|
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
|
KALASAPAKKAM
|
TN-06-005-028-028/10-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598879
|
25/07/2022
|
Kannagi
|
2906005WL041877
|
Kannagi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-028-028/132-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598880
|
25/07/2022
|
Kalyani
|
2906005WL041877
|
Kalyani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-028-028/144-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598881
|
25/07/2022
|
Nirmala
|
2906005WL041877
|
Nirmala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-028-028/226-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598882
|
25/07/2022
|
Maliga
|
2906005WL041877
|
Maliga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maliga
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-028-028/330-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598884
|
25/07/2022
|
Parameshwari
|
2906005WL041877
|
Parameshwari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-028-028/331-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598885
|
25/07/2022
|
Gothavari
|
2906005WL041877
|
Gothavari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gothavari
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-028-028/332-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598886
|
25/07/2022
|
Indrani
|
2906005WL041877
|
Indrani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indrani
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-028-028/334-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598887
|
25/07/2022
|
Usha
|
2906005WL041877
|
Usha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Usha
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-028-028/335-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598888
|
25/07/2022
|
Dhanalakshmi
|
2906005WL041877
|
Dhanalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-028-028/340-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598889
|
25/07/2022
|
Gothavari
|
2906005WL041877
|
Gothavari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gothavari
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-028-028/344-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598890
|
25/07/2022
|
Ramani
|
2906005WL041877
|
Ramani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramani
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-028-028/351-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598891
|
25/07/2022
|
Vinayagam
|
2906005WL041877
|
Vinayagam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-028-028/353-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598892
|
25/07/2022
|
Alamelu
|
2906005WL041877
|
Alamelu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-028-028/354-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598893
|
25/07/2022
|
Rani
|
2906005WL041877
|
Rani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-028-028/355-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598894
|
25/07/2022
|
Lakshmi
|
2906005WL041877
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-028-028/356-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598895
|
25/07/2022
|
Elangovan
|
2906005WL041877
|
Elangovan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elangovan
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-028-028/357-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598896
|
25/07/2022
|
Sulokshana
|
2906005WL041877
|
Sulokshana
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sulokshana
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-028-028/359-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598897
|
25/07/2022
|
Manjula
|
2906005WL041877
|
Manjula
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-028-028/361-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598898
|
25/07/2022
|
Kuppammal
|
2906005WL041877
|
Kuppammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-028-028/362-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598899
|
25/07/2022
|
Lakshmi
|
2906005WL041877
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-028-028/373-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598901
|
25/07/2022
|
Amulu
|
2906005WL041877
|
Amulu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amulu
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-028-028/379-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598902
|
25/07/2022
|
Revathi
|
2906005WL041877
|
Revathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Revathi
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-028-028/382-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598903
|
25/07/2022
|
Kanagammal
|
2906005WL041877
|
Kanagammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanagammal
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-028-028/384-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598904
|
25/07/2022
|
Amutha
|
2906005WL041877
|
Amutha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-028-028/387-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598905
|
25/07/2022
|
Meenatchi
|
2906005WL041877
|
Meenatchi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-028-028/402-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598906
|
25/07/2022
|
Sivaranjini
|
2906005WL041877
|
Sivaranjini
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivaranjini
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-028-028/408-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598907
|
25/07/2022
|
Venkatesan
|
2906005WL041877
|
Venkatesan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-028-028/430-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598908
|
25/07/2022
|
Krishnaveni
|
2906005WL041877
|
Krishnaveni
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-028-028/435-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598909
|
25/07/2022
|
Kuppammal
|
2906005WL041877
|
Kuppammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-028-028/438-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598910
|
25/07/2022
|
Bhavani
|
2906005WL041877
|
Bhavani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-028-028/439-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598911
|
25/07/2022
|
Mani
|
2906005WL041877
|
Mani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mani
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-028-028/448-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598912
|
25/07/2022
|
Dhanalakshmi
|
2906005WL041877
|
Dhanalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-028-028/455-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598913
|
25/07/2022
|
Kala
|
2906005WL041877
|
Kala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kala
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-028-028/463-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598914
|
25/07/2022
|
Mangai
|
2906005WL041877
|
Mangai
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mangai
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-028-028/469-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598915
|
25/07/2022
|
Poongavanam
|
2906005WL041877
|
Poongavanam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-028-028/497-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598916
|
25/07/2022
|
Balammal
|
2906005WL041877
|
Balammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Balammal
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-028-028/517-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598917
|
25/07/2022
|
Rathinammal
|
2906005WL041877
|
Rathinammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-028-028/524-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598918
|
25/07/2022
|
Amirtham
|
2906005WL041877
|
Amirtham
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-028-028/544-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598919
|
25/07/2022
|
Sumathi
|
2906005WL041877
|
Sumathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-028-028/550-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598920
|
25/07/2022
|
Kanagavalli
|
2906005WL041877
|
Kanagavalli
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-028-028/571-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598921
|
25/07/2022
|
Hemalatha
|
2906005WL041877
|
Hemalatha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-028-028/582-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598923
|
25/07/2022
|
Govindhasami
|
2906005WL041877
|
Govindhasami
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindhasami
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-028-028/595-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598924
|
25/07/2022
|
Unnamalai
|
2906005WL041877
|
Unnamalai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-028-028/603-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598925
|
25/07/2022
|
Jaya
|
2906005WL041877
|
Jaya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jaya
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-028-028/630-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598926
|
25/07/2022
|
Sumathi
|
2906005WL041877
|
Sumathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-028-028/655-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598927
|
25/07/2022
|
Santha
|
2906005WL041877
|
Santha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santha
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-028-028/679-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598928
|
25/07/2022
|
Poosanam
|
2906005WL041877
|
Poosanam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poosanam
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-028-028/687-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598929
|
25/07/2022
|
Sagundala
|
2906005WL041877
|
Sagundala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-028-028/689-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598930
|
25/07/2022
|
Unnamalai
|
2906005WL041877
|
Unnamalai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-028-028/690-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598931
|
25/07/2022
|
Sangeetha
|
2906005WL041877
|
Sangeetha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-028-028/707-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598932
|
25/07/2022
|
Athilakshmi
|
2906005WL041877
|
Athilakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-028-028/708-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598933
|
25/07/2022
|
Amutha
|
2906005WL041877
|
Amutha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-028-028/712-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598934
|
25/07/2022
|
Gopi
|
2906005WL041877
|
Gopi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gopi
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-028-028/713-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598935
|
25/07/2022
|
Rajenthiran
|
2906005WL041877
|
Rajenthiran
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajenthiran
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-028-028/730-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598936
|
25/07/2022
|
Durai
|
2906005WL041877
|
Durai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Durai
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-028-028/794-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598939
|
25/07/2022
|
Gayathri
|
2906005WL041877
|
Gayathri
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-028-028/802-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598940
|
25/07/2022
|
Geetha
|
2906005WL041877
|
Geetha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Geetha
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-028-028/805-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598941
|
25/07/2022
|
Subha
|
2906005WL041877
|
Subha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subha
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-028-028/822-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598942
|
25/07/2022
|
Santhi
|
2906005WL041877
|
Santhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-028-028/838-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598943
|
25/07/2022
|
Anjali
|
2906005WL041877
|
Anjali
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjali
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-028-029/789-A
(Melvilvarayanallur)
|
2906005000NRG23250720221598955
|
25/07/2022
|
Senthil
|
2906005WL041877
|
Senthil
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Senthil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87846
|
87846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87846
|
87846
|
|
|
|
|
|
|
|