|
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-06-013-018-001/428-A
(Kodaiyambakkam)
|
2906013000NRG23170920222639032
|
19/09/2022
|
Devi
|
2906013WL064236
|
Devi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Devi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-018-001/455-A
(Kodaiyambakkam)
|
2906013000NRG23170920222639033
|
19/09/2022
|
Lakshmi
|
2906013WL064236
|
Lakshmi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-018-018/10-a
(Kodaiyambakkam)
|
2906013000NRG23170920222639036
|
19/09/2022
|
jothi
|
2906013WL064236
|
jothi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
jothi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-018-018/102-A
(Kodaiyambakkam)
|
2906013000NRG23170920222639037
|
19/09/2022
|
Chinnaponnu
|
2906013WL064236
|
Chinnaponnu
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-018-018/118-A
(Kodaiyambakkam)
|
2906013000NRG23170920222639038
|
19/09/2022
|
Thanthoni
|
2906013WL064236
|
Thanthoni
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Thanthoni
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-018-018/120-a
(Kodaiyambakkam)
|
2906013000NRG23170920222639039
|
19/09/2022
|
Valli
|
2906013WL064236
|
Valli
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Valli
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-018-018/121-a
(Kodaiyambakkam)
|
2906013000NRG23170920222639040
|
19/09/2022
|
sum
|
2906013WL064236
|
sum
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857975
|
|
sum
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-018-018/123-A
(Kodaiyambakkam)
|
2906013000NRG23170920222639041
|
19/09/2022
|
Parvathi
|
2906013WL064236
|
Parvathi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-018-018/135-A
(Kodaiyambakkam)
|
2906013000NRG23170920222639043
|
19/09/2022
|
chandra
|
2906013WL064236
|
chandra
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857975
|
|
chandra
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-018-018/142-a
(Kodaiyambakkam)
|
2906013000NRG23170920222639044
|
19/09/2022
|
Basakaran
|
2906013WL064236
|
Basakaran
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Basakaran
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-018-018/145-A
(Kodaiyambakkam)
|
2906013000NRG23170920222639045
|
19/09/2022
|
amutha
|
2906013WL064236
|
amutha
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
amutha
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-018-018/148-A
(Kodaiyambakkam)
|
2906013000NRG23170920222639046
|
19/09/2022
|
Sakunthala
|
2906013WL064236
|
Sakunthala
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-018-018/150-a
(Kodaiyambakkam)
|
2906013000NRG23170920222639047
|
19/09/2022
|
ramani
|
2906013WL064236
|
ramani
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
ramani
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-018-018/16-A
(Kodaiyambakkam)
|
2906013000NRG23170920222639048
|
19/09/2022
|
Kanniyammal
|
2906013WL064236
|
Kanniyammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-018-018/163-A
(Kodaiyambakkam)
|
2906013000NRG23170920222639049
|
19/09/2022
|
Navaneetham
|
2906013WL064236
|
Navaneetham
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-018-018/180-A
(Kodaiyambakkam)
|
2906013000NRG23170920222639050
|
19/09/2022
|
Ellammal
|
2906013WL064236
|
Ellammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-018-018/184-a
(Kodaiyambakkam)
|
2906013000NRG23170920222639051
|
19/09/2022
|
Chinnaponnu
|
2906013WL064236
|
Chinnaponnu
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-018-018/187-A
(Kodaiyambakkam)
|
2906013000NRG23170920222639052
|
19/09/2022
|
Lakshmi
|
2906013WL064236
|
Lakshmi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-018-018/188-A
(Kodaiyambakkam)
|
2906013000NRG23170920222639053
|
19/09/2022
|
Alamelu
|
2906013WL064236
|
Alamelu
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-018-018/196-a
(Kodaiyambakkam)
|
2906013000NRG23170920222639054
|
19/09/2022
|
saguthala
|
2906013WL064236
|
saguthala
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
saguthala
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-018-018/198-a
(Kodaiyambakkam)
|
2906013000NRG23170920222639055
|
19/09/2022
|
Indira
|
2906013WL064236
|
Indira
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Indira
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-018-018/200-a
(Kodaiyambakkam)
|
2906013000NRG23170920222639056
|
19/09/2022
|
Amara
|
2906013WL064236
|
Amara
|
00176
|
IDIB000P035
