|
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-06-013-044-044/288-a
(Sattuvanthangal)
|
2906013000NRG23240320234886096
|
25/03/2023
|
thuruvan
|
2906013WL114470
|
thuruvan
|
00176
|
IDIB000M011
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
thuruvan
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-044-044/360-A
(Sattuvanthangal)
|
2906013000NRG23240320234886121
|
25/03/2023
|
suprayalu
|
2906013WL114470
|
suprayalu
|
00176
|
IDIB000M011
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
suprayalu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
VEMBAKKAM
|
TN-06-013-044-001/53-B
(Sattuvanthangal)
|
2906013000NRG23240320234886029
|
25/03/2023
|
Vasudevan
|
2906013WL114470
|
Vasudevan
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vasudevan
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-044-002/345
(Sattuvanthangal)
|
2906013000NRG23240320234886030
|
25/03/2023
|
geetha
|
2906013WL114470
|
geetha
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
03/04/2023
|
|
005714223
|
|
geetha
|
UNION BANK OF INDIA(508500)
|
|
5
|
VEMBAKKAM
|
TN-06-013-044-002/384-A
(Sattuvanthangal)
|
2906013000NRG23240320234886031
|
25/03/2023
|
Pandiyan
|
2906013WL114470
|
Pandiyan
|
00176
|
IDIB000P035
|
440
|
440
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-044-002/393-A
(Sattuvanthangal)
|
2906013000NRG23240320234886032
|
25/03/2023
|
Parimala
|
2906013WL114470
|
Parimala
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parimala
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-044-002/396-A
(Sattuvanthangal)
|
2906013000NRG23240320234886033
|
25/03/2023
|
Valli
|
2906013WL114470
|
Valli
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valli
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-044-002/397-A
(Sattuvanthangal)
|
2906013000NRG23240320234886034
|
25/03/2023
|
Gomathi
|
2906013WL114470
|
Gomathi
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-044-002/399-A
(Sattuvanthangal)
|
2906013000NRG23240320234886035
|
25/03/2023
|
Kaliselvi
|
2906013WL114470
|
Kaliselvi
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kaliselvi
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-044-002/400-A
(Sattuvanthangal)
|
2906013000NRG23240320234886036
|
25/03/2023
|
Rasathi
|
2906013WL114470
|
Rasathi
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-044-002/80-A
(Sattuvanthangal)
|
2906013000NRG23240320234886039
|
25/03/2023
|
Sundhari
|
2906013WL114470
|
Sundhari
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-044-044/103-A
(Sattuvanthangal)
|
2906013000NRG23240320234886040
|
25/03/2023
|
Narasimanan
|
2906013WL114470
|
Narasimanan
|
00176
|
IDIB000P035
|
440
|
440
|
Processed
|
02/04/2023
|
|
005714223
|
|
Narasimanan
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-044-044/104-A
(Sattuvanthangal)
|
2906013000NRG23240320234886041
|
25/03/2023
|
Selvaran
|
2906013WL114470
|
Selvaran
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvaran
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-044-044/108-A
(Sattuvanthangal)
|
2906013000NRG23240320234886042
|
25/03/2023
|
Santhi
|
2906013WL114470
|
Santhi
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-044-044/11-A
(Sattuvanthangal)
|
2906013000NRG23240320234886043
|
25/03/2023
|
Rajinakumari
|
2906013WL114470
|
Rajinakumari
|
00176
|
IDIB000P035
|
440
|
440
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajinakumari
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-044-044/112-A
(Sattuvanthangal)
|
