|
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-06-013-043-043/102-A
(Rantham)
|
2906013000NRG23130720221384630
|
13/07/2022
|
Chandra
|
2906013WL037169
|
Chandra
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chandra
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-043-043/104-A
(Rantham)
|
2906013000NRG23130720221384631
|
13/07/2022
|
Neela
|
2906013WL037169
|
Neela
|
00176
|
IDIB000P035
|
1320
|
1320
|
Rejected
|
18/07/2022
|
|
015556946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
VEMBAKKAM
|
TN-06-013-043-043/105-A
(Rantham)
|
2906013000NRG23130720221384632
|
13/07/2022
|
Pappamal
|
2906013WL037169
|
Pappamal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pappamal
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-043-043/111-A
(Rantham)
|
2906013000NRG23130720221384633
|
13/07/2022
|
Annammal
|
2906013WL037169
|
Annammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Annammal
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-043-043/119-A
(Rantham)
|
2906013000NRG23130720221384634
|
13/07/2022
|
rani
|
2906013WL037169
|
rani
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
16/07/2022
|
|
015556946
|
|
rani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VEMBAKKAM
|
TN-06-013-043-043/168-A
(Rantham)
|
2906013000NRG23130720221384635
|
13/07/2022
|
anna
|
2906013WL037169
|
anna
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
anna
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-043-043/170-a
(Rantham)
|
2906013000NRG23130720221384636
|
13/07/2022
|
Poongodi
|
2906013WL037169
|
Poongodi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VEMBAKKAM
|
TN-06-013-043-043/172-A
(Rantham)
|
2906013000NRG23130720221384637
|
13/07/2022
|
Kanaga
|
2906013WL037169
|
Kanaga
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VEMBAKKAM
|
TN-06-013-043-043/173-A
(Rantham)
|
2906013000NRG23130720221384638
|
13/07/2022
|
Senthamarai
|
2906013WL037169
|
Senthamarai
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-043-043/189-A
(Rantham)
|
2906013000NRG23130720221384639
|
13/07/2022
|
Selvi
|
2906013WL037169
|
Selvi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-043-043/199-A
(Rantham)
|
2906013000NRG23130720221384640
|
13/07/2022
|
Pavunu
|
2906013WL037169
|
Pavunu
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-043-043/213-A
(Rantham)
|
2906013000NRG23130720221384641
|
13/07/2022
|
Ambiga
|
2906013WL037169
|
Ambiga
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-043-043/225-A
(Rantham)
|
2906013000NRG23130720221384642
|
13/07/2022
|
Sangeetha
|
2906013WL037169
|
Sangeetha
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VEMBAKKAM
|
TN-06-013-043-043/231-A
(Rantham)
|
2906013000NRG23130720221384643
|
13/07/2022
|
Meena
|
2906013WL037169
|
Meena
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VEMBAKKAM
|
TN-06-013-043-043/232-A
(Rantham)
|
2906013000NRG23130720221384644
|
13/07/2022
|
Sigamani
|
2906013WL037169
|
Sigamani
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sigamani
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-043-043/244-A
(Rantham)
|
2906013000NRG23130720221384645
|
13/07/2022
|
Ammalu
|
2906013WL037169
|
Ammalu
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ammalu
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VEMBAKKAM
|
TN-06-013-043-043/249-A
(Rantham)
|
2906013000NRG23130720221384646
|
13/07/2022
|
Harikrishnan
|
2906013WL037169
|
Harikrishnan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Harikrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VEMBAKKAM
|
TN-06-013-043-043/254-a
(Rantham)
|
2906013000NRG23130720221384647
|
13/07/2022
|
Venda
|
2906013WL037169
|
Venda
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Venda
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-043-043/269-A
(Rantham)
|
2906013000NRG23130720221384648
|
13/07/2022
|
Jeeva
|
2906013WL037169
|
Jeeva
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jeeva
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VEMBAKKAM
|
TN-06-013-043-043/285-A
(Rantham)
|
2906013000NRG23130720221384649
|
13/07/2022
|
selvi
|
2906013WL037169
|
selvi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VEMBAKKAM
|
TN-06-013-043-043/286-B
(Rantham)
|
2906013000NRG23130720221384650
|
13/07/2022
|
Ambiga
|
2906013WL037169
|
Ambiga
