|
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-06-013-015-015/66-a
(Kaganam)
|
2906013000NRG23030920222400004
|
03/09/2022
|
Anandhajothi
|
2906013WL059089
|
Anandhajothi
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anandhajothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-015-015/100-A
(Kaganam)
|
2906013000NRG23030920222399953
|
03/09/2022
|
RAMESH
|
2906013WL059089
|
RAMESH
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-015-015/101-A
(Kaganam)
|
2906013000NRG23030920222399954
|
03/09/2022
|
VIJARANGAN
|
2906013WL059089
|
VIJARANGAN
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
VIJARANGAN
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-015-015/103-a
(Kaganam)
|
2906013000NRG23030920222399955
|
03/09/2022
|
Sus
|
2906013WL059089
|
Sus
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sus
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-015-015/105-A
(Kaganam)
|
2906013000NRG23030920222399956
|
03/09/2022
|
RENI
|
2906013WL059089
|
RENI
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
RENI
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-015-015/106-a
(Kaganam)
|
2906013000NRG23030920222399957
|
03/09/2022
|
Sel
|
2906013WL059089
|
Sel
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sel
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-015-015/11-A
(Kaganam)
|
2906013000NRG23030920222399958
|
03/09/2022
|
Visalakshi
|
2906013WL059089
|
Visalakshi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Visalakshi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-015-015/110-A
(Kaganam)
|
2906013000NRG23030920222399959
|
03/09/2022
|
Thenmozhi
|
2906013WL059089
|
Thenmozhi
|
00176
|
IDIB000V038
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-015-015/111-A
(Kaganam)
|
2906013000NRG23030920222399960
|
03/09/2022
|
SMIRABEE
|
2906013WL059089
|
SMIRABEE
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
SMIRABEE
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-015-015/114-A
(Kaganam)
|
2906013000NRG23030920222399961
|
03/09/2022
|
Pow
|
2906013WL059089
|
Pow
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pow
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-015-015/115-A
(Kaganam)
|
2906013000NRG23030920222399962
|
03/09/2022
|
Bal
|
2906013WL059089
|
Bal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Bal
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-015-015/117-A
(Kaganam)
|
2906013000NRG23030920222399963
|
03/09/2022
|
ANJALA
|
2906013WL059089
|
ANJALA
|
00176
|
IDIB000V038
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858147
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-015-015/118-A
(Kaganam)
|
2906013000NRG23030920222399964
|
03/09/2022
|
PANNEERSELVEM
|
2906013WL059089
|
PANNEERSELVEM
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
PANNEERSELVEM
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-015-015/122-a
(Kaganam)
|
2906013000NRG23030920222399966
|
03/09/2022
|
Raman
|
2906013WL059089
|
Raman
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Raman
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-015-015/124-a
(Kaganam)
|
2906013000NRG23030920222399967
|
03/09/2022
|
KANNIYAMMAL
|
2906013WL059089
|
KANNIYAMMAL
|
00176
|
IDIB000V038
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-015-015/127-A
(Kaganam)
|
2906013000NRG23030920222399968
|
03/09/2022
|
Rajakumari
|
2906013WL059089
|
Rajakumari
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-015-015/129-A
(Kaganam)
|
2906013000NRG23030920222399969
|
03/09/2022
|
SHENBAGAM
|
2906013WL059089
|
SHENBAGAM
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
SHENBAGAM
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-015-015/13-A
(Kaganam)
|
2906013000NRG23030920222399970
|
03/09/2022
|
Suntharaiyyar
|
2906013WL059089
|
Suntharaiyyar
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Suntharaiyyar
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-015-015/130-A
(Kaganam)
|
2906013000NRG23030920222399971
|
03/09/2022
|
VIJAYA
|
2906013WL059089
|
VIJAYA
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-015-015/133-A
(Kaganam)
|
2906013000NRG23030920222399972
|
03/09/2022
|
RANI
|
2906013WL059089
|
RANI
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
RANI
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-015-015/136-A
(Kaganam)
|
2906013000NRG23030920222399973
|
03/09/2022
|
Muthan
|
2906013WL059089
|
Muthan
|
00176
|
IDIB000V038
