|
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-06-013-051-051/1-A
(Suruttal)
|
2906013000NRG23130620220817370
|
13/06/2022
|
Nagavel
|
2906013WL022635
|
Nagavel
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nagavel
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-051-051/105-A
(Suruttal)
|
2906013000NRG23130620220817371
|
13/06/2022
|
Saroja
|
2906013WL022635
|
Saroja
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saroja
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-051-051/106-A
(Suruttal)
|
2906013000NRG23130620220817372
|
13/06/2022
|
Narayanan
|
2906013WL022635
|
Narayanan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-051-051/116-A
(Suruttal)
|
2906013000NRG23130620220817373
|
13/06/2022
|
Rajeswari
|
2906013WL022635
|
Rajeswari
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-051-051/119-A
(Suruttal)
|
2906013000NRG23130620220817374
|
13/06/2022
|
Sumathi
|
2906013WL022635
|
Sumathi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-051-051/127-A
(Suruttal)
|
2906013000NRG23130620220817375
|
13/06/2022
|
Manimala
|
2906013WL022635
|
Manimala
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Manimala
|
STATE BANK OF INDIA(508548)
|
|
7
|
VEMBAKKAM
|
TN-06-013-051-051/128-A
(Suruttal)
|
2906013000NRG23130620220817376
|
13/06/2022
|
Kamatchi
|
2906013WL022635
|
Kamatchi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VEMBAKKAM
|
TN-06-013-051-051/130-A
(Suruttal)
|
2906013000NRG23130620220817377
|
13/06/2022
|
Vanitha
|
2906013WL022635
|
Vanitha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-051-051/133-A
(Suruttal)
|
2906013000NRG23130620220817378
|
13/06/2022
|
Kavitha
|
2906013WL022635
|
Kavitha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-051-051/134-A
(Suruttal)
|
2906013000NRG23130620220817379
|
13/06/2022
|
malar
|
2906013WL022635
|
malar
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252323
|
|
malar
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-051-051/136-A
(Suruttal)
|
2906013000NRG23130620220817380
|
13/06/2022
|
Sundari
|
2906013WL022635
|
Sundari
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sundari
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-051-051/14-A
(Suruttal)
|
2906013000NRG23130620220817381
|
13/06/2022
|
nar
|
2906013WL022635
|
nar
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
nar
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-051-051/15-A
(Suruttal)
|
2906013000NRG23130620220817382
|
13/06/2022
|
Rajagobal
|
2906013WL022635
|
Rajagobal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajagobal
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-051-051/151-A
(Suruttal)
|
2906013000NRG23130620220817383
|
13/06/2022
|
Aarumugam
|
2906013WL022635
|
Aarumugam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Aarumugam
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-051-051/152-A
(Suruttal)
|
2906013000NRG23130620220817384
|
13/06/2022
|
Kamatchi
|
2906013WL022635
|
Kamatchi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-051-051/153-A
(Suruttal)
|
2906013000NRG23130620220817385
|
13/06/2022
|
Lakshmi
|
2906013WL022635
|
Lakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-051-051/156-A
(Suruttal)
|
2906013000NRG23130620220817386
|
13/06/2022
|
unjiiammal
|
2906013WL022635
|
unjiiammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
unjiiammal
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-051-051/16-A
(Suruttal)
|
2906013000NRG23130620220817387
|
13/06/2022
|
Santhi
|
2906013WL022635
|
Santhi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santhi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-051-051/164-a
(Suruttal)
|
2906013000NRG23130620220817388
|
13/06/2022
|
santhi
|
2906013WL022635
|
santhi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
santhi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-051-051/17-A
(Suruttal)
|
2906013000NRG23130620220817389
|
13/06/2022
|
anj
|
2906013WL022635
|
anj
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
anj
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-051-051/172-a
(Suruttal)
|
2906013000NRG23130620220817390
|
13/06/2022
|
MALAIGA
|
2906013WL022635
|
MALAIGA
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALAIGA
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-051-051/174
(Suruttal)
|
2906013000NRG23130620220817391
|
13/06/2022
|
rog
|
2906013WL022635
|
rog
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
rog
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-051-051/18-A
(Suruttal)
|
