|
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-06-013-053-001/151
(Thiruppanangadu)
|
2906013000NRG23141220223977304
|
14/12/2022
|
lakshmi
|
2906013WL091890
|
lakshmi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-053-001/152
(Thiruppanangadu)
|
2906013000NRG23141220223977305
|
14/12/2022
|
Saroja
|
2906013WL091890
|
Saroja
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Saroja
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-053-053/104-a
(Thiruppanangadu)
|
2906013000NRG23141220223977306
|
14/12/2022
|
Kavitha
|
2906013WL091890
|
Kavitha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-053-053/105-A
(Thiruppanangadu)
|
2906013000NRG23141220223977307
|
14/12/2022
|
Boopathi
|
2906013WL091890
|
Boopathi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-053-053/107-A
(Thiruppanangadu)
|
2906013000NRG23141220223977308
|
14/12/2022
|
saroja
|
2906013WL091890
|
saroja
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
saroja
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-053-053/108-A
(Thiruppanangadu)
|
2906013000NRG23141220223977309
|
14/12/2022
|
Manormani
|
2906013WL091890
|
Manormani
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Manormani
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-053-053/110-A
(Thiruppanangadu)
|
2906013000NRG23141220223977310
|
14/12/2022
|
Kumari
|
2906013WL091890
|
Kumari
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kumari
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-053-053/111-a
(Thiruppanangadu)
|
2906013000NRG23141220223977311
|
14/12/2022
|
sujatha
|
2906013WL091890
|
sujatha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
sujatha
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-053-053/112-a
(Thiruppanangadu)
|
2906013000NRG23141220223977312
|
14/12/2022
|
Ellammal
|
2906013WL091890
|
Ellammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-053-053/113-A
(Thiruppanangadu)
|
2906013000NRG23141220223977313
|
14/12/2022
|
Suriya
|
2906013WL091890
|
Suriya
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Suriya
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-053-053/114-A
(Thiruppanangadu)
|
2906013000NRG23141220223977314
|
14/12/2022
|
Santha
|
2906013WL091890
|
Santha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Santha
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-053-053/115-A
(Thiruppanangadu)
|
2906013000NRG23141220223977315
|
14/12/2022
|
Chitra
|
2906013WL091890
|
Chitra
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chitra
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-053-053/116-A
(Thiruppanangadu)
|
2906013000NRG23141220223977316
|
14/12/2022
|
Gengu
|
2906013WL091890
|
Gengu
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Gengu
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-053-053/117-A
(Thiruppanangadu)
|
2906013000NRG23141220223977317
|
14/12/2022
|
Renugopal
|
2906013WL091890
|
Renugopal
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
Renugopal
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-053-053/119-A
(Thiruppanangadu)
|
2906013000NRG23141220223977318
|
14/12/2022
|
Kaniyammal
|
2906013WL091890
|
Kaniyammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kaniyammal
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-053-053/120-A
(Thiruppanangadu)
|
2906013000NRG23141220223977319
|
14/12/2022
|
Rathinam
|
2906013WL091890
|
Rathinam
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-053-053/121-A
(Thiruppanangadu)
|
2906013000NRG23141220223977320
|
14/12/2022
|
Saraswathi
|
2906013WL091890
|
Saraswathi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-053-053/122-A
(Thiruppanangadu)
|
2906013000NRG23141220223977321
|
14/12/2022
|
Santhi
|
2906013WL091890
|
Santhi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Santhi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-053-053/123-A
(Thiruppanangadu)
|
2906013000NRG23141220223977322
|
14/12/2022
|
Indira
|
2906013WL091890
|
Indira
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Indira
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-053-053/124-A
(Thiruppanangadu)
|
2906013000NRG23141220223977323
|
14/12/2022
|
Sagunthala
|
2906013WL091890
|
Sagunthala
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-053-053/126-A
(Thiruppanangadu)
|
2906013000NRG23141220223977324
|
14/12/2022
|
Selvi
|
2906013WL091890
|
Selvi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-053-053/128-A
(Thiruppanangadu)
|
2906013000NRG23141220223977325
|
14/12/2022
|
Annammal
|
2906013WL091890
|
Annammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Annammal
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-053-053/131-A
(Thiruppanangadu)
|
2906013000NRG23141220223977326
|
14/12/2022
|
Sownthri
|
2906013WL091890
|
Sownthri
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sownthri
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-053-053/134-A
(Thiruppanangadu)
|
2906013000NRG23141220223977327
|
14/12/2022
|
Kumaravel
|
2906013WL091890
|
Kumaravel
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kumaravel
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-053-053/136-a
