|
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-06-013-032-032/101-A
(Pallavaram)
|
2906013000NRG23230120234219627
|
23/01/2023
|
Malliga
|
2906013WL099073
|
Malliga
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Malliga
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-032-032/101-A
(Pallavaram)
|
2906013000NRG23230120234219628
|
23/01/2023
|
Malliga
|
2906013WL099073
|
Malliga
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-032-032/101-A
(Pallavaram)
|
2906013000NRG23230120234219629
|
23/01/2023
|
Malliga
|
2906013WL099073
|
Malliga
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Malliga
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-032-032/101-A
(Pallavaram)
|
2906013000NRG23230120234219630
|
23/01/2023
|
Malliga
|
2906013WL099073
|
Malliga
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Malliga
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-032-032/116-A
(Pallavaram)
|
2906013000NRG23230120234219631
|
23/01/2023
|
Uma
|
2906013WL099073
|
Uma
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Uma
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-032-032/116-A
(Pallavaram)
|
2906013000NRG23230120234219632
|
23/01/2023
|
Uma
|
2906013WL099073
|
Uma
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Uma
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-032-032/116-A
(Pallavaram)
|
2906013000NRG23230120234219633
|
23/01/2023
|
Uma
|
2906013WL099073
|
Uma
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Uma
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-032-032/16-a
(Pallavaram)
|
2906013000NRG23230120234219634
|
23/01/2023
|
SAROJA
|
2906013WL099073
|
SAROJA
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-032-032/22-A
(Pallavaram)
|
2906013000NRG23230120234219635
|
23/01/2023
|
SANGEETHA
|
2906013WL099073
|
SANGEETHA
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-032-032/22-A
(Pallavaram)
|
2906013000NRG23230120234219636
|
23/01/2023
|
SANGEETHA
|
2906013WL099073
|
SANGEETHA
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-032-032/22-A
(Pallavaram)
|
2906013000NRG23230120234219637
|
23/01/2023
|
SANGEETHA
|
2906013WL099073
|
SANGEETHA
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-032-032/22-A
(Pallavaram)
|
2906013000NRG23230120234219638
|
23/01/2023
|
SANGEETHA
|
2906013WL099073
|
SANGEETHA
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-032-032/23-A
(Pallavaram)
|
2906013000NRG23230120234219639
|
23/01/2023
|
raj
|
2906013WL099073
|
raj
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
raj
|
UNION BANK OF INDIA(508500)
|
|
14
|
VEMBAKKAM
|
TN-06-013-032-032/23-A
(Pallavaram)
|
2906013000NRG23230120234219640
|
23/01/2023
|
raj
|
2906013WL099073
|
raj
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
raj
|
UNION BANK OF INDIA(508500)
|
|
15
|
VEMBAKKAM
|
TN-06-013-032-032/231-A
(Pallavaram)
|
2906013000NRG23230120234219641
|
23/01/2023
|
Unnamalai
|
2906013WL099073
|
Unnamalai
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-032-032/231-A
(Pallavaram)
|
2906013000NRG23230120234219642
|
23/01/2023
|
Unnamalai
|
2906013WL099073
|
Unnamalai
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-032-032/231-A
(Pallavaram)
|
2906013000NRG23230120234219643
|
23/01/2023
|
Unnamalai
|
2906013WL099073
|
Unnamalai
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-032-032/231-A
(Pallavaram)
|
2906013000NRG23230120234219644
|
23/01/2023
|
Unnamalai
|
2906013WL099073
|
Unnamalai
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-032-032/24-A
(Pallavaram)
|
2906013000NRG23230120234219645
|
23/01/2023
|
Thenmozhi
|
2906013WL099073
|
Thenmozhi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-032-032/24-A
(Pallavaram)
|
2906013000NRG23230120234219646
|
23/01/2023
|
Thenmozhi
|
2906013WL099073
|
Thenmozhi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-032-032/24-A