2906013000NRG23240320234886044
|
25/03/2023
|
Devi
|
2906013WL114470
|
Devi
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Devi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-044-044/114-A
(Sattuvanthangal)
|
2906013000NRG23240320234886045
|
25/03/2023
|
Santha
|
2906013WL114470
|
Santha
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santha
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-044-044/118-A
(Sattuvanthangal)
|
2906013000NRG23240320234886046
|
25/03/2023
|
valliyammal
|
2906013WL114470
|
valliyammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-044-044/119-a
(Sattuvanthangal)
|
2906013000NRG23240320234886047
|
25/03/2023
|
Lakshmi
|
2906013WL114470
|
Lakshmi
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-044-044/124-A
(Sattuvanthangal)
|
2906013000NRG23240320234886048
|
25/03/2023
|
Maliga
|
2906013WL114470
|
Maliga
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Maliga
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-044-044/125-A
(Sattuvanthangal)
|
2906013000NRG23240320234886049
|
25/03/2023
|
poonkodi
|
2906013WL114470
|
poonkodi
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
poonkodi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-044-044/128-a
(Sattuvanthangal)
|
2906013000NRG23240320234886050
|
25/03/2023
|
Murugammal
|
2906013WL114470
|
Murugammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VEMBAKKAM
|
TN-06-013-044-044/142-A
(Sattuvanthangal)
|
2906013000NRG23240320234886051
|
25/03/2023
|
vengatsraman
|
2906013WL114470
|
vengatsraman
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
vengatsraman
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VEMBAKKAM
|
TN-06-013-044-044/146-A
(Sattuvanthangal)
|
2906013000NRG23240320234886052
|
25/03/2023
|
Saroja
|
2906013WL114470
|
Saroja
|
00176
|
IDIB000P035
|
440
|
440
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saroja
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-044-044/147-A
(Sattuvanthangal)
|
2906013000NRG23240320234886053
|
25/03/2023
|
Kasthuri
|
2906013WL114470
|
Kasthuri
|
00176
|
IDIB000P035
|
440
|
440
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-044-044/149-A
(Sattuvanthangal)
|
2906013000NRG23240320234886054
|
25/03/2023
|
Maha
|
2906013WL114470
|
Maha
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Maha
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-044-044/151-a
(Sattuvanthangal)
|
2906013000NRG23240320234886055
|
25/03/2023
|
Jayalakshimi
|
2906013WL114470
|
Jayalakshimi
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayalakshimi
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-044-044/152-A
(Sattuvanthangal)
|
2906013000NRG23240320234886056
|
25/03/2023
|
Lakshmi
|
2906013WL114470
|
Lakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
VEMBAKKAM
|
TN-06-013-044-044/159-A
(Sattuvanthangal)
|
2906013000NRG23240320234886057
|
25/03/2023
|
Kogila
|
2906013WL114470
|
Kogila
|
00176
|
IDIB000P035
|
440
|
440
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kogila
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-044-044/160-A
(Sattuvanthangal)
|
2906013000NRG23240320234886058
|
25/03/2023
|
Alangaram
|
2906013WL114470
|
Alangaram
|
00176
|
IDIB000P035
|
440
|
440
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alangaram
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-044-044/161-A
(Sattuvanthangal)
|
2906013000NRG23240320234886059
|
25/03/2023
|
Pushpa
|
2906013WL114470
|
Pushpa
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-044-044/162-A
