|
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-06-013-048-048/101-A
(Sodiyambakkam)
|
2906013000NRG23280120234232906
|
28/01/2023
|
Rajam
|
2906013WL100295
|
Rajam
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Rajam
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-048-048/103-a
(Sodiyambakkam)
|
2906013000NRG23280120234232907
|
28/01/2023
|
mangala
|
2906013WL100295
|
mangala
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
mangala
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-048-048/107-a
(Sodiyambakkam)
|
2906013000NRG23280120234232908
|
28/01/2023
|
Ulaganathan
|
2906013WL100295
|
Ulaganathan
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558566
|
|
Ulaganathan
|
UNION BANK OF INDIA(508500)
|
|
4
|
VEMBAKKAM
|
TN-06-013-048-048/109-A
(Sodiyambakkam)
|
2906013000NRG23280120234232909
|
28/01/2023
|
Amutha
|
2906013WL100295
|
Amutha
|
00176
|
IDIB000M011
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558566
|
|
Amutha
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-048-048/110-A
(Sodiyambakkam)
|
2906013000NRG23280120234232910
|
28/01/2023
|
Karunakaran
|
2906013WL100295
|
Karunakaran
|
00176
|
IDIB000M011
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558566
|
|
Karunakaran
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-048-048/111-A
(Sodiyambakkam)
|
2906013000NRG23280120234232911
|
28/01/2023
|
Osuran
|
2906013WL100295
|
Osuran
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Osuran
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-048-048/112-a
(Sodiyambakkam)
|
2906013000NRG23280120234232912
|
28/01/2023
|
Senthamarai
|
2906013WL100295
|
Senthamarai
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-048-048/113-A
(Sodiyambakkam)
|
2906013000NRG23280120234232913
|
28/01/2023
|
Pachaiyammal
|
2906013WL100295
|
Pachaiyammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-048-048/114-a
(Sodiyambakkam)
|
2906013000NRG23280120234232914
|
28/01/2023
|
susila
|
2906013WL100295
|
susila
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
susila
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-048-048/115-A
(Sodiyambakkam)
|
2906013000NRG23280120234232915
|
28/01/2023
|
POOSA
|
2906013WL100295
|
POOSA
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
POOSA
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-048-048/116-A
(Sodiyambakkam)
|
2906013000NRG23280120234232916
|
28/01/2023
|
Thanga
|
2906013WL100295
|
Thanga
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Thanga
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-048-048/117-A
(Sodiyambakkam)
|
2906013000NRG23280120234232917
|
28/01/2023
|
Annammal
|
2906013WL100295
|
Annammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Annammal
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-048-048/118-A
(Sodiyambakkam)
|
2906013000NRG23280120234232918
|
28/01/2023
|
Bhavani
|
2906013WL100295
|
Bhavani
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-048-048/119-A
(Sodiyambakkam)
|
2906013000NRG23280120234232919
|
28/01/2023
|
Parimala
|
2906013WL100295
|
Parimala
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558566
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
15
|
VEMBAKKAM
|
TN-06-013-048-048/120-A
(Sodiyambakkam)
|
2906013000NRG23280120234232920
|
28/01/2023
|
Selvi
|
2906013WL100295
|
Selvi
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-048-048/122-A
(Sodiyambakkam)
|
2906013000NRG23280120234232921
|
28/01/2023
|
Muthulakshmi
|
2906013WL100295
|
Muthulakshmi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-048-048/123-a
(Sodiyambakkam)
|
2906013000NRG23280120234232922
|
28/01/2023
|
govinthammal
|
2906013WL100295
|
govinthammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
govinthammal
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-048-048/125-A
(Sodiyambakkam)
|
2906013000NRG23280120234232923
|
28/01/2023
|
Krishnaveni
|
2906013WL100295
|
Krishnaveni
|
00176
|
IDIB000M011
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558566
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-048-048/128-a
(Sodiyambakkam)
|
2906013000NRG23280120234232924
|
28/01/2023
|
priya
|
2906013WL100295
|
priya
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
priya
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-048-048/129-A
(Sodiyambakkam)
|
2906013000NRG23280120234232925
|
28/01/2023
|
usha
|
2906013WL100295
|
usha
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
usha