(Pallavaram)
|
2906013000NRG23230120234219647
|
23/01/2023
|
Thenmozhi
|
2906013WL099073
|
Thenmozhi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-032-032/24-A
(Pallavaram)
|
2906013000NRG23230120234219648
|
23/01/2023
|
Thenmozhi
|
2906013WL099073
|
Thenmozhi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-032-032/256-A
(Pallavaram)
|
2906013000NRG23230120234219649
|
23/01/2023
|
Panchalai
|
2906013WL099073
|
Panchalai
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-032-032/256-A
(Pallavaram)
|
2906013000NRG23230120234219650
|
23/01/2023
|
Panchalai
|
2906013WL099073
|
Panchalai
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-032-032/256-A
(Pallavaram)
|
2906013000NRG23230120234219651
|
23/01/2023
|
Panchalai
|
2906013WL099073
|
Panchalai
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-032-032/256-A
(Pallavaram)
|
2906013000NRG23230120234219652
|
23/01/2023
|
Panchalai
|
2906013WL099073
|
Panchalai
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-032-032/30-A
(Pallavaram)
|
2906013000NRG23230120234219653
|
23/01/2023
|
Vijayakumar
|
2906013WL099073
|
Vijayakumar
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-032-032/303-A
(Pallavaram)
|
2906013000NRG23230120234219654
|
23/01/2023
|
Pavunammal
|
2906013WL099073
|
Pavunammal
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-032-032/31-A
(Pallavaram)
|
2906013000NRG23230120234219655
|
23/01/2023
|
Sivashankaran
|
2906013WL099073
|
Sivashankaran
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sivashankaran
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-032-032/31-A
(Pallavaram)
|
2906013000NRG23230120234219656
|
23/01/2023
|
Sivashankaran
|
2906013WL099073
|
Sivashankaran
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sivashankaran
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-032-032/31-A
(Pallavaram)
|
2906013000NRG23230120234219657
|
23/01/2023
|
Sivashankaran
|
2906013WL099073
|
Sivashankaran
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sivashankaran
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-032-032/31-A
(Pallavaram)
|
2906013000NRG23230120234219658
|
23/01/2023
|
Sivashankaran
|
2906013WL099073
|
Sivashankaran
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sivashankaran
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-032-032/358-A
(Pallavaram)
|
2906013000NRG23230120234219659
|
23/01/2023
|
Pushpa
|
2906013WL099073
|
Pushpa
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-032-032/358-A
(Pallavaram)
|
2906013000NRG23230120234219660
|
23/01/2023
|
Pushpa
|
2906013WL099073
|
Pushpa
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-032-032/358-A
(Pallavaram)
|
2906013000NRG23230120234219661
|
23/01/2023
|
Pushpa
|
2906013WL099073
|
Pushpa
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-032-032/359-A
(Pallavaram)
|
2906013000NRG23230120234219662
|
23/01/2023
|
Anandan
|
2906013WL099073
|
Anandan
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Anandan
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-032-032/359-A
(Pallavaram)
|
2906013000NRG23230120234219663
|
23/01/2023
|
Anandan
|
2906013WL099073
|
Anandan
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Anandan
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-032-032/359-A
(Pallavaram)
|
2906013000NRG23230120234219664
|
23/01/2023
|
Anandan
|
2906013WL099073
|
Anandan
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Anandan
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-032-032/359-A
(Pallavaram)
|
2906013000NRG23230120234219665
|
23/01/2023
|
Anandan
|
2906013WL099073
|
Anandan
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Anandan
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-032-032/374-A
(Pallavaram)
|
2906013000NRG23230120234219666
|
23/01/2023
|
Egambaram
