|
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-06-013-034-034/1-A
(Pavoor)
|
2906013000NRG23190820222085121
|
19/08/2022
|
Settu
|
2906013WL052266
|
Settu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Settu
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-034-034/106-A
(Pavoor)
|
2906013000NRG23190820222085123
|
19/08/2022
|
Kengan
|
2906013WL052266
|
Kengan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kengan
|
ICICI BANK LTD(508534)
|
|
3
|
VEMBAKKAM
|
TN-06-013-034-034/107-A
(Pavoor)
|
2906013000NRG23190820222085124
|
19/08/2022
|
Danalakshmi
|
2906013WL052266
|
Danalakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-034-034/109-A
(Pavoor)
|
2906013000NRG23190820222085126
|
19/08/2022
|
Balaraman
|
2906013WL052266
|
Balaraman
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-034-034/114-A
(Pavoor)
|
2906013000NRG23190820222085127
|
19/08/2022
|
Perumal
|
2906013WL052266
|
Perumal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Perumal
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-034-034/115-a
(Pavoor)
|
2906013000NRG23190820222085128
|
19/08/2022
|
Vijaya
|
2906013WL052266
|
Vijaya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-034-034/117-A
(Pavoor)
|
2906013000NRG23190820222085130
|
19/08/2022
|
Dayalan
|
2906013WL052266
|
Dayalan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Dayalan
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-034-034/119-A
(Pavoor)
|
2906013000NRG23190820222085131
|
19/08/2022
|
Arasatthal
|
2906013WL052266
|
Arasatthal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Arasatthal
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-034-034/120-A
(Pavoor)
|
2906013000NRG23190820222085132
|
19/08/2022
|
Udayakumari
|
2906013WL052266
|
Udayakumari
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Udayakumari
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-034-034/121-A
(Pavoor)
|
2906013000NRG23190820222085133
|
19/08/2022
|
Amavasiga
|
2906013WL052266
|
Amavasiga
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amavasiga
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-034-034/122-a
(Pavoor)
|
2906013000NRG23190820222085134
|
19/08/2022
|
kala
|
2906013WL052266
|
kala
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
kala
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-034-034/123-A
(Pavoor)
|
2906013000NRG23190820222085135
|
19/08/2022
|
adi
|
2906013WL052266
|
adi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
adi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VEMBAKKAM
|
TN-06-013-034-034/124-A
(Pavoor)
|
2906013000NRG23190820222085136
|
19/08/2022
|
Marakatham
|
2906013WL052266
|
Marakatham
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Marakatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VEMBAKKAM
|
TN-06-013-034-034/125-A
(Pavoor)
|
2906013000NRG23190820222085137
|
19/08/2022
|
Selvi
|
2906013WL052266
|
Selvi
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-034-034/127-A
(Pavoor)
|
2906013000NRG23190820222085138
|
19/08/2022
|
Panchalai
|
2906013WL052266
|
Panchalai
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Panchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VEMBAKKAM
|
TN-06-013-034-034/128-A
(Pavoor)
|
2906013000NRG23190820222085139
|
19/08/2022
|
tamilselvan
|
2906013WL052266
|
tamilselvan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
tamilselvan
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-034-034/129-a
(Pavoor)
|
2906013000NRG23190820222085140
|
19/08/2022
|
rani
|
2906013WL052266
|
rani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
rani
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-034-034/13-A
(Pavoor)
|
2906013000NRG23190820222085141
|
19/08/2022
|
Renukadevi
|
2906013WL052266
|
Renukadevi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Renukadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VEMBAKKAM
|
TN-06-013-034-034/130-A
(Pavoor)
|
2906013000NRG23190820222085142
|
19/08/2022
|
Punitha
|
2906013WL052266
|
Punitha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Punitha
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-034-034/131-A
(Pavoor)
|
