|
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-06-013-062-062/1028-A
(Vembakkam)
|
2906013000NRG23200320234756203
|
20/03/2023
|
Manimegalai
|
2906013WL112515
|
Manimegalai
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manimegalai
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
VEMBAKKAM
|
TN-06-013-062-062/1073-A
(Vembakkam)
|
2906013000NRG23200320234756225
|
20/03/2023
|
Mani
|
2906013WL112515
|
Mani
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mani
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-062-062/1073-A
(Vembakkam)
|
2906013000NRG23200320234756226
|
20/03/2023
|
Vijaya
|
2906013WL112515
|
Vijaya
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-062-062/177-A
(Vembakkam)
|
2906013000NRG23200320234756238
|
20/03/2023
|
Kala
|
2906013WL112515
|
Kala
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kala
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-062-062/206-A
(Vembakkam)
|
2906013000NRG23200320234756247
|
20/03/2023
|
Nagooran
|
2906013WL112515
|
Nagooran
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nagooran
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-062-062/224-A
(Vembakkam)
|
2906013000NRG23200320234756257
|
20/03/2023
|
Velayudam
|
2906013WL112515
|
Velayudam
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Velayudam
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-062-062/226-A
(Vembakkam)
|
2906013000NRG23200320234756258
|
20/03/2023
|
Selvaraj
|
2906013WL112515
|
Selvaraj
|
00176
|
IDIB000V038
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-062-062/227-A
(Vembakkam)
|
2906013000NRG23200320234756260
|
20/03/2023
|
Duraikannu
|
2906013WL112515
|
Duraikannu
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Duraikannu
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-062-062/227-A
(Vembakkam)
|
2906013000NRG23200320234756259
|
20/03/2023
|
Kamachi
|
2906013WL112515
|
Kamachi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-062-062/246-A
(Vembakkam)
|
2906013000NRG23200320234756263
|
20/03/2023
|
Manjula
|
2906013WL112515
|
Manjula
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manjula
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-062-062/26-A
(Vembakkam)
|
2906013000NRG23200320234756271
|
20/03/2023
|
Janaki
|
2906013WL112515
|
Janaki
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Janaki
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-062-062/26-A
(Vembakkam)
|
2906013000NRG23200320234756272
|
20/03/2023
|
perumal
|
2906013WL112515
|
perumal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
perumal
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-062-062/265-A
(Vembakkam)
|
2906013000NRG23200320234756274
|
20/03/2023
|
Selvi
|
2906013WL112515
|
Selvi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-062-062/268-A
(Vembakkam)
|
2906013000NRG23200320234756275
|
20/03/2023
|
Gantha
|
2906013WL112515
|
Gantha
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gantha
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-062-062/27-A
(Vembakkam)
|
2906013000NRG23200320234756276
|
20/03/2023
|
Badma
|
2906013WL112515
|
Badma
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Badma
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-062-062/270-A
(Vembakkam)
|
2906013000NRG23200320234756277
|
20/03/2023
|
Rani
|
2906013WL112515
|
Rani
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-062-062/271-A
(Vembakkam)
|
2906013000NRG23200320234756278
|
20/03/2023
|
Mythili
|
2906013WL112515
|
Mythili
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mythili
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-062-062/296-A
(Vembakkam)
|
2906013000NRG23200320234756283
|
20/03/2023
|
doss
|
2906013WL112515
|
doss
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
doss
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-062-062/319-a
(Vembakkam)
|
2906013000NRG23200320234756288
|
20/03/2023
|
Thangakodi
|
2906013WL112515
|
Thangakodi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thangakodi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-062-062/373-a
(Vembakkam)
|
2906013000NRG23200320234756297
|
20/03/2023
|
Thangam
|
2906013WL112515
|
Thangam
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thangam
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-062-062/390-A
(Vembakkam)
|
2906013000NRG23200320234756306
|
20/03/2023
|
Manickkam
|
2906013WL112515
|
Manickkam
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manickkam
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-062-062/396-A
(Vembakkam)
|