|
2906013WL099073
|
Egambaram
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Egambaram
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-032-032/374-A
(Pallavaram)
|
2906013000NRG23230120234219667
|
23/01/2023
|
Egambaram
|
2906013WL099073
|
Egambaram
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Egambaram
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-032-032/374-A
(Pallavaram)
|
2906013000NRG23230120234219668
|
23/01/2023
|
Egambaram
|
2906013WL099073
|
Egambaram
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Egambaram
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-032-032/374-A
(Pallavaram)
|
2906013000NRG23230120234219669
|
23/01/2023
|
Egambaram
|
2906013WL099073
|
Egambaram
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Egambaram
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-032-032/4-A
(Pallavaram)
|
2906013000NRG23230120234219670
|
23/01/2023
|
Pushpa
|
2906013WL099073
|
Pushpa
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-032-032/4-A
(Pallavaram)
|
2906013000NRG23230120234219671
|
23/01/2023
|
Pushpa
|
2906013WL099073
|
Pushpa
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-032-032/4-A
(Pallavaram)
|
2906013000NRG23230120234219672
|
23/01/2023
|
Pushpa
|
2906013WL099073
|
Pushpa
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-032-032/400-A
(Pallavaram)
|
2906013000NRG23230120234219673
|
23/01/2023
|
Inba
|
2906013WL099073
|
Inba
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Inba
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-032-032/400-A
(Pallavaram)
|
2906013000NRG23230120234219674
|
23/01/2023
|
Inba
|
2906013WL099073
|
Inba
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Inba
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-032-032/41-A
(Pallavaram)
|
2906013000NRG23230120234219675
|
23/01/2023
|
Muniyammal
|
2906013WL099073
|
Muniyammal
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
VEMBAKKAM
|
TN-06-013-032-032/43-A
(Pallavaram)
|
2906013000NRG23230120234219676
|
23/01/2023
|
Prema
|
2906013WL099073
|
Prema
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Prema
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-032-032/44-A
(Pallavaram)
|
2906013000NRG23230120234219677
|
23/01/2023
|
SUMATHI
|
2906013WL099073
|
SUMATHI
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
VEMBAKKAM
|
TN-06-013-032-032/44-A
(Pallavaram)
|
2906013000NRG23230120234219678
|
23/01/2023
|
SUMATHI
|
2906013WL099073
|
SUMATHI
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
VEMBAKKAM
|
TN-06-013-032-032/44-A
(Pallavaram)
|
2906013000NRG23230120234219679
|
23/01/2023
|
SUMATHI
|
2906013WL099073
|
SUMATHI
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
VEMBAKKAM
|
TN-06-013-032-032/44-A
(Pallavaram)
|
2906013000NRG23230120234219680
|
23/01/2023
|
SUMATHI
|
2906013WL099073
|
SUMATHI
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
VEMBAKKAM
|
TN-06-013-032-032/441-a
(Pallavaram)
|
2906013000NRG23230120234219681
|
23/01/2023
|
Kasturai
|
2906013WL099073
|
Kasturai
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kasturai
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-032-032/441-a
(Pallavaram)
|
2906013000NRG23230120234219682
|
23/01/2023
|
Kasturai
|
2906013WL099073
|
Kasturai
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kasturai
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-032-032/441-a
(Pallavaram)
|
2906013000NRG23230120234219683
|
23/01/2023
|
Kasturai
|
2906013WL099073
|
Kasturai
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kasturai
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-032-032/441-a
(Pallavaram)
|
2906013000NRG23230120234219684
|
23/01/2023
|
Kasturai
|
2906013WL099073
|
Kasturai
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kasturai
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-032-032/447-a