(Sattuvanthangal)
|
2906013000NRG23240320234886060
|
25/03/2023
|
jaya
|
2906013WL114470
|
jaya
|
00176
|
IDIB000P035
|
440
|
440
|
Processed
|
02/04/2023
|
|
005714223
|
|
jaya
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-044-044/169-A
(Sattuvanthangal)
|
2906013000NRG23240320234886061
|
25/03/2023
|
Lalitha
|
2906013WL114470
|
Lalitha
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-044-044/178
(Sattuvanthangal)
|
2906013000NRG23240320234886063
|
25/03/2023
|
than
|
2906013WL114470
|
than
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
than
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-044-044/180-A
(Sattuvanthangal)
|
2906013000NRG23240320234886064
|
25/03/2023
|
Mayil
|
2906013WL114470
|
Mayil
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mayil
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-044-044/183-A
(Sattuvanthangal)
|
2906013000NRG23240320234886065
|
25/03/2023
|
Meena
|
2906013WL114470
|
Meena
|
00176
|
IDIB000P035
|
440
|
440
|
Processed
|
02/04/2023
|
|
005714223
|
|
Meena
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-044-044/185-a
(Sattuvanthangal)
|
2906013000NRG23240320234886066
|
25/03/2023
|
Boopathy
|
2906013WL114470
|
Boopathy
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Boopathy
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VEMBAKKAM
|
TN-06-013-044-044/188-a
(Sattuvanthangal)
|
2906013000NRG23240320234886068
|
25/03/2023
|
Ambigavathi
|
2906013WL114470
|
Ambigavathi
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ambigavathi
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-044-044/191-A
(Sattuvanthangal)
|
2906013000NRG23240320234886069
|
25/03/2023
|
Parimala
|
2906013WL114470
|
Parimala
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parimala
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-044-044/194-A
(Sattuvanthangal)
|
2906013000NRG23240320234886070
|
25/03/2023
|
bala
|
2906013WL114470
|
bala
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
bala
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-044-044/197-a
(Sattuvanthangal)
|
2906013000NRG23240320234886071
|
25/03/2023
|
Indira
|
2906013WL114470
|
Indira
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
Indira
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-044-044/200-A
(Sattuvanthangal)
|
2906013000NRG23240320234886072
|
25/03/2023
|
Vijayalakshmi
|
2906013WL114470
|
Vijayalakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-044-044/201-A
(Sattuvanthangal)
|
2906013000NRG23240320234886073
|
25/03/2023
|
Soundiri
|
2906013WL114470
|
Soundiri
|
00176
|
IDIB000P035
|
440
|
440
|
Processed
|
02/04/2023
|
|
005714223
|
|
Soundiri
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-044-044/202-A
(Sattuvanthangal)
|
2906013000NRG23240320234886074
|
25/03/2023
|
selvi
|
2906013WL114470
|
selvi
|
00176
|
IDIB000P035
|
440
|
440
|
Processed
|
02/04/2023
|
|
005714223
|
|
selvi
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-044-044/206-A
(Sattuvanthangal)
|
2906013000NRG23240320234886075
|
25/03/2023
|
muniyammal
|
2906013WL114470
|
muniyammal
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-044-044/207-A
(Sattuvanthangal)
|
2906013000NRG23240320234886076
|
25/03/2023
|
lakshmi
|
2906013WL114470
|
lakshmi
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-044-044/208-A
(Sattuvanthangal)
|
2906013000NRG23240320234886077
|
25/03/2023
|
Rajaraman
|
2906013WL114470
|
Rajaraman
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajaraman
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-044-044/209-A
(Sattuvanthangal)
|
2906013000NRG23240320234886078
|
25/03/2023
|
sub
|
2906013WL114470
|
sub
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
sub
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-044-044/219-A
(Sattuvanthangal)
|
2906013000NRG23240320234886079
|
25/03/2023
|
Indirani
|
2906013WL114470
|
Indirani
|
00176
|
IDIB000P035
|
440
|
440
|
Processed
|
02/04/2023
|
|
005714223
|
|
Indirani
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-044-044/223-A
(Sattuvanthangal)
|
2906013000NRG23240320234886080
|
25/03/2023
|
Saroja
|
2906013WL114470
|
Saroja
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saroja
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-044-044/230-A
(Sattuvanthangal)
|
2906013000NRG23240320234886081
|
25/03/2023
|
Kiliyambal
|
2906013WL114470
|
Kiliyambal
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kiliyambal
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-044-044/235-A
(Sattuvanthangal)
|
2906013000NRG23240320234886082
|
25/03/2023
|
selvarani
|
2906013WL114470
|
selvarani
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
selvarani
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-044-044/240-A
(Sattuvanthangal)
|
2906013000NRG23240320234886083
|
25/03/2023
|
Neelavathi
|
2906013WL114470
|
Neelavathi
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-044-044/243-A
(Sattuvanthangal)
|
2906013000NRG23240320234886084
|
25/03/2023
|
Mageshwari
|
2906013WL114470
|
Mageshwari
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-044-044/245-A
(Sattuvanthangal)
|
2906013000NRG23240320234886085
|
25/03/2023
|
muniyammal
|
2906013WL114470
|
muniyammal
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-044-044/248-A
(Sattuvanthangal)
|
2906013000NRG23240320234886086
|
25/03/2023
|
Valliyammal
|
2906013WL114470
|
Valliyammal
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-044-044/250
(Sattuvanthangal)
|
2906013000NRG23240320234886087
|
25/03/2023
|
JAYANTHI
|
2906013WL114470
|
JAYANTHI
|
00176
|
IDIB000P035
|
440
|
440
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-044-044/252-A
(Sattuvanthangal)
|
2906013000NRG23240320234886088
|
25/03/2023
|
Rani
|
2906013WL114470
|
Rani
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-044-044/26-A
(Sattuvanthangal)
|
2906013000NRG23240320234886089
|
25/03/2023
|
Lakshmi
|
2906013WL114470
|
Lakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-044-044/260-A
(Sattuvanthangal)
|
2906013000NRG23240320234886090
|
25/03/2023
|
Kotiswari
|
2906013WL114470
|
Kotiswari
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kotiswari
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-044-044/277-A
(Sattuvanthangal)
|
2906013000NRG23240320234886092
|
25/03/2023
|
Suguna
|
2906013WL114470
|
Suguna
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suguna
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-044-044/278
(Sattuvanthangal)
|
2906013000NRG23240320234886093
|
25/03/2023
|
vijaya
|
2906013WL114470
|
vijaya
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
vijaya
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-044-044/280-a
(Sattuvanthangal)
|
2906013000NRG23240320234886094
|
25/03/2023
|
gandha
|
2906013WL114470
|
gandha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
gandha
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-044-044/283-a
(Sattuvanthangal)
|
2906013000NRG23240320234886095
|
25/03/2023
|
Ramadass
|