2906013000NRG23200320234756309
|
20/03/2023
|
Rekha
|
2906013WL112515
|
Rekha
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rekha
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-062-062/401-A
(Vembakkam)
|
2906013000NRG23200320234756314
|
20/03/2023
|
Sagameri
|
2906013WL112515
|
Sagameri
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sagameri
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-062-062/406-A
(Vembakkam)
|
2906013000NRG23200320234756316
|
20/03/2023
|
Jayanthi
|
2906013WL112515
|
Jayanthi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-062-062/411-A
(Vembakkam)
|
2906013000NRG23200320234756320
|
20/03/2023
|
Asma
|
2906013WL112515
|
Asma
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Asma
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-062-062/411-A
(Vembakkam)
|
2906013000NRG23200320234756319
|
20/03/2023
|
Babu
|
2906013WL112515
|
Babu
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Babu
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-062-062/421-A
(Vembakkam)
|
2906013000NRG23200320234756323
|
20/03/2023
|
Angammal
|
2906013WL112515
|
Angammal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Angammal
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-062-062/423-A
(Vembakkam)
|
2906013000NRG23200320234756325
|
20/03/2023
|
Elumalai
|
2906013WL112515
|
Elumalai
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-062-062/423-A
(Vembakkam)
|
2906013000NRG23200320234756324
|
20/03/2023
|
Malar
|
2906013WL112515
|
Malar
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malar
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-062-062/425-A
(Vembakkam)
|
2906013000NRG23200320234756326
|
20/03/2023
|
Kanchna
|
2906013WL112515
|
Kanchna
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanchna
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-062-062/43-A
(Vembakkam)
|
2906013000NRG23200320234756329
|
20/03/2023
|
Lalu
|
2906013WL112515
|
Lalu
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lalu
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-062-062/439-A
(Vembakkam)
|
2906013000NRG23200320234756333
|
20/03/2023
|
ponnammal
|
2906013WL112515
|
ponnammal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-062-062/463-a
(Vembakkam)
|
2906013000NRG23200320234756341
|
20/03/2023
|
Lakshmi
|
2906013WL112515
|
Lakshmi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-062-062/474-a
(Vembakkam)
|
2906013000NRG23200320234756345
|
20/03/2023
|
Senbagamalar
|
2906013WL112515
|
Senbagamalar
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Senbagamalar
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-062-062/489-a
(Vembakkam)
|
2906013000NRG23200320234756352
|
20/03/2023
|
Sribal
|
2906013WL112515
|
Sribal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sribal
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-062-062/499-a
(Vembakkam)
|
2906013000NRG23200320234756355
|
20/03/2023
|
Poongodi
|
2906013WL112515
|
Poongodi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-062-062/50-A
(Vembakkam)
|
2906013000NRG23200320234756356
|
20/03/2023
|
selvi
|
2906013WL112515
|
selvi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
selvi
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-062-062/53-A
(Vembakkam)
|
2906013000NRG23200320234756366
|
20/03/2023
|
Rajeshwari
|
2906013WL112515
|
Rajeshwari
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEMBAKKAM
|
TN-06-013-062-062/533-a
(Vembakkam)
|
2906013000NRG23200320234756369
|
20/03/2023
|
Selvi
|
2906013WL112515
|
Selvi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-062-062/541-a
(Vembakkam)
|
2906013000NRG23200320234756371
|
20/03/2023
|
Kanaga
|
2906013WL112515
|
Kanaga
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-062-062/553-a
(Vembakkam)
|
2906013000NRG23200320234756375
|
20/03/2023
|
Chandiran
|
2906013WL112515
|
Chandiran
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-062-062/553-a
(Vembakkam)
|
2906013000NRG23200320234756374
|
20/03/2023
|
Ellammal
|
2906013WL112515
|
Ellammal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-062-062/561-a
(Vembakkam)
|
2906013000NRG23200320234756376
|
20/03/2023
|
Karpagam
|
2906013WL112515
|
Karpagam
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-062-062/578-a
(Vembakkam)
|
2906013000NRG23200320234756380
|
20/03/2023
|
Rajammal
|
2906013WL112515
|
Rajammal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-062-062/581-a
(Vembakkam)
|
2906013000NRG23200320234756381
|
20/03/2023
|
SSelvanayagam
|
2906013WL112515
|
SSelvanayagam
