|
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
|
ELLAPURAM
|
TN-02-013-048-001/341-A
(Thumbakkam)
|
2902013000NRG23150320233184593
|
16/03/2023
|
mohanapriya
|
2902013WL074252
|
mohanapriya
|
00176
|
IDIB000T147
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
mohanapriya
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-048-001/388
(Thumbakkam)
|
2902013000NRG23150320233184594
|
16/03/2023
|
Umamageshwary
|
2902013WL074252
|
Umamageshwary
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Umamageshwary
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-048-002/334-A
(Thumbakkam)
|
2902013000NRG23150320233184595
|
16/03/2023
|
Amulu
|
2902013WL074252
|
Amulu
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Amulu
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-048-002/386-A
(Thumbakkam)
|
2902013000NRG23150320233184596
|
16/03/2023
|
kalphana
|
2902013WL074252
|
kalphana
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
kalphana
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-048-048/108-A
(Thumbakkam)
|
2902013000NRG23150320233184597
|
16/03/2023
|
malliswari
|
2902013WL074252
|
malliswari
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
malliswari
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-048-048/122-A
(Thumbakkam)
|
2902013000NRG23150320233184598
|
16/03/2023
|
sujitha
|
2902013WL074252
|
sujitha
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
sujitha
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-048-048/13-A
(Thumbakkam)
|
2902013000NRG23150320233184599
|
16/03/2023
|
muniyammal
|
2902013WL074252
|
muniyammal
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-048-048/130-A
(Thumbakkam)
|
2902013000NRG23150320233184600
|
16/03/2023
|
logammal
|
2902013WL074252
|
logammal
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
logammal
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-048-048/15-A
(Thumbakkam)
|
2902013000NRG23150320233184601
|
16/03/2023
|
Elumalai
|
2902013WL074252
|
Elumalai
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-048-048/17-A
(Thumbakkam)
|
2902013000NRG23150320233184602
|
16/03/2023
|
sakunthalla
|
2902013WL074252
|
sakunthalla
|
00176
|
IDIB000T147
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
sakunthalla
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-048-048/18-A
(Thumbakkam)
|
2902013000NRG23150320233184603
|
16/03/2023
|
Elumalai
|
2902013WL074252
|
Elumalai
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-048-048/185-A
(Thumbakkam)
|
2902013000NRG23150320233184604
|
16/03/2023
|
alamalu
|
2902013WL074252
|
alamalu
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
alamalu
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-048-048/186-A
(Thumbakkam)
|
2902013000NRG23150320233184605
|
16/03/2023
|
anandan
|
2902013WL074252
|
anandan
|
00176
|
IDIB000T147
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
anandan
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-048-048/191-A
(Thumbakkam)
|
2902013000NRG23150320233184606
|
16/03/2023
|
DAYALAN
|
2902013WL074252
|
DAYALAN
|
00176
|
IDIB000T147
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
DAYALAN
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-048-048/20-A
(Thumbakkam)
|
2902013000NRG23150320233184608
|
16/03/2023
|
manonmaniam
|
2902013WL074252
|
manonmaniam
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
manonmaniam
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-048-048/21-A
(Thumbakkam)
|
2902013000NRG23150320233184609
|
16/03/2023
|
Moorthy
|
2902013WL074252
|
Moorthy
|
00176
|
IDIB000T147
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-048-048/219-A
(Thumbakkam)
|
2902013000NRG23150320233184610
|
16/03/2023
|
shanthi
|
2902013WL074252
|
shanthi
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
shanthi
