|
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-06-013-028-002/781-A
(Namandi)
|
2906013000NRG23141220223981889
|
14/12/2022
|
Kushpoo
|
2906013WL091998
|
Kushpoo
|
00176
|
IDIB000C018
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kushpoo
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-028-028/540
(Namandi)
|
2906013000NRG23141220223981941
|
14/12/2022
|
revathy
|
2906013WL091998
|
revathy
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
revathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
3
|
VEMBAKKAM
|
TN-06-013-028-002/667-A
(Namandi)
|
2906013000NRG23141220223981881
|
14/12/2022
|
Chandiraleka
|
2906013WL091998
|
Chandiraleka
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chandiraleka
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-028-002/703-A
(Namandi)
|
2906013000NRG23141220223981883
|
14/12/2022
|
Neela
|
2906013WL091998
|
Neela
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Neela
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-028-002/704-A
(Namandi)
|
2906013000NRG23141220223981884
|
14/12/2022
|
Gunasundari
|
2906013WL091998
|
Gunasundari
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-028-002/707-A
(Namandi)
|
2906013000NRG23141220223981885
|
14/12/2022
|
Loganathan
|
2906013WL091998
|
Loganathan
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-028-002/719-A
(Namandi)
|
2906013000NRG23141220223981886
|
14/12/2022
|
Sagunthala
|
2906013WL091998
|
Sagunthala
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-028-002/721-A
(Namandi)
|
2906013000NRG23141220223981887
|
14/12/2022
|
Pazhani
|
2906013WL091998
|
Pazhani
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pazhani
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-028-002/782-A
(Namandi)
|
2906013000NRG23141220223981890
|
14/12/2022
|
Mohanasundari
|
2906013WL091998
|
Mohanasundari
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mohanasundari
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-028-028/109-A
(Namandi)
|
2906013000NRG23141220223981894
|
14/12/2022
|
Janaki
|
2906013WL091998
|
Janaki
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Janaki
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-028-028/110-A
(Namandi)
|
2906013000NRG23141220223981895
|
14/12/2022
|
Murugan
|
2906013WL091998
|
Murugan
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Murugan
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-028-028/144-A
(Namandi)
|
2906013000NRG23141220223981896
|
14/12/2022
|
Gangabavani
|
2906013WL091998
|
Gangabavani
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Gangabavani
|
UCO BANK(607066)
|
|
13
|
VEMBAKKAM
|
TN-06-013-028-028/167-a
(Namandi)
|
2906013000NRG23141220223981897
|
14/12/2022
|
Ramdoss
|
2906013WL091998
|
Ramdoss
|
00176
|
IDIB000V038
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ramdoss
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-028-028/172-A
(Namandi)
|
2906013000NRG23141220223981898
|
14/12/2022
|
Karpagam
|
2906013WL091998
|
Karpagam
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-028-028/177-A
(Namandi)
|
2906013000NRG23141220223981899
|
14/12/2022
|
Ranjitham
|
2906013WL091998
|
Ranjitham
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-028-028/183-a
(Namandi)
|
2906013000NRG23141220223981900
|
14/12/2022
|
Selsa
|
2906013WL091998
|
Selsa
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selsa
|
UCO BANK(607066)
|
|
17
|
VEMBAKKAM
|
TN-06-013-028-028/189-A
(Namandi)
|
2906013000NRG23141220223981901
|
14/12/2022
|
Ganesan
|
2906013WL091998
|
Ganesan
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-028-028/190-A
(Namandi)
|
2906013000NRG23141220223981902
|
14/12/2022
|
Senthamarai
|
2906013WL091998
|
Senthamarai
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-028-028/213-A
(Namandi)
|
2906013000NRG23141220223981903
|
14/12/2022
|
Kanaga
|
2906013WL091998
|
Kanaga
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-028-028/226-A
(Namandi)
|
2906013000NRG23141220223981904
|
14/12/2022
|
Elumalai
|
2906013WL091998
|
Elumalai
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-028-028/234-A
(Namandi)
|
2906013000NRG23141220223981906
|
14/12/2022
|
Banu
|
2906013WL091998
|
Banu
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Banu
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-028-028/235-A
(Namandi)
|
2906013000NRG23141220223981907
|
14/12/2022
|
Kuppammal
|
2906013WL091998
|
Kuppammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kuppammal
|
UCO BANK(607066)
|
|
23
|
VEMBAKKAM
|
TN-06-013-028-028/237-A
(Namandi)
|
2906013000NRG23141220223981908
|
14/12/2022
|
Ramesh
|
2906013WL091998
|
Ramesh
|
00176
|
IDIB000V038
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-028-028/239-A
(Namandi)
|
2906013000NRG23141220223981909
|
14/12/2022
|
Mgendiran
|
2906013WL091998
|
Mgendiran
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mgendiran
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-028-028/242-A
(Namandi)
|
2906013000NRG23141220223981910
|
14/12/2022
|
Pushpa
|
2906013WL091998
|
Pushpa
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-028-028/245-a
(Namandi)
|
2906013000NRG23141220223981911
|
14/12/2022
|
Arumugm
|
2906013WL091998
|
Arumugm
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Arumugm
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-028-028/254-A
(Namandi)
|
2906013000NRG23141220223981912
|
14/12/2022
|
Meenatchi
|
2906013WL091998
|
Meenatchi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-028-028/257-A
(Namandi)
|
2906013000NRG23141220223981913
|
14/12/2022
|
kalaivani
|
2906013WL091998
|
kalaivani
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
kalaivani
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-028-028/259-a
(Namandi)
|
2906013000NRG23141220223981914
|
14/12/2022
|
Devagi
|
2906013WL091998
|
Devagi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Devagi
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-028-028/265-A
(Namandi)
|
2906013000NRG23141220223981915
|
14/12/2022
|
Sarasu
|
2906013WL091998
|
Sarasu
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-028-028/269-C
(Namandi)
|
2906013000NRG23141220223981916
|
14/12/2022
|
Saluja
|
2906013WL091998
|
Saluja
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Saluja
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-028-028/274-A
(Namandi)
|
2906013000NRG23141220223981917
|
14/12/2022
|
Vasantha
|
2906013WL091998
|
Vasantha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-028-028/281-A
(Namandi)
|
2906013000NRG23141220223981918
|
14/12/2022
|
Lakshmi
|
2906013WL091998
|
Lakshmi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-028-028/341-A
(Namandi)
|
2906013000NRG23141220223981920
|
14/12/2022
|
Jaya
|
2906013WL091998
|
Jaya
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jaya
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-028-028/367-a
(Namandi)
|
2906013000NRG23141220223981921
|
14/12/2022
|
Vijaya
|
2906013WL091998
|
Vijaya
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-028-028/399-A
(Namandi)
|
2906013000NRG23141220223981922
|
14/12/2022
|
lakshmi
|
2906013WL091998
|
lakshmi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
lakshmi
|
UCO BANK(607066)
|
|
37
|
VEMBAKKAM
|
TN-06-013-028-028/420-a
(Namandi)
|
2906013000NRG23141220223981923
|
14/12/2022
|
Amsa
|
2906013WL091998
|
Amsa
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Amsa
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-028-028/421-a
(Namandi)
|
2906013000NRG23141220223981924
|
14/12/2022
|
Alamelu
|
2906013WL091998
|
Alamelu
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-028-028/422-a
(Namandi)
|
2906013000NRG23141220223981925
|
14/12/2022
|
Mythili
|
2906013WL091998
|
Mythili
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mythili
|
UCO BANK(607066)
|
|
40
|
VEMBAKKAM
|
TN-06-013-028-028/426-a
(Namandi)
|
2906013000NRG23141220223981926
|
14/12/2022
|
mayavathi
|
2906013WL091998
|
mayavathi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
mayavathi
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-028-028/430-a
(Namandi)
|
2906013000NRG23141220223981928
|
14/12/2022
|
Dhanalakshmi
|
2906013WL091998
|
Dhanalakshmi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-028-028/433-a
(Namandi)
|
2906013000NRG23141220223981929
|
14/12/2022
|
Kasthuri
|
2906013WL091998
|
Kasthuri
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-028-028/436-a
(Namandi)
|
2906013000NRG23141220223981930
|
14/12/2022
|
Ramadoss
|
2906013WL091998
|
Ramadoss
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ramadoss
|
UCO BANK(607066)
|
|
44
|
VEMBAKKAM
|
TN-06-013-028-028/439-a
(Namandi)
|
2906013000NRG23141220223981931
|
14/12/2022
|
Kasthuri
|
2906013WL091998
|
Kasthuri
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kasthuri
|
UCO BANK(607066)
|
|
45
|
VEMBAKKAM
|
TN-06-013-028-028/452-B
