|
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-06-013-025-025/109-a
(Menallur)
|
2906013000NRG23201120223653300
|
20/11/2022
|
Mari
|
2906013WL085089
|
Mari
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mari
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-025-025/113-A
(Menallur)
|
2906013000NRG23201120223653301
|
20/11/2022
|
Radha
|
2906013WL085089
|
Radha
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Radha
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-025-025/133-A
(Menallur)
|
2906013000NRG23201120223653302
|
20/11/2022
|
Padmavathi
|
2906013WL085089
|
Padmavathi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-025-025/248-A
(Menallur)
|
2906013000NRG23201120223653303
|
20/11/2022
|
Jayaraman
|
2906013WL085089
|
Jayaraman
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-025-025/249-A
(Menallur)
|
2906013000NRG23201120223653304
|
20/11/2022
|
Nagammal
|
2906013WL085089
|
Nagammal
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-025-025/304-A
(Menallur)
|
2906013000NRG23201120223653306
|
20/11/2022
|
Govindan
|
2906013WL085089
|
Govindan
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Govindan
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-025-025/305-A
(Menallur)
|
2906013000NRG23201120223653307
|
20/11/2022
|
Vedhavalli
|
2906013WL085089
|
Vedhavalli
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-025-025/315-A
(Menallur)
|
2906013000NRG23201120223653308
|
20/11/2022
|
Subramaniyan
|
2906013WL085089
|
Subramaniyan
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-025-025/321-a
(Menallur)
|
2906013000NRG23201120223653309
|
20/11/2022
|
kanniyappan
|
2906013WL085089
|
kanniyappan
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
kanniyappan
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-025-025/322
(Menallur)
|
2906013000NRG23201120223653310
|
20/11/2022
|
Padmavathy
|
2906013WL085089
|
Padmavathy
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-025-025/329-A
(Menallur)
|
2906013000NRG23201120223653311
|
20/11/2022
|
Akilantham
|
2906013WL085089
|
Akilantham
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Akilantham
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-025-025/330-B
(Menallur)
|
2906013000NRG23201120223653312
|
20/11/2022
|
lakshmi
|
2906013WL085089
|
lakshmi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-025-025/383-A
(Menallur)
|
2906013000NRG23201120223653313
|
20/11/2022
|
Rajakumari
|
2906013WL085089
|
Rajakumari
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-025-025/388-A
(Menallur)
|
2906013000NRG23201120223653314
|
20/11/2022
|
Padmavathi
|
2906013WL085089
|
Padmavathi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-025-025/396-a
(Menallur)
|
2906013000NRG23201120223653315
|
20/11/2022
|
chandra
|
2906013WL085089
|
chandra
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VEMBAKKAM
|
TN-06-013-025-025/404-A
(Menallur)
|
2906013000NRG23201120223653316
|
20/11/2022
|
Kanniyammal
|
2906013WL085089
|
Kanniyammal
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-025-025/410-A
(Menallur)
|
2906013000NRG23201120223653317
|
20/11/2022
|
Muthuraman
|
2906013WL085089
|
Muthuraman
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthuraman
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-025-025/418-a
(Menallur)
|
2906013000NRG23201120223653318
|
20/11/2022
|
Alamelu
|
2906013WL085089
|
Alamelu
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-025-025/419-a
(Menallur)
|
2906013000NRG23201120223653319
|
20/11/2022
|
gopal
|
2906013WL085089
|
gopal
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
gopal
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-025-025/42-A
(Menallur)
|
2906013000NRG23201120223653320
|
20/11/2022
|
Anjali
|
2906013WL085089
|
Anjali
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjali
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-025-025/424-A
(Menallur)
|
2906013000NRG23201120223653323
|
20/11/2022
|
Sumathi
|
2906013WL085089
|
Sumathi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-025-025/426-A
(Menallur)
|
2906013000NRG23201120223653324
|
20/11/2022
|
Malar
|
2906013WL085089
|
Malar
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malar
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-025-025/427-A
(Menallur)
|
2906013000NRG23201120223653325
|
20/11/2022
|
Boopathi
|
2906013WL085089
|
Boopathi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-025-025/430-A
(Menallur)
|
2906013000NRG23201120223653326
|
20/11/2022
|
Mogana
|
2906013WL085089
|
Mogana
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mogana
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-025-025/432-A
(Menallur)
|
2906013000NRG23201120223653327
|
20/11/2022
|
Varathammal
|
2906013WL085089
|
Varathammal
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Varathammal
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-025-025/434-A
(Menallur)
|
2906013000NRG23201120223653328
|
20/11/2022
|
Pachaiyammal
|
2906013WL085089
|
Pachaiyammal
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-025-025/436-A
(Menallur)
|
2906013000NRG23201120223653329
|
20/11/2022
|
Nagammal
|
2906013WL085089
|
Nagammal
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-025-025/44-A
(Menallur)
|
2906013000NRG23201120223653330
|
20/11/2022
|
Sarasvathi
|
2906013WL085089
|
Sarasvathi
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-025-025/446-A
(Menallur)
|
2906013000NRG23201120223653331
|
20/11/2022
|
Maeshwari
|
2906013WL085089
|
Maeshwari
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Maeshwari
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-025-025/457-A
(Menallur)
|
2906013000NRG23201120223653333
|
20/11/2022
|
Varalakshmi
|
2906013WL085089
|
Varalakshmi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-025-025/459-a
(Menallur)
|
2906013000NRG23201120223653334
|
20/11/2022
|
lalitha
|
2906013WL085089
|
lalitha
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VEMBAKKAM
|
TN-06-013-025-025/46-A
(Menallur)
|
2906013000NRG23201120223653335
|
20/11/2022
|
Geetha
|
2906013WL085089
|
Geetha
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Geetha