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-043-043/308-A
(Rantham)
|
2906013000NRG23130720221384651
|
13/07/2022
|
Yasotha
|
2906013WL037169
|
Yasotha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-043-043/311-A
(Rantham)
|
2906013000NRG23130720221384652
|
13/07/2022
|
uma
|
2906013WL037169
|
uma
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
uma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VEMBAKKAM
|
TN-06-013-043-043/312-A
(Rantham)
|
2906013000NRG23130720221384653
|
13/07/2022
|
Rani
|
2906013WL037169
|
Rani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rani
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-043-043/350-A
(Rantham)
|
2906013000NRG23130720221384655
|
13/07/2022
|
Rani
|
2906013WL037169
|
Rani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rani
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-043-043/374-A
(Rantham)
|
2906013000NRG23130720221384656
|
13/07/2022
|
Santhi
|
2906013WL037169
|
Santhi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Santhi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-043-043/388-A
(Rantham)
|
2906013000NRG23130720221384657
|
13/07/2022
|
Senthamarai
|
2906013WL037169
|
Senthamarai
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-043-043/389-A
(Rantham)
|
2906013000NRG23130720221384658
|
13/07/2022
|
Minnala
|
2906013WL037169
|
Minnala
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Minnala
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VEMBAKKAM
|
TN-06-013-043-043/396-A
(Rantham)
|
2906013000NRG23130720221384659
|
13/07/2022
|
Anjayiram
|
2906013WL037169
|
Anjayiram
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Anjayiram
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-043-043/397-A
(Rantham)
|
2906013000NRG23130720221384660
|
13/07/2022
|
Ellammal
|
2906013WL037169
|
Ellammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-043-043/402-A
(Rantham)
|
2906013000NRG23130720221384661
|
13/07/2022
|
Perumal
|
2906013WL037169
|
Perumal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Perumal
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-043-043/404-A
(Rantham)
|
2906013000NRG23130720221384662
|
13/07/2022
|
Kuppu
|
2906013WL037169
|
Kuppu
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-043-043/405-A
(Rantham)
|
2906013000NRG23130720221384663
|
13/07/2022
|
Vijaya
|
2906013WL037169
|
Vijaya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VEMBAKKAM
|
TN-06-013-043-043/407-A
(Rantham)
|
2906013000NRG23130720221384664
|
13/07/2022
|
Karupaiyee
|
2906013WL037169
|
Karupaiyee
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Karupaiyee
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-043-043/434-A
(Rantham)
|
2906013000NRG23130720221384666
|
13/07/2022
|
Devi
|
2906013WL037169
|
Devi
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
16/07/2022
|
|
015556946
|
|
Devi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-043-043/435-A
(Rantham)
|
2906013000NRG23130720221384667
|
13/07/2022
|
Kanniayakumari
|
2906013WL037169
|
Kanniayakumari
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kanniayakumari
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-043-043/442-A
(Rantham)
|
2906013000NRG23130720221384668
|
13/07/2022
|
Mageshwari
|
2906013WL037169
|
Mageshwari
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VEMBAKKAM
|
TN-06-013-043-043/448-A
(Rantham)
|
2906013000NRG23130720221384669
|
13/07/2022
|
Minnala
|
2906013WL037169
|
Minnala
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Minnala
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-043-043/45-A
(Rantham)
|
2906013000NRG23130720221384670
|
13/07/2022
|
sangunthala
|
2906013WL037169
|
sangunthala
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
sangunthala
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-043-043/452-A
(Rantham)
|
2906013000NRG23130720221384671
|
13/07/2022
|
Prema
|
2906013WL037169
|
Prema
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Prema
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-043-043/463-A
(Rantham)
|
2906013000NRG23130720221384672
|
13/07/2022
|
Muniyammal
|
2906013WL037169
|
Muniyammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-043-043/472-B
(Rantham)
|
2906013000NRG23130720221384673
|
13/07/2022
|
Kokila
|
2906013WL037169
|
