|
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-06-013-020-020/868
(Kuthanur)
|
2906013000NRG23130820221963130
|
13/08/2022
|
Valliyammal
|
2906013WL050097
|
Valliyammal
|
00176
|
IDIB000M011
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156700
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-020-020/100-A
(Kuthanur)
|
2906013000NRG23130820221963065
|
13/08/2022
|
Paneerselvam
|
2906013WL050097
|
Paneerselvam
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Paneerselvam
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-020-020/1003-A
(Kuthanur)
|
2906013000NRG23130820221963066
|
13/08/2022
|
Sureshbabu
|
2906013WL050097
|
Sureshbabu
|
00176
|
IDIB000V038
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sureshbabu
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-020-020/101-A
(Kuthanur)
|
2906013000NRG23130820221963067
|
13/08/2022
|
Kalamani
|
2906013WL050097
|
Kalamani
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-020-020/104-A
(Kuthanur)
|
2906013000NRG23130820221963069
|
13/08/2022
|
Vellachi
|
2906013WL050097
|
Vellachi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-020-020/107-a
(Kuthanur)
|
2906013000NRG23130820221963071
|
13/08/2022
|
Ranganayagi
|
2906013WL050097
|
Ranganayagi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-020-020/113-A
(Kuthanur)
|
2906013000NRG23130820221963075
|
13/08/2022
|
Poongothai
|
2906013WL050097
|
Poongothai
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-020-020/23-A
(Kuthanur)
|
2906013000NRG23130820221963078
|
13/08/2022
|
Murugan
|
2906013WL050097
|
Murugan
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156700
|
|
Murugan
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-020-020/236-A
(Kuthanur)
|
2906013000NRG23130820221963079
|
13/08/2022
|
Devagi
|
2906013WL050097
|
Devagi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Devagi
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-020-020/369-A
(Kuthanur)
|
2906013000NRG23130820221963080
|
13/08/2022
|
arumugam
|
2906013WL050097
|
arumugam
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
arumugam
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-020-020/384-A
(Kuthanur)
|
2906013000NRG23130820221963081
|
13/08/2022
|
Ponni
|
2906013WL050097
|
Ponni
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ponni
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-020-020/389-A
(Kuthanur)
|
2906013000NRG23130820221963082
|
13/08/2022
|
Gopal
|
2906013WL050097
|
Gopal
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Gopal
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-020-020/401-A
(Kuthanur)
|
2906013000NRG23130820221963083
|
13/08/2022
|
Seetha
|
2906013WL050097
|
Seetha
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Seetha
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-020-020/403-A
(Kuthanur)
|
2906013000NRG23130820221963084
|
13/08/2022
|
Rani
|
2906013WL050097
|
Rani
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-020-020/415-A
(Kuthanur)
|
2906013000NRG23130820221963085
|
13/08/2022
|
Mari
|
2906013WL050097
|
Mari
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mari
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-020-020/416-A
(Kuthanur)
|
2906013000NRG23130820221963086
|
13/08/2022
|
Valliyammal
|
2906013WL050097
|
Valliyammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-020-020/42-B
(Kuthanur)
|
2906013000NRG23130820221963087
|
13/08/2022
|
Elumalai
|
2906013WL050097
|
Elumalai
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-020-020/577-A
(Kuthanur)
|
2906013000NRG23130820221963088
|
13/08/2022
|
Danam
|
2906013WL050097
|
Danam
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Danam
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-020-020/581-A
(Kuthanur)
|
2906013000NRG23130820221963089
|
13/08/2022
|
Kalaiselvi
|
2906013WL050097
|
Kalaiselvi
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-020-020/584-A
(Kuthanur)
|
2906013000NRG23130820221963090
|
13/08/2022
|
Saraswathi
|
2906013WL050097
|
Saraswathi
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-020-020/600-A
(Kuthanur)
|
2906013000NRG23130820221963091
|
13/08/2022
|
Visalatchi
|
2906013WL050097
|
Visalatchi
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-020-020/608-A
(Kuthanur)
|
2906013000NRG23130820221963092
|
13/08/2022
|
Lakshmi
|
2906013WL050097
|
Lakshmi
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-020-020/617-A
(Kuthanur)
|
2906013000NRG23130820221963093
|
13/08/2022
|
ambika
|
2906013WL050097
|
ambika
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
ambika
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-020-020/63-A
(Kuthanur)
|
2906013000NRG23130820221963094
|
13/08/2022
|
Eagabarm
|
2906013WL050097
|
Eagabarm
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Eagabarm
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-020-020/67-A
(Kuthanur)
|
2906013000NRG23130820221963095
|
13/08/2022
|
lakshmi
|
2906013WL050097
|
lakshmi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-020-020/681-a
