|
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
|
KADAMBATHUR
|
TN-02-012-021-001/484-A
(Nungambakkam)
|
2902012000NRG23300920221754820
|
30/09/2022
|
S.Yasodha
|
2902012WL043407
|
S.Yasodha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
S.Yasodha
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-021-001/544-A
(Nungambakkam)
|
2902012000NRG23300920221754821
|
30/09/2022
|
Ranganayagi
|
2902012WL043407
|
Ranganayagi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ranganayagi
|
BANK OF INDIA(508505)
|
|
3
|
KADAMBATHUR
|
TN-02-012-021-001/546-A
(Nungambakkam)
|
2902012000NRG23300920221754822
|
30/09/2022
|
Shanthi
|
2902012WL043407
|
Shanthi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-021-021/100-A
(Nungambakkam)
|
2902012000NRG23300920221754824
|
30/09/2022
|
SHANDHY.D
|
2902012WL043407
|
SHANDHY.D
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
SHANDHY.D
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-021-021/102-A
(Nungambakkam)
|
2902012000NRG23300920221754825
|
30/09/2022
|
malliga.S
|
2902012WL043407
|
malliga.S
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361442
|
|
malliga.S
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-021-021/104-A
(Nungambakkam)
|
2902012000NRG23300920221754826
|
30/09/2022
|
Malliga
|
2902012WL043407
|
Malliga
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Malliga
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-021-021/13-A
(Nungambakkam)
|
2902012000NRG23300920221754827
|
30/09/2022
|
rani
|
2902012WL043407
|
rani
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361442
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMBATHUR
|
TN-02-012-021-021/14-A
(Nungambakkam)
|
2902012000NRG23300920221754828
|
30/09/2022
|
vijaya
|
2902012WL043407
|
vijaya
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
vijaya
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-021-021/16-A
(Nungambakkam)
|
2902012000NRG23300920221754829
|
30/09/2022
|
jayalakshmi
|
2902012WL043407
|
jayalakshmi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
030361442
|
|
jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-021-021/20-A
(Nungambakkam)
|
2902012000NRG23300920221754830
|
30/09/2022
|
V DHANABAKKIYAM
|
2902012WL043407
|
V DHANABAKKIYAM
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
V DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-021-021/21-A
(Nungambakkam)
|
2902012000NRG23300920221754831
|
30/09/2022
|
S LAKSHMI
|
2902012WL043407
|
S LAKSHMI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361442
|
|
S LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADAMBATHUR
|
TN-02-012-021-021/22-A
(Nungambakkam)
|
2902012000NRG23300920221754832
|
30/09/2022
|
Selvi
|
2902012WL043407
|
Selvi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
14/10/2022
|
|
030361442
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADAMBATHUR
|
TN-02-012-021-021/24-A
(Nungambakkam)
|
2902012000NRG23300920221754833
|
30/09/2022
|
savithiri
|
2902012WL043407
|
savithiri
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361442
|
|
savithiri
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-021-021/25-A
(Nungambakkam)
|
2902012000NRG23300920221754834
|
30/09/2022
|
ponnarasu
|
2902012WL043407
|
ponnarasu
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361442
|
|
ponnarasu
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-021-021/27-A
(Nungambakkam)
|
2902012000NRG23300920221754835
|
30/09/2022
|
P.KANTHA
|
2902012WL043407
|
P.KANTHA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
P.KANTHA
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-021-021/271-A
(Nungambakkam)
|
2902012000NRG23300920221754836
|
30/09/2022
|
nagarani
|
2902012WL043407
|
nagarani
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
nagarani
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-021-021/28-A
(Nungambakkam)
|
2902012000NRG23300920221754837
|
30/09/2022
|
jothi
|
2902012WL043407
|
jothi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
jothi
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-021-021/283-A
(Nungambakkam)
|
2902012000NRG23300920221754838
|
30/09/2022
|
S.Alamelu
|
2902012WL043407
|
S.Alamelu
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361442
|
|
S.Alamelu
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-021-021/292-A
(Nungambakkam)
|
2902012000NRG23300920221754839
|
30/09/2022
|
goweri
|
2902012WL043407
|
goweri
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
goweri
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-021-021/294-A
(Nungambakkam)
|
2902012000NRG23300920221754840
|
30/09/2022
|
jaya
|
2902012WL043407
|
jaya
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
jaya
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-021-021/30-A
(Nungambakkam)
