|
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-06-013-006-006/816-A
(Azhividaithangi)
|
2906013000NRG23110520220241147
|
11/05/2022
|
Mogana
|
2906013WL008394
|
Mogana
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mogana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-006-006/1012-A
(Azhividaithangi)
|
2906013000NRG23110520220241096
|
11/05/2022
|
Sangeetha
|
2906013WL008394
|
Sangeetha
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-006-006/1013-A
(Azhividaithangi)
|
2906013000NRG23110520220241097
|
11/05/2022
|
Sudha
|
2906013WL008394
|
Sudha
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudha
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-006-006/1014-A
(Azhividaithangi)
|
2906013000NRG23110520220241098
|
11/05/2022
|
santhi
|
2906013WL008394
|
santhi
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
santhi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-006-006/1255-A
(Azhividaithangi)
|
2906013000NRG23110520220241099
|
11/05/2022
|
Sureshkumar
|
2906013WL008394
|
Sureshkumar
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sureshkumar
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-006-006/323-a
(Azhividaithangi)
|
2906013000NRG23110520220241102
|
11/05/2022
|
Ellammal
|
2906013WL008394
|
Ellammal
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-006-006/399-A
(Azhividaithangi)
|
2906013000NRG23110520220241103
|
11/05/2022
|
Alamelu
|
2906013WL008394
|
Alamelu
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-006-006/612-A
(Azhividaithangi)
|
2906013000NRG23110520220241104
|
11/05/2022
|
Susila
|
2906013WL008394
|
Susila
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susila
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-006-006/637-A
(Azhividaithangi)
|
2906013000NRG23110520220241105
|
11/05/2022
|
Baby
|
2906013WL008394
|
Baby
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Baby
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-006-006/641-A
(Azhividaithangi)
|
2906013000NRG23110520220241106
|
11/05/2022
|
Devika
|
2906013WL008394
|
Devika
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devika
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-006-006/642-a
(Azhividaithangi)
|
2906013000NRG23110520220241107
|
11/05/2022
|
Loganayaki
|
2906013WL008394
|
Loganayaki
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-006-006/652-A
(Azhividaithangi)
|
2906013000NRG23110520220241108
|
11/05/2022
|
Chinnaponnu
|
2906013WL008394
|
Chinnaponnu
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-006-006/655-A
(Azhividaithangi)
|
2906013000NRG23110520220241109
|
11/05/2022
|
Nar
|
2906013WL008394
|
Nar
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nar
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-006-006/659-A
(Azhividaithangi)
|
2906013000NRG23110520220241110
|
11/05/2022
|
Vinayagam
|
2906013WL008394
|
Vinayagam
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-006-006/660-A
(Azhividaithangi)
|
2906013000NRG23110520220241111
|
11/05/2022
|
Elumalai
|
2906013WL008394
|
Elumalai
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-006-006/663-A
(Azhividaithangi)
|
2906013000NRG23110520220241112
|
11/05/2022
|
Anjala
|
2906013WL008394
|
Anjala
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjala
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-006-006/667-A
(Azhividaithangi)
|
2906013000NRG23110520220241113
|
11/05/2022
|
Pushpa
|
2906013WL008394
|
Pushpa
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-006-006/668-A
(Azhividaithangi)
|
2906013000NRG23110520220241114
|
11/05/2022
|
Parvathi
|
2906013WL008394
|
Parvathi
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-006-006/669-a
(Azhividaithangi)
|
2906013000NRG23110520220241115
|
11/05/2022
|
panchasaram
|
2906013WL008394
|
panchasaram
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
panchasaram
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-006-006/673-A
(Azhividaithangi)
|
2906013000NRG23110520220241116
|
11/05/2022
|
Laitha
|
2906013WL008394
|
Laitha
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Laitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VEMBAKKAM
|
TN-06-013-006-006/691-A
(Azhividaithangi)
|
2906013000NRG23110520220241117
|
11/05/2022
|
Anjala
|
2906013WL008394
|
Anjala
