|
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-06-013-048-048/107-a
(Sodiyambakkam)
|
2906013016NRG23231220224094568
|
26/12/2022
|
Ulaganathan
|
2906013WL094406
|
Ulaganathan
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ulaganathan
|
UNION BANK OF INDIA(508500)
|
|
2
|
VEMBAKKAM
|
TN-06-013-048-048/109-A
(Sodiyambakkam)
|
2906013016NRG23231220224094569
|
26/12/2022
|
Amutha
|
2906013WL094406
|
Amutha
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Amutha
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-048-048/112-a
(Sodiyambakkam)
|
2906013016NRG23231220224094570
|
26/12/2022
|
Senthamarai
|
2906013WL094406
|
Senthamarai
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-048-048/115-A
(Sodiyambakkam)
|
2906013016NRG23231220224094571
|
26/12/2022
|
POOSA
|
2906013WL094406
|
POOSA
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
POOSA
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-048-048/120-A
(Sodiyambakkam)
|
2906013016NRG23231220224094572
|
26/12/2022
|
Selvi
|
2906013WL094406
|
Selvi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-048-048/123-a
(Sodiyambakkam)
|
2906013016NRG23231220224094573
|
26/12/2022
|
govinthammal
|
2906013WL094406
|
govinthammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
govinthammal
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-048-048/125-A
(Sodiyambakkam)
|
2906013016NRG23231220224094574
|
26/12/2022
|
Krishnaveni
|
2906013WL094406
|
Krishnaveni
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-048-048/128-a
(Sodiyambakkam)
|
2906013016NRG23231220224094575
|
26/12/2022
|
priya
|
2906013WL094406
|
priya
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
priya
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-048-048/129-A
(Sodiyambakkam)
|
2906013016NRG23231220224094576
|
26/12/2022
|
usha
|
2906013WL094406
|
usha
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
usha
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-048-048/135-a
(Sodiyambakkam)
|
2906013016NRG23231220224094577
|
26/12/2022
|
venu
|
2906013WL094406
|
venu
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
venu
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-048-048/137-A
(Sodiyambakkam)
|
2906013016NRG23231220224094578
|
26/12/2022
|
Annappan
|
2906013WL094406
|
Annappan
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Annappan
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-048-048/138-A
(Sodiyambakkam)
|
2906013016NRG23231220224094579
|
26/12/2022
|
kasiyammal
|
2906013WL094406
|
kasiyammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
kasiyammal
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-048-048/139-A
(Sodiyambakkam)
|
2906013016NRG23231220224094580
|
26/12/2022
|
Annammal
|
2906013WL094406
|
Annammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Annammal
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-048-048/140-B
(Sodiyambakkam)
|
2906013016NRG23231220224094581
|
26/12/2022
|
Vasanthi
|
2906013WL094406
|
Vasanthi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-048-048/141-A
(Sodiyambakkam)
|
2906013016NRG23231220224094582
|
26/12/2022
|
Annammal
|
2906013WL094406
|
Annammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Annammal
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-048-048/143-A
(Sodiyambakkam)
|
2906013016NRG23231220224094583
|
26/12/2022
|
Lakshmi
|
2906013WL094406
|
Lakshmi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-048-048/144-A
(Sodiyambakkam)
|
2906013016NRG23231220224094584
|
26/12/2022
|
santhi
|
2906013WL094406
|
santhi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
santhi
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-048-048/145-A
(Sodiyambakkam)
|
2906013016NRG23231220224094585
|
26/12/2022
|
Saraswathi
|
2906013WL094406
|
Saraswathi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-048-048/147-A
(Sodiyambakkam)
|
2906013016NRG23231220224094586
|
26/12/2022
|
Selvi
|
2906013WL094406
|
Selvi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-048-048/155-a
(Sodiyambakkam)
|
2906013016NRG23231220224094588
|
26/12/2022
|
Revathi
|
2906013WL094406
|
Revathi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Revathi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-048-048/156-D
(Sodiyambakkam)
|
2906013016NRG23231220224094589
|
26/12/2022
|
menachi
|
2906013WL094406
|
menachi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
menachi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-048-048/157-A
(Sodiyambakkam)
|
2906013016NRG23231220224094590
|
26/12/2022
|
Kasthuri
|
2906013WL094406
|
Kasthuri
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-048-048/160-a
(Sodiyambakkam)
|
2906013016NRG23231220224094591
|
26/12/2022
|
Malliga
|
2906013WL094406
|
Malliga
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Malliga
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-048-048/161-B
(Sodiyambakkam)
|
2906013016NRG23231220224094592
|
26/12/2022
|
Alamelu
|
2906013WL094406
|
Alamelu
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-048-048/163-A
(Sodiyambakkam)
|
2906013016NRG23231220224094593
|
26/12/2022
|
Nagammal
|
2906013WL094406
|
Nagammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-048-048/165-A
(Sodiyambakkam)
|
