|
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
|
VILLIVAKKAM
|
TN-02-001-005-003/808
(Karalappakkam)
|
2902001000NRG23201120222262999
|
20/11/2022
|
Dhanalakshmi
|
2902001WL055720
|
Dhanalakshmi
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-005-003/935
(Karalappakkam)
|
2902001000NRG23201120222263000
|
20/11/2022
|
Nagalakshmi
|
2902001WL055720
|
Nagalakshmi
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-005-003/977
(Karalappakkam)
|
2902001000NRG23201120222263001
|
20/11/2022
|
Manjula
|
2902001WL055720
|
Manjula
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manjula
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-005-003/990
(Karalappakkam)
|
2902001000NRG23201120222263002
|
20/11/2022
|
Saroja
|
2902001WL055720
|
Saroja
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-005-005/345
(Karalappakkam)
|
2902001000NRG23201120222263004
|
20/11/2022
|
Rajendran. S
|
2902001WL055720
|
Rajendran. S
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajendran. S
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-005-005/348
(Karalappakkam)
|
2902001000NRG23201120222263005
|
20/11/2022
|
Lakshmi. A
|
2902001WL055720
|
Lakshmi. A
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi. A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-005-005/357
(Karalappakkam)
|
2902001000NRG23201120222263006
|
20/11/2022
|
Muniammal
|
2902001WL055720
|
Muniammal
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-005-005/362
(Karalappakkam)
|
2902001000NRG23201120222263007
|
20/11/2022
|
Vijaya. M
|
2902001WL055720
|
Vijaya. M
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijaya. M
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-005-005/365
(Karalappakkam)
|
2902001000NRG23201120222263008
|
20/11/2022
|
Vasantha. C
|
2902001WL055720
|
Vasantha. C
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasantha. C
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-005-005/405
(Karalappakkam)
|
2902001000NRG23201120222263009
|
20/11/2022
|
Rajeshwari
|
2902001WL055720
|
Rajeshwari
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-005-005/406
(Karalappakkam)
|
2902001000NRG23201120222263010
|
20/11/2022
|
Nagapoosanam
|
2902001WL055720
|
Nagapoosanam
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nagapoosanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-005-005/408
(Karalappakkam)
|
2902001000NRG23201120222263011
|
20/11/2022
|
Rajeshwari
|
2902001WL055720
|
Rajeshwari
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-005-005/429
(Karalappakkam)
|
2902001000NRG23201120222263012
|
20/11/2022
|
Kuttiyammal
|
2902001WL055720
|
Kuttiyammal
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-005-005/430
(Karalappakkam)
|
2902001000NRG23201120222263013
|
20/11/2022
|
Malliga
|
2902001WL055720
|
Malliga
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malliga
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-005-005/451
(Karalappakkam)
|
2902001000NRG23201120222263014
|
20/11/2022
|
Alamelu
|
2902001WL055720
|
Alamelu
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-005-005/452
(Karalappakkam)
|
2902001000NRG23201120222263015
|
20/11/2022
|
Dhanalakshmi
|
2902001WL055720
|
Dhanalakshmi
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-005-005/47
(Karalappakkam)
|
2902001000NRG23201120222263016
|
20/11/2022
|
Malliga
|
2902001WL055720
|
Malliga
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malliga
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-005-005/569
(Karalappakkam)
|
2902001000NRG23201120222263017
|
20/11/2022
|
Ellammal. E
|
2902001WL055720
|
Ellammal. E
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ellammal. E
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-005-005/588
(Karalappakkam)
|
2902001000NRG23201120222263018
|
20/11/2022
|
Anadhi
|
2902001WL055720
|
Anadhi
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anadhi
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-005-005/589
(Karalappakkam)
|
2902001000NRG23201120222263019
|
20/11/2022
|
Malliga
|
2902001WL055720
|
Malliga
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malliga
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-005-005/590
(Karalappakkam)
|
2902001000NRG23201120222263020
|
20/11/2022
|
Sokkubai. E
|
2902001WL055720
|
Sokkubai. E
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sokkubai. E
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-005-005/600
(Karalappakkam)
|
2902001000NRG23201120222263021
|
20/11/2022
|
Devi. R
|
2902001WL055720
|
Devi. R
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
Devi. R
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-005-005/629
(Karalappakkam)
|
2902001000NRG23201120222263022