2906013WL114470
|
Ramadass
|
00176
|
IDIB000P035
|
440
|
440
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramadass
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEMBAKKAM
|
TN-06-013-044-044/289-a
(Sattuvanthangal)
|
2906013000NRG23240320234886097
|
25/03/2023
|
Amaravathi
|
2906013WL114470
|
Amaravathi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-044-044/294-a
(Sattuvanthangal)
|
2906013000NRG23240320234886098
|
25/03/2023
|
Baby
|
2906013WL114470
|
Baby
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Baby
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-044-044/295-a
(Sattuvanthangal)
|
2906013000NRG23240320234886099
|
25/03/2023
|
Malathy
|
2906013WL114470
|
Malathy
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malathy
|
INDIAN BANK(607105)
|
|
68
|
VEMBAKKAM
|
TN-06-013-044-044/296-A
(Sattuvanthangal)
|
2906013000NRG23240320234886100
|
25/03/2023
|
sivagamy
|
2906013WL114470
|
sivagamy
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
sivagamy
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEMBAKKAM
|
TN-06-013-044-044/30-A
(Sattuvanthangal)
|
2906013000NRG23240320234886101
|
25/03/2023
|
muni
|
2906013WL114470
|
muni
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
muni
|
INDIAN BANK(607105)
|
|
70
|
VEMBAKKAM
|
TN-06-013-044-044/307-C
(Sattuvanthangal)
|
2906013000NRG23240320234886102
|
25/03/2023
|
Subramani
|
2906013WL114470
|
Subramani
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Subramani
|
INDIAN BANK(607105)
|
|
71
|
VEMBAKKAM
|
TN-06-013-044-044/311-A
(Sattuvanthangal)
|
2906013000NRG23240320234886103
|
25/03/2023
|
sekar
|
2906013WL114470
|
sekar
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
sekar
|
INDIAN BANK(607105)
|
|
72
|
VEMBAKKAM
|
TN-06-013-044-044/312-C
(Sattuvanthangal)
|
2906013000NRG23240320234886104
|
25/03/2023
|
indhumathi
|
2906013WL114470
|
indhumathi
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
indhumathi
|
BANK OF BARODA(606985)
|
|
73
|
VEMBAKKAM
|
TN-06-013-044-044/316-D
(Sattuvanthangal)
|
2906013000NRG23240320234886105
|
25/03/2023
|
BANUMATHI
|
2906013WL114470
|
BANUMATHI
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
74
|
VEMBAKKAM
|
TN-06-013-044-044/321-C
(Sattuvanthangal)
|
2906013000NRG23240320234886106
|
25/03/2023
|
athilak
|
2906013WL114470
|
athilak
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
athilak
|
INDIAN BANK(607105)
|
|
75
|
VEMBAKKAM
|
TN-06-013-044-044/322-C
(Sattuvanthangal)
|
2906013000NRG23240320234886107
|
25/03/2023
|
Sasikala
|
2906013WL114470
|
Sasikala
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
76
|
VEMBAKKAM
|
TN-06-013-044-044/325
(Sattuvanthangal)
|
2906013000NRG23240320234886108
|
25/03/2023
|
kavitha
|
2906013WL114470
|
kavitha
|
00176
|
IDIB000P035
|
440
|
440
|
Processed
|
02/04/2023
|
|
005714223
|
|
kavitha
|
INDIAN BANK(607105)
|
|
77
|
VEMBAKKAM
|
TN-06-013-044-044/326-C
(Sattuvanthangal)
|
2906013000NRG23240320234886109
|
25/03/2023
|
vasanthi
|
2906013WL114470
|
vasanthi
|
00176
|
IDIB000P035
|
440
|
440
|
Processed
|
02/04/2023
|
|
005714223
|
|
vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
VEMBAKKAM
|
TN-06-013-044-044/330-B
(Sattuvanthangal)
|
2906013000NRG23240320234886110
|
25/03/2023
|
punitha
|
2906013WL114470
|
punitha
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
punitha
|
INDIAN BANK(607105)
|
|
79
|
VEMBAKKAM
|
TN-06-013-044-044/332-B
(Sattuvanthangal)
|
2906013000NRG23240320234886111
|
25/03/2023
|
sutha
|
2906013WL114470
|
