|
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-06-013-040-040/258-A
(Pullavakkam)
|
2906013000NRG23200320234761502
|
21/03/2023
|
muruvammal
|
2906013WL112569
|
muruvammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
muruvammal
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-040-040/306-A
(Pullavakkam)
|
2906013000NRG23200320234761516
|
21/03/2023
|
Jeevalakshmi
|
2906013WL112569
|
Jeevalakshmi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jeevalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
VEMBAKKAM
|
TN-06-013-040-040/327-A
(Pullavakkam)
|
2906013000NRG23200320234761519
|
21/03/2023
|
Ranganayakai
|
2906013WL112569
|
Ranganayakai
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ranganayakai
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-040-040/367-A
(Pullavakkam)
|
2906013000NRG23200320234761528
|
21/03/2023
|
Thuriyarani
|
2906013WL112569
|
Thuriyarani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thuriyarani
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-040-040/434-A
(Pullavakkam)
|
2906013000NRG23200320234761538
|
21/03/2023
|
Ealerasi
|
2906013WL112569
|
Ealerasi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ealerasi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-040-040/437-A
(Pullavakkam)
|
2906013000NRG23200320234761539
|
21/03/2023
|
santhi
|
2906013WL112569
|
santhi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
santhi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-040-041/436-A
(Pullavakkam)
|
2906013000NRG23200320234761569
|
21/03/2023
|
jayanthi
|
2906013WL112569
|
jayanthi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9606
|
9606
|
|
|
|
|
|
|
|
|
8
|
VEMBAKKAM
|
TN-06-013-040-040/104-a
(Pullavakkam)
|
2906013000NRG23200320234761466
|
21/03/2023
|
maala
|
2906013WL112569
|
maala
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
maala
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-040-040/115-A
(Pullavakkam)
|
2906013000NRG23200320234761467
|
21/03/2023
|
Vijaya
|
2906013WL112569
|
Vijaya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-040-040/116-a
(Pullavakkam)
|
2906013000NRG23200320234761468
|
21/03/2023
|
Ravi
|
2906013WL112569
|
Ravi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ravi
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-040-040/120-A
(Pullavakkam)
|
2906013000NRG23200320234761469
|
21/03/2023
|
kannappan
|
2906013WL112569
|
kannappan
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
kannappan
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-040-040/124-A
(Pullavakkam)
|
2906013000NRG23200320234761470
|
21/03/2023
|
Vijaya
|
2906013WL112569
|
Vijaya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-040-040/125-A
(Pullavakkam)
|
2906013000NRG23200320234761471
|
21/03/2023
|
Dharani
|
2906013WL112569
|
Dharani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dharani
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-040-040/126-A
(Pullavakkam)
|
2906013000NRG23200320234761472
|
21/03/2023
|
Unnamalai
|
2906013WL112569
|
Unnamalai
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-040-040/128-A
(Pullavakkam)
|
2906013000NRG23200320234761473
|
21/03/2023
|
Saradha
|
2906013WL112569
|
Saradha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saradha
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-040-040/131-A
(Pullavakkam)
|
2906013000NRG23200320234761474
|
21/03/2023
|
Kanniyammal
|
2906013WL112569
|
Kanniyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-040-040/132-A
(Pullavakkam)
|
2906013000NRG23200320234761475
|
21/03/2023
|
ananthay
|
2906013WL112569
|
ananthay
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
ananthay
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-040-040/137-A