|
20/11/2022
|
Chandra
|
2902001WL055720
|
Chandra
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chandra
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-005-005/64
(Karalappakkam)
|
2902001000NRG23201120222263023
|
20/11/2022
|
Jeeva. C
|
2902001WL055720
|
Jeeva. C
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jeeva. C
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-005-005/649
(Karalappakkam)
|
2902001000NRG23201120222263024
|
20/11/2022
|
Pattu. R
|
2902001WL055720
|
Pattu. R
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pattu. R
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-005-005/663
(Karalappakkam)
|
2902001000NRG23201120222263025
|
20/11/2022
|
Vanitha.M
|
2902001WL055720
|
Vanitha.M
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vanitha.M
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-005-005/669
(Karalappakkam)
|
2902001000NRG23201120222263026
|
20/11/2022
|
Lakshmi. V
|
2902001WL055720
|
Lakshmi. V
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi. V
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-005-005/670
(Karalappakkam)
|
2902001000NRG23201120222263027
|
20/11/2022
|
Lakshmi Kantha. R
|
2902001WL055720
|
Lakshmi Kantha. R
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi Kantha. R
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-005-005/674
(Karalappakkam)
|
2902001000NRG23201120222263028
|
20/11/2022
|
Kista
|
2902001WL055720
|
Kista
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kista
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-005-005/676
(Karalappakkam)
|
2902001000NRG23201120222263029
|
20/11/2022
|
Radha.D
|
2902001WL055720
|
Radha.D
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
Radha.D
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-005-005/679
(Karalappakkam)
|
2902001000NRG23201120222263030
|
20/11/2022
|
Dhanalakshmi.M
|
2902001WL055720
|
Dhanalakshmi.M
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhanalakshmi.M
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-005-005/684
(Karalappakkam)
|
2902001000NRG23201120222263031
|
20/11/2022
|
Nandini
|
2902001WL055720
|
Nandini
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nandini
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-005-005/688
(Karalappakkam)
|
2902001000NRG23201120222263032
|
20/11/2022
|
Chinnaponnu
|
2902001WL055720
|
Chinnaponnu
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-005-005/690
(Karalappakkam)
|
2902001000NRG23201120222263033
|
20/11/2022
|
Grija
|
2902001WL055720
|
Grija
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
Grija
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-005-005/691
(Karalappakkam)
|
2902001000NRG23201120222263034
|
20/11/2022
|
Mariyammal. J
|
2902001WL055720
|
Mariyammal. J
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mariyammal. J
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-005-005/711
(Karalappakkam)
|
2902001000NRG23201120222263035
|
20/11/2022
|
Sagunthala. B
|
2902001WL055720
|
Sagunthala. B
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sagunthala. B
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-005-005/712
(Karalappakkam)
|
2902001000NRG23201120222263036
|
20/11/2022
|
Alamelu. V
|
2902001WL055720
|
Alamelu. V
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
09/12/2022
|
|
026441577
|
|
Alamelu. V
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-005-005/715
(Karalappakkam)
|
2902001000NRG23201120222263037
|
20/11/2022
|
Lakshmi. M
|
2902001WL055720
|
Lakshmi. M
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi. M
|
INDIAN BANK(607105)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-005-005/716
(Karalappakkam)
|
2902001000NRG23201120222263038
|
20/11/2022
|
Amutha
|
2902001WL055720
|
Amutha
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amutha
|
INDIAN BANK(607105)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-005-005/717
(Karalappakkam)
|
2902001000NRG23201120222263039
|
20/11/2022
|
Rajeshwari
|
2902001WL055720
|
Rajeshwari
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-005-005/718
(Karalappakkam)
|
2902001000NRG23201120222263040
|
20/11/2022
|
Vijaya
|
2902001WL055720
|
Vijaya
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-005-005/719
(Karalappakkam)
|
2902001000NRG23201120222263041
|
20/11/2022
|
Sumathi. K
|
2902001WL055720
|
Sumathi. K
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sumathi. K
|
INDIAN BANK(607105)
|
|
43
|
VILLIVAKKAM
|
TN-02-001-005-005/720
(Karalappakkam)
|
2902001000NRG23201120222263042
|
20/11/2022
|
Selvi. S
|
2902001WL055720
|
Selvi. S
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi. S
|
INDIAN BANK(607105)
|
|
44
|
VILLIVAKKAM
|