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-048-048/13-A
(Sodiyambakkam)
|
2906013000NRG23280120234232926
|
28/01/2023
|
Ponnammal
|
2906013WL100295
|
Ponnammal
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-048-048/132-A
(Sodiyambakkam)
|
2906013000NRG23280120234232927
|
28/01/2023
|
Delhidurai
|
2906013WL100295
|
Delhidurai
|
00176
|
IDIB000M011
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558566
|
|
Delhidurai
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-048-048/133-A
(Sodiyambakkam)
|
2906013000NRG23280120234232928
|
28/01/2023
|
Andal
|
2906013WL100295
|
Andal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Andal
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-048-048/134-a
(Sodiyambakkam)
|
2906013000NRG23280120234232929
|
28/01/2023
|
Nadaraj
|
2906013WL100295
|
Nadaraj
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Nadaraj
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-048-048/135-a
(Sodiyambakkam)
|
2906013000NRG23280120234232930
|
28/01/2023
|
venu
|
2906013WL100295
|
venu
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
venu
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-048-048/136-A
(Sodiyambakkam)
|
2906013000NRG23280120234232931
|
28/01/2023
|
Annakodi
|
2906013WL100295
|
Annakodi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Annakodi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-048-048/137-A
(Sodiyambakkam)
|
2906013000NRG23280120234232932
|
28/01/2023
|
Annappan
|
2906013WL100295
|
Annappan
|
00176
|
IDIB000M011
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558566
|
|
Annappan
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-048-048/139-A
(Sodiyambakkam)
|
2906013000NRG23280120234232933
|
28/01/2023
|
Annammal
|
2906013WL100295
|
Annammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Annammal
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-048-048/14-A
(Sodiyambakkam)
|
2906013000NRG23280120234232934
|
28/01/2023
|
Dhanalakshmi
|
2906013WL100295
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-048-048/140-B
(Sodiyambakkam)
|
2906013000NRG23280120234232935
|
28/01/2023
|
Vasanthi
|
2906013WL100295
|
Vasanthi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-048-048/141-A
(Sodiyambakkam)
|
2906013000NRG23280120234232936
|
28/01/2023
|
Annammal
|
2906013WL100295
|
Annammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Annammal
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-048-048/143-A
(Sodiyambakkam)
|
2906013000NRG23280120234232937
|
28/01/2023
|
Lakshmi
|
2906013WL100295
|
Lakshmi
|
00176
|
IDIB000M011
|
562
|
562
|
Processed
|
02/02/2023
|
|
018558566
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-048-048/145-A
(Sodiyambakkam)
|
2906013000NRG23280120234232938
|
28/01/2023
|
Saraswathi
|
2906013WL100295
|
Saraswathi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-048-048/146-A
(Sodiyambakkam)
|
2906013000NRG23280120234232939
|
28/01/2023
|
santhi
|
2906013WL100295
|
santhi
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
santhi
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-048-048/147-A
(Sodiyambakkam)
|
2906013000NRG23280120234232940
|
28/01/2023
|
Selvi
|
2906013WL100295
|
Selvi
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Selvi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-048-048/149-a
(Sodiyambakkam)
|
2906013000NRG23280120234232941
|
28/01/2023
|
Thilagam
|
2906013WL100295
|
Thilagam
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-048-048/15-A
(Sodiyambakkam)
|
2906013000NRG23280120234232942
|
28/01/2023
|
Ponni
|
2906013WL100295
|
Ponni
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558566
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
38
|
VEMBAKKAM
|
TN-06-013-048-048/155-a
(Sodiyambakkam)
|
2906013000NRG23280120234232944
|
28/01/2023
|
Revathi
|
2906013WL100295
|
Revathi
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Revathi
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-048-048/156-D
(Sodiyambakkam)
|
2906013000NRG23280120234232945
|
28/01/2023
|
menachi
|
2906013WL100295
|
menachi
|
00176
|
IDIB000M011
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558566
|
|
menachi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-048-048/157-A
(Sodiyambakkam)
|
2906013000NRG23280120234232946
|
28/01/2023
|
Kasthuri
|
2906013WL100295
|
Kasthuri
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-048-048/158-A
(Sodiyambakkam)
|
2906013000NRG23280120234232947
|
28/01/2023