2906013016NRG23231220224094594
|
26/12/2022
|
Annammal
|
2906013WL094406
|
Annammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Annammal
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-048-048/169-a
(Sodiyambakkam)
|
2906013016NRG23231220224094595
|
26/12/2022
|
Rani
|
2906013WL094406
|
Rani
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rani
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-048-048/170-A
(Sodiyambakkam)
|
2906013016NRG23231220224094596
|
26/12/2022
|
Panchalai
|
2906013WL094406
|
Panchalai
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-048-048/172-a
(Sodiyambakkam)
|
2906013016NRG23231220224094597
|
26/12/2022
|
Dhayalan
|
2906013WL094406
|
Dhayalan
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Dhayalan
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-048-048/174-A
(Sodiyambakkam)
|
2906013016NRG23231220224094598
|
26/12/2022
|
Ellammal
|
2906013WL094406
|
Ellammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-048-048/175-a
(Sodiyambakkam)
|
2906013016NRG23231220224094599
|
26/12/2022
|
Annammal
|
2906013WL094406
|
Annammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Annammal
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-048-048/177-a
(Sodiyambakkam)
|
2906013016NRG23231220224094600
|
26/12/2022
|
Lakshmanan
|
2906013WL094406
|
Lakshmanan
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-048-048/178-A
(Sodiyambakkam)
|
2906013016NRG23231220224094601
|
26/12/2022
|
Mageswari
|
2906013WL094406
|
Mageswari
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-048-048/179-A
(Sodiyambakkam)
|
2906013016NRG23231220224094602
|
26/12/2022
|
Banupriya
|
2906013WL094406
|
Banupriya
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-048-048/180-a
(Sodiyambakkam)
|
2906013016NRG23231220224094603
|
26/12/2022
|
Valli
|
2906013WL094406
|
Valli
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Valli
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-048-048/183-A
(Sodiyambakkam)
|
2906013016NRG23231220224094604
|
26/12/2022
|
ramakrishnan
|
2906013WL094406
|
ramakrishnan
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
ramakrishnan
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-048-048/195-a
(Sodiyambakkam)
|
2906013016NRG23231220224094605
|
26/12/2022
|
gowri
|
2906013WL094406
|
gowri
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
gowri
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-048-048/197-A
(Sodiyambakkam)
|
2906013016NRG23231220224094606
|
26/12/2022
|
loganayaki
|
2906013WL094406
|
loganayaki
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
loganayaki
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-048-048/201-A
(Sodiyambakkam)
|
2906013016NRG23231220224094607
|
26/12/2022
|
Murugan
|
2906013WL094406
|
Murugan
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Murugan
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-048-048/204-A
(Sodiyambakkam)
|
2906013016NRG23231220224094608
|
26/12/2022
|
Saroja
|
2906013WL094406
|
Saroja
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Saroja
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-048-048/207
(Sodiyambakkam)
|
2906013016NRG23231220224094609
|
26/12/2022
|
jayalakshmi
|
2906013WL094406
|
jayalakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-048-048/208-A
(Sodiyambakkam)
|
2906013016NRG23231220224094610
|
26/12/2022
|
vijya
|
2906013WL094406
|
vijya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
vijya
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-048-048/209-A
(Sodiyambakkam)
|
2906013016NRG23231220224094611
|
26/12/2022
|
kanaga
|
2906013WL094406
|
kanaga
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
kanaga
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-048-048/211-A
(Sodiyambakkam)
|
2906013016NRG23231220224094612
|
26/12/2022
|
kala
|
2906013WL094406
|
kala
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
kala
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-048-048/212-A
(Sodiyambakkam)
|
2906013016NRG23231220224094613
|
26/12/2022
|
Rangamma
|
2906013WL094406
|
Rangamma
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rangamma
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-048-048/226-A
(Sodiyambakkam)
|
2906013016NRG23231220224094614
|
26/12/2022
|
Nadarajan
|
2906013WL094406
|
Nadarajan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-048-048/245-A
(Sodiyambakkam)
|
2906013016NRG23231220224094615
|
26/12/2022
|
Vanitha
|
2906013WL094406
|
Vanitha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-048-048/250-a
(Sodiyambakkam)
|
2906013016NRG23231220224094617
|
26/12/2022
|
pattu
|
2906013WL094406
|
pattu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
pattu
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-048-048/257-A
(Sodiyambakkam)
|
2906013016NRG23231220224094618
|
26/12/2022
|
Rathika
|
2906013WL094406
|
Rathika
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rathika
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-048-048/266-a
(Sodiyambakkam)
|
2906013016NRG23231220224094619
|
26/12/2022
|
Kalliyamal
|
2906013WL094406
|
Kalliyamal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kalliyamal
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-048-048/269-B
(Sodiyambakkam)
