|
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-06-013-006-006/1338-A
(Azhividaithangi)
|
2906013000NRG23270620221066237
|
27/06/2022
|
Neelavathi
|
2906013WL029131
|
Neelavathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-006-006/167-A
(Azhividaithangi)
|
2906013000NRG23270620221066238
|
27/06/2022
|
GANKAN
|
2906013WL029131
|
GANKAN
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
GANKAN
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-006-006/167-A
(Azhividaithangi)
|
2906013000NRG23270620221066239
|
27/06/2022
|
Loganayagi
|
2906013WL029131
|
Loganayagi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-006-006/170-A
(Azhividaithangi)
|
2906013000NRG23270620221066240
|
27/06/2022
|
Kala
|
2906013WL029131
|
Kala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kala
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-006-006/212-a
(Azhividaithangi)
|
2906013000NRG23270620221066241
|
27/06/2022
|
Selvi
|
2906013WL029131
|
Selvi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-006-006/291-a
(Azhividaithangi)
|
2906013000NRG23270620221066243
|
27/06/2022
|
vra
|
2906013WL029131
|
vra
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
vra
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-006-006/298-A
(Azhividaithangi)
|
2906013000NRG23270620221066244
|
27/06/2022
|
Santhi
|
2906013WL029131
|
Santhi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Santhi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-006-006/305-A
(Azhividaithangi)
|
2906013000NRG23270620221066245
|
27/06/2022
|
Varatha
|
2906013WL029131
|
Varatha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Varatha
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-006-006/309-A
(Azhividaithangi)
|
2906013000NRG23270620221066246
|
27/06/2022
|
Murugan
|
2906013WL029131
|
Murugan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Murugan
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-006-006/313-A
(Azhividaithangi)
|
2906013000NRG23270620221066248
|
27/06/2022
|
Vasantha
|
2906013WL029131
|
Vasantha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-006-006/314-A
(Azhividaithangi)
|
2906013000NRG23270620221066249
|
27/06/2022
|
Ratha
|
2906013WL029131
|
Ratha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VEMBAKKAM
|
TN-06-013-006-006/315-a
(Azhividaithangi)
|
2906013000NRG23270620221066250
|
27/06/2022
|
Muthulakshmi
|
2906013WL029131
|
Muthulakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-006-006/325-A
(Azhividaithangi)
|
2906013000NRG23270620221066251
|
27/06/2022
|
Annapan
|
2906013WL029131
|
Annapan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Annapan
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-006-006/326-A
(Azhividaithangi)
|
2906013000NRG23270620221066252
|
27/06/2022
|
Aadhilakshmi
|
2906013WL029131
|
Aadhilakshmi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861864
|
|
Aadhilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VEMBAKKAM
|
TN-06-013-006-006/334-A
(Azhividaithangi)
|
2906013000NRG23270620221066254
|
27/06/2022
|
Vanitha
|
2906013WL029131
|
Vanitha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-006-006/336-A
(Azhividaithangi)
|
2906013000NRG23270620221066255
|
27/06/2022
|
Ramayi
|
2906013WL029131
|
Ramayi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-006-006/337-A
(Azhividaithangi)
|
2906013000NRG23270620221066256
|
27/06/2022
|
Ranjitham
|
2906013WL029131
|
Ranjitham
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-006-006/341-A
(Azhividaithangi)
|
2906013000NRG23270620221066258
|
27/06/2022
|
Nelamani
|
2906013WL029131
|
Nelamani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861864
|
|
Nelamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VEMBAKKAM
|
TN-06-013-006-006/346-A
(Azhividaithangi)
|
2906013000NRG23270620221066259
|
27/06/2022
|
Lakshmi
|
2906013WL029131
|
Lakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-006-006/381-A
(Azhividaithangi)
|
2906013000NRG23270620221066260
|
27/06/2022
|
Sasikala
|
2906013WL029131
|
Sasikala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-006-006/386-A
(Azhividaithangi)
|
2906013000NRG23270620221066261
|
27/06/2022
|
Valarmathi
|
2906013WL029131
|
Valarmathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-006-006/404-A
