|
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-06-013-053-053/222-a
(Thiruppanangadu)
|
2906013000NRG23240620220996829
|
27/06/2022
|
Shakila
|
2906013WL027516
|
Shakila
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Shakila
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-053-053/229-A
(Thiruppanangadu)
|
2906013000NRG23240620220996830
|
27/06/2022
|
Thangamani
|
2906013WL027516
|
Thangamani
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-053-053/231-A
(Thiruppanangadu)
|
2906013000NRG23240620220996831
|
27/06/2022
|
palayam
|
2906013WL027516
|
palayam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
palayam
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-053-053/233-a
(Thiruppanangadu)
|
2906013000NRG23240620220996832
|
27/06/2022
|
suluchana
|
2906013WL027516
|
suluchana
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
suluchana
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-053-053/234
(Thiruppanangadu)
|
2906013000NRG23240620220996833
|
27/06/2022
|
Ayeyammal
|
2906013WL027516
|
Ayeyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ayeyammal
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-053-053/235-a
(Thiruppanangadu)
|
2906013000NRG23240620220996834
|
27/06/2022
|
Adhiyammal
|
2906013WL027516
|
Adhiyammal
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861864
|
|
Adhiyammal
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-053-053/243-A
(Thiruppanangadu)
|
2906013000NRG23240620220996836
|
27/06/2022
|
Santhi
|
2906013WL027516
|
Santhi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Santhi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-053-053/244-A
(Thiruppanangadu)
|
2906013000NRG23240620220996837
|
27/06/2022
|
Yasotha
|
2906013WL027516
|
Yasotha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-053-053/250-A
(Thiruppanangadu)
|
2906013000NRG23240620220996838
|
27/06/2022
|
Egavalli
|
2906013WL027516
|
Egavalli
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-053-053/251-a
(Thiruppanangadu)
|
2906013000NRG23240620220996839
|
27/06/2022
|
bavani
|
2906013WL027516
|
bavani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
bavani
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-053-053/252-A
(Thiruppanangadu)
|
2906013000NRG23240620220996840
|
27/06/2022
|
Kavitha
|
2906013WL027516
|
Kavitha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-053-053/253-A
(Thiruppanangadu)
|
2906013000NRG23240620220996841
|
27/06/2022
|
Kala
|
2906013WL027516
|
Kala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kala
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-053-053/254-a
(Thiruppanangadu)
|
2906013000NRG23240620220996842
|
27/06/2022
|
Kamala
|
2906013WL027516
|
Kamala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kamala
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-053-053/275-A
(Thiruppanangadu)
|
2906013000NRG23240620220996843
|
27/06/2022
|
Gowari
|
2906013WL027516
|
Gowari
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gowari
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-053-053/278-A
(Thiruppanangadu)
|
2906013000NRG23240620220996844
|
27/06/2022
|
Vijalakshmi
|
2906013WL027516
|
Vijalakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vijalakshmi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-053-053/280-a
(Thiruppanangadu)
|
2906013000NRG23240620220996845
|
27/06/2022
|
Geetha
|
2906013WL027516
|
Geetha
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861864
|
|
Geetha
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-053-053/281-A
(Thiruppanangadu)
|
2906013000NRG23240620220996846
|
27/06/2022
|
Mogana
|
2906013WL027516
|
Mogana
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mogana
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-053-053/282-A
(Thiruppanangadu)
|
2906013000NRG23240620220996847
|
27/06/2022
|
Valkliyammal
|
2906013WL027516
|
Valkliyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Valkliyammal
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-053-053/283-A
(Thiruppanangadu)
|
2906013000NRG23240620220996848
|
27/06/2022
|
Pachaiyammal
|
2906013WL027516
|
Pachaiyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-053-053/285-A
(Thiruppanangadu)
|
2906013000NRG23240620220996849
|
27/06/2022
|
Ramani
|
2906013WL027516
|
Ramani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ramani
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-053-053/286-A
(Thiruppanangadu)
|
2906013000NRG23240620220996850
|
27/06/2022
|
Angamuthu
|
2906013WL027516
|
Angamuthu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Angamuthu
