-007-002/1625-A
(Kadambathur) 		2902012000NRG23140320233096533 15/03/2023 eswari 2902012WL073057 eswari 00176 IDIB000K002 1050 1050 Processed 30/03/2023 025730239 eswari INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-007-002/1625-A
(Kadambathur) 		2902012000NRG23140320233096535 15/03/2023 eswari 2902012WL073057 eswari 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 eswari INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-007-002/1648-A
(Kadambathur) 		2902012000NRG23140320233096536 15/03/2023 v.sulochana 2902012WL073057 v.sulochana 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 v.sulochana INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-007-002/1683-A
(Kadambathur) 		2902012000NRG23140320233096538 15/03/2023 chellammal 2902012WL073057 chellammal 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 chellammal INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-007-002/1748-A
(Kadambathur) 		2902012000NRG23140320233096539 15/03/2023 SHANTHI 2902012WL073057 SHANTHI 00176 IDIB000K002 920 920 Processed 30/03/2023 025730239 SHANTHI INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-007-002/1749-A
(Kadambathur) 		2902012000NRG23140320233096541 15/03/2023 Divya 2902012WL073057 Divya 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 Divya INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-007-002/1751-A
(Kadambathur) 		2902012000NRG23140320233096543 15/03/2023 Dhanalakshmi 2902012WL073057 Dhanalakshmi 00176 IDIB000K002 460 460 Processed 30/03/2023 025730239 Dhanalakshmi INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-007-002/1755-A
(Kadambathur) 		2902012000NRG23140320233096545 15/03/2023 loganayaki 2902012WL073057 loganayaki 00176 IDIB000K002 690 690 Processed 30/03/2023 025730239 loganayaki INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-007-002/1894-A
(Kadambathur) 		2902012000NRG23140320233096547 15/03/2023 RAJESHWARI 2902012WL073057 RAJESHWARI 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 RAJESHWARI INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-007-002/1895-A
(Kadambathur) 		2902012000NRG23140320233096550 15/03/2023 CHANDRA 2902012WL073057 CHANDRA 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 CHANDRA INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-007-002/1898-A
(Kadambathur) 		2902012000NRG23140320233096552 15/03/2023 SAVITHRI 2902012WL073057 SAVITHRI 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 SAVITHRI INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-007-002/1899-A
(Kadambathur) 		2902012000NRG23140320233096553 15/03/2023 GOWRI 2902012WL073057 GOWRI 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 GOWRI INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-007-002/1918-A
(Kadambathur) 		2902012000NRG23140320233096555 15/03/2023 MARI 2902012WL073057 MARI 00176 IDIB000K002 1686 1686 Processed 30/03/2023 025730239 MARI INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-007-002/1932
(Kadambathur) 		2902012000NRG23140320233096558 15/03/2023 KAMALA 2902012WL073057 KAMALA 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 KAMALA INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-007-002/1948-A
(Kadambathur) 		2902012000NRG23140320233096563 15/03/2023 Shanthi 2902012WL073057 Shanthi 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 Shanthi INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-007-002/1948-A
(Kadambathur) 		2902012000NRG23140320233096564 15/03/2023 Shanthi 2902012WL073057 Shanthi 00176 IDIB000K002 1260 1260 Processed 30/03/2023 025730239 Shanthi INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-007-002/1949-A
(Kadambathur) 		2902012000NRG23140320233096565 15/03/2023 Poornadevi 2902012WL073057 Poornadevi 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 Poornadevi INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-007-002/1949-A
(Kadambathur) 		2902012000NRG23140320233096567 15/03/2023 Poornadevi 2902012WL073057 Poornadevi 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 Poornadevi INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-007-002/1950-A
(Kadambathur) 		2902012000NRG23140320233096569 15/03/2023 CHITRA 2902012WL073057 CHITRA 00176 IDIB000K002 1686 1686 Processed 30/03/2023 025730239 CHITRA INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-007-002/2020-A
(Kadambathur) 		2902012000NRG23140320233096574 15/03/2023 SATHISHKUMAR 2902012WL073057 SATHISHKUMAR 00176 IDIB000K002 1405 1405 Processed 30/03/2023 025730239 SATHISHKUMAR INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-007-002/2020-A
(Kadambathur) 		2902012000NRG23140320233096575 15/03/2023 SATHISHKUMAR 2902012WL073057 SATHISHKUMAR 00176 IDIB000K002 1405 1405 Processed 30/03/2023 025730239 SATHISHKUMAR INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-007-002/2020-A
(Kadambathur) 		2902012000NRG23140320233096577 15/03/2023 SATHISHKUMAR 2902012WL073057 SATHISHKUMAR 00176 IDIB000K002 1686 1686 Processed 30/03/2023 025730239 SATHISHKUMAR INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-007-002/250-A
(Kadambathur) 		2902012000NRG23140320233096579 15/03/2023 THULAKANAM 2902012WL073057 THULAKANAM 00176 IDIB000K002 1686 1686 Processed 30/03/2023 025730239 THULAKANAM INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-007-007/100-A
(Kadambathur) 		2902012000NRG23140320233096580 15/03/2023 G.Elumalai 2902012WL073057 G.Elumalai 00176 IDIB000K002 630 630 Processed 30/03/2023 025730239 G.Elumalai INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-007-007/100-A
(Kadambathur) 		2902012000NRG23140320233096582 15/03/2023 G.Elumalai 2902012WL073057 G.Elumalai 00176 IDIB000K002 430 430 Processed 30/03/2023 025730239 G.Elumalai INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-007-007/1012-A
(Kadambathur) 		2902012000NRG23140320233096583 15/03/2023 M.AMALA 2902012WL073057 M.AMALA 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 M.AMALA INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-007-007/1013-A
(Kadambathur) 		2902012000NRG23140320233096585 15/03/2023 S.PRIYA 2902012WL073057 S.PRIYA 00176 IDIB000K002 860 860 Processed 30/03/2023 025730239 S.PRIYA INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-007-007/1015-A
(Kadambathur) 		2902012000NRG23140320233096586 15/03/2023 RAMACHANDRAN AND R.JAMUNA RANI 2902012WL073057 RAMACHANDRAN AND R.JAMUNA RANI 00176 IDIB000K002 690 690 Processed 30/03/2023 025730239 RAMACHANDRAN AND R.JAMUNA RANI INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-007-007/1068-A
(Kadambathur) 		2902012000NRG23140320233096588 15/03/2023 Gayathri 2902012WL073057 Gayathri 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 Gayathri INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-007-007/1068-A
(Kadambathur) 		2902012000NRG23140320233096589 15/03/2023 Gayathri 2902012WL073057 Gayathri 00176 IDIB000K002 920 920 Processed 30/03/2023 025730239 Gayathri INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-007-007/107-a
(Kadambathur) 		2902012000NRG23140320233096590 15/03/2023 P.PAPPAMMAL 2902012WL073057 P.PAPPAMMAL 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 P.PAPPAMMAL INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-007-007/1085-A
(Kadambathur) 		2902012000NRG23140320233096596 15/03/2023 EGAVALLI.C 2902012WL073057 EGAVALLI.C 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 EGAVALLI.C INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-007-007/1085-A
(Kadambathur) 		2902012000NRG23140320233096597 15/03/2023 EGAVALLI.C 2902012WL073057 EGAVALLI.C 00176 IDIB000K002 920 920 Processed 30/03/2023 025730239 EGAVALLI.C INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-007-007/1102-A
(Kadambathur) 		2902012000NRG23140320233096600 15/03/2023 KANTHA 2902012WL073057 KANTHA 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 KANTHA INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-007-007/1110-A
(Kadambathur) 		2902012000NRG23140320233096602 15/03/2023 K.SUMATHI 2902012WL073057 K.SUMATHI 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 K.SUMATHI INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-007-007/1119-A
(Kadambathur) 		2902012000NRG23140320233096605 15/03/2023 SARITHA.M 2902012WL073057 SARITHA.M 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 SARITHA.M INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-007-007/1134-A
(Kadambathur) 		2902012000NRG23140320233096608 15/03/2023 M.JENINIFER 2902012WL073057 M.JENINIFER 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 M.JENINIFER INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-007-007/1134-A
(Kadambathur) 		2902012000NRG23140320233096610 15/03/2023 M.JENINIFER 2902012WL073057 M.JENINIFER 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 M.JENINIFER INDIAN BANK(607105)