(Namandi)
|
2906013000NRG23141220223981932
|
14/12/2022
|
Saroja
|
2906013WL091998
|
Saroja
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Saroja
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-028-028/455-A
(Namandi)
|
2906013000NRG23141220223981933
|
14/12/2022
|
Maliga
|
2906013WL091998
|
Maliga
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Maliga
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-028-028/462-A
(Namandi)
|
2906013000NRG23141220223981934
|
14/12/2022
|
Manjula
|
2906013WL091998
|
Manjula
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Manjula
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-028-028/467-A
(Namandi)
|
2906013000NRG23141220223981935
|
14/12/2022
|
Ayiyappan
|
2906013WL091998
|
Ayiyappan
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ayiyappan
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-028-028/475-A
(Namandi)
|
2906013000NRG23141220223981936
|
14/12/2022
|
Yasotha
|
2906013WL091998
|
Yasotha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-028-028/481-A
(Namandi)
|
2906013000NRG23141220223981937
|
14/12/2022
|
Gomathi
|
2906013WL091998
|
Gomathi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-028-028/502-A
(Namandi)
|
2906013000NRG23141220223981938
|
14/12/2022
|
Eganayagi
|
2906013WL091998
|
Eganayagi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Eganayagi
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-028-028/530-C
(Namandi)
|
2906013000NRG23141220223981939
|
14/12/2022
|
Ponnammal
|
2906013WL091998
|
Ponnammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-028-028/539-A
(Namandi)
|
2906013000NRG23141220223981940
|
14/12/2022
|
Lalitha
|
2906013WL091998
|
Lalitha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-028-028/564-B
(Namandi)
|
2906013000NRG23141220223981942
|
14/12/2022
|
Dharani
|
2906013WL091998
|
Dharani
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Dharani
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-028-028/582-A
(Namandi)
|
2906013000NRG23141220223981943
|
14/12/2022
|
Chadhraka
|
2906013WL091998
|
Chadhraka
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chadhraka
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-028-028/588-C
(Namandi)
|
2906013000NRG23141220223981944
|
14/12/2022
|
Panjalai
|
2906013WL091998
|
Panjalai
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Panjalai
|
UCO BANK(607066)
|
|
57
|
VEMBAKKAM
|
TN-06-013-028-028/607-B
(Namandi)
|
2906013000NRG23141220223981945
|
14/12/2022
|
Ramya
|
2906013WL091998
|
Ramya
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ramya
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-028-028/615-A
(Namandi)
|
2906013000NRG23141220223981946
|
14/12/2022
|
Amsa
|
2906013WL091998
|
Amsa
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Amsa
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-028-028/616-A
(Namandi)
|
2906013000NRG23141220223981947
|
14/12/2022
|
ellammal
|
2906013WL091998
|
ellammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
ellammal
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-028-028/620-A
(Namandi)
|
2906013000NRG23141220223981948
|
14/12/2022
|
Thanakotti
|
2906013WL091998
|
Thanakotti
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Thanakotti
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-028-028/633-A
(Namandi)
|
2906013000NRG23141220223981949
|
14/12/2022
|
Meenatchi
|
2906013WL091998
|
Meenatchi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-028-028/659-A
(Namandi)
|
2906013000NRG23141220223981950
|
14/12/2022
|
Deivanai
|
2906013WL091998
|
Deivanai
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-028-028/661-A
(Namandi)
|
2906013000NRG23141220223981951
|
14/12/2022
|
Valli
|
2906013WL091998
|
Valli
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Valli
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-028-029/774-A
(Namandi)
|
2906013000NRG23141220223981953
|
14/12/2022
|
Jeevalakshmi
|
2906013WL091998
|
Jeevalakshmi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jeevalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60005
|
60005
|
|
|
|
|
|
|
|
|
65
|
VEMBAKKAM
|
TN-06-013-028-002/780-A
(Namandi)
|
2906013000NRG23141220223981888
|
14/12/2022
|
Saranya
|
2906013WL091998
|
Saranya
|
00176
|
IDIB000W011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Saranya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63410
|
63410
|
|
|
|
|
|
|
|