|
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-06-013-017-017/224-A
(Kizhnelli)
|
2906013000NRG23250620221028819
|
25/06/2022
|
Panchilai
|
2906013WL028185
|
Panchilai
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Panchilai
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-017-017/329-A
(Kizhnelli)
|
2906013000NRG23250620221028858
|
25/06/2022
|
Valliyammal
|
2906013WL028185
|
Valliyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-017-017/336-A
(Kizhnelli)
|
2906013000NRG23250620221028860
|
25/06/2022
|
Ganesan
|
2906013WL028185
|
Ganesan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
VEMBAKKAM
|
TN-06-013-017-003/526-A
(Kizhnelli)
|
2906013000NRG23250620221028806
|
25/06/2022
|
Muniyammal
|
2906013WL028185
|
Muniyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-017-017/200-A
(Kizhnelli)
|
2906013000NRG23250620221028810
|
25/06/2022
|
Alamalu
|
2906013WL028185
|
Alamalu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-017-017/203-A
(Kizhnelli)
|
2906013000NRG23250620221028811
|
25/06/2022
|
Venkatesan
|
2906013WL028185
|
Venkatesan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-017-017/215-A
(Kizhnelli)
|
2906013000NRG23250620221028814
|
25/06/2022
|
Rani
|
2906013WL028185
|
Rani
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-017-017/220-A
(Kizhnelli)
|
2906013000NRG23250620221028815
|
25/06/2022
|
Renuga
|
2906013WL028185
|
Renuga
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Renuga
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-017-017/221-A
(Kizhnelli)
|
2906013000NRG23250620221028816
|
25/06/2022
|
Neelaveni
|
2906013WL028185
|
Neelaveni
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-017-017/222-A
(Kizhnelli)
|
2906013000NRG23250620221028817
|
25/06/2022
|
Perumal
|
2906013WL028185
|
Perumal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Perumal
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-017-017/223-A
(Kizhnelli)
|
2906013000NRG23250620221028818
|
25/06/2022
|
malar
|
2906013WL028185
|
malar
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
malar
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-017-017/232-A
(Kizhnelli)
|
2906013000NRG23250620221028822
|
25/06/2022
|
Indirani
|
2906013WL028185
|
Indirani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Indirani
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-017-017/234-A
(Kizhnelli)
|
2906013000NRG23250620221028823
|
25/06/2022
|
Andal
|
2906013WL028185
|
Andal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Andal
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-017-017/238-A
(Kizhnelli)
|
2906013000NRG23250620221028824
|
25/06/2022
|
Indirani
|
2906013WL028185
|
Indirani
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Indirani
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-017-017/240-A
(Kizhnelli)
|
2906013000NRG23250620221028826
|
25/06/2022
|
Muniyammal
|
2906013WL028185
|
Muniyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-017-017/241-A
(Kizhnelli)
|
2906013000NRG23250620221028827
|
25/06/2022
|
Munusamy
|
2906013WL028185
|
Munusamy
|
00176
|
IDIB000V038
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861864
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-017-017/246-A
(Kizhnelli)
|
2906013000NRG23250620221028831
|
25/06/2022
|
Venda
|
2906013WL028185
|
Venda
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Venda
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-017-017/247-A
(Kizhnelli)
|
2906013000NRG23250620221028832
|
25/06/2022
|
Ayeeyammal
|
2906013WL028185
|
Ayeeyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ayeeyammal
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-017-017/248-A
(Kizhnelli)
|
2906013000NRG23250620221028833
|
25/06/2022
|
Manjula
|
2906013WL028185
|
Manjula
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Manjula
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-017-017/249-A
(Kizhnelli)
|
2906013000NRG23250620221028834
|
25/06/2022
|
Vasantha
|
2906013WL028185
|
Vasantha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-017-017/251-a
(Kizhnelli)
|
2906013000NRG23250620221028835
|
25/06/2022
|
Shanmugam
|
2906013WL028185
|
