|
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-06-013-013-013/317-A
(Hasanamapet)
|
2906013000NRG23180420220049527
|
18/04/2022
|
Vijayalakshimi
|
2906013WL001896
|
Vijayalakshimi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijayalakshimi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-013-013/1-A
(Hasanamapet)
|
2906013000NRG23180420220049494
|
18/04/2022
|
Pathmavathi
|
2906013WL001896
|
Pathmavathi
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-013-013/104-C
(Hasanamapet)
|
2906013000NRG23180420220049495
|
18/04/2022
|
Neelvathi
|
2906013WL001896
|
Neelvathi
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Neelvathi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-013-013/108-a
(Hasanamapet)
|
2906013000NRG23180420220049496
|
18/04/2022
|
Kup
|
2906013WL001896
|
Kup
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kup
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-013-013/11-A
(Hasanamapet)
|
2906013000NRG23180420220049497
|
18/04/2022
|
Sivagami
|
2906013WL001896
|
Sivagami
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-013-013/110-A
(Hasanamapet)
|
2906013000NRG23180420220049498
|
18/04/2022
|
pachayamal
|
2906013WL001896
|
pachayamal
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
pachayamal
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-013-013/112-B
(Hasanamapet)
|
2906013000NRG23180420220049499
|
18/04/2022
|
Indhra
|
2906013WL001896
|
Indhra
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Indhra
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-013-013/113-A
(Hasanamapet)
|
2906013000NRG23180420220049500
|
18/04/2022
|
Maliga
|
2906013WL001896
|
Maliga
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Maliga
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-013-013/178-A
(Hasanamapet)
|
2906013000NRG23180420220049501
|
18/04/2022
|
Seethalakshimi
|
2906013WL001896
|
Seethalakshimi
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Seethalakshimi
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-013-013/188-B
(Hasanamapet)
|
2906013000NRG23180420220049503
|
18/04/2022
|
Devi
|
2906013WL001896
|
Devi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Devi
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-013-013/190-A
(Hasanamapet)
|
2906013000NRG23180420220049504
|
18/04/2022
|
Varathammal
|
2906013WL001896
|
Varathammal
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Varathammal
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-013-013/196-a
(Hasanamapet)
|
2906013000NRG23180420220049505
|
18/04/2022
|
Jayalakshmi
|
2906013WL001896
|
Jayalakshmi
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-013-013/206-A
(Hasanamapet)
|
2906013000NRG23180420220049506
|
18/04/2022
|
Chenthamarai
|
2906013WL001896
|
Chenthamarai
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chenthamarai
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-013-013/21-a
(Hasanamapet)
|
2906013000NRG23180420220049507
|
18/04/2022
|
Eshwari
|
2906013WL001896
|
Eshwari
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-013-013/210-A
(Hasanamapet)
|
2906013000NRG23180420220049508
|
18/04/2022
|
Kasthuri
|
2906013WL001896
|
Kasthuri
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-013-013/226-A
(Hasanamapet)
|
2906013000NRG23180420220049509
|
18/04/2022
|
Ambika
|
2906013WL001896
|
Ambika
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ambika
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-013-013/234-A
(Hasanamapet)
|
2906013000NRG23180420220049510
|
18/04/2022
|
Valliammal
|
2906013WL001896
|
Valliammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-013-013/235-A
(Hasanamapet)
|
2906013000NRG23180420220049511
|
18/04/2022
|
Vijayalakshmi
|
2906013WL001896
|
Vijayalakshmi
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-013-013/26-A
(Hasanamapet)
|
2906013000NRG23180420220049512
|
18/04/2022
|
Rathinavalli
|
2906013WL001896
|
Rathinavalli
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rathinavalli
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-013-013/263-a
(Hasanamapet)
|
2906013000NRG23180420220049513
|
18/04/2022
|
Venda
|
2906013WL001896
|
Venda
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Venda
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-013-013/264-a
(Hasanamapet)
|
2906013000NRG23180420220049514
|
18/04/2022
|
Uma
|
2906013WL001896
|
Uma
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Uma
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-013-013/267-a
(Hasanamapet)
|
2906013000NRG23180420220049515
|