(Pullavakkam)
|
2906013000NRG23200320234761476
|
21/03/2023
|
Thanjiyamma
|
2906013WL112569
|
Thanjiyamma
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thanjiyamma
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-040-040/138-A
(Pullavakkam)
|
2906013000NRG23200320234761477
|
21/03/2023
|
Rani
|
2906013WL112569
|
Rani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rani
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-040-040/160-A
(Pullavakkam)
|
2906013000NRG23200320234761478
|
21/03/2023
|
Balammal
|
2906013WL112569
|
Balammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Balammal
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-040-040/164-A
(Pullavakkam)
|
2906013000NRG23200320234761479
|
21/03/2023
|
Santhi
|
2906013WL112569
|
Santhi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-040-040/166-A
(Pullavakkam)
|
2906013000NRG23200320234761480
|
21/03/2023
|
Mannu
|
2906013WL112569
|
Mannu
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mannu
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-040-040/177-A
(Pullavakkam)
|
2906013000NRG23200320234761481
|
21/03/2023
|
santhi
|
2906013WL112569
|
santhi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
santhi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-040-040/178-A
(Pullavakkam)
|
2906013000NRG23200320234761482
|
21/03/2023
|
Maliga
|
2906013WL112569
|
Maliga
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Maliga
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-040-040/189-a
(Pullavakkam)
|
2906013000NRG23200320234761483
|
21/03/2023
|
krishnaveni
|
2906013WL112569
|
krishnaveni
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-040-040/193-A
(Pullavakkam)
|
2906013000NRG23200320234761484
|
21/03/2023
|
ravi
|
2906013WL112569
|
ravi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
ravi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-040-040/194-a
(Pullavakkam)
|
2906013000NRG23200320234761485
|
21/03/2023
|
Ellamma
|
2906013WL112569
|
Ellamma
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-040-040/195-A
(Pullavakkam)
|
2906013000NRG23200320234761486
|
21/03/2023
|
unnamalai
|
2906013WL112569
|
unnamalai
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
unnamalai
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-040-040/196-A
(Pullavakkam)
|
2906013000NRG23200320234761487
|
21/03/2023
|
Krishnamoorthy
|
2906013WL112569
|
Krishnamoorthy
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-040-040/197-A
(Pullavakkam)
|
2906013000NRG23200320234761488
|
21/03/2023
|
UASH
|
2906013WL112569
|
UASH
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
UASH
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-040-040/198-A
(Pullavakkam)
|
2906013000NRG23200320234761489
|
21/03/2023
|
Kanniiyammal
|
2906013WL112569
|
Kanniiyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanniiyammal
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-040-040/200-A
(Pullavakkam)
|
2906013000NRG23200320234761490
|
21/03/2023
|
pacha
|
2906013WL112569
|
pacha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
pacha
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-040-040/201-A
(Pullavakkam)
|
2906013000NRG23200320234761491
|
21/03/2023
|
devi
|
2906013WL112569
|
devi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
devi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-040-040/202-A
(Pullavakkam)
|
2906013000NRG23200320234761492
|
21/03/2023
|
sekar
|
2906013WL112569
|
sekar
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
sekar
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-040-040/203-a
(Pullavakkam)
|
2906013000NRG23200320234761493
|
21/03/2023
|
SUSEELA
|
2906013WL112569
|