2906013000NRG23190820222085143
|
19/08/2022
|
Jaganathan
|
2906013WL052266
|
Jaganathan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jaganathan
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-034-034/132-a
(Pavoor)
|
2906013000NRG23190820222085144
|
19/08/2022
|
Mahalakshmi
|
2906013WL052266
|
Mahalakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-034-034/133-A
(Pavoor)
|
2906013000NRG23190820222085145
|
19/08/2022
|
Raji
|
2906013WL052266
|
Raji
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Raji
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-034-034/135-A
(Pavoor)
|
2906013000NRG23190820222085146
|
19/08/2022
|
Karuppayi
|
2906013WL052266
|
Karuppayi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-034-034/136-A
(Pavoor)
|
2906013000NRG23190820222085147
|
19/08/2022
|
Danasekari
|
2906013WL052266
|
Danasekari
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Danasekari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VEMBAKKAM
|
TN-06-013-034-034/138-A
(Pavoor)
|
2906013000NRG23190820222085149
|
19/08/2022
|
Kannan
|
2906013WL052266
|
Kannan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kannan
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-034-034/139-A
(Pavoor)
|
2906013000NRG23190820222085150
|
19/08/2022
|
Nagappan
|
2906013WL052266
|
Nagappan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-034-034/140-A
(Pavoor)
|
2906013000NRG23190820222085151
|
19/08/2022
|
uma
|
2906013WL052266
|
uma
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
uma
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-034-034/141-A
(Pavoor)
|
2906013000NRG23190820222085152
|
19/08/2022
|
Rajendran
|
2906013WL052266
|
Rajendran
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-034-034/142-A
(Pavoor)
|
2906013000NRG23190820222085153
|
19/08/2022
|
Govindammal
|
2906013WL052266
|
Govindammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-034-034/146-A
(Pavoor)
|
2906013000NRG23190820222085155
|
19/08/2022
|
Sivagami
|
2906013WL052266
|
Sivagami
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-034-034/148-A
(Pavoor)
|
2906013000NRG23190820222085156
|
19/08/2022
|
Muniyammal
|
2906013WL052266
|
Muniyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-034-034/149-A
(Pavoor)
|
2906013000NRG23190820222085157
|
19/08/2022
|
Alamelu
|
2906013WL052266
|
Alamelu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-034-034/151-a
(Pavoor)
|
2906013000NRG23190820222085158
|
19/08/2022
|
manimakali
|
2906013WL052266
|
manimakali
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
manimakali
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-034-034/153-A
(Pavoor)
|
2906013000NRG23190820222085159
|
19/08/2022
|
Senthamarai
|
2906013WL052266
|
Senthamarai
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-034-034/158-A
(Pavoor)
|
2906013000NRG23190820222085160
|
19/08/2022
|
Lakshmi
|
2906013WL052266
|
Lakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-034-034/159-A
(Pavoor)
|
2906013000NRG23190820222085161
|
19/08/2022
|
Megala
|
2906013WL052266
|
Megala
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Megala
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-034-034/16-A
(Pavoor)
|
2906013000NRG23190820222085162
|
19/08/2022
|
Kalaiselvi
|
2906013WL052266
|
Kalaiselvi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-034-034/160-a
(Pavoor)
|
2906013000NRG23190820222085163
|
19/08/2022
|
Pavunu
|
2906013WL052266
|
Pavunu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-034-034/161-A
(Pavoor)
|
2906013000NRG23190820222085164
|
19/08/2022
|
Santhi
|
2906013WL052266
|
Santhi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Santhi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-034-034/162-A
(Pavoor)
|
2906013000NRG23190820222085165
|
19/08/2022
|
Krishnaveni
|
2906013WL052266
|
Krishnaveni
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-034-034/164-a
(Pavoor)
|
2906013000NRG23190820222085166
|
19/08/2022
|
kuppu
|
2906013WL052266
|
kuppu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
kuppu
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-034-034/168-a
(Pavoor)
|
2906013000NRG23190820222085168
