|
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-06-013-032-032/125-A
(Pallavaram)
|
2906013000NRG23230120234219448
|
23/01/2023
|
ATHILAKSHMI
|
2906013WL099072
|
ATHILAKSHMI
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-032-032/125-A
(Pallavaram)
|
2906013000NRG23230120234219449
|
23/01/2023
|
ATHILAKSHMI
|
2906013WL099072
|
ATHILAKSHMI
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-032-032/133-A
(Pallavaram)
|
2906013000NRG23230120234219450
|
23/01/2023
|
AALIYAMMAL
|
2906013WL099072
|
AALIYAMMAL
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
AALIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-032-032/133-A
(Pallavaram)
|
2906013000NRG23230120234219451
|
23/01/2023
|
AALIYAMMAL
|
2906013WL099072
|
AALIYAMMAL
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
AALIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-032-032/133-A
(Pallavaram)
|
2906013000NRG23230120234219452
|
23/01/2023
|
AALIYAMMAL
|
2906013WL099072
|
AALIYAMMAL
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
AALIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-032-032/164-A
(Pallavaram)
|
2906013000NRG23230120234219453
|
23/01/2023
|
DHANALAKSHMI
|
2906013WL099072
|
DHANALAKSHMI
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-032-032/164-A
(Pallavaram)
|
2906013000NRG23230120234219454
|
23/01/2023
|
DHANALAKSHMI
|
2906013WL099072
|
DHANALAKSHMI
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-032-032/164-A
(Pallavaram)
|
2906013000NRG23230120234219455
|
23/01/2023
|
DHANALAKSHMI
|
2906013WL099072
|
DHANALAKSHMI
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-032-032/164-A
(Pallavaram)
|
2906013000NRG23230120234219456
|
23/01/2023
|
DHANALAKSHMI
|
2906013WL099072
|
DHANALAKSHMI
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-032-032/166-A
(Pallavaram)
|
2906013000NRG23230120234219457
|
23/01/2023
|
Vinayagam
|
2906013WL099072
|
Vinayagam
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-032-032/166-A
(Pallavaram)
|
2906013000NRG23230120234219458
|
23/01/2023
|
Vinayagam
|
2906013WL099072
|
Vinayagam
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-032-032/166-A
(Pallavaram)
|
2906013000NRG23230120234219459
|
23/01/2023
|
Vinayagam
|
2906013WL099072
|
Vinayagam
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-032-032/166-A
(Pallavaram)
|
2906013000NRG23230120234219460
|
23/01/2023
|
Vinayagam
|
2906013WL099072
|
Vinayagam
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-032-032/171-A
(Pallavaram)
|
2906013000NRG23230120234219461
|
23/01/2023
|
Chandra
|
2906013WL099072
|
Chandra
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Chandra
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-032-032/171-A
(Pallavaram)
|
2906013000NRG23230120234219462
|
23/01/2023
|
Chandra
|
2906013WL099072
|
Chandra
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Chandra
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-032-032/171-A
(Pallavaram)
|
2906013000NRG23230120234219463
|
23/01/2023
|
Chandra
|
2906013WL099072
|
Chandra
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Chandra
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-032-032/173-A
(Pallavaram)
|
2906013000NRG23230120234219464
|
23/01/2023
|
KUNASAKARAN
|
2906013WL099072
|
KUNASAKARAN
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
KUNASAKARAN
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-032-032/173-A
(Pallavaram)
|
2906013000NRG23230120234219465
|
23/01/2023
|
KUNASAKARAN
|
2906013WL099072
|
KUNASAKARAN
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
KUNASAKARAN
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-032-032/173-A
(Pallavaram)
|
2906013000NRG23230120234219466
|
23/01/2023
|
KUNASAKARAN
|
2906013WL099072
|
KUNASAKARAN
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
KUNASAKARAN
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-032-032/173-A
(Pallavaram)
|
2906013000NRG23230120234219467
|
23/01/2023
|
KUNASAKARAN
|
2906013WL099072
|
KUNASAKARAN
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
KUNASAKARAN
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-032-032/187-A
(Pallavaram)
|
2906013000NRG23230120234219468
|
23/01/2023
|
Venda
|
2906013WL099072
|
Venda
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Venda
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-032-032/187-A
(Pallavaram)
|
