|
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-06-013-020-020/100-A
(Kuthanur)
|
2906013000NRG23141220223978882
|
14/12/2022
|
Paneerselvam
|
2906013WL091919
|
Paneerselvam
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Paneerselvam
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-020-020/1003-A
(Kuthanur)
|
2906013000NRG23141220223978883
|
14/12/2022
|
Sureshbabu
|
2906013WL091919
|
Sureshbabu
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sureshbabu
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-020-020/101-A
(Kuthanur)
|
2906013000NRG23141220223978884
|
14/12/2022
|
Kalamani
|
2906013WL091919
|
Kalamani
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-020-020/102-A
(Kuthanur)
|
2906013000NRG23141220223978885
|
14/12/2022
|
Annadurai
|
2906013WL091919
|
Annadurai
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-020-020/1033-A
(Kuthanur)
|
2906013000NRG23141220223978887
|
14/12/2022
|
Shanthi
|
2906013WL091919
|
Shanthi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-020-020/104-A
(Kuthanur)
|
2906013000NRG23141220223978889
|
14/12/2022
|
Vellachi
|
2906013WL091919
|
Vellachi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-020-020/1066-A
(Kuthanur)
|
2906013000NRG23141220223978890
|
14/12/2022
|
Jothi
|
2906013WL091919
|
Jothi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jothi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-020-020/107-a
(Kuthanur)
|
2906013000NRG23141220223978891
|
14/12/2022
|
Ranganayagi
|
2906013WL091919
|
Ranganayagi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-020-020/1082-A
(Kuthanur)
|
2906013000NRG23141220223978892
|
14/12/2022
|
Suganya
|
2906013WL091919
|
Suganya
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Suganya
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-020-020/1084-A
(Kuthanur)
|
2906013000NRG23141220223978893
|
14/12/2022
|
Valli
|
2906013WL091919
|
Valli
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Valli
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-020-020/1138-A
(Kuthanur)
|
2906013000NRG23141220223978894
|
14/12/2022
|
Sivapriya
|
2906013WL091919
|
Sivapriya
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sivapriya
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-020-020/1141-A
(Kuthanur)
|
2906013000NRG23141220223978895
|
14/12/2022
|
Manju
|
2906013WL091919
|
Manju
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Manju
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-020-020/121-A
(Kuthanur)
|
2906013000NRG23141220223978896
|
14/12/2022
|
Valli
|
2906013WL091919
|
Valli
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Valli
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-020-020/153-A
(Kuthanur)
|
2906013000NRG23141220223978897
|
14/12/2022
|
Rathamala
|
2906013WL091919
|
Rathamala
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rathamala
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-020-020/161-A
(Kuthanur)
|
2906013000NRG23141220223978898
|
14/12/2022
|
Indirani
|
2906013WL091919
|
Indirani
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Indirani
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-020-020/167-A
(Kuthanur)
|
2906013000NRG23141220223978899
|
14/12/2022
|
Neelavathi
|
2906013WL091919
|
Neelavathi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-020-020/191-A
(Kuthanur)
|
2906013000NRG23141220223978900
|
14/12/2022
|
Ayammal
|
2906013WL091919
|
Ayammal
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ayammal
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-020-020/331-A
(Kuthanur)
|
2906013000NRG23141220223978901
|
14/12/2022
|
Perumal
|
2906013WL091919
|
Perumal
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Perumal
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-020-020/362-A
(Kuthanur)
|
2906013000NRG23141220223978902
|
14/12/2022
|
Lakhsmi
|
2906013WL091919
|
Lakhsmi
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lakhsmi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-020-020/384-A
(Kuthanur)
|
2906013000NRG23141220223978903
|
14/12/2022
|
Ponni
|
2906013WL091919
|
Ponni
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ponni
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-020-020/401-A
(Kuthanur)
|
2906013000NRG23141220223978904
|
14/12/2022
|
Seetha
|
2906013WL091919
|
Seetha
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Seetha
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-020-020/403-A
(Kuthanur)
|
2906013000NRG23141220223978905
|
14/12/2022
|
Rani
|
2906013WL091919
|
Rani
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rani
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-020-020/415-A
(Kuthanur)
|
2906013000NRG23141220223978906
|
14/12/2022
|
Mari
|
2906013WL091919
|
Mari
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mari
