|
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
|
VILLIVAKKAM
|
TN-02-001-013-001/552
(Potthur)
|
2902001000NRG23010820221113191
|
01/08/2022
|
Muniyammal
|
2902001WL028351
|
Muniyammal
|
00176
|
IDIB000R016
|
540
|
540
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-013-003/413
(Potthur)
|
2902001000NRG23010820221113194
|
01/08/2022
|
Kasthuri
|
2902001WL028351
|
Kasthuri
|
00176
|
IDIB000R016
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-013-004/482
(Potthur)
|
2902001000NRG23010820221113195
|
01/08/2022
|
Matheshwari
|
2902001WL028351
|
Matheshwari
|
00176
|
IDIB000R016
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Matheshwari
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-013-004/546
(Potthur)
|
2902001000NRG23010820221113196
|
01/08/2022
|
Parimala
|
2902001WL028351
|
Parimala
|
00176
|
IDIB000R016
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892603
|
|
Parimala
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-013-004/566
(Potthur)
|
2902001000NRG23010820221113197
|
01/08/2022
|
Parameshwari
|
2902001WL028351
|
Parameshwari
|
00176
|
IDIB000R016
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-013-004/656
(Potthur)
|
2902001000NRG23010820221113198
|
01/08/2022
|
Vijaya
|
2902001WL028351
|
Vijaya
|
00176
|
IDIB000R016
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-013-013/103
(Potthur)
|
2902001000NRG23010820221113200
|
01/08/2022
|
Lakshmi.R
|
2902001WL028351
|
Lakshmi.R
|
00176
|
IDIB000R016
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi.R
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-013-013/133
(Potthur)
|
2902001000NRG23010820221113201
|
01/08/2022
|
S.Kamala
|
2902001WL028351
|
S.Kamala
|
00176
|
IDIB000R016
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
S.Kamala
|
CANARA BANK(508532)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-013-013/138
(Potthur)
|
2902001000NRG23010820221113202
|
01/08/2022
|
Nagammal.V
|
2902001WL028351
|
Nagammal.V
|
00176
|
IDIB000R016
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nagammal.V
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-013-013/146
(Potthur)
|
2902001000NRG23010820221113203
|
01/08/2022
|
M.Dhanalakshmi
|
2902001WL028351
|
M.Dhanalakshmi
|
00176
|
IDIB000R016
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
M.Dhanalakshmi
|
CANARA BANK(508532)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-013-013/147
(Potthur)
|
2902001000NRG23010820221113204
|
01/08/2022
|
P.Muniammal
|
2902001WL028351
|
P.Muniammal
|
00176
|
IDIB000R016
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
P.Muniammal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-013-013/148
(Potthur)
|
2902001000NRG23010820221113205
|
01/08/2022
|
Saroja.N
|
2902001WL028351
|
Saroja.N
|
00176
|
IDIB000R016
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saroja.N
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-013-013/149
(Potthur)
|
2902001000NRG23010820221113206
|
01/08/2022
|
Vasanthi
|
2902001WL028351
|
Vasanthi
|
00176
|
IDIB000R016
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-013-013/152
(Potthur)
|
2902001000NRG23010820221113207
|
01/08/2022
|
Kollapuri.M
|
2902001WL028351
|
Kollapuri.M
|
00176
|
IDIB000R016
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kollapuri.M
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-013-013/153
(Potthur)
|
2902001000NRG23010820221113209
|
01/08/2022
|
Lavanya
|
2902001WL028351
|
Lavanya
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-013-013/153
(Potthur)
|
2902001000NRG23010820221113208
|
01/08/2022
|
Saraswathy
|
2902001WL028351
|
Saraswathy