TN-02-001-005-005/732
(Karalappakkam)
|
2902001000NRG23201120222263043
|
20/11/2022
|
Selvi. P
|
2902001WL055720
|
Selvi. P
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi. P
|
INDIAN BANK(607105)
|
|
45
|
VILLIVAKKAM
|
TN-02-001-005-005/734
(Karalappakkam)
|
2902001000NRG23201120222263044
|
20/11/2022
|
Perundevi
|
2902001WL055720
|
Perundevi
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
09/12/2022
|
|
026441577
|
|
Perundevi
|
INDIAN BANK(607105)
|
|
46
|
VILLIVAKKAM
|
TN-02-001-005-005/736
(Karalappakkam)
|
2902001000NRG23201120222263045
|
20/11/2022
|
Alamelu
|
2902001WL055720
|
Alamelu
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
09/12/2022
|
|
026441577
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
47
|
VILLIVAKKAM
|
TN-02-001-005-005/746
(Karalappakkam)
|
2902001000NRG23201120222263046
|
20/11/2022
|
Saradha
|
2902001WL055720
|
Saradha
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saradha
|
INDIAN BANK(607105)
|
|
48
|
VILLIVAKKAM
|
TN-02-001-005-005/749
(Karalappakkam)
|
2902001000NRG23201120222263047
|
20/11/2022
|
Vasantha
|
2902001WL055720
|
Vasantha
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
49
|
VILLIVAKKAM
|
TN-02-001-005-005/75
(Karalappakkam)
|
2902001000NRG23201120222263048
|
20/11/2022
|
KANTHA. S
|
2902001WL055720
|
KANTHA. S
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANTHA. S
|
INDIAN BANK(607105)
|
|
50
|
VILLIVAKKAM
|
TN-02-001-005-005/76
(Karalappakkam)
|
2902001000NRG23201120222263049
|
20/11/2022
|
Shanthi
|
2902001WL055720
|
Shanthi
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
09/12/2022
|
|
026441577
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VILLIVAKKAM
|
TN-02-001-005-005/763
(Karalappakkam)
|
2902001000NRG23201120222263050
|
20/11/2022
|
Vijaya
|
2902001WL055720
|
Vijaya
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
52
|
VILLIVAKKAM
|
TN-02-001-005-005/765
(Karalappakkam)
|
2902001000NRG23201120222263051
|
20/11/2022
|
Gowri
|
2902001WL055720
|
Gowri
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gowri
|
INDIAN BANK(607105)
|
|
53
|
VILLIVAKKAM
|
TN-02-001-005-005/803
(Karalappakkam)
|
2902001000NRG23201120222263052
|
20/11/2022
|
Makkammal
|
2902001WL055720
|
Makkammal
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
Makkammal
|
INDIAN BANK(607105)
|
|
54
|
VILLIVAKKAM
|
TN-02-001-005-005/804
(Karalappakkam)
|
2902001000NRG23201120222263053
|
20/11/2022
|
Vijaya. M
|
2902001WL055720
|
Vijaya. M
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijaya. M
|
INDIAN BANK(607105)
|
|
55
|
VILLIVAKKAM
|
TN-02-001-005-005/812
(Karalappakkam)
|
2902001000NRG23201120222263054
|
20/11/2022
|
Soundari
|
2902001WL055720
|
Soundari
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
Soundari
|
INDIAN BANK(607105)
|
|
56
|
VILLIVAKKAM
|
TN-02-001-005-005/816
(Karalappakkam)
|
2902001000NRG23201120222263055
|
20/11/2022
|
Geetha
|
2902001WL055720
|
Geetha
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
Geetha
|
INDIAN BANK(607105)
|
|
57
|
VILLIVAKKAM
|
TN-02-001-005-005/867
(Karalappakkam)
|
2902001000NRG23201120222263056
|
20/11/2022
|
Dhanalakshmi
|
2902001WL055720
|
Dhanalakshmi
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
58
|
VILLIVAKKAM
|
TN-02-001-005-005/898
(Karalappakkam)
|
2902001000NRG23201120222263057
|
20/11/2022
|
Dhachayani
|
2902001WL055720
|
Dhachayani
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhachayani
|
INDIAN BANK(607105)
|
|
59
|
VILLIVAKKAM
|
TN-02-001-005-005/909
(Karalappakkam)
|
2902001000NRG23201120222263058
|
20/11/2022
|
Reka
|
2902001WL055720
|
Reka
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
Reka
|
INDIAN BANK(607105)
|
|
60
|
VILLIVAKKAM
|
TN-02-001-005-005/93
(Karalappakkam)
|
2902001000NRG23201120222263059
|
20/11/2022
|
SENDHAMARAI. B
|
2902001WL055720
|
SENDHAMARAI. B
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
SENDHAMARAI. B
|
INDIAN BANK(607105)
|
|
61
|
VILLIVAKKAM
|
TN-02-001-005-005/946
(Karalappakkam)
|
2902001000NRG23201120222263060
|
20/11/2022
|
Vasantha
|
2902001WL055720
|
Vasantha
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
62
|
VILLIVAKKAM
|
TN-02-001-005-005/947
(Karalappakkam)
|
2902001000NRG23201120222263061
|
20/11/2022
|
Savithiri
|
2902001WL055720
|
Savithiri
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441577
|
|
Savithiri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
63
|
VILLIVAKKAM
|
TN-02-001-005-005/27
(Karalappakkam)
|
2902001000NRG23201120222263003
|
20/11/2022
|
Lakshmi. P
|
2902001WL055720
|
Lakshmi. P
|
00462
|
UCBA0000518
|
603
|
603
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi. P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45024
|
45024
|
|
|
|
|
|
|
|