SUSEELA
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-040-040/204-A
(Pullavakkam)
|
2906013000NRG23200320234761494
|
21/03/2023
|
sathya
|
2906013WL112569
|
sathya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
sathya
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-040-040/205-A
(Pullavakkam)
|
2906013000NRG23200320234761495
|
21/03/2023
|
valli
|
2906013WL112569
|
valli
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
valli
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-040-040/220
(Pullavakkam)
|
2906013000NRG23200320234761496
|
21/03/2023
|
Kalaivani
|
2906013WL112569
|
Kalaivani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-040-040/227-a
(Pullavakkam)
|
2906013000NRG23200320234761497
|
21/03/2023
|
Muthusami
|
2906013WL112569
|
Muthusami
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthusami
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-040-040/23-A
(Pullavakkam)
|
2906013000NRG23200320234761498
|
21/03/2023
|
Vijaya
|
2906013WL112569
|
Vijaya
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-040-040/254-A
(Pullavakkam)
|
2906013000NRG23200320234761499
|
21/03/2023
|
Jayalakshmi
|
2906013WL112569
|
Jayalakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-040-040/255-A
(Pullavakkam)
|
2906013000NRG23200320234761500
|
21/03/2023
|
Selvi
|
2906013WL112569
|
Selvi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-040-040/256-a
(Pullavakkam)
|
2906013000NRG23200320234761501
|
21/03/2023
|
sudha
|
2906013WL112569
|
sudha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
sudha
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-040-040/261-A
(Pullavakkam)
|
2906013000NRG23200320234761503
|
21/03/2023
|
Pachaiyammal
|
2906013WL112569
|
Pachaiyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-040-040/262-a
(Pullavakkam)
|
2906013000NRG23200320234761504
|
21/03/2023
|
thanjiamal
|
2906013WL112569
|
thanjiamal
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730392
|
|
thanjiamal
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-040-040/264-A
(Pullavakkam)
|
2906013000NRG23200320234761505
|
21/03/2023
|
Pongodi
|
2906013WL112569
|
Pongodi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-040-040/265-a
(Pullavakkam)
|
2906013000NRG23200320234761506
|
21/03/2023
|
Renugambal
|
2906013WL112569
|
Renugambal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Renugambal
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-040-040/266-A
(Pullavakkam)
|
2906013000NRG23200320234761507
|
21/03/2023
|
Punitha
|
2906013WL112569
|
Punitha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Punitha
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-040-040/268-A
(Pullavakkam)
|
2906013000NRG23200320234761508
|
21/03/2023
|
kasthuri
|
2906013WL112569
|
kasthuri
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-040-040/269-A
(Pullavakkam)
|
2906013000NRG23200320234761509
|
21/03/2023
|
Seetha
|
2906013WL112569
|
Seetha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Seetha
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-040-040/27-A
(Pullavakkam)
|
2906013000NRG23200320234761510
|
21/03/2023
|
Thilakavathi
|
2906013WL112569
|
Thilakavathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thilakavathi
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-040-040/270-A
(Pullavakkam)
|
2906013000NRG23200320234761511
|
21/03/2023
|
Vasanthi
|
2906013WL112569
|
Vasanthi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-040-040/271-A
(Pullavakkam)
|
2906013000NRG23200320234761512
|
21/03/2023
|
Ananthanayaki
|
2906013WL112569
|
Ananthanayaki
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ananthanayaki
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-040-040/274-A
