|
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-06-013-044-002/306
(Sattuvanthangal)
|
2906013000NRG23291020223320693
|
29/10/2022
|
Vasantha
|
2906013WL078307
|
Vasantha
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-044-002/345
(Sattuvanthangal)
|
2906013000NRG23291020223320694
|
29/10/2022
|
geetha
|
2906013WL078307
|
geetha
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
geetha
|
UNION BANK OF INDIA(508500)
|
|
3
|
VEMBAKKAM
|
TN-06-013-044-002/355
(Sattuvanthangal)
|
2906013000NRG23291020223320695
|
29/10/2022
|
ayyam
|
2906013WL078307
|
ayyam
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
ayyam
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-044-044/104-A
(Sattuvanthangal)
|
2906013000NRG23291020223320700
|
29/10/2022
|
Selvaran
|
2906013WL078307
|
Selvaran
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvaran
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-044-044/105-A
(Sattuvanthangal)
|
2906013000NRG23291020223320701
|
29/10/2022
|
Koteeswari
|
2906013WL078307
|
Koteeswari
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710848
|
|
Koteeswari
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-044-044/106-A
(Sattuvanthangal)
|
2906013000NRG23291020223320702
|
29/10/2022
|
Kumar
|
2906013WL078307
|
Kumar
|
00176
|
IDIB000P035
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kumar
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-044-044/108-A
(Sattuvanthangal)
|
2906013000NRG23291020223320703
|
29/10/2022
|
Santhi
|
2906013WL078307
|
Santhi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santhi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-044-044/112-A
(Sattuvanthangal)
|
2906013000NRG23291020223320705
|
29/10/2022
|
Devi
|
2906013WL078307
|
Devi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Devi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-044-044/116-A
(Sattuvanthangal)
|
2906013000NRG23291020223320706
|
29/10/2022
|
Rukkumani
|
2906013WL078307
|
Rukkumani
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-044-044/117-A
(Sattuvanthangal)
|
2906013000NRG23291020223320707
|
29/10/2022
|
Jamuna
|
2906013WL078307
|
Jamuna
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-044-044/118-A
(Sattuvanthangal)
|
2906013000NRG23291020223320708
|
29/10/2022
|
valliyammal
|
2906013WL078307
|
valliyammal
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-044-044/119-a
(Sattuvanthangal)
|
2906013000NRG23291020223320709
|
29/10/2022
|
Lakshmi
|
2906013WL078307
|
Lakshmi
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-044-044/120-A
(Sattuvanthangal)
|
2906013000NRG23291020223320710
|
29/10/2022
|
Subramani
|
2906013WL078307
|
Subramani
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKKAM
|
TN-06-013-044-044/121-A
(Sattuvanthangal)
|
2906013000NRG23291020223320711
|
29/10/2022
|
Palani
|
2906013WL078307
|
Palani
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710848
|
|
Palani
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-044-044/122-A
(Sattuvanthangal)
|
2906013000NRG23291020223320712
|
29/10/2022
|
Kasiyammal
|
2906013WL078307
|
Kasiyammal
|
00176
|
IDIB000P035
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-044-044/123-A
(Sattuvanthangal)
|
2906013000NRG23291020223320713
|
29/10/2022
|
tamilselvi
|
2906013WL078307
|
tamilselvi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-044-044/124-A
(Sattuvanthangal)
|
2906013000NRG23291020223320714
|
29/10/2022
|
Maliga
|
2906013WL078307
|
Maliga
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Maliga
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-044-044/125-A
(Sattuvanthangal)
|
2906013000NRG23291020223320715
|
29/10/2022
|
poonkodi
|
2906013WL078307
|
poonkodi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
poonkodi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-044-044/152-A
(Sattuvanthangal)
|
2906013000NRG23291020223320716
|
29/10/2022
|
Lakshmi
|
2906013WL078307
|
Lakshmi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
VEMBAKKAM
|
TN-06-013-044-044/154-A
(Sattuvanthangal)
|
2906013000NRG23291020223320717
|
29/10/2022
|
Jayanthi
|
2906013WL078307
|
Jayanthi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-044-044/157-A
(Sattuvanthangal)
|
2906013000NRG23291020223320718
|
29/10/2022
|
Santhi
|
2906013WL078307
|
Santhi
|
00176
|
IDIB000P035
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santhi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-044-044/176
(Sattuvanthangal)
|
2906013000NRG23291020223320719
|
29/10/2022
|
Rajeshwari
|
2906013WL078307
|
Rajeshwari
|
00176
|
IDIB000P035
|
1405
|
1405
|
Rejected
|
07/11/2022
|
|
015710848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
VEMBAKKAM
|
TN-06-013-044-044/178
(Sattuvanthangal)
|
2906013000NRG23291020223320720
|
29/10/2022
|
than
|
2906013WL078307
|
than
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
than
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-044-044/181-A
(Sattuvanthangal)
|
2906013000NRG23291020223320721
|
29/10/2022
|