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-048-048/22-A
(Thumbakkam)
|
2902013000NRG23150320233184612
|
16/03/2023
|
lakshmi
|
2902013WL074252
|
lakshmi
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-048-048/22-A
(Thumbakkam)
|
2902013000NRG23150320233184611
|
16/03/2023
|
subhramani
|
2902013WL074252
|
subhramani
|
00176
|
IDIB000T147
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
subhramani
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-048-048/222-A
(Thumbakkam)
|
2902013000NRG23150320233184613
|
16/03/2023
|
Vasantha
|
2902013WL074252
|
Vasantha
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-048-048/225-A
(Thumbakkam)
|
2902013000NRG23150320233184614
|
16/03/2023
|
Nagamal
|
2902013WL074252
|
Nagamal
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nagamal
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-048-048/226-A
(Thumbakkam)
|
2902013000NRG23150320233184615
|
16/03/2023
|
selvi
|
2902013WL074252
|
selvi
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
selvi
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-048-048/23-A
(Thumbakkam)
|
2902013000NRG23150320233184616
|
16/03/2023
|
shanthi
|
2902013WL074252
|
shanthi
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
shanthi
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-048-048/230-A
(Thumbakkam)
|
2902013000NRG23150320233184617
|
16/03/2023
|
varalakshmi
|
2902013WL074252
|
varalakshmi
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
varalakshmi
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-048-048/235-A
(Thumbakkam)
|
2902013000NRG23150320233184618
|
16/03/2023
|
muniyamal
|
2902013WL074252
|
muniyamal
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
muniyamal
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-048-048/238-A
(Thumbakkam)
|
2902013000NRG23150320233184619
|
16/03/2023
|
parvathi
|
2902013WL074252
|
parvathi
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
parvathi
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-048-048/239-A
(Thumbakkam)
|
2902013000NRG23150320233184620
|
16/03/2023
|
RAJESWARI
|
2902013WL074252
|
RAJESWARI
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-048-048/24-A
(Thumbakkam)
|
2902013000NRG23150320233184621
|
16/03/2023
|
vasanthi
|
2902013WL074252
|
vasanthi
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-048-048/240-A
(Thumbakkam)
|
2902013000NRG23150320233184622
|
16/03/2023
|
kumari
|
2902013WL074252
|
kumari
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
kumari
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-048-048/244-A
(Thumbakkam)
|
2902013000NRG23150320233184623
|
16/03/2023
|
Mageshwari
|
2902013WL074252
|
Mageshwari
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-048-048/245-A
(Thumbakkam)
|
2902013000NRG23150320233184624
|
16/03/2023
|
revathi
|
2902013WL074252
|
revathi
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
revathi
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-048-048/247-A
(Thumbakkam)
|
2902013000NRG23150320233184625
|
16/03/2023
|
selvi
|
2902013WL074252
|
selvi
|
00176
|
IDIB000T147
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
selvi
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-048-048/248-A
(Thumbakkam)
|
2902013000NRG23150320233184626
|
16/03/2023
|
jaya
|
2902013WL074252
|
jaya
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
jaya
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-048-048/259-A
(Thumbakkam)
|
2902013000NRG23150320233184627
|
16/03/2023
|
chinaponnu
|
2902013WL074252
|
chinaponnu
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
chinaponnu
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-048-048/260-A
(Thumbakkam)
|
2902013000NRG23150320233184628
|
16/03/2023
|
lalli
|
2902013WL074252
|
lalli
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
lalli
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-048-048/27-A
