|
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-06-013-051-051/10-A
(Suruttal)
|
2906013000NRG23011120223371903
|
01/11/2022
|
Thandavamoorthi
|
2906013WL079398
|
Thandavamoorthi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thandavamoorthi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-051-051/104-A
(Suruttal)
|
2906013000NRG23011120223371904
|
01/11/2022
|
hem
|
2906013WL079398
|
hem
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
hem
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-051-051/108-A
(Suruttal)
|
2906013000NRG23011120223371905
|
01/11/2022
|
Thulukanam
|
2906013WL079398
|
Thulukanam
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thulukanam
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-051-051/110-A
(Suruttal)
|
2906013000NRG23011120223371907
|
01/11/2022
|
Sathya
|
2906013WL079398
|
Sathya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathya
|
HDFC BANK LTD(607152)
|
|
5
|
VEMBAKKAM
|
TN-06-013-051-051/112-A
(Suruttal)
|
2906013000NRG23011120223371908
|
01/11/2022
|
Kalyani
|
2906013WL079398
|
Kalyani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-051-051/12-A
(Suruttal)
|
2906013000NRG23011120223371909
|
01/11/2022
|
Pattu
|
2906013WL079398
|
Pattu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pattu
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-051-051/124-a
(Suruttal)
|
2906013000NRG23011120223371910
|
01/11/2022
|
Devaki
|
2906013WL079398
|
Devaki
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devaki
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-051-051/125-A
(Suruttal)
|
2906013000NRG23011120223371911
|
01/11/2022
|
Malliga
|
2906013WL079398
|
Malliga
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-051-051/13-A
(Suruttal)
|
2906013000NRG23011120223371912
|
01/11/2022
|
selvi
|
2906013WL079398
|
selvi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
selvi
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-051-051/132-A
(Suruttal)
|
2906013000NRG23011120223371913
|
01/11/2022
|
Muniyammal
|
2906013WL079398
|
Muniyammal
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-051-051/138-A
(Suruttal)
|
2906013000NRG23011120223371914
|
01/11/2022
|
Kaliyammal
|
2906013WL079398
|
Kaliyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-051-051/140-A
(Suruttal)
|
2906013000NRG23011120223371915
|
01/11/2022
|
Santhi
|
2906013WL079398
|
Santhi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-051-051/143-A
(Suruttal)
|
2906013000NRG23011120223371917
|
01/11/2022
|
Ayiammal
|
2906013WL079398
|
Ayiammal
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ayiammal
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-051-051/149-a
(Suruttal)
|
2906013000NRG23011120223371918
|
01/11/2022
|
Maniyammal
|
2906013WL079398
|
Maniyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-051-051/15-A
(Suruttal)
|
2906013000NRG23011120223371919
|
01/11/2022
|
Rajagobal
|
2906013WL079398
|
Rajagobal
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajagobal
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-051-051/159-A
(Suruttal)
|
2906013000NRG23011120223371920
|
01/11/2022
|
Pachaiyammal
|
2906013WL079398
|
Pachaiyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-051-051/161-A
(Suruttal)
|
2906013000NRG23011120223371921
|
01/11/2022
|
Danalakshmi
|
2906013WL079398
|
Danalakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-051-051/169-A
(Suruttal)
|
2906013000NRG23011120223371926
|
01/11/2022
|
usha
|
2906013WL079398
|
usha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
usha
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-051-051/170-A
(Suruttal)
|
2906013000NRG23011120223371927
|
01/11/2022
|
Solai
|
2906013WL079398
|
Solai
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Solai
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-051-051/184-A
(Suruttal)
|
2906013000NRG23011120223371928
|
01/11/2022
|
Rani
|
2906013WL079398
|
Rani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-051-051/188-A
(Suruttal)
|
2906013000NRG23011120223371929
|
01/11/2022
|
Parvathi
|
2906013WL079398
|
Parvathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-051-051/19-A
(Suruttal)
|
2906013000NRG23011120223371930
|
01/11/2022
|
Vijiyakumar
|
2906013WL079398
|
Vijiyakumar
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijiyakumar
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-051-051/192-a
(Suruttal)
|
2906013000NRG23011120223371931
|
01/11/2022
|
Shanthi
|
2906013WL079398
|
Shanthi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-051-051/198
(Suruttal)
|
2906013000NRG23011120223371933
|
01/11/2022
|
Lakshmi
|
2906013WL079398
|
Lakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-051-051/203-A
(Suruttal)
|
2906013000NRG23011120223371935
|
01/11/2022
|
Sathya
|
2906013WL079398
|
Sathya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathya
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-051-051/206-A
(Suruttal)
|
2906013000NRG23011120223371936
|
01/11/2022
|
Rajammal
|
2906013WL079398
|
Rajammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-051-051/211-A
(Suruttal)
|
2906013000NRG23011120223371937
|
01/11/2022
|
Nagammal
|
2906013WL079398
|
Nagammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-051-051/214-A
(Suruttal)
|
2906013000NRG23011120223371938
|
01/11/2022
|
Rukmani
|
2906013WL079398
|
Rukmani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-051-051/23-A
(Suruttal)
|
2906013000NRG23011120223371939
|
01/11/2022
|
Sasikala
|
2906013WL079398
|
Sasikala
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-051-051/230-A
(Suruttal)
|
2906013000NRG23011120223371940
|
01/11/2022
|
Muniyammal
|
2906013WL079398
|
Muniyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-051-051/24-A
(Suruttal)
|
2906013000NRG23011120223371941
|
01/11/2022
|
Kanniyammal
|
2906013WL079398
|
Kanniyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-051-051/241-a
(Suruttal)
|
2906013000NRG23011120223371942
|
01/11/2022
|
devagi
|
2906013WL079398
|
devagi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
devagi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-051-051/247-a
(Suruttal)
|
2906013000NRG23011120223371943
|
01/11/2022
|
Chandra
|
2906013WL079398
|
Chandra
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chandra
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-051-051/248-a
(Suruttal)
|
2906013000NRG23011120223371944
|
01/11/2022
|
Kanammal
|
2906013WL079398
|
Kanammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanammal
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-051-051/259-a
(Suruttal)
|
2906013000NRG23011120223371945
|
01/11/2022
|
Prabavathy
|
2906013WL079398
|
Prabavathy
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Prabavathy
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-051-051/26-A
(Suruttal)
|
2906013000NRG23011120223371946
|
01/11/2022
|
Jayanthi
|
2906013WL079398
|
Jayanthi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-051-051/276-a
(Suruttal)
|
2906013000NRG23011120223371947
|
01/11/2022
|
sar
|
2906013WL079398
|
sar
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
sar
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-051-051/28-A
(Suruttal)
|
2906013000NRG23011120223371948
|
01/11/2022
|
Amudha
|
2906013WL079398
|
Amudha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amudha
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-051-051/289-a
(Suruttal)
|
2906013000NRG23011120223371949
|
01/11/2022
|
santhi
|
2906013WL079398
|
santhi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
santhi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-051-051/29-A
(Suruttal)
|
2906013000NRG23011120223371950
|
01/11/2022
|
Mani
|
2906013WL079398
|
Mani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mani
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-051-051/303
(Suruttal)
|
2906013000NRG23011120223371952
|
01/11/2022
|
parvathi
|
2906013WL079398
|
parvathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
parvathi
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-051-051/308-A
(Suruttal)
|
2906013000NRG23011120223371954
|
01/11/2022
|
Devi
|
2906013WL079398
|
Devi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-051-051/312-A
(Suruttal)
|
2906013000NRG23011120223371955
|
01/11/2022
|
Ellammal
|
2906013WL079398
|
Ellammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-051-051/315
(Suruttal)
|
2906013000NRG23011120223371956
|
01/11/2022
|
dha
|
2906013WL079398
|
dha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
dha
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-051-051/327-a
(Suruttal)
|
2906013000NRG23011120223371957
|
01/11/2022