(Pullavakkam)
|
2906013000NRG23200320234761513
|
21/03/2023
|
Amsa
|
2906013WL112569
|
Amsa
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amsa
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-040-040/276-A
(Pullavakkam)
|
2906013000NRG23200320234761514
|
21/03/2023
|
Lakshmi
|
2906013WL112569
|
Lakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-040-040/30-A
(Pullavakkam)
|
2906013000NRG23200320234761515
|
21/03/2023
|
Thirumagal
|
2906013WL112569
|
Thirumagal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thirumagal
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-040-040/324-A
(Pullavakkam)
|
2906013000NRG23200320234761517
|
21/03/2023
|
Jeeva
|
2906013WL112569
|
Jeeva
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-040-040/326-A
(Pullavakkam)
|
2906013000NRG23200320234761518
|
21/03/2023
|
Kerusinavani
|
2906013WL112569
|
Kerusinavani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kerusinavani
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-040-040/328-A
(Pullavakkam)
|
2906013000NRG23200320234761520
|
21/03/2023
|
Ramu
|
2906013WL112569
|
Ramu
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramu
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-040-040/329-A
(Pullavakkam)
|
2906013000NRG23200320234761521
|
21/03/2023
|
Chinnapa
|
2906013WL112569
|
Chinnapa
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnapa
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-040-040/33-A
(Pullavakkam)
|
2906013000NRG23200320234761522
|
21/03/2023
|
Muniyammal
|
2906013WL112569
|
Muniyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-040-040/350-A
(Pullavakkam)
|
2906013000NRG23200320234761523
|
21/03/2023
|
Pathmavathi
|
2906013WL112569
|
Pathmavathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-040-040/352-A
(Pullavakkam)
|
2906013000NRG23200320234761524
|
21/03/2023
|
Muniyammal
|
2906013WL112569
|
Muniyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-040-040/364-A
(Pullavakkam)
|
2906013000NRG23200320234761525
|
21/03/2023
|
saraswathi
|
2906013WL112569
|
saraswathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-040-040/365-A
(Pullavakkam)
|
2906013000NRG23200320234761526
|
21/03/2023
|
Maithili
|
2906013WL112569
|
Maithili
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Maithili
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-040-040/366-A
(Pullavakkam)
|
2906013000NRG23200320234761527
|
21/03/2023
|
Muniyammal
|
2906013WL112569
|
Muniyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-040-040/368-A
(Pullavakkam)
|
2906013000NRG23200320234761529
|
21/03/2023
|
MUNIYMA
|
2906013WL112569
|
MUNIYMA
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUNIYMA
|
INDIAN BANK(607105)
|
|
68
|
VEMBAKKAM
|
TN-06-013-040-040/382-a
(Pullavakkam)
|
2906013000NRG23200320234761530
|
21/03/2023
|
Kaniyammal
|
2906013WL112569
|
Kaniyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kaniyammal
|
INDIAN BANK(607105)
|
|
69
|
VEMBAKKAM
|
TN-06-013-040-040/385-a
(Pullavakkam)
|
2906013000NRG23200320234761531
|
21/03/2023
|
girija
|
2906013WL112569
|
girija
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
girija
|
INDIAN BANK(607105)
|
|
70
|
VEMBAKKAM
|
TN-06-013-040-040/41-a
(Pullavakkam)
|
2906013000NRG23200320234761532
|
21/03/2023
|
Bavani
|
2906013WL112569
|
Bavani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bavani
|
INDIAN BANK(607105)
|
|
71
|
VEMBAKKAM
|
TN-06-013-040-040/410-A
(Pullavakkam)
|
2906013000NRG23200320234761533
|
21/03/2023
|
savbakkiya
|
2906013WL112569
|
savbakkiya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
savbakkiya
|
INDIAN BANK(607105)
|
|
72
|
VEMBAKKAM
|
TN-06-013-040-040/414-A
(Pullavakkam)
|
2906013000NRG23200320234761534
|
21/03/2023