(Thumbakkam)
|
2902013000NRG23150320233184629
|
16/03/2023
|
valliyamal
|
2902013WL074252
|
valliyamal
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
valliyamal
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-048-048/28-A
(Thumbakkam)
|
2902013000NRG23150320233184630
|
16/03/2023
|
MAri
|
2902013WL074252
|
MAri
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
MAri
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-048-048/29-A
(Thumbakkam)
|
2902013000NRG23150320233184631
|
16/03/2023
|
shanthi
|
2902013WL074252
|
shanthi
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
shanthi
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-048-048/292-a
(Thumbakkam)
|
2902013000NRG23150320233184632
|
16/03/2023
|
KUPPAMMAL
|
2902013WL074252
|
KUPPAMMAL
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-048-048/294-a
(Thumbakkam)
|
2902013000NRG23150320233184633
|
16/03/2023
|
Lalli
|
2902013WL074252
|
Lalli
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lalli
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-048-048/296-a
(Thumbakkam)
|
2902013000NRG23150320233184634
|
16/03/2023
|
kanakammal
|
2902013WL074252
|
kanakammal
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
kanakammal
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-048-048/297-a
(Thumbakkam)
|
2902013000NRG23150320233184635
|
16/03/2023
|
indhira
|
2902013WL074252
|
indhira
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
indhira
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-048-048/3-A
(Thumbakkam)
|
2902013000NRG23150320233184636
|
16/03/2023
|
padmavathi
|
2902013WL074252
|
padmavathi
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
padmavathi
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-048-048/303-a
(Thumbakkam)
|
2902013000NRG23150320233184637
|
16/03/2023
|
Tamilselvi
|
2902013WL074252
|
Tamilselvi
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-048-048/304-A
(Thumbakkam)
|
2902013000NRG23150320233184638
|
16/03/2023
|
KAMATCHI
|
2902013WL074252
|
KAMATCHI
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-048-048/309-A
(Thumbakkam)
|
2902013000NRG23150320233184639
|
16/03/2023
|
KANIAMMAL
|
2902013WL074252
|
KANIAMMAL
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
KANIAMMAL
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-048-048/318-A
(Thumbakkam)
|
2902013000NRG23150320233184641
|
16/03/2023
|
DEEPA
|
2902013WL074252
|
DEEPA
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-048-048/32-A
(Thumbakkam)
|
2902013000NRG23150320233184642
|
16/03/2023
|
Sekar
|
2902013WL074252
|
Sekar
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sekar
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-048-048/320-A
(Thumbakkam)
|
2902013000NRG23150320233184643
|
16/03/2023
|
RAJAMMAL
|
2902013WL074252
|
RAJAMMAL
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-048-048/322-A
(Thumbakkam)
|
2902013000NRG23150320233184645
|
16/03/2023
|
KUMAR
|
2902013WL074252
|
KUMAR
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-048-048/322-A
(Thumbakkam)
|
2902013000NRG23150320233184644
|
16/03/2023
|
Muniyammal
|
2902013WL074252
|
Muniyammal
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-048-048/324-A
(Thumbakkam)
|
2902013000NRG23150320233184646
|
16/03/2023
|
Saroja
|
2902013WL074252
|
Saroja
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Saroja
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-048-048/325-A
(Thumbakkam)
|
2902013000NRG23150320233184647
|
16/03/2023
|
MEERA
|
2902013WL074252
|
MEERA
|
00176
|
IDIB000T147
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730239
|
|
MEERA
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-048-048/335-A
(Thumbakkam)
|
2902013000NRG23150320233184648
|
16/03/2023
|
Andalammal
|
2902013WL074252
|
Andalammal