2906013000NRG23230120234219469
|
23/01/2023
|
Venda
|
2906013WL099072
|
Venda
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Venda
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-032-032/187-A
(Pallavaram)
|
2906013000NRG23230120234219470
|
23/01/2023
|
Venda
|
2906013WL099072
|
Venda
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Venda
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-032-032/187-A
(Pallavaram)
|
2906013000NRG23230120234219471
|
23/01/2023
|
Venda
|
2906013WL099072
|
Venda
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Venda
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-032-032/204-A
(Pallavaram)
|
2906013000NRG23230120234219472
|
23/01/2023
|
MANTHRAVATHI
|
2906013WL099072
|
MANTHRAVATHI
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
MANTHRAVATHI
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-032-032/207-A
(Pallavaram)
|
2906013000NRG23230120234219473
|
23/01/2023
|
KANNAGI
|
2906013WL099072
|
KANNAGI
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-032-032/207-A
(Pallavaram)
|
2906013000NRG23230120234219474
|
23/01/2023
|
KANNAGI
|
2906013WL099072
|
KANNAGI
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-032-032/218-A
(Pallavaram)
|
2906013000NRG23230120234219475
|
23/01/2023
|
KALAICHELVAN
|
2906013WL099072
|
KALAICHELVAN
|
00176
|
IDIB000M011
|
281
|
281
|
Processed
|
01/02/2023
|
|
018558137
|
|
KALAICHELVAN
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-032-032/218-A
(Pallavaram)
|
2906013000NRG23230120234219476
|
23/01/2023
|
KALAICHELVAN
|
2906013WL099072
|
KALAICHELVAN
|
00176
|
IDIB000M011
|
281
|
281
|
Processed
|
01/02/2023
|
|
018558137
|
|
KALAICHELVAN
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-032-032/218-A
(Pallavaram)
|
2906013000NRG23230120234219477
|
23/01/2023
|
KALAICHELVAN
|
2906013WL099072
|
KALAICHELVAN
|
00176
|
IDIB000M011
|
281
|
281
|
Processed
|
01/02/2023
|
|
018558137
|
|
KALAICHELVAN
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-032-032/218-A
(Pallavaram)
|
2906013000NRG23230120234219478
|
23/01/2023
|
KALAICHELVAN
|
2906013WL099072
|
KALAICHELVAN
|
00176
|
IDIB000M011
|
281
|
281
|
Processed
|
01/02/2023
|
|
018558137
|
|
KALAICHELVAN
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-032-032/244-A
(Pallavaram)
|
2906013000NRG23230120234219483
|
23/01/2023
|
Santhi
|
2906013WL099072
|
Santhi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Santhi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-032-032/244-A
(Pallavaram)
|
2906013000NRG23230120234219484
|
23/01/2023
|
Santhi
|
2906013WL099072
|
Santhi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Santhi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-032-032/244-A
(Pallavaram)
|
2906013000NRG23230120234219485
|
23/01/2023
|
Santhi
|
2906013WL099072
|
Santhi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Santhi
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-032-032/244-A
(Pallavaram)
|
2906013000NRG23230120234219486
|
23/01/2023
|
Santhi
|
2906013WL099072
|
Santhi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Santhi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-032-032/257-A
(Pallavaram)
|
2906013000NRG23230120234219487
|
23/01/2023
|
Parvathy
|
2906013WL099072
|
Parvathy
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-032-032/257-A
(Pallavaram)
|
2906013000NRG23230120234219488
|
23/01/2023
|
Parvathy
|
2906013WL099072
|
Parvathy
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-032-032/264-A
(Pallavaram)
|
2906013000NRG23230120234219489
|
23/01/2023
|
Ekabaram
|
2906013WL099072
|
Ekabaram
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Ekabaram
|
UCO BANK(607066)
|
|
39
|
VEMBAKKAM
|
TN-06-013-032-032/264-A
(Pallavaram)
|
2906013000NRG23230120234219490
|
23/01/2023
|
Ekabaram
|
2906013WL099072
|
Ekabaram
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Ekabaram
|
UCO BANK(607066)
|
|
40
|
VEMBAKKAM
|
TN-06-013-032-032/264-A
(Pallavaram)
|
2906013000NRG23230120234219491
|
23/01/2023
|
Ekabaram
|
2906013WL099072
|
Ekabaram
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Ekabaram
|
UCO BANK(607066)
|
|
41
|
VEMBAKKAM
|
TN-06-013-032-032/280-A
(Pallavaram)
|
2906013000NRG23230120234219492
|
23/01/2023
|
soraja
|
2906013WL099072
|
soraja
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
soraja
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-032-032/280-A
