|
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
|
VILLIVAKKAM
|
TN-02-001-013-013/314
(Potthur)
|
2902001000NRG23051220222388866
|
05/12/2022
|
Kumari
|
2902001WL058895
|
Kumari
|
00078
|
CNRB0004329
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
VILLIVAKKAM
|
TN-02-001-013-013/101
(Potthur)
|
2902001000NRG23051220222388827
|
05/12/2022
|
K. Dhanalakshmi
|
2902001WL058895
|
K. Dhanalakshmi
|
00176
|
IDIB000R016
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255225
|
|
K. Dhanalakshmi
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-013-013/105
(Potthur)
|
2902001000NRG23051220222388828
|
05/12/2022
|
K.Vanaja
|
2902001WL058895
|
K.Vanaja
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
K.Vanaja
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-013-013/114
(Potthur)
|
2902001000NRG23051220222388829
|
05/12/2022
|
Ravamuthu.A
|
2902001WL058895
|
Ravamuthu.A
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ravamuthu.A
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-013-013/115
(Potthur)
|
2902001000NRG23051220222388830
|
05/12/2022
|
Mallika
|
2902001WL058895
|
Mallika
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mallika
|
CANARA BANK(508532)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-013-013/117
(Potthur)
|
2902001000NRG23051220222388832
|
05/12/2022
|
Mannuma.M
|
2902001WL058895
|
Mannuma.M
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mannuma.M
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-013-013/124
(Potthur)
|
2902001000NRG23051220222388833
|
05/12/2022
|
AMUTHA
|
2902001WL058895
|
AMUTHA
|
00176
|
IDIB000R016
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255225
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-013-013/127
(Potthur)
|
2902001000NRG23051220222388834
|
05/12/2022
|
Ponniammal.S
|
2902001WL058895
|
Ponniammal.S
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ponniammal.S
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-013-013/128
(Potthur)
|
2902001000NRG23051220222388835
|
05/12/2022
|
Mari.K
|
2902001WL058895
|
Mari.K
|
00176
|
IDIB000R016
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mari.K
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-013-013/14
(Potthur)
|
2902001000NRG23051220222388837
|
05/12/2022
|
P.Kaliyammal
|
2902001WL058895
|
P.Kaliyammal
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
P.Kaliyammal
|
CANARA BANK(508532)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-013-013/143
(Potthur)
|
2902001000NRG23051220222388838
|
05/12/2022
|
Kala.M
|
2902001WL058895
|
Kala.M
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kala.M
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-013-013/16
(Potthur)
|
2902001000NRG23051220222388839
|
05/12/2022
|
Kanniammal
|
2902001WL058895
|
Kanniammal
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-013-013/163
(Potthur)
|
2902001000NRG23051220222388840
|
05/12/2022
|
S.Shanthi
|
2902001WL058895
|
S.Shanthi
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.Shanthi
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-013-013/165
(Potthur)
|
2902001000NRG23051220222388841
|
05/12/2022
|
R.Thumbakaliammal
|
2902001WL058895
|
R.Thumbakaliammal
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
R.Thumbakaliammal
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-013-013/169
(Potthur)
|
2902001000NRG23051220222388842
|
05/12/2022
|
Lakshmiyammal.R
|
2902001WL058895
|
Lakshmiyammal.R
|
00176
|
IDIB000R016
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmiyammal.R
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-013-013/17
(Potthur)
|
2902001000NRG23051220222388843
|
05/12/2022
|
M.Saroja
|
2902001WL058895
|
M.Saroja
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.Saroja
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-013-013/170
(Potthur)
|
2902001000NRG23051220222388844
|
05/12/2022
|
D.Chinnaponnu
|
2902001WL058895
|
D.Chinnaponnu
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
D.Chinnaponnu
|
CANARA BANK(508532)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-013-013/177
(Potthur)
|
2902001000NRG23051220222388845
|
05/12/2022
|
Mohan.E
|
2902001WL058895
|
Mohan.E
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mohan.E
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-013-013/179
(Potthur)
|
2902001000NRG23051220222388846
|
05/12/2022
|
Navamani
|
2902001WL058895
|
Navamani
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