61 KADAMBATHUR TN-02-012-007-007/116-A
(Kadambathur) 		2902012000NRG23140320233096612 15/03/2023 S.THAMAYANTHI 2902012WL073057 S.THAMAYANTHI 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 S.THAMAYANTHI INDIAN BANK(607105)
62 KADAMBATHUR TN-02-012-007-007/1166-A
(Kadambathur) 		2902012000NRG23140320233096614 15/03/2023 SUMATHI 2902012WL073057 SUMATHI 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 SUMATHI INDIAN BANK(607105)
63 KADAMBATHUR TN-02-012-007-007/1166-A
(Kadambathur) 		2902012000NRG23140320233096615 15/03/2023 SUMATHI 2902012WL073057 SUMATHI 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 SUMATHI INDIAN BANK(607105)
64 KADAMBATHUR TN-02-012-007-007/1197-A
(Kadambathur) 		2902012000NRG23140320233096618 15/03/2023 e.devi 2902012WL073057 e.devi 00176 IDIB000K002 215 215 Processed 30/03/2023 025730239 e.devi INDIAN BANK(607105)
65 KADAMBATHUR TN-02-012-007-007/1197-A
(Kadambathur) 		2902012000NRG23140320233096619 15/03/2023 e.devi 2902012WL073057 e.devi 00176 IDIB000K002 1050 1050 Processed 30/03/2023 025730239 e.devi INDIAN BANK(607105)
66 KADAMBATHUR TN-02-012-007-007/1202-A
(Kadambathur) 		2902012000NRG23140320233096621 15/03/2023 J.AMBIGA 2902012WL073057 J.AMBIGA 00176 IDIB000K002 1260 1260 Processed 30/03/2023 025730239 J.AMBIGA INDIAN BANK(607105)
67 KADAMBATHUR TN-02-012-007-007/1202-A
(Kadambathur) 		2902012000NRG23140320233096624 15/03/2023 J.AMBIGA 2902012WL073057 J.AMBIGA 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 J.AMBIGA INDIAN BANK(607105)
68 KADAMBATHUR TN-02-012-007-007/1204-A
(Kadambathur) 		2902012000NRG23140320233096625 15/03/2023 M.MENAKA 2902012WL073057 M.MENAKA 00176 IDIB000K002 215 215 Processed 30/03/2023 025730239 M.MENAKA INDIAN BANK(607105)
69 KADAMBATHUR TN-02-012-007-007/1204-A
(Kadambathur) 		2902012000NRG23140320233096627 15/03/2023 M.MENAKA 2902012WL073057 M.MENAKA 00176 IDIB000K002 1050 1050 Processed 30/03/2023 025730239 M.MENAKA INDIAN BANK(607105)
70 KADAMBATHUR TN-02-012-007-007/1205-A
(Kadambathur) 		2902012000NRG23140320233096629 15/03/2023 R.PADMA 2902012WL073057 R.PADMA 00176 IDIB000K002 1260 1260 Processed 30/03/2023 025730239 R.PADMA INDIAN BANK(607105)
71 KADAMBATHUR TN-02-012-007-007/1205-A
(Kadambathur) 		2902012000NRG23140320233096631 15/03/2023 R.PADMA 2902012WL073057 R.PADMA 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 R.PADMA INDIAN BANK(607105)
72 KADAMBATHUR TN-02-012-007-007/1206-A
(Kadambathur) 		2902012000NRG23140320233096635 15/03/2023 k.sangeetha 2902012WL073057 k.sangeetha 00176 IDIB000K002 645 645 Processed 30/03/2023 025730239 k.sangeetha INDIAN BANK(607105)
73 KADAMBATHUR TN-02-012-007-007/1206-A
(Kadambathur) 		2902012000NRG23140320233096636 15/03/2023 k.sangeetha 2902012WL073057 k.sangeetha 00176 IDIB000K002 1260 1260 Processed 30/03/2023 025730239 k.sangeetha INDIAN BANK(607105)
74 KADAMBATHUR TN-02-012-007-007/1215-A
(Kadambathur) 		2902012000NRG23140320233096638 15/03/2023 S.Nathiya 2902012WL073057 S.Nathiya 00176 IDIB000K002 460 460 Processed 30/03/2023 025730239 S.Nathiya KOTAK MAHINDRA BANK LTD(607420)
75 KADAMBATHUR TN-02-012-007-007/1228-A
(Kadambathur) 		2902012000NRG23140320233096640 15/03/2023 M.MUNIAMMAL 2902012WL073057 M.MUNIAMMAL 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 M.MUNIAMMAL HDFC BANK LTD(607152)
76 KADAMBATHUR TN-02-012-007-007/1230-A
(Kadambathur) 		2902012000NRG23140320233096641 15/03/2023 D.MUNIAMMAL 2902012WL073057 D.MUNIAMMAL 00176 IDIB000K002 230 230 Processed 30/03/2023 025730239 D.MUNIAMMAL INDIAN BANK(607105)
77 KADAMBATHUR TN-02-012-007-007/1231-A
(Kadambathur) 		2902012000NRG23140320233096644 15/03/2023 baskar 2902012WL073057 baskar 00176 IDIB000K002 1686 1686 Processed 30/03/2023 025730239 baskar INDIAN BANK(607105)
78 KADAMBATHUR TN-02-012-007-007/1231-A
(Kadambathur) 		2902012000NRG23140320233096646 15/03/2023 baskar 2902012WL073057 baskar 00176 IDIB000K002 1405 1405 Processed 30/03/2023 025730239 baskar INDIAN BANK(607105)
79 KADAMBATHUR TN-02-012-007-007/1231-A
(Kadambathur) 		2902012000NRG23140320233096647 15/03/2023 baskar 2902012WL073057 baskar 00176 IDIB000K002 1686 1686 Processed 30/03/2023 025730239 baskar INDIAN BANK(607105)
80 KADAMBATHUR TN-02-012-007-007/1250-A
(Kadambathur) 		2902012000NRG23140320233096648 15/03/2023 T.AMILA 2902012WL073057 T.AMILA 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 T.AMILA INDIAN BANK(607105)
81 KADAMBATHUR TN-02-012-007-007/1250-A
(Kadambathur) 		2902012000NRG23140320233096649 15/03/2023 T.AMILA 2902012WL073057 T.AMILA 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 T.AMILA INDIAN BANK(607105)
82 KADAMBATHUR TN-02-012-007-007/1254-A
(Kadambathur) 		2902012000NRG23140320233096650 15/03/2023 T.AMSA 2902012WL073057 T.AMSA 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 T.AMSA INDIAN BANK(607105)
83 KADAMBATHUR TN-02-012-007-007/1254-A
(Kadambathur) 		2902012000NRG23140320233096651 15/03/2023 T.AMSA 2902012WL073057 T.AMSA 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 T.AMSA INDIAN BANK(607105)
84 KADAMBATHUR TN-02-012-007-007/1262-A
(Kadambathur) 		2902012000NRG23140320233096652 15/03/2023 R.DURGADEVI WO.SENTHILMURUGAN 2902012WL073057 R.DURGADEVI WO.SENTHILMURUGAN 00176 IDIB000K002 460 460 Processed 30/03/2023 025730239 R.DURGADEVI WO.SENTHILMURUGAN INDIAN BANK(607105)
85 KADAMBATHUR TN-02-012-007-007/1294-A
(Kadambathur) 		2902012000NRG23140320233096653 15/03/2023 Chandira 2902012WL073057 Chandira 00176 IDIB000K002 460 460 Processed 30/03/2023 025730239 Chandira INDIAN BANK(607105)
86 KADAMBATHUR TN-02-012-007-007/1311-A
(Kadambathur) 		2902012000NRG23140320233096654 15/03/2023 rajeswari 2902012WL073057 rajeswari 00176 IDIB000K002 460 460 Processed 30/03/2023 025730239 rajeswari INDIAN BANK(607105)
87 KADAMBATHUR TN-02-012-007-007/1320-A
(Kadambathur) 		2902012000NRG23140320233096655 15/03/2023 D.Vimala 2902012WL073057 D.Vimala 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 D.Vimala INDIAN BANK(607105)
88 KADAMBATHUR TN-02-012-007-007/1320-A
(Kadambathur) 		2902012000NRG23140320233096656 15/03/2023 D.Vimala 2902012WL073057 D.Vimala 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 D.Vimala INDIAN BANK(607105)
89 KADAMBATHUR TN-02-012-007-007/1337-A
(Kadambathur) 		2902012000NRG23140320233096657 15/03/2023 Parimala.P 2902012WL073057 Parimala.P 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 Parimala.P INDIAN BANK(607105)
90 KADAMBATHUR TN-02-012-007-007/1337-A
(Kadambathur) 		2902012000NRG23140320233096659 15/03/2023 Parimala.P 2902012WL073057 Parimala.P 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 Parimala.P INDIAN BANK(607105)
91 KADAMBATHUR TN-02-012-007-007/14-A
(Kadambathur) 		2902012000NRG23140320233096660 15/03/2023 Saroja 2902012WL073057 Saroja 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 Saroja INDIAN BANK(607105)
92 KADAMBATHUR TN-02-012-007-007/14-A
(Kadambathur) 		2902012000NRG23140320233096662 15/03/2023 Saroja 2902012WL073057 Saroja 00176 IDIB000K002 1260 1260 Processed 30/03/2023 025730239 Saroja INDIAN BANK(607105)
93 KADAMBATHUR TN-02-012-007-007/1409-A
(Kadambathur) 		2902012000NRG23140320233096663 15/03/2023 E.POWNU 2902012WL073057 E.POWNU 00176 IDIB000K002 230 230 Processed 30/03/2023 025730239 E.POWNU INDIAN BANK(607105)
94 KADAMBATHUR TN-02-012-007-007/1419-A
(Kadambathur) 		2902012000NRG23140320233096665 15/03/2023 R.jayalakshmi 2902012WL073057 R.jayalakshmi 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 R.jayalakshmi INDIAN BANK(607105)
95 KADAMBATHUR TN-02-012-007-007/1477-A
(Kadambathur) 		2902012000NRG23140320233096667 15/03/2023 M.Ponnammal 2902012WL073057 M.Ponnammal 00176 IDIB000K002 1260 1260 Processed 31/03/2023 025730239 M.Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADAMBATHUR TN-02-012-007-007/1477-A
(Kadambathur) 		2902012000NRG23140320233096669 15/03/2023 M.Ponnammal 2902012WL073057 M.Ponnammal 00176 IDIB000K002 1075 1075 Processed 31/03/2023 025730239 M.Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADAMBATHUR TN-02-012-007-007/1482-A
(Kadambathur) 		2902012000NRG23140320233096671 15/03/2023 Janaki 2902012WL073057 Janaki 00176 IDIB000K002 860 860 Processed 30/03/2023 025730239 Janaki INDIAN BANK(607105)
98 KADAMBATHUR TN-02-012-007-007/1487-A
(Kadambathur) 		2902012000NRG23140320233096672 15/03/2023 J KARPAGAM W O JAYARAMAN 2902012WL073057 J KARPAGAM W O JAYARAMAN 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 J KARPAGAM W O JAYARAMAN INDIAN BANK(607105)
99 KADAMBATHUR TN-02-012-007-007/16-A
(Kadambathur) 		2902012000NRG23140320233096674 15/03/2023 chinnaponnu 2902012WL073057 chinnaponnu 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 chinnaponnu INDIAN BANK(607105)
100 KADAMBATHUR TN-02-012-007-007/16-A