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-020-020/416-A
(Kuthanur)
|
2906013000NRG23141220223978907
|
14/12/2022
|
Valliyammal
|
2906013WL091919
|
Valliyammal
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-020-020/577-A
(Kuthanur)
|
2906013000NRG23141220223978908
|
14/12/2022
|
Danam
|
2906013WL091919
|
Danam
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Danam
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-020-020/581-A
(Kuthanur)
|
2906013000NRG23141220223978909
|
14/12/2022
|
Kalaiselvi
|
2906013WL091919
|
Kalaiselvi
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-020-020/582-A
(Kuthanur)
|
2906013000NRG23141220223978910
|
14/12/2022
|
Babu
|
2906013WL091919
|
Babu
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Babu
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-020-020/584-A
(Kuthanur)
|
2906013000NRG23141220223978911
|
14/12/2022
|
Saraswathi
|
2906013WL091919
|
Saraswathi
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-020-020/600-A
(Kuthanur)
|
2906013000NRG23141220223978912
|
14/12/2022
|
Visalatchi
|
2906013WL091919
|
Visalatchi
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-020-020/617-A
(Kuthanur)
|
2906013000NRG23141220223978913
|
14/12/2022
|
ambika
|
2906013WL091919
|
ambika
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
ambika
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-020-020/656-a
(Kuthanur)
|
2906013000NRG23141220223978914
|
14/12/2022
|
Thenmozhi
|
2906013WL091919
|
Thenmozhi
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-020-020/666-a
(Kuthanur)
|
2906013000NRG23141220223978915
|
14/12/2022
|
Murugan
|
2906013WL091919
|
Murugan
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Murugan
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-020-020/67-A
(Kuthanur)
|
2906013000NRG23141220223978916
|
14/12/2022
|
lakshmi
|
2906013WL091919
|
lakshmi
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-020-020/681-a
(Kuthanur)
|
2906013000NRG23141220223978917
|
14/12/2022
|
subhathirai
|
2906013WL091919
|
subhathirai
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
subhathirai
|
KARUR VYSA BANK(607100)
|
|
35
|
VEMBAKKAM
|
TN-06-013-020-020/682-a
(Kuthanur)
|
2906013000NRG23141220223978918
|
14/12/2022
|
Vijayalskhmi
|
2906013WL091919
|
Vijayalskhmi
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vijayalskhmi
|
ICICI BANK LTD(508534)
|
|
36
|
VEMBAKKAM
|
TN-06-013-020-020/708-a
(Kuthanur)
|
2906013000NRG23141220223978919
|
14/12/2022
|
Roja
|
2906013WL091919
|
Roja
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Roja
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-020-020/709-a
(Kuthanur)
|
2906013000NRG23141220223978920
|
14/12/2022
|
Umarani
|
2906013WL091919
|
Umarani
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Umarani
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-020-020/711-A
(Kuthanur)
|
2906013000NRG23141220223978921
|
14/12/2022
|
krishnaveni
|
2906013WL091919
|
krishnaveni
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-020-020/712-A
(Kuthanur)
|
2906013000NRG23141220223978922
|
14/12/2022
|
Natesan
|
2906013WL091919
|
Natesan
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Natesan
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-020-020/713-A
(Kuthanur)
|
2906013000NRG23141220223978923
|
14/12/2022
|
Kanniyammal
|
2906013WL091919
|
Kanniyammal
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-020-020/717-A
(Kuthanur)
|
2906013000NRG23141220223978924
|
14/12/2022
|
Pachaiyammal
|
2906013WL091919
|
Pachaiyammal
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-020-020/718-A
(Kuthanur)
|
2906013000NRG23141220223978925
|
14/12/2022
|
Saravanan
|
2906013WL091919
|
Saravanan
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-020-020/719-A
(Kuthanur)
|
2906013000NRG23141220223978926
|
14/12/2022
|
Rajeswari
|
2906013WL091919
|
Rajeswari
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-020-020/721-A
(Kuthanur)
|
2906013000NRG23141220223978927
|
14/12/2022
|
Vasanthi
|
2906013WL091919
|
Vasanthi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-020-020/722-A
(Kuthanur)
|
2906013000NRG23141220223978928
|
14/12/2022
|
Malar
|
2906013WL091919
|
Malar
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Malar
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-020-020/727-A
(Kuthanur)
|
2906013000NRG23141220223978929
|
14/12/2022
|
Kumutha
|
2906013WL091919
|
Kumutha
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-020-020/728-A
(Kuthanur)
|
2906013000NRG23141220223978930
|
14/12/2022
|
manjula
|
2906013WL091919
|
manjula
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
manjula
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-020-020/731-A
(Kuthanur)
|
2906013000NRG23141220223978931
|
14/12/2022
|
Malliga
|
2906013WL091919
|
Malliga