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Andalammal
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-048-048/34-A
(Thumbakkam)
|
2902013000NRG23150320233184649
|
16/03/2023
|
gowri
|
2902013WL074252
|
gowri
|
00176
|
IDIB000T147
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
gowri
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-048-048/343-A
(Thumbakkam)
|
2902013000NRG23150320233184650
|
16/03/2023
|
Seetha
|
2902013WL074252
|
Seetha
|
00176
|
IDIB000T147
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
Seetha
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-048-048/35-A
(Thumbakkam)
|
2902013000NRG23150320233184651
|
16/03/2023
|
bhupathi
|
2902013WL074252
|
bhupathi
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
bhupathi
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-048-048/351-A
(Thumbakkam)
|
2902013000NRG23150320233184652
|
16/03/2023
|
Loganathan
|
2902013WL074252
|
Loganathan
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-048-048/352-A
(Thumbakkam)
|
2902013000NRG23150320233184653
|
16/03/2023
|
Varalakshmi
|
2902013WL074252
|
Varalakshmi
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-048-048/354-A
(Thumbakkam)
|
2902013000NRG23150320233184654
|
16/03/2023
|
Selvi
|
2902013WL074252
|
Selvi
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Selvi
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-048-048/355-A
(Thumbakkam)
|
2902013000NRG23150320233184655
|
16/03/2023
|
Nagavalli
|
2902013WL074252
|
Nagavalli
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-048-048/360
(Thumbakkam)
|
2902013000NRG23150320233184656
|
16/03/2023
|
INDIRANI
|
2902013WL074252
|
INDIRANI
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-048-048/364-A
(Thumbakkam)
|
2902013000NRG23150320233184657
|
16/03/2023
|
Hemavathi
|
2902013WL074252
|
Hemavathi
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Hemavathi
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-048-048/365-A
(Thumbakkam)
|
2902013000NRG23150320233184658
|
16/03/2023
|
Lakshmi
|
2902013WL074252
|
Lakshmi
|
00176
|
IDIB000T147
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-048-048/366
(Thumbakkam)
|
2902013000NRG23150320233184659
|
16/03/2023
|
Chellappan
|
2902013WL074252
|
Chellappan
|
00176
|
IDIB000T147
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chellappan
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-048-048/367-A
(Thumbakkam)
|
2902013000NRG23150320233184660
|
16/03/2023
|
Indhrarani
|
2902013WL074252
|
Indhrarani
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Indhrarani
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-048-048/37-A
(Thumbakkam)
|
2902013000NRG23150320233184662
|
16/03/2023
|
SELVI
|
2902013WL074252
|
SELVI
|
00176
|
IDIB000T147
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
SELVI
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-048-048/371-A
(Thumbakkam)
|
2902013000NRG23150320233184663
|
16/03/2023
|
maliga
|
2902013WL074252
|
maliga
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
maliga
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-048-048/373-A
(Thumbakkam)
|
2902013000NRG23150320233184664
|
16/03/2023
|
Mari
|
2902013WL074252
|
Mari
|
00176
|
IDIB000T147
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mari
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-048-048/38-A
(Thumbakkam)
|
2902013000NRG23150320233184665
|
16/03/2023
|
mariyamal
|
2902013WL074252
|
mariyamal
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
mariyamal
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-048-048/381-A
(Thumbakkam)
|
2902013000NRG23150320233184667
|
16/03/2023
|
Sangeetha
|
2902013WL074252
|
Sangeetha
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-048-048/382-A
(Thumbakkam)
|
2902013000NRG23150320233184668
|
16/03/2023
|
Mari
|
2902013WL074252
|
Mari