Shanmugam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-017-017/254-A
(Kizhnelli)
|
2906013000NRG23250620221028836
|
25/06/2022
|
Chelliyammal
|
2906013WL028185
|
Chelliyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chelliyammal
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-017-017/257-A
(Kizhnelli)
|
2906013000NRG23250620221028837
|
25/06/2022
|
Thulasi
|
2906013WL028185
|
Thulasi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-017-017/258-a
(Kizhnelli)
|
2906013000NRG23250620221028838
|
25/06/2022
|
chokkammal
|
2906013WL028185
|
chokkammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
chokkammal
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-017-017/261-A
(Kizhnelli)
|
2906013000NRG23250620221028839
|
25/06/2022
|
Valliyammal
|
2906013WL028185
|
Valliyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-017-017/262-A
(Kizhnelli)
|
2906013000NRG23250620221028840
|
25/06/2022
|
Malathi
|
2906013WL028185
|
Malathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Malathi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-017-017/274-A
(Kizhnelli)
|
2906013000NRG23250620221028842
|
25/06/2022
|
Kamala
|
2906013WL028185
|
Kamala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kamala
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-017-017/278-A
(Kizhnelli)
|
2906013000NRG23250620221028843
|
25/06/2022
|
Sabapathi
|
2906013WL028185
|
Sabapathi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sabapathi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-017-017/285-A
(Kizhnelli)
|
2906013000NRG23250620221028844
|
25/06/2022
|
Nagammal
|
2906013WL028185
|
Nagammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-017-017/286-A
(Kizhnelli)
|
2906013000NRG23250620221028845
|
25/06/2022
|
Govinthan
|
2906013WL028185
|
Govinthan
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861864
|
|
Govinthan
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-017-017/288-A
(Kizhnelli)
|
2906013000NRG23250620221028846
|
25/06/2022
|
Padhmavathi
|
2906013WL028185
|
Padhmavathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Padhmavathi
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-017-017/291-A
(Kizhnelli)
|
2906013000NRG23250620221028847
|
25/06/2022
|
Subathirai
|
2906013WL028185
|
Subathirai
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Subathirai
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-017-017/293-A
(Kizhnelli)
|
2906013000NRG23250620221028848
|
25/06/2022
|
Santhi
|
2906013WL028185
|
Santhi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Santhi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-017-017/296-A
(Kizhnelli)
|
2906013000NRG23250620221028849
|
25/06/2022
|
Senthamarai
|
2906013WL028185
|
Senthamarai
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861864
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-017-017/300-A
(Kizhnelli)
|
2906013000NRG23250620221028851
|
25/06/2022
|
AMUTHA
|
2906013WL028185
|
AMUTHA
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-017-017/310-A
(Kizhnelli)
|
2906013000NRG23250620221028853
|
25/06/2022
|
Krishnammal
|
2906013WL028185
|
Krishnammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-017-017/312-A
(Kizhnelli)
|
2906013000NRG23250620221028854
|
25/06/2022
|
Senjiyammal
|
2906013WL028185
|
Senjiyammal
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Senjiyammal
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-017-017/315-A
(Kizhnelli)
|
2906013000NRG23250620221028856
|
25/06/2022
|
Meena
|
2906013WL028185
|
Meena
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Meena
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-017-017/326-A
(Kizhnelli)
|
2906013000NRG23250620221028857
|
25/06/2022
|
Anjalatchi
|
2906013WL028185
|
Anjalatchi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-017-017/334-A
(Kizhnelli)
|
2906013000NRG23250620221028859
|
25/06/2022
|
Santhiyannal
|
2906013WL028185
|
Santhiyannal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Santhiyannal
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-017-017/341-a
(Kizhnelli)
|
2906013000NRG23250620221028861
|
25/06/2022
|
Vijaya
|
2906013WL028185
|
Vijaya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-017-017/344-A