(Pallavaram)
|
2906013000NRG23230120234219685
|
23/01/2023
|
Pachaippan
|
2906013WL099073
|
Pachaippan
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Pachaippan
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-032-032/447-a
(Pallavaram)
|
2906013000NRG23230120234219686
|
23/01/2023
|
Pachaippan
|
2906013WL099073
|
Pachaippan
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Pachaippan
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-032-032/447-a
(Pallavaram)
|
2906013000NRG23230120234219687
|
23/01/2023
|
Pachaippan
|
2906013WL099073
|
Pachaippan
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Pachaippan
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-032-032/447-a
(Pallavaram)
|
2906013000NRG23230120234219688
|
23/01/2023
|
Pachaippan
|
2906013WL099073
|
Pachaippan
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Pachaippan
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-032-032/468-A
(Pallavaram)
|
2906013000NRG23230120234219689
|
23/01/2023
|
pachataiyammal
|
2906013WL099073
|
pachataiyammal
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
pachataiyammal
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-032-032/47-A
(Pallavaram)
|
2906013000NRG23230120234219690
|
23/01/2023
|
Chitra
|
2906013WL099073
|
Chitra
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Chitra
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-032-032/47-A
(Pallavaram)
|
2906013000NRG23230120234219691
|
23/01/2023
|
Chitra
|
2906013WL099073
|
Chitra
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Chitra
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-032-032/47-A
(Pallavaram)
|
2906013000NRG23230120234219692
|
23/01/2023
|
Chitra
|
2906013WL099073
|
Chitra
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Chitra
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-032-032/47-A
(Pallavaram)
|
2906013000NRG23230120234219693
|
23/01/2023
|
Chitra
|
2906013WL099073
|
Chitra
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Chitra
|
INDIAN BANK(607105)
|
|
68
|
VEMBAKKAM
|
TN-06-013-032-032/492-A
(Pallavaram)
|
2906013000NRG23230120234219694
|
23/01/2023
|
Santhi
|
2906013WL099073
|
Santhi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Santhi
|
INDIAN BANK(607105)
|
|
69
|
VEMBAKKAM
|
TN-06-013-032-032/492-A
(Pallavaram)
|
2906013000NRG23230120234219695
|
23/01/2023
|
Santhi
|
2906013WL099073
|
Santhi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Santhi
|
INDIAN BANK(607105)
|
|
70
|
VEMBAKKAM
|
TN-06-013-032-032/492-A
(Pallavaram)
|
2906013000NRG23230120234219696
|
23/01/2023
|
Santhi
|
2906013WL099073
|
Santhi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Santhi
|
INDIAN BANK(607105)
|
|
71
|
VEMBAKKAM
|
TN-06-013-032-032/515-A
(Pallavaram)
|
2906013000NRG23230120234219697
|
23/01/2023
|
aruna
|
2906013WL099073
|
aruna
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
aruna
|
UNION BANK OF INDIA(508500)
|
|
72
|
VEMBAKKAM
|
TN-06-013-032-032/515-A
(Pallavaram)
|
2906013000NRG23230120234219698
|
23/01/2023
|
aruna
|
2906013WL099073
|
aruna
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
aruna
|
UNION BANK OF INDIA(508500)
|
|
73
|
VEMBAKKAM
|
TN-06-013-032-032/515-A
(Pallavaram)
|
2906013000NRG23230120234219699
|
23/01/2023
|
aruna
|
2906013WL099073
|
aruna
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
aruna
|
UNION BANK OF INDIA(508500)
|
|
74
|
VEMBAKKAM
|
TN-06-013-032-032/515-A
(Pallavaram)
|
2906013000NRG23230120234219700
|
23/01/2023
|
aruna
|
2906013WL099073
|
aruna
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
aruna
|
UNION BANK OF INDIA(508500)
|
|
75
|
VEMBAKKAM
|
TN-06-013-032-032/521-B
(Pallavaram)
|
2906013000NRG23230120234219701
|
23/01/2023
|
Vijayakumari
|
2906013WL099073
|
Vijayakumari
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