sutha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
sutha
|
INDIAN BANK(607105)
|
|
80
|
VEMBAKKAM
|
TN-06-013-044-044/336-C
(Sattuvanthangal)
|
2906013000NRG23240320234886112
|
25/03/2023
|
Panchalai
|
2906013WL114470
|
Panchalai
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
81
|
VEMBAKKAM
|
TN-06-013-044-044/337-B
(Sattuvanthangal)
|
2906013000NRG23240320234886113
|
25/03/2023
|
Athilakshmi
|
2906013WL114470
|
Athilakshmi
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEMBAKKAM
|
TN-06-013-044-044/338-A
(Sattuvanthangal)
|
2906013000NRG23240320234886114
|
25/03/2023
|
gee
|
2906013WL114470
|
gee
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
gee
|
INDIAN BANK(607105)
|
|
83
|
VEMBAKKAM
|
TN-06-013-044-044/339-B
(Sattuvanthangal)
|
2906013000NRG23240320234886115
|
25/03/2023
|
thila
|
2906013WL114470
|
thila
|
00176
|
IDIB000P035
|
440
|
440
|
Processed
|
02/04/2023
|
|
005714223
|
|
thila
|
INDIAN BANK(607105)
|
|
84
|
VEMBAKKAM
|
TN-06-013-044-044/347-B
(Sattuvanthangal)
|
2906013000NRG23240320234886116
|
25/03/2023
|
Sunapusanam
|
2906013WL114470
|
Sunapusanam
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sunapusanam
|
INDIAN BANK(607105)
|
|
85
|
VEMBAKKAM
|
TN-06-013-044-044/348-A
(Sattuvanthangal)
|
2906013000NRG23240320234886117
|
25/03/2023
|
Shela
|
2906013WL114470
|
Shela
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shela
|
INDIAN BANK(607105)
|
|
86
|
VEMBAKKAM
|
TN-06-013-044-044/349-B
(Sattuvanthangal)
|
2906013000NRG23240320234886118
|
25/03/2023
|
Dhevayanai
|
2906013WL114470
|
Dhevayanai
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhevayanai
|
INDIAN BANK(607105)
|
|
87
|
VEMBAKKAM
|
TN-06-013-044-044/352-B
(Sattuvanthangal)
|
2906013000NRG23240320234886119
|
25/03/2023
|
rAGOTHAMAN
|
2906013WL114470
|
rAGOTHAMAN
|
00176
|
IDIB000P035
|
440
|
440
|
Processed
|
03/04/2023
|
|
005714223
|
|
rAGOTHAMAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
VEMBAKKAM
|
TN-06-013-044-044/357-A
(Sattuvanthangal)
|
2906013000NRG23240320234886120
|
25/03/2023
|
usha
|
2906013WL114470
|
usha
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
usha
|
INDIAN BANK(607105)
|
|
89
|
VEMBAKKAM
|
TN-06-013-044-044/364-A
(Sattuvanthangal)
|
2906013000NRG23240320234886122
|
25/03/2023
|
rek
|
2906013WL114470
|
rek
|
00176
|
IDIB000P035
|
440
|
440
|
Processed
|
02/04/2023
|
|
005714223
|
|
rek
|
INDIAN BANK(607105)
|
|
90
|
VEMBAKKAM
|
TN-06-013-044-044/370-A
(Sattuvanthangal)
|
2906013000NRG23240320234886123
|
25/03/2023
|
jayanthi
|
2906013WL114470
|
jayanthi
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
91
|
VEMBAKKAM
|
TN-06-013-044-044/373-A
(Sattuvanthangal)
|
2906013000NRG23240320234886124
|
25/03/2023
|
usha
|
2906013WL114470
|
usha
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
usha
|
INDIAN BANK(607105)
|
|
92
|
VEMBAKKAM
|
TN-06-013-044-044/376
(Sattuvanthangal)
|
2906013000NRG23240320234886125
|
25/03/2023
|
menagadevi
|
2906013WL114470
|
menagadevi
|
00176
|
IDIB000P035
|
440
|
440
|
Processed
|
02/04/2023
|
|
005714223
|
|
menagadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VEMBAKKAM
|
TN-06-013-044-044/389-A
(Sattuvanthangal)
|
2906013000NRG23240320234886126
|
25/03/2023
|
Santha
|
2906013WL114470
|
Santha
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santha
|
INDIAN BANK(607105)
|
|
94
|
VEMBAKKAM
|
TN-06-013-044-044/39-A
(Sattuvanthangal)
|
2906013000NRG23240320234886127
|
25/03/2023
|
Gayathiri
|
2906013WL114470
|
Gayathiri