|
2902012000NRG23300920221754842
|
30/09/2022
|
bhanumathi
|
2902012WL043407
|
bhanumathi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
bhanumathi
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-021-021/301-a
(Nungambakkam)
|
2902012000NRG23300920221754843
|
30/09/2022
|
Subammal
|
2902012WL043407
|
Subammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
030361442
|
|
Subammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADAMBATHUR
|
TN-02-012-021-021/302-A
(Nungambakkam)
|
2902012000NRG23300920221754844
|
30/09/2022
|
jayamani
|
2902012WL043407
|
jayamani
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361442
|
|
jayamani
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-021-021/303-A
(Nungambakkam)
|
2902012000NRG23300920221754845
|
30/09/2022
|
Padmavathy
|
2902012WL043407
|
Padmavathy
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-021-021/305-A
(Nungambakkam)
|
2902012000NRG23300920221754846
|
30/09/2022
|
delhiyammal
|
2902012WL043407
|
delhiyammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
delhiyammal
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-021-021/306-A
(Nungambakkam)
|
2902012000NRG23300920221754847
|
30/09/2022
|
jayanthi
|
2902012WL043407
|
jayanthi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-021-021/307-A
(Nungambakkam)
|
2902012000NRG23300920221754848
|
30/09/2022
|
chilakamma
|
2902012WL043407
|
chilakamma
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
chilakamma
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-021-021/31-A
(Nungambakkam)
|
2902012000NRG23300920221754849
|
30/09/2022
|
udhayakumari
|
2902012WL043407
|
udhayakumari
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
udhayakumari
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-021-021/316-A
(Nungambakkam)
|
2902012000NRG23300920221754850
|
30/09/2022
|
lallitha
|
2902012WL043407
|
lallitha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
lallitha
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-021-021/321-A
(Nungambakkam)
|
2902012000NRG23300920221754852
|
30/09/2022
|
PONNI
|
2902012WL043407
|
PONNI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
PONNI
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-021-021/341-a
(Nungambakkam)
|
2902012000NRG23300920221754853
|
30/09/2022
|
uma
|
2902012WL043407
|
uma
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
uma
|
IDBI BANK(607095)
|
|
32
|
KADAMBATHUR
|
TN-02-012-021-021/384-a
(Nungambakkam)
|
2902012000NRG23300920221754854
|
30/09/2022
|
Gowri
|
2902012WL043407
|
Gowri
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Gowri
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-021-021/389-a
(Nungambakkam)
|
2902012000NRG23300920221754855
|
30/09/2022
|
Subhasihi
|
2902012WL043407
|
Subhasihi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Subhasihi
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-021-021/391-a
(Nungambakkam)
|
2902012000NRG23300920221754856
|
30/09/2022
|
Bhagavathi
|
2902012WL043407
|
Bhagavathi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Bhagavathi
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-021-021/394-a
(Nungambakkam)
|
2902012000NRG23300920221754858
|
30/09/2022
|
Neelaveni
|
2902012WL043407
|
Neelaveni
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-021-021/395-a
(Nungambakkam)
|
2902012000NRG23300920221754859
|
30/09/2022
|
komala
|
2902012WL043407
|
komala
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
komala
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-021-021/4-A
(Nungambakkam)
|
2902012000NRG23300920221754860
|
30/09/2022
|
Bathma
|
2902012WL043407
|
Bathma
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361442
|
|
Bathma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADAMBATHUR
|
TN-02-012-021-021/400-a
(Nungambakkam)
|
2902012000NRG23300920221754861
|
30/09/2022
|
S.Jaya
|
2902012WL043407
|
S.Jaya
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
030361442
|
|
S.Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADAMBATHUR
|
TN-02-012-021-021/403-a
(Nungambakkam)
|
2902012000NRG23300920221754862
|
30/09/2022
|
R.Baby
|
2902012WL043407
|
R.Baby
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361442
|
|
R.Baby
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-021-021/422-a
(Nungambakkam)
|
2902012000NRG23300920221754863
|
30/09/2022
|
sarala
|
2902012WL043407
|
sarala
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
030361442
|
|
sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADAMBATHUR
|
TN-02-012-021-021/427-a
(Nungambakkam)
|
2902012000NRG23300920221754865
|
30/09/2022
|
kirupa
|
2902012WL043407
|
kirupa
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
kirupa
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-021-021/428-A