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjala
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-006-006/699-A
(Azhividaithangi)
|
2906013000NRG23110520220241118
|
11/05/2022
|
Bala
|
2906013WL008394
|
Bala
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bala
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-006-006/719-A
(Azhividaithangi)
|
2906013000NRG23110520220241120
|
11/05/2022
|
Parasuraman
|
2906013WL008394
|
Parasuraman
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-006-006/720-A
(Azhividaithangi)
|
2906013000NRG23110520220241121
|
11/05/2022
|
Mageshwari
|
2906013WL008394
|
Mageshwari
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-006-006/721-A
(Azhividaithangi)
|
2906013000NRG23110520220241122
|
11/05/2022
|
Rani
|
2906013WL008394
|
Rani
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-006-006/727-A
(Azhividaithangi)
|
2906013000NRG23110520220241124
|
11/05/2022
|
lgo
|
2906013WL008394
|
lgo
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
lgo
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-006-006/729-A
(Azhividaithangi)
|
2906013000NRG23110520220241125
|
11/05/2022
|
dev
|
2906013WL008394
|
dev
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
dev
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-006-006/730-A
(Azhividaithangi)
|
2906013000NRG23110520220241126
|
11/05/2022
|
Manjula
|
2906013WL008394
|
Manjula
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-006-006/741-A
(Azhividaithangi)
|
2906013000NRG23110520220241127
|
11/05/2022
|
Kuppu
|
2906013WL008394
|
Kuppu
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-006-006/742-A
(Azhividaithangi)
|
2906013000NRG23110520220241128
|
11/05/2022
|
Maya
|
2906013WL008394
|
Maya
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maya
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-006-006/743-a
(Azhividaithangi)
|
2906013000NRG23110520220241129
|
11/05/2022
|
Amanathan
|
2906013WL008394
|
Amanathan
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amanathan
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-006-006/749-A
(Azhividaithangi)
|
2906013000NRG23110520220241130
|
11/05/2022
|
Muniyammal
|
2906013WL008394
|
Muniyammal
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-006-006/754-A
(Azhividaithangi)
|
2906013000NRG23110520220241131
|
11/05/2022
|
Thi
|
2906013WL008394
|
Thi
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-006-006/759-A
(Azhividaithangi)
|
2906013000NRG23110520220241132
|
11/05/2022
|
Kanchana
|
2906013WL008394
|
Kanchana
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-006-006/762-A
(Azhividaithangi)
|
2906013000NRG23110520220241133
|
11/05/2022
|
Latha
|
2906013WL008394
|
Latha
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Latha
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-006-006/768-A
(Azhividaithangi)
|
2906013000NRG23110520220241134
|
11/05/2022
|
Gowri
|
2906013WL008394
|
Gowri
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowri
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-006-006/769-A
(Azhividaithangi)
|
2906013000NRG23110520220241135
|
11/05/2022
|
Thenmozhi
|
2906013WL008394
|
Thenmozhi
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-006-006/770-A
(Azhividaithangi)
|
2906013000NRG23110520220241136
|
11/05/2022
|
Vijaya
|
2906013WL008394
|
Vijaya
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-006-006/781-A
(Azhividaithangi)
|
2906013000NRG23110520220241137
|
11/05/2022
|
Valliyamal
|
2906013WL008394
|
Valliyamal
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliyamal
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-006-006/784-A
(Azhividaithangi)
|
2906013000NRG23110520220241138
|
11/05/2022
|
Kanniyammal
|
2906013WL008394
|
Kanniyammal
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-006-006/794-A
(Azhividaithangi)
|
2906013000NRG23110520220241139
|
11/05/2022
|
Alamelu
|
2906013WL008394
|
Alamelu
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-006-006/795-A
(Azhividaithangi)
|
2906013000NRG23110520220241140
|
11/05/2022
|
Kannan
|
2906013WL008394
|
Kannan
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannan
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-006-006/799-A
(Azhividaithangi)
|
2906013000NRG23110520220241141
|
11/05/2022
|
Geetha
|
2906013WL008394
|
Geetha