|
thangam
|
2906013WL112569
|
thangam
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
thangam
|
INDIAN BANK(607105)
|
|
73
|
VEMBAKKAM
|
TN-06-013-040-040/419-C
(Pullavakkam)
|
2906013000NRG23200320234761535
|
21/03/2023
|
Jeeva
|
2906013WL112569
|
Jeeva
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
74
|
VEMBAKKAM
|
TN-06-013-040-040/424-A
(Pullavakkam)
|
2906013000NRG23200320234761536
|
21/03/2023
|
muniyammal
|
2906013WL112569
|
muniyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
75
|
VEMBAKKAM
|
TN-06-013-040-040/431-A
(Pullavakkam)
|
2906013000NRG23200320234761537
|
21/03/2023
|
bakkiyam
|
2906013WL112569
|
bakkiyam
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
bakkiyam
|
INDIAN BANK(607105)
|
|
76
|
VEMBAKKAM
|
TN-06-013-040-040/442-A
(Pullavakkam)
|
2906013000NRG23200320234761540
|
21/03/2023
|
sumathi
|
2906013WL112569
|
sumathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
sumathi
|
INDIAN BANK(607105)
|
|
77
|
VEMBAKKAM
|
TN-06-013-040-040/444-A
(Pullavakkam)
|
2906013000NRG23200320234761541
|
21/03/2023
|
uma
|
2906013WL112569
|
uma
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
uma
|
INDIAN BANK(607105)
|
|
78
|
VEMBAKKAM
|
TN-06-013-040-040/446-A
(Pullavakkam)
|
2906013000NRG23200320234761542
|
21/03/2023
|
Sasikala
|
2906013WL112569
|
Sasikala
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
79
|
VEMBAKKAM
|
TN-06-013-040-040/449-A
(Pullavakkam)
|
2906013000NRG23200320234761543
|
21/03/2023
|
aMUTHA
|
2906013WL112569
|
aMUTHA
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
aMUTHA
|
INDIAN BANK(607105)
|
|
80
|
VEMBAKKAM
|
TN-06-013-040-040/455-A
(Pullavakkam)
|
2906013000NRG23200320234761544
|
21/03/2023
|
Kanniyammal
|
2906013WL112569
|
Kanniyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
81
|
VEMBAKKAM
|
TN-06-013-040-040/458-A
(Pullavakkam)
|
2906013000NRG23200320234761545
|
21/03/2023
|
saritha
|
2906013WL112569
|
saritha
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
saritha
|
INDIAN BANK(607105)
|
|
82
|
VEMBAKKAM
|
TN-06-013-040-040/459-A
(Pullavakkam)
|
2906013000NRG23200320234761546
|
21/03/2023
|
Ganesan
|
2906013WL112569
|
Ganesan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
83
|
VEMBAKKAM
|
TN-06-013-040-040/460-A
(Pullavakkam)
|
2906013000NRG23200320234761547
|
21/03/2023
|
malar
|
2906013WL112569
|
malar
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
malar
|
INDIAN BANK(607105)
|
|
84
|
VEMBAKKAM
|
TN-06-013-040-040/468-A
(Pullavakkam)
|
2906013000NRG23200320234761548
|
21/03/2023
|
kasthuri
|
2906013WL112569
|
kasthuri
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
85
|
VEMBAKKAM
|
TN-06-013-040-040/471-A
(Pullavakkam)
|
2906013000NRG23200320234761549
|
21/03/2023
|
Selvi
|
2906013WL112569
|
Selvi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN BANK(607105)
|
|
86
|
VEMBAKKAM
|
TN-06-013-040-040/473-A
(Pullavakkam)
|
2906013000NRG23200320234761550
|
21/03/2023
|
Kalpana
|
2906013WL112569
|
Kalpana
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
87
|
VEMBAKKAM
|
TN-06-013-040-040/474-A
(Pullavakkam)
|
2906013000NRG23200320234761551
|
21/03/2023
|
Dhanalakshmi
|
2906013WL112569
|
Dhanalakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
88
|
VEMBAKKAM
|
TN-06-013-040-040/477-A
(Pullavakkam)
|
2906013000NRG23200320234761552
|
21/03/2023
|
Parimala
|
2906013WL112569
|
Parimala
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parimala
|
INDIAN BANK(607105)
|
|
89
|
VEMBAKKAM
|
TN-06-013-040-040/481-A
(Pullavakkam)
|
2906013000NRG23200320234761553
|
21/03/2023
|
Vaithegi
|
2906013WL112569
|
Vaithegi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vaithegi
|
INDIAN BANK(607105)
|
|
90
|
VEMBAKKAM
|
TN-06-013-040-040/483-A