(Pallavaram)
|
2906013000NRG23230120234219493
|
23/01/2023
|
soraja
|
2906013WL099072
|
soraja
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
soraja
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-032-032/280-A
(Pallavaram)
|
2906013000NRG23230120234219494
|
23/01/2023
|
soraja
|
2906013WL099072
|
soraja
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
soraja
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-032-032/280-A
(Pallavaram)
|
2906013000NRG23230120234219495
|
23/01/2023
|
soraja
|
2906013WL099072
|
soraja
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
soraja
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-032-032/288-A
(Pallavaram)
|
2906013000NRG23230120234219496
|
23/01/2023
|
Karpagam
|
2906013WL099072
|
Karpagam
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-032-032/288-A
(Pallavaram)
|
2906013000NRG23230120234219497
|
23/01/2023
|
Karpagam
|
2906013WL099072
|
Karpagam
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-032-032/288-A
(Pallavaram)
|
2906013000NRG23230120234219498
|
23/01/2023
|
Karpagam
|
2906013WL099072
|
Karpagam
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-032-032/290-A
(Pallavaram)
|
2906013000NRG23230120234219499
|
23/01/2023
|
Valli
|
2906013WL099072
|
Valli
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Valli
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-032-032/290-A
(Pallavaram)
|
2906013000NRG23230120234219500
|
23/01/2023
|
Valli
|
2906013WL099072
|
Valli
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Valli
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-032-032/291-A
(Pallavaram)
|
2906013000NRG23230120234219501
|
23/01/2023
|
Lakshmi
|
2906013WL099072
|
Lakshmi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-032-032/291-A
(Pallavaram)
|
2906013000NRG23230120234219502
|
23/01/2023
|
Lakshmi
|
2906013WL099072
|
Lakshmi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-032-032/291-A
(Pallavaram)
|
2906013000NRG23230120234219503
|
23/01/2023
|
Lakshmi
|
2906013WL099072
|
Lakshmi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-032-032/291-A
(Pallavaram)
|
2906013000NRG23230120234219504
|
23/01/2023
|
Lakshmi
|
2906013WL099072
|
Lakshmi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-032-032/294-A
(Pallavaram)
|
2906013000NRG23230120234219505
|
23/01/2023
|
Rani
|
2906013WL099072
|
Rani
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
55
|
VEMBAKKAM
|
TN-06-013-032-032/310-A
(Pallavaram)
|
2906013000NRG23230120234219506
|
23/01/2023
|
Lakshmi
|
2906013WL099072
|
Lakshmi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-032-032/310-A
(Pallavaram)
|
2906013000NRG23230120234219507
|
23/01/2023
|
Lakshmi
|
2906013WL099072
|
Lakshmi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-032-032/314-A
(Pallavaram)
|
2906013000NRG23230120234219508
|
23/01/2023
|
Sarojini
|
2906013WL099072
|
Sarojini
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sarojini
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-032-032/314-A
(Pallavaram)
|
2906013000NRG23230120234219509
|
23/01/2023
|
Sarojini
|
2906013WL099072
|
Sarojini
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sarojini
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-032-032/314-A
(Pallavaram)
|
2906013000NRG23230120234219510
|
23/01/2023
|
Sarojini
|
2906013WL099072
|
Sarojini
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sarojini
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-032-032/314-A
(Pallavaram)
|
2906013000NRG23230120234219511
|
23/01/2023
|
Sarojini
|
2906013WL099072
|
Sarojini
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sarojini
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-032-032/329-A
(Pallavaram)
|
2906013000NRG23230120234219516
|
23/01/2023
|
Aayiammal
|
2906013WL099072
|
Aayiammal
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Aayiammal
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-032-032/346-A
(Pallavaram)
|
2906013000NRG23230120234219517
|
23/01/2023
|
Chitra
|
2906013WL099072
|
Chitra
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Chitra
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-032-032/346-A
(Pallavaram)
|
2906013000NRG23230120234219518
|
23/01/2023
|
Chitra
|
2906013WL099072
|
Chitra
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Chitra
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-032-032/346-A
