|
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-06-013-050-050/1-A
(Sumangali)
|
2906013000NRG23251120223736662
|
29/11/2022
|
Rangammal
|
2906013WL086989
|
Rangammal
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-050-050/10-a
(Sumangali)
|
2906013000NRG23251120223736663
|
29/11/2022
|
laths
|
2906013WL086989
|
laths
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
laths
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-050-050/103-A
(Sumangali)
|
2906013000NRG23251120223736664
|
29/11/2022
|
Ramachandiran
|
2906013WL086989
|
Ramachandiran
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-050-050/105-A
(Sumangali)
|
2906013000NRG23251120223736665
|
29/11/2022
|
Manjula
|
2906013WL086989
|
Manjula
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Manjula
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-050-050/11-A
(Sumangali)
|
2906013000NRG23251120223736666
|
29/11/2022
|
Rani
|
2906013WL086989
|
Rani
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-050-050/113-A
(Sumangali)
|
2906013000NRG23251120223736667
|
29/11/2022
|
Amsavalli
|
2906013WL086989
|
Amsavalli
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-050-050/13-a
(Sumangali)
|
2906013000NRG23251120223736668
|
29/11/2022
|
amutha
|
2906013WL086989
|
amutha
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
amutha
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-050-050/14-A
(Sumangali)
|
2906013000NRG23251120223736669
|
29/11/2022
|
Malar
|
2906013WL086989
|
Malar
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malar
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-050-050/15-A
(Sumangali)
|
2906013000NRG23251120223736670
|
29/11/2022
|
Sublakshmi
|
2906013WL086989
|
Sublakshmi
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sublakshmi
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-050-050/159-A
(Sumangali)
|
2906013000NRG23251120223736671
|
29/11/2022
|
Manjula
|
2906013WL086989
|
Manjula
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Manjula
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-050-050/160-a
(Sumangali)
|
2906013000NRG23251120223736672
|
29/11/2022
|
Jaya
|
2906013WL086989
|
Jaya
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jaya
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-050-050/166-a
(Sumangali)
|
2906013000NRG23251120223736673
|
29/11/2022
|
Alankaram
|
2906013WL086989
|
Alankaram
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Alankaram
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-050-050/17-A
(Sumangali)
|
2906013000NRG23251120223736674
|
29/11/2022
|
Vijaya
|
2906013WL086989
|
Vijaya
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-050-050/178-A
(Sumangali)
|
2906013000NRG23251120223736676
|
29/11/2022
|
Gomathi
|
2906013WL086989
|
Gomathi
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-050-050/18-a
(Sumangali)
|
2906013000NRG23251120223736677
|
29/11/2022
|
Gnammal
|
2906013WL086989
|
Gnammal
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VEMBAKKAM
|
TN-06-013-050-050/182-B
(Sumangali)
|
2906013000NRG23251120223736679
|
29/11/2022
|
Venda
|
2906013WL086989
|
Venda
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Venda
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-050-050/184-A
(Sumangali)
|
2906013000NRG23251120223736680
|
29/11/2022
|
Perumal
|
2906013WL086989
|
Perumal
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VEMBAKKAM
|
TN-06-013-050-050/190-a
(Sumangali)
|
2906013000NRG23251120223736681
|
29/11/2022
|
devi
|
2906013WL086989
|
devi
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
devi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-050-050/191-A
(Sumangali)
|
2906013000NRG23251120223736682
|
29/11/2022
|
Saliyammal
|
2906013WL086989
|
Saliyammal
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saliyammal
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-050-050/194-A
(Sumangali)
|
2906013000NRG23251120223736683
|
29/11/2022
|
Rukmani
|
2906013WL086989
|
Rukmani
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-050-050/195-A
(Sumangali)
|
2906013000NRG23251120223736684
|
29/11/2022
|
Indira
|
2906013WL086989
|
Indira
