|
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-06-013-037-037/371-A
(Pillanthangal)
|
2906013000NRG23141220223978080
|
14/12/2022
|
Indarani
|
2906013WL091904
|
Indarani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Indarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-037-037/62-a
(Pillanthangal)
|
2906013000NRG23141220223978110
|
14/12/2022
|
Ranganathan
|
2906013WL091904
|
Ranganathan
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
VEMBAKKAM
|
TN-06-013-037-001/417-A
(Pillanthangal)
|
2906013000NRG23141220223978029
|
14/12/2022
|
Muthulakshmi
|
2906013WL091904
|
Muthulakshmi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-037-037/103-a
(Pillanthangal)
|
2906013000NRG23141220223978032
|
14/12/2022
|
Yasodha
|
2906013WL091904
|
Yasodha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-037-037/104-a
(Pillanthangal)
|
2906013000NRG23141220223978033
|
14/12/2022
|
Ellappan
|
2906013WL091904
|
Ellappan
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-037-037/112-A
(Pillanthangal)
|
2906013000NRG23141220223978034
|
14/12/2022
|
KRISHNAVENI
|
2906013WL091904
|
KRISHNAVENI
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-037-037/113-A
(Pillanthangal)
|
2906013000NRG23141220223978035
|
14/12/2022
|
MEENAKSHI
|
2906013WL091904
|
MEENAKSHI
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-037-037/114-A
(Pillanthangal)
|
2906013000NRG23141220223978036
|
14/12/2022
|
marimuthu
|
2906013WL091904
|
marimuthu
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
marimuthu
|
ICICI BANK LTD(508534)
|
|
9
|
VEMBAKKAM
|
TN-06-013-037-037/121-a
(Pillanthangal)
|
2906013000NRG23141220223978037
|
14/12/2022
|
aandal
|
2906013WL091904
|
aandal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
aandal
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-037-037/123-A
(Pillanthangal)
|
2906013000NRG23141220223978038
|
14/12/2022
|
KASTHURI
|
2906013WL091904
|
KASTHURI
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VEMBAKKAM
|
TN-06-013-037-037/131-A
(Pillanthangal)
|
2906013000NRG23141220223978039
|
14/12/2022
|
POONGAVANAM
|
2906013WL091904
|
POONGAVANAM
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-037-037/132-A
(Pillanthangal)
|
2906013000NRG23141220223978040
|
14/12/2022
|
POONGOTHAI
|
2906013WL091904
|
POONGOTHAI
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-037-037/133-A
(Pillanthangal)
|
2906013000NRG23141220223978041
|
14/12/2022
|
JAYAVEL
|
2906013WL091904
|
JAYAVEL
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
JAYAVEL
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-037-037/136-a
(Pillanthangal)
|
2906013000NRG23141220223978042
|
14/12/2022
|
kanaga
|
2906013WL091904
|
kanaga
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VEMBAKKAM
|
TN-06-013-037-037/140-A
(Pillanthangal)
|
2906013000NRG23141220223978043
|
14/12/2022
|
ALAMELU
|
2906013WL091904
|
ALAMELU
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
ALAMELU
|
BANK OF BARODA(606985)
|
|
16
|
VEMBAKKAM
|
TN-06-013-037-037/143-A
(Pillanthangal)
|
2906013000NRG23141220223978044
|
14/12/2022
|
SARASWATHI
|
2906013WL091904
|
SARASWATHI
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-037-037/146-A
(Pillanthangal)
|
2906013000NRG23141220223978045
|
14/12/2022
|
dhanam
|
2906013WL091904
|
dhanam
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
dhanam
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-037-037/147-A
(Pillanthangal)
|
2906013000NRG23141220223978046
|
14/12/2022
|
Osurammal
|
2906013WL091904
|
Osurammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Osurammal
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-037-037/148-A
(Pillanthangal)
|
2906013000NRG23141220223978047
|
14/12/2022
|
MANGAI
|
2906013WL091904
|
MANGAI
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-037-037/157-A
(Pillanthangal)
|
2906013000NRG23141220223978048
|
14/12/2022
|
RAMANI
|
2906013WL091904
|
RAMANI
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-037-037/158-a
(Pillanthangal)
|
2906013000NRG23141220223978049
|
14/12/2022
|
Annammal
|
2906013WL091904
|
Annammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Annammal
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-037-037/165-A
(Pillanthangal)
|
2906013000NRG23141220223978050
|
