|
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-06-013-052-001/53-A
(Thenkazhani)
|
2906013000NRG23020720221158720
|
04/07/2022
|
Vetham
|
2906013WL031712
|
Vetham
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vetham
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-052-052/1-A
(Thenkazhani)
|
2906013000NRG23020720221158721
|
04/07/2022
|
Mangai
|
2906013WL031712
|
Mangai
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mangai
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-052-052/123-a
(Thenkazhani)
|
2906013000NRG23020720221158722
|
04/07/2022
|
Seetha
|
2906013WL031712
|
Seetha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Seetha
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-052-052/124-A
(Thenkazhani)
|
2906013000NRG23020720221158723
|
04/07/2022
|
Jayalakashmi
|
2906013WL031712
|
Jayalakashmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalakashmi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-052-052/126-A
(Thenkazhani)
|
2906013000NRG23020720221158724
|
04/07/2022
|
Anjali
|
2906013WL031712
|
Anjali
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjali
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-052-052/13-a
(Thenkazhani)
|
2906013000NRG23020720221158725
|
04/07/2022
|
Kalaiselvi
|
2906013WL031712
|
Kalaiselvi
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-052-052/131-A
(Thenkazhani)
|
2906013000NRG23020720221158726
|
04/07/2022
|
Saratha
|
2906013WL031712
|
Saratha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saratha
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-052-052/14-A
(Thenkazhani)
|
2906013000NRG23020720221158727
|
04/07/2022
|
Kanniyammal
|
2906013WL031712
|
Kanniyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-052-052/157-A
(Thenkazhani)
|
2906013000NRG23020720221158728
|
04/07/2022
|
Parameswari
|
2906013WL031712
|
Parameswari
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-052-052/16-A
(Thenkazhani)
|
2906013000NRG23020720221158729
|
04/07/2022
|
Lakshmi
|
2906013WL031712
|
Lakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-052-052/17-A
(Thenkazhani)
|
2906013000NRG23020720221158730
|
04/07/2022
|
Mahalakshmi
|
2906013WL031712
|
Mahalakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-052-052/173-A
(Thenkazhani)
|
2906013000NRG23020720221158731
|
04/07/2022
|
Adhilakshmi
|
2906013WL031712
|
Adhilakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-052-052/179-A
(Thenkazhani)
|
2906013000NRG23020720221158732
|
04/07/2022
|
Nagammal
|
2906013WL031712
|
Nagammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-052-052/189-A
(Thenkazhani)
|
2906013000NRG23020720221158733
|
04/07/2022
|
Bavani
|
2906013WL031712
|
Bavani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bavani
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-052-052/193-A
(Thenkazhani)
|
2906013000NRG23020720221158735
|
04/07/2022
|
Mari
|
2906013WL031712
|
Mari
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mari
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-052-052/195-A
(Thenkazhani)
|
2906013000NRG23020720221158736
|
04/07/2022
|
Kutti
|
2906013WL031712
|
Kutti
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kutti
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-052-052/209-a
(Thenkazhani)
|
2906013000NRG23020720221158737
|
04/07/2022
|
Rajasekar
|
2906013WL031712
|
Rajasekar
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajasekar
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-052-052/21-A
(Thenkazhani)
|
2906013000NRG23020720221158738
|
04/07/2022
|
Indhumathy
|
2906013WL031712
|
Indhumathy
|
00176
|
IDIB000P035
|
1320
|
1320
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
VEMBAKKAM
|
TN-06-013-052-052/220-A
(Thenkazhani)
|
2906013000NRG23020720221158740
|
04/07/2022
|
Magalingam
|
2906013WL031712
|
Magalingam
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Magalingam
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-052-052/23-A
(Thenkazhani)
|
2906013000NRG23020720221158742
|
04/07/2022
|
Pachaiyammal
|
2906013WL031712
|
Pachaiyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-052-052/24-A
(Thenkazhani)
|
2906013000NRG23020720221158743
|
04/07/2022
|
Muniyammal
|
2906013WL031712
|
Muniyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-052-052/255-A
(Thenkazhani)
|
2906013000NRG23020720221158744
|
04/07/2022
|
Vasantha
|
2906013WL031712
|
Vasantha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-052-052/290-A
