|
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-06-013-036-003/3-a
(Perunmanthangal)
|
2906013000NRG23150720221418638
|
18/07/2022
|
Durai
|
2906013WL037941
|
Durai
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Durai
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-036-003/5-a
(Perunmanthangal)
|
2906013000NRG23150720221418639
|
18/07/2022
|
Gomathi
|
2906013WL037941
|
Gomathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-036-003/549-a
(Perunmanthangal)
|
2906013000NRG23150720221418640
|
18/07/2022
|
Pathipooranam
|
2906013WL037941
|
Pathipooranam
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pathipooranam
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-036-003/551-A
(Perunmanthangal)
|
2906013000NRG23150720221418641
|
18/07/2022
|
Lakshmi
|
2906013WL037941
|
Lakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-036-003/552-a
(Perunmanthangal)
|
2906013000NRG23150720221418642
|
18/07/2022
|
Dheivayanai
|
2906013WL037941
|
Dheivayanai
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Dheivayanai
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-036-003/559-a
(Perunmanthangal)
|
2906013000NRG23150720221418643
|
18/07/2022
|
ganesan
|
2906013WL037941
|
ganesan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
ganesan
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-036-003/566-a
(Perunmanthangal)
|
2906013000NRG23150720221418644
|
18/07/2022
|
thangavelu
|
2906013WL037941
|
thangavelu
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
thangavelu
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-036-003/567-a
(Perunmanthangal)
|
2906013000NRG23150720221418645
|
18/07/2022
|
Valliammal
|
2906013WL037941
|
Valliammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-036-003/569-a
(Perunmanthangal)
|
2906013000NRG23150720221418646
|
18/07/2022
|
Muniyammal
|
2906013WL037941
|
Muniyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-036-003/571-a
(Perunmanthangal)
|
2906013000NRG23150720221418647
|
18/07/2022
|
Parimala
|
2906013WL037941
|
Parimala
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Parimala
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-036-003/580-A
(Perunmanthangal)
|
2906013000NRG23150720221418648
|
18/07/2022
|
Mariyammal
|
2906013WL037941
|
Mariyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-036-003/586-A
(Perunmanthangal)
|
2906013000NRG23150720221418649
|
18/07/2022
|
Aruna
|
2906013WL037941
|
Aruna
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Aruna
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-036-003/589-A
(Perunmanthangal)
|
2906013000NRG23150720221418650
|
18/07/2022
|
Basker
|
2906013WL037941
|
Basker
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048550
|
|
Basker
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-036-003/6-a
(Perunmanthangal)
|
2906013000NRG23150720221418651
|
18/07/2022
|
Jothi
|
2906013WL037941
|
Jothi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jothi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-036-003/602-A
(Perunmanthangal)
|
2906013000NRG23150720221418652
|
18/07/2022
|
Lakshmi
|
2906013WL037941
|
Lakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-036-003/604-A
(Perunmanthangal)
|
2906013000NRG23150720221418653
|
18/07/2022
|
Gowri
|
2906013WL037941
|
Gowri
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Gowri
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-036-003/606-A
(Perunmanthangal)
|
2906013000NRG23150720221418654
|
18/07/2022
|
Chinnaponnu
|
2906013WL037941
|
Chinnaponnu
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-036-003/607-A
(Perunmanthangal)
|
2906013000NRG23150720221418655
|
18/07/2022
|
Meera
|
2906013WL037941
|
Meera
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048550
|
|
Meera
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-036-003/610-B
(Perunmanthangal)
|
2906013000NRG23150720221418656
|
18/07/2022
|
priya
|
2906013WL037941
|
priya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
priya
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-036-003/613-A
(Perunmanthangal)
|
2906013000NRG23150720221418657
|
18/07/2022
|
sellammal
|
2906013WL037941
|
sellammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
sellammal
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-036-003/620-A
(Perunmanthangal)
|
2906013000NRG23150720221418658
|
18/07/2022
|
Lakshmi
|
2906013WL037941
|
Lakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-036-003/628-A
(Perunmanthangal)
|
2906013000NRG23150720221418659
|
18/07/2022
|
Sokkammal
|
2906013WL037941
|
Sokkammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sokkammal
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-036-003/636-A
(Perunmanthangal)
|
2906013000NRG23150720221418660
|
18/07/2022
|
Dhevanai
|
2906013WL037941
|
Dhevanai
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Dhevanai