14/12/2022
|
MALA
|
2906013WL091904
|
MALA
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
MALA
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-037-037/168-a
(Pillanthangal)
|
2906013000NRG23141220223978051
|
14/12/2022
|
VASANTHA
|
2906013WL091904
|
VASANTHA
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-037-037/178-a
(Pillanthangal)
|
2906013000NRG23141220223978052
|
14/12/2022
|
Sivapooshanam
|
2906013WL091904
|
Sivapooshanam
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sivapooshanam
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-037-037/179-a
(Pillanthangal)
|
2906013000NRG23141220223978053
|
14/12/2022
|
Arumugam
|
2906013WL091904
|
Arumugam
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-037-037/18-a
(Pillanthangal)
|
2906013000NRG23141220223978054
|
14/12/2022
|
Chitra
|
2906013WL091904
|
Chitra
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chitra
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-037-037/185-a
(Pillanthangal)
|
2906013000NRG23141220223978055
|
14/12/2022
|
ANJALAKSHI
|
2906013WL091904
|
ANJALAKSHI
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
ANJALAKSHI
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-037-037/186-A
(Pillanthangal)
|
2906013000NRG23141220223978056
|
14/12/2022
|
LAKSHMI
|
2906013WL091904
|
LAKSHMI
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-037-037/187-a
(Pillanthangal)
|
2906013000NRG23141220223978057
|
14/12/2022
|
latha
|
2906013WL091904
|
latha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
latha
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-037-037/188-A
(Pillanthangal)
|
2906013000NRG23141220223978058
|
14/12/2022
|
LAKSHMI
|
2906013WL091904
|
LAKSHMI
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-037-037/190-A
(Pillanthangal)
|
2906013000NRG23141220223978059
|
14/12/2022
|
Chitra
|
2906013WL091904
|
Chitra
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chitra
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-037-037/211-A
(Pillanthangal)
|
2906013000NRG23141220223978060
|
14/12/2022
|
NAGAPPAN
|
2906013WL091904
|
NAGAPPAN
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
NAGAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VEMBAKKAM
|
TN-06-013-037-037/227-a
(Pillanthangal)
|
2906013000NRG23141220223978061
|
14/12/2022
|
SELVI
|
2906013WL091904
|
SELVI
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
SELVI
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-037-037/231-A
(Pillanthangal)
|
2906013000NRG23141220223978062
|
14/12/2022
|
PATTU
|
2906013WL091904
|
PATTU
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
PATTU
|
ICICI BANK LTD(508534)
|
|
35
|
VEMBAKKAM
|
TN-06-013-037-037/261-A
(Pillanthangal)
|
2906013000NRG23141220223978064
|
14/12/2022
|
Amulu
|
2906013WL091904
|
Amulu
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Amulu
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-037-037/270-A
(Pillanthangal)
|
2906013000NRG23141220223978066
|
14/12/2022
|
VIJAYA
|
2906013WL091904
|
VIJAYA
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-037-037/281-A
(Pillanthangal)
|
2906013000NRG23141220223978067
|
14/12/2022
|
MUTHAMMAL
|
2906013WL091904
|
MUTHAMMAL
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-037-037/294-A
(Pillanthangal)
|
2906013000NRG23141220223978068
|
14/12/2022
|
NAGAMMAL
|
2906013WL091904
|
NAGAMMAL
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-037-037/297-A
(Pillanthangal)
|
2906013000NRG23141220223978069
|
14/12/2022
|
KANAGA
|
2906013WL091904
|
KANAGA
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
KANAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VEMBAKKAM
|
TN-06-013-037-037/298-a
(Pillanthangal)
|
2906013000NRG23141220223978070
|
14/12/2022
|
vijya
|
2906013WL091904
|
vijya
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
vijya
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-037-037/308-A
(Pillanthangal)
|
2906013000NRG23141220223978072
|
14/12/2022
|
KAMATCHI
|
2906013WL091904
|
KAMATCHI
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-037-037/314-A
(Pillanthangal)
|
2906013000NRG23141220223978073
|
14/12/2022
|
PANJALAI
|
2906013WL091904
|
PANJALAI
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
PANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VEMBAKKAM