Meenakchi
|
2906013WL078307
|
Meenakchi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Meenakchi
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-044-044/183-A
(Sattuvanthangal)
|
2906013000NRG23291020223320722
|
29/10/2022
|
Meena
|
2906013WL078307
|
Meena
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Meena
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-044-044/198-A
(Sattuvanthangal)
|
2906013000NRG23291020223320723
|
29/10/2022
|
Kamatchi
|
2906013WL078307
|
Kamatchi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-044-044/200-A
(Sattuvanthangal)
|
2906013000NRG23291020223320724
|
29/10/2022
|
Vijayalakshmi
|
2906013WL078307
|
Vijayalakshmi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-044-044/201-A
(Sattuvanthangal)
|
2906013000NRG23291020223320725
|
29/10/2022
|
Soundiri
|
2906013WL078307
|
Soundiri
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Soundiri
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-044-044/202-A
(Sattuvanthangal)
|
2906013000NRG23291020223320726
|
29/10/2022
|
selvi
|
2906013WL078307
|
selvi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
selvi
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-044-044/206-A
(Sattuvanthangal)
|
2906013000NRG23291020223320727
|
29/10/2022
|
muniyammal
|
2906013WL078307
|
muniyammal
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710848
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-044-044/208-A
(Sattuvanthangal)
|
2906013000NRG23291020223320728
|
29/10/2022
|
Maliga
|
2906013WL078307
|
Maliga
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Maliga
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-044-044/209-A
(Sattuvanthangal)
|
2906013000NRG23291020223320729
|
29/10/2022
|
sub
|
2906013WL078307
|
sub
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
sub
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-044-044/215-A
(Sattuvanthangal)
|
2906013000NRG23291020223320730
|
29/10/2022
|
Rathega
|
2906013WL078307
|
Rathega
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rathega
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-044-044/240-A
(Sattuvanthangal)
|
2906013000NRG23291020223320732
|
29/10/2022
|
Neelavathi
|
2906013WL078307
|
Neelavathi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-044-044/243-A
(Sattuvanthangal)
|
2906013000NRG23291020223320733
|
29/10/2022
|
Mageshwari
|
2906013WL078307
|
Mageshwari
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-044-044/245-A
(Sattuvanthangal)
|
2906013000NRG23291020223320734
|
29/10/2022
|
muniyammal
|
2906013WL078307
|
muniyammal
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-044-044/248-A
(Sattuvanthangal)
|
2906013000NRG23291020223320736
|
29/10/2022
|
Valliyammal
|
2906013WL078307
|
Valliyammal
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-044-044/252-A
(Sattuvanthangal)
|
2906013000NRG23291020223320737
|
29/10/2022
|
Rani
|
2906013WL078307
|
Rani
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rani
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-044-044/253-A
(Sattuvanthangal)
|
2906013000NRG23291020223320738
|
29/10/2022
|
Dhanabakkiyam
|
2906013WL078307
|
Dhanabakkiyam
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-044-044/254-A
(Sattuvanthangal)
|
2906013000NRG23291020223320739
|
29/10/2022
|
Vanathachi
|
2906013WL078307
|
Vanathachi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vanathachi
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-044-044/256-A
(Sattuvanthangal)
|
2906013000NRG23291020223320740
|
29/10/2022
|
Suguna
|
2906013WL078307
|
Suguna
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Suguna
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-044-044/257-A
(Sattuvanthangal)
|
2906013000NRG23291020223320741
|
29/10/2022
|
Muniyammal
|
2906013WL078307
|
Muniyammal
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-044-044/260-A
(Sattuvanthangal)
|
2906013000NRG23291020223320742
|
29/10/2022
|
Kotiswari
|
2906013WL078307
|
Kotiswari
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kotiswari
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-044-044/262-A
(Sattuvanthangal)
|
2906013000NRG23291020223320743
|
29/10/2022
|
Sarasvathi
|
2906013WL078307
|
Sarasvathi
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-044-044/263-A
(Sattuvanthangal)
|
2906013000NRG23291020223320744
|
29/10/2022
|
Parvathi
|
2906013WL078307
|
Parvathi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-044-044/267-A
(Sattuvanthangal)
|
2906013000NRG23291020223320746
|
29/10/2022
|
Subramaniyam
|
2906013WL078307
|
Subramaniyam
|
00176
|
IDIB000P035
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710848
|
|
Subramaniyam
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-044-044/268-A
(Sattuvanthangal)
|
2906013000NRG23291020223320747
|
29/10/2022
|
Saratha
|
2906013WL078307
|
Saratha
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saratha
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-044-044/272-A
(Sattuvanthangal)
|
2906013000NRG23291020223320748