(Kadambathur) 		2902012000NRG23140320233096676 15/03/2023 chinnaponnu 2902012WL073057 chinnaponnu 00176 IDIB000K002 1260 1260 Processed 30/03/2023 025730239 chinnaponnu INDIAN BANK(607105)
101 KADAMBATHUR TN-02-012-007-007/170-A
(Kadambathur) 		2902012000NRG23140320233096677 15/03/2023 S.GOWRI 2902012WL073057 S.GOWRI 00176 IDIB000K002 1260 1260 Processed 30/03/2023 025730239 S.GOWRI INDIAN BANK(607105)
102 KADAMBATHUR TN-02-012-007-007/170-A
(Kadambathur) 		2902012000NRG23140320233096679 15/03/2023 S.GOWRI 2902012WL073057 S.GOWRI 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 S.GOWRI INDIAN BANK(607105)
103 KADAMBATHUR TN-02-012-007-007/171-A
(Kadambathur) 		2902012000NRG23140320233096680 15/03/2023 KASI 2902012WL073057 KASI 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 KASI INDIAN BANK(607105)
104 KADAMBATHUR TN-02-012-007-007/171-A
(Kadambathur) 		2902012000NRG23140320233096682 15/03/2023 KASI 2902012WL073057 KASI 00176 IDIB000K002 1260 1260 Processed 30/03/2023 025730239 KASI INDIAN BANK(607105)
105 KADAMBATHUR TN-02-012-007-007/173-A
(Kadambathur) 		2902012000NRG23140320233096683 15/03/2023 paripoornam 2902012WL073057 paripoornam 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 paripoornam INDIAN BANK(607105)
106 KADAMBATHUR TN-02-012-007-007/178-A
(Kadambathur) 		2902012000NRG23140320233096685 15/03/2023 MANJULA 2902012WL073057 MANJULA 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 MANJULA INDIAN BANK(607105)
107 KADAMBATHUR TN-02-012-007-007/18-A
(Kadambathur) 		2902012000NRG23140320233096687 15/03/2023 DEVANAI 2902012WL073057 DEVANAI 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 DEVANAI INDIAN BANK(607105)
108 KADAMBATHUR TN-02-012-007-007/185-A
(Kadambathur) 		2902012000NRG23140320233096688 15/03/2023 Manimegalai 2902012WL073057 Manimegalai 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 Manimegalai INDIAN BANK(607105)
109 KADAMBATHUR TN-02-012-007-007/1861-A
(Kadambathur) 		2902012000NRG23140320233096690 15/03/2023 MANJULA 2902012WL073057 MANJULA 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 MANJULA INDIAN BANK(607105)
110 KADAMBATHUR TN-02-012-007-007/1861-A
(Kadambathur) 		2902012000NRG23140320233096691 15/03/2023 MANJULA 2902012WL073057 MANJULA 00176 IDIB000K002 630 630 Processed 30/03/2023 025730239 MANJULA INDIAN BANK(607105)
111 KADAMBATHUR TN-02-012-007-007/1885-A
(Kadambathur) 		2902012000NRG23140320233096693 15/03/2023 SHANTHI 2902012WL073057 SHANTHI 00176 IDIB000K002 690 690 Processed 30/03/2023 025730239 SHANTHI INDIAN BANK(607105)
112 KADAMBATHUR TN-02-012-007-007/19-A
(Kadambathur) 		2902012000NRG23140320233096698 15/03/2023 Muruvammal 2902012WL073057 Muruvammal 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 Muruvammal INDIAN BANK(607105)
113 KADAMBATHUR TN-02-012-007-007/1906-A
(Kadambathur) 		2902012000NRG23140320233096701 15/03/2023 SHANTHI 2902012WL073057 SHANTHI 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 SHANTHI INDIAN BANK(607105)
114 KADAMBATHUR TN-02-012-007-007/195-A
(Kadambathur) 		2902012000NRG23140320233096704 15/03/2023 M.KARUNAKARAN 2902012WL073057 M.KARUNAKARAN 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 M.KARUNAKARAN INDIAN BANK(607105)
115 KADAMBATHUR TN-02-012-007-007/2028-A
(Kadambathur) 		2902012000NRG23140320233096709 15/03/2023 G SRINIVASAN 2902012WL073057 G SRINIVASAN 00176 IDIB000K002 1405 1405 Processed 30/03/2023 025730239 G SRINIVASAN INDIAN BANK(607105)
116 KADAMBATHUR TN-02-012-007-007/2028-A
(Kadambathur) 		2902012000NRG23140320233096711 15/03/2023 G SRINIVASAN 2902012WL073057 G SRINIVASAN 00176 IDIB000K002 1686 1686 Processed 30/03/2023 025730239 G SRINIVASAN INDIAN BANK(607105)
117 KADAMBATHUR TN-02-012-007-007/2028-A
(Kadambathur) 		2902012000NRG23140320233096712 15/03/2023 G SRINIVASAN 2902012WL073057 G SRINIVASAN 00176 IDIB000K002 1405 1405 Processed 30/03/2023 025730239 G SRINIVASAN INDIAN BANK(607105)
118 KADAMBATHUR TN-02-012-007-007/220-A
(Kadambathur) 		2902012000NRG23140320233096718 15/03/2023 seetha.r 2902012WL073057 seetha.r 00176 IDIB000K002 860 860 Processed 30/03/2023 025730239 seetha.r INDIAN BANK(607105)
119 KADAMBATHUR TN-02-012-007-007/249-A
(Kadambathur) 		2902012000NRG23140320233096719 15/03/2023 S SARASWATHI 2902012WL073057 S SARASWATHI 00176 IDIB000K002 690 690 Processed 30/03/2023 025730239 S SARASWATHI INDIAN BANK(607105)
120 KADAMBATHUR TN-02-012-007-007/25-A
(Kadambathur) 		2902012000NRG23140320233096721 15/03/2023 Selvi 2902012WL073057 Selvi 00176 IDIB000K002 860 860 Processed 30/03/2023 025730239 Selvi INDIAN BANK(607105)
121 KADAMBATHUR TN-02-012-007-007/253-A
(Kadambathur) 		2902012000NRG23140320233096724 15/03/2023 M.USHA 2902012WL073057 M.USHA 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 M.USHA INDIAN BANK(607105)
122 KADAMBATHUR TN-02-012-007-007/256-A
(Kadambathur) 		2902012000NRG23140320233096726 15/03/2023 Malliga 2902012WL073057 Malliga 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 Malliga INDIAN BANK(607105)
123 KADAMBATHUR TN-02-012-007-007/256-A
(Kadambathur) 		2902012000NRG23140320233096728 15/03/2023 Malliga 2902012WL073057 Malliga 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 Malliga INDIAN BANK(607105)
124 KADAMBATHUR TN-02-012-007-007/257-A
(Kadambathur) 		2902012000NRG23140320233096730 15/03/2023 Vasuki 2902012WL073057 Vasuki 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 Vasuki INDIAN BANK(607105)
125 KADAMBATHUR TN-02-012-007-007/257-A
(Kadambathur) 		2902012000NRG23140320233096731 15/03/2023 Vasuki 2902012WL073057 Vasuki 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 Vasuki INDIAN BANK(607105)
126 KADAMBATHUR TN-02-012-007-007/258-A
(Kadambathur) 		2902012000NRG23140320233096733 15/03/2023 R.VIMALA W O RANJITH KUMARR 2902012WL073057 R.VIMALA W O RANJITH KUMARR 00176 IDIB000K002 230 230 Processed 30/03/2023 025730239 R.VIMALA W O RANJITH KUMARR INDIAN BANK(607105)
127 KADAMBATHUR TN-02-012-007-007/258-A
(Kadambathur) 		2902012000NRG23140320233096734 15/03/2023 R.VIMALA W O RANJITH KUMARR 2902012WL073057 R.VIMALA W O RANJITH KUMARR 00176 IDIB000K002 230 230 Processed 30/03/2023 025730239 R.VIMALA W O RANJITH KUMARR INDIAN BANK(607105)
128 KADAMBATHUR TN-02-012-007-007/265-A
(Kadambathur) 		2902012000NRG23140320233096736 15/03/2023 jothi 2902012WL073057 jothi 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 jothi INDIAN BANK(607105)
129 KADAMBATHUR TN-02-012-007-007/269-A
(Kadambathur) 		2902012000NRG23140320233096737 15/03/2023 B INDIRANI 2902012WL073057 B INDIRANI 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 B INDIRANI INDIAN BANK(607105)
130 KADAMBATHUR TN-02-012-007-007/269-A
(Kadambathur) 		2902012000NRG23140320233096739 15/03/2023 B INDIRANI 2902012WL073057 B INDIRANI 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 B INDIRANI INDIAN BANK(607105)
131 KADAMBATHUR TN-02-012-007-007/27-A
(Kadambathur) 		2902012000NRG23140320233096740 15/03/2023 C.VALLI 2902012WL073057 C.VALLI 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 C.VALLI INDIAN BANK(607105)
132 KADAMBATHUR TN-02-012-007-007/275-A
(Kadambathur) 		2902012000NRG23140320233096742 15/03/2023 RANGANAYAGI 2902012WL073057 RANGANAYAGI 00176 IDIB000K002 630 630 Processed 31/03/2023 025730239 RANGANAYAGI FINO PAYMENTS BANK LTD(608001)
133 KADAMBATHUR TN-02-012-007-007/275-A
(Kadambathur) 		2902012000NRG23140320233096745 15/03/2023 RANGANAYAGI 2902012WL073057 RANGANAYAGI 00176 IDIB000K002 1380 1380 Processed 31/03/2023 025730239 RANGANAYAGI FINO PAYMENTS BANK LTD(608001)
134 KADAMBATHUR TN-02-012-007-007/298-A
(Kadambathur) 		2902012000NRG23140320233096747 15/03/2023 Ammu 2902012WL073057 Ammu 00176 IDIB000K002 840 840 Processed 30/03/2023 025730239 Ammu INDIAN BANK(607105)
135 KADAMBATHUR TN-02-012-007-007/298-A
(Kadambathur) 		2902012000NRG23140320233096749 15/03/2023 Ammu 2902012WL073057 Ammu 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 Ammu INDIAN BANK(607105)
136 KADAMBATHUR TN-02-012-007-007/30-A
(Kadambathur) 		2902012000NRG23140320233096751 15/03/2023 MANIMEKALAI W O KATHIRESAN 2902012WL073057 MANIMEKALAI W O KATHIRESAN 00176 IDIB000K002 920 920 Processed 30/03/2023 025730239 MANIMEKALAI W O KATHIRESAN INDIAN BANK(607105)
137 KADAMBATHUR TN-02-012-007-007/30-A
(Kadambathur) 		2902012000NRG23140320233096752 15/03/2023 MANIMEKALAI W O KATHIRESAN 2902012WL073057 MANIMEKALAI W O KATHIRESAN 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 MANIMEKALAI W O KATHIRESAN INDIAN BANK(607105)
138 KADAMBATHUR TN-02-012-007-007/31-A
(Kadambathur) 		2902012000NRG23140320233096753 15/03/2023 SARASVATHI 2902012WL073057 SARASVATHI 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 SARASVATHI INDIAN BANK(607105)
139 KADAMBATHUR TN-02-012-007-007/31-A