|
TN-06-013-037-037/323-A
(Pillanthangal)
|
2906013000NRG23141220223978074
|
14/12/2022
|
KASTHURI
|
2906013WL091904
|
KASTHURI
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-037-037/324-A
(Pillanthangal)
|
2906013000NRG23141220223978075
|
14/12/2022
|
VIJAYA
|
2906013WL091904
|
VIJAYA
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VEMBAKKAM
|
TN-06-013-037-037/328-A
(Pillanthangal)
|
2906013000NRG23141220223978076
|
14/12/2022
|
PREMA
|
2906013WL091904
|
PREMA
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
PREMA
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-037-037/331-a
(Pillanthangal)
|
2906013000NRG23141220223978077
|
14/12/2022
|
VENNILA
|
2906013WL091904
|
VENNILA
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-037-037/354-A
(Pillanthangal)
|
2906013000NRG23141220223978078
|
14/12/2022
|
Vellachi
|
2906013WL091904
|
Vellachi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-037-037/370-A
(Pillanthangal)
|
2906013000NRG23141220223978079
|
14/12/2022
|
KANNAMMAAL
|
2906013WL091904
|
KANNAMMAAL
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
KANNAMMAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VEMBAKKAM
|
TN-06-013-037-037/373-A
(Pillanthangal)
|
2906013000NRG23141220223978081
|
14/12/2022
|
VALIAMMAL
|
2906013WL091904
|
VALIAMMAL
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
VALIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VEMBAKKAM
|
TN-06-013-037-037/380-B
(Pillanthangal)
|
2906013000NRG23141220223978082
|
14/12/2022
|
VIJAYASARADHI
|
2906013WL091904
|
VIJAYASARADHI
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
VIJAYASARADHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
VEMBAKKAM
|
TN-06-013-037-037/400-A
(Pillanthangal)
|
2906013000NRG23141220223978083
|
14/12/2022
|
SOKKAN
|
2906013WL091904
|
SOKKAN
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
SOKKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VEMBAKKAM
|
TN-06-013-037-037/406-A
(Pillanthangal)
|
2906013000NRG23141220223978084
|
14/12/2022
|
Karpagam
|
2906013WL091904
|
Karpagam
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VEMBAKKAM
|
TN-06-013-037-037/41-a
(Pillanthangal)
|
2906013000NRG23141220223978085
|
14/12/2022
|
jekanayagi
|
2906013WL091904
|
jekanayagi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
jekanayagi
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-037-037/419-A
(Pillanthangal)
|
2906013000NRG23141220223978086
|
14/12/2022
|
Kamachi
|
2906013WL091904
|
Kamachi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-037-037/42-A
(Pillanthangal)
|
2906013000NRG23141220223978087
|
14/12/2022
|
jayanthi
|
2906013WL091904
|
jayanthi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-037-037/440-A
(Pillanthangal)
|
2906013000NRG23141220223978088
|
14/12/2022
|
Malar
|
2906013WL091904
|
Malar
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Malar
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-037-037/460-A
(Pillanthangal)
|
2906013000NRG23141220223978090
|
14/12/2022
|
sumathi
|
2906013WL091904
|
sumathi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
sumathi
|
ICICI BANK LTD(508534)
|
|
58
|
VEMBAKKAM
|
TN-06-013-037-037/462-A
(Pillanthangal)
|
2906013000NRG23141220223978091
|
14/12/2022
|
manimegala
|
2906013WL091904
|
manimegala
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
manimegala
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-037-037/472-A
(Pillanthangal)
|
2906013000NRG23141220223978092
|
14/12/2022
|
malika
|
2906013WL091904
|
malika
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
malika
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-037-037/478-A
(Pillanthangal)
|
2906013000NRG23141220223978094
|
14/12/2022
|
revathi
|
2906013WL091904
|
revathi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
revathi
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-037-037/482-A
(Pillanthangal)
|
2906013000NRG23141220223978095
|
14/12/2022
|
Buvaneshwari
|
2906013WL091904
|
Buvaneshwari
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-037-037/486-A
(Pillanthangal)
|
2906013000NRG23141220223978097
|
14/12/2022
|
Suganya
|
2906013WL091904
|
Suganya
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Suganya
