|
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-06-013-032-032/43-A
(Pallavaram)
|
2906013000NRG23080220234254097
|
08/02/2023
|
Prema
|
2906013WL101921
|
Prema
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Prema
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-032-032/43-A
(Pallavaram)
|
2906013000NRG23080220234254098
|
08/02/2023
|
Prema
|
2906013WL101921
|
Prema
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Prema
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-032-032/44-A
(Pallavaram)
|
2906013000NRG23080220234254099
|
08/02/2023
|
SUMATHI
|
2906013WL101921
|
SUMATHI
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
VEMBAKKAM
|
TN-06-013-032-032/441-a
(Pallavaram)
|
2906013000NRG23080220234254100
|
08/02/2023
|
Kasturai
|
2906013WL101921
|
Kasturai
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kasturai
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-032-032/441-a
(Pallavaram)
|
2906013000NRG23080220234254101
|
08/02/2023
|
Kasturai
|
2906013WL101921
|
Kasturai
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kasturai
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-032-032/441-a
(Pallavaram)
|
2906013000NRG23080220234254102
|
08/02/2023
|
Kasturai
|
2906013WL101921
|
Kasturai
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kasturai
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-032-032/441-a
(Pallavaram)
|
2906013000NRG23080220234254103
|
08/02/2023
|
Kasturai
|
2906013WL101921
|
Kasturai
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kasturai
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-032-032/441-a
(Pallavaram)
|
2906013000NRG23080220234254104
|
08/02/2023
|
Kasturai
|
2906013WL101921
|
Kasturai
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kasturai
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-032-032/441-a
(Pallavaram)
|
2906013000NRG23080220234254105
|
08/02/2023
|
Kasturai
|
2906013WL101921
|
Kasturai
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kasturai
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-032-032/468-A
(Pallavaram)
|
2906013000NRG23080220234254106
|
08/02/2023
|
pachataiyammal
|
2906013WL101921
|
pachataiyammal
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
pachataiyammal
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-032-032/468-A
(Pallavaram)
|
2906013000NRG23080220234254107
|
08/02/2023
|
pachataiyammal
|
2906013WL101921
|
pachataiyammal
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
pachataiyammal
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-032-032/468-A
(Pallavaram)
|
2906013000NRG23080220234254108
|
08/02/2023
|
pachataiyammal
|
2906013WL101921
|
pachataiyammal
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
pachataiyammal
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-032-032/468-A
(Pallavaram)
|
2906013000NRG23080220234254109
|
08/02/2023
|
pachataiyammal
|
2906013WL101921
|
pachataiyammal
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
pachataiyammal
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-032-032/468-A
(Pallavaram)
|
2906013000NRG23080220234254110
|
08/02/2023
|
pachataiyammal
|
2906013WL101921
|
pachataiyammal
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
pachataiyammal
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-032-032/468-A
(Pallavaram)
|
2906013000NRG23080220234254111
|
08/02/2023
|
pachataiyammal
|
2906013WL101921
|
pachataiyammal
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
pachataiyammal
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-032-032/47-A
(Pallavaram)
|
2906013000NRG23080220234254112
|
08/02/2023
|
Chitra
|
2906013WL101921
|
Chitra
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chitra
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-032-032/47-A
(Pallavaram)
|
2906013000NRG23080220234254113
|
08/02/2023
|
Chitra
|
2906013WL101921
|
Chitra
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chitra
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-032-032/47-A
(Pallavaram)
|
2906013000NRG23080220234254114
|
08/02/2023
|
Chitra
|
2906013WL101921
|
Chitra
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chitra
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-032-032/47-A
(Pallavaram)
|
2906013000NRG23080220234254115
|
08/02/2023
|
Chitra
|
2906013WL101921
|
Chitra
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chitra
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-032-032/494-A
(Pallavaram)
|
2906013000NRG23080220234254116
|
08/02/2023
|
Anjalai
|
2906013WL101921
|
Anjalai