(Pallavaram)
|
2906013000NRG23230120234219519
|
23/01/2023
|
Chitra
|
2906013WL099072
|
Chitra
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Chitra
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-032-032/346-A
(Pallavaram)
|
2906013000NRG23230120234219520
|
23/01/2023
|
Chitra
|
2906013WL099072
|
Chitra
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Chitra
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-032-032/386-A
(Pallavaram)
|
2906013000NRG23230120234219521
|
23/01/2023
|
Mottaiyammal
|
2906013WL099072
|
Mottaiyammal
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Mottaiyammal
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-032-032/386-A
(Pallavaram)
|
2906013000NRG23230120234219522
|
23/01/2023
|
Mottaiyammal
|
2906013WL099072
|
Mottaiyammal
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Mottaiyammal
|
INDIAN BANK(607105)
|
|
68
|
VEMBAKKAM
|
TN-06-013-032-032/386-A
(Pallavaram)
|
2906013000NRG23230120234219523
|
23/01/2023
|
Mottaiyammal
|
2906013WL099072
|
Mottaiyammal
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Mottaiyammal
|
INDIAN BANK(607105)
|
|
69
|
VEMBAKKAM
|
TN-06-013-032-032/386-A
(Pallavaram)
|
2906013000NRG23230120234219524
|
23/01/2023
|
Mottaiyammal
|
2906013WL099072
|
Mottaiyammal
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Mottaiyammal
|
INDIAN BANK(607105)
|
|
70
|
VEMBAKKAM
|
TN-06-013-032-032/391-A
(Pallavaram)
|
2906013000NRG23230120234219525
|
23/01/2023
|
Gowri
|
2906013WL099072
|
Gowri
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Gowri
|
INDIAN BANK(607105)
|
|
71
|
VEMBAKKAM
|
TN-06-013-032-032/391-A
(Pallavaram)
|
2906013000NRG23230120234219526
|
23/01/2023
|
Gowri
|
2906013WL099072
|
Gowri
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Gowri
|
INDIAN BANK(607105)
|
|
72
|
VEMBAKKAM
|
TN-06-013-032-032/391-A
(Pallavaram)
|
2906013000NRG23230120234219527
|
23/01/2023
|
Gowri
|
2906013WL099072
|
Gowri
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Gowri
|
INDIAN BANK(607105)
|
|
73
|
VEMBAKKAM
|
TN-06-013-032-032/391-A
(Pallavaram)
|
2906013000NRG23230120234219528
|
23/01/2023
|
Gowri
|
2906013WL099072
|
Gowri
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Gowri
|
INDIAN BANK(607105)
|
|
74
|
VEMBAKKAM
|
TN-06-013-032-032/412-a
(Pallavaram)
|
2906013000NRG23230120234219529
|
23/01/2023
|
Uma
|
2906013WL099072
|
Uma
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Uma
|
INDIAN BANK(607105)
|
|
75
|
VEMBAKKAM
|
TN-06-013-032-032/412-a
(Pallavaram)
|
2906013000NRG23230120234219530
|
23/01/2023
|
Uma
|
2906013WL099072
|
Uma
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Uma
|
INDIAN BANK(607105)
|
|
76
|
VEMBAKKAM
|
TN-06-013-032-032/423-a
(Pallavaram)
|
2906013000NRG23230120234219531
|
23/01/2023
|
Jeyalakshmi
|
2906013WL099072
|
Jeyalakshmi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
77
|
VEMBAKKAM
|
TN-06-013-032-032/423-a
(Pallavaram)
|
2906013000NRG23230120234219532
|
23/01/2023
|
Jeyalakshmi
|
2906013WL099072
|
Jeyalakshmi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
78
|
VEMBAKKAM
|
TN-06-013-032-032/423-a
(Pallavaram)
|
2906013000NRG23230120234219533
|
23/01/2023
|
Jeyalakshmi
|
2906013WL099072
|
Jeyalakshmi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
79
|
VEMBAKKAM
|
TN-06-013-032-032/423-a
(Pallavaram)
|
2906013000NRG23230120234219534
|
23/01/2023
|
Jeyalakshmi
|
2906013WL099072
|
Jeyalakshmi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
80
|
VEMBAKKAM
|
TN-06-013-032-032/424-a
(Pallavaram)
|
2906013000NRG23230120234219535
|
23/01/2023
|
Dhanalakshmi
|
2906013WL099072
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
81
|
VEMBAKKAM
|
TN-06-013-032-032/424-a
(Pallavaram)
|
2906013000NRG23230120234219536
|
23/01/2023
|
Dhanalakshmi
|
2906013WL099072
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
82
|
VEMBAKKAM
|
TN-06-013-032-032/424-a
(Pallavaram)
|
2906013000NRG23230120234219537
|
23/01/2023
|
Dhanalakshmi
|
2906013WL099072
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
83
|
VEMBAKKAM
|
TN-06-013-032-032/424-a
(Pallavaram)
|
2906013000NRG23230120234219538
|
23/01/2023
|
Dhanalakshmi
|
2906013WL099072
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
84
|
VEMBAKKAM
|
TN-06-013-032-032/428-a
(Pallavaram)
|
2906013000NRG23230120234219539
|
23/01/2023
|
Shenbagavalli
|