18/04/2022
|
yasotha
|
2906013WL001896
|
yasotha
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
yasotha
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-013-013/270-A
(Hasanamapet)
|
2906013000NRG23180420220049516
|
18/04/2022
|
chitra
|
2906013WL001896
|
chitra
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
chitra
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-013-013/274-a
(Hasanamapet)
|
2906013000NRG23180420220049517
|
18/04/2022
|
ambiga
|
2906013WL001896
|
ambiga
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
ambiga
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-013-013/278-a
(Hasanamapet)
|
2906013000NRG23180420220049518
|
18/04/2022
|
Saroja
|
2906013WL001896
|
Saroja
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saroja
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-013-013/281-a
(Hasanamapet)
|
2906013000NRG23180420220049519
|
18/04/2022
|
gowri
|
2906013WL001896
|
gowri
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
gowri
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-013-013/282-a
(Hasanamapet)
|
2906013000NRG23180420220049520
|
18/04/2022
|
Loganayagi
|
2906013WL001896
|
Loganayagi
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-013-013/286-a
(Hasanamapet)
|
2906013000NRG23180420220049521
|
18/04/2022
|
suganthi
|
2906013WL001896
|
suganthi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
suganthi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-013-013/288-a
(Hasanamapet)
|
2906013000NRG23180420220049522
|
18/04/2022
|
rathinam
|
2906013WL001896
|
rathinam
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
rathinam
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-013-013/295-a
(Hasanamapet)
|
2906013000NRG23180420220049523
|
18/04/2022
|
Usha
|
2906013WL001896
|
Usha
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Usha
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-013-013/299-a
(Hasanamapet)
|
2906013000NRG23180420220049524
|
18/04/2022
|
Thilagavathy
|
2906013WL001896
|
Thilagavathy
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-013-013/306-A
(Hasanamapet)
|
2906013000NRG23180420220049525
|
18/04/2022
|
Poongodi
|
2906013WL001896
|
Poongodi
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-013-013/323-A
(Hasanamapet)
|
2906013000NRG23180420220049528
|
18/04/2022
|
Saroja
|
2906013WL001896
|
Saroja
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saroja
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-013-013/324-A
(Hasanamapet)
|
2906013000NRG23180420220049529
|
18/04/2022
|
Mogana
|
2906013WL001896
|
Mogana
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mogana
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-013-013/331-A
(Hasanamapet)
|
2906013000NRG23180420220049530
|
18/04/2022
|
Suguna
|
2906013WL001896
|
Suguna
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Suguna
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-013-013/333-A
(Hasanamapet)
|
2906013000NRG23180420220049531
|
18/04/2022
|
Rajagantham
|
2906013WL001896
|
Rajagantham
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajagantham
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-013-013/341-A
(Hasanamapet)
|
2906013000NRG23180420220049532
|
18/04/2022
|
Lakshimi
|
2906013WL001896
|
Lakshimi
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-013-013/345-A
(Hasanamapet)
|
2906013000NRG23180420220049533
|
18/04/2022
|
Rani
|
2906013WL001896
|
Rani
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rani
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-013-013/346-A
(Hasanamapet)
|
2906013000NRG23180420220049534
|
18/04/2022
|
dhanabakkiyam
|
2906013WL001896
|
dhanabakkiyam
|
00176
|
IDIB000P035
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
dhanabakkiyam
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-013-013/356-A
(Hasanamapet)
|
2906013000NRG23180420220049535
|
18/04/2022
|
Kamachi
|
2906013WL001896
|
Kamachi
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-013-013/358-A
(Hasanamapet)
|
2906013000NRG23180420220049536
|
18/04/2022
|
Gunavathi
|
2906013WL001896
|
Gunavathi
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-013-013/369-A
(Hasanamapet)
|
2906013000NRG23180420220049537
|
18/04/2022
|
Lakshmi
|
2906013WL001896
|
Lakshmi
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-013-013/371-B
(Hasanamapet)
|
2906013000NRG23180420220049538
|
18/04/2022
|
Jamuna
|
2906013WL001896
|
Jamuna
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-013-013/373-B
(Hasanamapet)
|
2906013000NRG23180420220049539
|