Navamani
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-013-013/18
(Potthur)
|
2902001000NRG23051220222388847
|
05/12/2022
|
G.Pattu
|
2902001WL058895
|
G.Pattu
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
G.Pattu
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-013-013/181
(Potthur)
|
2902001000NRG23051220222388848
|
05/12/2022
|
P.Sellammal
|
2902001WL058895
|
P.Sellammal
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
P.Sellammal
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-013-013/188
(Potthur)
|
2902001000NRG23051220222388849
|
05/12/2022
|
L.Gowri
|
2902001WL058895
|
L.Gowri
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
L.Gowri
|
CANARA BANK(508532)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-013-013/2
(Potthur)
|
2902001000NRG23051220222388850
|
05/12/2022
|
Sulochana
|
2902001WL058895
|
Sulochana
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-013-013/207
(Potthur)
|
2902001000NRG23051220222388851
|
05/12/2022
|
Vigneshwari
|
2902001WL058895
|
Vigneshwari
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vigneshwari
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-013-013/212
(Potthur)
|
2902001000NRG23051220222388852
|
05/12/2022
|
N.Vasudevan
|
2902001WL058895
|
N.Vasudevan
|
00176
|
IDIB000R016
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255225
|
|
N.Vasudevan
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-013-013/234
(Potthur)
|
2902001000NRG23051220222388853
|
05/12/2022
|
S.Dilli
|
2902001WL058895
|
S.Dilli
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.Dilli
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-013-013/265
(Potthur)
|
2902001000NRG23051220222388854
|
05/12/2022
|
Muniyammal.N
|
2902001WL058895
|
Muniyammal.N
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muniyammal.N
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-013-013/267
(Potthur)
|
2902001000NRG23051220222388855
|
05/12/2022
|
K.Annakili
|
2902001WL058895
|
K.Annakili
|
00176
|
IDIB000R016
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255225
|
|
K.Annakili
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-013-013/283
(Potthur)
|
2902001000NRG23051220222388856
|
05/12/2022
|
Mariyammal
|
2902001WL058895
|
Mariyammal
|
00176
|
IDIB000R016
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-013-013/284
(Potthur)
|
2902001000NRG23051220222388857
|
05/12/2022
|
S.Rajeshwari
|
2902001WL058895
|
S.Rajeshwari
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.Rajeshwari
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-013-013/285
(Potthur)
|
2902001000NRG23051220222388858
|
05/12/2022
|
E.Shanthi
|
2902001WL058895
|
E.Shanthi
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
E.Shanthi
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-013-013/286
(Potthur)
|
2902001000NRG23051220222388859
|
05/12/2022
|
Govindammal.S
|
2902001WL058895
|
Govindammal.S
|
00176
|
IDIB000R016
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255225
|
|
Govindammal.S
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-013-013/287
(Potthur)
|
2902001000NRG23051220222388860
|
05/12/2022
|
Chinnaponnu.R
|
2902001WL058895
|
Chinnaponnu.R
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chinnaponnu.R
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-013-013/293
(Potthur)
|
2902001000NRG23051220222388862
|
05/12/2022
|
Tamilselvi
|
2902001WL058895
|
Tamilselvi
|
00176
|
IDIB000R016
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255225
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-013-013/294
(Potthur)
|
2902001000NRG23051220222388863
|
05/12/2022
|
Mallika
|
2902001WL058895
|
Mallika
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mallika
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-013-013/295
(Potthur)
|
2902001000NRG23051220222388864
|
05/12/2022
|
Thavamani
|
2902001WL058895
|
Thavamani
|
00176
|
IDIB000R016
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-013-013/3
(Potthur)
|
2902001000NRG23051220222388865
|
05/12/2022
|
A.Vasantha
|
2902001WL058895
|
A.Vasantha
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
A.Vasantha
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-013-013/338
(Potthur)
|
2902001000NRG23051220222388867
|
05/12/2022
|
R.Vani
|
2902001WL058895
|
R.Vani
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
R.Vani
|
INDIAN BANK(607105)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-013-013/356
