|
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
|
TIRUVALLUR
|
TN-02-010-008-002/165
(Koyambakkam)
|
2902010000NRG23130820221285003
|
15/08/2022
|
Ellammal
|
2902010WL032150
|
Ellammal
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-008-002/173-A
(Koyambakkam)
|
2902010000NRG23130820221285004
|
15/08/2022
|
renuka
|
2902010WL032150
|
renuka
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
renuka
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-008-002/177-A
(Koyambakkam)
|
2902010000NRG23130820221285005
|
15/08/2022
|
shankari
|
2902010WL032150
|
shankari
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
shankari
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-008-002/178-A
(Koyambakkam)
|
2902010000NRG23130820221285006
|
15/08/2022
|
nathiya
|
2902010WL032150
|
nathiya
|
00176
|
IDIB000T124
|
424
|
424
|
Processed
|
24/08/2022
|
|
013156747
|
|
nathiya
|
INDIAN BANK(607105)
|
|
5
|
TIRUVALLUR
|
TN-02-010-008-008/1-A
(Koyambakkam)
|
2902010000NRG23130820221285007
|
15/08/2022
|
PARVATHI M
|
2902010WL032150
|
PARVATHI M
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARVATHI M
|
INDIAN BANK(607105)
|
|
6
|
TIRUVALLUR
|
TN-02-010-008-008/103-A
(Koyambakkam)
|
2902010000NRG23130820221285008
|
15/08/2022
|
BAVANI A
|
2902010WL032150
|
BAVANI A
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
BAVANI A
|
INDIAN BANK(607105)
|
|
7
|
TIRUVALLUR
|
TN-02-010-008-008/106-A
(Koyambakkam)
|
2902010000NRG23130820221285009
|
15/08/2022
|
anushya
|
2902010WL032150
|
anushya
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
anushya
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-008-008/108-A
(Koyambakkam)
|
2902010000NRG23130820221285010
|
15/08/2022
|
ELLAMMAL M
|
2902010WL032150
|
ELLAMMAL M
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELLAMMAL M
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-008-008/110-A
(Koyambakkam)
|
2902010000NRG23130820221285012
|
15/08/2022
|
VALLIAMMAL
|
2902010WL032150
|
VALLIAMMAL
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-008-008/112-A
(Koyambakkam)
|
2902010000NRG23130820221285013
|
15/08/2022
|
KALA
|
2902010WL032150
|
KALA
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALA
|
INDIAN BANK(607105)
|
|
11
|
TIRUVALLUR
|
TN-02-010-008-008/117-A
(Koyambakkam)
|
2902010000NRG23130820221285014
|
15/08/2022
|
MURUGAMMAL G
|
2902010WL032150
|
MURUGAMMAL G
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGAMMAL G
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-008-008/120-A
(Koyambakkam)
|
2902010000NRG23130820221285015
|
15/08/2022
|
MAANTHI C
|
2902010WL032150
|
MAANTHI C
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAANTHI C
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-008-008/122-A
(Koyambakkam)
|
2902010000NRG23130820221285016
|
15/08/2022
|
PATHIPURANAM
|
2902010WL032150
|
PATHIPURANAM
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
PATHIPURANAM
|
INDIAN BANK(607105)
|
|
14
|
TIRUVALLUR
|
TN-02-010-008-008/131-A
(Koyambakkam)
|
2902010000NRG23130820221285017
|
15/08/2022
|
subramani.k
|
2902010WL032150
|
subramani.k
|
00176
|
IDIB000T124
|
212
|
212
|
Processed
|
24/08/2022
|
|
013156747
|
|
subramani.k
|
INDIAN BANK(607105)
|
|
15
|
TIRUVALLUR
|
TN-02-010-008-008/135-A
(Koyambakkam)
|
2902010000NRG23130820221285018
|
15/08/2022
|
rani
|
2902010WL032150
|
rani
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