(Thenkazhani)
|
2906013000NRG23020720221158746
|
04/07/2022
|
Santhi
|
2906013WL031712
|
Santhi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-052-052/3
(Thenkazhani)
|
2906013000NRG23020720221158747
|
04/07/2022
|
Loganayaki
|
2906013WL031712
|
Loganayaki
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-052-052/30-a
(Thenkazhani)
|
2906013000NRG23020720221158748
|
04/07/2022
|
Eagavalli
|
2906013WL031712
|
Eagavalli
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Eagavalli
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-052-052/307-A
(Thenkazhani)
|
2906013000NRG23020720221158749
|
04/07/2022
|
Amaravathi
|
2906013WL031712
|
Amaravathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-052-052/308-A
(Thenkazhani)
|
2906013000NRG23020720221158750
|
04/07/2022
|
Punitha
|
2906013WL031712
|
Punitha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Punitha
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-052-052/312-A
(Thenkazhani)
|
2906013000NRG23020720221158751
|
04/07/2022
|
Sulachana
|
2906013WL031712
|
Sulachana
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sulachana
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-052-052/313-A
(Thenkazhani)
|
2906013000NRG23020720221158752
|
04/07/2022
|
ponni
|
2906013WL031712
|
ponni
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
ponni
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-052-052/317-A
(Thenkazhani)
|
2906013000NRG23020720221158753
|
04/07/2022
|
Anjali
|
2906013WL031712
|
Anjali
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjali
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-052-052/318-A
(Thenkazhani)
|
2906013000NRG23020720221158754
|
04/07/2022
|
Kasthuri
|
2906013WL031712
|
Kasthuri
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-052-052/32-A
(Thenkazhani)
|
2906013000NRG23020720221158755
|
04/07/2022
|
Vethapuri
|
2906013WL031712
|
Vethapuri
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vethapuri
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-052-052/320-A
(Thenkazhani)
|
2906013000NRG23020720221158756
|
04/07/2022
|
Amutha
|
2906013WL031712
|
Amutha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutha
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-052-052/34-A
(Thenkazhani)
|
2906013000NRG23020720221158758
|
04/07/2022
|
Bharathi
|
2906013WL031712
|
Bharathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-052-052/348-A
(Thenkazhani)
|
2906013000NRG23020720221158760
|
04/07/2022
|
Mari
|
2906013WL031712
|
Mari
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mari
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-052-052/353-A
(Thenkazhani)
|
2906013000NRG23020720221158761
|
04/07/2022
|
Kamatha
|
2906013WL031712
|
Kamatha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamatha
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-052-052/354-A
(Thenkazhani)
|
2906013000NRG23020720221158762
|
04/07/2022
|
Neelavathi
|
2906013WL031712
|
Neelavathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-052-052/36-A
(Thenkazhani)
|
2906013000NRG23020720221158763
|
04/07/2022
|
Kalaivani
|
2906013WL031712
|
Kalaivani
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-052-052/394-a
(Thenkazhani)
|
2906013000NRG23020720221158764
|
04/07/2022
|
Sumathi
|
2906013WL031712
|
Sumathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-052-052/4-A
(Thenkazhani)
|
2906013000NRG23020720221158766
|
04/07/2022
|
Lakshmi
|
2906013WL031712
|
Lakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-052-052/400-A
(Thenkazhani)
|
2906013000NRG23020720221158767
|
04/07/2022
|
Kamatha
|
2906013WL031712
|
Kamatha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamatha
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-052-052/425-a
(Thenkazhani)
|
2906013000NRG23020720221158768
|
04/07/2022
|
Gowri
|
2906013WL031712
|
Gowri
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gowri
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-052-052/426-A
(Thenkazhani)
|
2906013000NRG23020720221158769
|
04/07/2022
|
Pathma
|
2906013WL031712
|
Pathma
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pathma
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-052-052/432-A
(Thenkazhani)
|
2906013000NRG23020720221158770
|
04/07/2022
|
Kanniyammal
|
2906013WL031712
|
Kanniyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-052-052/44-B
(Thenkazhani)
|
2906013000NRG23020720221158771
|
04/07/2022
|
priya
|
2906013WL031712
|