(Azhividaithangi)
|
2906013000NRG23270620221066262
|
27/06/2022
|
Dhanabakkiyam
|
2906013WL029131
|
Dhanabakkiyam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-006-006/407-A
(Azhividaithangi)
|
2906013000NRG23270620221066263
|
27/06/2022
|
Valarmathi
|
2906013WL029131
|
Valarmathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-006-006/44-A
(Azhividaithangi)
|
2906013000NRG23270620221066264
|
27/06/2022
|
Gantha
|
2906013WL029131
|
Gantha
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861864
|
|
Gantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VEMBAKKAM
|
TN-06-013-006-006/515-A
(Azhividaithangi)
|
2906013000NRG23270620221066265
|
27/06/2022
|
Pavunammal
|
2906013WL029131
|
Pavunammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-006-006/517-A
(Azhividaithangi)
|
2906013000NRG23270620221066266
|
27/06/2022
|
rajesh
|
2906013WL029131
|
rajesh
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
rajesh
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-006-006/520-a
(Azhividaithangi)
|
2906013000NRG23270620221066267
|
27/06/2022
|
Vijaya
|
2906013WL029131
|
Vijaya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VEMBAKKAM
|
TN-06-013-006-006/522-A
(Azhividaithangi)
|
2906013000NRG23270620221066268
|
27/06/2022
|
Indhra
|
2906013WL029131
|
Indhra
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Indhra
|
STATE BANK OF INDIA(508548)
|
|
29
|
VEMBAKKAM
|
TN-06-013-006-006/524-A
(Azhividaithangi)
|
2906013000NRG23270620221066269
|
27/06/2022
|
Radha
|
2906013WL029131
|
Radha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Radha
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-006-006/525-A
(Azhividaithangi)
|
2906013000NRG23270620221066272
|
27/06/2022
|
Rani
|
2906013WL029131
|
Rani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rani
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-006-006/525-A
(Azhividaithangi)
|
2906013000NRG23270620221066271
|
27/06/2022
|
Subramani
|
2906013WL029131
|
Subramani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Subramani
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-006-006/526-A
(Azhividaithangi)
|
2906013000NRG23270620221066273
|
27/06/2022
|
Dhanalakshmi
|
2906013WL029131
|
Dhanalakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-006-006/527-A
(Azhividaithangi)
|
2906013000NRG23270620221066274
|
27/06/2022
|
Loorthu
|
2906013WL029131
|
Loorthu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861864
|
|
Loorthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VEMBAKKAM
|
TN-06-013-006-006/535-A
(Azhividaithangi)
|
2906013000NRG23270620221066277
|
27/06/2022
|
Susila
|
2906013WL029131
|
Susila
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Susila
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-006-006/536-A
(Azhividaithangi)
|
2906013000NRG23270620221066278
|
27/06/2022
|
Rani
|
2906013WL029131
|
Rani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rani
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-006-006/539-A
(Azhividaithangi)
|
2906013000NRG23270620221066279
|
27/06/2022
|
Rani
|
2906013WL029131
|
Rani
|
00176
|
IDIB000V038
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rani
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-006-006/544-A
(Azhividaithangi)
|
2906013000NRG23270620221066280
|
27/06/2022
|
Geetha
|
2906013WL029131
|
Geetha
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Geetha
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-006-006/545-A
(Azhividaithangi)
|
2906013000NRG23270620221066281
|
27/06/2022
|
ELLAMMAL
|
2906013WL029131
|
ELLAMMAL
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-006-006/546-A
(Azhividaithangi)
|
2906013000NRG23270620221066282
|
27/06/2022
|
Parimala
|
2906013WL029131
|
Parimala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Parimala
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-006-006/564-A
(Azhividaithangi)
|
2906013000NRG23270620221066283
|
27/06/2022
|
Vasanthi
|
2906013WL029131
|
Vasanthi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-006-006/569-A
(Azhividaithangi)
|
2906013000NRG23270620221066284
|
27/06/2022
|
Rukmani
|
2906013WL029131
|
Rukmani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-006-006/571-a
(Azhividaithangi)
|
