|
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-06-013-043-043/107-A
(Rantham)
|
2906013043NRG23250820222216893
|
30/08/2022
|
Sarasu
|
2906013WL055355
|
Sarasu
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VEMBAKKAM
|
TN-06-013-043-043/120-A
(Rantham)
|
2906013043NRG23250820222216894
|
30/08/2022
|
annammal
|
2906013WL055355
|
annammal
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
annammal
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-043-043/121-A
(Rantham)
|
2906013043NRG23250820222216895
|
30/08/2022
|
selvi
|
2906013WL055355
|
selvi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
selvi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-043-043/125-A
(Rantham)
|
2906013043NRG23250820222216896
|
30/08/2022
|
Sadagopan
|
2906013WL055355
|
Sadagopan
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sadagopan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VEMBAKKAM
|
TN-06-013-043-043/126-A
(Rantham)
|
2906013043NRG23250820222216897
|
30/08/2022
|
Thamayanthi
|
2906013WL055355
|
Thamayanthi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thamayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VEMBAKKAM
|
TN-06-013-043-043/127-a
(Rantham)
|
2906013043NRG23250820222216898
|
30/08/2022
|
MUNUSAMY
|
2906013WL055355
|
MUNUSAMY
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUNUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VEMBAKKAM
|
TN-06-013-043-043/129-A
(Rantham)
|
2906013043NRG23250820222216899
|
30/08/2022
|
Maliga
|
2906013WL055355
|
Maliga
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Maliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VEMBAKKAM
|
TN-06-013-043-043/135-A
(Rantham)
|
2906013043NRG23250820222216900
|
30/08/2022
|
Dhanammal
|
2906013WL055355
|
Dhanammal
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-043-043/136-A
(Rantham)
|
2906013043NRG23250820222216901
|
30/08/2022
|
Shagila
|
2906013WL055355
|
Shagila
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shagila
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-043-043/137-A
(Rantham)
|
2906013043NRG23250820222216902
|
30/08/2022
|
Kuppu
|
2906013WL055355
|
Kuppu
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VEMBAKKAM
|
TN-06-013-043-043/143-A
(Rantham)
|
2906013043NRG23250820222216903
|
30/08/2022
|
murur
|
2906013WL055355
|
murur
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
murur
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-043-043/153-A
(Rantham)
|
2906013043NRG23250820222216905
|
30/08/2022
|
Malar
|
2906013WL055355
|
Malar
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malar
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-043-043/156-A
(Rantham)
|
2906013043NRG23250820222216906
|
30/08/2022
|
Lakshmi
|
2906013WL055355
|
Lakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-043-043/157-A
(Rantham)
|
2906013043NRG23250820222216907
|
30/08/2022
|
Dhanabakkiyam
|
2906013WL055355
|
Dhanabakkiyam
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-043-043/166-A
(Rantham)
|
2906013043NRG23250820222216908
|
30/08/2022
|
Punitha
|
2906013WL055355
|
Punitha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Punitha
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-043-043/175-A
(Rantham)
|
2906013043NRG23250820222216909
|
30/08/2022
|
Krishnaveni
|
2906013WL055355
|
Krishnaveni
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-043-043/179-A
(Rantham)
|
2906013043NRG23250820222216910
|
30/08/2022
|
Lakshmi
|
2906013WL055355
|
Lakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-043-043/180-A
(Rantham)
|
2906013043NRG23250820222216911
|
30/08/2022
|
Chinnammal
|
2906013WL055355
|
Chinnammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-043-043/183-A
(Rantham)
|
2906013043NRG23250820222216912
|
30/08/2022
|
Malar
|
2906013WL055355
|
Malar
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malar
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-043-043/184-A
(Rantham)
|
2906013043NRG23250820222216913
|
30/08/2022
|
Santhi
|
2906013WL055355
|
Santhi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Santhi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-043-043/205-A
(Rantham)
|
2906013043NRG23250820222216914
|
30/08/2022
|
Selvi
|
2906013WL055355
|
Selvi
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-043-043/208-A
(Rantham)
|
2906013043NRG23250820222216915
|
30/08/2022
|
pown
|
2906013WL055355
|
pown