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mari
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-048-048/384-A
(Thumbakkam)
|
2902013000NRG23150320233184669
|
16/03/2023
|
Suguna
|
2902013WL074252
|
Suguna
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Suguna
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-048-048/39-A
(Thumbakkam)
|
2902013000NRG23150320233184670
|
16/03/2023
|
muniyamal
|
2902013WL074252
|
muniyamal
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
muniyamal
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-048-048/40-A
(Thumbakkam)
|
2902013000NRG23150320233184672
|
16/03/2023
|
muniyamal
|
2902013WL074252
|
muniyamal
|
00176
|
IDIB000T147
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
muniyamal
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-048-048/402-A
(Thumbakkam)
|
2902013000NRG23150320233184673
|
16/03/2023
|
Geetha
|
2902013WL074252
|
Geetha
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Geetha
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-048-048/41-A
(Thumbakkam)
|
2902013000NRG23150320233184674
|
16/03/2023
|
ponnamal
|
2902013WL074252
|
ponnamal
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
ponnamal
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-048-048/42-A
(Thumbakkam)
|
2902013000NRG23150320233184675
|
16/03/2023
|
Valliyammal
|
2902013WL074252
|
Valliyammal
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-048-048/424-A
(Thumbakkam)
|
2902013000NRG23150320233184676
|
16/03/2023
|
Revathy
|
2902013WL074252
|
Revathy
|
00176
|
IDIB000T147
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Revathy
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-048-048/427-A
(Thumbakkam)
|
2902013000NRG23150320233184677
|
16/03/2023
|
Lakshmi
|
2902013WL074252
|
Lakshmi
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-048-048/428-A
(Thumbakkam)
|
2902013000NRG23150320233184678
|
16/03/2023
|
Priyanka
|
2902013WL074252
|
Priyanka
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-048-048/43-A
(Thumbakkam)
|
2902013000NRG23150320233184679
|
16/03/2023
|
GOWRI
|
2902013WL074252
|
GOWRI
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-048-048/431-A
(Thumbakkam)
|
2902013000NRG23150320233184680
|
16/03/2023
|
Hemalatha
|
2902013WL074252
|
Hemalatha
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
84
|
ELLAPURAM
|
TN-02-013-048-048/432-A
(Thumbakkam)
|
2902013000NRG23150320233184681
|
16/03/2023
|
Sruthi
|
2902013WL074252
|
Sruthi
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sruthi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ELLAPURAM
|
TN-02-013-048-048/44-A
(Thumbakkam)
|
2902013000NRG23150320233184682
|
16/03/2023
|
radhika
|
2902013WL074252
|
radhika
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
radhika
|
INDIAN BANK(607105)
|
|
86
|
ELLAPURAM
|
TN-02-013-048-048/444-A
(Thumbakkam)
|
2902013000NRG23150320233184683
|
16/03/2023
|
S Devi
|
2902013WL074252
|
S Devi
|
00176
|
IDIB000T147
|
1150
|
1150
|
Rejected
|
31/03/2023
|
|
025730239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
ELLAPURAM
|
TN-02-013-048-048/445-A
(Thumbakkam)
|
2902013000NRG23150320233184684
|
16/03/2023
|
M Siva Ranjani
|
2902013WL074252
|
M Siva Ranjani
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
M Siva Ranjani
|
INDIAN BANK(607105)
|
|
88
|
ELLAPURAM
|
TN-02-013-048-048/45-A
(Thumbakkam)
|
2902013000NRG23150320233184685
|
16/03/2023
|
jamuna
|
2902013WL074252
|
jamuna
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
jamuna
|
INDIAN BANK(607105)
|
|
89
|
ELLAPURAM
|
TN-02-013-048-048/454-A
(Thumbakkam)
|
2902013000NRG23150320233184686
|
16/03/2023
|
E Priyanka
|
2902013WL074252
|
E Priyanka
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
E Priyanka
|
INDIAN BANK(607105)
|
|
90
|
ELLAPURAM
|
TN-02-013-048-048/455-A
(Thumbakkam)
|