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-032-032/494-A
(Pallavaram)
|
2906013000NRG23080220234254117
|
08/02/2023
|
Anjalai
|
2906013WL101921
|
Anjalai
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-032-032/494-A
(Pallavaram)
|
2906013000NRG23080220234254118
|
08/02/2023
|
Anjalai
|
2906013WL101921
|
Anjalai
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-032-032/494-A
(Pallavaram)
|
2906013000NRG23080220234254119
|
08/02/2023
|
Anjalai
|
2906013WL101921
|
Anjalai
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-032-032/494-A
(Pallavaram)
|
2906013000NRG23080220234254120
|
08/02/2023
|
Anjalai
|
2906013WL101921
|
Anjalai
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-032-032/515-A
(Pallavaram)
|
2906013000NRG23080220234254121
|
08/02/2023
|
aruna
|
2906013WL101921
|
aruna
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
aruna
|
UNION BANK OF INDIA(508500)
|
|
26
|
VEMBAKKAM
|
TN-06-013-032-032/515-A
(Pallavaram)
|
2906013000NRG23080220234254122
|
08/02/2023
|
aruna
|
2906013WL101921
|
aruna
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
aruna
|
UNION BANK OF INDIA(508500)
|
|
27
|
VEMBAKKAM
|
TN-06-013-032-032/515-A
(Pallavaram)
|
2906013000NRG23080220234254123
|
08/02/2023
|
aruna
|
2906013WL101921
|
aruna
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
aruna
|
UNION BANK OF INDIA(508500)
|
|
28
|
VEMBAKKAM
|
TN-06-013-032-032/52-A
(Pallavaram)
|
2906013000NRG23080220234254124
|
08/02/2023
|
INDIRANI
|
2906013WL101921
|
INDIRANI
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-032-032/52-A
(Pallavaram)
|
2906013000NRG23080220234254125
|
08/02/2023
|
INDIRANI
|
2906013WL101921
|
INDIRANI
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-032-032/52-A
(Pallavaram)
|
2906013000NRG23080220234254126
|
08/02/2023
|
INDIRANI
|
2906013WL101921
|
INDIRANI
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-032-032/52-A
(Pallavaram)
|
2906013000NRG23080220234254127
|
08/02/2023
|
INDIRANI
|
2906013WL101921
|
INDIRANI
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-032-032/52-A
(Pallavaram)
|
2906013000NRG23080220234254128
|
08/02/2023
|
INDIRANI
|
2906013WL101921
|
INDIRANI
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-032-032/52-A
(Pallavaram)
|
2906013000NRG23080220234254129
|
08/02/2023
|
INDIRANI
|
2906013WL101921
|
INDIRANI
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-032-032/578
(Pallavaram)
|
2906013000NRG23080220234254130
|
08/02/2023
|
Radhakrishnan
|
2906013WL101921
|
Radhakrishnan
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-032-032/578
(Pallavaram)
|
2906013000NRG23080220234254131
|
08/02/2023
|
Radhakrishnan
|
2906013WL101921
|
Radhakrishnan
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-032-032/578
(Pallavaram)
|
2906013000NRG23080220234254132
|
08/02/2023
|
Radhakrishnan
|
2906013WL101921
|
Radhakrishnan
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-032-032/578
(Pallavaram)
|
2906013000NRG23080220234254133
|
08/02/2023
|
Radhakrishnan
|
2906013WL101921
|
Radhakrishnan
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-032-032/587-A
(Pallavaram)
|
2906013000NRG23080220234254134
|
08/02/2023
|
Jayanthi
|
2906013WL101921
|
Jayanthi
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-032-032/587-A
(Pallavaram)
|
2906013000NRG23080220234254135
|
08/02/2023
|
Jayanthi
|
2906013WL101921
|
Jayanthi
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-032-032/587-A
(Pallavaram)
|
2906013000NRG23080220234254136
|
08/02/2023
|
Jayanthi
|
2906013WL101921
|
Jayanthi
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-032-032/587-A
(Pallavaram)
|
2906013000NRG23080220234254137
|
08/02/2023
|
Jayanthi
|
2906013WL101921
|
Jayanthi
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-032-032/587-A
(Pallavaram)
|
2906013000NRG23080220234254138
|
08/02/2023
|
Jayanthi
|
2906013WL101921
|
Jayanthi
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-032-032/587-A
(Pallavaram)
|
2906013000NRG23080220234254139
|
08/02/2023
|
Jayanthi
|
2906013WL101921
|
Jayanthi
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-032-032/602-A
(Pallavaram)
|
2906013000NRG23080220234254140
|
08/02/2023
|
Maliga
|
2906013WL101921
|
Maliga
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Maliga
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-032-032/613-A
(Pallavaram)
|
2906013000NRG23080220234254141
|
08/02/2023
|
Rani
|
2906013WL101921
|
Rani
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rani
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-032-032/663-A
(Pallavaram)
|
2906013000NRG23080220234254142
|
08/02/2023