(Potthur)
|
2902001000NRG23051220222388868
|
05/12/2022
|
Ritta
|
2902001WL058895
|
Ritta
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ritta
|
CANARA BANK(508532)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-013-013/36
(Potthur)
|
2902001000NRG23051220222388869
|
05/12/2022
|
Kalyani.L
|
2902001WL058895
|
Kalyani.L
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kalyani.L
|
CANARA BANK(508532)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-013-013/365
(Potthur)
|
2902001000NRG23051220222388870
|
05/12/2022
|
Vasantha.E
|
2902001WL058895
|
Vasantha.E
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vasantha.E
|
INDIAN BANK(607105)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-013-013/37
(Potthur)
|
2902001000NRG23051220222388871
|
05/12/2022
|
Kokila.A
|
2902001WL058895
|
Kokila.A
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kokila.A
|
CANARA BANK(508532)
|
|
43
|
VILLIVAKKAM
|
TN-02-001-013-013/373
(Potthur)
|
2902001000NRG23051220222388872
|
05/12/2022
|
Kala
|
2902001WL058895
|
Kala
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kala
|
INDIAN BANK(607105)
|
|
44
|
VILLIVAKKAM
|
TN-02-001-013-013/397
(Potthur)
|
2902001000NRG23051220222388873
|
05/12/2022
|
Santhi.R
|
2902001WL058895
|
Santhi.R
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
Santhi.R
|
INDIAN BANK(607105)
|
|
45
|
VILLIVAKKAM
|
TN-02-001-013-013/4
(Potthur)
|
2902001000NRG23051220222388874
|
05/12/2022
|
S.Kamsala
|
2902001WL058895
|
S.Kamsala
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.Kamsala
|
INDIAN BANK(607105)
|
|
46
|
VILLIVAKKAM
|
TN-02-001-013-013/405
(Potthur)
|
2902001000NRG23051220222388875
|
05/12/2022
|
K Kantha
|
2902001WL058895
|
K Kantha
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
K Kantha
|
INDIAN BANK(607105)
|
|
47
|
VILLIVAKKAM
|
TN-02-001-013-013/465
(Potthur)
|
2902001000NRG23051220222388876
|
05/12/2022
|
Shakila
|
2902001WL058895
|
Shakila
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
Shakila
|
CANARA BANK(508532)
|
|
48
|
VILLIVAKKAM
|
TN-02-001-013-013/468
(Potthur)
|
2902001000NRG23051220222388877
|
05/12/2022
|
M.Govinthjammal
|
2902001WL058895
|
M.Govinthjammal
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.Govinthjammal
|
INDIAN BANK(607105)
|
|
49
|
VILLIVAKKAM
|
TN-02-001-013-013/493
(Potthur)
|
2902001000NRG23051220222388878
|
05/12/2022
|
Roobavathi
|
2902001WL058895
|
Roobavathi
|
00176
|
IDIB000R016
|
320
|
320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Roobavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VILLIVAKKAM
|
TN-02-001-013-013/5
(Potthur)
|
2902001000NRG23051220222388879
|
05/12/2022
|
Lalitha
|
2902001WL058895
|
Lalitha
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
51
|
VILLIVAKKAM
|
TN-02-001-013-013/52
(Potthur)
|
2902001000NRG23051220222388880
|
05/12/2022
|
Moongili
|
2902001WL058895
|
Moongili
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
Moongili
|
INDIAN BANK(607105)
|
|
52
|
VILLIVAKKAM
|
TN-02-001-013-013/521
(Potthur)
|
2902001000NRG23051220222388881
|
05/12/2022
|
Susila
|
2902001WL058895
|
Susila
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
Susila
|
INDIAN BANK(607105)
|
|
53
|
VILLIVAKKAM
|
TN-02-001-013-013/529
(Potthur)
|
2902001000NRG23051220222388882
|
05/12/2022
|
Sarasu
|
2902001WL058895
|
Sarasu
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
54
|
VILLIVAKKAM
|
TN-02-001-013-013/531
(Potthur)
|
2902001000NRG23051220222388883
|
05/12/2022
|
Malliga
|
2902001WL058895
|
Malliga
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malliga
|
INDIAN BANK(607105)
|
|
55
|
VILLIVAKKAM
|
TN-02-001-013-013/54
(Potthur)
|
2902001000NRG23051220222388884
|
05/12/2022
|
Lakshmi
|
2902001WL058895
|
Lakshmi
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
VILLIVAKKAM
|
TN-02-001-013-013/55
(Potthur)
|
2902001000NRG23051220222388885
|
05/12/2022
|
Malliga
|
2902001WL058895
|
Malliga
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malliga
|
CANARA BANK(508532)
|
|
57
|
VILLIVAKKAM
|
TN-02-001-013-013/59
(Potthur)
|
2902001000NRG23051220222388886
|
05/12/2022
|
R. Kanniammal
|
2902001WL058895
|
R. Kanniammal
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
R. Kanniammal
|
CANARA BANK(508532)
|
|
58
|
VILLIVAKKAM
|
TN-02-001-013-013/65
(Potthur)
|
2902001000NRG23051220222388888
|
05/12/2022
|
Usha.B
|
2902001WL058895
|
Usha.B