76
|
VEMBAKKAM
|
TN-06-013-032-032/521-B
(Pallavaram)
|
2906013000NRG23230120234219702
|
23/01/2023
|
Vijayakumari
|
2906013WL099073
|
Vijayakumari
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
77
|
VEMBAKKAM
|
TN-06-013-032-032/521-B
(Pallavaram)
|
2906013000NRG23230120234219703
|
23/01/2023
|
Vijayakumari
|
2906013WL099073
|
Vijayakumari
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
78
|
VEMBAKKAM
|
TN-06-013-032-032/521-B
(Pallavaram)
|
2906013000NRG23230120234219704
|
23/01/2023
|
Vijayakumari
|
2906013WL099073
|
Vijayakumari
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
79
|
VEMBAKKAM
|
TN-06-013-032-032/534-B
(Pallavaram)
|
2906013000NRG23230120234219705
|
23/01/2023
|
barasakthi
|
2906013WL099073
|
barasakthi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
barasakthi
|
INDIAN BANK(607105)
|
|
80
|
VEMBAKKAM
|
TN-06-013-032-032/534-B
(Pallavaram)
|
2906013000NRG23230120234219706
|
23/01/2023
|
barasakthi
|
2906013WL099073
|
barasakthi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
barasakthi
|
INDIAN BANK(607105)
|
|
81
|
VEMBAKKAM
|
TN-06-013-032-032/54-A
(Pallavaram)
|
2906013000NRG23230120234219707
|
23/01/2023
|
AMSA
|
2906013WL099073
|
AMSA
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
AMSA
|
INDIAN BANK(607105)
|
|
82
|
VEMBAKKAM
|
TN-06-013-032-032/54-A
(Pallavaram)
|
2906013000NRG23230120234219708
|
23/01/2023
|
AMSA
|
2906013WL099073
|
AMSA
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
AMSA
|
INDIAN BANK(607105)
|
|
83
|
VEMBAKKAM
|
TN-06-013-032-032/540-A
(Pallavaram)
|
2906013000NRG23230120234219709
|
23/01/2023
|
lalitha
|
2906013WL099073
|
lalitha
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
lalitha
|
INDIAN BANK(607105)
|
|
84
|
VEMBAKKAM
|
TN-06-013-032-032/540-A
(Pallavaram)
|
2906013000NRG23230120234219710
|
23/01/2023
|
lalitha
|
2906013WL099073
|
lalitha
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
lalitha
|
INDIAN BANK(607105)
|
|
85
|
VEMBAKKAM
|
TN-06-013-032-032/575-A
(Pallavaram)
|
2906013000NRG23230120234219715
|
23/01/2023
|
Abdul kabar
|
2906013WL099073
|
Abdul kabar
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Abdul kabar
|
INDIAN BANK(607105)
|
|
86
|
VEMBAKKAM
|
TN-06-013-032-032/575-A
(Pallavaram)
|
2906013000NRG23230120234219716
|
23/01/2023
|
Abdul kabar
|
2906013WL099073
|
Abdul kabar
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Abdul kabar
|
INDIAN BANK(607105)
|
|
87
|
VEMBAKKAM
|
TN-06-013-032-032/578
(Pallavaram)
|
2906013000NRG23230120234219717
|
23/01/2023
|
Radhakrishnan
|
2906013WL099073
|
Radhakrishnan
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
88
|
VEMBAKKAM
|
TN-06-013-032-032/578
(Pallavaram)
|
2906013000NRG23230120234219718
|
23/01/2023
|
Radhakrishnan
|
2906013WL099073
|
Radhakrishnan
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
89
|
VEMBAKKAM
|
TN-06-013-032-032/578
(Pallavaram)
|
2906013000NRG23230120234219719
|
23/01/2023
|
Radhakrishnan
|
2906013WL099073
|
Radhakrishnan
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
90
|
VEMBAKKAM
|
TN-06-013-032-032/578
(Pallavaram)
|
2906013000NRG23230120234219720
|
23/01/2023
|
Radhakrishnan
|
2906013WL099073
|
Radhakrishnan
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
91
|
VEMBAKKAM
|
TN-06-013-032-032/599-A
(Pallavaram)
|
2906013000NRG23230120234219721
|
23/01/2023
|
Saranya
|
2906013WL099073
|
Saranya
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Saranya
|
INDIAN BANK(607105)
|
|
92
|
VEMBAKKAM
|
TN-06-013-032-032/599-A
(Pallavaram)
|
2906013000NRG23230120234219722
|
23/01/2023
|
Saranya
|
2906013WL099073
|
Saranya
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Saranya
|
INDIAN BANK(607105)
|
|
93
|
VEMBAKKAM
|
TN-06-013-032-032/599-A
(Pallavaram)
|
2906013000NRG23230120234219723
|
23/01/2023