|
alamelu
|
2906013WL100295
|
alamelu
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
alamelu
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-048-048/16-A
(Sodiyambakkam)
|
2906013000NRG23280120234232948
|
28/01/2023
|
Navamani
|
2906013WL100295
|
Navamani
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Navamani
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-048-048/160-a
(Sodiyambakkam)
|
2906013000NRG23280120234232949
|
28/01/2023
|
Malliga
|
2906013WL100295
|
Malliga
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Malliga
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-048-048/161-B
(Sodiyambakkam)
|
2906013000NRG23280120234232950
|
28/01/2023
|
Alamelu
|
2906013WL100295
|
Alamelu
|
00176
|
IDIB000M011
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558566
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-048-048/163-A
(Sodiyambakkam)
|
2906013000NRG23280120234232951
|
28/01/2023
|
Nagammal
|
2906013WL100295
|
Nagammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-048-048/165-A
(Sodiyambakkam)
|
2906013000NRG23280120234232952
|
28/01/2023
|
Annammal
|
2906013WL100295
|
Annammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Annammal
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-048-048/169-a
(Sodiyambakkam)
|
2906013000NRG23280120234232953
|
28/01/2023
|
Rani
|
2906013WL100295
|
Rani
|
00176
|
IDIB000M011
|
562
|
562
|
Processed
|
02/02/2023
|
|
018558566
|
|
Rani
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-048-048/17-A
(Sodiyambakkam)
|
2906013000NRG23280120234232954
|
28/01/2023
|
Srinivasan
|
2906013WL100295
|
Srinivasan
|
00176
|
IDIB000M011
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558566
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-048-048/170-A
(Sodiyambakkam)
|
2906013000NRG23280120234232955
|
28/01/2023
|
Panchalai
|
2906013WL100295
|
Panchalai
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-048-048/172-a
(Sodiyambakkam)
|
2906013000NRG23280120234232956
|
28/01/2023
|
Dhayalan
|
2906013WL100295
|
Dhayalan
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Dhayalan
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-048-048/174-A
(Sodiyambakkam)
|
2906013000NRG23280120234232957
|
28/01/2023
|
Ellammal
|
2906013WL100295
|
Ellammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-048-048/175-a
(Sodiyambakkam)
|
2906013000NRG23280120234232958
|
28/01/2023
|
Annammal
|
2906013WL100295
|
Annammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Annammal
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-048-048/178-A
(Sodiyambakkam)
|
2906013000NRG23280120234232959
|
28/01/2023
|
Mageswari
|
2906013WL100295
|
Mageswari
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-048-048/179-A
(Sodiyambakkam)
|
2906013000NRG23280120234232960
|
28/01/2023
|
Banupriya
|
2906013WL100295
|
Banupriya
|
00176
|
IDIB000M011
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558566
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-048-048/180-a
(Sodiyambakkam)
|
2906013000NRG23280120234232961
|
28/01/2023
|
Valli
|
2906013WL100295
|
Valli
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Valli
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-048-048/184-A
(Sodiyambakkam)
|
2906013000NRG23280120234232962
|
28/01/2023
|
Jayanthi
|
2906013WL100295
|
Jayanthi
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558566
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
57
|
VEMBAKKAM
|
TN-06-013-048-048/189-a
(Sodiyambakkam)
|
2906013000NRG23280120234232963
|
28/01/2023
|
Venda
|
2906013WL100295
|
Venda
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Venda
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-048-048/192-A
(Sodiyambakkam)
|
2906013000NRG23280120234232964
|
28/01/2023
|
Kaaliyammal
|
2906013WL100295
|
Kaaliyammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Kaaliyammal
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-048-048/193-A
(Sodiyambakkam)
|
2906013000NRG23280120234232965
|
28/01/2023
|
Janaki
|
2906013WL100295
|
Janaki
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Janaki
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-048-048/194-A
(Sodiyambakkam)
|
2906013000NRG23280120234232966
|
28/01/2023
|
Gowri
|
2906013WL100295
|
Gowri
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558566
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VEMBAKKAM
|
TN-06-013-048-048/195-a
(Sodiyambakkam)
|
2906013000NRG23280120234232967