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-036-036/10-A
(Perunmanthangal)
|
2906013000NRG23150720221418661
|
18/07/2022
|
Kuppan
|
2906013WL037941
|
Kuppan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-036-036/12-A
(Perunmanthangal)
|
2906013000NRG23150720221418662
|
18/07/2022
|
muniyammal
|
2906013WL037941
|
muniyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-036-036/14-A
(Perunmanthangal)
|
2906013000NRG23150720221418663
|
18/07/2022
|
karpagam
|
2906013WL037941
|
karpagam
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
karpagam
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-036-036/15-A
(Perunmanthangal)
|
2906013000NRG23150720221418664
|
18/07/2022
|
Thayar
|
2906013WL037941
|
Thayar
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thayar
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-036-036/16-A
(Perunmanthangal)
|
2906013000NRG23150720221418665
|
18/07/2022
|
karpagam
|
2906013WL037941
|
karpagam
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
karpagam
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-036-036/17-A
(Perunmanthangal)
|
2906013000NRG23150720221418666
|
18/07/2022
|
Vadhavalli
|
2906013WL037941
|
Vadhavalli
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vadhavalli
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-036-036/18-A
(Perunmanthangal)
|
2906013000NRG23150720221418667
|
18/07/2022
|
MINY
|
2906013WL037941
|
MINY
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
MINY
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-036-036/19-A
(Perunmanthangal)
|
2906013000NRG23150720221418668
|
18/07/2022
|
pusps
|
2906013WL037941
|
pusps
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
pusps
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-036-036/23-A
(Perunmanthangal)
|
2906013000NRG23150720221418669
|
18/07/2022
|
Parameswari
|
2906013WL037941
|
Parameswari
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-036-036/24-A
(Perunmanthangal)
|
2906013000NRG23150720221418670
|
18/07/2022
|
thangaraj
|
2906013WL037941
|
thangaraj
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
thangaraj
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-036-036/320-A
(Perunmanthangal)
|
2906013000NRG23150720221418671
|
18/07/2022
|
ayyammal
|
2906013WL037941
|
ayyammal
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
ayyammal
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-036-036/341-A
(Perunmanthangal)
|
2906013000NRG23150720221418672
|
18/07/2022
|
remesh
|
2906013WL037941
|
remesh
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
remesh
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-036-036/407-A
(Perunmanthangal)
|
2906013000NRG23150720221418673
|
18/07/2022
|
Subaramani
|
2906013WL037941
|
Subaramani
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Subaramani
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-036-036/413-A
(Perunmanthangal)
|
2906013000NRG23150720221418674
|
18/07/2022
|
pacha
|
2906013WL037941
|
pacha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
pacha
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-036-036/420-a
(Perunmanthangal)
|
2906013000NRG23150720221418675
|
18/07/2022
|
Amaravathi
|
2906013WL037941
|
Amaravathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-036-036/442-A
(Perunmanthangal)
|
2906013000NRG23150720221418676
|
18/07/2022
|
Kaliyammal
|
2906013WL037941
|
Kaliyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-036-036/462-A
(Perunmanthangal)
|
2906013000NRG23150720221418678
|
18/07/2022
|
hari
|
2906013WL037941
|
hari
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
hari
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-036-036/526-A
(Perunmanthangal)
|
2906013000NRG23150720221418679
|
18/07/2022
|
sandha
|
2906013WL037941
|
sandha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048550
|
|
sandha
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-036-036/528-A
(Perunmanthangal)
|
2906013000NRG23150720221418680
|
18/07/2022
|
Neelavathi
|
2906013WL037941
|
Neelavathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-036-036/529-A
(Perunmanthangal)
|
2906013000NRG23150720221418681
|
18/07/2022
|
venki
|
2906013WL037941
|
venki
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
venki
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-036-036/530-A
(Perunmanthangal)
|
2906013000NRG23150720221418682
|
18/07/2022
|
rani
|
2906013WL037941
|
rani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
rani
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-036-036/532-A
(Perunmanthangal)
|
2906013000NRG23150720221418683
|
18/07/2022
|
uma
|
2906013WL037941
|
uma
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
uma
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-036-036/536-A
(Perunmanthangal)
|
2906013000NRG23150720221418684
|
18/07/2022
|
Devi
|
2906013WL037941
|