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
pown
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-043-043/214-A
(Rantham)
|
2906013043NRG23250820222216916
|
30/08/2022
|
Kasthuri
|
2906013WL055355
|
Kasthuri
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-043-043/222-A
(Rantham)
|
2906013043NRG23250820222216917
|
30/08/2022
|
vasantha
|
2906013WL055355
|
vasantha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VEMBAKKAM
|
TN-06-013-043-043/224-A
(Rantham)
|
2906013043NRG23250820222216918
|
30/08/2022
|
Velayudham
|
2906013WL055355
|
Velayudham
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Velayudham
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VEMBAKKAM
|
TN-06-013-043-043/227-A
(Rantham)
|
2906013043NRG23250820222216919
|
30/08/2022
|
Indira
|
2906013WL055355
|
Indira
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Indira
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-043-043/238-A
(Rantham)
|
2906013043NRG23250820222216920
|
30/08/2022
|
maliga
|
2906013WL055355
|
maliga
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
maliga
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-043-043/264-A
(Rantham)
|
2906013043NRG23250820222216921
|
30/08/2022
|
Manimegalai
|
2906013WL055355
|
Manimegalai
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VEMBAKKAM
|
TN-06-013-043-043/265-B
(Rantham)
|
2906013043NRG23250820222216922
|
30/08/2022
|
Megala
|
2906013WL055355
|
Megala
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Megala
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-043-043/271-A
(Rantham)
|
2906013043NRG23250820222216923
|
30/08/2022
|
Valliyammal
|
2906013WL055355
|
Valliyammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VEMBAKKAM
|
TN-06-013-043-043/283-a
(Rantham)
|
2906013043NRG23250820222216924
|
30/08/2022
|
Subathirai
|
2906013WL055355
|
Subathirai
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Subathirai
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-043-043/284-A
(Rantham)
|
2906013043NRG23250820222216925
|
30/08/2022
|
Radha
|
2906013WL055355
|
Radha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VEMBAKKAM
|
TN-06-013-043-043/299-A
(Rantham)
|
2906013043NRG23250820222216927
|
30/08/2022
|
Chandirakesan
|
2906013WL055355
|
Chandirakesan
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chandirakesan
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-043-043/306-A
(Rantham)
|
2906013043NRG23250820222216928
|
30/08/2022
|
ala
|
2906013WL055355
|
ala
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
ala
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-043-043/319-A
(Rantham)
|
2906013043NRG23250820222216929
|
30/08/2022
|
Karpagam
|
2906013WL055355
|
Karpagam
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-043-043/322-A
(Rantham)
|
2906013043NRG23250820222216930
|
30/08/2022
|
revathi
|
2906013WL055355
|
revathi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VEMBAKKAM
|
TN-06-013-043-043/34-A
(Rantham)
|
2906013043NRG23250820222216931
|
30/08/2022
|
Vimala
|
2906013WL055355
|
Vimala
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VEMBAKKAM
|
TN-06-013-043-043/341-A
(Rantham)
|
2906013043NRG23250820222216932
|
30/08/2022
|
Ramila
|
2906013WL055355
|
Ramila
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramila
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-043-043/356-A
(Rantham)
|
2906013043NRG23250820222216933
|
30/08/2022
|
Gowri
|
2906013WL055355
|
Gowri
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gowri
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-043-043/359-A
(Rantham)
|
2906013043NRG23250820222216934
|
30/08/2022
|
Lakshmi
|
2906013WL055355
|
Lakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VEMBAKKAM
|
TN-06-013-043-043/360-A
(Rantham)
|
2906013043NRG23250820222216935
|
30/08/2022
|
Susil
|
2906013WL055355
|
Susil
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Susil
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-043-043/361-B
(Rantham)
|
2906013043NRG23250820222216936
|
30/08/2022
|
Bakkiyam
|
2906013WL055355
|
Bakkiyam
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-043-043/380-A
(Rantham)
|
2906013043NRG23250820222216937
|
30/08/2022
|
rathina
|
2906013WL055355
|
rathina
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
rathina
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-043-043/385-A
(Rantham)
|
2906013043NRG23250820222216938
|
30/08/2022