|
28/01/2023
|
gowri
|
2906013WL100295
|
gowri
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
gowri
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-048-048/197-A
(Sodiyambakkam)
|
2906013000NRG23280120234232968
|
28/01/2023
|
loganayaki
|
2906013WL100295
|
loganayaki
|
00176
|
IDIB000M011
|
562
|
562
|
Processed
|
02/02/2023
|
|
018558566
|
|
loganayaki
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-048-048/2-A
(Sodiyambakkam)
|
2906013000NRG23280120234232969
|
28/01/2023
|
Sanguthla
|
2906013WL100295
|
Sanguthla
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Sanguthla
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-048-048/20-A
(Sodiyambakkam)
|
2906013000NRG23280120234232970
|
28/01/2023
|
Komala
|
2906013WL100295
|
Komala
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Komala
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-048-048/203-a
(Sodiyambakkam)
|
2906013000NRG23280120234232971
|
28/01/2023
|
Devayanai
|
2906013WL100295
|
Devayanai
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Devayanai
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-048-048/204-A
(Sodiyambakkam)
|
2906013000NRG23280120234232972
|
28/01/2023
|
Saroja
|
2906013WL100295
|
Saroja
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Saroja
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-048-048/207
(Sodiyambakkam)
|
2906013000NRG23280120234232973
|
28/01/2023
|
jayalakshmi
|
2906013WL100295
|
jayalakshmi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
68
|
VEMBAKKAM
|
TN-06-013-048-048/209-A
(Sodiyambakkam)
|
2906013000NRG23280120234232974
|
28/01/2023
|
kanaga
|
2906013WL100295
|
kanaga
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
kanaga
|
INDIAN BANK(607105)
|
|
69
|
VEMBAKKAM
|
TN-06-013-048-048/210-A
(Sodiyambakkam)
|
2906013000NRG23280120234232975
|
28/01/2023
|
navaneetham
|
2906013WL100295
|
navaneetham
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
navaneetham
|
INDIAN BANK(607105)
|
|
70
|
VEMBAKKAM
|
TN-06-013-048-048/211-A
(Sodiyambakkam)
|
2906013000NRG23280120234232976
|
28/01/2023
|
kala
|
2906013WL100295
|
kala
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
kala
|
INDIAN BANK(607105)
|
|
71
|
VEMBAKKAM
|
TN-06-013-048-048/212-A
(Sodiyambakkam)
|
2906013000NRG23280120234232977
|
28/01/2023
|
Rangamma
|
2906013WL100295
|
Rangamma
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Rangamma
|
INDIAN BANK(607105)
|
|
72
|
VEMBAKKAM
|
TN-06-013-048-048/216-A
(Sodiyambakkam)
|
2906013000NRG23280120234232978
|
28/01/2023
|
Velu
|
2906013WL100295
|
Velu
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Velu
|
INDIAN BANK(607105)
|
|
73
|
VEMBAKKAM
|
TN-06-013-048-048/22-A
(Sodiyambakkam)
|
2906013000NRG23280120234232979
|
28/01/2023
|
Pathmavathi
|
2906013WL100295
|
Pathmavathi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
74
|
VEMBAKKAM
|
TN-06-013-048-048/220-A
(Sodiyambakkam)
|
2906013000NRG23280120234232980
|
28/01/2023
|
Rani
|
2906013WL100295
|
Rani
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Rani
|
INDIAN BANK(607105)
|
|
75
|
VEMBAKKAM
|
TN-06-013-048-048/222-A
(Sodiyambakkam)
|
2906013000NRG23280120234232981
|
28/01/2023
|
Santhi
|
2906013WL100295
|
Santhi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Santhi
|
INDIAN BANK(607105)
|
|
76
|
VEMBAKKAM
|
TN-06-013-048-048/223
(Sodiyambakkam)
|
2906013000NRG23280120234232982
|
28/01/2023
|
mariyammal
|
2906013WL100295
|
mariyammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
77
|
VEMBAKKAM
|
TN-06-013-048-048/227-A
(Sodiyambakkam)
|
2906013000NRG23280120234232983
|
28/01/2023
|
Nagammal
|
2906013WL100295
|
Nagammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
78
|
VEMBAKKAM
|
TN-06-013-048-048/231-A
(Sodiyambakkam)
|
2906013000NRG23280120234232984
|
28/01/2023
|
Geetha
|
2906013WL100295
|
Geetha
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558566
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VEMBAKKAM
|
TN-06-013-048-048/234-A
(Sodiyambakkam)
|
2906013000NRG23280120234232985
|
28/01/2023
|
Navaneetham
|
2906013WL100295
|
Navaneetham
|
00176
|
IDIB000M011
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558566
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
80
|
VEMBAKKAM
|
TN-06-013-048-048/241-A
(Sodiyambakkam)
|
2906013000NRG23280120234232986
|
28/01/2023
|
Gunasundari
|
2906013WL100295
|
Gunasundari
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
81
|
VEMBAKKAM
|