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-013-013/168
(Potthur)
|
2902001000NRG23010820221113210
|
01/08/2022
|
Rani.B
|
2902001WL028351
|
Rani.B
|
00176
|
IDIB000R016
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rani.B
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-013-013/193
(Potthur)
|
2902001000NRG23010820221113211
|
01/08/2022
|
Deepa
|
2902001WL028351
|
Deepa
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
Deepa
|
CANARA BANK(508532)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-013-013/194
(Potthur)
|
2902001000NRG23010820221113212
|
01/08/2022
|
E.Nagammal
|
2902001WL028351
|
E.Nagammal
|
00176
|
IDIB000R016
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892603
|
|
E.Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-013-013/197
(Potthur)
|
2902001000NRG23010820221113213
|
01/08/2022
|
E.Alli
|
2902001WL028351
|
E.Alli
|
00176
|
IDIB000R016
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
E.Alli
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-013-013/200
(Potthur)
|
2902001000NRG23010820221113214
|
01/08/2022
|
R.Radhika
|
2902001WL028351
|
R.Radhika
|
00176
|
IDIB000R016
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892603
|
|
R.Radhika
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-013-013/215
(Potthur)
|
2902001000NRG23010820221113215
|
01/08/2022
|
Muniyammal.M
|
2902001WL028351
|
Muniyammal.M
|
00176
|
IDIB000R016
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muniyammal.M
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-013-013/22
(Potthur)
|
2902001000NRG23010820221113216
|
01/08/2022
|
E.Valliyammal
|
2902001WL028351
|
E.Valliyammal
|
00176
|
IDIB000R016
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
E.Valliyammal
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-013-013/223
(Potthur)
|
2902001000NRG23010820221113217
|
01/08/2022
|
Manokari
|
2902001WL028351
|
Manokari
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
Manokari
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-013-013/231
(Potthur)
|
2902001000NRG23010820221113218
|
01/08/2022
|
S.Dhatchayani
|
2902001WL028351
|
S.Dhatchayani
|
00176
|
IDIB000R016
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892603
|
|
S.Dhatchayani
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-013-013/241
(Potthur)
|
2902001000NRG23010820221113220
|
01/08/2022
|
S.Lakshmi
|
2902001WL028351
|
S.Lakshmi
|
00176
|
IDIB000R016
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
S.Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-013-013/248
(Potthur)
|
2902001000NRG23010820221113221
|
01/08/2022
|
M.Kaniyammal
|
2902001WL028351
|
M.Kaniyammal
|
00176
|
IDIB000R016
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
M.Kaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-013-013/253
(Potthur)
|
2902001000NRG23010820221113222
|
01/08/2022
|
Chithra.V
|
2902001WL028351
|
Chithra.V
|
00176
|
IDIB000R016
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chithra.V
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-013-013/258
(Potthur)
|
2902001000NRG23010820221113223
|
01/08/2022
|
sumathi.S
|
2902001WL028351
|
sumathi.S
|
00176
|
IDIB000R016
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
sumathi.S
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-013-013/259
(Potthur)
|
2902001000NRG23010820221113224
|
01/08/2022
|
Maniammal
|
2902001WL028351
|
Maniammal
|
00176
|
IDIB000R016
|
360
|
360
|
Processed
|
08/08/2022
|
|
018892603
|
|
Maniammal
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-013-013/273
(Potthur)
|
2902001000NRG23010820221113225
|
01/08/2022
|
E.Kamalammal
|
2902001WL028351