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-053-053/288-A
(Thiruppanangadu)
|
2906013000NRG23240620220996851
|
27/06/2022
|
Sumathi
|
2906013WL027516
|
Sumathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-053-053/293-A
(Thiruppanangadu)
|
2906013000NRG23240620220996854
|
27/06/2022
|
sulo
|
2906013WL027516
|
sulo
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
sulo
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-053-053/295
(Thiruppanangadu)
|
2906013000NRG23240620220996856
|
27/06/2022
|
kottieswari
|
2906013WL027516
|
kottieswari
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
kottieswari
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-053-053/297-A
(Thiruppanangadu)
|
2906013000NRG23240620220996858
|
27/06/2022
|
Radha
|
2906013WL027516
|
Radha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Radha
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-053-053/300-A
(Thiruppanangadu)
|
2906013000NRG23240620220996861
|
27/06/2022
|
Maliga
|
2906013WL027516
|
Maliga
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Maliga
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-053-053/315
(Thiruppanangadu)
|
2906013000NRG23240620220996871
|
27/06/2022
|
aandal
|
2906013WL027516
|
aandal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
aandal
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-053-053/330-A
(Thiruppanangadu)
|
2906013000NRG23240620220996878
|
27/06/2022
|
Dhanalakshmi
|
2906013WL027516
|
Dhanalakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-053-053/331-A
(Thiruppanangadu)
|
2906013000NRG23240620220996879
|
27/06/2022
|
Pichadi
|
2906013WL027516
|
Pichadi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pichadi
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-053-053/332-A
(Thiruppanangadu)
|
2906013000NRG23240620220996880
|
27/06/2022
|
Nirmala
|
2906013WL027516
|
Nirmala
|
00176
|
IDIB000V038
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-053-053/333-A
(Thiruppanangadu)
|
2906013000NRG23240620220996881
|
27/06/2022
|
vASANTHA
|
2906013WL027516
|
vASANTHA
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
vASANTHA
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-053-053/335-a
(Thiruppanangadu)
|
2906013000NRG23240620220996883
|
27/06/2022
|
Arumugam
|
2906013WL027516
|
Arumugam
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-053-053/336-A
(Thiruppanangadu)
|
2906013000NRG23240620220996884
|
27/06/2022
|
vasantha
|
2906013WL027516
|
vasantha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
vasantha
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-053-053/337-A
(Thiruppanangadu)
|
2906013000NRG23240620220996885
|
27/06/2022
|
Karpagam
|
2906013WL027516
|
Karpagam
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861864
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-053-053/339-A
(Thiruppanangadu)
|
2906013000NRG23240620220996887
|
27/06/2022
|
Vasantha
|
2906013WL027516
|
Vasantha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-053-053/346-A
(Thiruppanangadu)
|
2906013000NRG23240620220996890
|
27/06/2022
|
annalakshmi
|
2906013WL027516
|
annalakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
annalakshmi
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-053-053/351
(Thiruppanangadu)
|
2906013000NRG23240620220996891
|
27/06/2022
|
Krishnaveni
|
2906013WL027516
|
Krishnaveni
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-053-053/365-a
(Thiruppanangadu)
|
2906013000NRG23240620220996892
|
27/06/2022
|
Chellammal
|
2906013WL027516
|
Chellammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-053-053/372-A
(Thiruppanangadu)
|
2906013000NRG23240620220996893
|
27/06/2022
|
Sagunthala
|
2906013WL027516
|
Sagunthala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-053-053/375
(Thiruppanangadu)
|
2906013000NRG23240620220996894
|
27/06/2022
|
Kasiyammal
|
2906013WL027516
|
Kasiyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-053-053/381-A
(Thiruppanangadu)
|
2906013000NRG23240620220996895
|
27/06/2022
|
Dhanalakshmi
|
2906013WL027516
|
Dhanalakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-053-053/383
(Thiruppanangadu)
|
2906013000NRG23240620220996896
|
27/06/2022
|
Sarala
|
2906013WL027516
|
Sarala
|
00176
|
IDIB000V038
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sarala
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-053-053/385-C
(Thiruppanangadu)
|
2906013000NRG23240620220996897
|
27/06/2022
|
Murugan
|
2906013WL027516
|
Murugan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Murugan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53765
|
53765
|
|
|
|
|
|
|
|
|
44
|
VEMBAKKAM
