|
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-06-013-043-043/107-A
(Rantham)
|
2906013000NRG23130820221967550
|
13/08/2022
|
Sarasu
|
2906013WL050187
|
Sarasu
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VEMBAKKAM
|
TN-06-013-043-043/120-A
(Rantham)
|
2906013000NRG23130820221967551
|
13/08/2022
|
annammal
|
2906013WL050187
|
annammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
annammal
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-043-043/121-A
(Rantham)
|
2906013000NRG23130820221967552
|
13/08/2022
|
selvi
|
2906013WL050187
|
selvi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
selvi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-043-043/125-A
(Rantham)
|
2906013000NRG23130820221967553
|
13/08/2022
|
Sadagopan
|
2906013WL050187
|
Sadagopan
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sadagopan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VEMBAKKAM
|
TN-06-013-043-043/126-A
(Rantham)
|
2906013000NRG23130820221967554
|
13/08/2022
|
Thamayanthi
|
2906013WL050187
|
Thamayanthi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thamayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VEMBAKKAM
|
TN-06-013-043-043/127-a
(Rantham)
|
2906013000NRG23130820221967555
|
13/08/2022
|
MUNUSAMY
|
2906013WL050187
|
MUNUSAMY
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VEMBAKKAM
|
TN-06-013-043-043/135-A
(Rantham)
|
2906013000NRG23130820221967556
|
13/08/2022
|
Dhanammal
|
2906013WL050187
|
Dhanammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-043-043/136-A
(Rantham)
|
2906013000NRG23130820221967557
|
13/08/2022
|
Shagila
|
2906013WL050187
|
Shagila
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shagila
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-043-043/137-A
(Rantham)
|
2906013000NRG23130820221967558
|
13/08/2022
|
Kuppu
|
2906013WL050187
|
Kuppu
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VEMBAKKAM
|
TN-06-013-043-043/143-A
(Rantham)
|
2906013000NRG23130820221967559
|
13/08/2022
|
murur
|
2906013WL050187
|
murur
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
murur
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-043-043/153-A
(Rantham)
|
2906013000NRG23130820221967561
|
13/08/2022
|
Malar
|
2906013WL050187
|
Malar
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-043-043/156-A
(Rantham)
|
2906013000NRG23130820221967562
|
13/08/2022
|
Lakshmi
|
2906013WL050187
|
Lakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-043-043/157-A
(Rantham)
|
2906013000NRG23130820221967563
|
13/08/2022
|
Dhanabakkiyam
|
2906013WL050187
|
Dhanabakkiyam
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-043-043/166-A
(Rantham)
|
2906013000NRG23130820221967564
|
13/08/2022
|
Punitha
|
2906013WL050187
|
Punitha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Punitha
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-043-043/175-A
(Rantham)
|
2906013000NRG23130820221967565
|
13/08/2022
|
Krishnaveni
|
2906013WL050187
|
Krishnaveni
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-043-043/179-A
(Rantham)
|
2906013000NRG23130820221967566
|
13/08/2022
|
Lakshmi
|
2906013WL050187
|
Lakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-043-043/180-A
(Rantham)
|
2906013000NRG23130820221967567
|
13/08/2022
|
Chinnammal
|
2906013WL050187
|
Chinnammal
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-043-043/183-A
(Rantham)
|
2906013000NRG23130820221967568
|
13/08/2022
|
Malar
|
2906013WL050187
|
Malar
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-043-043/184-A
(Rantham)
|
2906013000NRG23130820221967569
|
13/08/2022
|
Santhi
|
2906013WL050187
|
Santhi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-043-043/185-A
(Rantham)
|
2906013000NRG23130820221967570
|
13/08/2022
|
Selvi
|
2906013WL050187
|
Selvi
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-043-043/205-A
(Rantham)
|
2906013000NRG23130820221967571
|
13/08/2022
|
Selvi
|
2906013WL050187
|
Selvi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-043-043/208-A
(Rantham)
|
2906013000NRG23130820221967572
|
13/08/2022
|
pown
|
2906013WL050187
|
pown
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