(Pullavakkam)
|
2906013000NRG23200320234761554
|
21/03/2023
|
Kalaivani
|
2906013WL112569
|
Kalaivani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
91
|
VEMBAKKAM
|
TN-06-013-040-040/491-A
(Pullavakkam)
|
2906013000NRG23200320234761555
|
21/03/2023
|
Rathika
|
2906013WL112569
|
Rathika
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rathika
|
INDIAN BANK(607105)
|
|
92
|
VEMBAKKAM
|
TN-06-013-040-040/492-A
(Pullavakkam)
|
2906013000NRG23200320234761556
|
21/03/2023
|
Lakshmi
|
2906013WL112569
|
Lakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
93
|
VEMBAKKAM
|
TN-06-013-040-040/499-A
(Pullavakkam)
|
2906013000NRG23200320234761557
|
21/03/2023
|
Lakshmi
|
2906013WL112569
|
Lakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
94
|
VEMBAKKAM
|
TN-06-013-040-040/503-A
(Pullavakkam)
|
2906013000NRG23200320234761558
|
21/03/2023
|
Kanchana
|
2906013WL112569
|
Kanchana
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
95
|
VEMBAKKAM
|
TN-06-013-040-040/509-A
(Pullavakkam)
|
2906013000NRG23200320234761559
|
21/03/2023
|
Srirangam
|
2906013WL112569
|
Srirangam
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Srirangam
|
INDIAN BANK(607105)
|
|
96
|
VEMBAKKAM
|
TN-06-013-040-040/518-A
(Pullavakkam)
|
2906013000NRG23200320234761560
|
21/03/2023
|
Ramya
|
2906013WL112569
|
Ramya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramya
|
INDIAN BANK(607105)
|
|
97
|
VEMBAKKAM
|
TN-06-013-040-040/54-A
(Pullavakkam)
|
2906013000NRG23200320234761561
|
21/03/2023
|
Krishnaveni
|
2906013WL112569
|
Krishnaveni
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
98
|
VEMBAKKAM
|
TN-06-013-040-040/70-A
(Pullavakkam)
|
2906013000NRG23200320234761562
|
21/03/2023
|
Lakshmi
|
2906013WL112569
|
Lakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
99
|
VEMBAKKAM
|
TN-06-013-040-040/91-a
(Pullavakkam)
|
2906013000NRG23200320234761563
|
21/03/2023
|
shanthi
|
2906013WL112569
|
shanthi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
shanthi
|
INDIAN BANK(607105)
|
|
100
|
VEMBAKKAM
|
TN-06-013-040-040/92-a
(Pullavakkam)
|
2906013000NRG23200320234761564
|
21/03/2023
|
kamatchi
|
2906013WL112569
|
kamatchi
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730392
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
101
|
VEMBAKKAM
|
TN-06-013-040-040/94-A
(Pullavakkam)
|
2906013000NRG23200320234761565
|
21/03/2023
|
chinnapoonu
|
2906013WL112569
|
chinnapoonu
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
chinnapoonu
|
INDIAN BANK(607105)
|
|
102
|
VEMBAKKAM
|
TN-06-013-040-040/96-A
(Pullavakkam)
|
2906013000NRG23200320234761566
|
21/03/2023
|
Latha
|
2906013WL112569
|
Latha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Latha
|
INDIAN BANK(607105)
|
|
103
|
VEMBAKKAM
|
TN-06-013-040-040/97-a
(Pullavakkam)
|
2906013000NRG23200320234761567
|
21/03/2023
|
Venda
|
2906013WL112569
|
Venda
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Venda
|
INDIAN BANK(607105)
|
|
104
|
VEMBAKKAM
|
TN-06-013-040-040/99-A
(Pullavakkam)
|
2906013000NRG23200320234761568
|
21/03/2023
|
Thulukkanam
|
2906013WL112569
|
Thulukkanam
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thulukkanam
|
INDIAN BANK(607105)
|
|
105
|
VEMBAKKAM
|
TN-06-013-040-041/502-A
(Pullavakkam)
|
2906013000NRG23200320234761570
|
21/03/2023
|
Nithya
|
2906013WL112569
|
Nithya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nithya
|
INDIAN BANK(607105)
|
|
106
|
VEMBAKKAM
|
TN-06-013-040-041/510-A
(Pullavakkam)
|
2906013000NRG23200320234761571
|
21/03/2023
|
Dhanalakshmi
|
2906013WL112569
|
Dhanalakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129652
|
129652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139258
|
139258
|
|
|
|
|
|
|
|