|
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-06-013-035-035/132-A
(Perungattur)
|
2906013000NRG23041120223426907
|
05/11/2022
|
Ranganayagi
|
2906013WL080371
|
Ranganayagi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-035-035/167-A
(Perungattur)
|
2906013000NRG23041120223426909
|
05/11/2022
|
Ananthi
|
2906013WL080371
|
Ananthi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-035-035/187-A
(Perungattur)
|
2906013000NRG23041120223426910
|
05/11/2022
|
Jeyanthi
|
2906013WL080371
|
Jeyanthi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-035-035/200-A
(Perungattur)
|
2906013000NRG23041120223426911
|
05/11/2022
|
Mageshwari
|
2906013WL080371
|
Mageshwari
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-035-035/208-A
(Perungattur)
|
2906013000NRG23041120223426912
|
05/11/2022
|
Barani
|
2906013WL080371
|
Barani
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Barani
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-035-035/21-A
(Perungattur)
|
2906013000NRG23041120223426913
|
05/11/2022
|
kumari
|
2906013WL080371
|
kumari
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
kumari
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-035-035/218-A
(Perungattur)
|
2906013000NRG23041120223426914
|
05/11/2022
|
Santhi
|
2906013WL080371
|
Santhi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-035-035/230-A
(Perungattur)
|
2906013000NRG23041120223426915
|
05/11/2022
|
Saradha
|
2906013WL080371
|
Saradha
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saradha
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-035-035/234-A
(Perungattur)
|
2906013000NRG23041120223426916
|
05/11/2022
|
Dhanalakshmi
|
2906013WL080371
|
Dhanalakshmi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-035-035/239-A
(Perungattur)
|
2906013000NRG23041120223426917
|
05/11/2022
|
Amsa
|
2906013WL080371
|
Amsa
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amsa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
VEMBAKKAM
|
TN-06-013-035-035/240-A
(Perungattur)
|
2906013000NRG23041120223426918
|
05/11/2022
|
Ekavalli
|
2906013WL080371
|
Ekavalli
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ekavalli
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-035-035/244-A
(Perungattur)
|
2906013000NRG23041120223426919
|
05/11/2022
|
Manjula
|
2906013WL080371
|
Manjula
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-035-035/246-A
(Perungattur)
|
2906013000NRG23041120223426920
|
05/11/2022
|
Meena
|
2906013WL080371
|
Meena
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
VEMBAKKAM
|
TN-06-013-035-035/251-A
(Perungattur)
|
2906013000NRG23041120223426921
|
05/11/2022
|
Rani
|
2906013WL080371
|
Rani
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-035-035/254-A
(Perungattur)
|
2906013000NRG23041120223426922
|
05/11/2022
|
sundari
|
2906013WL080371
|
sundari
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
sundari
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-035-035/259-A
(Perungattur)
|
2906013000NRG23041120223426923
|
05/11/2022
|
Chinnammal
|
2906013WL080371
|
Chinnammal
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-035-035/263-A
(Perungattur)
|
2906013000NRG23041120223426925
|
05/11/2022
|
Santha
|
2906013WL080371
|
Santha
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santha
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-035-035/266-A
(Perungattur)
|
2906013000NRG23041120223426926
|
05/11/2022
|
Lalitha
|
2906013WL080371
|
Lalitha
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-035-035/269-A
(Perungattur)
|
2906013000NRG23041120223426927
|
05/11/2022
|
thayar
|
2906013WL080371
|
thayar
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
thayar
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-035-035/281-b
(Perungattur)
|
2906013000NRG23041120223426929
|
05/11/2022
|
sarasu
|
2906013WL080371
|
sarasu
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
sarasu
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-035-035/292-a
(Perungattur)
|
2906013000NRG23041120223426930
|
05/11/2022
|
Kumari
|
2906013WL080371
|
Kumari
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kumari
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-035-035/324-B
(Perungattur)
|
2906013000NRG23041120223426931
|
05/11/2022
|
Hemavathi
|
2906013WL080371
|
Hemavathi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Hemavathi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-035-035/332-A
(Perungattur)
|
2906013000NRG23041120223426932
|
05/11/2022
|
Ayyammal
|
2906013WL080371
|
Ayyammal
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-035-035/336-B
(Perungattur)
|
2906013000NRG23041120223426933
|
05/11/2022
|
Usharani
|
2906013WL080371
|
Usharani
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Usharani
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-035-035/358
(Perungattur)
|
2906013000NRG23041120223426934
|
05/11/2022
|
SULOCHANA
|
2906013WL080371
|
SULOCHANA
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-035-035/362-A
(Perungattur)
|
2906013000NRG23041120223426935
|
05/11/2022
|
maliga
|
2906013WL080371
|
maliga
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
maliga
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-035-035/365-A
(Perungattur)
|