(Kizhnelli)
|
2906013000NRG23250620221028862
|
25/06/2022
|
Lakshmi
|
2906013WL028185
|
Lakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-017-017/365-A
(Kizhnelli)
|
2906013000NRG23250620221028865
|
25/06/2022
|
Kalyanasundram
|
2906013WL028185
|
Kalyanasundram
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kalyanasundram
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-017-017/384-A
(Kizhnelli)
|
2906013000NRG23250620221028866
|
25/06/2022
|
Boopathi
|
2906013WL028185
|
Boopathi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-017-017/389-A
(Kizhnelli)
|
2906013000NRG23250620221028867
|
25/06/2022
|
Vijaya
|
2906013WL028185
|
Vijaya
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-017-017/394-A
(Kizhnelli)
|
2906013000NRG23250620221028868
|
25/06/2022
|
Manjula
|
2906013WL028185
|
Manjula
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Manjula
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-017-017/411-A
(Kizhnelli)
|
2906013000NRG23250620221028869
|
25/06/2022
|
Murugeshwari
|
2906013WL028185
|
Murugeshwari
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Murugeshwari
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-017-017/434-A
(Kizhnelli)
|
2906013000NRG23250620221028871
|
25/06/2022
|
Jothi
|
2906013WL028185
|
Jothi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jothi
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-017-017/435-A
(Kizhnelli)
|
2906013000NRG23250620221028872
|
25/06/2022
|
Mageshwari
|
2906013WL028185
|
Mageshwari
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-017-017/441-A
(Kizhnelli)
|
2906013000NRG23250620221028873
|
25/06/2022
|
Vijaya
|
2906013WL028185
|
Vijaya
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-017-017/442-A
(Kizhnelli)
|
2906013000NRG23250620221028874
|
25/06/2022
|
Rani
|
2906013WL028185
|
Rani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEMBAKKAM
|
TN-06-013-017-017/458-A
(Kizhnelli)
|
2906013000NRG23250620221028875
|
25/06/2022
|
Sarasvathi
|
2906013WL028185
|
Sarasvathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-017-017/460-A
(Kizhnelli)
|
2906013000NRG23250620221028876
|
25/06/2022
|
Vendamirthammal
|
2906013WL028185
|
Vendamirthammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vendamirthammal
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-017-017/465-A
(Kizhnelli)
|
2906013000NRG23250620221028877
|
25/06/2022
|
Ratha
|
2906013WL028185
|
Ratha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ratha
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-017-017/467-A
(Kizhnelli)
|
2906013000NRG23250620221028878
|
25/06/2022
|
Munusamy
|
2906013WL028185
|
Munusamy
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-017-017/480-a
(Kizhnelli)
|
2906013000NRG23250620221028879
|
25/06/2022
|
Kuppu
|
2906013WL028185
|
Kuppu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-017-017/488-a
(Kizhnelli)
|
2906013000NRG23250620221028880
|
25/06/2022
|
Gomathi
|
2906013WL028185
|
Gomathi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-017-017/490-a
(Kizhnelli)
|
2906013000NRG23250620221028881
|
25/06/2022
|
Anjalai
|
2906013WL028185
|
Anjalai
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-017-017/519-A
(Kizhnelli)
|
2906013000NRG23250620221028882
|
25/06/2022
|
Dhanasekar
|
2906013WL028185
|
Dhanasekar
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Dhanasekar
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-017-017/520-A
(Kizhnelli)
|
2906013000NRG23250620221028883
|
25/06/2022
|
Saroja
|
2906013WL028185
|
Saroja
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saroja
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-017-017/521-A
(Kizhnelli)
|
2906013000NRG23250620221028884
|
25/06/2022
|
Ponnatheyi
|
2906013WL028185
|
Ponnatheyi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ponnatheyi
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-017-017/596-A
(Kizhnelli)
|
2906013000NRG23250620221028886
|
25/06/2022
|
Santhi
|
2906013WL028185
|
Santhi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74286
|
74286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78246
|
78246
|
|
|
|
|
|
|
|