|
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-06-013-059-059/1-B
(Vadamanapakkam)
|
2906013000NRG23041120223434215
|
05/11/2022
|
Kalaimathi
|
2906013WL080508
|
Kalaimathi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaimathi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-059-059/10-A
(Vadamanapakkam)
|
2906013000NRG23041120223434216
|
05/11/2022
|
Indhrani
|
2906013WL080508
|
Indhrani
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-059-059/1024-A
(Vadamanapakkam)
|
2906013000NRG23041120223434217
|
05/11/2022
|
Santhi
|
2906013WL080508
|
Santhi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-059-059/106-A
(Vadamanapakkam)
|
2906013000NRG23041120223434219
|
05/11/2022
|
Muniyammal
|
2906013WL080508
|
Muniyammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-059-059/115-A
(Vadamanapakkam)
|
2906013000NRG23041120223434220
|
05/11/2022
|
Pavunu
|
2906013WL080508
|
Pavunu
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-059-059/125-A
(Vadamanapakkam)
|
2906013000NRG23041120223434222
|
05/11/2022
|
Thamizhselvi
|
2906013WL080508
|
Thamizhselvi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thamizhselvi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-059-059/130-A
(Vadamanapakkam)
|
2906013000NRG23041120223434224
|
05/11/2022
|
Govintharaji
|
2906013WL080508
|
Govintharaji
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govintharaji
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-059-059/138-A
(Vadamanapakkam)
|
2906013000NRG23041120223434225
|
05/11/2022
|
Malliga
|
2906013WL080508
|
Malliga
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malliga
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-059-059/139-A
(Vadamanapakkam)
|
2906013000NRG23041120223434226
|
05/11/2022
|
Kuppan
|
2906013WL080508
|
Kuppan
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-059-059/144-B
(Vadamanapakkam)
|
2906013000NRG23041120223434227
|
05/11/2022
|
Nagarani
|
2906013WL080508
|
Nagarani
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-059-059/145-A
(Vadamanapakkam)
|
2906013000NRG23041120223434228
|
05/11/2022
|
Tamilselvi
|
2906013WL080508
|
Tamilselvi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-059-059/162-A
(Vadamanapakkam)
|
2906013000NRG23041120223434230
|
05/11/2022
|
Saraswathi
|
2906013WL080508
|
Saraswathi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-059-059/163-A
(Vadamanapakkam)
|
2906013000NRG23041120223434231
|
05/11/2022
|
Manjula
|
2906013WL080508
|
Manjula
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-059-059/167-A
(Vadamanapakkam)
|
2906013000NRG23041120223434232
|
05/11/2022
|
Sounthari
|
2906013WL080508
|
Sounthari
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sounthari
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-059-059/17-A
(Vadamanapakkam)
|
2906013000NRG23041120223434233
|
05/11/2022
|
Valliyammal
|
2906013WL080508
|
Valliyammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-059-059/176-A
(Vadamanapakkam)
|
2906013000NRG23041120223434234
|
05/11/2022
|
Saratha
|
2906013WL080508
|
Saratha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saratha
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-059-059/177-A
(Vadamanapakkam)
|
2906013000NRG23041120223434235
|
05/11/2022
|
boopathi
|
2906013WL080508
|
boopathi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
boopathi
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-059-059/178-A
(Vadamanapakkam)
|
2906013000NRG23041120223434236
|
05/11/2022
|
Vijaya
|
2906013WL080508
|
Vijaya
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-059-059/180-A
(Vadamanapakkam)
|
2906013000NRG23041120223434237
|
05/11/2022
|
Malar
|
2906013WL080508
|
Malar
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malar
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-059-059/184-A
(Vadamanapakkam)
|
2906013000NRG23041120223434238
|
05/11/2022
|
Athilakshmi
|
2906013WL080508
|
Athilakshmi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-059-059/2-A
(Vadamanapakkam)
|
2906013000NRG23041120223434239
|
05/11/2022
|
Manonmani
|
2906013WL080508
|
Manonmani
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-059-059/202-A
(Vadamanapakkam)
|
2906013000NRG23041120223434240
|
05/11/2022
|
Malliga
|
2906013WL080508
|
Malliga
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malliga
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-059-059/21-A
(Vadamanapakkam)
|
2906013000NRG23041120223434242
|
05/11/2022
|
Malliga
|
2906013WL080508
|
Malliga
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malliga
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-059-059/23-B
(Vadamanapakkam)
|
2906013000NRG23041120223434244
|
05/11/2022
|
Saroja
|
2906013WL080508
|
Saroja
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-059-059/26-A
(Vadamanapakkam)
|
2906013000NRG23041120223434245
|
05/11/2022
|
Chinnakulanthai
|
2906013WL080508
|
Chinnakulanthai
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-059-059/28-A
(Vadamanapakkam)
|
2906013000NRG23041120223434247
|
05/11/2022
|
chinnakulanthai
|
2906013WL080508
|
chinnakulanthai
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
chinnakulanthai
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-059-059/291-A
(Vadamanapakkam)
|
2906013000NRG23041120223434249
|
05/11/2022
|
Santhi
|
2906013WL080508
|
Santhi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-059-059/35-A
(Vadamanapakkam)
|
2906013000NRG23041120223434251
|
05/11/2022
|
Santhi
|
2906013WL080508
|
Santhi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-059-059/35-A
(Vadamanapakkam)
|
2906013000NRG23041120223434250
|
05/11/2022
|
Vijaya
|
2906013WL080508
|
Vijaya
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-059-059/4-A
(Vadamanapakkam)
|
2906013000NRG23041120223434252
|
05/11/2022
|
Pattu
|
2906013WL080508
|
Pattu
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pattu
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-059-059/41-A
(Vadamanapakkam)
|
2906013000NRG23041120223434253
|
05/11/2022
|
Sanmugam
|
2906013WL080508
|
Sanmugam