priya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
priya
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-052-052/47-A
(Thenkazhani)
|
2906013000NRG23020720221158772
|
04/07/2022
|
Vasantha
|
2906013WL031712
|
Vasantha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-052-052/474-A
(Thenkazhani)
|
2906013000NRG23020720221158773
|
04/07/2022
|
Ellammal
|
2906013WL031712
|
Ellammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-052-052/489-B
(Thenkazhani)
|
2906013000NRG23020720221158775
|
04/07/2022
|
kavitha
|
2906013WL031712
|
kavitha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
kavitha
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-052-052/490
(Thenkazhani)
|
2906013000NRG23020720221158776
|
04/07/2022
|
anjali
|
2906013WL031712
|
anjali
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
anjali
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-052-052/493-C
(Thenkazhani)
|
2906013000NRG23020720221158778
|
04/07/2022
|
mala
|
2906013WL031712
|
mala
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
mala
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-052-052/496-C
(Thenkazhani)
|
2906013000NRG23020720221158779
|
04/07/2022
|
chinagulanthai
|
2906013WL031712
|
chinagulanthai
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
chinagulanthai
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-052-052/50-A
(Thenkazhani)
|
2906013000NRG23020720221158780
|
04/07/2022
|
Selvi
|
2906013WL031712
|
Selvi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-052-052/501-D
(Thenkazhani)
|
2906013000NRG23020720221158781
|
04/07/2022
|
Rekha
|
2906013WL031712
|
Rekha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rekha
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-052-052/552-A
(Thenkazhani)
|
2906013000NRG23020720221158784
|
04/07/2022
|
savathri
|
2906013WL031712
|
savathri
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
savathri
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-052-052/56-B
(Thenkazhani)
|
2906013000NRG23020720221158785
|
04/07/2022
|
vanda
|
2906013WL031712
|
vanda
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
vanda
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-052-052/582-C
(Thenkazhani)
|
2906013000NRG23020720221158787
|
04/07/2022
|
Latha
|
2906013WL031712
|
Latha
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Latha
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-052-052/583-D
(Thenkazhani)
|
2906013000NRG23020720221158788
|
04/07/2022
|
Loganathan
|
2906013WL031712
|
Loganathan
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-052-052/586-C
(Thenkazhani)
|
2906013000NRG23020720221158789
|
04/07/2022
|
Sembagavalli
|
2906013WL031712
|
Sembagavalli
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sembagavalli
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-052-052/600-A
(Thenkazhani)
|
2906013000NRG23020720221158790
|
04/07/2022
|
munusamy
|
2906013WL031712
|
munusamy
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
munusamy
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-052-052/605-A
(Thenkazhani)
|
2906013000NRG23020720221158791
|
04/07/2022
|
Santhi
|
2906013WL031712
|
Santhi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhi
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-052-052/62-a
(Thenkazhani)
|
2906013000NRG23020720221158792
|
04/07/2022
|
Santha
|
2906013WL031712
|
Santha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santha
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-052-052/66-a
(Thenkazhani)
|
2906013000NRG23020720221158794
|
04/07/2022
|
Malliga
|
2906013WL031712
|
Malliga
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-052-052/69-a
(Thenkazhani)
|
2906013000NRG23020720221158795
|
04/07/2022
|
Kavitha
|
2906013WL031712
|
Kavitha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-052-052/70-B
(Thenkazhani)
|
2906013000NRG23020720221158796
|
04/07/2022
|
Selvaraj
|
2906013WL031712
|
Selvaraj
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-052-052/73-a
(Thenkazhani)
|
2906013000NRG23020720221158797
|
04/07/2022
|
Anjali
|
2906013WL031712
|
Anjali
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjali
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-052-052/9-a
(Thenkazhani)
|
2906013000NRG23020720221158799
|
04/07/2022
|
latha
|
2906013WL031712
|
latha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84709
|
84709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84709
|
84709
|
|
|
|
|
|
|
|