TN-06-013-048-048/245-A
(Sodiyambakkam)
|
2906013000NRG23280120234232988
|
28/01/2023
|
Vanitha
|
2906013WL100295
|
Vanitha
|
00176
|
IDIB000M011
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558566
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
82
|
VEMBAKKAM
|
TN-06-013-048-048/250-a
(Sodiyambakkam)
|
2906013000NRG23280120234232990
|
28/01/2023
|
pattu
|
2906013WL100295
|
pattu
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
pattu
|
INDIAN BANK(607105)
|
|
83
|
VEMBAKKAM
|
TN-06-013-048-048/252-A
(Sodiyambakkam)
|
2906013000NRG23280120234232991
|
28/01/2023
|
Kamatchi
|
2906013WL100295
|
Kamatchi
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558566
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
84
|
VEMBAKKAM
|
TN-06-013-048-048/254-A
(Sodiyambakkam)
|
2906013000NRG23280120234232992
|
28/01/2023
|
Balagujammal
|
2906013WL100295
|
Balagujammal
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Balagujammal
|
INDIAN BANK(607105)
|
|
85
|
VEMBAKKAM
|
TN-06-013-048-048/257-A
(Sodiyambakkam)
|
2906013000NRG23280120234232993
|
28/01/2023
|
Rathika
|
2906013WL100295
|
Rathika
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Rathika
|
INDIAN BANK(607105)
|
|
86
|
VEMBAKKAM
|
TN-06-013-048-048/260-a
(Sodiyambakkam)
|
2906013000NRG23280120234232994
|
28/01/2023
|
Ayeeammal
|
2906013WL100295
|
Ayeeammal
|
00176
|
IDIB000M011
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558566
|
|
Ayeeammal
|
INDIAN BANK(607105)
|
|
87
|
VEMBAKKAM
|
TN-06-013-048-048/261-a
(Sodiyambakkam)
|
2906013000NRG23280120234232995
|
28/01/2023
|
sivagami
|
2906013WL100295
|
sivagami
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
sivagami
|
INDIAN BANK(607105)
|
|
88
|
VEMBAKKAM
|
TN-06-013-048-048/264-A
(Sodiyambakkam)
|
2906013000NRG23280120234232996
|
28/01/2023
|
Pangajaammal
|
2906013WL100295
|
Pangajaammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Pangajaammal
|
INDIAN BANK(607105)
|
|
89
|
VEMBAKKAM
|
TN-06-013-048-048/266-a
(Sodiyambakkam)
|
2906013000NRG23280120234232997
|
28/01/2023
|
Kalliyamal
|
2906013WL100295
|
Kalliyamal
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Kalliyamal
|
INDIAN BANK(607105)
|
|
90
|
VEMBAKKAM
|
TN-06-013-048-048/267-a
(Sodiyambakkam)
|
2906013000NRG23280120234232998
|
28/01/2023
|
Kallirathenam
|
2906013WL100295
|
Kallirathenam
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Kallirathenam
|
INDIAN BANK(607105)
|
|
91
|
VEMBAKKAM
|
TN-06-013-048-048/272-a
(Sodiyambakkam)
|
2906013000NRG23280120234232999
|
28/01/2023
|
Tamilrasi
|
2906013WL100295
|
Tamilrasi
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Tamilrasi
|
INDIAN BANK(607105)
|
|
92
|
VEMBAKKAM
|
TN-06-013-048-048/274
(Sodiyambakkam)
|
2906013000NRG23280120234233000
|
28/01/2023
|
usha
|
2906013WL100295
|
usha
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
usha
|
INDIAN BANK(607105)
|
|
93
|
VEMBAKKAM
|
TN-06-013-048-048/275-B
(Sodiyambakkam)
|
2906013000NRG23280120234233001
|
28/01/2023
|
Ellammal
|
2906013WL100295
|
Ellammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
94
|
VEMBAKKAM
|
TN-06-013-048-048/276-A
(Sodiyambakkam)
|
2906013000NRG23280120234233002
|
28/01/2023
|
kumar
|
2906013WL100295
|
kumar
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
kumar
|
INDIAN BANK(607105)
|
|
95
|
VEMBAKKAM
|
TN-06-013-048-048/282
(Sodiyambakkam)
|
2906013000NRG23280120234233004
|
28/01/2023
|
Vijaya
|
2906013WL100295
|
Vijaya
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558566
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
VEMBAKKAM
|
TN-06-013-048-048/283
(Sodiyambakkam)
|
2906013000NRG23280120234233005
|
28/01/2023
|
Rajathi
|
2906013WL100295
|
Rajathi
|
00176
|
IDIB000M011
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558566
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
97
|
VEMBAKKAM
|
TN-06-013-048-048/285
(Sodiyambakkam)
|
2906013000NRG23280120234233006
|
28/01/2023
|
Gowri
|
2906013WL100295
|
Gowri
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Gowri
|
INDIAN BANK(607105)
|
|
98
|
VEMBAKKAM
|
TN-06-013-048-048/294-A
(Sodiyambakkam)
|
2906013000NRG23280120234233008
|
28/01/2023
|
Aananthi
|
2906013WL100295
|
Aananthi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Aananthi
|
INDIAN BANK(607105)
|
|
99
|
VEMBAKKAM
|
TN-06-013-048-048/301-A
(Sodiyambakkam)
|
2906013000NRG23280120234233010
|
28/01/2023
|
Meenatchi
|
2906013WL100295
|
Meenatchi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