2906013000NRG23270620221066286
|
27/06/2022
|
Karunagaran
|
2906013WL029131
|
Karunagaran
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Karunagaran
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-006-006/571-a
(Azhividaithangi)
|
2906013000NRG23270620221066285
|
27/06/2022
|
Neelaveni
|
2906013WL029131
|
Neelaveni
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-006-006/616-A
(Azhividaithangi)
|
2906013000NRG23270620221066287
|
27/06/2022
|
amavasikhan
|
2906013WL029131
|
amavasikhan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
amavasikhan
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-006-006/618-A
(Azhividaithangi)
|
2906013000NRG23270620221066288
|
27/06/2022
|
Ponnusamy
|
2906013WL029131
|
Ponnusamy
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-006-006/623-A
(Azhividaithangi)
|
2906013000NRG23270620221066289
|
27/06/2022
|
Kannabiran
|
2906013WL029131
|
Kannabiran
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kannabiran
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-006-006/624-A
(Azhividaithangi)
|
2906013000NRG23270620221066290
|
27/06/2022
|
Vanitha
|
2906013WL029131
|
Vanitha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-006-006/626-A
(Azhividaithangi)
|
2906013000NRG23270620221066291
|
27/06/2022
|
Vanitha
|
2906013WL029131
|
Vanitha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vanitha
|
UCO BANK(607066)
|
|
49
|
VEMBAKKAM
|
TN-06-013-006-006/67-a
(Azhividaithangi)
|
2906013000NRG23270620221066292
|
27/06/2022
|
Jayaganthi
|
2906013WL029131
|
Jayaganthi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jayaganthi
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-006-006/746-A
(Azhividaithangi)
|
2906013000NRG23270620221066293
|
27/06/2022
|
Santhi
|
2906013WL029131
|
Santhi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Santhi
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-006-006/805-A
(Azhividaithangi)
|
2906013000NRG23270620221066294
|
27/06/2022
|
Damodharan
|
2906013WL029131
|
Damodharan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861864
|
|
Damodharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VEMBAKKAM
|
TN-06-013-006-006/908-a
(Azhividaithangi)
|
2906013000NRG23270620221066295
|
27/06/2022
|
karpagam
|
2906013WL029131
|
karpagam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
karpagam
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-006-006/93-a
(Azhividaithangi)
|
2906013000NRG23270620221066296
|
27/06/2022
|
Kala
|
2906013WL029131
|
Kala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kala
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-006-010/1172-A
(Azhividaithangi)
|
2906013000NRG23270620221066298
|
27/06/2022
|
Kamala
|
2906013WL029131
|
Kamala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kamala
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-006-010/1208-A
(Azhividaithangi)
|
2906013000NRG23270620221066300
|
27/06/2022
|
Rajani
|
2906013WL029131
|
Rajani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajani
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-006-012/1171-A
(Azhividaithangi)
|
2906013000NRG23270620221066301
|
27/06/2022
|
Kamachi
|
2906013WL029131
|
Kamachi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-006-012/1204-A
(Azhividaithangi)
|
2906013000NRG23270620221066302
|
27/06/2022
|
man
|
2906013WL029131
|
man
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
man
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-006-012/1287-A
(Azhividaithangi)
|
2906013000NRG23270620221066303
|
27/06/2022
|
venda
|
2906013WL029131
|
venda
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
venda
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-006-012/1291-A
(Azhividaithangi)
|
2906013000NRG23270620221066304
|
27/06/2022
|
kuppu
|
2906013WL029131
|
kuppu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
kuppu
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-006-012/1304-A
(Azhividaithangi)
|
2906013000NRG23270620221066305
|
27/06/2022
|
sivagami
|
2906013WL029131
|
sivagami
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
sivagami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78026
|
78026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78026
|
78026
|
|
|
|
|
|
|
|