2906013WL099072
|
Shenbagavalli
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Shenbagavalli
|
INDIAN BANK(607105)
|
|
85
|
VEMBAKKAM
|
TN-06-013-032-032/428-a
(Pallavaram)
|
2906013000NRG23230120234219540
|
23/01/2023
|
Shenbagavalli
|
2906013WL099072
|
Shenbagavalli
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Shenbagavalli
|
INDIAN BANK(607105)
|
|
86
|
VEMBAKKAM
|
TN-06-013-032-032/428-a
(Pallavaram)
|
2906013000NRG23230120234219541
|
23/01/2023
|
Shenbagavalli
|
2906013WL099072
|
Shenbagavalli
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Shenbagavalli
|
INDIAN BANK(607105)
|
|
87
|
VEMBAKKAM
|
TN-06-013-032-032/430-a
(Pallavaram)
|
2906013000NRG23230120234219542
|
23/01/2023
|
seetha
|
2906013WL099072
|
seetha
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
seetha
|
INDIAN BANK(607105)
|
|
88
|
VEMBAKKAM
|
TN-06-013-032-032/430-a
(Pallavaram)
|
2906013000NRG23230120234219543
|
23/01/2023
|
seetha
|
2906013WL099072
|
seetha
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
seetha
|
INDIAN BANK(607105)
|
|
89
|
VEMBAKKAM
|
TN-06-013-032-032/430-a
(Pallavaram)
|
2906013000NRG23230120234219544
|
23/01/2023
|
seetha
|
2906013WL099072
|
seetha
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
seetha
|
INDIAN BANK(607105)
|
|
90
|
VEMBAKKAM
|
TN-06-013-032-032/430-a
(Pallavaram)
|
2906013000NRG23230120234219545
|
23/01/2023
|
seetha
|
2906013WL099072
|
seetha
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
seetha
|
INDIAN BANK(607105)
|
|
91
|
VEMBAKKAM
|
TN-06-013-032-032/431-A
(Pallavaram)
|
2906013000NRG23230120234219546
|
23/01/2023
|
Santhi
|
2906013WL099072
|
Santhi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Santhi
|
INDIAN BANK(607105)
|
|
92
|
VEMBAKKAM
|
TN-06-013-032-032/431-A
(Pallavaram)
|
2906013000NRG23230120234219547
|
23/01/2023
|
Santhi
|
2906013WL099072
|
Santhi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Santhi
|
INDIAN BANK(607105)
|
|
93
|
VEMBAKKAM
|
TN-06-013-032-032/431-A
(Pallavaram)
|
2906013000NRG23230120234219548
|
23/01/2023
|
Santhi
|
2906013WL099072
|
Santhi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Santhi
|
INDIAN BANK(607105)
|
|
94
|
VEMBAKKAM
|
TN-06-013-032-032/431-A
(Pallavaram)
|
2906013000NRG23230120234219549
|
23/01/2023
|
Santhi
|
2906013WL099072
|
Santhi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Santhi
|
INDIAN BANK(607105)
|
|
95
|
VEMBAKKAM
|
TN-06-013-032-032/432-a
(Pallavaram)
|
2906013000NRG23230120234219550
|
23/01/2023
|
sasuwathi
|
2906013WL099072
|
sasuwathi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
sasuwathi
|
INDIAN BANK(607105)
|
|
96
|
VEMBAKKAM
|
TN-06-013-032-032/432-a
(Pallavaram)
|
2906013000NRG23230120234219551
|
23/01/2023
|
sasuwathi
|
2906013WL099072
|
sasuwathi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
sasuwathi
|
INDIAN BANK(607105)
|
|
97
|
VEMBAKKAM
|
TN-06-013-032-032/432-a
(Pallavaram)
|
2906013000NRG23230120234219552
|
23/01/2023
|
sasuwathi
|
2906013WL099072
|
sasuwathi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
sasuwathi
|
INDIAN BANK(607105)
|
|
98
|
VEMBAKKAM
|
TN-06-013-032-032/432-a
(Pallavaram)
|
2906013000NRG23230120234219553
|
23/01/2023
|
sasuwathi
|
2906013WL099072
|
sasuwathi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
sasuwathi
|
INDIAN BANK(607105)
|
|
99
|
VEMBAKKAM
|
TN-06-013-032-032/434-a
(Pallavaram)
|
2906013000NRG23230120234219554
|
23/01/2023
|
maliga
|
2906013WL099072
|
maliga
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
maliga
|
INDIAN BANK(607105)
|
|
100
|
VEMBAKKAM
|
TN-06-013-032-032/434-a
(Pallavaram)
|
2906013000NRG23230120234219555
|
23/01/2023
|
maliga
|
2906013WL099072
|
maliga
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
maliga
|
INDIAN BANK(607105)
|
|
101
|
VEMBAKKAM
|
TN-06-013-032-032/443-A
(Pallavaram)
|
2906013000NRG23230120234219556
|
23/01/2023
|
Gomathi
|
2906013WL099072
|
Gomathi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
102
|
VEMBAKKAM
|
TN-06-013-032-032/443-A
(Pallavaram)
|
2906013000NRG23230120234219557
|
23/01/2023
|
Gomathi
|
2906013WL099072
|
Gomathi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
103
|
VEMBAKKAM
|
TN-06-013-032-032/443-A
(Pallavaram)
|
2906013000NRG23230120234219558
|
23/01/2023
|
Gomathi
|
2906013WL099072
|
Gomathi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
104
|
VEMBAKKAM
|
TN-06-013-032-032/443-A