rani
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-008-008/136-A
(Koyambakkam)
|
2902010000NRG23130820221285019
|
15/08/2022
|
JAICHITRA K
|
2902010WL032150
|
JAICHITRA K
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAICHITRA K
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-008-008/142-A
(Koyambakkam)
|
2902010000NRG23130820221285020
|
15/08/2022
|
CHENKANI
|
2902010WL032150
|
CHENKANI
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHENKANI
|
INDIAN BANK(607105)
|
|
18
|
TIRUVALLUR
|
TN-02-010-008-008/144-A
(Koyambakkam)
|
2902010000NRG23130820221285021
|
15/08/2022
|
pushpa
|
2902010WL032150
|
pushpa
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
pushpa
|
INDIAN BANK(607105)
|
|
19
|
TIRUVALLUR
|
TN-02-010-008-008/147-A
(Koyambakkam)
|
2902010000NRG23130820221285022
|
15/08/2022
|
MEENATCHI
|
2902010WL032150
|
MEENATCHI
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENATCHI
|
IDBI BANK(607095)
|
|
20
|
TIRUVALLUR
|
TN-02-010-008-008/154-a
(Koyambakkam)
|
2902010000NRG23130820221285023
|
15/08/2022
|
RATHA
|
2902010WL032150
|
RATHA
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
RATHA
|
INDIAN BANK(607105)
|
|
21
|
TIRUVALLUR
|
TN-02-010-008-008/155-A
(Koyambakkam)
|
2902010000NRG23130820221285024
|
15/08/2022
|
nagammal M
|
2902010WL032150
|
nagammal M
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
nagammal M
|
INDIAN BANK(607105)
|
|
22
|
TIRUVALLUR
|
TN-02-010-008-008/156-A
(Koyambakkam)
|
2902010000NRG23130820221285025
|
15/08/2022
|
DEVANAI
|
2902010WL032150
|
DEVANAI
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVANAI
|
INDIAN BANK(607105)
|
|
23
|
TIRUVALLUR
|
TN-02-010-008-008/157-A
(Koyambakkam)
|
2902010000NRG23130820221285026
|
15/08/2022
|
VADUVAMMAL
|
2902010WL032150
|
VADUVAMMAL
|
00176
|
IDIB000T124
|
424
|
424
|
Processed
|
24/08/2022
|
|
013156747
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
24
|
TIRUVALLUR
|
TN-02-010-008-008/160-A
(Koyambakkam)
|
2902010000NRG23130820221285027
|
15/08/2022
|
saroja
|
2902010WL032150
|
saroja
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
saroja
|
INDIAN BANK(607105)
|
|
25
|
TIRUVALLUR
|
TN-02-010-008-008/162-A
(Koyambakkam)
|
2902010000NRG23130820221285028
|
15/08/2022
|
devaki
|
2902010WL032150
|
devaki
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
devaki
|
INDIAN BANK(607105)
|
|
26
|
TIRUVALLUR
|
TN-02-010-008-008/163-A
(Koyambakkam)
|
2902010000NRG23130820221285029
|
15/08/2022
|
Bhuvaneswari
|
2902010WL032150
|
Bhuvaneswari
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
27
|
TIRUVALLUR
|
TN-02-010-008-008/164-A
(Koyambakkam)
|
2902010000NRG23130820221285030
|
15/08/2022
|
laskhmi
|
2902010WL032150
|
laskhmi
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
laskhmi
|
INDIAN BANK(607105)
|
|
28
|
TIRUVALLUR
|
TN-02-010-008-008/167-A
(Koyambakkam)
|
2902010000NRG23130820221285031
|
15/08/2022
|
bhuvaneswari
|
2902010WL032150
|
bhuvaneswari
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
bhuvaneswari
|
INDIAN BANK(607105)
|
|
29
|
TIRUVALLUR
|
TN-02-010-008-008/169-A
(Koyambakkam)
|
2902010000NRG23130820221285032
|
15/08/2022
|
senthamilselvi
|
2902010WL032150
|
senthamilselvi
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
senthamilselvi
|
INDIAN BANK(607105)
|
|
30
|
TIRUVALLUR
|
TN-02-010-008-008/17-A
(Koyambakkam)
|
2902010000NRG23130820221285033
|
15/08/2022
|
