|
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-06-013-035-035/1-A
(Perungattur)
|
2906013000NRG23130820221968170
|
16/08/2022
|
Thilagavathi
|
2906013WL050193
|
Thilagavathi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-035-035/1006-A
(Perungattur)
|
2906013000NRG23130820221968171
|
16/08/2022
|
sathiya
|
2906013WL050193
|
sathiya
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
sathiya
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-035-035/1010-A
(Perungattur)
|
2906013000NRG23130820221968172
|
16/08/2022
|
Sujatha
|
2906013WL050193
|
Sujatha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-035-035/1011-A
(Perungattur)
|
2906013000NRG23130820221968173
|
16/08/2022
|
Sutha
|
2906013WL050193
|
Sutha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sutha
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-035-035/110-A
(Perungattur)
|
2906013000NRG23130820221968184
|
16/08/2022
|
santhi
|
2906013WL050193
|
santhi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
santhi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-035-035/114-A
(Perungattur)
|
2906013000NRG23130820221968189
|
16/08/2022
|
Manjula
|
2906013WL050193
|
Manjula
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-035-035/125-A
(Perungattur)
|
2906013000NRG23130820221968192
|
16/08/2022
|
Ayyammal
|
2906013WL050193
|
Ayyammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-035-035/132-A
(Perungattur)
|
2906013000NRG23130820221968193
|
16/08/2022
|
Ranganayagi
|
2906013WL050193
|
Ranganayagi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-035-035/161-A
(Perungattur)
|
2906013000NRG23130820221968194
|
16/08/2022
|
Ayyammal
|
2906013WL050193
|
Ayyammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-035-035/167-A
(Perungattur)
|
2906013000NRG23130820221968195
|
16/08/2022
|
Ananthi
|
2906013WL050193
|
Ananthi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-035-035/2-A
(Perungattur)
|
2906013000NRG23130820221968198
|
16/08/2022
|
kanchana
|
2906013WL050193
|
kanchana
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
kanchana
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-035-035/20-a
(Perungattur)
|
2906013000NRG23130820221968199
|
16/08/2022
|
kasi
|
2906013WL050193
|
kasi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
kasi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-035-035/235-A
(Perungattur)
|
2906013000NRG23130820221968202
|
16/08/2022
|
Ananthi
|
2906013WL050193
|
Ananthi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-035-035/237-A
(Perungattur)
|
2906013000NRG23130820221968203
|
16/08/2022
|
Bakkiyam
|
2906013WL050193
|
Bakkiyam
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-035-035/238-A
(Perungattur)
|
2906013000NRG23130820221968204
|
16/08/2022
|
thandavarayan
|
2906013WL050193
|
thandavarayan
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
thandavarayan
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-035-035/24-a
(Perungattur)
|
2906013000NRG23130820221968205
|
16/08/2022
|
Krishnaveni
|
2906013WL050193
|
Krishnaveni
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-035-035/274-A
(Perungattur)
|
2906013000NRG23130820221968207
|
16/08/2022
|
Chellammal
|
2906013WL050193
|
Chellammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-035-035/279
(Perungattur)
|
2906013000NRG23130820221968208
|
16/08/2022
|
Saroja
|
2906013WL050193
|
Saroja
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-035-035/326-A
(Perungattur)
|
2906013000NRG23130820221968210
|
16/08/2022
|
Bakyalakshmi
|
2906013WL050193
|
Bakyalakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bakyalakshmi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-035-035/328-A
(Perungattur)
|
2906013000NRG23130820221968211
|
16/08/2022
|
Suguna
|
2906013WL050193
|
Suguna
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suguna
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-035-035/332-A
(Perungattur)
|
2906013000NRG23130820221968212
|
16/08/2022
|
Ayyammal
|
2906013WL050193
|
Ayyammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-035-035/334-A
(Perungattur)
|
2906013000NRG23130820221968213
|
16/08/2022
|
Anjali
|
2906013WL050193
|
Anjali
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjali
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-035-035/336-B
(Perungattur)
|
2906013000NRG23130820221968214
|
16/08/2022
|
Usharani
|
2906013WL050193
|
Usharani
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Usharani
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-035-035/337-A
(Perungattur)
|
2906013000NRG23130820221968215
|
16/08/2022
|
Parameshwari
|
2906013WL050193
|
Parameshwari
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-035-035/339-A
(Perungattur)
|
2906013000NRG23130820221968216
|
16/08/2022
|
elumalai
|
2906013WL050193
|
elumalai
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
