|
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-06-013-062-062/103-A
(Vembakkam)
|
2906013000NRG23010720221134001
|
02/07/2022
|
Minnala
|
2906013WL030966
|
Minnala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Minnala
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-062-062/110-A
(Vembakkam)
|
2906013000NRG23010720221134007
|
02/07/2022
|
Chinnaponnu
|
2906013WL030966
|
Chinnaponnu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-062-062/115-A
(Vembakkam)
|
2906013000NRG23010720221134009
|
02/07/2022
|
Annammal
|
2906013WL030966
|
Annammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annammal
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-062-062/132-A
(Vembakkam)
|
2906013000NRG23010720221134011
|
02/07/2022
|
Anjali
|
2906013WL030966
|
Anjali
|
00176
|
IDIB000V038
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjali
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-062-062/143-A
(Vembakkam)
|
2906013000NRG23010720221134013
|
02/07/2022
|
Indirani
|
2906013WL030966
|
Indirani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indirani
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-062-062/145-A
(Vembakkam)
|
2906013000NRG23010720221134014
|
02/07/2022
|
Renuka
|
2906013WL030966
|
Renuka
|
00176
|
IDIB000V038
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Renuka
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-062-062/154-A
(Vembakkam)
|
2906013000NRG23010720221134015
|
02/07/2022
|
kuppu
|
2906013WL030966
|
kuppu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
kuppu
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-062-062/157-a
(Vembakkam)
|
2906013000NRG23010720221134016
|
02/07/2022
|
Kamachi
|
2906013WL030966
|
Kamachi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-062-062/164-A
(Vembakkam)
|
2906013000NRG23010720221134018
|
02/07/2022
|
Kirubavathi
|
2906013WL030966
|
Kirubavathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kirubavathi
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-062-062/166-A
(Vembakkam)
|
2906013000NRG23010720221134019
|
02/07/2022
|
Navaneetham
|
2906013WL030966
|
Navaneetham
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-062-062/167-A
(Vembakkam)
|
2906013000NRG23010720221134020
|
02/07/2022
|
Deela
|
2906013WL030966
|
Deela
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Deela
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-062-062/169-A
(Vembakkam)
|
2906013000NRG23010720221134021
|
02/07/2022
|
Kuppu
|
2906013WL030966
|
Kuppu
|
00176
|
IDIB000V038
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-062-062/170-A
(Vembakkam)
|
2906013000NRG23010720221134022
|
02/07/2022
|
Kalaichelvi
|
2906013WL030966
|
Kalaichelvi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalaichelvi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-062-062/171-A
(Vembakkam)
|
2906013000NRG23010720221134023
|
02/07/2022
|
Parimala
|
2906013WL030966
|
Parimala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parimala
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-062-062/178-A
(Vembakkam)
|
2906013000NRG23010720221134024
|
02/07/2022
|
Rajammal
|
2906013WL030966
|
Rajammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-062-062/191-A
(Vembakkam)
|
2906013000NRG23010720221134025
|
02/07/2022
|
Visalatchi
|
2906013WL030966
|
Visalatchi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-062-062/209-A
(Vembakkam)
|
2906013000NRG23010720221134026
|
02/07/2022
|
Malarvizhi
|
2906013WL030966
|
Malarvizhi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-062-062/217-A
(Vembakkam)
|
2906013000NRG23010720221134027
|
02/07/2022
|
Lakshmi
|
2906013WL030966
|
Lakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-062-062/254-A
(Vembakkam)
|
2906013000NRG23010720221134028
|
02/07/2022
|
Vasanti
|
2906013WL030966
|
Vasanti
|
00176
|
IDIB000V038
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasanti
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-062-062/257-A
(Vembakkam)
|
2906013000NRG23010720221134029
|
02/07/2022
|
Muniyammal
|
2906013WL030966
|
Muniyammal
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-062-062/266-A
(Vembakkam)
|
2906013000NRG23010720221134030
|
02/07/2022
|
Lakshmi.L
|
2906013WL030966
|
Lakshmi.L
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi.L
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-062-062/280-A
(Vembakkam)
|
2906013000NRG23010720221134032
|
02/07/2022
|
Nadarajan
|
2906013WL030966
|
Nadarajan
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-062-062/280-A
(Vembakkam)
|
2906013000NRG23010720221134031
|
02/07/2022
|
Rajenderi
|
2906013WL030966
|
Rajenderi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajenderi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-062-062/284-C
(Vembakkam)
|
2906013000NRG23010720221134033
|
02/07/2022
|
Nagammal
|
2906013WL030966
|
Nagammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-062-062/365-A
(Vembakkam)
|
2906013000NRG23010720221134036
|
02/07/2022
|
Bakkiyam
|
2906013WL030966
|
Bakkiyam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-062-062/381-A
(Vembakkam)
|
2906013000NRG23010720221134037
|
02/07/2022
|
Deela
|
2906013WL030966
|
Deela
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Deela