|
29/10/2022
|
Maliga
|
2906013WL078307
|
Maliga
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Maliga
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-044-044/274-A
(Sattuvanthangal)
|
2906013000NRG23291020223320749
|
29/10/2022
|
Gowri
|
2906013WL078307
|
Gowri
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gowri
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-044-044/276-A
(Sattuvanthangal)
|
2906013000NRG23291020223320751
|
29/10/2022
|
Selvi
|
2906013WL078307
|
Selvi
|
00176
|
IDIB000P035
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-044-044/280-a
(Sattuvanthangal)
|
2906013000NRG23291020223320752
|
29/10/2022
|
gandha
|
2906013WL078307
|
gandha
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
gandha
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-044-044/289-a
(Sattuvanthangal)
|
2906013000NRG23291020223320754
|
29/10/2022
|
Amaravathi
|
2906013WL078307
|
Amaravathi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-044-044/290-a
(Sattuvanthangal)
|
2906013000NRG23291020223320755
|
29/10/2022
|
Padmavathi
|
2906013WL078307
|
Padmavathi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-044-044/295-a
(Sattuvanthangal)
|
2906013000NRG23291020223320756
|
29/10/2022
|
Malathy
|
2906013WL078307
|
Malathy
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malathy
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-044-044/296-A
(Sattuvanthangal)
|
2906013000NRG23291020223320757
|
29/10/2022
|
sivagamy
|
2906013WL078307
|
sivagamy
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
sivagamy
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEMBAKKAM
|
TN-06-013-044-044/307-C
(Sattuvanthangal)
|
2906013000NRG23291020223320758
|
29/10/2022
|
parimala
|
2906013WL078307
|
parimala
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
parimala
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-044-044/312-C
(Sattuvanthangal)
|
2906013000NRG23291020223320761
|
29/10/2022
|
indhumathi
|
2906013WL078307
|
indhumathi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
indhumathi
|
BANK OF BARODA(606985)
|
|
58
|
VEMBAKKAM
|
TN-06-013-044-044/337-B
(Sattuvanthangal)
|
2906013000NRG23291020223320763
|
29/10/2022
|
Athilakshmi
|
2906013WL078307
|
Athilakshmi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEMBAKKAM
|
TN-06-013-044-044/342-A
(Sattuvanthangal)
|
2906013000NRG23291020223320765
|
29/10/2022
|
RUKKU
|
2906013WL078307
|
RUKKU
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-044-044/366-A
(Sattuvanthangal)
|
2906013000NRG23291020223320766
|
29/10/2022
|
Ananthay
|
2906013WL078307
|
Ananthay
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ananthay
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-044-044/368-A
(Sattuvanthangal)
|
2906013000NRG23291020223320767
|
29/10/2022
|
Baby
|
2906013WL078307
|
Baby
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Baby
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-044-044/370-A
(Sattuvanthangal)
|
2906013000NRG23291020223320768
|
29/10/2022
|
jayanthi
|
2906013WL078307
|
jayanthi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-044-044/373-A
(Sattuvanthangal)
|
2906013000NRG23291020223320769
|
29/10/2022
|
usha
|
2906013WL078307
|
usha
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710848
|
|
usha
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-044-044/380-A
(Sattuvanthangal)
|
2906013000NRG23291020223320772
|
29/10/2022
|
sarasu
|
2906013WL078307
|
sarasu
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
sarasu
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-044-044/61-A
(Sattuvanthangal)
|
2906013000NRG23291020223320773
|
29/10/2022
|
vijaya
|
2906013WL078307
|
vijaya
|
00176
|
IDIB000P035
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710848
|
|
vijaya
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-044-044/86-A
(Sattuvanthangal)
|
2906013000NRG23291020223320775
|
29/10/2022
|
Krishnamoorthy
|
2906013WL078307
|
Krishnamoorthy
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-044-044/87-A
(Sattuvanthangal)
|
2906013000NRG23291020223320776
|
29/10/2022
|
RAJESWARI
|
2906013WL078307
|
RAJESWARI
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
68
|
VEMBAKKAM
|
TN-06-013-044-044/88-A
(Sattuvanthangal)
|
2906013000NRG23291020223320777
|
29/10/2022
|
Suguna
|
2906013WL078307
|
Suguna
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Suguna
|
INDIAN BANK(607105)
|
|
69
|
VEMBAKKAM
|
TN-06-013-044-044/90-A
(Sattuvanthangal)
|
2906013000NRG23291020223320778
|
29/10/2022
|
Balakrishnan
|
2906013WL078307
|
Balakrishnan
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
70
|
VEMBAKKAM
|
TN-06-013-044-044/92-a
(Sattuvanthangal)
|
2906013000NRG23291020223320779
|
29/10/2022
|
ella
|
2906013WL078307
|
ella
|
00176
|
IDIB000P035
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710848
|
|
ella
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68395
|
68395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68395
|
68395
|
|
|
|
|
|
|
|