(Pallavaram)
|
2906013000NRG23230120234219559
|
23/01/2023
|
Gomathi
|
2906013WL099072
|
Gomathi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
105
|
VEMBAKKAM
|
TN-06-013-032-032/456-a
(Pallavaram)
|
2906013000NRG23230120234219560
|
23/01/2023
|
Sulochana
|
2906013WL099072
|
Sulochana
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
106
|
VEMBAKKAM
|
TN-06-013-032-032/456-a
(Pallavaram)
|
2906013000NRG23230120234219561
|
23/01/2023
|
Sulochana
|
2906013WL099072
|
Sulochana
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
107
|
VEMBAKKAM
|
TN-06-013-032-032/459-A
(Pallavaram)
|
2906013000NRG23230120234219562
|
23/01/2023
|
Lakshmi
|
2906013WL099072
|
Lakshmi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
108
|
VEMBAKKAM
|
TN-06-013-032-032/459-A
(Pallavaram)
|
2906013000NRG23230120234219563
|
23/01/2023
|
Lakshmi
|
2906013WL099072
|
Lakshmi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
109
|
VEMBAKKAM
|
TN-06-013-032-032/459-A
(Pallavaram)
|
2906013000NRG23230120234219564
|
23/01/2023
|
Lakshmi
|
2906013WL099072
|
Lakshmi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
110
|
VEMBAKKAM
|
TN-06-013-032-032/459-A
(Pallavaram)
|
2906013000NRG23230120234219565
|
23/01/2023
|
Lakshmi
|
2906013WL099072
|
Lakshmi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
111
|
VEMBAKKAM
|
TN-06-013-032-032/460-a
(Pallavaram)
|
2906013000NRG23230120234219566
|
23/01/2023
|
Rose
|
2906013WL099072
|
Rose
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Rose
|
INDIAN BANK(607105)
|
|
112
|
VEMBAKKAM
|
TN-06-013-032-032/460-a
(Pallavaram)
|
2906013000NRG23230120234219567
|
23/01/2023
|
Rose
|
2906013WL099072
|
Rose
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Rose
|
INDIAN BANK(607105)
|
|
113
|
VEMBAKKAM
|
TN-06-013-032-032/460-a
(Pallavaram)
|
2906013000NRG23230120234219568
|
23/01/2023
|
Rose
|
2906013WL099072
|
Rose
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Rose
|
INDIAN BANK(607105)
|
|
114
|
VEMBAKKAM
|
TN-06-013-032-032/460-a
(Pallavaram)
|
2906013000NRG23230120234219569
|
23/01/2023
|
Rose
|
2906013WL099072
|
Rose
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Rose
|
INDIAN BANK(607105)
|
|
115
|
VEMBAKKAM
|
TN-06-013-032-032/461-A
(Pallavaram)
|
2906013000NRG23230120234219570
|
23/01/2023
|
Pushpa
|
2906013WL099072
|
Pushpa
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
116
|
VEMBAKKAM
|
TN-06-013-032-032/461-A
(Pallavaram)
|
2906013000NRG23230120234219571
|
23/01/2023
|
Pushpa
|
2906013WL099072
|
Pushpa
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
117
|
VEMBAKKAM
|
TN-06-013-032-032/466-B
(Pallavaram)
|
2906013000NRG23230120234219572
|
23/01/2023
|
Deviga
|
2906013WL099072
|
Deviga
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Deviga
|
INDIAN BANK(607105)
|
|
118
|
VEMBAKKAM
|
TN-06-013-032-032/466-B
(Pallavaram)
|
2906013000NRG23230120234219573
|
23/01/2023
|
Deviga
|
2906013WL099072
|
Deviga
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Deviga
|
INDIAN BANK(607105)
|
|
119
|
VEMBAKKAM
|
TN-06-013-032-032/466-B
(Pallavaram)
|
2906013000NRG23230120234219574
|
23/01/2023
|
Deviga
|
2906013WL099072
|
Deviga
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Deviga
|
INDIAN BANK(607105)
|
|
120
|
VEMBAKKAM
|
TN-06-013-032-032/467-A
(Pallavaram)
|
2906013000NRG23230120234219575
|
23/01/2023
|
Valli
|
2906013WL099072
|
Valli
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Valli
|
INDIAN BANK(607105)
|
|
121
|
VEMBAKKAM
|
TN-06-013-032-032/467-A
(Pallavaram)
|
2906013000NRG23230120234219576
|
23/01/2023
|
Valli
|
2906013WL099072
|
Valli
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Valli
|
INDIAN BANK(607105)
|
|
122
|
VEMBAKKAM
|
TN-06-013-032-032/467-A
(Pallavaram)
|
2906013000NRG23230120234219577
|
23/01/2023
|
Valli
|
2906013WL099072
|
Valli
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Valli
|
INDIAN BANK(607105)
|
|
123
|
VEMBAKKAM
|
TN-06-013-032-032/467-A
(Pallavaram)
|
2906013000NRG23230120234219578
|
23/01/2023
|
Valli
|
2906013WL099072
|
Valli
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Valli
|
INDIAN BANK(607105)
|
|
124
|
VEMBAKKAM
|
TN-06-013-032-032/477-a
(Pallavaram)
|
2906013000NRG23230120234219579
|
23/01/2023
|
Arasiyammal
|
2906013WL099072
|
Arasiyammal
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Arasiyammal
|
INDIAN BANK(607105)
|
|
125