2902013000NRG23150320233184687
|
16/03/2023
|
Suguna R
|
2902013WL074252
|
Suguna R
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Suguna R
|
INDIAN BANK(607105)
|
|
91
|
ELLAPURAM
|
TN-02-013-048-048/46-A
(Thumbakkam)
|
2902013000NRG23150320233184688
|
16/03/2023
|
Eswari
|
2902013WL074252
|
Eswari
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Eswari
|
INDIAN BANK(607105)
|
|
92
|
ELLAPURAM
|
TN-02-013-048-048/47-A
(Thumbakkam)
|
2902013000NRG23150320233184689
|
16/03/2023
|
kanniyamal
|
2902013WL074252
|
kanniyamal
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
kanniyamal
|
INDIAN BANK(607105)
|
|
93
|
ELLAPURAM
|
TN-02-013-048-048/48-A
(Thumbakkam)
|
2902013000NRG23150320233184690
|
16/03/2023
|
govidhamal
|
2902013WL074252
|
govidhamal
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
govidhamal
|
INDIAN BANK(607105)
|
|
94
|
ELLAPURAM
|
TN-02-013-048-048/49-A
(Thumbakkam)
|
2902013000NRG23150320233184692
|
16/03/2023
|
muniyamal
|
2902013WL074252
|
muniyamal
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
muniyamal
|
INDIAN BANK(607105)
|
|
95
|
ELLAPURAM
|
TN-02-013-048-048/49-A
(Thumbakkam)
|
2902013000NRG23150320233184691
|
16/03/2023
|
kumar
|
2902013WL074252
|
kumar
|
00176
|
IDIB000T147
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730239
|
|
kumar
|
INDIAN BANK(607105)
|
|
96
|
ELLAPURAM
|
TN-02-013-048-048/50-A
(Thumbakkam)
|
2902013000NRG23150320233184693
|
16/03/2023
|
kamchala
|
2902013WL074252
|
kamchala
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
kamchala
|
INDIAN BANK(607105)
|
|
97
|
ELLAPURAM
|
TN-02-013-048-048/51-A
(Thumbakkam)
|
2902013000NRG23150320233184694
|
16/03/2023
|
nagamal
|
2902013WL074252
|
nagamal
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
nagamal
|
INDIAN BANK(607105)
|
|
98
|
ELLAPURAM
|
TN-02-013-048-048/53-A
(Thumbakkam)
|
2902013000NRG23150320233184695
|
16/03/2023
|
girija
|
2902013WL074252
|
girija
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
girija
|
INDIAN BANK(607105)
|
|
99
|
ELLAPURAM
|
TN-02-013-048-048/56-A
(Thumbakkam)
|
2902013000NRG23150320233184696
|
16/03/2023
|
malika
|
2902013WL074252
|
malika
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
malika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
ELLAPURAM
|
TN-02-013-048-048/57-A
(Thumbakkam)
|
2902013000NRG23150320233184697
|
16/03/2023
|
ELLAMMAL
|
2902013WL074252
|
ELLAMMAL
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
101
|
ELLAPURAM
|
TN-02-013-048-048/58-A
(Thumbakkam)
|
2902013000NRG23150320233184698
|
16/03/2023
|
karpagam
|
2902013WL074252
|
karpagam
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
karpagam
|
INDIAN BANK(607105)
|
|
102
|
ELLAPURAM
|
TN-02-013-048-048/58-A
(Thumbakkam)
|
2902013000NRG23150320233184699
|
16/03/2023
|
Loganathan
|
2902013WL074252
|
Loganathan
|
00176
|
IDIB000T147
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
103
|
ELLAPURAM
|
TN-02-013-048-048/59-A
(Thumbakkam)
|
2902013000NRG23150320233184700
|
16/03/2023
|
rani
|
2902013WL074252
|
rani
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
rani
|
INDIAN BANK(607105)
|
|
104
|
ELLAPURAM
|
TN-02-013-048-048/60-A
(Thumbakkam)
|
2902013000NRG23150320233184701
|
16/03/2023
|
muthu
|
2902013WL074252
|
muthu
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
muthu
|
INDIAN BANK(607105)
|
|
105
|
ELLAPURAM
|
TN-02-013-048-048/60-A
(Thumbakkam)
|
2902013000NRG23150320233184702
|
16/03/2023
|
saroja
|
2902013WL074252
|
saroja
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
saroja
|
INDIAN BANK(607105)
|
|
106
|
ELLAPURAM
|
TN-02-013-048-048/62-A
(Thumbakkam)
|
2902013000NRG23150320233184703
|
16/03/2023
|
LAKSHMI
|
2902013WL074252
|
LAKSHMI
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
107
|
ELLAPURAM
|
TN-02-013-048-048/64-A
(Thumbakkam)
|
2902013000NRG23150320233184705
|
16/03/2023