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Indira
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-050-050/196-A
(Sumangali)
|
2906013000NRG23251120223736685
|
29/11/2022
|
govindammal
|
2906013WL086989
|
govindammal
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
govindammal
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-050-050/197-A
(Sumangali)
|
2906013000NRG23251120223736686
|
29/11/2022
|
Valli
|
2906013WL086989
|
Valli
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Valli
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-050-050/205-a
(Sumangali)
|
2906013000NRG23251120223736687
|
29/11/2022
|
Meera
|
2906013WL086989
|
Meera
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Meera
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-050-050/208-a
(Sumangali)
|
2906013000NRG23251120223736688
|
29/11/2022
|
Valli
|
2906013WL086989
|
Valli
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Valli
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-050-050/21-A
(Sumangali)
|
2906013000NRG23251120223736689
|
29/11/2022
|
Padma
|
2906013WL086989
|
Padma
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Padma
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-050-050/223-A
(Sumangali)
|
2906013000NRG23251120223736691
|
29/11/2022
|
Anjalai
|
2906013WL086989
|
Anjalai
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-050-050/229-A
(Sumangali)
|
2906013000NRG23251120223736693
|
29/11/2022
|
Deivanai
|
2906013WL086989
|
Deivanai
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-050-050/23-a
(Sumangali)
|
2906013000NRG23251120223736694
|
29/11/2022
|
Unnamalai
|
2906013WL086989
|
Unnamalai
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-050-050/238-A
(Sumangali)
|
2906013000NRG23251120223736695
|
29/11/2022
|
lakshmi
|
2906013WL086989
|
lakshmi
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-050-050/24-A
(Sumangali)
|
2906013000NRG23251120223736696
|
29/11/2022
|
Selvi
|
2906013WL086989
|
Selvi
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvi
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-050-050/244-A
(Sumangali)
|
2906013000NRG23251120223736697
|
29/11/2022
|
Rani
|
2906013WL086989
|
Rani
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rani
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-050-050/245-A
(Sumangali)
|
2906013000NRG23251120223736698
|
29/11/2022
|
Anjali
|
2906013WL086989
|
Anjali
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Anjali
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-050-050/246-A
(Sumangali)
|
2906013000NRG23251120223736699
|
29/11/2022
|
Parvathi
|
2906013WL086989
|
Parvathi
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-050-050/264-a
(Sumangali)
|
2906013000NRG23251120223736700
|
29/11/2022
|
Saroja
|
2906013WL086989
|
Saroja
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saroja
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-050-050/273-A
(Sumangali)
|
2906013000NRG23251120223736701
|
29/11/2022
|
Kollapuri
|
2906013WL086989
|
Kollapuri
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kollapuri
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-050-050/281-a
(Sumangali)
|
2906013000NRG23251120223736702
|
29/11/2022
|
Arumugam
|
2906013WL086989
|
Arumugam
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-050-050/282-A
(Sumangali)
|
2906013000NRG23251120223736703
|
29/11/2022
|
Venkadesan
|
2906013WL086989
|
Venkadesan
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Venkadesan
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-050-050/288-A
(Sumangali)
|
2906013000NRG23251120223736704
|
29/11/2022
|
Sumathi
|
2906013WL086989
|
Sumathi
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-050-050/29-A
(Sumangali)
|
2906013000NRG23251120223736705
|
29/11/2022
|
Mageshwari
|
2906013WL086989
|
Mageshwari
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-050-050/293-A
(Sumangali)
|
2906013000NRG23251120223736706
|
29/11/2022
|
Muniyammal
|
2906013WL086989
|
Muniyammal
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-050-050/295-a
(Sumangali)
|
2906013000NRG23251120223736708
|
29/11/2022
|
Amutha
|
2906013WL086989
|
Amutha