2906013000NRG23130620220817392
|
13/06/2022
|
Chinnaponnu
|
2906013WL022635
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKKAM
|
TN-06-013-051-051/191-A
(Suruttal)
|
2906013000NRG23130620220817393
|
13/06/2022
|
Lakshmi
|
2906013WL022635
|
Lakshmi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-051-051/199
(Suruttal)
|
2906013000NRG23130620220817394
|
13/06/2022
|
kasthuri
|
2906013WL022635
|
kasthuri
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-051-051/202-A
(Suruttal)
|
2906013000NRG23130620220817395
|
13/06/2022
|
Ayiammal
|
2906013WL022635
|
Ayiammal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ayiammal
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-051-051/210-A
(Suruttal)
|
2906013000NRG23130620220817396
|
13/06/2022
|
Ponnammal
|
2906013WL022635
|
Ponnammal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-051-051/216-A
(Suruttal)
|
2906013000NRG23130620220817397
|
13/06/2022
|
Ponni
|
2906013WL022635
|
Ponni
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ponni
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-051-051/225-A
(Suruttal)
|
2906013000NRG23130620220817398
|
13/06/2022
|
Pooncholai
|
2906013WL022635
|
Pooncholai
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pooncholai
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-051-051/232-a
(Suruttal)
|
2906013000NRG23130620220817399
|
13/06/2022
|
kumari
|
2906013WL022635
|
kumari
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
kumari
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-051-051/239-A
(Suruttal)
|
2906013000NRG23130620220817400
|
13/06/2022
|
pachaiyammal
|
2906013WL022635
|
pachaiyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
pachaiyammal
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-051-051/244-a
(Suruttal)
|
2906013000NRG23130620220817401
|
13/06/2022
|
Sathya
|
2906013WL022635
|
Sathya
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sathya
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-051-051/254-a
(Suruttal)
|
2906013000NRG23130620220817402
|
13/06/2022
|
ala
|
2906013WL022635
|
ala
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
ala
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-051-051/260-a
(Suruttal)
|
2906013000NRG23130620220817403
|
13/06/2022
|
Maliga
|
2906013WL022635
|
Maliga
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Maliga
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-051-051/266-a
(Suruttal)
|
2906013000NRG23130620220817404
|
13/06/2022
|
Santhi
|
2906013WL022635
|
Santhi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santhi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-051-051/298-A
(Suruttal)
|
2906013000NRG23130620220817405
|
13/06/2022
|
Magadevi
|
2906013WL022635
|
Magadevi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Magadevi
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-051-051/299-A
(Suruttal)
|
2906013000NRG23130620220817406
|
13/06/2022
|
Gangadevi
|
2906013WL022635
|
Gangadevi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gangadevi
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-051-051/3-A
(Suruttal)
|
2906013000NRG23130620220817407
|
13/06/2022
|
Vijiya
|
2906013WL022635
|
Vijiya
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-051-051/303
(Suruttal)
|
2906013000NRG23130620220817408
|
13/06/2022
|
parvathi
|
2906013WL022635
|
parvathi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
parvathi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-051-051/304-C
(Suruttal)
|
2906013000NRG23130620220817409
|
13/06/2022
|
mar
|
2906013WL022635
|
mar
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
mar
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-051-051/309-A
(Suruttal)
|
2906013000NRG23130620220817411
|
13/06/2022
|
Manimegalai
|
2906013WL022635
|
Manimegalai
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-051-051/315
(Suruttal)
|
2906013000NRG23130620220817413
|
13/06/2022
|
dha
|
2906013WL022635
|
dha
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
dha
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-051-051/327-a
(Suruttal)
|
2906013000NRG23130620220817420
|
13/06/2022
|
chithra
|
2906013WL022635
|
chithra
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
chithra
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-051-051/330
(Suruttal)
|
2906013000NRG23130620220817424
|
13/06/2022
|
Poo
|
2906013WL022635
|
Poo
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Poo
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-051-051/331-A
(Suruttal)
|