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
SSelvanayagam
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-062-062/584-B
(Vembakkam)
|
2906013000NRG23200320234756383
|
20/03/2023
|
Kumaran
|
2906013WL112515
|
Kumaran
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kumaran
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-062-062/591-a
(Vembakkam)
|
2906013000NRG23200320234756387
|
20/03/2023
|
tamilselvi
|
2906013WL112515
|
tamilselvi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-062-062/596-a
(Vembakkam)
|
2906013000NRG23200320234756390
|
20/03/2023
|
Mangalam
|
2906013WL112515
|
Mangalam
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mangalam
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-062-062/598-a
(Vembakkam)
|
2906013000NRG23200320234756392
|
20/03/2023
|
Meganathan
|
2906013WL112515
|
Meganathan
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Meganathan
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-062-062/604-A
(Vembakkam)
|
2906013000NRG23200320234756395
|
20/03/2023
|
Arumugam
|
2906013WL112515
|
Arumugam
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-062-062/620-A
(Vembakkam)
|
2906013000NRG23200320234756400
|
20/03/2023
|
Ammu
|
2906013WL112515
|
Ammu
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ammu
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-062-062/638-B
(Vembakkam)
|
2906013000NRG23200320234756407
|
20/03/2023
|
PARVADHI
|
2906013WL112515
|
PARVADHI
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
PARVADHI
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-062-062/64-A
(Vembakkam)
|
2906013000NRG23200320234756408
|
20/03/2023
|
jothi
|
2906013WL112515
|
jothi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
jothi
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-062-062/645-B
(Vembakkam)
|
2906013000NRG23200320234756411
|
20/03/2023
|
RANI
|
2906013WL112515
|
RANI
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
RANI
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-062-062/676-B
(Vembakkam)
|
2906013000NRG23200320234756422
|
20/03/2023
|
Kala
|
2906013WL112515
|
Kala
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kala
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-062-062/728-A
(Vembakkam)
|
2906013000NRG23200320234756437
|
20/03/2023
|
lakshmi
|
2906013WL112515
|
lakshmi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-062-062/734-A
(Vembakkam)
|
2906013000NRG23200320234756439
|
20/03/2023
|
mohnanprakash
|
2906013WL112515
|
mohnanprakash
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
mohnanprakash
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-062-062/757
(Vembakkam)
|
2906013000NRG23200320234756446
|
20/03/2023
|
Kottieshware
|
2906013WL112515
|
Kottieshware
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kottieshware
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-062-062/763-A
(Vembakkam)
|
2906013000NRG23200320234756449
|
20/03/2023
|
Malar
|
2906013WL112515
|
Malar
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malar
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-062-062/765-A
(Vembakkam)
|
2906013000NRG23200320234756450
|
20/03/2023
|
selvi
|
2906013WL112515
|
selvi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
selvi
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-062-062/785-A
(Vembakkam)
|
2906013000NRG23200320234756456
|
20/03/2023
|
Rajeswari
|
2906013WL112515
|
Rajeswari
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-062-062/795-A
(Vembakkam)
|
2906013000NRG23200320234756458
|
20/03/2023
|
Vanitha
|
2906013WL112515
|
Vanitha
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-062-062/796-A
(Vembakkam)
|
2906013000NRG23200320234756459
|
20/03/2023
|
Senthamizhselvi
|
2906013WL112515
|
Senthamizhselvi
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
Senthamizhselvi
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-062-062/80-B
(Vembakkam)
|
2906013000NRG23200320234756461
|
20/03/2023
|
Ramesh Mani
|
2906013WL112515
|
Ramesh Mani
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramesh Mani
|
STATE BANK OF INDIA(508548)
|
|
65
|
VEMBAKKAM
|
TN-06-013-062-062/804-A
(Vembakkam)
|
2906013000NRG23200320234756462
|
20/03/2023
|
Bakkiyalakshmi
|
2906013WL112515
|
Bakkiyalakshmi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-062-062/808-A
(Vembakkam)
|
2906013000NRG23200320234756466
|
20/03/2023
|
Thoppai
|
2906013WL112515
|
Thoppai
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thoppai
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-062-062/817-A