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
95
|
VEMBAKKAM
|
TN-06-013-044-044/390-A
(Sattuvanthangal)
|
2906013000NRG23240320234886128
|
25/03/2023
|
Tharani
|
2906013WL114470
|
Tharani
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Tharani
|
INDIAN BANK(607105)
|
|
96
|
VEMBAKKAM
|
TN-06-013-044-044/40-A
(Sattuvanthangal)
|
2906013000NRG23240320234886129
|
25/03/2023
|
Mageshwari
|
2906013WL114470
|
Mageshwari
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
97
|
VEMBAKKAM
|
TN-06-013-044-044/401-A
(Sattuvanthangal)
|
2906013000NRG23240320234886130
|
25/03/2023
|
Ragothaman
|
2906013WL114470
|
Ragothaman
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ragothaman
|
INDIAN BANK(607105)
|
|
98
|
VEMBAKKAM
|
TN-06-013-044-044/416-A
(Sattuvanthangal)
|
2906013000NRG23240320234886131
|
25/03/2023
|
Lakshmi
|
2906013WL114470
|
Lakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
99
|
VEMBAKKAM
|
TN-06-013-044-044/44-A
(Sattuvanthangal)
|
2906013000NRG23240320234886133
|
25/03/2023
|
Gowri
|
2906013WL114470
|
Gowri
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gowri
|
INDIAN BANK(607105)
|
|
100
|
VEMBAKKAM
|
TN-06-013-044-044/46-A
(Sattuvanthangal)
|
2906013000NRG23240320234886134
|
25/03/2023
|
jayanthi
|
2906013WL114470
|
jayanthi
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
101
|
VEMBAKKAM
|
TN-06-013-044-044/47-A
(Sattuvanthangal)
|
2906013000NRG23240320234886135
|
25/03/2023
|
Rukku
|
2906013WL114470
|
Rukku
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rukku
|
INDIAN BANK(607105)
|
|
102
|
VEMBAKKAM
|
TN-06-013-044-044/59-A
(Sattuvanthangal)
|
2906013000NRG23240320234886136
|
25/03/2023
|
Bavani
|
2906013WL114470
|
Bavani
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bavani
|
INDIAN BANK(607105)
|
|
103
|
VEMBAKKAM
|
TN-06-013-044-044/63-a
(Sattuvanthangal)
|
2906013000NRG23240320234886137
|
25/03/2023
|
Radika
|
2906013WL114470
|
Radika
|
00176
|
IDIB000P035
|
440
|
440
|
Processed
|
02/04/2023
|
|
005714223
|
|
Radika
|
INDIAN BANK(607105)
|
|
104
|
VEMBAKKAM
|
TN-06-013-044-044/64-A
(Sattuvanthangal)
|
2906013000NRG23240320234886138
|
25/03/2023
|
Santhi
|
2906013WL114470
|
Santhi
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhi
|
INDIAN BANK(607105)
|
|
105
|
VEMBAKKAM
|
TN-06-013-044-044/65-A
(Sattuvanthangal)
|
2906013000NRG23240320234886139
|
25/03/2023
|
Rangan
|
2906013WL114470
|
Rangan
|
00176
|
IDIB000P035
|
440
|
440
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rangan
|
INDIAN BANK(607105)
|
|
106
|
VEMBAKKAM
|
TN-06-013-044-044/66
(Sattuvanthangal)
|
2906013000NRG23240320234886140
|
25/03/2023
|
VALLIYAMMAL
|
2906013WL114470
|
VALLIYAMMAL
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
107
|
VEMBAKKAM
|
TN-06-013-044-044/67-A
(Sattuvanthangal)
|
2906013000NRG23240320234886141
|
25/03/2023
|
KOSALA
|
2906013WL114470
|
KOSALA
|
00176
|
IDIB000P035
|
440
|
440
|
Processed
|
02/04/2023
|
|
005714223
|
|
KOSALA
|
INDIAN BANK(607105)
|
|
108
|
VEMBAKKAM
|
TN-06-013-044-044/69-A
(Sattuvanthangal)
|
2906013000NRG23240320234886142
|
25/03/2023
|
Anjali
|
2906013WL114470
|
Anjali
|
00176
|
IDIB000P035
|
440
|
440
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjali
|
INDIAN BANK(607105)
|
|
109
|
VEMBAKKAM
|
TN-06-013-044-044/7-A
(Sattuvanthangal)
|
2906013000NRG23240320234886143
|
25/03/2023
|
Asurendiran
|
2906013WL114470
|
Asurendiran
|
00176
|
IDIB000P035
|
440
|
440
|
Processed
|
02/04/2023
|
|
005714223
|
|
Asurendiran
|
INDIAN BANK(607105)
|
|
110
|
VEMBAKKAM
|