elumalai
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-035-035/341-A
(Perungattur)
|
2906013000NRG23130820221968217
|
16/08/2022
|
Varalakshmi
|
2906013WL050193
|
Varalakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-035-035/344-A
(Perungattur)
|
2906013000NRG23130820221968218
|
16/08/2022
|
Annammal
|
2906013WL050193
|
Annammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annammal
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-035-035/353-C
(Perungattur)
|
2906013000NRG23130820221968219
|
16/08/2022
|
Nadarajan
|
2906013WL050193
|
Nadarajan
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-035-035/363-A
(Perungattur)
|
2906013000NRG23130820221968220
|
16/08/2022
|
radha
|
2906013WL050193
|
radha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
radha
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-035-035/367-A
(Perungattur)
|
2906013000NRG23130820221968221
|
16/08/2022
|
gopal
|
2906013WL050193
|
gopal
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
gopal
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-035-035/37-a
(Perungattur)
|
2906013000NRG23130820221968222
|
16/08/2022
|
kuppu
|
2906013WL050193
|
kuppu
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
kuppu
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-035-035/374-A
(Perungattur)
|
2906013000NRG23130820221968223
|
16/08/2022
|
vijaya
|
2906013WL050193
|
vijaya
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
vijaya
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-035-035/393-A
(Perungattur)
|
2906013000NRG23130820221968224
|
16/08/2022
|
Alamelu
|
2906013WL050193
|
Alamelu
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-035-035/395-A
(Perungattur)
|
2906013000NRG23130820221968225
|
16/08/2022
|
Pachaiyammal
|
2906013WL050193
|
Pachaiyammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-035-035/40-A
(Perungattur)
|
2906013000NRG23130820221968226
|
16/08/2022
|
Kanniyammal
|
2906013WL050193
|
Kanniyammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-035-035/407-A
(Perungattur)
|
2906013000NRG23130820221968227
|
16/08/2022
|
Lakshmi
|
2906013WL050193
|
Lakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-035-035/441
(Perungattur)
|
2906013000NRG23130820221968229
|
16/08/2022
|
muthammal
|
2906013WL050193
|
muthammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
muthammal
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-035-035/442-A
(Perungattur)
|
2906013000NRG23130820221968230
|
16/08/2022
|
Nadhiya
|
2906013WL050193
|
Nadhiya
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-035-035/45-A
(Perungattur)
|
2906013000NRG23130820221968231
|
16/08/2022
|
Rani
|
2906013WL050193
|
Rani
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-035-035/470-A
(Perungattur)
|
2906013000NRG23130820221968232
|
16/08/2022
|
Rajitha
|
2906013WL050193
|
Rajitha
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajitha
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-035-035/477-A
(Perungattur)
|
2906013000NRG23130820221968233
|
16/08/2022
|
panchavarnam
|
2906013WL050193
|
panchavarnam
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
panchavarnam
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-035-035/483-A
(Perungattur)
|
2906013000NRG23130820221968235
|
16/08/2022
|
Munusamy
|
2906013WL050193
|
Munusamy
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-035-035/484-A
(Perungattur)
|
2906013000NRG23130820221968236
|
16/08/2022
|
Renuga
|
2906013WL050193
|
Renuga
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Renuga
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-035-035/520-A
(Perungattur)
|
2906013000NRG23130820221968237
|
16/08/2022
|
murugan
|
2906013WL050193
|
murugan
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
murugan
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-035-035/54-A
(Perungattur)
|
2906013000NRG23130820221968238
|
16/08/2022
|
Jayalakshmi
|
2906013WL050193
|
Jayalakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-035-035/552-A
(Perungattur)
|
2906013000NRG23130820221968239
|
16/08/2022
|
Subramani
|
2906013WL050193
|
Subramani
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subramani
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-035-035/556-A
(Perungattur)
|
2906013000NRG23130820221968240
|
16/08/2022
|
Vijayarani
|
2906013WL050193
|
Vijayarani
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-035-035/557
(Perungattur)
|
2906013000NRG23130820221968241
|
16/08/2022
|
Ponngavaman
|
2906013WL050193
|
Ponngavaman
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponngavaman
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-035-035/56-A
(Perungattur)
|
2906013000NRG23130820221968242
|
16/08/2022
|
Jayalakshmi
|
2906013WL050193
|
Jayalakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-035-035/57-A
(Perungattur)
|
2906013000NRG23130820221968243