18/04/2022
|
Mangai
|
2906013WL001896
|
Mangai
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mangai
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-013-013/376-A
(Hasanamapet)
|
2906013000NRG23180420220049540
|
18/04/2022
|
peruma
|
2906013WL001896
|
peruma
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
peruma
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-013-013/38-C
(Hasanamapet)
|
2906013000NRG23180420220049542
|
18/04/2022
|
Kamatchi
|
2906013WL001896
|
Kamatchi
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-013-013/381-A
(Hasanamapet)
|
2906013000NRG23180420220049543
|
18/04/2022
|
kumair
|
2906013WL001896
|
kumair
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
kumair
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-013-013/384-A
(Hasanamapet)
|
2906013000NRG23180420220049544
|
18/04/2022
|
Malliga
|
2906013WL001896
|
Malliga
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malliga
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-013-013/394-A
(Hasanamapet)
|
2906013000NRG23180420220049545
|
18/04/2022
|
Kasiyammal
|
2906013WL001896
|
Kasiyammal
|
00176
|
IDIB000P035
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-013-013/405-A
(Hasanamapet)
|
2906013000NRG23180420220049546
|
18/04/2022
|
Yasotha
|
2906013WL001896
|
Yasotha
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-013-013/406-A
(Hasanamapet)
|
2906013000NRG23180420220049547
|
18/04/2022
|
Uma
|
2906013WL001896
|
Uma
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Uma
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-013-013/410-A
(Hasanamapet)
|
2906013000NRG23180420220049548
|
18/04/2022
|
Amsa
|
2906013WL001896
|
Amsa
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amsa
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-013-013/412-A
(Hasanamapet)
|
2906013000NRG23180420220049549
|
18/04/2022
|
Suamthi
|
2906013WL001896
|
Suamthi
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Suamthi
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-013-013/420-A
(Hasanamapet)
|
2906013000NRG23180420220049550
|
18/04/2022
|
nalini
|
2906013WL001896
|
nalini
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
nalini
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-013-013/425-A
(Hasanamapet)
|
2906013000NRG23180420220049551
|
18/04/2022
|
thilagam
|
2906013WL001896
|
thilagam
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
thilagam
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-013-013/427-A
(Hasanamapet)
|
2906013000NRG23180420220049552
|
18/04/2022
|
malliga
|
2906013WL001896
|
malliga
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
malliga
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-013-013/49-a
(Hasanamapet)
|
2906013000NRG23180420220049558
|
18/04/2022
|
Santhi
|
2906013WL001896
|
Santhi
|
00176
|
IDIB000P035
|
843
|
843
|
Processed
|
12/05/2022
|
|
017499445
|
|
Santhi
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-013-013/60-A
(Hasanamapet)
|
2906013000NRG23180420220049560
|
18/04/2022
|
Lilavathi
|
2906013WL001896
|
Lilavathi
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lilavathi
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-013-013/61-a
(Hasanamapet)
|
2906013000NRG23180420220049561
|
18/04/2022
|
Selvanayagi
|
2906013WL001896
|
Selvanayagi
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Selvanayagi
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-013-013/69-A
(Hasanamapet)
|
2906013000NRG23180420220049562
|
18/04/2022
|
Saraswathy
|
2906013WL001896
|
Saraswathy
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-013-013/70-a
(Hasanamapet)
|
2906013000NRG23180420220049563
|
18/04/2022
|
Latha
|
2906013WL001896
|
Latha
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Latha
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-013-013/75-b
(Hasanamapet)
|
2906013000NRG23180420220049564
|
18/04/2022
|
Pushpa
|
2906013WL001896
|
Pushpa
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-013-013/81-A
(Hasanamapet)
|
2906013000NRG23180420220049565
|
18/04/2022
|
Kumarasan
|
2906013WL001896
|
Kumarasan
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kumarasan
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-013-013/82-B
(Hasanamapet)
|
2906013000NRG23180420220049566
|
18/04/2022
|
Thilainayagai
|
2906013WL001896
|
Thilainayagai
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thilainayagai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89451
|
89451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90651
|
90651
|
|
|
|
|
|
|
|