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-025-025/467-a
(Menallur)
|
2906013000NRG23201120223653336
|
20/11/2022
|
annammal
|
2906013WL085089
|
annammal
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
annammal
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-025-025/47-A
(Menallur)
|
2906013000NRG23201120223653337
|
20/11/2022
|
Bavani
|
2906013WL085089
|
Bavani
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bavani
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-025-025/472-a
(Menallur)
|
2906013000NRG23201120223653338
|
20/11/2022
|
Aiamalu
|
2906013WL085089
|
Aiamalu
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Aiamalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VEMBAKKAM
|
TN-06-013-025-025/477-a
(Menallur)
|
2906013000NRG23201120223653339
|
20/11/2022
|
megala
|
2906013WL085089
|
megala
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
megala
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-025-025/479-a
(Menallur)
|
2906013000NRG23201120223653340
|
20/11/2022
|
vasantha
|
2906013WL085089
|
vasantha
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
vasantha
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-025-025/481-a
(Menallur)
|
2906013000NRG23201120223653341
|
20/11/2022
|
ganesan
|
2906013WL085089
|
ganesan
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
ganesan
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-025-025/497
(Menallur)
|
2906013000NRG23201120223653342
|
20/11/2022
|
Ramu
|
2906013WL085089
|
Ramu
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramu
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-025-025/50-A
(Menallur)
|
2906013000NRG23201120223653343
|
20/11/2022
|
Jayanthi
|
2906013WL085089
|
Jayanthi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-025-025/500-C
(Menallur)
|
2906013000NRG23201120223653344
|
20/11/2022
|
Kanniyammal
|
2906013WL085089
|
Kanniyammal
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-025-025/502-A
(Menallur)
|
2906013000NRG23201120223653345
|
20/11/2022
|
Maga
|
2906013WL085089
|
Maga
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Maga
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-025-025/510-A
(Menallur)
|
2906013000NRG23201120223653346
|
20/11/2022
|
Sundarai
|
2906013WL085089
|
Sundarai
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sundarai
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-025-025/517-B
(Menallur)
|
2906013000NRG23201120223653348
|
20/11/2022
|
karapagam
|
2906013WL085089
|
karapagam
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
karapagam
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-025-025/521-A
(Menallur)
|
2906013000NRG23201120223653349
|
20/11/2022
|
Jayanthi
|
2906013WL085089
|
Jayanthi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-025-025/53-A
(Menallur)
|
2906013000NRG23201120223653350
|
20/11/2022
|
Vadivel
|
2906013WL085089
|
Vadivel
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-025-025/547-A
(Menallur)
|
2906013000NRG23201120223653351
|
20/11/2022
|
Vasantha
|
2906013WL085089
|
Vasantha
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VEMBAKKAM
|
TN-06-013-025-025/548
(Menallur)
|
2906013000NRG23201120223653352
|
20/11/2022
|
Dharaniboy
|
2906013WL085089
|
Dharaniboy
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dharaniboy
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-025-025/55-A
(Menallur)
|
2906013000NRG23201120223653353
|
20/11/2022
|
Kamatchi
|
2906013WL085089
|
Kamatchi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-025-025/568
(Menallur)
|
2906013000NRG23201120223653354
|
20/11/2022
|
vasantha
|
2906013WL085089
|
vasantha
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
vasantha
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-025-025/57-A
(Menallur)
|
2906013000NRG23201120223653355
|
20/11/2022
|
Rani
|
2906013WL085089
|
Rani
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-025-025/581-A
(Menallur)
|
2906013000NRG23201120223653356
|
20/11/2022
|
Ellammal
|
2906013WL085089
|
Ellammal
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-025-025/584-A
(Menallur)
|
2906013000NRG23201120223653357
|
20/11/2022
|
Dhanalakshmi
|
2906013WL085089
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-025-025/585-A
(Menallur)
|
2906013000NRG23201120223653358
|
20/11/2022
|
Lakshmi
|
2906013WL085089
|
Lakshmi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-025-025/60-A
(Menallur)
|
2906013000NRG23201120223653360
|
20/11/2022
|
Magalakshmi
|
2906013WL085089
|
Magalakshmi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-025-025/61-A
(Menallur)
|
2906013000NRG23201120223653362
|
20/11/2022
|
Indirani
|
2906013WL085089
|
Indirani
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indirani
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-025-025/63-A
(Menallur)
|
2906013000NRG23201120223653365
|
20/11/2022
|
Muniyammal
|
2906013WL085089
|
Muniyammal
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-025-025/64-A
(Menallur)
|
2906013000NRG23201120223653367
|
20/11/2022
|
Jaya
|
2906013WL085089
|
Jaya
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jaya
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-025-025/65-A
(Menallur)
|
2906013000NRG23201120223653369
|
20/11/2022
|
Meenatchi
|
2906013WL085089
|
Meenatchi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-025-025/68-A
(Menallur)
|
2906013000NRG23201120223653374
|
20/11/2022
|
Varathan
|
2906013WL085089
|
Varathan
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Varathan
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-025-025/70-A
(Menallur)
|
2906013000NRG23201120223653375
|
20/11/2022
|
Saroja
|
2906013WL085089
|
Saroja
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saroja
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-025-025/75-A
(Menallur)
|
2906013000NRG23201120223653377
|
20/11/2022
|
Gopal
|
2906013WL085089
|
Gopal
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gopal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48448
|
48448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48448
|
48448
|
|
|
|
|
|
|
|