2906013000NRG23130620220817426
|
13/06/2022
|
Priya
|
2906013WL022635
|
Priya
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Priya
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-051-051/339-A
(Suruttal)
|
2906013000NRG23130620220817428
|
13/06/2022
|
Kalaiselvi
|
2906013WL022635
|
Kalaiselvi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-051-051/37-A
(Suruttal)
|
2906013000NRG23130620220817437
|
13/06/2022
|
vasiyammal
|
2906013WL022635
|
vasiyammal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
vasiyammal
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-051-051/41-A
(Suruttal)
|
2906013000NRG23130620220817441
|
13/06/2022
|
Selvi
|
2906013WL022635
|
Selvi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-051-051/42-A
(Suruttal)
|
2906013000NRG23130620220817445
|
13/06/2022
|
Malliga
|
2906013WL022635
|
Malliga
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malliga
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-051-051/43-A
(Suruttal)
|
2906013000NRG23130620220817450
|
13/06/2022
|
Anjalai
|
2906013WL022635
|
Anjalai
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-051-051/45-A
(Suruttal)
|
2906013000NRG23130620220817452
|
13/06/2022
|
Saroja
|
2906013WL022635
|
Saroja
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saroja
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-051-051/46-A
(Suruttal)
|
2906013000NRG23130620220817454
|
13/06/2022
|
Chinnaraji
|
2906013WL022635
|
Chinnaraji
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnaraji
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-051-051/47
(Suruttal)
|
2906013000NRG23130620220817456
|
13/06/2022
|
sarasu
|
2906013WL022635
|
sarasu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
sarasu
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-051-051/59-A
(Suruttal)
|
2906013000NRG23130620220817457
|
13/06/2022
|
Sarasu
|
2906013WL022635
|
Sarasu
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-051-051/7-B
(Suruttal)
|
2906013000NRG23130620220817459
|
13/06/2022
|
gaj
|
2906013WL022635
|
gaj
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
gaj
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-051-051/73-A
(Suruttal)
|
2906013000NRG23130620220817461
|
13/06/2022
|
Bhavani
|
2906013WL022635
|
Bhavani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-051-051/77-A
(Suruttal)
|
2906013000NRG23130620220817462
|
13/06/2022
|
Malliga
|
2906013WL022635
|
Malliga
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malliga
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-051-051/78-A
(Suruttal)
|
2906013000NRG23130620220817464
|
13/06/2022
|
Panchalai
|
2906013WL022635
|
Panchalai
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-051-051/80-A
(Suruttal)
|
2906013000NRG23130620220817465
|
13/06/2022
|
Vijiya
|
2906013WL022635
|
Vijiya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-051-051/85-A
(Suruttal)
|
2906013000NRG23130620220817467
|
13/06/2022
|
Anjalai
|
2906013WL022635
|
Anjalai
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-051-051/87-A
(Suruttal)
|
2906013000NRG23130620220817469
|
13/06/2022
|
Parvathi
|
2906013WL022635
|
Parvathi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-051-051/90-A
(Suruttal)
|
2906013000NRG23130620220817471
|
13/06/2022
|
Kuppamal
|
2906013WL022635
|
Kuppamal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kuppamal
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-051-051/91-A
(Suruttal)
|
2906013000NRG23130620220817472
|
13/06/2022
|
Magalaksmi
|
2906013WL022635
|
Magalaksmi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Magalaksmi
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-051-051/92-A
(Suruttal)
|
2906013000NRG23130620220817474
|
13/06/2022
|
Rani
|
2906013WL022635
|
Rani
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-051-051/93-A
(Suruttal)
|
2906013000NRG23130620220817475
|
13/06/2022
|
Mononmani
|
2906013WL022635
|
Mononmani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mononmani
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-051-051/94-A
(Suruttal)
|
2906013000NRG23130620220817477
|
13/06/2022
|
Saraswathi
|
2906013WL022635
|
Saraswathi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81838
|
81838
|
|
|
|
|
|
|
|
|
67
|
VEMBAKKAM
|
TN-06-013-051-051/318-A
(Suruttal)
|
2906013000NRG23130620220817415
|
13/06/2022
|
kanagi
|
2906013WL022635
|
kanagi
|
00176
|
IDIB000M071
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
kanagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83158
|
83158
|
|
|
|
|
|
|
|