pown
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-043-043/214-A
(Rantham)
|
2906013000NRG23130820221967573
|
13/08/2022
|
Kasthuri
|
2906013WL050187
|
Kasthuri
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-043-043/222-A
(Rantham)
|
2906013000NRG23130820221967574
|
13/08/2022
|
vasantha
|
2906013WL050187
|
vasantha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VEMBAKKAM
|
TN-06-013-043-043/224-A
(Rantham)
|
2906013000NRG23130820221967575
|
13/08/2022
|
Velayudham
|
2906013WL050187
|
Velayudham
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Velayudham
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VEMBAKKAM
|
TN-06-013-043-043/238-A
(Rantham)
|
2906013000NRG23130820221967576
|
13/08/2022
|
maliga
|
2906013WL050187
|
maliga
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
maliga
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-043-043/264-A
(Rantham)
|
2906013000NRG23130820221967577
|
13/08/2022
|
Manimegalai
|
2906013WL050187
|
Manimegalai
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VEMBAKKAM
|
TN-06-013-043-043/265-B
(Rantham)
|
2906013000NRG23130820221967578
|
13/08/2022
|
Megala
|
2906013WL050187
|
Megala
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Megala
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-043-043/271-A
(Rantham)
|
2906013000NRG23130820221967579
|
13/08/2022
|
Valliyammal
|
2906013WL050187
|
Valliyammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VEMBAKKAM
|
TN-06-013-043-043/283-a
(Rantham)
|
2906013000NRG23130820221967580
|
13/08/2022
|
Subathirai
|
2906013WL050187
|
Subathirai
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subathirai
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-043-043/284-A
(Rantham)
|
2906013000NRG23130820221967581
|
13/08/2022
|
Radha
|
2906013WL050187
|
Radha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VEMBAKKAM
|
TN-06-013-043-043/306-A
(Rantham)
|
2906013000NRG23130820221967583
|
13/08/2022
|
ala
|
2906013WL050187
|
ala
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ala
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-043-043/319-A
(Rantham)
|
2906013000NRG23130820221967584
|
13/08/2022
|
Karpagam
|
2906013WL050187
|
Karpagam
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-043-043/322-A
(Rantham)
|
2906013000NRG23130820221967585
|
13/08/2022
|
revathi
|
2906013WL050187
|
revathi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VEMBAKKAM
|
TN-06-013-043-043/34-A
(Rantham)
|
2906013000NRG23130820221967586
|
13/08/2022
|
Vimala
|
2906013WL050187
|
Vimala
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VEMBAKKAM
|
TN-06-013-043-043/341-A
(Rantham)
|
2906013000NRG23130820221967587
|
13/08/2022
|
Ramila
|
2906013WL050187
|
Ramila
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramila
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-043-043/356-A
(Rantham)
|
2906013000NRG23130820221967588
|
13/08/2022
|
Gowri
|
2906013WL050187
|
Gowri
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowri
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-043-043/359-A
(Rantham)
|
2906013000NRG23130820221967589
|
13/08/2022
|
Lakshmi
|
2906013WL050187
|
Lakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VEMBAKKAM
|
TN-06-013-043-043/360-A
(Rantham)
|
2906013000NRG23130820221967590
|
13/08/2022
|
Susil
|
2906013WL050187
|
Susil
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Susil
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-043-043/361-B
(Rantham)
|
2906013000NRG23130820221967591
|
13/08/2022
|
Bakkiyam
|
2906013WL050187
|
Bakkiyam
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-043-043/380-A
(Rantham)
|
2906013000NRG23130820221967592
|
13/08/2022
|
rathina
|
2906013WL050187
|
rathina
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
rathina
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-043-043/385-A
(Rantham)
|
2906013000NRG23130820221967593
|
13/08/2022
|
muniyammal
|
2906013WL050187
|
muniyammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VEMBAKKAM
|
TN-06-013-043-043/393-A
(Rantham)
|
2906013000NRG23130820221967594
|
13/08/2022
|
santhi
|