|
2906013016NRG23231220224094620
|
26/12/2022
|
Valliyammal
|
2906013WL094406
|
Valliyammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-048-048/270-A
(Sodiyambakkam)
|
2906013016NRG23231220224094621
|
26/12/2022
|
anjali
|
2906013WL094406
|
anjali
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
anjali
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-048-048/272-a
(Sodiyambakkam)
|
2906013016NRG23231220224094622
|
26/12/2022
|
Tamilrasi
|
2906013WL094406
|
Tamilrasi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Tamilrasi
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-048-048/274
(Sodiyambakkam)
|
2906013016NRG23231220224094623
|
26/12/2022
|
usha
|
2906013WL094406
|
usha
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
usha
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-048-048/276-A
(Sodiyambakkam)
|
2906013016NRG23231220224094624
|
26/12/2022
|
kumar
|
2906013WL094406
|
kumar
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
kumar
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-048-048/282
(Sodiyambakkam)
|
2906013016NRG23231220224094625
|
26/12/2022
|
Vijaya
|
2906013WL094406
|
Vijaya
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VEMBAKKAM
|
TN-06-013-048-048/286-A
(Sodiyambakkam)
|
2906013016NRG23231220224094626
|
26/12/2022
|
laxmi
|
2906013WL094406
|
laxmi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
laxmi
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-048-048/294-A
(Sodiyambakkam)
|
2906013016NRG23231220224094629
|
26/12/2022
|
Aananthi
|
2906013WL094406
|
Aananthi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Aananthi
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-048-048/301-A
(Sodiyambakkam)
|
2906013016NRG23231220224094630
|
26/12/2022
|
Meenatchi
|
2906013WL094406
|
Meenatchi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-048-048/303-A
(Sodiyambakkam)
|
2906013016NRG23231220224094631
|
26/12/2022
|
Usha
|
2906013WL094406
|
Usha
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Usha
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-048-048/351-A
(Sodiyambakkam)
|
2906013016NRG23231220224094632
|
26/12/2022
|
Kumari
|
2906013WL094406
|
Kumari
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kumari
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-048-048/49-a
(Sodiyambakkam)
|
2906013016NRG23231220224094633
|
26/12/2022
|
Lakshmi
|
2906013WL094406
|
Lakshmi
|
00176
|
IDIB000M011
|
281
|
281
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-048-048/62-A
(Sodiyambakkam)
|
2906013016NRG23231220224094634
|
26/12/2022
|
Maheswari
|
2906013WL094406
|
Maheswari
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-048-048/64-A
(Sodiyambakkam)
|
2906013016NRG23231220224094635
|
26/12/2022
|
Poongavanam
|
2906013WL094406
|
Poongavanam
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-048-049/305-A
(Sodiyambakkam)
|
2906013016NRG23231220224094638
|
26/12/2022
|
Jaya
|
2906013WL094406
|
Jaya
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jaya
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-048-049/312-A
(Sodiyambakkam)
|
2906013016NRG23231220224094639
|
26/12/2022
|
Selvi
|
2906013WL094406
|
Selvi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvi
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-048-049/317-A
(Sodiyambakkam)
|
2906013016NRG23231220224094640
|
26/12/2022
|
Brintha
|
2906013WL094406
|
Brintha
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Brintha
|
INDIAN BANK(607105)
|
|
68
|
VEMBAKKAM
|
TN-06-013-048-049/338-A
(Sodiyambakkam)
|
2906013016NRG23231220224094642
|
26/12/2022
|
Manikkam
|
2906013WL094406
|
Manikkam
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
69
|
VEMBAKKAM
|
TN-06-013-048-049/347-A
(Sodiyambakkam)
|
2906013016NRG23231220224094644
|
26/12/2022
|
Boobalan
|
2906013WL094406
|
Boobalan
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Boobalan
|
INDIAN BANK(607105)
|
|
70
|
VEMBAKKAM
|
TN-06-013-048-049/369-A
(Sodiyambakkam)
|
2906013016NRG23231220224094647
|
26/12/2022
|
Gnanasoundari
|
2906013WL094406
|
Gnanasoundari
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Gnanasoundari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93300
|
93300
|
|
|
|
|
|
|
|
|
71
|
VEMBAKKAM
|
TN-06-013-048-048/97-A
(Sodiyambakkam)
|
2906013016NRG23231220224094636
|
26/12/2022
|
Prema
|
2906013WL094406
|
Prema
|
00176
|
IDIB000M295
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254798
|
|
Prema
|
INDIAN BANK(607105)
|
|
72
|
VEMBAKKAM
|
TN-06-013-048-049/188-A
(Sodiyambakkam)
|
2906013016NRG23231220224094637
|
26/12/2022
|
Nalini
|
2906013WL094406
|
Nalini
|
00176
|
IDIB000M295
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nalini
|
INDIAN BANK(607105)
|
|
73
|
VEMBAKKAM
|
TN-06-013-048-049/360-A
(Sodiyambakkam)
|
2906013016NRG23231220224094645
|
26/12/2022
|
Venkadesan
|
2906013WL094406
|
Venkadesan
|
00176
|
IDIB000M295
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Venkadesan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
74
|
VEMBAKKAM
|
TN-06-013-048-048/150-a
(Sodiyambakkam)
|
2906013016NRG23231220224094587
|
26/12/2022
|
Senthamarai
|
2906013WL094406
|
Senthamarai
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98077
|
98077
|
|
|
|
|
|
|
|