|
16/08/2022
|
Lakshmi
|
2906013WL050193
|
Lakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-035-035/583-B
(Perungattur)
|
2906013000NRG23130820221968244
|
16/08/2022
|
maragadham
|
2906013WL050193
|
maragadham
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
maragadham
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-035-035/602-A
(Perungattur)
|
2906013000NRG23130820221968246
|
16/08/2022
|
Kannammal
|
2906013WL050193
|
Kannammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-035-035/624-A
(Perungattur)
|
2906013000NRG23130820221968247
|
16/08/2022
|
Saroja
|
2906013WL050193
|
Saroja
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-035-035/69-A
(Perungattur)
|
2906013000NRG23130820221968248
|
16/08/2022
|
Ravimoorthy
|
2906013WL050193
|
Ravimoorthy
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ravimoorthy
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-035-035/715-A
(Perungattur)
|
2906013000NRG23130820221968249
|
16/08/2022
|
Vijaya
|
2906013WL050193
|
Vijaya
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-035-035/722-A
(Perungattur)
|
2906013000NRG23130820221968250
|
16/08/2022
|
Sivagami
|
2906013WL050193
|
Sivagami
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-035-035/744-A
(Perungattur)
|
2906013000NRG23130820221968251
|
16/08/2022
|
Kamatchi
|
2906013WL050193
|
Kamatchi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-035-035/78-a
(Perungattur)
|
2906013000NRG23130820221968253
|
16/08/2022
|
lakshmi
|
2906013WL050193
|
lakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-035-035/8-A
(Perungattur)
|
2906013000NRG23130820221968254
|
16/08/2022
|
Lakshmi
|
2906013WL050193
|
Lakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-035-035/800-A
(Perungattur)
|
2906013000NRG23130820221968255
|
16/08/2022
|
ramani
|
2906013WL050193
|
ramani
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ramani
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-035-035/802
(Perungattur)
|
2906013000NRG23130820221968256
|
16/08/2022
|
Mageshwari
|
2906013WL050193
|
Mageshwari
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-035-035/803-A
(Perungattur)
|
2906013000NRG23130820221968257
|
16/08/2022
|
Chithra
|
2906013WL050193
|
Chithra
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chithra
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-035-035/831-A
(Perungattur)
|
2906013000NRG23130820221968258
|
16/08/2022
|
Janaki
|
2906013WL050193
|
Janaki
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Janaki
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-035-035/85-A
(Perungattur)
|
2906013000NRG23130820221968259
|
16/08/2022
|
Radhakrishnan
|
2906013WL050193
|
Radhakrishnan
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-035-035/868-A
(Perungattur)
|
2906013000NRG23130820221968261
|
16/08/2022
|
Vasantha
|
2906013WL050193
|
Vasantha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-035-035/89-A
(Perungattur)
|
2906013000NRG23130820221968262
|
16/08/2022
|
Mageshwari
|
2906013WL050193
|
Mageshwari
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-035-035/891-A
(Perungattur)
|
2906013000NRG23130820221968263
|
16/08/2022
|
Selvi
|
2906013WL050193
|
Selvi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN BANK(607105)
|
|
68
|
VEMBAKKAM
|
TN-06-013-035-035/935-A
(Perungattur)
|
2906013000NRG23130820221968264
|
16/08/2022
|
MURUVAMMAL
|
2906013WL050193
|
MURUVAMMAL
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUVAMMAL
|
INDIAN BANK(607105)
|
|
69
|
VEMBAKKAM
|
TN-06-013-035-035/95-A
(Perungattur)
|
2906013000NRG23130820221968265
|
16/08/2022
|
Annammal
|
2906013WL050193
|
Annammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annammal
|
INDIAN BANK(607105)
|
|
70
|
VEMBAKKAM
|
TN-06-013-035-035/970-A
(Perungattur)
|
2906013000NRG23130820221968266
|
16/08/2022
|
venugopal
|
2906013WL050193
|
venugopal
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
venugopal
|
INDIAN BANK(607105)
|
|
71
|
VEMBAKKAM
|
TN-06-013-035-035/973-A
(Perungattur)
|
2906013000NRG23130820221968267
|
16/08/2022
|
indharani
|
2906013WL050193
|
indharani
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
indharani
|
INDIAN BANK(607105)
|
|
72
|
VEMBAKKAM
|
TN-06-013-035-035/988-A
(Perungattur)
|
2906013000NRG23130820221968268
|
16/08/2022
|
ELLAMMAL
|
2906013WL050193
|
ELLAMMAL
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
73
|
VEMBAKKAM
|
TN-06-013-035-035/992-A
(Perungattur)
|
2906013000NRG23130820221968269
|
16/08/2022
|
jayanthi
|
2906013WL050193
|
jayanthi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
74
|
VEMBAKKAM
|
TN-06-013-035-035/994-A
(Perungattur)
|
2906013000NRG23130820221968270
|
16/08/2022
|
lakshmi
|
2906013WL050193
|
lakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83339
|
83339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83339
|
83339
|
|
|
|
|
|
|
|