(Vembakkam)
|
2906013000NRG23200320234756467
|
20/03/2023
|
Valli
|
2906013WL112515
|
Valli
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Valli
|
INDIAN BANK(607105)
|
|
68
|
VEMBAKKAM
|
TN-06-013-062-062/818-A
(Vembakkam)
|
2906013000NRG23200320234756468
|
20/03/2023
|
Kamatchi
|
2906013WL112515
|
Kamatchi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
69
|
VEMBAKKAM
|
TN-06-013-062-062/819-A
(Vembakkam)
|
2906013000NRG23200320234756469
|
20/03/2023
|
Malliga
|
2906013WL112515
|
Malliga
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malliga
|
INDIAN BANK(607105)
|
|
70
|
VEMBAKKAM
|
TN-06-013-062-062/823-A
(Vembakkam)
|
2906013000NRG23200320234756474
|
20/03/2023
|
Saritha
|
2906013WL112515
|
Saritha
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saritha
|
INDIAN BANK(607105)
|
|
71
|
VEMBAKKAM
|
TN-06-013-062-062/834-A
(Vembakkam)
|
2906013000NRG23200320234756477
|
20/03/2023
|
Kanniga
|
2906013WL112515
|
Kanniga
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanniga
|
INDIAN BANK(607105)
|
|
72
|
VEMBAKKAM
|
TN-06-013-062-062/835-A
(Vembakkam)
|
2906013000NRG23200320234756478
|
20/03/2023
|
Karpagam
|
2906013WL112515
|
Karpagam
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
73
|
VEMBAKKAM
|
TN-06-013-062-062/836-A
(Vembakkam)
|
2906013000NRG23200320234756479
|
20/03/2023
|
Chithra
|
2906013WL112515
|
Chithra
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chithra
|
INDIAN BANK(607105)
|
|
74
|
VEMBAKKAM
|
TN-06-013-062-062/858-A
(Vembakkam)
|
2906013000NRG23200320234756484
|
20/03/2023
|
valli
|
2906013WL112515
|
valli
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
valli
|
INDIAN BANK(607105)
|
|
75
|
VEMBAKKAM
|
TN-06-013-062-062/88-a
(Vembakkam)
|
2906013000NRG23200320234756487
|
20/03/2023
|
Ameer
|
2906013WL112515
|
Ameer
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ameer
|
INDIAN BANK(607105)
|
|
76
|
VEMBAKKAM
|
TN-06-013-062-062/891-a
(Vembakkam)
|
2906013000NRG23200320234756492
|
20/03/2023
|
Alamelu
|
2906013WL112515
|
Alamelu
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
77
|
VEMBAKKAM
|
TN-06-013-062-062/899-A
(Vembakkam)
|
2906013000NRG23200320234756493
|
20/03/2023
|
jaya
|
2906013WL112515
|
jaya
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730392
|
|
jaya
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
VEMBAKKAM
|
TN-06-013-062-062/912-A
(Vembakkam)
|
2906013000NRG23200320234756497
|
20/03/2023
|
Arasu
|
2906013WL112515
|
Arasu
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arasu
|
INDIAN BANK(607105)
|
|
79
|
VEMBAKKAM
|
TN-06-013-062-062/92-A
(Vembakkam)
|
2906013000NRG23200320234756499
|
20/03/2023
|
Rani
|
2906013WL112515
|
Rani
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rani
|
INDIAN BANK(607105)
|
|
80
|
VEMBAKKAM
|
TN-06-013-062-062/920-A
(Vembakkam)
|
2906013000NRG23200320234756500
|
20/03/2023
|
Sasikala
|
2906013WL112515
|
Sasikala
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
81
|
VEMBAKKAM
|
TN-06-013-062-062/923-A
(Vembakkam)
|
2906013000NRG23200320234756502
|
20/03/2023
|
Manjula
|
2906013WL112515
|
Manjula
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manjula
|
INDIAN BANK(607105)
|
|
82
|
VEMBAKKAM
|
TN-06-013-062-062/984-A
(Vembakkam)
|
2906013000NRG23200320234756521
|
20/03/2023
|
Rajakumari
|
2906013WL112515
|
Rajakumari
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
83
|
VEMBAKKAM
|
TN-06-013-062-062/987-A
(Vembakkam)
|
2906013000NRG23200320234756522
|
20/03/2023
|
Deivanai
|
2906013WL112515
|
Deivanai
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
84
|
VEMBAKKAM
|
TN-06-013-062-063/151-B
(Vembakkam)
|
2906013000NRG23200320234756525
|
20/03/2023
|
Chinnaponnu
|
2906013WL112515
|
Chinnaponnu
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
85
|
VEMBAKKAM
|
TN-06-013-062-063/812-A
(Vembakkam)
|
2906013000NRG23200320234756528
|
20/03/2023
|
Meri
|
2906013WL112515
|
Meri
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Meri
|
INDIAN BANK(607105)
|
|
86
|
VEMBAKKAM
|
TN-06-013-062-063/813-A
(Vembakkam)
|
2906013000NRG23200320234756529
|
20/03/2023
|
Amsa
|
2906013WL112515
|
Amsa
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amsa
|
INDIAN BANK(607105)
|
|
87
|
VEMBAKKAM
|
TN-06-013-062-063/814-A
(Vembakkam)
|
2906013000NRG23200320234756530
|
20/03/2023
|
Gowri
|
2906013WL112515
|
Gowri
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gowri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111502
|
111502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111502
|
111502
|
|
|
|
|
|
|
|