|
Saranya
|
2906013WL099073
|
Saranya
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Saranya
|
INDIAN BANK(607105)
|
|
94
|
VEMBAKKAM
|
TN-06-013-032-032/599-A
(Pallavaram)
|
2906013000NRG23230120234219724
|
23/01/2023
|
Saranya
|
2906013WL099073
|
Saranya
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Saranya
|
INDIAN BANK(607105)
|
|
95
|
VEMBAKKAM
|
TN-06-013-032-032/602-A
(Pallavaram)
|
2906013000NRG23230120234219725
|
23/01/2023
|
Maliga
|
2906013WL099073
|
Maliga
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Maliga
|
INDIAN BANK(607105)
|
|
96
|
VEMBAKKAM
|
TN-06-013-032-032/602-A
(Pallavaram)
|
2906013000NRG23230120234219726
|
23/01/2023
|
Maliga
|
2906013WL099073
|
Maliga
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Maliga
|
INDIAN BANK(607105)
|
|
97
|
VEMBAKKAM
|
TN-06-013-032-032/602-A
(Pallavaram)
|
2906013000NRG23230120234219727
|
23/01/2023
|
Maliga
|
2906013WL099073
|
Maliga
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Maliga
|
INDIAN BANK(607105)
|
|
98
|
VEMBAKKAM
|
TN-06-013-032-032/609-A
(Pallavaram)
|
2906013000NRG23230120234219728
|
23/01/2023
|
Mani
|
2906013WL099073
|
Mani
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Mani
|
INDIAN BANK(607105)
|
|
99
|
VEMBAKKAM
|
TN-06-013-032-032/609-A
(Pallavaram)
|
2906013000NRG23230120234219729
|
23/01/2023
|
Mani
|
2906013WL099073
|
Mani
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Mani
|
INDIAN BANK(607105)
|
|
100
|
VEMBAKKAM
|
TN-06-013-032-032/609-A
(Pallavaram)
|
2906013000NRG23230120234219730
|
23/01/2023
|
Mani
|
2906013WL099073
|
Mani
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Mani
|
INDIAN BANK(607105)
|
|
101
|
VEMBAKKAM
|
TN-06-013-032-032/613-A
(Pallavaram)
|
2906013000NRG23230120234219731
|
23/01/2023
|
Rani
|
2906013WL099073
|
Rani
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Rani
|
INDIAN BANK(607105)
|
|
102
|
VEMBAKKAM
|
TN-06-013-032-032/613-A
(Pallavaram)
|
2906013000NRG23230120234219732
|
23/01/2023
|
Rani
|
2906013WL099073
|
Rani
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Rani
|
INDIAN BANK(607105)
|
|
103
|
VEMBAKKAM
|
TN-06-013-032-032/62-A
(Pallavaram)
|
2906013000NRG23230120234219733
|
23/01/2023
|
MYTHILI
|
2906013WL099073
|
MYTHILI
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
104
|
VEMBAKKAM
|
TN-06-013-032-032/62-A
(Pallavaram)
|
2906013000NRG23230120234219734
|
23/01/2023
|
MYTHILI
|
2906013WL099073
|
MYTHILI
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
105
|
VEMBAKKAM
|
TN-06-013-032-032/62-A
(Pallavaram)
|
2906013000NRG23230120234219735
|
23/01/2023
|
MYTHILI
|
2906013WL099073
|
MYTHILI
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
106
|
VEMBAKKAM
|
TN-06-013-032-032/656-A
(Pallavaram)
|
2906013000NRG23230120234219736
|
23/01/2023
|
Vijayavani
|
2906013WL099073
|
Vijayavani
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vijayavani
|
INDIAN BANK(607105)
|
|
107
|
VEMBAKKAM
|
TN-06-013-032-032/656-A
(Pallavaram)
|
2906013000NRG23230120234219737
|
23/01/2023
|
Vijayavani
|
2906013WL099073
|
Vijayavani
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vijayavani
|
INDIAN BANK(607105)
|
|
108
|
VEMBAKKAM
|
TN-06-013-032-032/656-A
(Pallavaram)
|
2906013000NRG23230120234219738
|
23/01/2023
|
Vijayavani
|
2906013WL099073
|
Vijayavani
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vijayavani
|
INDIAN BANK(607105)
|
|
109
|
VEMBAKKAM
|
TN-06-013-032-032/656-A
(Pallavaram)
|
2906013000NRG23230120234219739
|
23/01/2023
|
Vijayavani
|
2906013WL099073
|
Vijayavani
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vijayavani
|
INDIAN BANK(607105)
|
|
110
|
VEMBAKKAM
|
TN-06-013-032-032/663-A
(Pallavaram)
|
2906013000NRG23230120234219740
|
23/01/2023
|
Ponnusamy
|
2906013WL099073
|
Ponnusamy
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
111