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Amutha
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-050-050/296-A
(Sumangali)
|
2906013000NRG23251120223736709
|
29/11/2022
|
Vasantha
|
2906013WL086989
|
Vasantha
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-050-050/298-A
(Sumangali)
|
2906013000NRG23251120223736710
|
29/11/2022
|
Loganayagi
|
2906013WL086989
|
Loganayagi
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-050-050/30-A
(Sumangali)
|
2906013000NRG23251120223736711
|
29/11/2022
|
Ellammal
|
2906013WL086989
|
Ellammal
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-050-050/304-A
(Sumangali)
|
2906013000NRG23251120223736712
|
29/11/2022
|
Devagi
|
2906013WL086989
|
Devagi
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Devagi
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-050-050/305-A
(Sumangali)
|
2906013000NRG23251120223736713
|
29/11/2022
|
mani
|
2906013WL086989
|
mani
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
mani
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-050-050/308-A
(Sumangali)
|
2906013000NRG23251120223736714
|
29/11/2022
|
Amirtham
|
2906013WL086989
|
Amirtham
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-050-050/315-A
(Sumangali)
|
2906013000NRG23251120223736715
|
29/11/2022
|
Lakshmi
|
2906013WL086989
|
Lakshmi
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-050-050/316-A
(Sumangali)
|
2906013000NRG23251120223736716
|
29/11/2022
|
Vadivu
|
2906013WL086989
|
Vadivu
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vadivu
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-050-050/324-A
(Sumangali)
|
2906013000NRG23251120223736718
|
29/11/2022
|
Latha
|
2906013WL086989
|
Latha
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Latha
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-050-050/33-A
(Sumangali)
|
2906013000NRG23251120223736719
|
29/11/2022
|
Annamalai
|
2906013WL086989
|
Annamalai
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-050-050/332-a
(Sumangali)
|
2906013000NRG23251120223736720
|
29/11/2022
|
Anjali
|
2906013WL086989
|
Anjali
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Anjali
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-050-050/334-a
(Sumangali)
|
2906013000NRG23251120223736721
|
29/11/2022
|
Kanniyammal
|
2906013WL086989
|
Kanniyammal
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-050-050/336-a
(Sumangali)
|
2906013000NRG23251120223736722
|
29/11/2022
|
Jaya
|
2906013WL086989
|
Jaya
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jaya
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-050-050/34-A
(Sumangali)
|
2906013000NRG23251120223736723
|
29/11/2022
|
Ranganathan
|
2906013WL086989
|
Ranganathan
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-050-050/34-A
(Sumangali)
|
2906013000NRG23251120223736724
|
29/11/2022
|
Rani
|
2906013WL086989
|
Rani
|
00176
|
IDIB000P035
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rani
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-050-050/343-a
(Sumangali)
|
2906013000NRG23251120223736726
|
29/11/2022
|
Yasotha
|
2906013WL086989
|
Yasotha
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-050-050/348-A
(Sumangali)
|
2906013000NRG23251120223736727
|
29/11/2022
|
lakshimi
|
2906013WL086989
|
lakshimi
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
lakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VEMBAKKAM
|
TN-06-013-050-050/352-a
(Sumangali)
|
2906013000NRG23251120223736728
|
29/11/2022
|
Thanthoni
|
2906013WL086989
|
Thanthoni
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thanthoni
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-050-050/358-a
(Sumangali)
|
2906013000NRG23251120223736729
|
29/11/2022
|
Krishnaveni
|
2906013WL086989
|
Krishnaveni
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-050-050/360-a
(Sumangali)
|
2906013000NRG23251120223736730
|
29/11/2022
|
panchalai
|
2906013WL086989
|
panchalai
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
panchalai
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-050-050/361-a
(Sumangali)
|
2906013000NRG23251120223736731
|
29/11/2022
|
Veeramani
|
2906013WL086989
|
Veeramani