Kokila
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VEMBAKKAM
|
TN-06-013-043-043/475-a
(Rantham)
|
2906013000NRG23130720221384674
|
13/07/2022
|
Sundari
|
2906013WL037169
|
Sundari
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
VEMBAKKAM
|
TN-06-013-043-043/478-a
(Rantham)
|
2906013000NRG23130720221384675
|
13/07/2022
|
Umabathi
|
2906013WL037169
|
Umabathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Umabathi
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-043-043/57-A
(Rantham)
|
2906013000NRG23130720221384676
|
13/07/2022
|
Kamasala
|
2906013WL037169
|
Kamasala
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kamasala
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
VEMBAKKAM
|
TN-06-013-043-043/597-A
(Rantham)
|
2906013000NRG23130720221384678
|
13/07/2022
|
Dhanalakshmi
|
2906013WL037169
|
Dhanalakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-043-043/598-A
(Rantham)
|
2906013000NRG23130720221384679
|
13/07/2022
|
sangeetha
|
2906013WL037169
|
sangeetha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
VEMBAKKAM
|
TN-06-013-043-043/601-A
(Rantham)
|
2906013000NRG23130720221384680
|
13/07/2022
|
Valli
|
2906013WL037169
|
Valli
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
VEMBAKKAM
|
TN-06-013-043-043/610-A
(Rantham)
|
2906013000NRG23130720221384681
|
13/07/2022
|
sudha
|
2906013WL037169
|
sudha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
VEMBAKKAM
|
TN-06-013-043-043/62-a
(Rantham)
|
2906013000NRG23130720221384682
|
13/07/2022
|
sel
|
2906013WL037169
|
sel
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
sel
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
VEMBAKKAM
|
TN-06-013-043-043/63-A
(Rantham)
|
2906013000NRG23130720221384683
|
13/07/2022
|
Santhi
|
2906013WL037169
|
Santhi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
VEMBAKKAM
|
TN-06-013-043-043/661-A
(Rantham)
|
2906013000NRG23130720221384684
|
13/07/2022
|
Pappamal
|
2906013WL037169
|
Pappamal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pappamal
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-043-043/662-B
(Rantham)
|
2906013000NRG23130720221384685
|
13/07/2022
|
Chithra
|
2906013WL037169
|
Chithra
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chithra
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-043-043/675-A
(Rantham)
|
2906013000NRG23130720221384686
|
13/07/2022
|
Lalitha
|
2906013WL037169
|
Lalitha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
VEMBAKKAM
|
TN-06-013-043-043/70-a
(Rantham)
|
2906013000NRG23130720221384687
|
13/07/2022
|
annammal
|
2906013WL037169
|
annammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
annammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
VEMBAKKAM
|
TN-06-013-043-043/702-A
(Rantham)
|
2906013000NRG23130720221384688
|
13/07/2022
|
sathya
|
2906013WL037169
|
sathya
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
sathya
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-043-043/79-A
(Rantham)
|
2906013000NRG23130720221384690
|
13/07/2022
|
Chandra
|
2906013WL037169
|
Chandra
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chandra
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-043-043/90-a
(Rantham)
|
2906013000NRG23130720221384691
|
13/07/2022
|
vijaya
|
2906013WL037169
|
vijaya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
vijaya
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-043-043/93-A
(Rantham)
|
2906013000NRG23130720221384692
|
13/07/2022
|
Poongodi
|
2906013WL037169
|
Poongodi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-043-043/95-A
(Rantham)
|
2906013000NRG23130720221384693
|
13/07/2022
|
Pathi
|
2906013WL037169
|
Pathi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pathi
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-043-043/96-A
(Rantham)
|
2906013000NRG23130720221384694
|
13/07/2022
|
Bavani
|
2906013WL037169
|
Bavani
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Bavani
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-043-043/97-a
(Rantham)
|
2906013000NRG23130720221384695
|
13/07/2022
|
jeeva
|
2906013WL037169
|
jeeva
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
jeeva
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76486
|
76486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76486
|
76486
|
|
|
|
|
|
|
|