100
|
VEMBAKKAM
|
TN-06-013-048-048/303-A
(Sodiyambakkam)
|
2906013000NRG23280120234233011
|
28/01/2023
|
Usha
|
2906013WL100295
|
Usha
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Usha
|
INDIAN BANK(607105)
|
|
101
|
VEMBAKKAM
|
TN-06-013-048-048/306-A
(Sodiyambakkam)
|
2906013000NRG23280120234233013
|
28/01/2023
|
Jeeva
|
2906013WL100295
|
Jeeva
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
102
|
VEMBAKKAM
|
TN-06-013-048-048/31-A
(Sodiyambakkam)
|
2906013000NRG23280120234233014
|
28/01/2023
|
Muniyammal
|
2906013WL100295
|
Muniyammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
103
|
VEMBAKKAM
|
TN-06-013-048-048/316-A
(Sodiyambakkam)
|
2906013000NRG23280120234233017
|
28/01/2023
|
Sangeetha
|
2906013WL100295
|
Sangeetha
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
104
|
VEMBAKKAM
|
TN-06-013-048-048/320-A
(Sodiyambakkam)
|
2906013000NRG23280120234233018
|
28/01/2023
|
Sabiya
|
2906013WL100295
|
Sabiya
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Sabiya
|
INDIAN BANK(607105)
|
|
105
|
VEMBAKKAM
|
TN-06-013-048-048/321-A
(Sodiyambakkam)
|
2906013000NRG23280120234233019
|
28/01/2023
|
Saranya
|
2906013WL100295
|
Saranya
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Saranya
|
INDIAN BANK(607105)
|
|
106
|
VEMBAKKAM
|
TN-06-013-048-048/324-A
(Sodiyambakkam)
|
2906013000NRG23280120234233020
|
28/01/2023
|
Logeshwari
|
2906013WL100295
|
Logeshwari
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Logeshwari
|
INDIAN BANK(607105)
|
|
107
|
VEMBAKKAM
|
TN-06-013-048-048/329-A
(Sodiyambakkam)
|
2906013000NRG23280120234233022
|
28/01/2023
|
Kalaiyarasi
|
2906013WL100295
|
Kalaiyarasi
|
00176
|
IDIB000M011
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558566
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
108
|
VEMBAKKAM
|
TN-06-013-048-048/33-a
(Sodiyambakkam)
|
2906013000NRG23280120234233023
|
28/01/2023
|
Dhanabhakkiyam
|
2906013WL100295
|
Dhanabhakkiyam
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Dhanabhakkiyam
|
INDIAN BANK(607105)
|
|
109
|
VEMBAKKAM
|
TN-06-013-048-048/330-A
(Sodiyambakkam)
|
2906013000NRG23280120234233024
|
28/01/2023
|
Sarasu
|
2906013WL100295
|
Sarasu
|
00176
|
IDIB000M011
|
281
|
281
|
Processed
|
02/02/2023
|
|
018558566
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
110
|
VEMBAKKAM
|
TN-06-013-048-048/331-A
(Sodiyambakkam)
|
2906013000NRG23280120234233025
|
28/01/2023
|
Nithya
|
2906013WL100295
|
Nithya
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Nithya
|
INDIAN BANK(607105)
|
|
111
|
VEMBAKKAM
|
TN-06-013-048-048/351-A
(Sodiyambakkam)
|
2906013000NRG23280120234233027
|
28/01/2023
|
Kumari
|
2906013WL100295
|
Kumari
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Kumari
|
INDIAN BANK(607105)
|
|
112
|
VEMBAKKAM
|
TN-06-013-048-048/356-A
(Sodiyambakkam)
|
2906013000NRG23280120234233029
|
28/01/2023
|
Kumar
|
2906013WL100295
|
Kumar
|
00176
|
IDIB000M011
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558566
|
|
Kumar
|
INDIAN BANK(607105)
|
|
113
|
VEMBAKKAM
|
TN-06-013-048-048/358-A
(Sodiyambakkam)
|
2906013000NRG23280120234233030
|
28/01/2023
|
Loganathan
|
2906013WL100295
|
Loganathan
|
00176
|
IDIB000M011
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558566
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
114
|
VEMBAKKAM
|
TN-06-013-048-048/361-A
(Sodiyambakkam)
|
2906013000NRG23280120234233032
|
28/01/2023
|
Panchatcharam
|
2906013WL100295
|
Panchatcharam
|
00176
|
IDIB000M011
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558566
|
|
Panchatcharam
|
INDIAN BANK(607105)
|
|
115
|
VEMBAKKAM
|
TN-06-013-048-048/38-A
(Sodiyambakkam)
|
2906013000NRG23280120234233036
|
28/01/2023
|
Anjali
|
2906013WL100295
|
Anjali
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Anjali
|
INDIAN BANK(607105)
|
|
116
|
VEMBAKKAM
|
TN-06-013-048-048/39-A
(Sodiyambakkam)
|
2906013000NRG23280120234233037
|
28/01/2023
|
Kokila
|
2906013WL100295
|
Kokila
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Kokila
|
INDIAN BANK(607105)
|
|
117
|
VEMBAKKAM
|
TN-06-013-048-048/48-A
(Sodiyambakkam)
|
2906013000NRG23280120234233038
|
28/01/2023
|
Ananthi
|
2906013WL100295
|
Ananthi
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
118
|
VEMBAKKAM
|
TN-06-013-048-048/51-a
(Sodiyambakkam)
|
2906013000NRG23280120234233039
|
28/01/2023
|
Andal
|
2906013WL100295
|
Andal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Andal
|
INDIAN BANK(607105)
|
|
119
|