DEVAKI E
|
2902010WL032150
|
DEVAKI E
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVAKI E
|
INDIAN BANK(607105)
|
|
31
|
TIRUVALLUR
|
TN-02-010-008-008/19-A
(Koyambakkam)
|
2902010000NRG23130820221285038
|
15/08/2022
|
DHANALAKSHMI S
|
2902010WL032150
|
DHANALAKSHMI S
|
00176
|
IDIB000T124
|
424
|
424
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TIRUVALLUR
|
TN-02-010-008-008/20-A
(Koyambakkam)
|
2902010000NRG23130820221285041
|
15/08/2022
|
KASTHURI K
|
2902010WL032150
|
KASTHURI K
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTHURI K
|
INDIAN BANK(607105)
|
|
33
|
TIRUVALLUR
|
TN-02-010-008-008/23-A
(Koyambakkam)
|
2902010000NRG23130820221285042
|
15/08/2022
|
SUGUNA
|
2902010WL032150
|
SUGUNA
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
34
|
TIRUVALLUR
|
TN-02-010-008-008/24-A
(Koyambakkam)
|
2902010000NRG23130820221285043
|
15/08/2022
|
RADHA
|
2902010WL032150
|
RADHA
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHA
|
INDIAN BANK(607105)
|
|
35
|
TIRUVALLUR
|
TN-02-010-008-008/25-A
(Koyambakkam)
|
2902010000NRG23130820221285044
|
15/08/2022
|
MEENASHI R
|
2902010WL032150
|
MEENASHI R
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENASHI R
|
INDIAN BANK(607105)
|
|
36
|
TIRUVALLUR
|
TN-02-010-008-008/26-A
(Koyambakkam)
|
2902010000NRG23130820221285045
|
15/08/2022
|
JAYANTHI G
|
2902010WL032150
|
JAYANTHI G
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYANTHI G
|
INDIAN BANK(607105)
|
|
37
|
TIRUVALLUR
|
TN-02-010-008-008/33-A
(Koyambakkam)
|
2902010000NRG23130820221285046
|
15/08/2022
|
parameswari
|
2902010WL032150
|
parameswari
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
parameswari
|
INDIAN BANK(607105)
|
|
38
|
TIRUVALLUR
|
TN-02-010-008-008/34-A
(Koyambakkam)
|
2902010000NRG23130820221285047
|
15/08/2022
|
NIRMALA
|
2902010WL032150
|
NIRMALA
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
NIRMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
TIRUVALLUR
|
TN-02-010-008-008/36-A
(Koyambakkam)
|
2902010000NRG23130820221285048
|
15/08/2022
|
BHAVANI M
|
2902010WL032150
|
BHAVANI M
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
BHAVANI M
|
INDIAN BANK(607105)
|
|
40
|
TIRUVALLUR
|
TN-02-010-008-008/38-A
(Koyambakkam)
|
2902010000NRG23130820221285049
|
15/08/2022
|
SELVI
|
2902010WL032150
|
SELVI
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIAN BANK(607105)
|
|
41
|
TIRUVALLUR
|
TN-02-010-008-008/39-A
(Koyambakkam)
|
2902010000NRG23130820221285050
|
15/08/2022
|
CHITRA V
|
2902010WL032150
|
CHITRA V
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA V
|
INDIAN BANK(607105)
|
|
42
|
TIRUVALLUR
|
TN-02-010-008-008/4-A
(Koyambakkam)
|
2902010000NRG23130820221285051
|
15/08/2022
|
PADMAVATHI
|
2902010WL032150
|
PADMAVATHI
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
43
|
TIRUVALLUR
|
TN-02-010-008-008/43-A
(Koyambakkam)
|
2902010000NRG23130820221285052
|
15/08/2022
|
MAHESWARI V
|
2902010WL032150
|
MAHESWARI V
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHESWARI V
|
INDIAN BANK(607105)
|
|
44
|
TIRUVALLUR
|
TN-02-010-008-008/44-A
(Koyambakkam)
|
2902010000NRG23130820221285053
|
15/08/2022
|
KOMMATHAL
|
2902010WL032150
|
KOMMATHAL
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOMMATHAL
|
INDIAN BANK(607105)
|
|
45
|
TIRUVALLUR
|
TN-02-010-008-008/46-A
(Koyambakkam)
|
2902010000NRG23130820221285054
|
15/08/2022
|
MUTHUMARI