2906013000NRG23041120223426936
|
05/11/2022
|
Indirani
|
2906013WL080371
|
Indirani
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indirani
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-035-035/393-A
(Perungattur)
|
2906013000NRG23041120223426937
|
05/11/2022
|
Alamelu
|
2906013WL080371
|
Alamelu
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-035-035/427-A
(Perungattur)
|
2906013000NRG23041120223426938
|
05/11/2022
|
Neela
|
2906013WL080371
|
Neela
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Neela
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-035-035/433-A
(Perungattur)
|
2906013000NRG23041120223426939
|
05/11/2022
|
Santhi
|
2906013WL080371
|
Santhi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-035-035/443-A
(Perungattur)
|
2906013000NRG23041120223426940
|
05/11/2022
|
Pushpa
|
2906013WL080371
|
Pushpa
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-035-035/449-A
(Perungattur)
|
2906013000NRG23041120223426941
|
05/11/2022
|
Kala
|
2906013WL080371
|
Kala
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kala
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-035-035/455-A
(Perungattur)
|
2906013000NRG23041120223426942
|
05/11/2022
|
Shakila
|
2906013WL080371
|
Shakila
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shakila
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-035-035/456-A
(Perungattur)
|
2906013000NRG23041120223426943
|
05/11/2022
|
loganathan
|
2906013WL080371
|
loganathan
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
loganathan
|
UCO BANK(607066)
|
|
35
|
VEMBAKKAM
|
TN-06-013-035-035/458-A
(Perungattur)
|
2906013000NRG23041120223426944
|
05/11/2022
|
Settu
|
2906013WL080371
|
Settu
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Settu
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-035-035/474-A
(Perungattur)
|
2906013000NRG23041120223426945
|
05/11/2022
|
Aravalli
|
2906013WL080371
|
Aravalli
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Aravalli
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-035-035/477-A
(Perungattur)
|
2906013000NRG23041120223426946
|
05/11/2022
|
panchavarnam
|
2906013WL080371
|
panchavarnam
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
panchavarnam
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-035-035/500-a
(Perungattur)
|
2906013000NRG23041120223426947
|
05/11/2022
|
chandra
|
2906013WL080371
|
chandra
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
chandra
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-035-035/502-A
(Perungattur)
|
2906013000NRG23041120223426948
|
05/11/2022
|
shanmugam
|
2906013WL080371
|
shanmugam
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
shanmugam
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-035-035/55-A
(Perungattur)
|
2906013000NRG23041120223426950
|
05/11/2022
|
Nagappan
|
2906013WL080371
|
Nagappan
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-035-035/559-A
(Perungattur)
|
2906013000NRG23041120223426951
|
05/11/2022
|
Rani
|
2906013WL080371
|
Rani
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-035-035/566-A
(Perungattur)
|
2906013000NRG23041120223426952
|
05/11/2022
|
Valli
|
2906013WL080371
|
Valli
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valli
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-035-035/568-A
(Perungattur)
|
2906013000NRG23041120223426953
|
05/11/2022
|
Aravalli
|
2906013WL080371
|
Aravalli
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Aravalli
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-035-035/569-A
(Perungattur)
|
2906013000NRG23041120223426954
|
05/11/2022
|
rang
|
2906013WL080371
|
rang
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
rang
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-035-035/572-A
(Perungattur)
|
2906013000NRG23041120223426955
|
05/11/2022
|
Chandhira
|
2906013WL080371
|
Chandhira
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-035-035/575-A
(Perungattur)
|
2906013000NRG23041120223426956
|
05/11/2022
|
Lakshmi
|
2906013WL080371
|
Lakshmi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-035-035/585-A
(Perungattur)
|
2906013000NRG23041120223426957
|
05/11/2022
|
kanniyammal
|
2906013WL080371
|
kanniyammal
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-035-035/608-A
(Perungattur)
|
2906013000NRG23041120223426958
|
05/11/2022
|
Gantha
|
2906013WL080371
|
Gantha
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gantha
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-035-035/609-A
(Perungattur)
|
2906013000NRG23041120223426959
|
05/11/2022
|
Usha
|
2906013WL080371
|
Usha
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Usha
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-035-035/613-A
(Perungattur)
|
2906013000NRG23041120223426960
|
05/11/2022
|
Pothummal
|
2906013WL080371
|
Pothummal
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pothummal
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-035-035/618-A
(Perungattur)
|
2906013000NRG23041120223426961
|
05/11/2022
|
Vanarani
|
2906013WL080371
|
Vanarani
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vanarani
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-035-035/627-C
(Perungattur)
|
2906013000NRG23041120223426962
|
05/11/2022
|
Aravalli
|
2906013WL080371
|
Aravalli