(Thiruppanangadu)
|
2906013000NRG23141220223977328
|
14/12/2022
|
Adhilakshmi
|
2906013WL091890
|
Adhilakshmi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-053-053/137-A
(Thiruppanangadu)
|
2906013000NRG23141220223977329
|
14/12/2022
|
Pachaiyammal
|
2906013WL091890
|
Pachaiyammal
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-053-053/141-A
(Thiruppanangadu)
|
2906013000NRG23141220223977330
|
14/12/2022
|
sheela
|
2906013WL091890
|
sheela
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
sheela
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-053-053/146-A
(Thiruppanangadu)
|
2906013000NRG23141220223977331
|
14/12/2022
|
Ravi
|
2906013WL091890
|
Ravi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ravi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-053-053/150-A
(Thiruppanangadu)
|
2906013000NRG23141220223977332
|
14/12/2022
|
Valli
|
2906013WL091890
|
Valli
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Valli
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-053-053/153-A
(Thiruppanangadu)
|
2906013000NRG23141220223977333
|
14/12/2022
|
Veerasamy
|
2906013WL091890
|
Veerasamy
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-053-053/155-A
(Thiruppanangadu)
|
2906013000NRG23141220223977334
|
14/12/2022
|
Lalitha
|
2906013WL091890
|
Lalitha
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-053-053/160-A
(Thiruppanangadu)
|
2906013000NRG23141220223977335
|
14/12/2022
|
Muniyammal
|
2906013WL091890
|
Muniyammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-053-053/161-A
(Thiruppanangadu)
|
2906013000NRG23141220223977336
|
14/12/2022
|
Pazppathi
|
2906013WL091890
|
Pazppathi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pazppathi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-053-053/164-A
(Thiruppanangadu)
|
2906013000NRG23141220223977337
|
14/12/2022
|
Gomathi
|
2906013WL091890
|
Gomathi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-053-053/166-A
(Thiruppanangadu)
|
2906013000NRG23141220223977338
|
14/12/2022
|
Thamizhanthi
|
2906013WL091890
|
Thamizhanthi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Thamizhanthi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-053-053/168-A
(Thiruppanangadu)
|
2906013000NRG23141220223977339
|
14/12/2022
|
Ravi
|
2906013WL091890
|
Ravi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VEMBAKKAM
|
TN-06-013-053-053/170-A
(Thiruppanangadu)
|
2906013000NRG23141220223977341
|
14/12/2022
|
Parvathammal
|
2906013WL091890
|
Parvathammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Parvathammal
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-053-053/171-A
(Thiruppanangadu)
|
2906013000NRG23141220223977342
|
14/12/2022
|
Rani
|
2906013WL091890
|
Rani
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rani
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-053-053/172-A
(Thiruppanangadu)
|
2906013000NRG23141220223977343
|
14/12/2022
|
Poonusamai
|
2906013WL091890
|
Poonusamai
|
00176
|
IDIB000V038
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254965
|
|
Poonusamai
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-053-053/173-A
(Thiruppanangadu)
|
2906013000NRG23141220223977344
|
14/12/2022
|
Malar
|
2906013WL091890
|
Malar
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Malar
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-053-053/174-A
(Thiruppanangadu)
|
2906013000NRG23141220223977345
|
14/12/2022
|
Rajakumari
|
2906013WL091890
|
Rajakumari
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-053-053/175-A
(Thiruppanangadu)
|
2906013000NRG23141220223977346
|
14/12/2022
|
Anjali
|
2906013WL091890
|
Anjali
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Anjali
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-053-053/176-a
(Thiruppanangadu)
|
2906013000NRG23141220223977347
|
14/12/2022
|
Muruvammal
|
2906013WL091890
|
Muruvammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-053-053/177-A
(Thiruppanangadu)
|
2906013000NRG23141220223977348
|
14/12/2022
|
Santhi
|
2906013WL091890
|
Santhi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Santhi
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-053-053/178-A
(Thiruppanangadu)
|
2906013000NRG23141220223977349
|
14/12/2022
|
Selvi
|
2906013WL091890
|
Selvi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selvi
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-053-053/179-A
(Thiruppanangadu)
|
2906013000NRG23141220223977350
|
14/12/2022
|
Valliyammal
|
2906013WL091890
|
Valliyammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-053-053/180-a
(Thiruppanangadu)
|
2906013000NRG23141220223977351
|
14/12/2022
|
Babu
|
2906013WL091890
|
Babu
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Babu
|
UCO BANK(607066)
|
|
48
|
VEMBAKKAM
|
TN-06-013-053-053/181-A
(Thiruppanangadu)
|
2906013000NRG23141220223977352
|
14/12/2022
|
Meera
|
2906013WL091890
|
Meera
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Meera
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-053-053/184-A
(Thiruppanangadu)
|
2906013000NRG23141220223977353
|
14/12/2022
|
Sekar
|
2906013WL091890
|
Sekar