(Kadambathur) 		2902012000NRG23140320233096754 15/03/2023 SARASVATHI 2902012WL073057 SARASVATHI 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 SARASVATHI INDIAN BANK(607105)
140 KADAMBATHUR TN-02-012-007-007/333-A
(Kadambathur) 		2902012000NRG23140320233096755 15/03/2023 D.Saraswathi 2902012WL073057 D.Saraswathi 00176 IDIB000K002 690 690 Processed 30/03/2023 025730239 D.Saraswathi FINCARE SMALL FINANCE BANK LTD(608304)
141 KADAMBATHUR TN-02-012-007-007/333-A
(Kadambathur) 		2902012000NRG23140320233096756 15/03/2023 D.Saraswathi 2902012WL073057 D.Saraswathi 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 D.Saraswathi FINCARE SMALL FINANCE BANK LTD(608304)
142 KADAMBATHUR TN-02-012-007-007/337-A
(Kadambathur) 		2902012000NRG23140320233096757 15/03/2023 Annammal 2902012WL073057 Annammal 00176 IDIB000K002 430 430 Processed 30/03/2023 025730239 Annammal INDIAN BANK(607105)
143 KADAMBATHUR TN-02-012-007-007/340-A
(Kadambathur) 		2902012000NRG23140320233096760 15/03/2023 Munusamy 2902012WL073057 Munusamy 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 Munusamy INDIAN BANK(607105)
144 KADAMBATHUR TN-02-012-007-007/340-A
(Kadambathur) 		2902012000NRG23140320233096761 15/03/2023 Munusamy 2902012WL073057 Munusamy 00176 IDIB000K002 630 630 Processed 30/03/2023 025730239 Munusamy INDIAN BANK(607105)
145 KADAMBATHUR TN-02-012-007-007/35-A
(Kadambathur) 		2902012000NRG23140320233096762 15/03/2023 MANIMEGALAI 2902012WL073057 MANIMEGALAI 00176 IDIB000K002 230 230 Processed 30/03/2023 025730239 MANIMEGALAI INDIAN BANK(607105)
146 KADAMBATHUR TN-02-012-007-007/35-A
(Kadambathur) 		2902012000NRG23140320233096763 15/03/2023 MANIMEGALAI 2902012WL073057 MANIMEGALAI 00176 IDIB000K002 230 230 Processed 30/03/2023 025730239 MANIMEGALAI INDIAN BANK(607105)
147 KADAMBATHUR TN-02-012-007-007/37-A
(Kadambathur) 		2902012000NRG23140320233096764 15/03/2023 SANTHI 2902012WL073057 SANTHI 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 SANTHI INDIAN BANK(607105)
148 KADAMBATHUR TN-02-012-007-007/37-A
(Kadambathur) 		2902012000NRG23140320233096765 15/03/2023 SANTHI 2902012WL073057 SANTHI 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 SANTHI INDIAN BANK(607105)
149 KADAMBATHUR TN-02-012-007-007/38-A
(Kadambathur) 		2902012000NRG23140320233096766 15/03/2023 P.REVATHI 2902012WL073057 P.REVATHI 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 P.REVATHI INDIAN BANK(607105)
150 KADAMBATHUR TN-02-012-007-007/38-A
(Kadambathur) 		2902012000NRG23140320233096767 15/03/2023 P.REVATHI 2902012WL073057 P.REVATHI 00176 IDIB000K002 460 460 Processed 30/03/2023 025730239 P.REVATHI INDIAN BANK(607105)
151 KADAMBATHUR TN-02-012-007-007/380-A
(Kadambathur) 		2902012000NRG23140320233096768 15/03/2023 V.Maheswari 2902012WL073057 V.Maheswari 00176 IDIB000K002 460 460 Processed 30/03/2023 025730239 V.Maheswari INDIAN BANK(607105)
152 KADAMBATHUR TN-02-012-007-007/382-A
(Kadambathur) 		2902012000NRG23140320233096769 15/03/2023 Navaneetham 2902012WL073057 Navaneetham 00176 IDIB000K002 1260 1260 Processed 30/03/2023 025730239 Navaneetham INDIAN BANK(607105)
153 KADAMBATHUR TN-02-012-007-007/382-A
(Kadambathur) 		2902012000NRG23140320233096770 15/03/2023 Navaneetham 2902012WL073057 Navaneetham 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 Navaneetham INDIAN BANK(607105)
154 KADAMBATHUR TN-02-012-007-007/385-A
(Kadambathur) 		2902012000NRG23140320233096771 15/03/2023 K.INDIRANI 2902012WL073057 K.INDIRANI 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 K.INDIRANI INDIAN BANK(607105)
155 KADAMBATHUR TN-02-012-007-007/394-A
(Kadambathur) 		2902012000NRG23140320233096772 15/03/2023 Pankajam 2902012WL073057 Pankajam 00176 IDIB000K002 860 860 Processed 30/03/2023 025730239 Pankajam INDIAN BANK(607105)
156 KADAMBATHUR TN-02-012-007-007/394-A
(Kadambathur) 		2902012000NRG23140320233096773 15/03/2023 Pankajam 2902012WL073057 Pankajam 00176 IDIB000K002 840 840 Processed 30/03/2023 025730239 Pankajam INDIAN BANK(607105)
157 KADAMBATHUR TN-02-012-007-007/395-A
(Kadambathur) 		2902012000NRG23140320233096774 15/03/2023 Rani 2902012WL073057 Rani 00176 IDIB000K002 860 860 Processed 30/03/2023 025730239 Rani INDIAN BANK(607105)
158 KADAMBATHUR TN-02-012-007-007/398-A
(Kadambathur) 		2902012000NRG23140320233096775 15/03/2023 Vijaya 2902012WL073057 Vijaya 00176 IDIB000K002 920 920 Processed 30/03/2023 025730239 Vijaya INDIAN BANK(607105)
159 KADAMBATHUR TN-02-012-007-007/40-A
(Kadambathur) 		2902012000NRG23140320233096776 15/03/2023 VEERAMMAL 2902012WL073057 VEERAMMAL 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 VEERAMMAL INDIAN BANK(607105)
160 KADAMBATHUR TN-02-012-007-007/40-A
(Kadambathur) 		2902012000NRG23140320233096777 15/03/2023 VEERAMMAL 2902012WL073057 VEERAMMAL 00176 IDIB000K002 920 920 Processed 30/03/2023 025730239 VEERAMMAL INDIAN BANK(607105)
161 KADAMBATHUR TN-02-012-007-007/400-A
(Kadambathur) 		2902012000NRG23140320233096778 15/03/2023 S.Kasthuri 2902012WL073057 S.Kasthuri 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 S.Kasthuri INDIAN BANK(607105)
162 KADAMBATHUR TN-02-012-007-007/406-A
(Kadambathur) 		2902012000NRG23140320233096779 15/03/2023 V.Sumathi 2902012WL073057 V.Sumathi 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 V.Sumathi INDIAN BANK(607105)
163 KADAMBATHUR TN-02-012-007-007/406-A
(Kadambathur) 		2902012000NRG23140320233096780 15/03/2023 V.Sumathi 2902012WL073057 V.Sumathi 00176 IDIB000K002 1260 1260 Processed 30/03/2023 025730239 V.Sumathi INDIAN BANK(607105)
164 KADAMBATHUR TN-02-012-007-007/407-A
(Kadambathur) 		2902012000NRG23140320233096781 15/03/2023 Tamilselvi 2902012WL073057 Tamilselvi 00176 IDIB000K002 460 460 Processed 30/03/2023 025730239 Tamilselvi INDIAN BANK(607105)
165 KADAMBATHUR TN-02-012-007-007/408-A
(Kadambathur) 		2902012000NRG23140320233096782 15/03/2023 d.janaka 2902012WL073057 d.janaka 00176 IDIB000K002 1050 1050 Processed 30/03/2023 025730239 d.janaka INDIAN BANK(607105)
166 KADAMBATHUR TN-02-012-007-007/408-A
(Kadambathur) 		2902012000NRG23140320233096783 15/03/2023 d.janaka 2902012WL073057 d.janaka 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 d.janaka INDIAN BANK(607105)
167 KADAMBATHUR TN-02-012-007-007/41-A
(Kadambathur) 		2902012000NRG23140320233096784 15/03/2023 VIJAYA 2902012WL073057 VIJAYA 00176 IDIB000K002 460 460 Processed 30/03/2023 025730239 VIJAYA IDBI BANK(607095)
168 KADAMBATHUR TN-02-012-007-007/411-A
(Kadambathur) 		2902012000NRG23140320233096785 15/03/2023 Lakshmi 2902012WL073057 Lakshmi 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 Lakshmi INDIAN BANK(607105)
169 KADAMBATHUR TN-02-012-007-007/414-A
(Kadambathur) 		2902012000NRG23140320233096786 15/03/2023 M.Chandirammal 2902012WL073057 M.Chandirammal 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 M.Chandirammal INDIAN BANK(607105)
170 KADAMBATHUR TN-02-012-007-007/414-A
(Kadambathur) 		2902012000NRG23140320233096787 15/03/2023 M.Chandirammal 2902012WL073057 M.Chandirammal 00176 IDIB000K002 1050 1050 Processed 30/03/2023 025730239 M.Chandirammal INDIAN BANK(607105)
171 KADAMBATHUR TN-02-012-007-007/415-A
(Kadambathur) 		2902012000NRG23140320233096788 15/03/2023 S.SARALA 2902012WL073057 S.SARALA 00176 IDIB000K002 1260 1260 Processed 30/03/2023 025730239 S.SARALA INDIAN BANK(607105)
172 KADAMBATHUR TN-02-012-007-007/415-A
(Kadambathur) 		2902012000NRG23140320233096789 15/03/2023 S.SARALA 2902012WL073057 S.SARALA 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 S.SARALA INDIAN BANK(607105)
173 KADAMBATHUR TN-02-012-007-007/416-A
(Kadambathur) 		2902012000NRG23140320233096790 15/03/2023 Koteeswari 2902012WL073057 Koteeswari 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 Koteeswari INDIAN BANK(607105)
174 KADAMBATHUR TN-02-012-007-007/416-A
(Kadambathur) 		2902012000NRG23140320233096791 15/03/2023 Koteeswari 2902012WL073057 Koteeswari 00176 IDIB000K002 1260 1260 Processed 30/03/2023 025730239 Koteeswari INDIAN BANK(607105)
175 KADAMBATHUR TN-02-012-007-007/42-A
(Kadambathur) 		2902012000NRG23140320233096795 15/03/2023 JEYANTHI 2902012WL073057 JEYANTHI 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 JEYANTHI INDIAN BANK(607105)
176 KADAMBATHUR TN-02-012-007-007/42-A
(Kadambathur) 		2902012000NRG23140320233096798 15/03/2023 JEYANTHI 2902012WL073057 JEYANTHI 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 JEYANTHI INDIAN BANK(607105)
177 KADAMBATHUR TN-02-012-007-007/422-A
(Kadambathur) 		2902012000NRG23140320233096800 15/03/2023 S.Ponni 2902012WL073057 S.Ponni 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 S.Ponni INDIAN BANK(607105)
178 KADAMBATHUR TN-02-012-007-007/423-A
(Kadambathur) 		2902012000NRG23140320233096805 15/03/2023 Gajavalli 2902012WL073057 Gajavalli 00176 IDIB000K002 1050 1050 Processed 30/03/2023 025730239 Gajavalli INDIAN BANK(607105)
