|
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-06-013-017-017/16-A
(Kizhnelli)
|
2906013000NRG23170620220882169
|
18/06/2022
|
jayachitra
|
2906013WL024453
|
jayachitra
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
jayachitra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-017-001/152-a
(Kizhnelli)
|
2906013000NRG23170620220882155
|
18/06/2022
|
usha
|
2906013WL024453
|
usha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
usha
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-017-017/1-A
(Kizhnelli)
|
2906013000NRG23170620220882160
|
18/06/2022
|
Gajenthiran
|
2906013WL024453
|
Gajenthiran
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gajenthiran
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-017-017/105-A
(Kizhnelli)
|
2906013000NRG23170620220882161
|
18/06/2022
|
Sivagami
|
2906013WL024453
|
Sivagami
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-017-017/109-A
(Kizhnelli)
|
2906013000NRG23170620220882162
|
18/06/2022
|
Lakshmi
|
2906013WL024453
|
Lakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-017-017/120-A
(Kizhnelli)
|
2906013000NRG23170620220882163
|
18/06/2022
|
Maliga
|
2906013WL024453
|
Maliga
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maliga
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-017-017/122-A
(Kizhnelli)
|
2906013000NRG23170620220882164
|
18/06/2022
|
Soundari
|
2906013WL024453
|
Soundari
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Soundari
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-017-017/129-A
(Kizhnelli)
|
2906013000NRG23170620220882165
|
18/06/2022
|
Baby
|
2906013WL024453
|
Baby
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
9
|
VEMBAKKAM
|
TN-06-013-017-017/142-A
(Kizhnelli)
|
2906013000NRG23170620220882167
|
18/06/2022
|
Alamelu
|
2906013WL024453
|
Alamelu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-017-017/160-A
(Kizhnelli)
|
2906013000NRG23170620220882170
|
18/06/2022
|
Bakkiyam
|
2906013WL024453
|
Bakkiyam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-017-017/161-A
(Kizhnelli)
|
2906013000NRG23170620220882171
|
18/06/2022
|
Anjalidevi
|
2906013WL024453
|
Anjalidevi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjalidevi
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-017-017/164-A
(Kizhnelli)
|
2906013000NRG23170620220882172
|
18/06/2022
|
Amsa
|
2906013WL024453
|
Amsa
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amsa
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-017-017/167-A
(Kizhnelli)
|
2906013000NRG23170620220882173
|
18/06/2022
|
Kasthuri
|
2906013WL024453
|
Kasthuri
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-017-017/185-A
(Kizhnelli)
|
2906013000NRG23170620220882174
|
18/06/2022
|
Selvarani
|
2906013WL024453
|
Selvarani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-017-017/188-A
(Kizhnelli)
|
2906013000NRG23170620220882175
|
18/06/2022
|
Lalitha
|
2906013WL024453
|
Lalitha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-017-017/195-A
(Kizhnelli)
|
2906013000NRG23170620220882176
|
18/06/2022
|
Lakshmi
|
2906013WL024453
|
Lakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-017-017/197-A
(Kizhnelli)
|
2906013000NRG23170620220882177
|
18/06/2022
|
Pandurangan
|
2906013WL024453
|
Pandurangan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-017-017/199-A
(Kizhnelli)
|
2906013000NRG23170620220882178
|
18/06/2022
|
Maliga
|
2906013WL024453
|
Maliga
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maliga
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-017-017/20-A
(Kizhnelli)
|
2906013000NRG23170620220882179
|
18/06/2022
|
Kanaga
|
2906013WL024453
|
Kanaga
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-017-017/226-A
(Kizhnelli)
|
2906013000NRG23170620220882180
|
18/06/2022
|
Vasantha
|
2906013WL024453
|
Vasantha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-017-017/24-A
(Kizhnelli)
|
2906013000NRG23170620220882181
|
18/06/2022
|
Rajeshwari
|
2906013WL024453
|
Rajeshwari
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-017-017/26-A
(Kizhnelli)
|
2906013000NRG23170620220882182
|
18/06/2022
|
Poongodi
|
2906013WL024453
|
Poongodi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-017-017/287-a
(Kizhnelli)
|
2906013000NRG23170620220882183
|
18/06/2022
|
Gowri
|
2906013WL024453
|
Gowri
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowri
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-017-017/31-A
(Kizhnelli)
|
2906013000NRG23170620220882184
|
18/06/2022
|
Meenatchi
|
2906013WL024453
|
Meenatchi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-017-017/351-A