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Aravalli
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-035-035/642-A
(Perungattur)
|
2906013000NRG23041120223426963
|
05/11/2022
|
Parasakthi
|
2906013WL080371
|
Parasakthi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-035-035/65-A
(Perungattur)
|
2906013000NRG23041120223426964
|
05/11/2022
|
Mannammal
|
2906013WL080371
|
Mannammal
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-035-035/658-A
(Perungattur)
|
2906013000NRG23041120223426965
|
05/11/2022
|
RamaMoorthy
|
2906013WL080371
|
RamaMoorthy
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
RamaMoorthy
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-035-035/664-A
(Perungattur)
|
2906013000NRG23041120223426966
|
05/11/2022
|
Sagundhala
|
2906013WL080371
|
Sagundhala
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-035-035/665-B
(Perungattur)
|
2906013000NRG23041120223426967
|
05/11/2022
|
Sangeetha
|
2906013WL080371
|
Sangeetha
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-035-035/671-A
(Perungattur)
|
2906013000NRG23041120223426968
|
05/11/2022
|
Muniyammal
|
2906013WL080371
|
Muniyammal
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-035-035/674-A
(Perungattur)
|
2906013000NRG23041120223426969
|
05/11/2022
|
Selvi
|
2906013WL080371
|
Selvi
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-035-035/678-A
(Perungattur)
|
2906013000NRG23041120223426970
|
05/11/2022
|
Venda
|
2906013WL080371
|
Venda
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Venda
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-035-035/680-A
(Perungattur)
|
2906013000NRG23041120223426971
|
05/11/2022
|
Ambigha
|
2906013WL080371
|
Ambigha
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ambigha
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-035-035/684-A
(Perungattur)
|
2906013000NRG23041120223426972
|
05/11/2022
|
Malathi
|
2906013WL080371
|
Malathi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malathi
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-035-035/691-A
(Perungattur)
|
2906013000NRG23041120223426973
|
05/11/2022
|
delybabu
|
2906013WL080371
|
delybabu
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
delybabu
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-035-035/7-A
(Perungattur)
|
2906013000NRG23041120223426974
|
05/11/2022
|
Bhuvaneshwari
|
2906013WL080371
|
Bhuvaneshwari
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-035-035/707-A
(Perungattur)
|
2906013000NRG23041120223426975
|
05/11/2022
|
Sandhira
|
2906013WL080371
|
Sandhira
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sandhira
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-035-035/713-A
(Perungattur)
|
2906013000NRG23041120223426976
|
05/11/2022
|
Valarmathi
|
2906013WL080371
|
Valarmathi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-035-035/714-A
(Perungattur)
|
2906013000NRG23041120223426977
|
05/11/2022
|
Aarumalli
|
2906013WL080371
|
Aarumalli
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Aarumalli
|
INDIAN BANK(607105)
|
|
68
|
VEMBAKKAM
|
TN-06-013-035-035/715-A
(Perungattur)
|
2906013000NRG23041120223426978
|
05/11/2022
|
Vijaya
|
2906013WL080371
|
Vijaya
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
69
|
VEMBAKKAM
|
TN-06-013-035-035/73-A
(Perungattur)
|
2906013000NRG23041120223426980
|
05/11/2022
|
Malliga
|
2906013WL080371
|
Malliga
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malliga
|
INDIAN BANK(607105)
|
|
70
|
VEMBAKKAM
|
TN-06-013-035-035/830-B
(Perungattur)
|
2906013000NRG23041120223426982
|
05/11/2022
|
Kanagha
|
2906013WL080371
|
Kanagha
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanagha
|
INDIAN BANK(607105)
|
|
71
|
VEMBAKKAM
|
TN-06-013-035-035/843-C
(Perungattur)
|
2906013000NRG23041120223426983
|
05/11/2022
|
Rajama
|
2906013WL080371
|
Rajama
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajama
|
INDIAN BANK(607105)
|
|
72
|
VEMBAKKAM
|
TN-06-013-035-035/909
(Perungattur)
|
2906013000NRG23041120223426984
|
05/11/2022
|
Rekha
|
2906013WL080371
|
Rekha
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rekha
|
INDIAN BANK(607105)
|
|
73
|
VEMBAKKAM
|
TN-06-013-035-035/95-A
(Perungattur)
|
2906013000NRG23041120223426985
|
05/11/2022
|
Annammal
|
2906013WL080371
|
Annammal
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Annammal
|
INDIAN BANK(607105)
|
|
74
|
VEMBAKKAM
|
TN-06-013-035-035/980-A
(Perungattur)
|
2906013000NRG23041120223426986
|
05/11/2022
|
Mariyammal
|
2906013WL080371
|
Mariyammal
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
75
|
VEMBAKKAM
|
TN-06-013-035-036/789
(Perungattur)
|
2906013000NRG23041120223426988
|
05/11/2022
|
somi
|
2906013WL080371
|
somi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
somi
|
INDIAN BANK(607105)
|
|
76
|
VEMBAKKAM
|
TN-06-013-035-036/850
(Perungattur)
|
2906013000NRG23041120223426989
|
05/11/2022
|
Yasodha
|
2906013WL080371
|
Yasodha
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
77
|
VEMBAKKAM
|
TN-06-013-035-036/906
(Perungattur)
|
2906013000NRG23041120223426990
|
05/11/2022
|
Kannamma
|
2906013WL080371
|
Kannamma
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96834
|
96834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96834
|
96834
|
|
|
|
|
|
|
|