179 KADAMBATHUR TN-02-012-007-007/423-A
(Kadambathur) 		2902012000NRG23140320233096808 15/03/2023 Gajavalli 2902012WL073057 Gajavalli 00176 IDIB000K002 860 860 Processed 30/03/2023 025730239 Gajavalli INDIAN BANK(607105)
180 KADAMBATHUR TN-02-012-007-007/425-A
(Kadambathur) 		2902012000NRG23140320233096814 15/03/2023 P LAKSHMI 2902012WL073057 P LAKSHMI 00176 IDIB000K002 460 460 Processed 30/03/2023 025730239 P LAKSHMI INDIAN BANK(607105)
181 KADAMBATHUR TN-02-012-007-007/427-A
(Kadambathur) 		2902012000NRG23140320233096819 15/03/2023 M.Chandira 2902012WL073057 M.Chandira 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 M.Chandira INDIAN BANK(607105)
182 KADAMBATHUR TN-02-012-007-007/431-A
(Kadambathur) 		2902012000NRG23140320233096822 15/03/2023 B KUMUDHAW O BALARAMAN 2902012WL073057 B KUMUDHAW O BALARAMAN 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 B KUMUDHAW O BALARAMAN INDIAN BANK(607105)
183 KADAMBATHUR TN-02-012-007-007/432-A
(Kadambathur) 		2902012000NRG23140320233096824 15/03/2023 M.Maliga 2902012WL073057 M.Maliga 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 M.Maliga INDIAN BANK(607105)
184 KADAMBATHUR TN-02-012-007-007/432-A
(Kadambathur) 		2902012000NRG23140320233096826 15/03/2023 M.Maliga 2902012WL073057 M.Maliga 00176 IDIB000K002 1260 1260 Processed 30/03/2023 025730239 M.Maliga INDIAN BANK(607105)
185 KADAMBATHUR TN-02-012-007-007/433-A
(Kadambathur) 		2902012000NRG23140320233096831 15/03/2023 RANI 2902012WL073057 RANI 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 RANI INDIAN BANK(607105)
186 KADAMBATHUR TN-02-012-007-007/436-A
(Kadambathur) 		2902012000NRG23140320233096832 15/03/2023 Saraswathi 2902012WL073057 Saraswathi 00176 IDIB000K002 1260 1260 Processed 30/03/2023 025730239 Saraswathi INDIAN BANK(607105)
187 KADAMBATHUR TN-02-012-007-007/436-A
(Kadambathur) 		2902012000NRG23140320233096833 15/03/2023 Saraswathi 2902012WL073057 Saraswathi 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 Saraswathi INDIAN BANK(607105)
188 KADAMBATHUR TN-02-012-007-007/437-a
(Kadambathur) 		2902012000NRG23140320233096834 15/03/2023 E.Lakshmi 2902012WL073057 E.Lakshmi 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 E.Lakshmi INDIAN BANK(607105)
189 KADAMBATHUR TN-02-012-007-007/437-a
(Kadambathur) 		2902012000NRG23140320233096835 15/03/2023 E.Lakshmi 2902012WL073057 E.Lakshmi 00176 IDIB000K002 1260 1260 Processed 30/03/2023 025730239 E.Lakshmi INDIAN BANK(607105)
190 KADAMBATHUR TN-02-012-007-007/44-A
(Kadambathur) 		2902012000NRG23140320233096836 15/03/2023 KASHTHURI 2902012WL073057 KASHTHURI 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 KASHTHURI INDIAN BANK(607105)
191 KADAMBATHUR TN-02-012-007-007/44-A
(Kadambathur) 		2902012000NRG23140320233096837 15/03/2023 KASHTHURI 2902012WL073057 KASHTHURI 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 KASHTHURI INDIAN BANK(607105)
192 KADAMBATHUR TN-02-012-007-007/443-A
(Kadambathur) 		2902012000NRG23140320233096838 15/03/2023 Manjula 2902012WL073057 Manjula 00176 IDIB000K002 1260 1260 Processed 30/03/2023 025730239 Manjula INDIAN BANK(607105)
193 KADAMBATHUR TN-02-012-007-007/443-A
(Kadambathur) 		2902012000NRG23140320233096839 15/03/2023 Manjula 2902012WL073057 Manjula 00176 IDIB000K002 860 860 Processed 30/03/2023 025730239 Manjula INDIAN BANK(607105)
194 KADAMBATHUR TN-02-012-007-007/451-A
(Kadambathur) 		2902012000NRG23140320233096840 15/03/2023 Rajammal 2902012WL073057 Rajammal 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 Rajammal INDIAN BANK(607105)
195 KADAMBATHUR TN-02-012-007-007/451-A
(Kadambathur) 		2902012000NRG23140320233096841 15/03/2023 Rajammal 2902012WL073057 Rajammal 00176 IDIB000K002 1260 1260 Processed 30/03/2023 025730239 Rajammal INDIAN BANK(607105)
196 KADAMBATHUR TN-02-012-007-007/468-A
(Kadambathur) 		2902012000NRG23140320233096844 15/03/2023 padma 2902012WL073057 padma 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 padma INDIAN BANK(607105)
197 KADAMBATHUR TN-02-012-007-007/47-A
(Kadambathur) 		2902012000NRG23140320233096845 15/03/2023 BOMMI 2902012WL073057 BOMMI 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 BOMMI INDIAN BANK(607105)
198 KADAMBATHUR TN-02-012-007-007/47-A
(Kadambathur) 		2902012000NRG23140320233096846 15/03/2023 BOMMI 2902012WL073057 BOMMI 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 BOMMI INDIAN BANK(607105)
199 KADAMBATHUR TN-02-012-007-007/473-A
(Kadambathur) 		2902012000NRG23140320233096847 15/03/2023 A.Meenatchi 2902012WL073057 A.Meenatchi 00176 IDIB000K002 1050 1050 Processed 30/03/2023 025730239 A.Meenatchi INDIAN BANK(607105)
200 KADAMBATHUR TN-02-012-007-007/473-A
(Kadambathur) 		2902012000NRG23140320233096848 15/03/2023 A.Meenatchi 2902012WL073057 A.Meenatchi 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 A.Meenatchi INDIAN BANK(607105)
201 KADAMBATHUR TN-02-012-007-007/486-A
(Kadambathur) 		2902012000NRG23140320233096849 15/03/2023 mahalakshmi 2902012WL073057 mahalakshmi 00176 IDIB000K002 645 645 Processed 30/03/2023 025730239 mahalakshmi INDIAN BANK(607105)
202 KADAMBATHUR TN-02-012-007-007/491-A
(Kadambathur) 		2902012000NRG23140320233096850 15/03/2023 N.Vijaya 2902012WL073057 N.Vijaya 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 N.Vijaya INDIAN BANK(607105)
203 KADAMBATHUR TN-02-012-007-007/502-A
(Kadambathur) 		2902012000NRG23140320233096851 15/03/2023 Gnanambal 2902012WL073057 Gnanambal 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 Gnanambal INDIAN BANK(607105)
204 KADAMBATHUR TN-02-012-007-007/502-A
(Kadambathur) 		2902012000NRG23140320233096852 15/03/2023 Gnanambal 2902012WL073057 Gnanambal 00176 IDIB000K002 1050 1050 Processed 30/03/2023 025730239 Gnanambal INDIAN BANK(607105)
205 KADAMBATHUR TN-02-012-007-007/503-A
(Kadambathur) 		2902012000NRG23140320233096853 15/03/2023 Elilarasi 2902012WL073057 Elilarasi 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 Elilarasi INDIAN BANK(607105)
206 KADAMBATHUR TN-02-012-007-007/504-A
(Kadambathur) 		2902012000NRG23140320233096854 15/03/2023 K.Brindha 2902012WL073057 K.Brindha 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 K.Brindha INDIAN BANK(607105)
207 KADAMBATHUR TN-02-012-007-007/513-A
(Kadambathur) 		2902012000NRG23140320233096855 15/03/2023 Chitra 2902012WL073057 Chitra 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 Chitra INDIAN BANK(607105)
208 KADAMBATHUR TN-02-012-007-007/513-A
(Kadambathur) 		2902012000NRG23140320233096856 15/03/2023 Chitra 2902012WL073057 Chitra 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 Chitra INDIAN BANK(607105)
209 KADAMBATHUR TN-02-012-007-007/514-a
(Kadambathur) 		2902012000NRG23140320233096857 15/03/2023 M.Punitha 2902012WL073057 M.Punitha 00176 IDIB000K002 1260 1260 Processed 30/03/2023 025730239 M.Punitha INDIAN BANK(607105)
210 KADAMBATHUR TN-02-012-007-007/514-a
(Kadambathur) 		2902012000NRG23140320233096858 15/03/2023 M.Punitha 2902012WL073057 M.Punitha 00176 IDIB000K002 860 860 Processed 30/03/2023 025730239 M.Punitha INDIAN BANK(607105)
211 KADAMBATHUR TN-02-012-007-007/519-A
(Kadambathur) 		2902012000NRG23140320233096859 15/03/2023 R.Prabavathi 2902012WL073057 R.Prabavathi 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 R.Prabavathi INDIAN BANK(607105)
212 KADAMBATHUR TN-02-012-007-007/529-A
(Kadambathur) 		2902012000NRG23140320233096860 15/03/2023 CHELLAMMAL 2902012WL073057 CHELLAMMAL 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 CHELLAMMAL INDIAN BANK(607105)
213 KADAMBATHUR TN-02-012-007-007/533-A
(Kadambathur) 		2902012000NRG23140320233096861 15/03/2023 TAMARAIKANI 2902012WL073057 TAMARAIKANI 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 TAMARAIKANI INDIAN BANK(607105)
214 KADAMBATHUR TN-02-012-007-007/536-A
(Kadambathur) 		2902012000NRG23140320233096862 15/03/2023 KANNIAMMAL 2902012WL073057 KANNIAMMAL 00176 IDIB000K002 460 460 Processed 30/03/2023 025730239 KANNIAMMAL INDIAN BANK(607105)
215 KADAMBATHUR TN-02-012-007-007/539-A
(Kadambathur) 		2902012000NRG23140320233096863 15/03/2023 AANDAL 2902012WL073057 AANDAL 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 AANDAL INDIAN BANK(607105)
216 KADAMBATHUR TN-02-012-007-007/539-A
(Kadambathur) 		2902012000NRG23140320233096864 15/03/2023 AANDAL 2902012WL073057 AANDAL 00176 IDIB000K002 1260 1260 Processed 30/03/2023 025730239 AANDAL INDIAN BANK(607105)
217 KADAMBATHUR TN-02-012-007-007/54-A
(Kadambathur) 		2902012000NRG23140320233096865 15/03/2023 B.AMUTHA 2902012WL073057 B.AMUTHA 00176 IDIB000K002 920 920 Processed 30/03/2023 025730239 B.AMUTHA INDIAN BANK(607105)
218 KADAMBATHUR TN-02-012-007-007/54-A