(Kizhnelli)
|
2906013000NRG23170620220882186
|
18/06/2022
|
Chinthamani
|
2906013WL024453
|
Chinthamani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinthamani
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-017-017/374-A
(Kizhnelli)
|
2906013000NRG23170620220882187
|
18/06/2022
|
Vimala
|
2906013WL024453
|
Vimala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vimala
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-017-017/38-a
(Kizhnelli)
|
2906013000NRG23170620220882188
|
18/06/2022
|
Anbalagi
|
2906013WL024453
|
Anbalagi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anbalagi
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-017-017/388-A
(Kizhnelli)
|
2906013000NRG23170620220882189
|
18/06/2022
|
Ayeeyammal
|
2906013WL024453
|
Ayeeyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ayeeyammal
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-017-017/399-A
(Kizhnelli)
|
2906013000NRG23170620220882191
|
18/06/2022
|
Jothi
|
2906013WL024453
|
Jothi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jothi
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-017-017/4-A
(Kizhnelli)
|
2906013000NRG23170620220882192
|
18/06/2022
|
Janarthanan
|
2906013WL024453
|
Janarthanan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Janarthanan
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-017-017/407-A
(Kizhnelli)
|
2906013000NRG23170620220882193
|
18/06/2022
|
Malika
|
2906013WL024453
|
Malika
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malika
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-017-017/408-A
(Kizhnelli)
|
2906013000NRG23170620220882194
|
18/06/2022
|
Ellammal
|
2906013WL024453
|
Ellammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-017-017/409-A
(Kizhnelli)
|
2906013000NRG23170620220882195
|
18/06/2022
|
MOhankumar
|
2906013WL024453
|
MOhankumar
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
MOhankumar
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-017-017/42-A
(Kizhnelli)
|
2906013000NRG23170620220882196
|
18/06/2022
|
Ayiyammal
|
2906013WL024453
|
Ayiyammal
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ayiyammal
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-017-017/430-A
(Kizhnelli)
|
2906013000NRG23170620220882197
|
18/06/2022
|
Alamelu
|
2906013WL024453
|
Alamelu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-017-017/46-A
(Kizhnelli)
|
2906013000NRG23170620220882198
|
18/06/2022
|
Lakshmi
|
2906013WL024453
|
Lakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-017-017/469-A
(Kizhnelli)
|
2906013000NRG23170620220882199
|
18/06/2022
|
Mageshwari
|
2906013WL024453
|
Mageshwari
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-017-017/474-a
(Kizhnelli)
|
2906013000NRG23170620220882200
|
18/06/2022
|
Sagunthala
|
2906013WL024453
|
Sagunthala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-017-017/496-A
(Kizhnelli)
|
2906013000NRG23170620220882201
|
18/06/2022
|
Malliga
|
2906013WL024453
|
Malliga
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malliga
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-017-017/5-A
(Kizhnelli)
|
2906013000NRG23170620220882202
|
18/06/2022
|
Kasi
|
2906013WL024453
|
Kasi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kasi
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-017-017/50-A
(Kizhnelli)
|
2906013000NRG23170620220882203
|
18/06/2022
|
Gowri
|
2906013WL024453
|
Gowri
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowri
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-017-017/522-B
(Kizhnelli)
|
2906013000NRG23170620220882205
|
18/06/2022
|
Puliyathan
|
2906013WL024453
|
Puliyathan
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Puliyathan
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-017-017/54-A
(Kizhnelli)
|
2906013000NRG23170620220882206
|
18/06/2022
|
Jothi
|
2906013WL024453
|
Jothi
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jothi
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-017-017/55-A
(Kizhnelli)
|
2906013000NRG23170620220882210
|
18/06/2022
|
Ananthan
|
2906013WL024453
|
Ananthan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ananthan
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-017-017/553-A
(Kizhnelli)
|
2906013000NRG23170620220882211
|
18/06/2022
|
Kannagi
|
2906013WL024453
|
Kannagi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-017-017/555-A
(Kizhnelli)
|
2906013000NRG23170620220882212
|
18/06/2022
|
chandra
|
2906013WL024453
|
chandra
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
chandra