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Veeramani
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-050-050/362-a
(Sumangali)
|
2906013000NRG23251120223736732
|
29/11/2022
|
Chitra
|
2906013WL086989
|
Chitra
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chitra
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-050-050/369-B
(Sumangali)
|
2906013000NRG23251120223736734
|
29/11/2022
|
Panchalai
|
2906013WL086989
|
Panchalai
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-050-050/37-a
(Sumangali)
|
2906013000NRG23251120223736735
|
29/11/2022
|
Navaneetham
|
2906013WL086989
|
Navaneetham
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-050-050/370-A
(Sumangali)
|
2906013000NRG23251120223736736
|
29/11/2022
|
Santhi
|
2906013WL086989
|
Santhi
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Santhi
|
INDIAN BANK(607105)
|
|
68
|
VEMBAKKAM
|
TN-06-013-050-050/373
(Sumangali)
|
2906013000NRG23251120223736737
|
29/11/2022
|
Lakshmi
|
2906013WL086989
|
Lakshmi
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
69
|
VEMBAKKAM
|
TN-06-013-050-050/379-A
(Sumangali)
|
2906013000NRG23251120223736738
|
29/11/2022
|
geetha
|
2906013WL086989
|
geetha
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
geetha
|
INDIAN BANK(607105)
|
|
70
|
VEMBAKKAM
|
TN-06-013-050-050/38-A
(Sumangali)
|
2906013000NRG23251120223736739
|
29/11/2022
|
Manjula
|
2906013WL086989
|
Manjula
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Manjula
|
INDIAN BANK(607105)
|
|
71
|
VEMBAKKAM
|
TN-06-013-050-050/382-A
(Sumangali)
|
2906013000NRG23251120223736740
|
29/11/2022
|
Devagi
|
2906013WL086989
|
Devagi
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Devagi
|
INDIAN BANK(607105)
|
|
72
|
VEMBAKKAM
|
TN-06-013-050-050/388-C
(Sumangali)
|
2906013000NRG23251120223736742
|
29/11/2022
|
Asha
|
2906013WL086989
|
Asha
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Asha
|
INDIAN BANK(607105)
|
|
73
|
VEMBAKKAM
|
TN-06-013-050-050/39-a
(Sumangali)
|
2906013000NRG23251120223736743
|
29/11/2022
|
Saraswathi
|
2906013WL086989
|
Saraswathi
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
74
|
VEMBAKKAM
|
TN-06-013-050-050/398-A
(Sumangali)
|
2906013000NRG23251120223736744
|
29/11/2022
|
vasanthi
|
2906013WL086989
|
vasanthi
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
75
|
VEMBAKKAM
|
TN-06-013-050-050/4-A
(Sumangali)
|
2906013000NRG23251120223736745
|
29/11/2022
|
Rani
|
2906013WL086989
|
Rani
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rani
|
INDIAN BANK(607105)
|
|
76
|
VEMBAKKAM
|
TN-06-013-050-050/40-a
(Sumangali)
|
2906013000NRG23251120223736746
|
29/11/2022
|
Prabavathy
|
2906013WL086989
|
Prabavathy
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Prabavathy
|
INDIAN BANK(607105)
|
|
77
|
VEMBAKKAM
|
TN-06-013-050-050/402-A
(Sumangali)
|
2906013000NRG23251120223736747
|
29/11/2022
|
Kunasundari
|
2906013WL086989
|
Kunasundari
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kunasundari
|
INDIAN BANK(607105)
|
|
78
|
VEMBAKKAM
|
TN-06-013-050-050/403
(Sumangali)
|
2906013000NRG23251120223736748
|
29/11/2022
|
komathishwari
|
2906013WL086989
|
komathishwari
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
komathishwari
|
INDIAN BANK(607105)
|
|
79
|
VEMBAKKAM
|
TN-06-013-050-050/41-a
(Sumangali)
|
2906013000NRG23251120223736749
|
29/11/2022
|
Kamala
|
2906013WL086989
|
Kamala
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kamala
|
INDIAN BANK(607105)
|
|
80
|
VEMBAKKAM
|
TN-06-013-050-050/42-a
(Sumangali)
|
2906013000NRG23251120223736751
|
29/11/2022
|
Jayalakshmi
|
2906013WL086989
|
Jayalakshmi
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
81
|
VEMBAKKAM
|
TN-06-013-050-050/420-A
(Sumangali)
|
2906013000NRG23251120223736752
|
29/11/2022
|
Sudha
|
2906013WL086989
|
Sudha
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sudha
|
INDIAN BANK(607105)
|
|
82
|
VEMBAKKAM
|
TN-06-013-050-050/44-A
(Sumangali)
|
2906013000NRG23251120223736758
|
29/11/2022
|
Arumugam
|
2906013WL086989
|
Arumugam
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137409
|
137409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137409
|
137409
|
|
|
|
|
|
|
|