(Kadambathur) 		2902012000NRG23140320233096866 15/03/2023 B.AMUTHA 2902012WL073057 B.AMUTHA 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 B.AMUTHA INDIAN BANK(607105)
219 KADAMBATHUR TN-02-012-007-007/541-A
(Kadambathur) 		2902012000NRG23140320233096867 15/03/2023 lakshmi 2902012WL073057 lakshmi 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 lakshmi INDIAN BANK(607105)
220 KADAMBATHUR TN-02-012-007-007/541-A
(Kadambathur) 		2902012000NRG23140320233096868 15/03/2023 perumal 2902012WL073057 perumal 00176 IDIB000K002 1050 1050 Processed 30/03/2023 025730239 perumal INDIAN BANK(607105)
221 KADAMBATHUR TN-02-012-007-007/541-A
(Kadambathur) 		2902012000NRG23140320233096869 15/03/2023 perumal 2902012WL073057 perumal 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 perumal INDIAN BANK(607105)
222 KADAMBATHUR TN-02-012-007-007/543-A
(Kadambathur) 		2902012000NRG23140320233096915 15/03/2023 GOVINDASAMY 2902012WL073057 GOVINDASAMY 00176 IDIB000K002 460 460 Processed 30/03/2023 025730239 GOVINDASAMY INDIAN BANK(607105)
223 KADAMBATHUR TN-02-012-007-007/543-A
(Kadambathur) 		2902012000NRG23140320233096890 15/03/2023 karpagam 2902012WL073057 karpagam 00176 IDIB000K002 430 430 Processed 30/03/2023 025730239 karpagam INDIAN BANK(607105)
224 KADAMBATHUR TN-02-012-007-007/544-A
(Kadambathur) 		2902012000NRG23140320233096925 15/03/2023 THIRIPURAM 2902012WL073057 THIRIPURAM 00176 IDIB000K002 645 645 Processed 30/03/2023 025730239 THIRIPURAM INDIAN BANK(607105)
225 KADAMBATHUR TN-02-012-007-007/544-A
(Kadambathur) 		2902012000NRG23140320233096930 15/03/2023 THIRIPURAM 2902012WL073057 THIRIPURAM 00176 IDIB000K002 1050 1050 Processed 30/03/2023 025730239 THIRIPURAM INDIAN BANK(607105)
226 KADAMBATHUR TN-02-012-007-007/549-A
(Kadambathur) 		2902012000NRG23140320233096940 15/03/2023 C.CHANDRA 2902012WL073057 C.CHANDRA 00176 IDIB000K002 1050 1050 Processed 30/03/2023 025730239 C.CHANDRA INDIAN BANK(607105)
227 KADAMBATHUR TN-02-012-007-007/549-A
(Kadambathur) 		2902012000NRG23140320233096952 15/03/2023 C.CHANDRA 2902012WL073057 C.CHANDRA 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 C.CHANDRA INDIAN BANK(607105)
228 KADAMBATHUR TN-02-012-007-007/55-A
(Kadambathur) 		2902012000NRG23140320233096968 15/03/2023 SUGUNA 2902012WL073057 SUGUNA 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 SUGUNA INDIAN BANK(607105)
229 KADAMBATHUR TN-02-012-007-007/55-A
(Kadambathur) 		2902012000NRG23140320233096974 15/03/2023 SUGUNA 2902012WL073057 SUGUNA 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 SUGUNA INDIAN BANK(607105)
230 KADAMBATHUR TN-02-012-007-007/550-A
(Kadambathur) 		2902012000NRG23140320233096982 15/03/2023 p.NIRMALA 2902012WL073057 p.NIRMALA 00176 IDIB000K002 230 230 Processed 30/03/2023 025730239 p.NIRMALA INDIAN BANK(607105)
231 KADAMBATHUR TN-02-012-007-007/551-A
(Kadambathur) 		2902012000NRG23140320233096989 15/03/2023 JEYANTHI 2902012WL073057 JEYANTHI 00176 IDIB000K002 1260 1260 Processed 30/03/2023 025730239 JEYANTHI INDIAN BANK(607105)
232 KADAMBATHUR TN-02-012-007-007/551-A
(Kadambathur) 		2902012000NRG23140320233097003 15/03/2023 JEYANTHI 2902012WL073057 JEYANTHI 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 JEYANTHI INDIAN BANK(607105)
233 KADAMBATHUR TN-02-012-007-007/553-a
(Kadambathur) 		2902012000NRG23140320233097026 15/03/2023 M.CHINNAPOONU 2902012WL073057 M.CHINNAPOONU 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 M.CHINNAPOONU INDIAN BANK(607105)
234 KADAMBATHUR TN-02-012-007-007/553-a
(Kadambathur) 		2902012000NRG23140320233097033 15/03/2023 M.CHINNAPOONU 2902012WL073057 M.CHINNAPOONU 00176 IDIB000K002 840 840 Processed 30/03/2023 025730239 M.CHINNAPOONU INDIAN BANK(607105)
235 KADAMBATHUR TN-02-012-007-007/6-A
(Kadambathur) 		2902012000NRG23140320233097050 15/03/2023 C.Govindammal 2902012WL073057 C.Govindammal 00176 IDIB000K002 1050 1050 Processed 30/03/2023 025730239 C.Govindammal INDIAN BANK(607105)
236 KADAMBATHUR TN-02-012-007-007/6-A
(Kadambathur) 		2902012000NRG23140320233097065 15/03/2023 C.Govindammal 2902012WL073057 C.Govindammal 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 C.Govindammal INDIAN BANK(607105)
237 KADAMBATHUR TN-02-012-007-007/629-A
(Kadambathur) 		2902012000NRG23140320233097089 15/03/2023 Latha 2902012WL073057 Latha 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 Latha INDIAN BANK(607105)
238 KADAMBATHUR TN-02-012-007-007/629-A
(Kadambathur) 		2902012000NRG23140320233097093 15/03/2023 Latha 2902012WL073057 Latha 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 Latha INDIAN BANK(607105)
239 KADAMBATHUR TN-02-012-007-007/646-A
(Kadambathur) 		2902012000NRG23140320233097095 15/03/2023 Nesam 2902012WL073057 Nesam 00176 IDIB000K002 920 920 Processed 30/03/2023 025730239 Nesam INDIAN BANK(607105)
240 KADAMBATHUR TN-02-012-007-007/646-A
(Kadambathur) 		2902012000NRG23140320233097097 15/03/2023 Nesam 2902012WL073057 Nesam 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 Nesam INDIAN BANK(607105)
241 KADAMBATHUR TN-02-012-007-007/667-A
(Kadambathur) 		2902012000NRG23140320233097104 15/03/2023 Desammal 2902012WL073057 Desammal 00176 IDIB000K002 690 690 Processed 30/03/2023 025730239 Desammal INDIAN BANK(607105)
242 KADAMBATHUR TN-02-012-007-007/679-A
(Kadambathur) 		2902012000NRG23140320233097116 15/03/2023 Jagatha 2902012WL073057 Jagatha 00176 IDIB000K002 1050 1050 Processed 30/03/2023 025730239 Jagatha INDIAN BANK(607105)
243 KADAMBATHUR TN-02-012-007-007/679-A
(Kadambathur) 		2902012000NRG23140320233097127 15/03/2023 Jagatha 2902012WL073057 Jagatha 00176 IDIB000K002 860 860 Processed 30/03/2023 025730239 Jagatha INDIAN BANK(607105)
244 KADAMBATHUR TN-02-012-007-007/686-A
(Kadambathur) 		2902012000NRG23140320233097139 15/03/2023 Komathi 2902012WL073057 Komathi 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 Komathi INDIAN BANK(607105)
245 KADAMBATHUR TN-02-012-007-007/694-A
(Kadambathur) 		2902012000NRG23140320233097140 15/03/2023 M RANI WOMUNUSAMY 2902012WL073057 M RANI WOMUNUSAMY 00176 IDIB000K002 860 860 Processed 30/03/2023 025730239 M RANI WOMUNUSAMY INDIAN BANK(607105)
246 KADAMBATHUR TN-02-012-007-007/694-A
(Kadambathur) 		2902012000NRG23140320233097141 15/03/2023 M RANI WOMUNUSAMY 2902012WL073057 M RANI WOMUNUSAMY 00176 IDIB000K002 1260 1260 Processed 30/03/2023 025730239 M RANI WOMUNUSAMY INDIAN BANK(607105)
247 KADAMBATHUR TN-02-012-007-007/7-A
(Kadambathur) 		2902012000NRG23140320233097142 15/03/2023 kasthuri 2902012WL073057 kasthuri 00176 IDIB000K002 860 860 Processed 30/03/2023 025730239 kasthuri INDIAN BANK(607105)
248 KADAMBATHUR TN-02-012-007-007/707-A
(Kadambathur) 		2902012000NRG23140320233097143 15/03/2023 Radha 2902012WL073057 Radha 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 Radha INDIAN BANK(607105)
249 KADAMBATHUR TN-02-012-007-007/707-A
(Kadambathur) 		2902012000NRG23140320233097144 15/03/2023 Radha 2902012WL073057 Radha 00176 IDIB000K002 1260 1260 Processed 30/03/2023 025730239 Radha INDIAN BANK(607105)
250 KADAMBATHUR TN-02-012-007-007/715-A
(Kadambathur) 		2902012000NRG23140320233097145 15/03/2023 Murugavlli 2902012WL073057 Murugavlli 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 Murugavlli INDIAN BANK(607105)
251 KADAMBATHUR TN-02-012-007-007/715-A
(Kadambathur) 		2902012000NRG23140320233097146 15/03/2023 Murugavlli 2902012WL073057 Murugavlli 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 Murugavlli INDIAN BANK(607105)
252 KADAMBATHUR TN-02-012-007-007/721-A
(Kadambathur) 		2902012000NRG23140320233097147 15/03/2023 porkodi 2902012WL073057 porkodi 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 porkodi INDIAN BANK(607105)
253 KADAMBATHUR TN-02-012-007-007/721-A
(Kadambathur) 		2902012000NRG23140320233097148 15/03/2023 porkodi 2902012WL073057 porkodi 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 porkodi INDIAN BANK(607105)
254 KADAMBATHUR TN-02-012-007-007/73-A
(Kadambathur) 		2902012000NRG23140320233097149 15/03/2023 RANJINI 2902012WL073057 RANJINI 00176 IDIB000K002 860 860 Processed 30/03/2023 025730239 RANJINI INDIAN BANK(607105)
255 KADAMBATHUR TN-02-012-007-007/75-A
(Kadambathur) 		2902012000NRG23140320233097150 15/03/2023 JAMUNA 2902012WL073057 JAMUNA 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 JAMUNA INDIAN BANK(607105)
256 KADAMBATHUR TN-02-012-007-007/778-A
(Kadambathur) 		2902012000NRG23140320233097151 15/03/2023 Geetha 2902012WL073057 Geetha 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 Geetha INDIAN BANK(607105)
257 KADAMBATHUR TN-02-012-007-007/788-A
(Kadambathur) 		2902012000NRG23140320233097152 15/03/2023 malathi 2902012WL073057 malathi 00176 IDIB000K002 1380 1380 Processed 31/03/2023 025730239 malathi INDIA POST PAYMENTS BANK LIMITED(508528)
258 KADAMBATHUR TN-02-012-007-007/793-A