TN-06-013-044-044/73-A
(Sattuvanthangal)
|
2906013000NRG23240320234886144
|
25/03/2023
|
Maliga
|
2906013WL114470
|
Maliga
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Maliga
|
INDIAN BANK(607105)
|
|
111
|
VEMBAKKAM
|
TN-06-013-044-044/74-A
(Sattuvanthangal)
|
2906013000NRG23240320234886145
|
25/03/2023
|
Kullayee
|
2906013WL114470
|
Kullayee
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kullayee
|
INDIAN BANK(607105)
|
|
112
|
VEMBAKKAM
|
TN-06-013-044-044/77-A
(Sattuvanthangal)
|
2906013000NRG23240320234886146
|
25/03/2023
|
Devaki
|
2906013WL114470
|
Devaki
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Devaki
|
INDIAN BANK(607105)
|
|
113
|
VEMBAKKAM
|
TN-06-013-044-044/84-A
(Sattuvanthangal)
|
2906013000NRG23240320234886147
|
25/03/2023
|
Indirani
|
2906013WL114470
|
Indirani
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
Indirani
|
INDIAN BANK(607105)
|
|
114
|
VEMBAKKAM
|
TN-06-013-044-044/85-A
(Sattuvanthangal)
|
2906013000NRG23240320234886148
|
25/03/2023
|
Sankar
|
2906013WL114470
|
Sankar
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sankar
|
INDIAN BANK(607105)
|
|
115
|
VEMBAKKAM
|
TN-06-013-044-044/86-A
(Sattuvanthangal)
|
2906013000NRG23240320234886149
|
25/03/2023
|
Krishnamoorthy
|
2906013WL114470
|
Krishnamoorthy
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
116
|
VEMBAKKAM
|
TN-06-013-044-044/88-A
(Sattuvanthangal)
|
2906013000NRG23240320234886150
|
25/03/2023
|
Suguna
|
2906013WL114470
|
Suguna
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suguna
|
INDIAN BANK(607105)
|
|
117
|
VEMBAKKAM
|
TN-06-013-044-044/90-A
(Sattuvanthangal)
|
2906013000NRG23240320234886151
|
25/03/2023
|
Balakrishnan
|
2906013WL114470
|
Balakrishnan
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
118
|
VEMBAKKAM
|
TN-06-013-044-044/96-A
(Sattuvanthangal)
|
2906013000NRG23240320234886152
|
25/03/2023
|
Annammal
|
2906013WL114470
|
Annammal
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Annammal
|
INDIAN BANK(607105)
|
|
119
|
VEMBAKKAM
|
TN-06-013-044-045/319
(Sattuvanthangal)
|
2906013000NRG23240320234886153
|
25/03/2023
|
vasanthi
|
2906013WL114470
|
vasanthi
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60585
|
60585
|
|
|
|
|
|
|
|
|
120
|
VEMBAKKAM
|
TN-06-013-044-002/405
(Sattuvanthangal)
|
2906013000NRG23240320234886037
|
25/03/2023
|
Soniya
|
2906013WL114470
|
Soniya
|
00176
|
IDIB000S005
|
220
|
220
|
Processed
|
03/04/2023
|
|
005714223
|
|
Soniya
|
UNION BANK OF INDIA(508500)
|
|
121
|
VEMBAKKAM
|
TN-06-013-044-002/406-A
(Sattuvanthangal)
|
2906013000NRG23240320234886038
|
25/03/2023
|
sekar
|
2906013WL114470
|
sekar
|
00176
|
IDIB000S005
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
sekar
|
INDIAN BANK(607105)
|
|
122
|
VEMBAKKAM
|
TN-06-013-044-044/264-A
(Sattuvanthangal)
|
2906013000NRG23240320234886091
|
25/03/2023
|
lakshmi
|
2906013WL114470
|
lakshmi
|
00176
|
IDIB000S005
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
123
|
VEMBAKKAM
|
TN-06-013-044-044/186-A
(Sattuvanthangal)
|
2906013000NRG23240320234886067
|
25/03/2023
|
Vimalaraj
|
2906013WL114470
|
Vimalaraj
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vimalaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
VEMBAKKAM
|
TN-06-013-044-044/424-A
(Sattuvanthangal)
|
2906013000NRG23240320234886132
|
25/03/2023
|
Mallika
|
2906013WL114470
|
Mallika
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mallika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64325
|
64325
|
|
|
|
|
|
|
|