|
muniyammal
|
2906013WL055355
|
muniyammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
VEMBAKKAM
|
TN-06-013-043-043/393-A
(Rantham)
|
2906013043NRG23250820222216939
|
30/08/2022
|
santhi
|
2906013WL055355
|
santhi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
santhi
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-043-043/421-A
(Rantham)
|
2906013043NRG23250820222216941
|
30/08/2022
|
kuppu
|
2906013WL055355
|
kuppu
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
VEMBAKKAM
|
TN-06-013-043-043/431-A
(Rantham)
|
2906013043NRG23250820222216942
|
30/08/2022
|
Jeevitha
|
2906013WL055355
|
Jeevitha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-043-043/436-A
(Rantham)
|
2906013043NRG23250820222216943
|
30/08/2022
|
samundi
|
2906013WL055355
|
samundi
|
00176
|
IDIB000P035
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
samundi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
VEMBAKKAM
|
TN-06-013-043-043/453-A
(Rantham)
|
2906013043NRG23250820222216945
|
30/08/2022
|
Ramani
|
2906013WL055355
|
Ramani
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VEMBAKKAM
|
TN-06-013-043-043/461-A
(Rantham)
|
2906013043NRG23250820222216946
|
30/08/2022
|
govc
|
2906013WL055355
|
govc
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
govc
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-043-043/465-A
(Rantham)
|
2906013043NRG23250820222216948
|
30/08/2022
|
Ambhujam
|
2906013WL055355
|
Ambhujam
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ambhujam
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-043-043/489-A
(Rantham)
|
2906013043NRG23250820222216949
|
30/08/2022
|
Devi
|
2906013WL055355
|
Devi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VEMBAKKAM
|
TN-06-013-043-043/494-A
(Rantham)
|
2906013043NRG23250820222216950
|
30/08/2022
|
Vanitha
|
2906013WL055355
|
Vanitha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-043-043/498-A
(Rantham)
|
2906013043NRG23250820222216951
|
30/08/2022
|
Chithra
|
2906013WL055355
|
Chithra
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chithra
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-043-043/502-A
(Rantham)
|
2906013043NRG23250820222216952
|
30/08/2022
|
Radha
|
2906013WL055355
|
Radha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Radha
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-043-043/606-A
(Rantham)
|
2906013043NRG23250820222216953
|
30/08/2022
|
Nagammal
|
2906013WL055355
|
Nagammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
VEMBAKKAM
|
TN-06-013-043-043/607-C
(Rantham)
|
2906013043NRG23250820222216954
|
30/08/2022
|
Senthamarai
|
2906013WL055355
|
Senthamarai
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-043-043/638-A
(Rantham)
|
2906013043NRG23250820222216955
|
30/08/2022
|
Saritha
|
2906013WL055355
|
Saritha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saritha
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-043-043/688-B
(Rantham)
|
2906013043NRG23250820222216956
|
30/08/2022
|
Selvi
|
2906013WL055355
|
Selvi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-043-043/689-A
(Rantham)
|
2906013043NRG23250820222216957
|
30/08/2022
|
lakshmi
|
2906013WL055355
|
lakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-043-043/693-A
(Rantham)
|
2906013043NRG23250820222216958
|
30/08/2022
|
Karpagam
|
2906013WL055355
|
Karpagam
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-043-043/723-A
(Rantham)
|
2906013043NRG23250820222216959
|
30/08/2022
|
saras
|
2906013WL055355
|
saras
|
00176
|
IDIB000P035
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
saras
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-043-043/724-A
(Rantham)
|
2906013043NRG23250820222216960
|
30/08/2022
|
sobana
|
2906013WL055355
|
sobana
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
sobana
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-043-043/725-A
(Rantham)
|
2906013043NRG23250820222216961
|
30/08/2022
|
loganayaki
|
2906013WL055355
|
loganayaki
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
loganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEMBAKKAM
|
TN-06-013-043-043/735-A
(Rantham)
|
2906013043NRG23250820222216962
|
30/08/2022
|
Madevi
|
2906013WL055355
|
Madevi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Madevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67320
|
67320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67320
|
67320
|
|
|
|
|
|
|
|