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
Usha.B
|
INDIAN BANK(607105)
|
|
59
|
VILLIVAKKAM
|
TN-02-001-013-013/661
(Potthur)
|
2902001000NRG23051220222388889
|
05/12/2022
|
Manogari
|
2902001WL058895
|
Manogari
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
Manogari
|
INDIAN BANK(607105)
|
|
60
|
VILLIVAKKAM
|
TN-02-001-013-013/7
(Potthur)
|
2902001000NRG23051220222388891
|
05/12/2022
|
C.Nirmala
|
2902001WL058895
|
C.Nirmala
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
C.Nirmala
|
INDIAN BANK(607105)
|
|
61
|
VILLIVAKKAM
|
TN-02-001-013-013/73
(Potthur)
|
2902001000NRG23051220222388897
|
05/12/2022
|
S.Suganthi
|
2902001WL058895
|
S.Suganthi
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.Suganthi
|
INDIAN BANK(607105)
|
|
62
|
VILLIVAKKAM
|
TN-02-001-013-013/74
(Potthur)
|
2902001000NRG23051220222388898
|
05/12/2022
|
Kasthuri
|
2902001WL058895
|
Kasthuri
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
63
|
VILLIVAKKAM
|
TN-02-001-013-013/8
(Potthur)
|
2902001000NRG23051220222388906
|
05/12/2022
|
Valli
|
2902001WL058895
|
Valli
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
Valli
|
INDIAN BANK(607105)
|
|
64
|
VILLIVAKKAM
|
TN-02-001-013-013/82
(Potthur)
|
2902001000NRG23051220222388908
|
05/12/2022
|
Suguna
|
2902001WL058895
|
Suguna
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
Suguna
|
INDIAN BANK(607105)
|
|
65
|
VILLIVAKKAM
|
TN-02-001-013-013/83
(Potthur)
|
2902001000NRG23051220222388909
|
05/12/2022
|
Bhavani
|
2902001WL058895
|
Bhavani
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
66
|
VILLIVAKKAM
|
TN-02-001-013-013/86
(Potthur)
|
2902001000NRG23051220222388911
|
05/12/2022
|
Vasantha.K
|
2902001WL058895
|
Vasantha.K
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vasantha.K
|
INDIAN BANK(607105)
|
|
67
|
VILLIVAKKAM
|
TN-02-001-013-013/88
(Potthur)
|
2902001000NRG23051220222388912
|
05/12/2022
|
Manimegalai
|
2902001WL058895
|
Manimegalai
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
68
|
VILLIVAKKAM
|
TN-02-001-013-013/9
(Potthur)
|
2902001000NRG23051220222388913
|
05/12/2022
|
Rani
|
2902001WL058895
|
Rani
|
00176
|
IDIB000R016
|
320
|
320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rani
|
INDIAN BANK(607105)
|
|
69
|
VILLIVAKKAM
|
TN-02-001-013-013/90
(Potthur)
|
2902001000NRG23051220222388914
|
05/12/2022
|
Karpagam.S
|
2902001WL058895
|
Karpagam.S
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
Karpagam.S
|
INDIAN BANK(607105)
|
|
70
|
VILLIVAKKAM
|
TN-02-001-013-013/92
(Potthur)
|
2902001000NRG23051220222388915
|
05/12/2022
|
Jamunarani
|
2902001WL058895
|
Jamunarani
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jamunarani
|
INDIAN BANK(607105)
|
|
71
|
VILLIVAKKAM
|
TN-02-001-013-013/95
(Potthur)
|
2902001000NRG23051220222388916
|
05/12/2022
|
Devagi
|
2902001WL058895
|
Devagi
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
Devagi
|
INDIAN BANK(607105)
|
|
72
|
VILLIVAKKAM
|
TN-02-001-013-013/98
(Potthur)
|
2902001000NRG23051220222388917
|
05/12/2022
|
Malliga
|
2902001WL058895
|
Malliga
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malliga
|
INDIAN BANK(607105)
|
|
73
|
VILLIVAKKAM
|
TN-02-001-013-016/538
(Potthur)
|
2902001000NRG23051220222388918
|
05/12/2022
|
Anitha
|
2902001WL058895
|
Anitha
|
00176
|
IDIB000R016
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255225
|
|
Anitha
|
INDIAN BANK(607105)
|
|
74
|
VILLIVAKKAM
|
TN-02-001-013-016/575
(Potthur)
|
2902001000NRG23051220222388919
|
05/12/2022
|
Dhanalakshmi
|
2902001WL058895
|
Dhanalakshmi
|
00176
|
IDIB000R016
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255225
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
75
|
VILLIVAKKAM
|
TN-02-001-013-016/593
(Potthur)
|
2902001000NRG23051220222388920
|
05/12/2022
|
Anusuya
|
2902001WL058895
|
Anusuya
|
00176
|
IDIB000R016
|
320
|
320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
76
|
VILLIVAKKAM
|
TN-02-001-013-016/614
(Potthur)
|
2902001000NRG23051220222388921
|
05/12/2022
|
Kanagavalli
|
2902001WL058895
|
Kanagavalli
|
00176
|
IDIB000R016
|
320
|
320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
77
|
VILLIVAKKAM
|
TN-02-001-013-016/615
(Potthur)
|
2902001000NRG23051220222388922
|
05/12/2022
|
Kaveri
|
2902001WL058895
|
Kaveri
|
00176
|
IDIB000R016
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34800
|
34800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35200
|
35200
|
|
|
|
|
|
|
|