VEMBAKKAM
|
TN-06-013-048-048/62-A
(Sodiyambakkam)
|
2906013000NRG23280120234233040
|
28/01/2023
|
Maheswari
|
2906013WL100295
|
Maheswari
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
120
|
VEMBAKKAM
|
TN-06-013-048-048/66-A
(Sodiyambakkam)
|
2906013000NRG23280120234233041
|
28/01/2023
|
kalyani
|
2906013WL100295
|
kalyani
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
kalyani
|
INDIAN BANK(607105)
|
|
121
|
VEMBAKKAM
|
TN-06-013-048-048/7-A
(Sodiyambakkam)
|
2906013000NRG23280120234233042
|
28/01/2023
|
Periyasami
|
2906013WL100295
|
Periyasami
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Periyasami
|
INDIAN BANK(607105)
|
|
122
|
VEMBAKKAM
|
TN-06-013-048-048/70-A
(Sodiyambakkam)
|
2906013000NRG23280120234233043
|
28/01/2023
|
Thayammal
|
2906013WL100295
|
Thayammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
123
|
VEMBAKKAM
|
TN-06-013-048-048/71-A
(Sodiyambakkam)
|
2906013000NRG23280120234233044
|
28/01/2023
|
Kamatchi
|
2906013WL100295
|
Kamatchi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
124
|
VEMBAKKAM
|
TN-06-013-048-048/72-a
(Sodiyambakkam)
|
2906013000NRG23280120234233045
|
28/01/2023
|
Rajendiri
|
2906013WL100295
|
Rajendiri
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Rajendiri
|
INDIAN BANK(607105)
|
|
125
|
VEMBAKKAM
|
TN-06-013-048-048/74-a
(Sodiyambakkam)
|
2906013000NRG23280120234233046
|
28/01/2023
|
Latha
|
2906013WL100295
|
Latha
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558566
|
|
Latha
|
PUNJAB & SIND BANK(607087)
|
|
126
|
VEMBAKKAM
|
TN-06-013-048-048/78-a
(Sodiyambakkam)
|
2906013000NRG23280120234233047
|
28/01/2023
|
Pavunu
|
2906013WL100295
|
Pavunu
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
127
|
VEMBAKKAM
|
TN-06-013-048-048/79-A
(Sodiyambakkam)
|
2906013000NRG23280120234233048
|
28/01/2023
|
Malliga
|
2906013WL100295
|
Malliga
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Malliga
|
INDIAN BANK(607105)
|
|
128
|
VEMBAKKAM
|
TN-06-013-048-048/8-A
(Sodiyambakkam)
|
2906013000NRG23280120234233049
|
28/01/2023
|
Jaganathan
|
2906013WL100295
|
Jaganathan
|
00176
|
IDIB000M011
|
562
|
562
|
Processed
|
02/02/2023
|
|
018558566
|
|
Jaganathan
|
INDIAN BANK(607105)
|
|
129
|
VEMBAKKAM
|
TN-06-013-048-048/80-B
(Sodiyambakkam)
|
2906013000NRG23280120234233050
|
28/01/2023
|
Poongavanam
|
2906013WL100295
|
Poongavanam
|
00176
|
IDIB000M011
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558566
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
130
|
VEMBAKKAM
|
TN-06-013-048-048/81-A
(Sodiyambakkam)
|
2906013000NRG23280120234233051
|
28/01/2023
|
devanai
|
2906013WL100295
|
devanai
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
devanai
|
INDIAN BANK(607105)
|
|
131
|
VEMBAKKAM
|
TN-06-013-048-048/82-A
(Sodiyambakkam)
|
2906013000NRG23280120234233052
|
28/01/2023
|
Balammal
|
2906013WL100295
|
Balammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Balammal
|
INDIAN BANK(607105)
|
|
132
|
VEMBAKKAM
|
TN-06-013-048-048/83-A
(Sodiyambakkam)
|
2906013000NRG23280120234233053
|
28/01/2023
|
Selvi
|
2906013WL100295
|
Selvi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Selvi
|
INDIAN BANK(607105)
|
|
133
|
VEMBAKKAM
|
TN-06-013-048-048/85-A
(Sodiyambakkam)
|
2906013000NRG23280120234233054
|
28/01/2023
|
Sarasvathi
|
2906013WL100295
|
Sarasvathi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
134
|
VEMBAKKAM
|
TN-06-013-048-048/86-A
(Sodiyambakkam)
|
2906013000NRG23280120234233055
|
28/01/2023
|
Maragadham
|
2906013WL100295
|
Maragadham
|
00176
|
IDIB000M011
|
562
|
562
|
Processed
|
02/02/2023
|
|
018558566
|
|
Maragadham
|
INDIAN BANK(607105)
|
|
135
|
VEMBAKKAM
|
TN-06-013-048-048/90-A
(Sodiyambakkam)
|
2906013000NRG23280120234233056
|
28/01/2023
|
kamatchi
|
2906013WL100295
|
kamatchi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
136
|
VEMBAKKAM
|
TN-06-013-048-048/91-A
(Sodiyambakkam)
|
2906013000NRG23280120234233057
|
28/01/2023
|
Krishnaveni
|
2906013WL100295
|
Krishnaveni
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
137
|
VEMBAKKAM
|
TN-06-013-048-048/94-A
(Sodiyambakkam)
|
2906013000NRG23280120234233058
|
28/01/2023
|
Suseela
|
2906013WL100295
|
Suseela
|
00176
|
IDIB000M011
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558566
|
|
Suseela
|
INDIAN BANK(607105)
|
|
138
|
VEMBAKKAM
|
TN-06-013-048-048/95-B
(Sodiyambakkam)
|
2906013000NRG23280120234233059
|
28/01/2023
|
Ranganayagi
|
2906013WL100295
|
Ranganayagi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