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-059-059/418-A
(Vadamanapakkam)
|
2906013000NRG23041120223434254
|
05/11/2022
|
Revathi
|
2906013WL080508
|
Revathi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Revathi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-059-059/42-A
(Vadamanapakkam)
|
2906013000NRG23041120223434255
|
05/11/2022
|
Ponni
|
2906013WL080508
|
Ponni
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponni
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-059-059/44-A
(Vadamanapakkam)
|
2906013000NRG23041120223434256
|
05/11/2022
|
Valli
|
2906013WL080508
|
Valli
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valli
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-059-059/499-A
(Vadamanapakkam)
|
2906013000NRG23041120223434258
|
05/11/2022
|
Lakshmi
|
2906013WL080508
|
Lakshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-059-059/50-A
(Vadamanapakkam)
|
2906013000NRG23041120223434259
|
05/11/2022
|
Kanniyammal
|
2906013WL080508
|
Kanniyammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-059-059/506-A
(Vadamanapakkam)
|
2906013000NRG23041120223434260
|
05/11/2022
|
Megala
|
2906013WL080508
|
Megala
|
00176
|
IDIB000P035
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Megala
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-059-059/52-A
(Vadamanapakkam)
|
2906013000NRG23041120223434261
|
05/11/2022
|
Vaspratha
|
2906013WL080508
|
Vaspratha
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vaspratha
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-059-059/695-A
(Vadamanapakkam)
|
2906013000NRG23041120223434263
|
05/11/2022
|
Jayaraman
|
2906013WL080508
|
Jayaraman
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-059-059/7-A
(Vadamanapakkam)
|
2906013000NRG23041120223434264
|
05/11/2022
|
Senthamarai
|
2906013WL080508
|
Senthamarai
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-059-059/869-A
(Vadamanapakkam)
|
2906013000NRG23041120223434265
|
05/11/2022
|
Kumari
|
2906013WL080508
|
Kumari
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kumari
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-059-059/870-A
(Vadamanapakkam)
|
2906013000NRG23041120223434266
|
05/11/2022
|
Govinthammal
|
2906013WL080508
|
Govinthammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-059-059/870-A
(Vadamanapakkam)
|
2906013000NRG23041120223434267
|
05/11/2022
|
Vijaya
|
2906013WL080508
|
Vijaya
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-059-059/872-A
(Vadamanapakkam)
|
2906013000NRG23041120223434268
|
05/11/2022
|
Vasantha
|
2906013WL080508
|
Vasantha
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-059-059/873-A
(Vadamanapakkam)
|
2906013000NRG23041120223434269
|
05/11/2022
|
Ranganagi
|
2906013WL080508
|
Ranganagi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ranganagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VEMBAKKAM
|
TN-06-013-059-059/874-A
(Vadamanapakkam)
|
2906013000NRG23041120223434270
|
05/11/2022
|
Porkodi
|
2906013WL080508
|
Porkodi
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-059-059/877-A
(Vadamanapakkam)
|
2906013000NRG23041120223434272
|
05/11/2022
|
Kalaivani
|
2906013WL080508
|
Kalaivani
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-059-059/880-A
(Vadamanapakkam)
|
2906013000NRG23041120223434273
|
05/11/2022
|
Nalini
|
2906013WL080508
|
Nalini
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nalini
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-059-059/888-A
(Vadamanapakkam)
|
2906013000NRG23041120223434275
|
05/11/2022
|
Janagi
|
2906013WL080508
|
Janagi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Janagi
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-059-059/9-A
(Vadamanapakkam)
|
2906013000NRG23041120223434276
|
05/11/2022
|
Kirushnaveni
|
2906013WL080508
|
Kirushnaveni
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kirushnaveni
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-059-059/965-A
(Vadamanapakkam)
|
2906013000NRG23041120223434277
|
05/11/2022
|
Gowri
|
2906013WL080508
|
Gowri
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gowri
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-059-059/979-A
(Vadamanapakkam)
|
2906013000NRG23041120223434278
|
05/11/2022
|
Venda
|
2906013WL080508
|
Venda
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Venda
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-059-059/992-A
(Vadamanapakkam)
|
2906013000NRG23041120223434279
|
05/11/2022
|
Saraswathi
|
2906013WL080508
|
Saraswathi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-059-059/995-A
(Vadamanapakkam)
|
2906013000NRG23041120223434280
|
05/11/2022
|
saroja
|
2906013WL080508
|
saroja
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
saroja
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-059-059/999-A
(Vadamanapakkam)
|
2906013000NRG23041120223434281
|
05/11/2022
|
Thilagam
|
2906013WL080508
|
Thilagam
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-059-060/1032-A
(Vadamanapakkam)
|
2906013000NRG23041120223434282
|
05/11/2022
|
Jeeva
|
2906013WL080508
|
Jeeva
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-059-060/822-A
(Vadamanapakkam)
|
2906013000NRG23041120223434283
|
05/11/2022
|
Jothi
|
2906013WL080508
|
Jothi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jothi
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-059-060/829-A
(Vadamanapakkam)
|
2906013000NRG23041120223434284
|
05/11/2022
|
Malliga
|
2906013WL080508
|
Malliga
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malliga
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-059-060/930-A
(Vadamanapakkam)
|
2906013000NRG23041120223434285
|
05/11/2022
|
Rose
|
2906013WL080508
|
Rose
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rose
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-059-060/983-A
(Vadamanapakkam)
|
2906013000NRG23041120223434286
|
05/11/2022
|
Vasanthi
|
2906013WL080508
|
Vasanthi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67000
|
67000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67000
|
67000
|
|
|
|
|
|
|
|