|
VEMBAKKAM
|
TN-06-013-032-032/663-A
(Pallavaram)
|
2906013000NRG23230120234219741
|
23/01/2023
|
Ponnusamy
|
2906013WL099073
|
Ponnusamy
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
112
|
VEMBAKKAM
|
TN-06-013-032-032/663-A
(Pallavaram)
|
2906013000NRG23230120234219742
|
23/01/2023
|
Ponnusamy
|
2906013WL099073
|
Ponnusamy
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
113
|
VEMBAKKAM
|
TN-06-013-032-032/665-A
(Pallavaram)
|
2906013000NRG23230120234219743
|
23/01/2023
|
Krishnaveni
|
2906013WL099073
|
Krishnaveni
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Krishnaveni
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
VEMBAKKAM
|
TN-06-013-032-032/665-A
(Pallavaram)
|
2906013000NRG23230120234219744
|
23/01/2023
|
Krishnaveni
|
2906013WL099073
|
Krishnaveni
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Krishnaveni
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
VEMBAKKAM
|
TN-06-013-032-032/665-A
(Pallavaram)
|
2906013000NRG23230120234219745
|
23/01/2023
|
Krishnaveni
|
2906013WL099073
|
Krishnaveni
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Krishnaveni
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
VEMBAKKAM
|
TN-06-013-032-032/665-A
(Pallavaram)
|
2906013000NRG23230120234219746
|
23/01/2023
|
Krishnaveni
|
2906013WL099073
|
Krishnaveni
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Krishnaveni
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
VEMBAKKAM
|
TN-06-013-032-032/71-A
(Pallavaram)
|
2906013000NRG23230120234219747
|
23/01/2023
|
Athilakshmi
|
2906013WL099073
|
Athilakshmi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
118
|
VEMBAKKAM
|
TN-06-013-032-032/71-A
(Pallavaram)
|
2906013000NRG23230120234219748
|
23/01/2023
|
Athilakshmi
|
2906013WL099073
|
Athilakshmi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
119
|
VEMBAKKAM
|
TN-06-013-032-032/71-A
(Pallavaram)
|
2906013000NRG23230120234219749
|
23/01/2023
|
Athilakshmi
|
2906013WL099073
|
Athilakshmi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
120
|
VEMBAKKAM
|
TN-06-013-032-032/78-A
(Pallavaram)
|
2906013000NRG23230120234219750
|
23/01/2023
|
INIPUTHAM
|
2906013WL099073
|
INIPUTHAM
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
INIPUTHAM
|
INDIAN BANK(607105)
|
|
121
|
VEMBAKKAM
|
TN-06-013-032-032/78-A
(Pallavaram)
|
2906013000NRG23230120234219751
|
23/01/2023
|
INIPUTHAM
|
2906013WL099073
|
INIPUTHAM
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
INIPUTHAM
|
INDIAN BANK(607105)
|
|
122
|
VEMBAKKAM
|
TN-06-013-032-032/8-A
(Pallavaram)
|
2906013000NRG23230120234219752
|
23/01/2023
|
Kanniyammal
|
2906013WL099073
|
Kanniyammal
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
123
|
VEMBAKKAM
|
TN-06-013-032-032/8-A
(Pallavaram)
|
2906013000NRG23230120234219753
|
23/01/2023
|
Kanniyammal
|
2906013WL099073
|
Kanniyammal
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
124
|
VEMBAKKAM
|
TN-06-013-032-032/8-A
(Pallavaram)
|
2906013000NRG23230120234219754
|
23/01/2023
|
Kanniyammal
|
2906013WL099073
|
Kanniyammal
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
125
|
VEMBAKKAM
|
TN-06-013-032-032/84-A
(Pallavaram)
|
2906013000NRG23230120234219755
|
23/01/2023
|
PARAMASIVAM
|
2906013WL099073
|
PARAMASIVAM
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
PARAMASIVAM
|
UNION BANK OF INDIA(508500)
|
|
126
|
VEMBAKKAM
|
TN-06-013-032-032/84-A
(Pallavaram)
|
2906013000NRG23230120234219756
|
23/01/2023
|
PARAMASIVAM
|
2906013WL099073
|
PARAMASIVAM
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
PARAMASIVAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
VEMBAKKAM
|
TN-06-013-032-032/84-A
(Pallavaram)
|
2906013000NRG23230120234219757
|
23/01/2023
|
PARAMASIVAM
|
2906013WL099073
|
PARAMASIVAM
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
PARAMASIVAM
|