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Geetha
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-006-006/802-A
(Azhividaithangi)
|
2906013000NRG23110520220241142
|
11/05/2022
|
Anjala
|
2906013WL008394
|
Anjala
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjala
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-006-006/804-A
(Azhividaithangi)
|
2906013000NRG23110520220241143
|
11/05/2022
|
Kanchana
|
2906013WL008394
|
Kanchana
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-006-006/809-A
(Azhividaithangi)
|
2906013000NRG23110520220241144
|
11/05/2022
|
Unnamalai
|
2906013WL008394
|
Unnamalai
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VEMBAKKAM
|
TN-06-013-006-006/815-A
(Azhividaithangi)
|
2906013000NRG23110520220241146
|
11/05/2022
|
Murugammal
|
2906013WL008394
|
Murugammal
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-006-006/819-A
(Azhividaithangi)
|
2906013000NRG23110520220241148
|
11/05/2022
|
Kannammal
|
2906013WL008394
|
Kannammal
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VEMBAKKAM
|
TN-06-013-006-006/824-A
(Azhividaithangi)
|
2906013000NRG23110520220241150
|
11/05/2022
|
Pachaiyammal
|
2906013WL008394
|
Pachaiyammal
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VEMBAKKAM
|
TN-06-013-006-006/827-A
(Azhividaithangi)
|
2906013000NRG23110520220241151
|
11/05/2022
|
Alli
|
2906013WL008394
|
Alli
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alli
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-006-006/828-A
(Azhividaithangi)
|
2906013000NRG23110520220241152
|
11/05/2022
|
Muniyammal
|
2906013WL008394
|
Muniyammal
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-006-006/829-A
(Azhividaithangi)
|
2906013000NRG23110520220241153
|
11/05/2022
|
Indumathi
|
2906013WL008394
|
Indumathi
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-006-006/830-A
(Azhividaithangi)
|
2906013000NRG23110520220241154
|
11/05/2022
|
LAkshmi
|
2906013WL008394
|
LAkshmi
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAkshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VEMBAKKAM
|
TN-06-013-006-006/836-A
(Azhividaithangi)
|
2906013000NRG23110520220241155
|
11/05/2022
|
anjala
|
2906013WL008394
|
anjala
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
anjala
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-006-006/844-A
(Azhividaithangi)
|
2906013000NRG23110520220241156
|
11/05/2022
|
Thulukkanam
|
2906013WL008394
|
Thulukkanam
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thulukkanam
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-006-006/845-A
(Azhividaithangi)
|
2906013000NRG23110520220241157
|
11/05/2022
|
Kuppammal
|
2906013WL008394
|
Kuppammal
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-006-010/1127-A
(Azhividaithangi)
|
2906013000NRG23110520220241158
|
11/05/2022
|
Radha
|
2906013WL008394
|
Radha
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radha
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-006-010/1202-A
(Azhividaithangi)
|
2906013000NRG23110520220241159
|
11/05/2022
|
Sivagami
|
2906013WL008394
|
Sivagami
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-006-010/1223-A
(Azhividaithangi)
|
2906013000NRG23110520220241160
|
11/05/2022
|
Pathi
|
2906013WL008394
|
Pathi
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pathi
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-006-010/1229-A
(Azhividaithangi)
|
2906013000NRG23110520220241161
|
11/05/2022
|
Kannammal
|
2906013WL008394
|
Kannammal
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-006-010/1251-A
(Azhividaithangi)
|
2906013000NRG23110520220241162
|
11/05/2022
|
Sarswathi
|
2906013WL008394
|
Sarswathi
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarswathi
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-006-010/1254-A
(Azhividaithangi)
|
2906013000NRG23110520220241163
|
11/05/2022
|
Muniyamal
|
2906013WL008394
|
Muniyamal
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyamal
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-006-010/1274-A
(Azhividaithangi)
|
2906013000NRG23110520220241164
|
11/05/2022
|
Kanniyappan
|
2906013WL008394
|
Kanniyappan
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71810
|
71810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72500
|
72500
|
|
|
|
|
|
|
|