|
UCO BANK(607066)
|
|
27
|
VEMBAKKAM
|
TN-06-013-062-062/402-A
(Vembakkam)
|
2906013000NRG23010720221134038
|
02/07/2022
|
Ellamalli
|
2906013WL030966
|
Ellamalli
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ellamalli
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-062-062/41-A
(Vembakkam)
|
2906013000NRG23010720221134040
|
02/07/2022
|
Usharani
|
2906013WL030966
|
Usharani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Usharani
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-062-062/410-A
(Vembakkam)
|
2906013000NRG23010720221134041
|
02/07/2022
|
Suganthi
|
2906013WL030966
|
Suganthi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-062-062/415-a
(Vembakkam)
|
2906013000NRG23010720221134043
|
02/07/2022
|
Sumangala
|
2906013WL030966
|
Sumangala
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumangala
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-062-062/439-A
(Vembakkam)
|
2906013000NRG23010720221134044
|
02/07/2022
|
ponnammal
|
2906013WL030966
|
ponnammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-062-062/44-a
(Vembakkam)
|
2906013000NRG23010720221134045
|
02/07/2022
|
pachiyammal
|
2906013WL030966
|
pachiyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
pachiyammal
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-062-062/442-a
(Vembakkam)
|
2906013000NRG23010720221134047
|
02/07/2022
|
Selvi
|
2906013WL030966
|
Selvi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-062-062/445-a
(Vembakkam)
|
2906013000NRG23010720221134048
|
02/07/2022
|
Rekha
|
2906013WL030966
|
Rekha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rekha
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-062-062/477-a
(Vembakkam)
|
2906013000NRG23010720221134049
|
02/07/2022
|
Kanniyammal
|
2906013WL030966
|
Kanniyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-062-062/499-a
(Vembakkam)
|
2906013000NRG23010720221134051
|
02/07/2022
|
Poongodi
|
2906013WL030966
|
Poongodi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-062-062/503-a
(Vembakkam)
|
2906013000NRG23010720221134052
|
02/07/2022
|
Lakshmi
|
2906013WL030966
|
Lakshmi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-062-062/517-a
(Vembakkam)
|
2906013000NRG23010720221134053
|
02/07/2022
|
Mohana
|
2906013WL030966
|
Mohana
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mohana
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-062-062/519-a
(Vembakkam)
|
2906013000NRG23010720221134054
|
02/07/2022
|
AdilakshmI
|
2906013WL030966
|
AdilakshmI
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
AdilakshmI
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-062-062/52-A
(Vembakkam)
|
2906013000NRG23010720221134056
|
02/07/2022
|
Kirushnan
|
2906013WL030966
|
Kirushnan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kirushnan
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-062-062/534-a
(Vembakkam)
|
2906013000NRG23010720221134057
|
02/07/2022
|
Muthamma
|
2906013WL030966
|
Muthamma
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-062-062/565-a
(Vembakkam)
|
2906013000NRG23010720221134058
|
02/07/2022
|
Pathmavathy
|
2906013WL030966
|
Pathmavathy
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pathmavathy
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-062-062/569-a
(Vembakkam)
|
2906013000NRG23010720221134060
|
02/07/2022
|
Panthiyammal
|
2906013WL030966
|
Panthiyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Panthiyammal
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-062-062/569-a
(Vembakkam)
|
2906013000NRG23010720221134059
|
02/07/2022
|
Venkatesan
|
2906013WL030966
|
Venkatesan
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-062-062/589-a
(Vembakkam)
|
2906013000NRG23010720221134063
|
02/07/2022
|
Nagammal
|
2906013WL030966
|
Nagammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-062-062/596-a
(Vembakkam)
|
2906013000NRG23010720221134064
|
02/07/2022
|
Mangalam
|
2906013WL030966
|
Mangalam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mangalam
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-062-062/601-B
(Vembakkam)
|
2906013000NRG23010720221134066
|
02/07/2022
|
Aadhinathan
|
2906013WL030966
|
Aadhinathan
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Aadhinathan
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-062-062/622-B
(Vembakkam)
|
2906013000NRG23010720221134068
|
02/07/2022
|
dhivanai
|
2906013WL030966
|
dhivanai
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
dhivanai
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-062-062/625-A
(Vembakkam)
|
2906013000NRG23010720221134069
|
02/07/2022
|
Kamatchi
|
2906013WL030966
|
Kamatchi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-062-062/633-A
(Vembakkam)
|
2906013000NRG23010720221134070
|
02/07/2022
|
Pushpa
|
2906013WL030966
|
Pushpa
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-062-062/645-B
(Vembakkam)
|
2906013000NRG23010720221134071
|
02/07/2022
|
RANI
|
2906013WL030966
|
RANI
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
RANI
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-062-062/656-D
(Vembakkam)
|
2906013000NRG23010720221134072
|
02/07/2022
|
sagunthala
|
2906013WL030966
|
sagunthala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-062-062/658-B