|
chithra
|
2906013WL079398
|
chithra
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
chithra
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-051-051/328-A
(Suruttal)
|
2906013000NRG23011120223371958
|
01/11/2022
|
Parimala
|
2906013WL079398
|
Parimala
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parimala
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-051-051/331-A
(Suruttal)
|
2906013000NRG23011120223371959
|
01/11/2022
|
Priya
|
2906013WL079398
|
Priya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Priya
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-051-051/334
(Suruttal)
|
2906013000NRG23011120223371960
|
01/11/2022
|
janaki
|
2906013WL079398
|
janaki
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
janaki
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-051-051/37-A
(Suruttal)
|
2906013000NRG23011120223371967
|
01/11/2022
|
vasiyammal
|
2906013WL079398
|
vasiyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
vasiyammal
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-051-051/39-A
(Suruttal)
|
2906013000NRG23011120223371969
|
01/11/2022
|
Rukumani
|
2906013WL079398
|
Rukumani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-051-051/46-A
(Suruttal)
|
2906013000NRG23011120223371970
|
01/11/2022
|
Ellammal
|
2906013WL079398
|
Ellammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-051-051/50-A
(Suruttal)
|
2906013000NRG23011120223371971
|
01/11/2022
|
Kamatchi
|
2906013WL079398
|
Kamatchi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-051-051/57-A
(Suruttal)
|
2906013000NRG23011120223371972
|
01/11/2022
|
Kuppammal
|
2906013WL079398
|
Kuppammal
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-051-051/6-A
(Suruttal)
|
2906013000NRG23011120223371973
|
01/11/2022
|
Chitra
|
2906013WL079398
|
Chitra
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chitra
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-051-051/62-A
(Suruttal)
|
2906013000NRG23011120223371974
|
01/11/2022
|
Aadhilakshmi
|
2906013WL079398
|
Aadhilakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Aadhilakshmi
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-051-051/65-A
(Suruttal)
|
2906013000NRG23011120223371975
|
01/11/2022
|
rani
|
2906013WL079398
|
rani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
rani
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-051-051/68-A
(Suruttal)
|
2906013000NRG23011120223371976
|
01/11/2022
|
Vijiya
|
2906013WL079398
|
Vijiya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-051-051/71-A
(Suruttal)
|
2906013000NRG23011120223371977
|
01/11/2022
|
Anjalai
|
2906013WL079398
|
Anjalai
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-051-051/75-A
(Suruttal)
|
2906013000NRG23011120223371978
|
01/11/2022
|
Laksmi
|
2906013WL079398
|
Laksmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Laksmi
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-051-051/76-A
(Suruttal)
|
2906013000NRG23011120223371979
|
01/11/2022
|
Parvathi
|
2906013WL079398
|
Parvathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-051-051/8-A
(Suruttal)
|
2906013000NRG23011120223371980
|
01/11/2022
|
Chandran
|
2906013WL079398
|
Chandran
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chandran
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-051-051/89-A
(Suruttal)
|
2906013000NRG23011120223371981
|
01/11/2022
|
Perundevi
|
2906013WL079398
|
Perundevi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Perundevi
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-051-051/9-A
(Suruttal)
|
2906013000NRG23011120223371983
|
01/11/2022
|
Rani
|
2906013WL079398
|
Rani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-051-051/96-A
(Suruttal)
|
2906013000NRG23011120223371984
|
01/11/2022
|
Manjula
|
2906013WL079398
|
Manjula
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manjula
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-051-051/98-A
(Suruttal)
|
2906013000NRG23011120223371985
|
01/11/2022
|
Bhuvaneswari
|
2906013WL079398
|
Bhuvaneswari
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-051-051/99-A
(Suruttal)
|
2906013000NRG23011120223371986
|
01/11/2022
|
Santhi
|
2906013WL079398
|
Santhi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63400
|
63400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63400
|
63400
|
|
|
|
|
|
|
|