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-017-017/56-A
(Kizhnelli)
|
2906013000NRG23170620220882213
|
18/06/2022
|
Alli
|
2906013WL024453
|
Alli
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alli
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-017-017/566-A
(Kizhnelli)
|
2906013000NRG23170620220882214
|
18/06/2022
|
Poonammall
|
2906013WL024453
|
Poonammall
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poonammall
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-017-017/58-A
(Kizhnelli)
|
2906013000NRG23170620220882215
|
18/06/2022
|
Suguna
|
2906013WL024453
|
Suguna
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suguna
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-017-017/595-A
(Kizhnelli)
|
2906013000NRG23170620220882216
|
18/06/2022
|
Veniala
|
2906013WL024453
|
Veniala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Veniala
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-017-017/60-A
(Kizhnelli)
|
2906013000NRG23170620220882217
|
18/06/2022
|
Dhanalakshmi
|
2906013WL024453
|
Dhanalakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-017-017/602-A
(Kizhnelli)
|
2906013000NRG23170620220882218
|
18/06/2022
|
vennila
|
2906013WL024453
|
vennila
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
vennila
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-017-017/603-A
(Kizhnelli)
|
2906013000NRG23170620220882219
|
18/06/2022
|
suganya
|
2906013WL024453
|
suganya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
suganya
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-017-017/605-A
(Kizhnelli)
|
2906013000NRG23170620220882220
|
18/06/2022
|
Arthi
|
2906013WL024453
|
Arthi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arthi
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-017-017/607-A
(Kizhnelli)
|
2906013000NRG23170620220882221
|
18/06/2022
|
Kannagi
|
2906013WL024453
|
Kannagi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-017-017/611-A
(Kizhnelli)
|
2906013000NRG23170620220882222
|
18/06/2022
|
Lakshmi
|
2906013WL024453
|
Lakshmi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-017-017/627-A
(Kizhnelli)
|
2906013000NRG23170620220882224
|
18/06/2022
|
Kuttiyammal
|
2906013WL024453
|
Kuttiyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-017-017/74
(Kizhnelli)
|
2906013000NRG23170620220882233
|
18/06/2022
|
Lakshmi
|
2906013WL024453
|
Lakshmi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-017-017/80-A
(Kizhnelli)
|
2906013000NRG23170620220882234
|
18/06/2022
|
Alamelu
|
2906013WL024453
|
Alamelu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-017-017/83-a
(Kizhnelli)
|
2906013000NRG23170620220882235
|
18/06/2022
|
Anjali
|
2906013WL024453
|
Anjali
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjali
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-017-017/86-A
(Kizhnelli)
|
2906013000NRG23170620220882237
|
18/06/2022
|
Kala
|
2906013WL024453
|
Kala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kala
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-017-017/91-A
(Kizhnelli)
|
2906013000NRG23170620220882238
|
18/06/2022
|
Govinthammal
|
2906013WL024453
|
Govinthammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-017-017/92-A
(Kizhnelli)
|
2906013000NRG23170620220882239
|
18/06/2022
|
lakshmi
|
2906013WL024453
|
lakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-017-017/94-A
(Kizhnelli)
|
2906013000NRG23170620220882240
|
18/06/2022
|
Amsa
|
2906013WL024453
|
Amsa
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amsa
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-017-017/95-A
(Kizhnelli)
|
2906013000NRG23170620220882241
|
18/06/2022
|
Meera
|
2906013WL024453
|
Meera
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Meera
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82792
|
82792
|
|
|
|
|
|
|
|
|
66
|
VEMBAKKAM
|
TN-06-013-017-017/541-A
(Kizhnelli)
|
2906013000NRG23170620220882207
|
18/06/2022
|
Ayeeammall
|
2906013WL024453
|
Ayeeammall
|
00176
|
IDIB000V068
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ayeeammall
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-017-017/543-A
(Kizhnelli)
|
2906013000NRG23170620220882208
|
18/06/2022
|
Bathama
|
2906013WL024453
|
Bathama
|
00176
|
IDIB000V068
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bathama
|
INDIAN BANK(607105)
|
|
68
|
VEMBAKKAM
|
TN-06-013-017-017/547-A
(Kizhnelli)
|
2906013000NRG23170620220882209
|
18/06/2022
|
Poongavanam
|
2906013WL024453
|
Poongavanam
|
00176
|
IDIB000V068
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88072
|
88072
|
|
|
|
|
|
|
|