|
E.Kamalammal
|
00176
|
IDIB000R016
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
E.Kamalammal
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-013-013/274
(Potthur)
|
2902001000NRG23010820221113226
|
01/08/2022
|
Saradha.V
|
2902001WL028351
|
Saradha.V
|
00176
|
IDIB000R016
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saradha.V
|
CANARA BANK(508532)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-013-013/278
(Potthur)
|
2902001000NRG23010820221113227
|
01/08/2022
|
Mallika.E
|
2902001WL028351
|
Mallika.E
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mallika.E
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-013-013/279
(Potthur)
|
2902001000NRG23010820221113228
|
01/08/2022
|
Kuttiyammal
|
2902001WL028351
|
Kuttiyammal
|
00176
|
IDIB000R016
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-013-013/29
(Potthur)
|
2902001000NRG23010820221113229
|
01/08/2022
|
Prema
|
2902001WL028351
|
Prema
|
00176
|
IDIB000R016
|
1080
|
1080
|
Rejected
|
11/08/2022
|
|
018892603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
VILLIVAKKAM
|
TN-02-001-013-013/296
(Potthur)
|
2902001000NRG23010820221113230
|
01/08/2022
|
B.Muniammal
|
2902001WL028351
|
B.Muniammal
|
00176
|
IDIB000R016
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
B.Muniammal
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-013-013/297
(Potthur)
|
2902001000NRG23010820221113231
|
01/08/2022
|
Ellammal
|
2902001WL028351
|
Ellammal
|
00176
|
IDIB000R016
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-013-013/311
(Potthur)
|
2902001000NRG23010820221113232
|
01/08/2022
|
Umamaheshwari.V
|
2902001WL028351
|
Umamaheshwari.V
|
00176
|
IDIB000R016
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892603
|
|
Umamaheshwari.V
|
CANARA BANK(508532)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-013-013/345
(Potthur)
|
2902001000NRG23010820221113233
|
01/08/2022
|
A Bala
|
2902001WL028351
|
A Bala
|
00176
|
IDIB000R016
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
A Bala
|
INDIAN BANK(607105)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-013-013/350
(Potthur)
|
2902001000NRG23010820221113234
|
01/08/2022
|
Rukkumani
|
2902001WL028351
|
Rukkumani
|
00176
|
IDIB000R016
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-013-013/364
(Potthur)
|
2902001000NRG23010820221113235
|
01/08/2022
|
R.Jayalakshmi
|
2902001WL028351
|
R.Jayalakshmi
|
00176
|
IDIB000R016
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
R.Jayalakshmi
|
INDIAN BANK(607105)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-013-013/367
(Potthur)
|
2902001000NRG23010820221113236
|
01/08/2022
|
M.Aruna
|
2902001WL028351
|
M.Aruna
|
00176
|
IDIB000R016
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892603
|
|
M.Aruna
|
INDIAN BANK(607105)
|
|
43
|
VILLIVAKKAM
|
TN-02-001-013-013/372
(Potthur)
|
2902001000NRG23010820221113237
|
01/08/2022
|
B.Nalini
|
2902001WL028351
|
B.Nalini
|
00176
|
IDIB000R016
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892603
|
|
B.Nalini
|
INDIAN BANK(607105)
|
|
44
|
VILLIVAKKAM
|
TN-02-001-013-013/381
(Potthur)
|
2902001000NRG23010820221113238
|
01/08/2022
|
G.Krishnaveni
|
2902001WL028351
|
G.Krishnaveni
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
G.Krishnaveni
|
INDIAN BANK(607105)
|
|
45
|
VILLIVAKKAM
|
TN-02-001-013-013/382
(Potthur)
|
2902001000NRG23010820221113239
|
01/08/2022
|
Manoharan D
|
2902001WL028351
|
Manoharan D
|
00176
|
IDIB000R016
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892603
|
|
Manoharan D
|
INDIAN BANK(607105)
|
|
46
|
VILLIVAKKAM
|
TN-02-001-013-013/399
(Potthur)
|