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
Muthan
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-015-015/137-a
(Kaganam)
|
2906013000NRG23030920222399974
|
03/09/2022
|
NIRMALADEVI
|
2906013WL059089
|
NIRMALADEVI
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
NIRMALADEVI
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-015-015/140-A
(Kaganam)
|
2906013000NRG23030920222399975
|
03/09/2022
|
Mageshwari
|
2906013WL059089
|
Mageshwari
|
00176
|
IDIB000V038
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-015-015/16-A
(Kaganam)
|
2906013000NRG23030920222399976
|
03/09/2022
|
Rani
|
2906013WL059089
|
Rani
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rani
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-015-015/181-A
(Kaganam)
|
2906013000NRG23030920222399977
|
03/09/2022
|
MUTHAMMAL
|
2906013WL059089
|
MUTHAMMAL
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-015-015/2-A
(Kaganam)
|
2906013000NRG23030920222399978
|
03/09/2022
|
Jagadeeswari
|
2906013WL059089
|
Jagadeeswari
|
00176
|
IDIB000V038
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jagadeeswari
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-015-015/21-A
(Kaganam)
|
2906013000NRG23030920222399979
|
03/09/2022
|
Selvi
|
2906013WL059089
|
Selvi
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-015-015/22-A
(Kaganam)
|
2906013000NRG23030920222399980
|
03/09/2022
|
Malar
|
2906013WL059089
|
Malar
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Malar
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-015-015/23-A
(Kaganam)
|
2906013000NRG23030920222399981
|
03/09/2022
|
Thulasi
|
2906013WL059089
|
Thulasi
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-015-015/25-A
(Kaganam)
|
2906013000NRG23030920222399982
|
03/09/2022
|
Venda
|
2906013WL059089
|
Venda
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Venda
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-015-015/27-B
(Kaganam)
|
2906013000NRG23030920222399984
|
03/09/2022
|
Pandiyan
|
2906013WL059089
|
Pandiyan
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-015-015/28-a
(Kaganam)
|
2906013000NRG23030920222399985
|
03/09/2022
|
Maliga
|
2906013WL059089
|
Maliga
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Maliga
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-015-015/29-A
(Kaganam)
|
2906013000NRG23030920222399986
|
03/09/2022
|
Alamelu
|
2906013WL059089
|
Alamelu
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-015-015/31-A
(Kaganam)
|
2906013000NRG23030920222399987
|
03/09/2022
|
Panjalai
|
2906013WL059089
|
Panjalai
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-015-015/32-A
(Kaganam)
|
2906013000NRG23030920222399988
|
03/09/2022
|
Saroja
|
2906013WL059089
|
Saroja
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saroja
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-015-015/33-A
(Kaganam)
|
2906013000NRG23030920222399989
|
03/09/2022
|
Sivagami
|
2906013WL059089
|
Sivagami
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-015-015/36-A
(Kaganam)
|
2906013000NRG23030920222399990
|
03/09/2022
|
Muniyamma
|
2906013WL059089
|
Muniyamma
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-015-015/38-A
(Kaganam)
|
2906013000NRG23030920222399991
|
03/09/2022
|
Parvathi
|
2906013WL059089
|
Parvathi
|
00176
|
IDIB000V038
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-015-015/40-A
(Kaganam)
|
2906013000NRG23030920222399992
|
03/09/2022
|
Ramasamy
|
2906013WL059089
|
Ramasamy
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-015-015/42-A
(Kaganam)
|
2906013000NRG23030920222399993
|
03/09/2022
|
Sarasa
|
2906013WL059089
|
Sarasa
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-015-015/46-A
(Kaganam)
|
2906013000NRG23030920222399994
|
03/09/2022
|
Chinnaponnu
|
2906013WL059089
|
Chinnaponnu
|
00176
|
IDIB000V038
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-015-015/5-A
(Kaganam)
|
2906013000NRG23030920222399995
|
03/09/2022
|
Lila
|
2906013WL059089
|
Lila
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lila
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-015-015/50-A
(Kaganam)
|
2906013000NRG23030920222399996
|
03/09/2022
|
Anandhan
|
2906013WL059089
|
Anandhan
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-015-015/52-a
(Kaganam)
|
2906013000NRG23030920222399997
|
03/09/2022
|
Santha
|
2906013WL059089
|
Santha
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Santha