Devi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Devi
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-036-036/540-A
(Perunmanthangal)
|
2906013000NRG23150720221418685
|
18/07/2022
|
Vijaya
|
2906013WL037941
|
Vijaya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-036-036/541-A
(Perunmanthangal)
|
2906013000NRG23150720221418686
|
18/07/2022
|
Deivanai
|
2906013WL037941
|
Deivanai
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-036-036/546-A
(Perunmanthangal)
|
2906013000NRG23150720221418687
|
18/07/2022
|
Devagi
|
2906013WL037941
|
Devagi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Devagi
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-036-036/608
(Perunmanthangal)
|
2906013000NRG23150720221418688
|
18/07/2022
|
vasantha
|
2906013WL037941
|
vasantha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
vasantha
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-036-036/649
(Perunmanthangal)
|
2906013000NRG23150720221418689
|
18/07/2022
|
Jeevarathenam
|
2906013WL037941
|
Jeevarathenam
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jeevarathenam
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-036-036/685
(Perunmanthangal)
|
2906013000NRG23150720221418690
|
18/07/2022
|
Vendaameritham
|
2906013WL037941
|
Vendaameritham
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vendaameritham
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-036-036/690-A
(Perunmanthangal)
|
2906013000NRG23150720221418691
|
18/07/2022
|
Geetha
|
2906013WL037941
|
Geetha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Geetha
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-036-036/693
(Perunmanthangal)
|
2906013000NRG23150720221418692
|
18/07/2022
|
Anjali
|
2906013WL037941
|
Anjali
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Anjali
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-036-036/696
(Perunmanthangal)
|
2906013000NRG23150720221418693
|
18/07/2022
|
Savitheri
|
2906013WL037941
|
Savitheri
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Savitheri
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-036-036/7-A
(Perunmanthangal)
|
2906013000NRG23150720221418694
|
18/07/2022
|
Malarkodi
|
2906013WL037941
|
Malarkodi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-036-036/703-A
(Perunmanthangal)
|
2906013000NRG23150720221418695
|
18/07/2022
|
Aruputham
|
2906013WL037941
|
Aruputham
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Aruputham
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-036-036/712-A
(Perunmanthangal)
|
2906013000NRG23150720221418696
|
18/07/2022
|
anba
|
2906013WL037941
|
anba
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048550
|
|
anba
|
STATE BANK OF INDIA(508548)
|
|
59
|
VEMBAKKAM
|
TN-06-013-036-036/720-A
(Perunmanthangal)
|
2906013000NRG23150720221418697
|
18/07/2022
|
Magenthiran
|
2906013WL037941
|
Magenthiran
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Magenthiran
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-036-036/721-A
(Perunmanthangal)
|
2906013000NRG23150720221418698
|
18/07/2022
|
valliyammal
|
2906013WL037941
|
valliyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-036-036/726-A
(Perunmanthangal)
|
2906013000NRG23150720221418699
|
18/07/2022
|
Angammal
|
2906013WL037941
|
Angammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Angammal
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-036-036/731-B
(Perunmanthangal)
|
2906013000NRG23150720221418700
|
18/07/2022
|
jayammal
|
2906013WL037941
|
jayammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
jayammal
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-036-036/732-A
(Perunmanthangal)
|
2906013000NRG23150720221418701
|
18/07/2022
|
rajenthiran
|
2906013WL037941
|
rajenthiran
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
rajenthiran
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-036-036/735-A
(Perunmanthangal)
|
2906013000NRG23150720221418702
|
18/07/2022
|
Sankari
|
2906013WL037941
|
Sankari
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sankari
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-036-036/737-A
(Perunmanthangal)
|
2906013000NRG23150720221418703
|
18/07/2022
|
kavithasan
|
2906013WL037941
|
kavithasan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
kavithasan
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-036-036/8-A
(Perunmanthangal)
|
2906013000NRG23150720221418706
|
18/07/2022
|
jothi
|
2906013WL037941
|
jothi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
jothi
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-036-036/9-A
(Perunmanthangal)
|
2906013000NRG23150720221418707
|
18/07/2022
|
Perumal
|
2906013WL037941
|
Perumal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Perumal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88584
|
88584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88584
|
88584
|
|
|
|
|
|
|
|