UNION BANK OF INDIA(508500)
|
|
128
|
VEMBAKKAM
|
TN-06-013-032-032/86-A
(Pallavaram)
|
2906013000NRG23230120234219758
|
23/01/2023
|
Gowri
|
2906013WL099073
|
Gowri
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Gowri
|
INDIAN BANK(607105)
|
|
129
|
VEMBAKKAM
|
TN-06-013-032-032/86-A
(Pallavaram)
|
2906013000NRG23230120234219759
|
23/01/2023
|
Gowri
|
2906013WL099073
|
Gowri
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Gowri
|
INDIAN BANK(607105)
|
|
130
|
VEMBAKKAM
|
TN-06-013-032-032/86-A
(Pallavaram)
|
2906013000NRG23230120234219760
|
23/01/2023
|
Gowri
|
2906013WL099073
|
Gowri
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Gowri
|
INDIAN BANK(607105)
|
|
131
|
VEMBAKKAM
|
TN-06-013-032-032/88-A
(Pallavaram)
|
2906013000NRG23230120234219761
|
23/01/2023
|
Loganayagi
|
2906013WL099073
|
Loganayagi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
132
|
VEMBAKKAM
|
TN-06-013-032-032/88-A
(Pallavaram)
|
2906013000NRG23230120234219762
|
23/01/2023
|
Loganayagi
|
2906013WL099073
|
Loganayagi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
133
|
VEMBAKKAM
|
TN-06-013-032-032/88-A
(Pallavaram)
|
2906013000NRG23230120234219763
|
23/01/2023
|
Loganayagi
|
2906013WL099073
|
Loganayagi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
134
|
VEMBAKKAM
|
TN-06-013-032-032/88-A
(Pallavaram)
|
2906013000NRG23230120234219764
|
23/01/2023
|
Loganayagi
|
2906013WL099073
|
Loganayagi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
135
|
VEMBAKKAM
|
TN-06-013-032-032/89-A
(Pallavaram)
|
2906013000NRG23230120234219765
|
23/01/2023
|
TAMIZARASI
|
2906013WL099073
|
TAMIZARASI
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
TAMIZARASI
|
INDIAN BANK(607105)
|
|
136
|
VEMBAKKAM
|
TN-06-013-032-032/89-A
(Pallavaram)
|
2906013000NRG23230120234219766
|
23/01/2023
|
TAMIZARASI
|
2906013WL099073
|
TAMIZARASI
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
TAMIZARASI
|
INDIAN BANK(607105)
|
|
137
|
VEMBAKKAM
|
TN-06-013-032-032/90-A
(Pallavaram)
|
2906013000NRG23230120234219767
|
23/01/2023
|
LILLI
|
2906013WL099073
|
LILLI
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
LILLI
|
INDIAN BANK(607105)
|
|
138
|
VEMBAKKAM
|
TN-06-013-032-032/90-A
(Pallavaram)
|
2906013000NRG23230120234219768
|
23/01/2023
|
LILLI
|
2906013WL099073
|
LILLI
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
LILLI
|
INDIAN BANK(607105)
|
|
139
|
VEMBAKKAM
|
TN-06-013-032-032/90-A
(Pallavaram)
|
2906013000NRG23230120234219769
|
23/01/2023
|
LILLI
|
2906013WL099073
|
LILLI
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
LILLI
|
INDIAN BANK(607105)
|
|
140
|
VEMBAKKAM
|
TN-06-013-032-032/90-A
(Pallavaram)
|
2906013000NRG23230120234219770
|
23/01/2023
|
LILLI
|
2906013WL099073
|
LILLI
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
LILLI
|
INDIAN BANK(607105)
|
|
141
|
VEMBAKKAM
|
TN-06-013-032-039/666-A
(Pallavaram)
|
2906013000NRG23230120234219771
|
23/01/2023
|
Jothiyammal
|
2906013WL099073
|
Jothiyammal
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Jothiyammal
|
INDIAN BANK(607105)
|
|
142
|
VEMBAKKAM
|
TN-06-013-032-039/666-A
(Pallavaram)
|
2906013000NRG23230120234219772
|
23/01/2023
|
Jothiyammal
|
2906013WL099073
|
Jothiyammal
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Jothiyammal
|
INDIAN BANK(607105)
|
|
143
|
VEMBAKKAM
|
TN-06-013-032-039/666-A
(Pallavaram)
|
2906013000NRG23230120234219773
|
23/01/2023
|
Jothiyammal
|
2906013WL099073
|
Jothiyammal
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Jothiyammal
|
INDIAN BANK(607105)
|
|
144
|
VEMBAKKAM
|
TN-06-013-032-039/666-A
(Pallavaram)
|
2906013000NRG23230120234219774
|
23/01/2023
|
Jothiyammal
|
2906013WL099073
|
Jothiyammal
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Jothiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28800
|
28800
|
|
|
|
|
|
|
|