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-015-015/53-a
(Kaganam)
|
2906013000NRG23030920222399998
|
03/09/2022
|
Kasiammal
|
2906013WL059089
|
Kasiammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-015-015/56-A
(Kaganam)
|
2906013000NRG23030920222399999
|
03/09/2022
|
Geetha
|
2906013WL059089
|
Geetha
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Geetha
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-015-015/58-A
(Kaganam)
|
2906013000NRG23030920222400000
|
03/09/2022
|
Nenducheniyan
|
2906013WL059089
|
Nenducheniyan
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Nenducheniyan
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-015-015/6-A
(Kaganam)
|
2906013000NRG23030920222400001
|
03/09/2022
|
Malliga
|
2906013WL059089
|
Malliga
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Malliga
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-015-015/60-A
(Kaganam)
|
2906013000NRG23030920222400002
|
03/09/2022
|
Saradha
|
2906013WL059089
|
Saradha
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saradha
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-015-015/61-A
(Kaganam)
|
2906013000NRG23030920222400003
|
03/09/2022
|
Padmavathi
|
2906013WL059089
|
Padmavathi
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-015-015/69-A
(Kaganam)
|
2906013000NRG23030920222400006
|
03/09/2022
|
Kichan
|
2906013WL059089
|
Kichan
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kichan
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-015-015/7-a
(Kaganam)
|
2906013000NRG23030920222400007
|
03/09/2022
|
Balakrishnan
|
2906013WL059089
|
Balakrishnan
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-015-015/70-A
(Kaganam)
|
2906013000NRG23030920222400008
|
03/09/2022
|
SELVI
|
2906013WL059089
|
SELVI
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
SELVI
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-015-015/71-A
(Kaganam)
|
2906013000NRG23030920222400009
|
03/09/2022
|
Muniyammal
|
2906013WL059089
|
Muniyammal
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-015-015/76-a
(Kaganam)
|
2906013000NRG23030920222400011
|
03/09/2022
|
Vimala
|
2906013WL059089
|
Vimala
|
00176
|
IDIB000V038
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vimala
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-015-015/8-A
(Kaganam)
|
2906013000NRG23030920222400012
|
03/09/2022
|
Manormani
|
2906013WL059089
|
Manormani
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Manormani
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-015-015/81-A
(Kaganam)
|
2906013000NRG23030920222400014
|
03/09/2022
|
Thangaraj
|
2906013WL059089
|
Thangaraj
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thangaraj
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-015-015/84-A
(Kaganam)
|
2906013000NRG23030920222400015
|
03/09/2022
|
Karuppan
|
2906013WL059089
|
Karuppan
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Karuppan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VEMBAKKAM
|
TN-06-013-015-015/88-A
(Kaganam)
|
2906013000NRG23030920222400016
|
03/09/2022
|
Ramani
|
2906013WL059089
|
Ramani
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ramani
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-015-015/89-A
(Kaganam)
|
2906013000NRG23030920222400017
|
03/09/2022
|
Senthamarai
|
2906013WL059089
|
Senthamarai
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-015-015/93-A
(Kaganam)
|
2906013000NRG23030920222400018
|
03/09/2022
|
PERUMAL
|
2906013WL059089
|
PERUMAL
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-015-015/94-A
(Kaganam)
|
2906013000NRG23030920222400019
|
03/09/2022
|
PICHANDI
|
2906013WL059089
|
PICHANDI
|
00176
|
IDIB000V038
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858147
|
|
PICHANDI
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-015-015/96-A
(Kaganam)
|
2906013000NRG23030920222400021
|
03/09/2022
|
Mythili
|
2906013WL059089
|
Mythili
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mythili
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-015-015/97-A
(Kaganam)
|
2906013000NRG23030920222400022
|
03/09/2022
|
Ranganayagi
|
2906013WL059089
|
Ranganayagi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-015-015/98-A
(Kaganam)
|
2906013000NRG23030920222400023
|
03/09/2022
|
Ponnammal
|
2906013WL059089
|
Ponnammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59735
|
59735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60575
|
60575
|
|
|
|
|
|
|
|