(Kadambathur) 		2902012000NRG23140320233097153 15/03/2023 MOONGILAMMAL 2902012WL073057 MOONGILAMMAL 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 MOONGILAMMAL INDIAN BANK(607105)
259 KADAMBATHUR TN-02-012-007-007/80-A
(Kadambathur) 		2902012000NRG23140320233097154 15/03/2023 Devi 2902012WL073057 Devi 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 Devi INDIAN BANK(607105)
260 KADAMBATHUR TN-02-012-007-007/819-A
(Kadambathur) 		2902012000NRG23140320233097155 15/03/2023 K SUMATHY 2902012WL073057 K SUMATHY 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 K SUMATHY INDIAN BANK(607105)
261 KADAMBATHUR TN-02-012-007-007/834-A
(Kadambathur) 		2902012000NRG23140320233097156 15/03/2023 saraswathy 2902012WL073057 saraswathy 00176 IDIB000K002 460 460 Processed 30/03/2023 025730239 saraswathy INDIAN BANK(607105)
262 KADAMBATHUR TN-02-012-007-007/836-A
(Kadambathur) 		2902012000NRG23140320233097157 15/03/2023 Saradha 2902012WL073057 Saradha 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 Saradha INDIAN BANK(607105)
263 KADAMBATHUR TN-02-012-007-007/836-A
(Kadambathur) 		2902012000NRG23140320233097159 15/03/2023 Saradha 2902012WL073057 Saradha 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 Saradha INDIAN BANK(607105)
264 KADAMBATHUR TN-02-012-007-007/844-A
(Kadambathur) 		2902012000NRG23140320233097160 15/03/2023 kuttiyammal 2902012WL073057 kuttiyammal 00176 IDIB000K002 215 215 Processed 30/03/2023 025730239 kuttiyammal INDIAN BANK(607105)
265 KADAMBATHUR TN-02-012-007-007/848-A
(Kadambathur) 		2902012000NRG23140320233097162 15/03/2023 devi 2902012WL073057 devi 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 devi INDIAN BANK(607105)
266 KADAMBATHUR TN-02-012-007-007/848-A
(Kadambathur) 		2902012000NRG23140320233097164 15/03/2023 devi 2902012WL073057 devi 00176 IDIB000K002 1260 1260 Processed 30/03/2023 025730239 devi INDIAN BANK(607105)
267 KADAMBATHUR TN-02-012-007-007/859-A
(Kadambathur) 		2902012000NRG23140320233097167 15/03/2023 lakshmi 2902012WL073057 lakshmi 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 lakshmi INDIAN BANK(607105)
268 KADAMBATHUR TN-02-012-007-007/867-A
(Kadambathur) 		2902012000NRG23140320233097168 15/03/2023 kamatchi 2902012WL073057 kamatchi 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 kamatchi INDIAN BANK(607105)
269 KADAMBATHUR TN-02-012-007-007/867-A
(Kadambathur) 		2902012000NRG23140320233097170 15/03/2023 kamatchi 2902012WL073057 kamatchi 00176 IDIB000K002 1260 1260 Processed 30/03/2023 025730239 kamatchi INDIAN BANK(607105)
270 KADAMBATHUR TN-02-012-007-007/870-A
(Kadambathur) 		2902012000NRG23140320233097174 15/03/2023 Sumathi 2902012WL073057 Sumathi 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 Sumathi INDIAN BANK(607105)
271 KADAMBATHUR TN-02-012-007-007/870-A
(Kadambathur) 		2902012000NRG23140320233097176 15/03/2023 Sumathi 2902012WL073057 Sumathi 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 Sumathi INDIAN BANK(607105)
272 KADAMBATHUR TN-02-012-007-007/872-A
(Kadambathur) 		2902012000NRG23140320233097178 15/03/2023 rani 2902012WL073057 rani 00176 IDIB000K002 1260 1260 Processed 30/03/2023 025730239 rani INDIAN BANK(607105)
273 KADAMBATHUR TN-02-012-007-007/872-A
(Kadambathur) 		2902012000NRG23140320233097179 15/03/2023 rani 2902012WL073057 rani 00176 IDIB000K002 645 645 Processed 30/03/2023 025730239 rani INDIAN BANK(607105)
274 KADAMBATHUR TN-02-012-007-007/907-A
(Kadambathur) 		2902012000NRG23140320233097183 15/03/2023 S.LATHA 2902012WL073057 S.LATHA 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 S.LATHA INDIAN BANK(607105)
275 KADAMBATHUR TN-02-012-007-007/91-A
(Kadambathur) 		2902012000NRG23140320233097185 15/03/2023 Durai 2902012WL073057 Durai 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 Durai INDIAN BANK(607105)
276 KADAMBATHUR TN-02-012-007-007/92-A
(Kadambathur) 		2902012000NRG23140320233097187 15/03/2023 LOGAMMAL 2902012WL073057 LOGAMMAL 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 LOGAMMAL INDIAN BANK(607105)
277 KADAMBATHUR TN-02-012-007-007/921-A
(Kadambathur) 		2902012000NRG23140320233097189 15/03/2023 Murugammal 2902012WL073057 Murugammal 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 Murugammal INDIAN OVERSEAS BANK(508541)
278 KADAMBATHUR TN-02-012-007-007/934-A
(Kadambathur) 		2902012000NRG23140320233097191 15/03/2023 S.kavitha 2902012WL073057 S.kavitha 00176 IDIB000K002 645 645 Processed 30/03/2023 025730239 S.kavitha INDIAN BANK(607105)
279 KADAMBATHUR TN-02-012-007-007/940-A
(Kadambathur) 		2902012000NRG23140320233097193 15/03/2023 M.RAMANI 2902012WL073057 M.RAMANI 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 M.RAMANI INDIAN BANK(607105)
280 KADAMBATHUR TN-02-012-007-007/966-A
(Kadambathur) 		2902012000NRG23140320233097195 15/03/2023 lakshmi 2902012WL073057 lakshmi 00176 IDIB000K002 1050 1050 Processed 30/03/2023 025730239 lakshmi INDIAN BANK(607105)
281 KADAMBATHUR TN-02-012-007-007/966-A
(Kadambathur) 		2902012000NRG23140320233097197 15/03/2023 lakshmi 2902012WL073057 lakshmi 00176 IDIB000K002 690 690 Processed 30/03/2023 025730239 lakshmi INDIAN BANK(607105)
282 KADAMBATHUR TN-02-012-007-007/986-A
(Kadambathur) 		2902012000NRG23140320233097199 15/03/2023 sakila 2902012WL073057 sakila 00176 IDIB000K002 645 645 Processed 30/03/2023 025730239 sakila INDIAN BANK(607105)
283 KADAMBATHUR TN-02-012-007-007/99-A
(Kadambathur) 		2902012000NRG23140320233097202 15/03/2023 Sargunam 2902012WL073057 Sargunam 00176 IDIB000K002 645 645 Processed 30/03/2023 025730239 Sargunam INDIAN BANK(607105)
284 KADAMBATHUR TN-02-012-007-009/1556-A
(Kadambathur) 		2902012000NRG23140320233097205 15/03/2023 V.KALAIARASI 2902012WL073057 V.KALAIARASI 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 V.KALAIARASI INDIAN BANK(607105)
285 KADAMBATHUR TN-02-012-007-009/1613-A
(Kadambathur) 		2902012000NRG23140320233097208 15/03/2023 G.KANCHANA 2902012WL073057 G.KANCHANA 00176 IDIB000K002 860 860 Processed 30/03/2023 025730239 G.KANCHANA INDIAN BANK(607105)
286 KADAMBATHUR TN-02-012-007-009/1701-A
(Kadambathur) 		2902012000NRG23140320233097211 15/03/2023 d.reka 2902012WL073057 d.reka 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 d.reka INDIAN BANK(607105)
287 KADAMBATHUR TN-02-012-007-009/1703-A
(Kadambathur) 		2902012000NRG23140320233097221 15/03/2023 R.PATCHAIAMMAL 2902012WL073057 R.PATCHAIAMMAL 00176 IDIB000K002 920 920 Processed 30/03/2023 025730239 R.PATCHAIAMMAL INDIAN BANK(607105)
288 KADAMBATHUR TN-02-012-007-009/1820-A
(Kadambathur) 		2902012000NRG23140320233097224 15/03/2023 MINNALA S 2902012WL073057 MINNALA S 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 MINNALA S INDIAN BANK(607105)
289 KADAMBATHUR TN-02-012-007-009/1820-A
(Kadambathur) 		2902012000NRG23140320233097225 15/03/2023 MINNALA S 2902012WL073057 MINNALA S 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 MINNALA S INDIAN BANK(607105)
290 KADAMBATHUR TN-02-012-007-009/1869-A
(Kadambathur) 		2902012000NRG23140320233097229 15/03/2023 SUJA 2902012WL073057 SUJA 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 SUJA INDIAN BANK(607105)
291 KADAMBATHUR TN-02-012-007-009/1902-A
(Kadambathur) 		2902012000NRG23140320233097231 15/03/2023 Dhanalakshmi 2902012WL073057 Dhanalakshmi 00176 IDIB000K002 1260 1260 Processed 30/03/2023 025730239 Dhanalakshmi INDIAN BANK(607105)
292 KADAMBATHUR TN-02-012-007-009/1902-A
(Kadambathur) 		2902012000NRG23140320233097233 15/03/2023 Dhanalakshmi 2902012WL073057 Dhanalakshmi 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 Dhanalakshmi INDIAN BANK(607105)
293 KADAMBATHUR TN-02-012-007-009/1941-A
(Kadambathur) 		2902012000NRG23140320233097235 15/03/2023 Pavithra 2902012WL073057 Pavithra 00176 IDIB000K002 430 430 Processed 30/03/2023 025730239 Pavithra INDIAN BANK(607105)
294 KADAMBATHUR TN-02-012-007-009/1993-A
(Kadambathur) 		2902012000NRG23140320233097238 15/03/2023 MURUGAMMAL E 2902012WL073057 MURUGAMMAL E 00176 IDIB000K002 860 860 Processed 30/03/2023 025730239 MURUGAMMAL E INDIAN BANK(607105)
295 KADAMBATHUR TN-02-012-007-010/1454
(Kadambathur) 		2902012000NRG23140320233097248 15/03/2023 Kuppammal 2902012WL073057 Kuppammal 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 Kuppammal INDIAN BANK(607105)
296 KADAMBATHUR TN-02-012-007-010/1454
(Kadambathur) 		2902012000NRG23140320233097250 15/03/2023 Kuppammal 2902012WL073057 Kuppammal 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 Kuppammal INDIAN BANK(607105)
297 KADAMBATHUR TN-02-012-007-010/1786-A
(Kadambathur) 		2902012000NRG23140320233097252 15/03/2023 Seetha 2902012WL073057 Seetha 00176 IDIB000K002 1075 1075 Processed 30/03/2023 025730239 Seetha INDIAN BANK(607105)
298 KADAMBATHUR TN-02-012-007-010/1786-A