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Malliga
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-020-020/75-A
(Kuthanur)
|
2906013000NRG23141220223978933
|
14/12/2022
|
Kamatchi
|
2906013WL091919
|
Kamatchi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-020-020/76-A
(Kuthanur)
|
2906013000NRG23141220223978934
|
14/12/2022
|
Gopal
|
2906013WL091919
|
Gopal
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Gopal
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-020-020/771-A
(Kuthanur)
|
2906013000NRG23141220223978935
|
14/12/2022
|
Kamatchi
|
2906013WL091919
|
Kamatchi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-020-020/786-A
(Kuthanur)
|
2906013000NRG23141220223978936
|
14/12/2022
|
Valli
|
2906013WL091919
|
Valli
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Valli
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-020-020/79-A
(Kuthanur)
|
2906013000NRG23141220223978937
|
14/12/2022
|
Narayan
|
2906013WL091919
|
Narayan
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Narayan
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-020-020/799-A
(Kuthanur)
|
2906013000NRG23141220223978938
|
14/12/2022
|
vijayasanthi
|
2906013WL091919
|
vijayasanthi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
vijayasanthi
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-020-020/80-A
(Kuthanur)
|
2906013000NRG23141220223978939
|
14/12/2022
|
Malakodi
|
2906013WL091919
|
Malakodi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Malakodi
|
UCO BANK(607066)
|
|
56
|
VEMBAKKAM
|
TN-06-013-020-020/81-A
(Kuthanur)
|
2906013000NRG23141220223978940
|
14/12/2022
|
Anjali
|
2906013WL091919
|
Anjali
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Anjali
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-020-020/811-A
(Kuthanur)
|
2906013000NRG23141220223978941
|
14/12/2022
|
manitha
|
2906013WL091919
|
manitha
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
manitha
|
ICICI BANK LTD(508534)
|
|
58
|
VEMBAKKAM
|
TN-06-013-020-020/823-A
(Kuthanur)
|
2906013000NRG23141220223978942
|
14/12/2022
|
chandra
|
2906013WL091919
|
chandra
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
chandra
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-020-020/83-A
(Kuthanur)
|
2906013000NRG23141220223978943
|
14/12/2022
|
Amara
|
2906013WL091919
|
Amara
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Amara
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-020-020/84-A
(Kuthanur)
|
2906013000NRG23141220223978944
|
14/12/2022
|
Latha
|
2906013WL091919
|
Latha
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Latha
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-020-020/86-A
(Kuthanur)
|
2906013000NRG23141220223978945
|
14/12/2022
|
Vasantha
|
2906013WL091919
|
Vasantha
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-020-020/88-A
(Kuthanur)
|
2906013000NRG23141220223978946
|
14/12/2022
|
Mankani
|
2906013WL091919
|
Mankani
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mankani
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-020-020/907-A
(Kuthanur)
|
2906013000NRG23141220223978948
|
14/12/2022
|
Rani
|
2906013WL091919
|
Rani
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rani
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-020-020/91-A
(Kuthanur)
|
2906013000NRG23141220223978949
|
14/12/2022
|
Neelakanni
|
2906013WL091919
|
Neelakanni
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Neelakanni
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-020-020/93-A
(Kuthanur)
|
2906013000NRG23141220223978951
|
14/12/2022
|
Devi
|
2906013WL091919
|
Devi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Devi
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-020-020/932-A
(Kuthanur)
|
2906013000NRG23141220223978952
|
14/12/2022
|
Kalyani
|
2906013WL091919
|
Kalyani
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-020-020/97-A
(Kuthanur)
|
2906013000NRG23141220223978954
|
14/12/2022
|
jeeva
|
2906013WL091919
|
jeeva
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
jeeva
|
INDIAN BANK(607105)
|
|
68
|
VEMBAKKAM
|
TN-06-013-020-020/970-A
(Kuthanur)
|
2906013000NRG23141220223978955
|
14/12/2022
|
Susila
|
2906013WL091919
|
Susila
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Susila
|
INDIAN BANK(607105)
|
|
69
|
VEMBAKKAM
|
TN-06-013-020-020/984-A
(Kuthanur)
|
2906013000NRG23141220223978957
|
14/12/2022
|
muniyammal
|
2906013WL091919
|
muniyammal
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
70
|
VEMBAKKAM
|
TN-06-013-020-020/99-A
(Kuthanur)
|
2906013000NRG23141220223978958
|
14/12/2022
|
selvam
|
2906013WL091919
|
selvam
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
selvam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51000
|
51000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51000
|
51000
|
|
|
|
|
|
|
|