(Nungambakkam)
|
2902012000NRG23300920221754866
|
30/09/2022
|
krishtammal
|
2902012WL043407
|
krishtammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
krishtammal
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-021-021/437-A
(Nungambakkam)
|
2902012000NRG23300920221754867
|
30/09/2022
|
Kollapuri
|
2902012WL043407
|
Kollapuri
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kollapuri
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-021-021/504-A
(Nungambakkam)
|
2902012000NRG23300920221754868
|
30/09/2022
|
Kuppammal
|
2902012WL043407
|
Kuppammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADAMBATHUR
|
TN-02-012-021-021/556-A
(Nungambakkam)
|
2902012000NRG23300920221754869
|
30/09/2022
|
Yasodha
|
2902012WL043407
|
Yasodha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361442
|
|
Yasodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADAMBATHUR
|
TN-02-012-021-021/73-A
(Nungambakkam)
|
2902012000NRG23300920221754871
|
30/09/2022
|
Kantha
|
2902012WL043407
|
Kantha
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kantha
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-021-021/83-A
(Nungambakkam)
|
2902012000NRG23300920221754873
|
30/09/2022
|
Indhu
|
2902012WL043407
|
Indhu
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361442
|
|
Indhu
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-021-021/84-A
(Nungambakkam)
|
2902012000NRG23300920221754874
|
30/09/2022
|
S.Lakshmi
|
2902012WL043407
|
S.Lakshmi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361442
|
|
S.Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-021-021/85-A
(Nungambakkam)
|
2902012000NRG23300920221754875
|
30/09/2022
|
Murukammal
|
2902012WL043407
|
Murukammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Murukammal
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-021-021/86-A
(Nungambakkam)
|
2902012000NRG23300920221754876
|
30/09/2022
|
ruku
|
2902012WL043407
|
ruku
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
ruku
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-021-021/88-a
(Nungambakkam)
|
2902012000NRG23300920221754877
|
30/09/2022
|
Mohana
|
2902012WL043407
|
Mohana
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mohana
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-021-021/9-A
(Nungambakkam)
|
2902012000NRG23300920221754878
|
30/09/2022
|
Baby
|
2902012WL043407
|
Baby
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Baby
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-021-021/90-A
(Nungambakkam)
|
2902012000NRG23300920221754879
|
30/09/2022
|
Geetha
|
2902012WL043407
|
Geetha
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361442
|
|
Geetha
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-021-021/91-A
(Nungambakkam)
|
2902012000NRG23300920221754880
|
30/09/2022
|
Poonkodi
|
2902012WL043407
|
Poonkodi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-021-021/94-A
(Nungambakkam)
|
2902012000NRG23300920221754881
|
30/09/2022
|
rose
|
2902012WL043407
|
rose
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
rose
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-021-021/95-B
(Nungambakkam)
|
2902012000NRG23300920221754882
|
30/09/2022
|
mallika
|
2902012WL043407
|
mallika
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
mallika
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-021-024/106-A
(Nungambakkam)
|
2902012000NRG23300920221754885
|
30/09/2022
|
M.Prema
|
2902012WL043407
|
M.Prema
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
M.Prema
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-021-024/291-A
(Nungambakkam)
|
2902012000NRG23300920221754886
|
30/09/2022
|
Samatha
|
2902012WL043407
|
Samatha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Samatha
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-021-024/482-A
(Nungambakkam)
|
2902012000NRG23300920221754887
|
30/09/2022
|
V.Kamachi
|
2902012WL043407
|
V.Kamachi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
V.Kamachi
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-021-024/501-A
(Nungambakkam)
|
2902012000NRG23300920221754889
|
30/09/2022
|
Babisaleena
|
2902012WL043407
|
Babisaleena
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Babisaleena
|
INDIAN BANK(607105)
|
|
61
|
KADAMBATHUR
|
TN-02-012-021-025/312-A
(Nungambakkam)
|
2902012000NRG23300920221754890
|
30/09/2022
|
Kuppan
|
2902012WL043407
|
Kuppan
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
62
|
KADAMBATHUR
|
TN-02-012-021-025/542-A
(Nungambakkam)
|
2902012000NRG23300920221754891
|
30/09/2022
|
Angal
|
2902012WL043407
|
Angal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Angal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68250
|
68250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68250
|
68250
|
|
|
|
|
|
|
|