|
19/08/2022
|
Elamailli
|
2906013WL052266
|
Elamailli
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Elamailli
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-034-034/175-a
(Pavoor)
|
2906013000NRG23190820222085169
|
19/08/2022
|
Suseila
|
2906013WL052266
|
Suseila
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Suseila
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-034-034/177-A
(Pavoor)
|
2906013000NRG23190820222085171
|
19/08/2022
|
yasodha
|
2906013WL052266
|
yasodha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
yasodha
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-034-034/178-A
(Pavoor)
|
2906013000NRG23190820222085172
|
19/08/2022
|
Chidhambaram
|
2906013WL052266
|
Chidhambaram
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chidhambaram
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-034-034/186-a
(Pavoor)
|
2906013000NRG23190820222085173
|
19/08/2022
|
YAGAVALLI
|
2906013WL052266
|
YAGAVALLI
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
YAGAVALLI
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-034-034/2-A
(Pavoor)
|
2906013000NRG23190820222085174
|
19/08/2022
|
Saraswathi
|
2906013WL052266
|
Saraswathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-034-034/28-A
(Pavoor)
|
2906013000NRG23190820222085175
|
19/08/2022
|
Malar
|
2906013WL052266
|
Malar
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VEMBAKKAM
|
TN-06-013-034-034/39-A
(Pavoor)
|
2906013000NRG23190820222085176
|
19/08/2022
|
Mageswari
|
2906013WL052266
|
Mageswari
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-034-034/48-A
(Pavoor)
|
2906013000NRG23190820222085177
|
19/08/2022
|
Suguna
|
2906013WL052266
|
Suguna
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Suguna
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-034-034/6-A
(Pavoor)
|
2906013000NRG23190820222085178
|
19/08/2022
|
Rani
|
2906013WL052266
|
Rani
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VEMBAKKAM
|
TN-06-013-034-034/67-A
(Pavoor)
|
2906013000NRG23190820222085179
|
19/08/2022
|
Amutha
|
2906013WL052266
|
Amutha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amutha
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-034-034/7-A
(Pavoor)
|
2906013000NRG23190820222085180
|
19/08/2022
|
Lakshmi
|
2906013WL052266
|
Lakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VEMBAKKAM
|
TN-06-013-034-034/8-A
(Pavoor)
|
2906013000NRG23190820222085181
|
19/08/2022
|
Navaneetham
|
2906013WL052266
|
Navaneetham
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Navaneetham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VEMBAKKAM
|
TN-06-013-034-034/87-A
(Pavoor)
|
2906013000NRG23190820222085182
|
19/08/2022
|
Valli
|
2906013WL052266
|
Valli
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Valli
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-034-034/93-A
(Pavoor)
|
2906013000NRG23190820222085184
|
19/08/2022
|
Amudha
|
2906013WL052266
|
Amudha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55400
|
55400
|
|
|
|
|
|
|
|
|
57
|
VEMBAKKAM
|
TN-06-013-034-034/108-A
(Pavoor)
|
2906013000NRG23190820222085125
|
19/08/2022
|
varathammal
|
2906013WL052266
|
varathammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
varathammal
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-034-034/137-A
(Pavoor)
|
2906013000NRG23190820222085148
|
19/08/2022
|
kuppan
|
2906013WL052266
|
kuppan
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
kuppan
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-034-034/144-A
(Pavoor)
|
2906013000NRG23190820222085154
|
19/08/2022
|
vanjikadi
|
2906013WL052266
|
vanjikadi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
vanjikadi
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-034-034/167-A
(Pavoor)
|
2906013000NRG23190820222085167
|
19/08/2022
|
kanniyammal
|
2906013WL052266
|
kanniyammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-034-034/176-a
(Pavoor)
|
2906013000NRG23190820222085170
|
19/08/2022
|
Annammal
|
2906013WL052266
|
Annammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Annammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60200
|
60200
|
|
|
|
|
|
|
|