|
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-06-013-049-049/106-a
(Sozhavaram)
|
2906013000NRG23281120223797380
|
29/11/2022
|
ezhlil
|
2906013WL088102
|
ezhlil
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
ezhlil
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-049-049/119-A
(Sozhavaram)
|
2906013000NRG23281120223797381
|
29/11/2022
|
Ponni
|
2906013WL088102
|
Ponni
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ponni
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-049-049/120-A
(Sozhavaram)
|
2906013000NRG23281120223797382
|
29/11/2022
|
Rukumani
|
2906013WL088102
|
Rukumani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-049-049/126-A
(Sozhavaram)
|
2906013000NRG23281120223797383
|
29/11/2022
|
punitha
|
2906013WL088102
|
punitha
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
punitha
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-049-049/133-A
(Sozhavaram)
|
2906013000NRG23281120223797384
|
29/11/2022
|
Parameswari
|
2906013WL088102
|
Parameswari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-049-049/154-a
(Sozhavaram)
|
2906013000NRG23281120223797386
|
29/11/2022
|
Kumari
|
2906013WL088102
|
Kumari
|
00176
|
IDIB000M011
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kumari
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-049-049/156-A
(Sozhavaram)
|
2906013000NRG23281120223797387
|
29/11/2022
|
Kalavathi
|
2906013WL088102
|
Kalavathi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-049-049/159-A
(Sozhavaram)
|
2906013000NRG23281120223797388
|
29/11/2022
|
Sounthiri
|
2906013WL088102
|
Sounthiri
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sounthiri
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-049-049/166-A
(Sozhavaram)
|
2906013000NRG23281120223797389
|
29/11/2022
|
Ellammal
|
2906013WL088102
|
Ellammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-049-049/167-a
(Sozhavaram)
|
2906013000NRG23281120223797390
|
29/11/2022
|
kasiyammal
|
2906013WL088102
|
kasiyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
kasiyammal
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-049-049/169-A
(Sozhavaram)
|
2906013000NRG23281120223797391
|
29/11/2022
|
Sagunthala
|
2906013WL088102
|
Sagunthala
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-049-049/170-A
(Sozhavaram)
|
2906013000NRG23281120223797392
|
29/11/2022
|
Dhanalakshmi
|
2906013WL088102
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-049-049/174-A
(Sozhavaram)
|
2906013000NRG23281120223797393
|
29/11/2022
|
Lakshmi
|
2906013WL088102
|
Lakshmi
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-049-049/176-A
(Sozhavaram)
|
2906013000NRG23281120223797394
|
29/11/2022
|
Gowri
|
2906013WL088102
|
Gowri
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gowri
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-049-049/178-A
(Sozhavaram)
|
2906013000NRG23281120223797395
|
29/11/2022
|
Thiruvenkidam
|
2906013WL088102
|
Thiruvenkidam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thiruvenkidam
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-049-049/179-a
(Sozhavaram)
|
2906013000NRG23281120223797396
|
29/11/2022
|
Lalitha
|
2906013WL088102
|
Lalitha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-049-049/180-A
(Sozhavaram)
|
2906013000NRG23281120223797397
|
29/11/2022
|
Durai
|
2906013WL088102
|
Durai
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Durai
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-049-049/186-A
(Sozhavaram)
|
2906013000NRG23281120223797398
|
29/11/2022
|
veearagavan
|
2906013WL088102
|
veearagavan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
veearagavan
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-049-049/19-A
(Sozhavaram)
|
2906013000NRG23281120223797399
|
29/11/2022
|
Arumugam
|
2906013WL088102
|
Arumugam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-049-049/196-a
(Sozhavaram)
|
2906013000NRG23281120223797400
|
29/11/2022
|
Vinmathi
|
2906013WL088102
|
Vinmathi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vinmathi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-049-049/197-A
(Sozhavaram)
|
2906013000NRG23281120223797401
|
29/11/2022
|
Vijiya
|
2906013WL088102
|
Vijiya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-049-049/198-B
(Sozhavaram)
|
2906013000NRG23281120223797402
|
29/11/2022
|
Iruchammal
|
2906013WL088102
|
Iruchammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Iruchammal
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-049-049/20-a
(Sozhavaram)
|
2906013000NRG23281120223797403
|
29/11/2022
|
Sheela
|
2906013WL088102
|
Sheela
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sheela
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-049-049/26-A
(Sozhavaram)
|
2906013000NRG23281120223797405
|
29/11/2022
|
Annappan
|
2906013WL088102
|
Annappan
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Annappan
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-049-049/26-A
(Sozhavaram)
|
2906013000NRG23281120223797404
|
29/11/2022
|
Chinnaponnu
|
2906013WL088102
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-049-049/27-A
(Sozhavaram)
|
2906013000NRG23281120223797406
|
29/11/2022
|
Velanganni
|
2906013WL088102
|
Velanganni
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Velanganni
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-049-049/34-A
(Sozhavaram)
|
2906013000NRG23281120223797407
|
29/11/2022
|
Malar
|
2906013WL088102
|
Malar
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malar
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-049-049/35-A
(Sozhavaram)
|
2906013000NRG23281120223797408
|
29/11/2022
|
vasantha
|
2906013WL088102
|
vasantha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
vasantha
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-049-049/398-a
(Sozhavaram)
|
2906013000NRG23281120223797409
|
29/11/2022
|
Subramani
|
2906013WL088102
|
Subramani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Subramani
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-049-049/40-A
(Sozhavaram)
|
2906013000NRG23281120223797410
|
29/11/2022
|
Pattu
|
2906013WL088102
|
Pattu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pattu
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-049-049/404-a
(Sozhavaram)
|
2906013000NRG23281120223797411
|
29/11/2022
|
Kuppu
|
2906013WL088102
|
Kuppu