|
TN-06-013-053-053/290-A
(Thiruppanangadu)
|
2906013000NRG23240620220996852
|
27/06/2022
|
Senthorapoo
|
2906013WL027516
|
Senthorapoo
|
00176
|
IDIB000VO38
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Senthorapoo
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-053-053/291-A
(Thiruppanangadu)
|
2906013000NRG23240620220996853
|
27/06/2022
|
Indarani
|
2906013WL027516
|
Indarani
|
00176
|
IDIB000VO38
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Indarani
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-053-053/294-A
(Thiruppanangadu)
|
2906013000NRG23240620220996855
|
27/06/2022
|
Alamelu
|
2906013WL027516
|
Alamelu
|
00176
|
IDIB000VO38
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-053-053/296-A
(Thiruppanangadu)
|
2906013000NRG23240620220996857
|
27/06/2022
|
Kuppu
|
2906013WL027516
|
Kuppu
|
00176
|
IDIB000VO38
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-053-053/298-A
(Thiruppanangadu)
|
2906013000NRG23240620220996859
|
27/06/2022
|
Logammal
|
2906013WL027516
|
Logammal
|
00176
|
IDIB000VO38
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Logammal
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-053-053/299-A
(Thiruppanangadu)
|
2906013000NRG23240620220996860
|
27/06/2022
|
Kiliyammal
|
2906013WL027516
|
Kiliyammal
|
00176
|
IDIB000VO38
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-053-053/304-A
(Thiruppanangadu)
|
2906013000NRG23240620220996863
|
27/06/2022
|
Mnikkam
|
2906013WL027516
|
Mnikkam
|
00176
|
IDIB000VO38
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mnikkam
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-053-053/306-A
(Thiruppanangadu)
|
2906013000NRG23240620220996864
|
27/06/2022
|
Pongavanam
|
2906013WL027516
|
Pongavanam
|
00176
|
IDIB000VO38
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pongavanam
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-053-053/309-A
(Thiruppanangadu)
|
2906013000NRG23240620220996866
|
27/06/2022
|
Bakkiyam
|
2906013WL027516
|
Bakkiyam
|
00176
|
IDIB000VO38
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-053-053/311-A
(Thiruppanangadu)
|
2906013000NRG23240620220996867
|
27/06/2022
|
Thayalan
|
2906013WL027516
|
Thayalan
|
00176
|
IDIB000VO38
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thayalan
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-053-053/312-A
(Thiruppanangadu)
|
2906013000NRG23240620220996868
|
27/06/2022
|
Thulukkanam
|
2906013WL027516
|
Thulukkanam
|
00176
|
IDIB000VO38
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thulukkanam
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-053-053/313-A
(Thiruppanangadu)
|
2906013000NRG23240620220996869
|
27/06/2022
|
Sasikala
|
2906013WL027516
|
Sasikala
|
00176
|
IDIB000VO38
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-053-053/314-A
(Thiruppanangadu)
|
2906013000NRG23240620220996870
|
27/06/2022
|
Samundeshwari
|
2906013WL027516
|
Samundeshwari
|
00176
|
IDIB000VO38
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Samundeshwari
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-053-053/316-A
(Thiruppanangadu)
|
2906013000NRG23240620220996872
|
27/06/2022
|
Malar
|
2906013WL027516
|
Malar
|
00176
|
IDIB000VO38
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Malar
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-053-053/317-A
(Thiruppanangadu)
|
2906013000NRG23240620220996873
|
27/06/2022
|
Chandra
|
2906013WL027516
|
Chandra
|
00176
|
IDIB000VO38
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chandra
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-053-053/320-A
(Thiruppanangadu)
|
2906013000NRG23240620220996874
|
27/06/2022
|
Nithya
|
2906013WL027516
|
Nithya
|
00176
|
IDIB000VO38
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nithya
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-053-053/321-A
(Thiruppanangadu)
|
2906013000NRG23240620220996875
|
27/06/2022
|
Savithri
|
2906013WL027516
|
Savithri
|
00176
|
IDIB000VO38
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Savithri
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-053-053/323-A
(Thiruppanangadu)
|
2906013000NRG23240620220996876
|
27/06/2022
|
Komala
|
2906013WL027516
|
Komala
|
00176
|
IDIB000VO38
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Komala
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-053-053/325-A
(Thiruppanangadu)
|
2906013000NRG23240620220996877
|
27/06/2022
|
Panchalai
|
2906013WL027516
|
Panchalai
|
00176
|
IDIB000VO38
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25226
|
25226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78991
|
78991
|
|
|
|
|
|
|
|