(Kuthanur)
|
2906013000NRG23130820221963096
|
13/08/2022
|
subhathirai
|
2906013WL050097
|
subhathirai
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
subhathirai
|
KARUR VYSA BANK(607100)
|
|
27
|
VEMBAKKAM
|
TN-06-013-020-020/682-a
(Kuthanur)
|
2906013000NRG23130820221963097
|
13/08/2022
|
Vijayalskhmi
|
2906013WL050097
|
Vijayalskhmi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vijayalskhmi
|
ICICI BANK LTD(508534)
|
|
28
|
VEMBAKKAM
|
TN-06-013-020-020/690-A
(Kuthanur)
|
2906013000NRG23130820221963098
|
13/08/2022
|
Santhi
|
2906013WL050097
|
Santhi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Santhi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-020-020/708-a
(Kuthanur)
|
2906013000NRG23130820221963099
|
13/08/2022
|
Roja
|
2906013WL050097
|
Roja
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Roja
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-020-020/709-a
(Kuthanur)
|
2906013000NRG23130820221963100
|
13/08/2022
|
Umarani
|
2906013WL050097
|
Umarani
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
Umarani
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-020-020/712-A
(Kuthanur)
|
2906013000NRG23130820221963101
|
13/08/2022
|
Natesan
|
2906013WL050097
|
Natesan
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Natesan
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-020-020/713-A
(Kuthanur)
|
2906013000NRG23130820221963102
|
13/08/2022
|
Kanniyammal
|
2906013WL050097
|
Kanniyammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-020-020/717-A
(Kuthanur)
|
2906013000NRG23130820221963103
|
13/08/2022
|
lakshmi
|
2906013WL050097
|
lakshmi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-020-020/719-A
(Kuthanur)
|
2906013000NRG23130820221963104
|
13/08/2022
|
Rajeswari
|
2906013WL050097
|
Rajeswari
|
00176
|
IDIB000V038
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-020-020/721-A
(Kuthanur)
|
2906013000NRG23130820221963105
|
13/08/2022
|
Vasanthi
|
2906013WL050097
|
Vasanthi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-020-020/722-A
(Kuthanur)
|
2906013000NRG23130820221963106
|
13/08/2022
|
Malar
|
2906013WL050097
|
Malar
|
00176
|
IDIB000V038
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156700
|
|
Malar
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-020-020/727-A
(Kuthanur)
|
2906013000NRG23130820221963107
|
13/08/2022
|
Kumutha
|
2906013WL050097
|
Kumutha
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-020-020/728-A
(Kuthanur)
|
2906013000NRG23130820221963108
|
13/08/2022
|
manjula
|
2906013WL050097
|
manjula
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
manjula
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-020-020/731-A
(Kuthanur)
|
2906013000NRG23130820221963109
|
13/08/2022
|
Malliga
|
2906013WL050097
|
Malliga
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Malliga
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-020-020/75-A
(Kuthanur)
|
2906013000NRG23130820221963110
|
13/08/2022
|
Kamatchi
|
2906013WL050097
|
Kamatchi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-020-020/76-A
(Kuthanur)
|
2906013000NRG23130820221963111
|
13/08/2022
|
Gopal
|
2906013WL050097
|
Gopal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Gopal
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-020-020/771-A
(Kuthanur)
|
2906013000NRG23130820221963112
|
13/08/2022
|
Kamatchi
|
2906013WL050097
|
Kamatchi
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-020-020/78-A
(Kuthanur)
|
2906013000NRG23130820221963113
|
13/08/2022
|
Bothuammal
|
2906013WL050097
|
Bothuammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Bothuammal
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-020-020/786-A
(Kuthanur)
|
2906013000NRG23130820221963115
|
13/08/2022
|
Valli
|
2906013WL050097
|
Valli
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Valli
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-020-020/788-A
(Kuthanur)
|
2906013000NRG23130820221963116
|
13/08/2022
|
Murugan
|
2906013WL050097
|
Murugan
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Murugan
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-020-020/79-A
(Kuthanur)
|
2906013000NRG23130820221963117
|
13/08/2022
|
Lakshmi
|
2906013WL050097
|
Lakshmi
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
UCO BANK(607066)
|
|
47
|
VEMBAKKAM
|
TN-06-013-020-020/80-A
(Kuthanur)
|
2906013000NRG23130820221963118
|
13/08/2022
|
Malakodi
|
2906013WL050097
|
Malakodi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Malakodi
|
UCO BANK(607066)
|
|
48
|
VEMBAKKAM
|
TN-06-013-020-020/81-A
(Kuthanur)
|
2906013000NRG23130820221963119
|
13/08/2022
|
Anjali
|
2906013WL050097
|
Anjali
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
Anjali
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-020-020/811-A
(Kuthanur)
|
2906013000NRG23130820221963120
|
13/08/2022
|
manitha
|
2906013WL050097
|
manitha
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
manitha
|
ICICI BANK LTD(508534)
|
|
50
|
VEMBAKKAM
|
TN-06-013-020-020/823-A