|
VEMBAKKAM
|
TN-06-013-032-032/477-a
(Pallavaram)
|
2906013000NRG23230120234219580
|
23/01/2023
|
Arasiyammal
|
2906013WL099072
|
Arasiyammal
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Arasiyammal
|
INDIAN BANK(607105)
|
|
126
|
VEMBAKKAM
|
TN-06-013-032-032/477-a
(Pallavaram)
|
2906013000NRG23230120234219581
|
23/01/2023
|
Arasiyammal
|
2906013WL099072
|
Arasiyammal
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Arasiyammal
|
INDIAN BANK(607105)
|
|
127
|
VEMBAKKAM
|
TN-06-013-032-032/477-a
(Pallavaram)
|
2906013000NRG23230120234219582
|
23/01/2023
|
Arasiyammal
|
2906013WL099072
|
Arasiyammal
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Arasiyammal
|
INDIAN BANK(607105)
|
|
128
|
VEMBAKKAM
|
TN-06-013-032-032/501-A
(Pallavaram)
|
2906013000NRG23230120234219587
|
23/01/2023
|
Vijaya
|
2906013WL099072
|
Vijaya
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
129
|
VEMBAKKAM
|
TN-06-013-032-032/501-A
(Pallavaram)
|
2906013000NRG23230120234219588
|
23/01/2023
|
Vijaya
|
2906013WL099072
|
Vijaya
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
130
|
VEMBAKKAM
|
TN-06-013-032-032/501-A
(Pallavaram)
|
2906013000NRG23230120234219589
|
23/01/2023
|
Vijaya
|
2906013WL099072
|
Vijaya
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
131
|
VEMBAKKAM
|
TN-06-013-032-032/501-A
(Pallavaram)
|
2906013000NRG23230120234219590
|
23/01/2023
|
Vijaya
|
2906013WL099072
|
Vijaya
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
132
|
VEMBAKKAM
|
TN-06-013-032-032/504-A
(Pallavaram)
|
2906013000NRG23230120234219591
|
23/01/2023
|
Narasiman
|
2906013WL099072
|
Narasiman
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Narasiman
|
INDIAN BANK(607105)
|
|
133
|
VEMBAKKAM
|
TN-06-013-032-032/504-A
(Pallavaram)
|
2906013000NRG23230120234219592
|
23/01/2023
|
Narasiman
|
2906013WL099072
|
Narasiman
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Narasiman
|
INDIAN BANK(607105)
|
|
134
|
VEMBAKKAM
|
TN-06-013-032-032/504-A
(Pallavaram)
|
2906013000NRG23230120234219593
|
23/01/2023
|
Narasiman
|
2906013WL099072
|
Narasiman
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Narasiman
|
INDIAN BANK(607105)
|
|
135
|
VEMBAKKAM
|
TN-06-013-032-032/504-A
(Pallavaram)
|
2906013000NRG23230120234219594
|
23/01/2023
|
Narasiman
|
2906013WL099072
|
Narasiman
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Narasiman
|
INDIAN BANK(607105)
|
|
136
|
VEMBAKKAM
|
TN-06-013-032-032/518-A
(Pallavaram)
|
2906013000NRG23230120234219595
|
23/01/2023
|
Jayalakshmi
|
2906013WL099072
|
Jayalakshmi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
137
|
VEMBAKKAM
|
TN-06-013-032-032/518-A
(Pallavaram)
|
2906013000NRG23230120234219596
|
23/01/2023
|
Jayalakshmi
|
2906013WL099072
|
Jayalakshmi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
138
|
VEMBAKKAM
|
TN-06-013-032-032/518-A
(Pallavaram)
|
2906013000NRG23230120234219597
|
23/01/2023
|
Jayalakshmi
|
2906013WL099072
|
Jayalakshmi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
139
|
VEMBAKKAM
|
TN-06-013-032-032/518-A
(Pallavaram)
|
2906013000NRG23230120234219598
|
23/01/2023
|
Jayalakshmi
|
2906013WL099072
|
Jayalakshmi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
140
|
VEMBAKKAM
|
TN-06-013-032-032/563-A
(Pallavaram)
|
2906013000NRG23230120234219599
|
23/01/2023
|
Selvi
|
2906013WL099072
|
Selvi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Selvi
|
INDIAN BANK(607105)
|
|
141
|
VEMBAKKAM
|
TN-06-013-032-032/563-A
(Pallavaram)
|
2906013000NRG23230120234219600
|
23/01/2023
|
Selvi
|
2906013WL099072
|
Selvi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Selvi
|
INDIAN BANK(607105)
|
|
142
|
VEMBAKKAM
|
TN-06-013-032-032/563-A
(Pallavaram)
|
2906013000NRG23230120234219601
|
23/01/2023
|
Selvi
|
2906013WL099072
|
Selvi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Selvi
|
INDIAN BANK(607105)
|
|
143
|
VEMBAKKAM
|
TN-06-013-032-032/563-A
(Pallavaram)
|
2906013000NRG23230120234219602
|
23/01/2023
|
Selvi
|
2906013WL099072
|
Selvi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Selvi
|
INDIAN BANK(607105)
|
|
144
|
VEMBAKKAM
|
TN-06-013-032-032/585-A
(Pallavaram)
|
2906013000NRG23230120234219603
|
23/01/2023
|
Venila
|
2906013WL099072
|
Venila
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Venila
|
INDIAN BANK(607105)
|
|
145
|
VEMBAKKAM
|
TN-06-013-032-032/585-A
(Pallavaram)
|