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-037-037/490-A
(Pillanthangal)
|
2906013000NRG23141220223978098
|
14/12/2022
|
Sathiya
|
2906013WL091904
|
Sathiya
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-037-037/492-A
(Pillanthangal)
|
2906013000NRG23141220223978099
|
14/12/2022
|
Govindhammal
|
2906013WL091904
|
Govindhammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VEMBAKKAM
|
TN-06-013-037-037/498-A
(Pillanthangal)
|
2906013000NRG23141220223978100
|
14/12/2022
|
Jagan
|
2906013WL091904
|
Jagan
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jagan
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-037-037/50-a
(Pillanthangal)
|
2906013000NRG23141220223978101
|
14/12/2022
|
SENTHAMARAI
|
2906013WL091904
|
SENTHAMARAI
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-037-037/511-A
(Pillanthangal)
|
2906013000NRG23141220223978103
|
14/12/2022
|
Pavithra
|
2906013WL091904
|
Pavithra
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pavithra
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
VEMBAKKAM
|
TN-06-013-037-037/517-A
(Pillanthangal)
|
2906013000NRG23141220223978106
|
14/12/2022
|
Karthika
|
2906013WL091904
|
Karthika
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Karthika
|
INDIAN BANK(607105)
|
|
69
|
VEMBAKKAM
|
TN-06-013-037-037/54-A
(Pillanthangal)
|
2906013000NRG23141220223978107
|
14/12/2022
|
PANJALAI
|
2906013WL091904
|
PANJALAI
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
PANJALAI
|
ICICI BANK LTD(508534)
|
|
70
|
VEMBAKKAM
|
TN-06-013-037-037/60-a
(Pillanthangal)
|
2906013000NRG23141220223978108
|
14/12/2022
|
Ramani
|
2906013WL091904
|
Ramani
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ramani
|
INDIAN BANK(607105)
|
|
71
|
VEMBAKKAM
|
TN-06-013-037-037/61-A
(Pillanthangal)
|
2906013000NRG23141220223978109
|
14/12/2022
|
Unnamalai
|
2906013WL091904
|
Unnamalai
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Unnamalai
|
ICICI BANK LTD(508534)
|
|
72
|
VEMBAKKAM
|
TN-06-013-037-037/68-A
(Pillanthangal)
|
2906013000NRG23141220223978111
|
14/12/2022
|
anajalachi
|
2906013WL091904
|
anajalachi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
anajalachi
|
ICICI BANK LTD(508534)
|
|
73
|
VEMBAKKAM
|
TN-06-013-037-037/70-a
(Pillanthangal)
|
2906013000NRG23141220223978112
|
14/12/2022
|
Panchalai
|
2906013WL091904
|
Panchalai
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Panchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VEMBAKKAM
|
TN-06-013-037-037/72-a
(Pillanthangal)
|
2906013000NRG23141220223978113
|
14/12/2022
|
Vijaya
|
2906013WL091904
|
Vijaya
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
75
|
VEMBAKKAM
|
TN-06-013-037-037/74-B
(Pillanthangal)
|
2906013000NRG23141220223978114
|
14/12/2022
|
Rangasamy
|
2906013WL091904
|
Rangasamy
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rangasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VEMBAKKAM
|
TN-06-013-037-037/84-A
(Pillanthangal)
|
2906013000NRG23141220223978115
|
14/12/2022
|
SELVI
|
2906013WL091904
|
SELVI
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
SELVI
|
INDIAN BANK(607105)
|
|
77
|
VEMBAKKAM
|
TN-06-013-037-037/89-a
(Pillanthangal)
|
2906013000NRG23141220223978116
|
14/12/2022
|
KULLAMMAL
|
2906013WL091904
|
KULLAMMAL
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
KULLAMMAL
|
INDIAN BANK(607105)
|
|
78
|
VEMBAKKAM
|
TN-06-013-037-037/92-a
(Pillanthangal)
|
2906013000NRG23141220223978117
|
14/12/2022
|
SAMPOORANAM
|
2906013WL091904
|
SAMPOORANAM
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
SAMPOORANAM
|
ICICI BANK LTD(508534)
|
|
79
|
VEMBAKKAM
|
TN-06-013-037-037/93-a
(Pillanthangal)
|
2906013000NRG23141220223978118
|
14/12/2022
|
muniyammal
|
2906013WL091904
|
muniyammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
80
|
VEMBAKKAM
|
TN-06-013-037-037/94-a
(Pillanthangal)
|
2906013000NRG23141220223978119
|
14/12/2022
|
Vasantha
|
2906013WL091904
|
Vasantha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
81
|
VEMBAKKAM
|
TN-06-013-037-037/96-A
(Pillanthangal)
|
2906013000NRG23141220223978120
|
14/12/2022
|
SANTHI
|
2906013WL091904
|
SANTHI
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79005
|
79005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81005
|
81005
|
|
|
|
|
|
|
|