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
035857975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
VEMBAKKAM
|
TN-06-013-018-018/207
(Kodaiyambakkam)
|
2906013000NRG23170920222639057
|
19/09/2022
|
Govindammal
|
2906013WL064236
|
Govindammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-018-018/212-A
(Kodaiyambakkam)
|
2906013000NRG23170920222639058
|
19/09/2022
|
Anandhai
|
2906013WL064236
|
Anandhai
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Anandhai
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-018-018/214-A
(Kodaiyambakkam)
|
2906013000NRG23170920222639059
|
19/09/2022
|
Muniyammal
|
2906013WL064236
|
Muniyammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-018-018/222-A
(Kodaiyambakkam)
|
2906013000NRG23170920222639060
|
19/09/2022
|
Kuppammal
|
2906013WL064236
|
Kuppammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-018-018/225-a
(Kodaiyambakkam)
|
2906013000NRG23170920222639061
|
19/09/2022
|
Annapoorani
|
2906013WL064236
|
Annapoorani
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-018-018/233-A
(Kodaiyambakkam)
|
2906013000NRG23170920222639062
|
19/09/2022
|
Renuka
|
2906013WL064236
|
Renuka
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Renuka
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-018-018/234-a
(Kodaiyambakkam)
|
2906013000NRG23170920222639063
|
19/09/2022
|
Jaya
|
2906013WL064236
|
Jaya
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Jaya
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-018-018/236-a
(Kodaiyambakkam)
|
2906013000NRG23170920222639064
|
19/09/2022
|
Adhilakshmi
|
2906013WL064236
|
Adhilakshmi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-018-018/237-A
(Kodaiyambakkam)
|
2906013000NRG23170920222639065
|
19/09/2022
|
Thandhoni
|
2906013WL064236
|
Thandhoni
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Thandhoni
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-018-018/238-A
(Kodaiyambakkam)
|
2906013000NRG23170920222639066
|
19/09/2022
|
Lakshmi
|
2906013WL064236
|
Lakshmi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-018-018/253-A
(Kodaiyambakkam)
|
2906013000NRG23170920222639067
|
19/09/2022
|
Lakshmi
|
2906013WL064236
|
Lakshmi
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857975
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-018-018/281-A
(Kodaiyambakkam)
|
2906013000NRG23170920222639068
|
19/09/2022
|
santha
|
2906013WL064236
|
santha
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
santha
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-018-018/295-A
(Kodaiyambakkam)
|
2906013000NRG23170920222639069
|
19/09/2022
|
Sangeetha
|
2906013WL064236
|
Sangeetha
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-018-018/296-A
(Kodaiyambakkam)
|
2906013000NRG23170920222639070
|
19/09/2022
|
Pachiyammal
|
2906013WL064236
|
Pachiyammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-018-018/305-A
(Kodaiyambakkam)
|
2906013000NRG23170920222639072
|
19/09/2022
|
Jayalakshmi
|
2906013WL064236
|
Jayalakshmi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-018-018/306-a
(Kodaiyambakkam)
|
2906013000NRG23170920222639073
|
19/09/2022
|
Vijaya
|
2906013WL064236
|
Vijaya
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-018-018/318-A
(Kodaiyambakkam)
|
2906013000NRG23170920222639074
|
19/09/2022
|
Valliyammal
|
2906013WL064236
|
Valliyammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-018-018/320-a
(Kodaiyambakkam)
|
2906013000NRG23170920222639075
|
19/09/2022
|
Meenatchi
|
2906013WL064236
|
Meenatchi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-018-018/33-A
(Kodaiyambakkam)
|
2906013000NRG23170920222639076
|
19/09/2022
|
Valli
|
2906013WL064236
|
Valli
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Valli
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-018-018/343-a
(Kodaiyambakkam)
|
2906013000NRG23170920222639077
|
19/09/2022
|
Thulukanam
|
2906013WL064236
|
Thulukanam
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Thulukanam
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-018-018/344-a
(Kodaiyambakkam)
|
2906013000NRG23170920222639078
|
19/09/2022
|
Susila
|
2906013WL064236
|
Susila
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857975
|
|
Susila
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-018-018/350-a
(Kodaiyambakkam)
|
2906013000NRG23170920222639079
|
19/09/2022
|
Neelaveni
|
2906013WL064236
|
Neelaveni
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-018-018/352-a