2906013WL050187
|
santhi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
santhi
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-043-043/409-A
(Rantham)
|
2906013000NRG23130820221967596
|
13/08/2022
|
Gopi
|
2906013WL050187
|
Gopi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gopi
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-043-043/421-A
(Rantham)
|
2906013000NRG23130820221967597
|
13/08/2022
|
kuppu
|
2906013WL050187
|
kuppu
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
VEMBAKKAM
|
TN-06-013-043-043/431-A
(Rantham)
|
2906013000NRG23130820221967598
|
13/08/2022
|
Jeevitha
|
2906013WL050187
|
Jeevitha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-043-043/436-A
(Rantham)
|
2906013000NRG23130820221967599
|
13/08/2022
|
samundi
|
2906013WL050187
|
samundi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
samundi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
VEMBAKKAM
|
TN-06-013-043-043/461-A
(Rantham)
|
2906013000NRG23130820221967600
|
13/08/2022
|
govc
|
2906013WL050187
|
govc
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
govc
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-043-043/465-A
(Rantham)
|
2906013000NRG23130820221967602
|
13/08/2022
|
Ambhujam
|
2906013WL050187
|
Ambhujam
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ambhujam
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-043-043/489-A
(Rantham)
|
2906013000NRG23130820221967603
|
13/08/2022
|
Devi
|
2906013WL050187
|
Devi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VEMBAKKAM
|
TN-06-013-043-043/494-A
(Rantham)
|
2906013000NRG23130820221967604
|
13/08/2022
|
Vanitha
|
2906013WL050187
|
Vanitha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-043-043/498-A
(Rantham)
|
2906013000NRG23130820221967605
|
13/08/2022
|
Chithra
|
2906013WL050187
|
Chithra
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chithra
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-043-043/502-A
(Rantham)
|
2906013000NRG23130820221967606
|
13/08/2022
|
Radha
|
2906013WL050187
|
Radha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radha
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-043-043/604-A
(Rantham)
|
2906013000NRG23130820221967607
|
13/08/2022
|
Sivakumari
|
2906013WL050187
|
Sivakumari
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivakumari
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-043-043/606-A
(Rantham)
|
2906013000NRG23130820221967608
|
13/08/2022
|
Nagammal
|
2906013WL050187
|
Nagammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
VEMBAKKAM
|
TN-06-013-043-043/607-C
(Rantham)
|
2906013000NRG23130820221967609
|
13/08/2022
|
Senthamarai
|
2906013WL050187
|
Senthamarai
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-043-043/638-A
(Rantham)
|
2906013000NRG23130820221967610
|
13/08/2022
|
Saritha
|
2906013WL050187
|
Saritha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saritha
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-043-043/688-B
(Rantham)
|
2906013000NRG23130820221967611
|
13/08/2022
|
Selvi
|
2906013WL050187
|
Selvi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-043-043/689-A
(Rantham)
|
2906013000NRG23130820221967612
|
13/08/2022
|
lakshmi
|
2906013WL050187
|
lakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-043-043/693-A
(Rantham)
|
2906013000NRG23130820221967613
|
13/08/2022
|
Karpagam
|
2906013WL050187
|
Karpagam
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-043-043/723-A
(Rantham)
|
2906013000NRG23130820221967614
|
13/08/2022
|
saras
|
2906013WL050187
|
saras
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
saras
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-043-043/724-A
(Rantham)
|
2906013000NRG23130820221967615
|
13/08/2022
|
sobana
|
2906013WL050187
|
sobana
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
sobana
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-043-043/735-A
(Rantham)
|
2906013000NRG23130820221967616
|
13/08/2022
|
Madevi
|
2906013WL050187
|
Madevi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68640
|
68640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68640
|
68640
|
|
|
|
|
|
|
|