2902001000NRG23010820221113240
|
01/08/2022
|
Munuswamy
|
2902001WL028351
|
Munuswamy
|
00176
|
IDIB000R016
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Munuswamy
|
INDIAN BANK(607105)
|
|
47
|
VILLIVAKKAM
|
TN-02-001-013-013/407
(Potthur)
|
2902001000NRG23010820221113241
|
01/08/2022
|
Amudha.V
|
2902001WL028351
|
Amudha.V
|
00176
|
IDIB000R016
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amudha.V
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VILLIVAKKAM
|
TN-02-001-013-013/423
(Potthur)
|
2902001000NRG23010820221113242
|
01/08/2022
|
K.Malliga
|
2902001WL028351
|
K.Malliga
|
00176
|
IDIB000R016
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
K.Malliga
|
INDIAN BANK(607105)
|
|
49
|
VILLIVAKKAM
|
TN-02-001-013-013/434
(Potthur)
|
2902001000NRG23010820221113243
|
01/08/2022
|
N. Mariyammal
|
2902001WL028351
|
N. Mariyammal
|
00176
|
IDIB000R016
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
N. Mariyammal
|
INDIAN BANK(607105)
|
|
50
|
VILLIVAKKAM
|
TN-02-001-013-013/439
(Potthur)
|
2902001000NRG23010820221113244
|
01/08/2022
|
Rukmani
|
2902001WL028351
|
Rukmani
|
00176
|
IDIB000R016
|
540
|
540
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rukmani
|
CANARA BANK(508532)
|
|
51
|
VILLIVAKKAM
|
TN-02-001-013-013/448
(Potthur)
|
2902001000NRG23010820221113245
|
01/08/2022
|
Sundarammal.L
|
2902001WL028351
|
Sundarammal.L
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sundarammal.L
|
INDIAN BANK(607105)
|
|
52
|
VILLIVAKKAM
|
TN-02-001-013-013/451
(Potthur)
|
2902001000NRG23010820221113246
|
01/08/2022
|
Babyammal C
|
2902001WL028351
|
Babyammal C
|
00176
|
IDIB000R016
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Babyammal C
|
INDIAN BANK(607105)
|
|
53
|
VILLIVAKKAM
|
TN-02-001-013-013/475
(Potthur)
|
2902001000NRG23010820221113247
|
01/08/2022
|
M. Nagajothi
|
2902001WL028351
|
M. Nagajothi
|
00176
|
IDIB000R016
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
M. Nagajothi
|
CANARA BANK(508532)
|
|
54
|
VILLIVAKKAM
|
TN-02-001-013-013/514
(Potthur)
|
2902001000NRG23010820221113248
|
01/08/2022
|
Sailani
|
2902001WL028351
|
Sailani
|
00176
|
IDIB000R016
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sailani
|
INDIAN BANK(607105)
|
|
55
|
VILLIVAKKAM
|
TN-02-001-013-013/516
(Potthur)
|
2902001000NRG23010820221113249
|
01/08/2022
|
Nagammal
|
2902001WL028351
|
Nagammal
|
00176
|
IDIB000R016
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
56
|
VILLIVAKKAM
|
TN-02-001-013-013/599
(Potthur)
|
2902001000NRG23010820221113251
|
01/08/2022
|
Rajathi
|
2902001WL028351
|
Rajathi
|
00176
|
IDIB000R016
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
57
|
VILLIVAKKAM
|
TN-02-001-013-013/618
(Potthur)
|
2902001000NRG23010820221113252
|
01/08/2022
|
Vijaya
|
2902001WL028351
|
Vijaya
|
00176
|
IDIB000R016
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56191
|
56191
|
|
|
|
|
|
|
|
|
58
|
VILLIVAKKAM
|
TN-02-001-013-013/679
(Potthur)
|
2902001000NRG23010820221113253
|
01/08/2022
|
Tamilarasi
|
2902001WL028351
|
Tamilarasi
|
00176
|
IDIB000S192
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
59
|
VILLIVAKKAM
|
TN-02-001-013-001/619
(Potthur)
|
2902001000NRG23010820221113192
|
01/08/2022
|
Krishnaveni
|
2902001WL028351
|
Krishnaveni
|
00176
|
IDIB000T131
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
60
|
VILLIVAKKAM
|
TN-02-001-013-013/592
(Potthur)
|
2902001000NRG23010820221113250
|
01/08/2022
|
Latha
|
2902001WL028351
|
Latha
|
00176
|
IDIB000T131
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892603
|
|
Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58891
|
58891
|
|
|
|
|
|
|
|