(Kodaiyambakkam)
|
2906013000NRG23170920222639080
|
19/09/2022
|
Chokkammal
|
2906013WL064236
|
Chokkammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chokkammal
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-018-018/364-a
(Kodaiyambakkam)
|
2906013000NRG23170920222639081
|
19/09/2022
|
Neela
|
2906013WL064236
|
Neela
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Neela
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-018-018/365-a
(Kodaiyambakkam)
|
2906013000NRG23170920222639082
|
19/09/2022
|
Unnamalai
|
2906013WL064236
|
Unnamalai
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-018-018/368-a
(Kodaiyambakkam)
|
2906013000NRG23170920222639083
|
19/09/2022
|
Panchalai
|
2906013WL064236
|
Panchalai
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-018-018/371-B
(Kodaiyambakkam)
|
2906013000NRG23170920222639084
|
19/09/2022
|
Kala
|
2906013WL064236
|
Kala
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kala
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-018-018/376-B
(Kodaiyambakkam)
|
2906013000NRG23170920222639085
|
19/09/2022
|
Alamelu
|
2906013WL064236
|
Alamelu
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857975
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-018-018/383-A
(Kodaiyambakkam)
|
2906013000NRG23170920222639086
|
19/09/2022
|
lakshmi
|
2906013WL064236
|
lakshmi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-018-018/384-A
(Kodaiyambakkam)
|
2906013000NRG23170920222639087
|
19/09/2022
|
Lakshmiyammal
|
2906013WL064236
|
Lakshmiyammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Lakshmiyammal
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-018-018/385-B
(Kodaiyambakkam)
|
2906013000NRG23170920222639088
|
19/09/2022
|
Amsa
|
2906013WL064236
|
Amsa
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Amsa
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-018-018/387-A
(Kodaiyambakkam)
|
2906013000NRG23170920222639089
|
19/09/2022
|
Kanchana
|
2906013WL064236
|
Kanchana
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-018-018/403-A
(Kodaiyambakkam)
|
2906013000NRG23170920222639090
|
19/09/2022
|
pongavanam
|
2906013WL064236
|
pongavanam
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
pongavanam
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-018-018/415-A
(Kodaiyambakkam)
|
2906013000NRG23170920222639092
|
19/09/2022
|
Amutha
|
2906013WL064236
|
Amutha
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Amutha
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-018-018/431-A
(Kodaiyambakkam)
|
2906013000NRG23170920222639093
|
19/09/2022
|
panjali
|
2906013WL064236
|
panjali
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
panjali
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-018-018/442-B
(Kodaiyambakkam)
|
2906013000NRG23170920222639094
|
19/09/2022
|
RENUGA
|
2906013WL064236
|
RENUGA
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-018-018/445-A
(Kodaiyambakkam)
|
2906013000NRG23170920222639095
|
19/09/2022
|
Naline
|
2906013WL064236
|
Naline
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Naline
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-018-018/460-A
(Kodaiyambakkam)
|
2906013000NRG23170920222639097
|
19/09/2022
|
Kasiyammall
|
2906013WL064236
|
Kasiyammall
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kasiyammall
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-018-018/468-A
(Kodaiyambakkam)
|
2906013000NRG23170920222639098
|
19/09/2022
|
kanieyammall
|
2906013WL064236
|
kanieyammall
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
kanieyammall
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-018-018/68-a
(Kodaiyambakkam)
|
2906013000NRG23170920222639104
|
19/09/2022
|
Meenatchi
|
2906013WL064236
|
Meenatchi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-018-018/75-a
(Kodaiyambakkam)
|
2906013000NRG23170920222639105
|
19/09/2022
|
Sarasu
|
2906013WL064236
|
Sarasu
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-018-018/78-A
(Kodaiyambakkam)
|
2906013000NRG23170920222639106
|
19/09/2022
|
Lakshmi
|
2906013WL064236
|
Lakshmi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-018-018/99-A
(Kodaiyambakkam)
|
2906013000NRG23170920222639107
|
19/09/2022
|
Jothi
|
2906013WL064236
|
Jothi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Jothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74200
|
74200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74200
|
74200
|
|
|
|
|
|
|
|