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sekar
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-053-053/186-A
(Thiruppanangadu)
|
2906013000NRG23141220223977354
|
14/12/2022
|
Venkatesan
|
2906013WL091890
|
Venkatesan
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-053-053/235-a
(Thiruppanangadu)
|
2906013000NRG23141220223977356
|
14/12/2022
|
Adhiyammal
|
2906013WL091890
|
Adhiyammal
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
Adhiyammal
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-053-053/26-a
(Thiruppanangadu)
|
2906013000NRG23141220223977357
|
14/12/2022
|
Devi
|
2906013WL091890
|
Devi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Devi
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-053-053/29
(Thiruppanangadu)
|
2906013000NRG23141220223977358
|
14/12/2022
|
Nagu
|
2906013WL091890
|
Nagu
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Nagu
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-053-053/351
(Thiruppanangadu)
|
2906013000NRG23141220223977359
|
14/12/2022
|
Krishnaveni
|
2906013WL091890
|
Krishnaveni
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-053-053/44-A
(Thiruppanangadu)
|
2906013000NRG23141220223977361
|
14/12/2022
|
Parimala
|
2906013WL091890
|
Parimala
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Parimala
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-053-053/45-A
(Thiruppanangadu)
|
2906013000NRG23141220223977362
|
14/12/2022
|
Valliyammal
|
2906013WL091890
|
Valliyammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-053-053/46-A
(Thiruppanangadu)
|
2906013000NRG23141220223977363
|
14/12/2022
|
Renuka
|
2906013WL091890
|
Renuka
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Renuka
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-053-053/468-A
(Thiruppanangadu)
|
2906013000NRG23141220223977364
|
14/12/2022
|
kottieswaran
|
2906013WL091890
|
kottieswaran
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
kottieswaran
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-053-053/50-a
(Thiruppanangadu)
|
2906013000NRG23141220223977365
|
14/12/2022
|
Venda
|
2906013WL091890
|
Venda
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Venda
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-053-053/52-A
(Thiruppanangadu)
|
2906013000NRG23141220223977366
|
14/12/2022
|
veniyammal
|
2906013WL091890
|
veniyammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
veniyammal
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-053-053/60-A
(Thiruppanangadu)
|
2906013000NRG23141220223977367
|
14/12/2022
|
Padma
|
2906013WL091890
|
Padma
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Padma
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-053-053/61-A
(Thiruppanangadu)
|
2906013000NRG23141220223977368
|
14/12/2022
|
Selvi
|
2906013WL091890
|
Selvi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selvi
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-053-053/62-A
(Thiruppanangadu)
|
2906013000NRG23141220223977369
|
14/12/2022
|
Boopalan M
|
2906013WL091890
|
Boopalan M
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Boopalan M
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-053-053/64-a
(Thiruppanangadu)
|
2906013000NRG23141220223977370
|
14/12/2022
|
Sumathi
|
2906013WL091890
|
Sumathi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-053-053/79-A
(Thiruppanangadu)
|
2906013000NRG23141220223977371
|
14/12/2022
|
Valli
|
2906013WL091890
|
Valli
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Valli
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-053-053/82-A
(Thiruppanangadu)
|
2906013000NRG23141220223977372
|
14/12/2022
|
Balakrishnan
|
2906013WL091890
|
Balakrishnan
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-053-053/85-A
(Thiruppanangadu)
|
2906013000NRG23141220223977373
|
14/12/2022
|
Sagunthala
|
2906013WL091890
|
Sagunthala
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
68
|
VEMBAKKAM
|
TN-06-013-053-053/86-A
(Thiruppanangadu)
|
2906013000NRG23141220223977374
|
14/12/2022
|
Govinthammal
|
2906013WL091890
|
Govinthammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
69
|
VEMBAKKAM
|
TN-06-013-053-053/87-A
(Thiruppanangadu)
|
2906013000NRG23141220223977375
|
14/12/2022
|
Thamilarasi
|
2906013WL091890
|
Thamilarasi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
70
|
VEMBAKKAM
|
TN-06-013-053-053/88-A
(Thiruppanangadu)
|
2906013000NRG23141220223977376
|
14/12/2022
|
Konniyammal
|
2906013WL091890
|
Konniyammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Konniyammal
|
INDIAN BANK(607105)
|
|
71
|
VEMBAKKAM
|
TN-06-013-053-053/90-A
(Thiruppanangadu)
|
2906013000NRG23141220223977377
|
14/12/2022
|
Saroja
|
2906013WL091890
|
Saroja
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Saroja
|
INDIAN BANK(607105)
|
|
72
|
VEMBAKKAM
|
TN-06-013-053-053/95-A
(Thiruppanangadu)
|
2906013000NRG23141220223977378
|
14/12/2022
|
Sarsaswathi
|
2906013WL091890
|
Sarsaswathi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sarsaswathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69810
|
69810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69810
|
69810
|
|
|
|
|
|
|
|