139
|
VEMBAKKAM
|
TN-06-013-048-048/96-A
(Sodiyambakkam)
|
2906013000NRG23280120234233060
|
28/01/2023
|
Kuppammal
|
2906013WL100295
|
Kuppammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558566
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
140
|
VEMBAKKAM
|
TN-06-013-048-048/98-A
(Sodiyambakkam)
|
2906013000NRG23280120234233061
|
28/01/2023
|
Pushpa
|
2906013WL100295
|
Pushpa
|
00176
|
IDIB000M011
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558566
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
141
|
VEMBAKKAM
|
TN-06-013-048-048/99-A
(Sodiyambakkam)
|
2906013000NRG23280120234233062
|
28/01/2023
|
Vijaya
|
2906013WL100295
|
Vijaya
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
142
|
VEMBAKKAM
|
TN-06-013-048-049/305-A
(Sodiyambakkam)
|
2906013000NRG23280120234233063
|
28/01/2023
|
Jaya
|
2906013WL100295
|
Jaya
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Jaya
|
INDIAN BANK(607105)
|
|
143
|
VEMBAKKAM
|
TN-06-013-048-049/369-A
(Sodiyambakkam)
|
2906013000NRG23280120234233065
|
28/01/2023
|
Gnanasoundari
|
2906013WL100295
|
Gnanasoundari
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Gnanasoundari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176468
|
176468
|
|
|
|
|
|
|
|
|
144
|
VEMBAKKAM
|
TN-06-013-048-048/242-A
(Sodiyambakkam)
|
2906013000NRG23280120234232987
|
28/01/2023
|
Periyazhwar
|
2906013WL100295
|
Periyazhwar
|
00176
|
IDIB000M295
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558566
|
|
Periyazhwar
|
PUNJAB & SIND BANK(607087)
|
|
145
|
VEMBAKKAM
|
TN-06-013-048-048/3-A
(Sodiyambakkam)
|
2906013000NRG23280120234233009
|
28/01/2023
|
Jeevanandham
|
2906013WL100295
|
Jeevanandham
|
00176
|
IDIB000M295
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Jeevanandham
|
INDIAN BANK(607105)
|
|
146
|
VEMBAKKAM
|
TN-06-013-048-048/313-A
(Sodiyambakkam)
|
2906013000NRG23280120234233015
|
28/01/2023
|
Latha
|
2906013WL100295
|
Latha
|
00176
|
IDIB000M295
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558566
|
|
Latha
|
INDIAN BANK(607105)
|
|
147
|
VEMBAKKAM
|
TN-06-013-048-048/346-A
(Sodiyambakkam)
|
2906013000NRG23280120234233026
|
28/01/2023
|
Vinothini
|
2906013WL100295
|
Vinothini
|
00176
|
IDIB000M295
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558566
|
|
Vinothini
|
INDIAN BANK(607105)
|
|
148
|
VEMBAKKAM
|
TN-06-013-048-048/359-A
(Sodiyambakkam)
|
2906013000NRG23280120234233031
|
28/01/2023
|
Sankar
|
2906013WL100295
|
Sankar
|
00176
|
IDIB000M295
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558566
|
|
Sankar
|
INDIAN BANK(607105)
|
|
149
|
VEMBAKKAM
|
TN-06-013-048-048/362-A
(Sodiyambakkam)
|
2906013000NRG23280120234233033
|
28/01/2023
|
Sathish
|
2906013WL100295
|
Sathish
|
00176
|
IDIB000M295
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Sathish
|
INDIAN BANK(607105)
|
|
150
|
VEMBAKKAM
|
TN-06-013-048-048/371-A
(Sodiyambakkam)
|
2906013000NRG23280120234233034
|
28/01/2023
|
Kamatchi
|
2906013WL100295
|
Kamatchi
|
00176
|
IDIB000M295
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558566
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
151
|
VEMBAKKAM
|
TN-06-013-048-048/376-A
(Sodiyambakkam)
|
2906013000NRG23280120234233035
|
28/01/2023
|
Tamizhselvi
|
2906013WL100295
|
Tamizhselvi
|
00176
|
IDIB000M295
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Tamizhselvi
|
INDIAN BANK(607105)
|
|
152
|
VEMBAKKAM
|
TN-06-013-048-049/360-A
(Sodiyambakkam)
|
2906013000NRG23280120234233064
|
28/01/2023
|
Venkadesan
|
2906013WL100295
|
Venkadesan
|
00176
|
IDIB000M295
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558566
|
|
Venkadesan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
153
|
VEMBAKKAM
|
TN-06-013-048-048/314-A
(Sodiyambakkam)
|
2906013000NRG23280120234233016
|
28/01/2023
|
Maragatham
|
2906013WL100295
|
Maragatham
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558566
|
|
Maragatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
154
|
VEMBAKKAM
|
TN-06-013-048-048/150-a
(Sodiyambakkam)
|
2906013000NRG23280120234232943
|
28/01/2023
|
Senthamarai
|
2906013WL100295
|
Senthamarai
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
155
|
VEMBAKKAM
|
TN-06-013-048-048/279-B
(Sodiyambakkam)
|
2906013000NRG23280120234233003
|
28/01/2023
|
Rose
|
2906013WL100295
|
Rose
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Rose
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189675
|
189675
|
|
|
|
|
|
|
|