|
Ponnusamy
|
2906013WL101921
|
Ponnusamy
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-032-032/663-A
(Pallavaram)
|
2906013000NRG23080220234254143
|
08/02/2023
|
Ponnusamy
|
2906013WL101921
|
Ponnusamy
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-032-032/665-A
(Pallavaram)
|
2906013000NRG23080220234254144
|
08/02/2023
|
Krishnaveni
|
2906013WL101921
|
Krishnaveni
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Krishnaveni
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VEMBAKKAM
|
TN-06-013-032-032/71-A
(Pallavaram)
|
2906013000NRG23080220234254145
|
08/02/2023
|
Athilakshmi
|
2906013WL101921
|
Athilakshmi
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-032-032/71-A
(Pallavaram)
|
2906013000NRG23080220234254146
|
08/02/2023
|
Athilakshmi
|
2906013WL101921
|
Athilakshmi
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-032-032/71-A
(Pallavaram)
|
2906013000NRG23080220234254147
|
08/02/2023
|
Athilakshmi
|
2906013WL101921
|
Athilakshmi
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-032-032/88-A
(Pallavaram)
|
2906013000NRG23080220234254148
|
08/02/2023
|
Loganayagi
|
2906013WL101921
|
Loganayagi
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-032-032/88-A
(Pallavaram)
|
2906013000NRG23080220234254149
|
08/02/2023
|
Loganayagi
|
2906013WL101921
|
Loganayagi
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-032-032/88-A
(Pallavaram)
|
2906013000NRG23080220234254150
|
08/02/2023
|
Loganayagi
|
2906013WL101921
|
Loganayagi
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-032-032/88-A
(Pallavaram)
|
2906013000NRG23080220234254151
|
08/02/2023
|
Loganayagi
|
2906013WL101921
|
Loganayagi
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-032-032/88-A
(Pallavaram)
|
2906013000NRG23080220234254152
|
08/02/2023
|
Loganayagi
|
2906013WL101921
|
Loganayagi
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-032-032/89-A
(Pallavaram)
|
2906013000NRG23080220234254153
|
08/02/2023
|
TAMIZARASI
|
2906013WL101921
|
TAMIZARASI
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
TAMIZARASI
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-032-032/89-A
(Pallavaram)
|
2906013000NRG23080220234254154
|
08/02/2023
|
TAMIZARASI
|
2906013WL101921
|
TAMIZARASI
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
TAMIZARASI
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-032-032/89-A
(Pallavaram)
|
2906013000NRG23080220234254155
|
08/02/2023
|
TAMIZARASI
|
2906013WL101921
|
TAMIZARASI
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
TAMIZARASI
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-032-032/89-A
(Pallavaram)
|
2906013000NRG23080220234254156
|
08/02/2023
|
TAMIZARASI
|
2906013WL101921
|
TAMIZARASI
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
TAMIZARASI
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-032-032/89-A
(Pallavaram)
|
2906013000NRG23080220234254157
|
08/02/2023
|
TAMIZARASI
|
2906013WL101921
|
TAMIZARASI
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
TAMIZARASI
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-032-032/89-A
(Pallavaram)
|
2906013000NRG23080220234254158
|
08/02/2023
|
TAMIZARASI
|
2906013WL101921
|
TAMIZARASI
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
TAMIZARASI
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-032-039/666-A
(Pallavaram)
|
2906013000NRG23080220234254159
|
08/02/2023
|
Jothiyammal
|
2906013WL101921
|
Jothiyammal
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jothiyammal
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-032-039/666-A
(Pallavaram)
|
2906013000NRG23080220234254160
|
08/02/2023
|
Jothiyammal
|
2906013WL101921
|
Jothiyammal
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jothiyammal
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-032-039/666-A
(Pallavaram)
|
2906013000NRG23080220234254161
|
08/02/2023
|
Jothiyammal
|
2906013WL101921
|
Jothiyammal
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jothiyammal
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-032-039/666-A
(Pallavaram)
|
2906013000NRG23080220234254162
|
08/02/2023
|
Jothiyammal
|
2906013WL101921
|
Jothiyammal
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jothiyammal
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-032-039/666-A
(Pallavaram)
|
2906013000NRG23080220234254163
|
08/02/2023
|
Jothiyammal
|
2906013WL101921
|
Jothiyammal
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jothiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14740
|
14740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14740
|
14740
|
|
|
|
|
|
|
|