(Kuthanur)
|
2906013000NRG23130820221963121
|
13/08/2022
|
chandra
|
2906013WL050097
|
chandra
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
chandra
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-020-020/83-A
(Kuthanur)
|
2906013000NRG23130820221963122
|
13/08/2022
|
Amara
|
2906013WL050097
|
Amara
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Amara
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-020-020/837-A
(Kuthanur)
|
2906013000NRG23130820221963124
|
13/08/2022
|
Thandhoni
|
2906013WL050097
|
Thandhoni
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thandhoni
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-020-020/84-A
(Kuthanur)
|
2906013000NRG23130820221963125
|
13/08/2022
|
Latha
|
2906013WL050097
|
Latha
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Latha
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-020-020/85-A
(Kuthanur)
|
2906013000NRG23130820221963126
|
13/08/2022
|
Annadurai
|
2906013WL050097
|
Annadurai
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-020-020/850-A
(Kuthanur)
|
2906013000NRG23130820221963127
|
13/08/2022
|
muniyammal
|
2906013WL050097
|
muniyammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-020-020/854-A
(Kuthanur)
|
2906013000NRG23130820221963128
|
13/08/2022
|
vaithegi
|
2906013WL050097
|
vaithegi
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
vaithegi
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-020-020/86-A
(Kuthanur)
|
2906013000NRG23130820221963129
|
13/08/2022
|
Vasantha
|
2906013WL050097
|
Vasantha
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-020-020/87-A
(Kuthanur)
|
2906013000NRG23130820221963131
|
13/08/2022
|
Panchalai
|
2906013WL050097
|
Panchalai
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-020-020/88-A
(Kuthanur)
|
2906013000NRG23130820221963132
|
13/08/2022
|
Mankani
|
2906013WL050097
|
Mankani
|
00176
|
IDIB000V038
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mankani
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-020-020/90-A
(Kuthanur)
|
2906013000NRG23130820221963134
|
13/08/2022
|
Amudha
|
2906013WL050097
|
Amudha
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
Amudha
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-020-020/90-A
(Kuthanur)
|
2906013000NRG23130820221963133
|
13/08/2022
|
Karupayi
|
2906013WL050097
|
Karupayi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Karupayi
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-020-020/91-A
(Kuthanur)
|
2906013000NRG23130820221963136
|
13/08/2022
|
Neelakanni
|
2906013WL050097
|
Neelakanni
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Neelakanni
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-020-020/92-A
(Kuthanur)
|
2906013000NRG23130820221963137
|
13/08/2022
|
Lakshmi
|
2906013WL050097
|
Lakshmi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-020-020/921-A
(Kuthanur)
|
2906013000NRG23130820221963138
|
13/08/2022
|
geetha
|
2906013WL050097
|
geetha
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
geetha
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-020-020/93-A
(Kuthanur)
|
2906013000NRG23130820221963139
|
13/08/2022
|
Devi
|
2906013WL050097
|
Devi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Devi
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-020-020/932-A
(Kuthanur)
|
2906013000NRG23130820221963140
|
13/08/2022
|
Kalyani
|
2906013WL050097
|
Kalyani
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-020-020/934-A
(Kuthanur)
|
2906013000NRG23130820221963141
|
13/08/2022
|
Chinnaponnu
|
2906013WL050097
|
Chinnaponnu
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
68
|
VEMBAKKAM
|
TN-06-013-020-020/944-A
(Kuthanur)
|
2906013000NRG23130820221963142
|
13/08/2022
|
panchalai
|
2906013WL050097
|
panchalai
|
00176
|
IDIB000V038
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156700
|
|
panchalai
|
INDIAN BANK(607105)
|
|
69
|
VEMBAKKAM
|
TN-06-013-020-020/97-A
(Kuthanur)
|
2906013000NRG23130820221963143
|
13/08/2022
|
jeeva
|
2906013WL050097
|
jeeva
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
jeeva
|
INDIAN BANK(607105)
|
|
70
|
VEMBAKKAM
|
TN-06-013-020-020/970-A
(Kuthanur)
|
2906013000NRG23130820221963144
|
13/08/2022
|
Susila
|
2906013WL050097
|
Susila
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Susila
|
INDIAN BANK(607105)
|
|
71
|
VEMBAKKAM
|
TN-06-013-020-020/984-A
(Kuthanur)
|
2906013000NRG23130820221963145
|
13/08/2022
|
muniyammal
|
2906013WL050097
|
muniyammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
72
|
VEMBAKKAM
|
TN-06-013-020-020/99-A
(Kuthanur)
|
2906013000NRG23130820221963146
|
13/08/2022
|
selvam
|
2906013WL050097
|
selvam
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
selvam
|
INDIAN BANK(607105)
|
|
73
|
VEMBAKKAM
|
TN-06-013-020-020/994-B
(Kuthanur)
|
2906013000NRG23130820221963147
|
13/08/2022
|
Revathi
|
2906013WL050097
|
Revathi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73474
|
73474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74036
|
74036
|
|
|
|
|
|
|
|