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-049-049/409-a
(Sozhavaram)
|
2906013000NRG23281120223797412
|
29/11/2022
|
Devibala
|
2906013WL088102
|
Devibala
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Devibala
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-049-049/41-A
(Sozhavaram)
|
2906013000NRG23281120223797413
|
29/11/2022
|
Kanimuthu
|
2906013WL088102
|
Kanimuthu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kanimuthu
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-049-049/410-A
(Sozhavaram)
|
2906013000NRG23281120223797414
|
29/11/2022
|
Rani
|
2906013WL088102
|
Rani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rani
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-049-049/470-A
(Sozhavaram)
|
2906013000NRG23281120223797415
|
29/11/2022
|
andal
|
2906013WL088102
|
andal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
andal
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-049-049/488-C
(Sozhavaram)
|
2906013000NRG23281120223797416
|
29/11/2022
|
andal
|
2906013WL088102
|
andal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
andal
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-049-049/49-A
(Sozhavaram)
|
2906013000NRG23281120223797417
|
29/11/2022
|
Ambika
|
2906013WL088102
|
Ambika
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ambika
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-049-049/51-A
(Sozhavaram)
|
2906013000NRG23281120223797419
|
29/11/2022
|
Indirani
|
2906013WL088102
|
Indirani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Indirani
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-049-049/53-A
(Sozhavaram)
|
2906013000NRG23281120223797420
|
29/11/2022
|
Muniyammal
|
2906013WL088102
|
Muniyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-049-049/543-A
(Sozhavaram)
|
2906013000NRG23281120223797422
|
29/11/2022
|
Dhanalakshmi
|
2906013WL088102
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-049-049/544-A
(Sozhavaram)
|
2906013000NRG23281120223797423
|
29/11/2022
|
Selvi
|
2906013WL088102
|
Selvi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvi
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-049-049/545-A
(Sozhavaram)
|
2906013000NRG23281120223797424
|
29/11/2022
|
Abirami
|
2906013WL088102
|
Abirami
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Abirami
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-049-049/550-A
(Sozhavaram)
|
2906013000NRG23281120223797425
|
29/11/2022
|
Kasthuri
|
2906013WL088102
|
Kasthuri
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-049-049/61-a
(Sozhavaram)
|
2906013000NRG23281120223797429
|
29/11/2022
|
Govindhammal
|
2906013WL088102
|
Govindhammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-049-049/62-a
(Sozhavaram)
|
2906013000NRG23281120223797431
|
29/11/2022
|
krishnayammal
|
2906013WL088102
|
krishnayammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
krishnayammal
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-049-049/64-a
(Sozhavaram)
|
2906013000NRG23281120223797432
|
29/11/2022
|
Loganothan
|
2906013WL088102
|
Loganothan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Loganothan
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-049-049/66-A
(Sozhavaram)
|
2906013000NRG23281120223797435
|
29/11/2022
|
KUMARI
|
2906013WL088102
|
KUMARI
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-049-049/70-A
(Sozhavaram)
|
2906013000NRG23281120223797436
|
29/11/2022
|
kanniyapain
|
2906013WL088102
|
kanniyapain
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
kanniyapain
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-049-049/73-A
(Sozhavaram)
|
2906013000NRG23281120223797437
|
29/11/2022
|
Jaya
|
2906013WL088102
|
Jaya
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jaya
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-049-049/74-A
(Sozhavaram)
|
2906013000NRG23281120223797438
|
29/11/2022
|
Thamothiran
|
2906013WL088102
|
Thamothiran
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thamothiran
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-049-049/75-a
(Sozhavaram)
|
2906013000NRG23281120223797439
|
29/11/2022
|
Annammal
|
2906013WL088102
|
Annammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Annammal
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-049-049/79-A
(Sozhavaram)
|
2906013000NRG23281120223797440
|
29/11/2022
|
Kamatchi
|
2906013WL088102
|
Kamatchi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-049-049/81-A
(Sozhavaram)
|
2906013000NRG23281120223797441
|
29/11/2022
|
Lakshmi
|
2906013WL088102
|
Lakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-049-049/83-A
(Sozhavaram)
|
2906013000NRG23281120223797442
|
29/11/2022
|
Kanaga
|
2906013WL088102
|
Kanaga
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-049-049/84-A
(Sozhavaram)
|
2906013000NRG23281120223797443
|
29/11/2022
|
Sundarai
|
2906013WL088102
|
Sundarai
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sundarai
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-049-049/88-A
(Sozhavaram)
|
2906013000NRG23281120223797444
|
29/11/2022
|
Dhanalaxmi
|
2906013WL088102
|
Dhanalaxmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Dhanalaxmi
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-049-049/89-A
(Sozhavaram)
|
2906013000NRG23281120223797445
|
29/11/2022
|
Pathmavathi
|
2906013WL088102
|
Pathmavathi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-049-049/90-a
(Sozhavaram)
|
2906013000NRG23281120223797446
|
29/11/2022
|
Munniyammal
|
2906013WL088102
|
Munniyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Munniyammal
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-049-049/96-A
(Sozhavaram)
|
2906013000NRG23281120223797448
|
29/11/2022
|
Annayamal
|
2906013WL088102
|
Annayamal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Annayamal
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-049-049/98-A
(Sozhavaram)
|
2906013000NRG23281120223797449
|
29/11/2022
|
Andal
|
2906013WL088102
|
Andal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Andal
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-049-050/329-A
(Sozhavaram)
|
2906013000NRG23281120223797451
|
29/11/2022
|
Lakshmi
|
2906013WL088102
|
Lakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71630
|
71630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71630
|
71630
|
|
|
|
|
|
|
|