|
kuttiyamal
|
2902013WL074252
|
kuttiyamal
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
kuttiyamal
|
INDIAN BANK(607105)
|
|
108
|
ELLAPURAM
|
TN-02-013-048-048/70-A
(Thumbakkam)
|
2902013000NRG23150320233184706
|
16/03/2023
|
mariyammal
|
2902013WL074252
|
mariyammal
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
109
|
ELLAPURAM
|
TN-02-013-048-048/72-A
(Thumbakkam)
|
2902013000NRG23150320233184707
|
16/03/2023
|
damodhran
|
2902013WL074252
|
damodhran
|
00176
|
IDIB000T147
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730239
|
|
damodhran
|
INDIAN BANK(607105)
|
|
110
|
ELLAPURAM
|
TN-02-013-048-048/74-A
(Thumbakkam)
|
2902013000NRG23150320233184708
|
16/03/2023
|
sangetha
|
2902013WL074252
|
sangetha
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
sangetha
|
INDIAN BANK(607105)
|
|
111
|
ELLAPURAM
|
TN-02-013-048-048/75-A
(Thumbakkam)
|
2902013000NRG23150320233184709
|
16/03/2023
|
karpakam
|
2902013WL074252
|
karpakam
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
karpakam
|
INDIAN BANK(607105)
|
|
112
|
ELLAPURAM
|
TN-02-013-048-048/76-A
(Thumbakkam)
|
2902013000NRG23150320233184710
|
16/03/2023
|
susila
|
2902013WL074252
|
susila
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
susila
|
INDIAN BANK(607105)
|
|
113
|
ELLAPURAM
|
TN-02-013-048-048/77-A
(Thumbakkam)
|
2902013000NRG23150320233184711
|
16/03/2023
|
meena
|
2902013WL074252
|
meena
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
meena
|
INDIAN BANK(607105)
|
|
114
|
ELLAPURAM
|
TN-02-013-048-048/78-A
(Thumbakkam)
|
2902013000NRG23150320233184712
|
16/03/2023
|
hamsavalli
|
2902013WL074252
|
hamsavalli
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
hamsavalli
|
INDIAN BANK(607105)
|
|
115
|
ELLAPURAM
|
TN-02-013-048-048/80-A
(Thumbakkam)
|
2902013000NRG23150320233184713
|
16/03/2023
|
geetha
|
2902013WL074252
|
geetha
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
geetha
|
INDIAN BANK(607105)
|
|
116
|
ELLAPURAM
|
TN-02-013-048-048/86-A
(Thumbakkam)
|
2902013000NRG23150320233184714
|
16/03/2023
|
subhramani
|
2902013WL074252
|
subhramani
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
subhramani
|
INDIAN BANK(607105)
|
|
117
|
ELLAPURAM
|
TN-02-013-048-048/91-A
(Thumbakkam)
|
2902013000NRG23150320233184715
|
16/03/2023
|
savithri
|
2902013WL074252
|
savithri
|
00176
|
IDIB000T147
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ELLAPURAM
|
TN-02-013-048-048/93-A
(Thumbakkam)
|
2902013000NRG23150320233184716
|
16/03/2023
|
indhra
|
2902013WL074252
|
indhra
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
indhra
|
INDIAN BANK(607105)
|
|
119
|
ELLAPURAM
|
TN-02-013-048-048/95-A
(Thumbakkam)
|
2902013000NRG23150320233184717
|
16/03/2023
|
pushapu
|
2902013WL074252
|
pushapu
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
pushapu
|
INDIAN BANK(607105)
|
|
120
|
ELLAPURAM
|
TN-02-013-048-048/96-A
(Thumbakkam)
|
2902013000NRG23150320233184719
|
16/03/2023
|
Ponnusamy
|
2902013WL074252
|
Ponnusamy
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
121
|
ELLAPURAM
|
TN-02-013-048-048/96-A
(Thumbakkam)
|
2902013000NRG23150320233184718
|
16/03/2023
|
Valli
|
2902013WL074252
|
Valli
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Valli
|
INDIAN BANK(607105)
|
|
122
|
ELLAPURAM
|
TN-02-013-048-048/97-A
(Thumbakkam)
|
2902013000NRG23150320233184720
|
16/03/2023
|
anguswmi
|
2902013WL074252
|
anguswmi
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
anguswmi
|
INDIAN BANK(607105)
|
|
123
|
ELLAPURAM
|
TN-02-013-048-048/97-A
(Thumbakkam)
|
2902013000NRG23150320233184721
|
16/03/2023
|
valli
|
2902013WL074252
|
valli
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
valli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147430
|
147430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147430
|
147430
|
|
|
|
|
|
|
|