(Kadambathur) 		2902012000NRG23140320233097253 15/03/2023 Seetha 2902012WL073057 Seetha 00176 IDIB000K002 1260 1260 Processed 30/03/2023 025730239 Seetha INDIAN BANK(607105)
299 KADAMBATHUR TN-02-012-007-010/1803-A
(Kadambathur) 		2902012000NRG23140320233097255 15/03/2023 T.Jayanthi 2902012WL073057 T.Jayanthi 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 T.Jayanthi INDIAN BANK(607105)
300 KADAMBATHUR TN-02-012-007-010/1803-A
(Kadambathur) 		2902012000NRG23140320233097257 15/03/2023 T.Jayanthi 2902012WL073057 T.Jayanthi 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 T.Jayanthi INDIAN BANK(607105)
301 KADAMBATHUR TN-02-012-007-010/1835-A
(Kadambathur) 		2902012000NRG23140320233097259 15/03/2023 SUGUNA 2902012WL073057 SUGUNA 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 SUGUNA INDIAN BANK(607105)
302 KADAMBATHUR TN-02-012-007-010/1835-A
(Kadambathur) 		2902012000NRG23140320233097260 15/03/2023 SUGUNA 2902012WL073057 SUGUNA 00176 IDIB000K002 920 920 Processed 30/03/2023 025730239 SUGUNA INDIAN BANK(607105)
303 KADAMBATHUR TN-02-012-007-010/1853-A
(Kadambathur) 		2902012000NRG23140320233097263 15/03/2023 USHA 2902012WL073057 USHA 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 USHA BANK OF BARODA(606985)
304 KADAMBATHUR TN-02-012-007-010/1860-A
(Kadambathur) 		2902012000NRG23140320233097266 15/03/2023 BOOSHANAM K 2902012WL073057 BOOSHANAM K 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 BOOSHANAM K INDIAN BANK(607105)
305 KADAMBATHUR TN-02-012-007-010/1875-A
(Kadambathur) 		2902012000NRG23140320233097269 15/03/2023 SALAMMAL K 2902012WL073057 SALAMMAL K 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 SALAMMAL K INDIAN BANK(607105)
306 KADAMBATHUR TN-02-012-007-010/1890-A
(Kadambathur) 		2902012000NRG23140320233097271 15/03/2023 KALA 2902012WL073057 KALA 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 KALA INDIAN BANK(607105)
307 KADAMBATHUR TN-02-012-007-010/1890-A
(Kadambathur) 		2902012000NRG23140320233097274 15/03/2023 KALA 2902012WL073057 KALA 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 KALA INDIAN BANK(607105)
308 KADAMBATHUR TN-02-012-007-011/1509-A
(Kadambathur) 		2902012000NRG23140320233097276 15/03/2023 P.Chitra 2902012WL073057 P.Chitra 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 P.Chitra INDIAN BANK(607105)
309 KADAMBATHUR TN-02-012-007-011/1512-A
(Kadambathur) 		2902012000NRG23140320233097279 15/03/2023 M.Andal 2902012WL073057 M.Andal 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 M.Andal INDIAN BANK(607105)
310 KADAMBATHUR TN-02-012-007-011/1512-A
(Kadambathur) 		2902012000NRG23140320233097281 15/03/2023 M.Andal 2902012WL073057 M.Andal 00176 IDIB000K002 920 920 Processed 30/03/2023 025730239 M.Andal INDIAN BANK(607105)
311 KADAMBATHUR TN-02-012-007-011/1558-A
(Kadambathur) 		2902012000NRG23140320233097283 15/03/2023 S.Vidya 2902012WL073057 S.Vidya 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 S.Vidya INDIAN BANK(607105)
312 KADAMBATHUR TN-02-012-007-011/1558-A
(Kadambathur) 		2902012000NRG23140320233097285 15/03/2023 S.Vidya 2902012WL073057 S.Vidya 00176 IDIB000K002 920 920 Processed 30/03/2023 025730239 S.Vidya INDIAN BANK(607105)
313 KADAMBATHUR TN-02-012-007-011/1620-A
(Kadambathur) 		2902012000NRG23140320233097287 15/03/2023 P.Kumari 2902012WL073057 P.Kumari 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 P.Kumari INDIAN BANK(607105)
314 KADAMBATHUR TN-02-012-007-011/1620-A
(Kadambathur) 		2902012000NRG23140320233097289 15/03/2023 P.Kumari 2902012WL073057 P.Kumari 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 P.Kumari INDIAN BANK(607105)
315 KADAMBATHUR TN-02-012-007-011/1637-A
(Kadambathur) 		2902012000NRG23140320233097292 15/03/2023 Sumitradevi 2902012WL073057 Sumitradevi 00176 IDIB000K002 1124 1124 Processed 30/03/2023 025730239 Sumitradevi INDIAN BANK(607105)
316 KADAMBATHUR TN-02-012-007-011/1637-A
(Kadambathur) 		2902012000NRG23140320233097294 15/03/2023 Sumitradevi 2902012WL073057 Sumitradevi 00176 IDIB000K002 562 562 Processed 30/03/2023 025730239 Sumitradevi INDIAN BANK(607105)
317 KADAMBATHUR TN-02-012-007-011/1637-A
(Kadambathur) 		2902012000NRG23140320233097297 15/03/2023 Sumitradevi 2902012WL073057 Sumitradevi 00176 IDIB000K002 1124 1124 Processed 30/03/2023 025730239 Sumitradevi INDIAN BANK(607105)
318 KADAMBATHUR TN-02-012-007-011/1693-A
(Kadambathur) 		2902012000NRG23140320233097300 15/03/2023 G.Prabhavathi 2902012WL073057 G.Prabhavathi 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 G.Prabhavathi INDIAN BANK(607105)
319 KADAMBATHUR TN-02-012-007-011/1693-A
(Kadambathur) 		2902012000NRG23140320233097302 15/03/2023 G.Prabhavathi 2902012WL073057 G.Prabhavathi 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 G.Prabhavathi INDIAN BANK(607105)
320 KADAMBATHUR TN-02-012-007-011/1743-A
(Kadambathur) 		2902012000NRG23140320233097303 15/03/2023 S.Bommi 2902012WL073057 S.Bommi 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 S.Bommi INDIAN BANK(607105)
321 KADAMBATHUR TN-02-012-007-011/1743-A
(Kadambathur) 		2902012000NRG23140320233097305 15/03/2023 S.Bommi 2902012WL073057 S.Bommi 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 S.Bommi INDIAN BANK(607105)
322 KADAMBATHUR TN-02-012-007-011/1745-A
(Kadambathur) 		2902012000NRG23140320233097308 15/03/2023 M.Palayam 2902012WL073057 M.Palayam 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 M.Palayam INDIAN BANK(607105)
323 KADAMBATHUR TN-02-012-007-011/1745-A
(Kadambathur) 		2902012000NRG23140320233097311 15/03/2023 M.Palayam 2902012WL073057 M.Palayam 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 M.Palayam INDIAN BANK(607105)
324 KADAMBATHUR TN-02-012-007-011/1892-A
(Kadambathur) 		2902012000NRG23140320233097314 15/03/2023 NAGAJOTHI 2902012WL073057 NAGAJOTHI 00176 IDIB000K002 690 690 Processed 30/03/2023 025730239 NAGAJOTHI INDIAN BANK(607105)
325 KADAMBATHUR TN-02-012-007-011/1892-A
(Kadambathur) 		2902012000NRG23140320233097317 15/03/2023 NAGAJOTHI 2902012WL073057 NAGAJOTHI 00176 IDIB000K002 230 230 Processed 30/03/2023 025730239 NAGAJOTHI INDIAN BANK(607105)
326 KADAMBATHUR TN-02-012-007-011/618-A
(Kadambathur) 		2902012000NRG23140320233097320 15/03/2023 L.Umarani 2902012WL073057 L.Umarani 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 L.Umarani INDIAN BANK(607105)
327 KADAMBATHUR TN-02-012-007-011/618-A
(Kadambathur) 		2902012000NRG23140320233097323 15/03/2023 L.Umarani 2902012WL073057 L.Umarani 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 L.Umarani INDIAN BANK(607105)
328 KADAMBATHUR TN-02-012-007-012/1775-A
(Kadambathur) 		2902012000NRG23140320233097326 15/03/2023 savitri 2902012WL073057 savitri 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 savitri INDIAN BANK(607105)
329 KADAMBATHUR TN-02-012-007-012/1775-A
(Kadambathur) 		2902012000NRG23140320233097328 15/03/2023 savitri 2902012WL073057 savitri 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 savitri INDIAN BANK(607105)
330 KADAMBATHUR TN-02-012-007-013/1493-A
(Kadambathur) 		2902012000NRG23140320233097330 15/03/2023 S.Devi 2902012WL073057 S.Devi 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 S.Devi INDIAN BANK(607105)
331 KADAMBATHUR TN-02-012-007-013/1493-A
(Kadambathur) 		2902012000NRG23140320233097331 15/03/2023 S.Devi 2902012WL073057 S.Devi 00176 IDIB000K002 920 920 Processed 30/03/2023 025730239 S.Devi INDIAN BANK(607105)
SubTotal 358292 358292
332 KADAMBATHUR TN-02-012-007-009/402-A
(Kadambathur) 		2902012000NRG23140320233097245 15/03/2023 KANNAIAMMAL 2902012WL073057 KANNAIAMMAL 00176 IDIB000P096 1260 1260 Processed 30/03/2023 025730239 KANNAIAMMAL INDIAN BANK(607105)
333 KADAMBATHUR TN-02-012-007-009/402-A
(Kadambathur) 		2902012000NRG23140320233097246 15/03/2023 KANNAIAMMAL 2902012WL073057 KANNAIAMMAL 00176 IDIB000P096 1075 1075 Processed 30/03/2023 025730239 KANNAIAMMAL INDIAN BANK(607105)
SubTotal 2335 2335
334 KADAMBATHUR TN-02-012-007-007/2030-A
(Kadambathur) 		2902012000NRG23140320233096714 15/03/2023 P Vinoth Xavier 2902012WL073057 P Vinoth Xavier 00415 SBIN0064033 1124 1124 Processed 30/03/2023 025730239 P Vinoth Xavier STATE BANK OF INDIA(508548)
335 KADAMBATHUR TN-02-012-007-007/2030-A
(Kadambathur) 		2902012000NRG23140320233096716 15/03/2023 P Vinoth Xavier 2902012WL073057 P Vinoth Xavier 00415 SBIN0064033 1405 1405 Processed 30/03/2023 025730239 P Vinoth Xavier STATE BANK OF INDIA(508548)
SubTotal 2529 2529
Total 363156 363156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_150323APB_FTO_1650443 Indian Bank IDIB000K002 Kadambathur 156260
2 KADAMBATHUR TN2902012_150323APB_FTO_1650443 Indian Bank IDIB000K002 KADAMBATTUR 202032
3 KADAMBATHUR TN2902012_150323APB_FTO_1650443 Indian Bank IDIB000P096 PUDUPET 2335
4 KADAMBATHUR TN2902012_150323APB_FTO_1650443 State Bank of India SBIN0064033 Kadambathur 2529

Download In Excel