(Vembakkam)
|
2906013000NRG23010720221134073
|
02/07/2022
|
Indhirani
|
2906013WL030966
|
Indhirani
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-062-062/662-B
(Vembakkam)
|
2906013000NRG23010720221134074
|
02/07/2022
|
AMUDHA
|
2906013WL030966
|
AMUDHA
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-062-062/679-A
(Vembakkam)
|
2906013000NRG23010720221134076
|
02/07/2022
|
Anusuya
|
2906013WL030966
|
Anusuya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-062-062/680-B
(Vembakkam)
|
2906013000NRG23010720221134077
|
02/07/2022
|
Thriuppuram
|
2906013WL030966
|
Thriuppuram
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thriuppuram
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-062-062/690-A
(Vembakkam)
|
2906013000NRG23010720221134078
|
02/07/2022
|
pongothai
|
2906013WL030966
|
pongothai
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
pongothai
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-062-062/709-A
(Vembakkam)
|
2906013000NRG23010720221134079
|
02/07/2022
|
kamalaveni
|
2906013WL030966
|
kamalaveni
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
kamalaveni
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-062-062/733
(Vembakkam)
|
2906013000NRG23010720221134080
|
02/07/2022
|
Kala
|
2906013WL030966
|
Kala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kala
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-062-062/734-A
(Vembakkam)
|
2906013000NRG23010720221134081
|
02/07/2022
|
mohnanprakash
|
2906013WL030966
|
mohnanprakash
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
mohnanprakash
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-062-062/737-A
(Vembakkam)
|
2906013000NRG23010720221134082
|
02/07/2022
|
pottiyammal
|
2906013WL030966
|
pottiyammal
|
00176
|
IDIB000V038
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
pottiyammal
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-062-062/767-A
(Vembakkam)
|
2906013000NRG23010720221134083
|
02/07/2022
|
Susila
|
2906013WL030966
|
Susila
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Susila
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-062-062/768-A
(Vembakkam)
|
2906013000NRG23010720221134084
|
02/07/2022
|
Manjula
|
2906013WL030966
|
Manjula
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-062-062/769-A
(Vembakkam)
|
2906013000NRG23010720221134085
|
02/07/2022
|
Kamala
|
2906013WL030966
|
Kamala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamala
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-062-062/8
(Vembakkam)
|
2906013000NRG23010720221134087
|
02/07/2022
|
Savithri
|
2906013WL030966
|
Savithri
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Savithri
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-062-062/837-A
(Vembakkam)
|
2906013000NRG23010720221134088
|
02/07/2022
|
Kirushnan
|
2906013WL030966
|
Kirushnan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kirushnan
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-062-062/842-A
(Vembakkam)
|
2906013000NRG23010720221134089
|
02/07/2022
|
kuppu
|
2906013WL030966
|
kuppu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
kuppu
|
INDIAN BANK(607105)
|
|
68
|
VEMBAKKAM
|
TN-06-013-062-062/847-A
(Vembakkam)
|
2906013000NRG23010720221134090
|
02/07/2022
|
Devagi
|
2906013WL030966
|
Devagi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Devagi
|
INDIAN BANK(607105)
|
|
69
|
VEMBAKKAM
|
TN-06-013-062-062/854-A
(Vembakkam)
|
2906013000NRG23010720221134091
|
02/07/2022
|
Rajendhiran
|
2906013WL030966
|
Rajendhiran
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajendhiran
|
INDIAN BANK(607105)
|
|
70
|
VEMBAKKAM
|
TN-06-013-062-062/874-A
(Vembakkam)
|
2906013000NRG23010720221134092
|
02/07/2022
|
sudha
|
2906013WL030966
|
sudha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
sudha
|
INDIAN BANK(607105)
|
|
71
|
VEMBAKKAM
|
TN-06-013-062-062/98-A
(Vembakkam)
|
2906013000NRG23010720221134097
|
02/07/2022
|
Nadesan
|
2906013WL030966
|
Nadesan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nadesan
|
INDIAN BANK(607105)
|
|
72
|
VEMBAKKAM
|
TN-06-013-062-062/98-A
(Vembakkam)
|
2906013000NRG23010720221134098
|
02/07/2022
|
vijaya
|
2906013WL030966
|
vijaya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
vijaya
|
INDIAN BANK(607105)
|
|
73
|
VEMBAKKAM
|
TN-06-013-062-063/420-B
(Vembakkam)
|
2906013000NRG23010720221134099
|
02/07/2022
|
Selsa
|
2906013WL030966
|
Selsa
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selsa
|
INDIAN BANK(607105)
|
|
74
|
VEMBAKKAM
|
TN-06-013-062-063/801-A
(Vembakkam)
|
2906013000NRG23010720221134101
|
02/07/2022
|
Selvi
|
2906013WL030966
|
Selvi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN BANK(607105)
|
|
75
|
VEMBAKKAM
|
TN-06-013-062-063/843-A
(Vembakkam)
|
2906013000NRG23010720221134102
|
02/07/2022
|
Vasantha
|
2906013WL030966
|
Vasantha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
76
|
VEMBAKKAM
|
TN-06-013-062-063/848-A
(Vembakkam)
|
2906013000NRG23010720221134103
|
02/07/2022
|
Manavalan
|
2906013WL030966
|
Manavalan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manavalan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99726
|
99726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99726
|
99726
|
|
|
|
|
|
|
|