2906013000NRG23230120234219604
|
23/01/2023
|
Venila
|
2906013WL099072
|
Venila
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Venila
|
INDIAN BANK(607105)
|
|
146
|
VEMBAKKAM
|
TN-06-013-032-032/592-C
(Pallavaram)
|
2906013000NRG23230120234219605
|
23/01/2023
|
Sudha
|
2906013WL099072
|
Sudha
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sudha
|
INDIAN BANK(607105)
|
|
147
|
VEMBAKKAM
|
TN-06-013-032-032/592-C
(Pallavaram)
|
2906013000NRG23230120234219606
|
23/01/2023
|
Sudha
|
2906013WL099072
|
Sudha
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sudha
|
INDIAN BANK(607105)
|
|
148
|
VEMBAKKAM
|
TN-06-013-032-032/592-C
(Pallavaram)
|
2906013000NRG23230120234219607
|
23/01/2023
|
Sudha
|
2906013WL099072
|
Sudha
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sudha
|
INDIAN BANK(607105)
|
|
149
|
VEMBAKKAM
|
TN-06-013-032-032/592-C
(Pallavaram)
|
2906013000NRG23230120234219608
|
23/01/2023
|
Sudha
|
2906013WL099072
|
Sudha
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sudha
|
INDIAN BANK(607105)
|
|
150
|
VEMBAKKAM
|
TN-06-013-032-040/640-A
(Pallavaram)
|
2906013000NRG23230120234219611
|
23/01/2023
|
Loganayaki
|
2906013WL099072
|
Loganayaki
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
151
|
VEMBAKKAM
|
TN-06-013-032-040/640-A
(Pallavaram)
|
2906013000NRG23230120234219612
|
23/01/2023
|
Loganayaki
|
2906013WL099072
|
Loganayaki
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
152
|
VEMBAKKAM
|
TN-06-013-032-040/640-A
(Pallavaram)
|
2906013000NRG23230120234219613
|
23/01/2023
|
Loganayaki
|
2906013WL099072
|
Loganayaki
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
153
|
VEMBAKKAM
|
TN-06-013-032-040/640-A
(Pallavaram)
|
2906013000NRG23230120234219614
|
23/01/2023
|
Loganayaki
|
2906013WL099072
|
Loganayaki
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
154
|
VEMBAKKAM
|
TN-06-013-032-040/649-A
(Pallavaram)
|
2906013000NRG23230120234219615
|
23/01/2023
|
Sumithra
|
2906013WL099072
|
Sumithra
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
155
|
VEMBAKKAM
|
TN-06-013-032-040/649-A
(Pallavaram)
|
2906013000NRG23230120234219616
|
23/01/2023
|
Sumithra
|
2906013WL099072
|
Sumithra
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
156
|
VEMBAKKAM
|
TN-06-013-032-040/649-A
(Pallavaram)
|
2906013000NRG23230120234219617
|
23/01/2023
|
Sumithra
|
2906013WL099072
|
Sumithra
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
157
|
VEMBAKKAM
|
TN-06-013-032-040/649-A
(Pallavaram)
|
2906013000NRG23230120234219618
|
23/01/2023
|
Sumithra
|
2906013WL099072
|
Sumithra
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
158
|
VEMBAKKAM
|
TN-06-013-032-040/660-A
(Pallavaram)
|
2906013000NRG23230120234219619
|
23/01/2023
|
Gowri
|
2906013WL099072
|
Gowri
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Gowri
|
INDIAN BANK(607105)
|
|
159
|
VEMBAKKAM
|
TN-06-013-032-040/660-A
(Pallavaram)
|
2906013000NRG23230120234219620
|
23/01/2023
|
Gowri
|
2906013WL099072
|
Gowri
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Gowri
|
INDIAN BANK(607105)
|
|
160
|
VEMBAKKAM
|
TN-06-013-032-040/660-A
(Pallavaram)
|
2906013000NRG23230120234219621
|
23/01/2023
|
Gowri
|
2906013WL099072
|
Gowri
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Gowri
|
INDIAN BANK(607105)
|
|
161
|
VEMBAKKAM
|
TN-06-013-032-040/660-A
(Pallavaram)
|
2906013000NRG23230120234219622
|
23/01/2023
|
Gowri
|
2906013WL099072
|
Gowri
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Gowri
|
INDIAN BANK(607105)
|
|
162
|
VEMBAKKAM
|
TN-06-013-032-040/667-A
(Pallavaram)
|
2906013000NRG23230120234219623
|
23/01/2023
|
Kamatchi
|
2906013WL099072
|
Kamatchi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
163
|
VEMBAKKAM
|
TN-06-013-032-040/667-A
(Pallavaram)
|
2906013000NRG23230120234219624
|
23/01/2023
|
Kamatchi
|
2906013WL099072
|
Kamatchi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
164
|
VEMBAKKAM
|
TN-06-013-032-040/667-A
(Pallavaram)
|
2906013000NRG23230120234219625
|
23/01/2023
|
Kamatchi
|
2906013WL099072
|
Kamatchi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
165
|
VEMBAKKAM
|
TN-06-013-032-040/667-A
(Pallavaram)
|
2906013000NRG23230120234219626
|
23/01/2023
|
Kamatchi
|
2906013WL099072
|
Kamatchi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33324
|
33324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33324
|
33324
|
|
|
|
|
|
|
|