|
2902010WL032150
|
MUTHUMARI
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
46
|
TIRUVALLUR
|
TN-02-010-008-008/48-A
(Koyambakkam)
|
2902010000NRG23130820221285055
|
15/08/2022
|
AANDAL
|
2902010WL032150
|
AANDAL
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
AANDAL
|
INDIAN BANK(607105)
|
|
47
|
TIRUVALLUR
|
TN-02-010-008-008/53-A
(Koyambakkam)
|
2902010000NRG23130820221285056
|
15/08/2022
|
DEVAKI
|
2902010WL032150
|
DEVAKI
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
48
|
TIRUVALLUR
|
TN-02-010-008-008/54-A
(Koyambakkam)
|
2902010000NRG23130820221285057
|
15/08/2022
|
shanthi
|
2902010WL032150
|
shanthi
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
shanthi
|
INDIAN BANK(607105)
|
|
49
|
TIRUVALLUR
|
TN-02-010-008-008/6-A
(Koyambakkam)
|
2902010000NRG23130820221285058
|
15/08/2022
|
CHOKKAMMAL
|
2902010WL032150
|
CHOKKAMMAL
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHOKKAMMAL
|
INDIAN BANK(607105)
|
|
50
|
TIRUVALLUR
|
TN-02-010-008-008/65-A
(Koyambakkam)
|
2902010000NRG23130820221285059
|
15/08/2022
|
ANANDHI
|
2902010WL032150
|
ANANDHI
|
00176
|
IDIB000T124
|
212
|
212
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
51
|
TIRUVALLUR
|
TN-02-010-008-008/66-A
(Koyambakkam)
|
2902010000NRG23130820221285060
|
15/08/2022
|
PACHIAMMAL V
|
2902010WL032150
|
PACHIAMMAL V
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
PACHIAMMAL V
|
INDIAN BANK(607105)
|
|
52
|
TIRUVALLUR
|
TN-02-010-008-008/69-A
(Koyambakkam)
|
2902010000NRG23130820221285061
|
15/08/2022
|
KALA S
|
2902010WL032150
|
KALA S
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALA S
|
INDIAN BANK(607105)
|
|
53
|
TIRUVALLUR
|
TN-02-010-008-008/72-A
(Koyambakkam)
|
2902010000NRG23130820221285062
|
15/08/2022
|
BAKTHAVATCHALAM R
|
2902010WL032150
|
BAKTHAVATCHALAM R
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
BAKTHAVATCHALAM R
|
INDIAN BANK(607105)
|
|
54
|
TIRUVALLUR
|
TN-02-010-008-008/81-A
(Koyambakkam)
|
2902010000NRG23130820221285063
|
15/08/2022
|
VIJAYA B
|
2902010WL032150
|
VIJAYA B
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA B
|
INDIAN BANK(607105)
|
|
55
|
TIRUVALLUR
|
TN-02-010-008-008/85-A
(Koyambakkam)
|
2902010000NRG23130820221285064
|
15/08/2022
|
MARIYAMMAL
|
2902010WL032150
|
MARIYAMMAL
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
56
|
TIRUVALLUR
|
TN-02-010-008-008/88-A
(Koyambakkam)
|
2902010000NRG23130820221285065
|
15/08/2022
|
MALLIGA
|
2902010WL032150
|
MALLIGA
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
57
|
TIRUVALLUR
|
TN-02-010-008-008/9-A
(Koyambakkam)
|
2902010000NRG23130820221285066
|
15/08/2022
|
JANAKI
|
2902010WL032150
|
JANAKI
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
58
|
TIRUVALLUR
|
TN-02-010-008-008/94-A
(Koyambakkam)
|
2902010000NRG23130820221285068
|
15/08/2022
|
CHOKKAMMAL
|
2902010WL032150
|
CHOKKAMMAL
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHOKKAMMAL
|
INDIAN BANK(607105)
|
|
59
|
TIRUVALLUR
|
TN-02-010-008-008/97-A
(Koyambakkam)
|
2902010000NRG23130820221285069
|
15/08/2022
|
SHANTHI
|
2902010WL032150
|
SHANTHI
|
00176
|
IDIB000T124
|
424
|
424
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
60
|
TIRUVALLUR
|
TN-02-010-008-008/98-A
(Koyambakkam)
|
2902010000NRG23130820221285070
|
15/08/2022
|
LALITHA
|
2902010WL032150
|
LALITHA
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46852
|
46852
|
|
|
|
|
|
|
|