|
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-06-013-063-001/122
(Vengalathur)
|
2906013000NRG23220720221549910
|
26/07/2022
|
Kuppan
|
2906013WL040916
|
Kuppan
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-063-001/689-A
(Vengalathur)
|
2906013000NRG23220720221549911
|
26/07/2022
|
Anjali
|
2906013WL040916
|
Anjali
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VEMBAKKAM
|
TN-06-013-063-063/105-A
(Vengalathur)
|
2906013000NRG23220720221549912
|
26/07/2022
|
Sumathi
|
2906013WL040916
|
Sumathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-063-063/106-A
(Vengalathur)
|
2906013000NRG23220720221549913
|
26/07/2022
|
Chandra
|
2906013WL040916
|
Chandra
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chandra
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-063-063/108-A
(Vengalathur)
|
2906013000NRG23220720221549914
|
26/07/2022
|
Badma
|
2906013WL040916
|
Badma
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Badma
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-063-063/124-A
(Vengalathur)
|
2906013000NRG23220720221549915
|
26/07/2022
|
Saraswathi
|
2906013WL040916
|
Saraswathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-063-063/129-A
(Vengalathur)
|
2906013000NRG23220720221549916
|
26/07/2022
|
Shanthi
|
2906013WL040916
|
Shanthi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-063-063/135-A
(Vengalathur)
|
2906013000NRG23220720221549917
|
26/07/2022
|
Mannu
|
2906013WL040916
|
Mannu
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mannu
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-063-063/143-D
(Vengalathur)
|
2906013000NRG23220720221549918
|
26/07/2022
|
Gowri
|
2906013WL040916
|
Gowri
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VEMBAKKAM
|
TN-06-013-063-063/145-A
(Vengalathur)
|
2906013000NRG23220720221549919
|
26/07/2022
|
Jayachitra
|
2906013WL040916
|
Jayachitra
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-063-063/149-A
(Vengalathur)
|
2906013000NRG23220720221549920
|
26/07/2022
|
Ramu
|
2906013WL040916
|
Ramu
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramu
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-063-063/151-A
(Vengalathur)
|
2906013000NRG23220720221549921
|
26/07/2022
|
Irusan
|
2906013WL040916
|
Irusan
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Irusan
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-063-063/171-A
(Vengalathur)
|
2906013000NRG23220720221549922
|
26/07/2022
|
Muthammal
|
2906013WL040916
|
Muthammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-063-063/177-A
(Vengalathur)
|
2906013000NRG23220720221549923
|
26/07/2022
|
Raji
|
2906013WL040916
|
Raji
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Raji
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-063-063/194-A
(Vengalathur)
|
2906013000NRG23220720221549924
|
26/07/2022
|
POnniyammal
|
2906013WL040916
|
POnniyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
POnniyammal
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-063-063/197-A
(Vengalathur)
|
2906013000NRG23220720221549925
|
26/07/2022
|
Vanaja
|
2906013WL040916
|
Vanaja
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-063-063/203-A
(Vengalathur)
|
2906013000NRG23220720221549926
|
26/07/2022
|
Sivagami
|
2906013WL040916
|
Sivagami
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-063-063/216-A
(Vengalathur)
|
2906013000NRG23220720221549927
|
26/07/2022
|
Manjula
|
2906013WL040916
|
Manjula
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manjula
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-063-063/220-A
(Vengalathur)
|
2906013000NRG23220720221549928
|
26/07/2022
|
Chandra
|
2906013WL040916
|
Chandra
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chandra
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-063-063/237-A
(Vengalathur)
|
2906013000NRG23220720221549929
|
26/07/2022
|
Rani
|
2906013WL040916
|
Rani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-063-063/237-A
(Vengalathur)
|
2906013000NRG23220720221549930
|
26/07/2022
|
Reka
|
2906013WL040916
|
Reka
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Reka
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-063-063/243-A
(Vengalathur)
|
2906013000NRG23220720221549931
|
26/07/2022
|
Perumal
|
2906013WL040916
|
Perumal
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Perumal
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-063-063/255-A
(Vengalathur)
|
2906013000NRG23220720221549932
|
26/07/2022
|
Annammal
|
2906013WL040916
|
Annammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Annammal
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-063-063/259-A
(Vengalathur)
|
2906013000NRG23220720221549933
|
26/07/2022
|
Sulli
|
2906013WL040916
|
Sulli
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sulli
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-063-063/270-a
(Vengalathur)
|
2906013000NRG23220720221549934
|
26/07/2022
|
Jayammal
|
2906013WL040916
|
Jayammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-063-063/273-A
(Vengalathur)
|
2906013000NRG23220720221549935
|
26/07/2022
|
Latha
|
2906013WL040916
|
Latha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Latha
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-063-063/274-A
(Vengalathur)
|
2906013000NRG23220720221549936
|
26/07/2022
|
Kala
|
2906013WL040916
|
Kala
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kala
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-063-063/280-A
(Vengalathur)
|
2906013000NRG23220720221549937
|
26/07/2022
|
Pavunu
|
2906013WL040916
|
Pavunu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-063-063/281-A
(Vengalathur)
|
2906013000NRG23220720221549938
|
26/07/2022
|
Vasantha
|
2906013WL040916
|
Vasantha
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-063-063/282-A
(Vengalathur)
|
2906013000NRG23220720221549939
|
26/07/2022
|
Nagappan
|
2906013WL040916
|
Nagappan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-063-063/284-A
(Vengalathur)
|
2906013000NRG23220720221549940
|
26/07/2022
|
Prakasam
|
2906013WL040916
|
Prakasam
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Prakasam
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-063-063/294-a
(Vengalathur)
|
2906013000NRG23220720221549941
|
26/07/2022
|
Maragatham
|
2906013WL040916
|
Maragatham
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-063-063/305-A
(Vengalathur)
|
2906013000NRG23220720221549942
|
26/07/2022
|
Deivanai
|
2906013WL040916
|
Deivanai
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-063-063/306-A
(Vengalathur)
|
2906013000NRG23220720221549943
|
26/07/2022
|
Elumalai
|
2906013WL040916
|
Elumalai
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-063-063/313-A
(Vengalathur)
|
2906013000NRG23220720221549944
|
26/07/2022
|
Kamsala
|
2906013WL040916
|
Kamsala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-063-063/325-A
(Vengalathur)
|
2906013000NRG23220720221549945
|
26/07/2022
|
Ayiammal
|
2906013WL040916
|
Ayiammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ayiammal
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-063-063/328-A
(Vengalathur)
|
2906013000NRG23220720221549946
|
26/07/2022
|
Ponniymmal
|
2906013WL040916
|
Ponniymmal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ponniymmal
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-063-063/331-A
(Vengalathur)
|
2906013000NRG23220720221549947
|
26/07/2022
|
Annasamy
|
2906013WL040916
|
Annasamy
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Annasamy
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-063-063/333-a
(Vengalathur)
|
2906013000NRG23220720221549948
|
26/07/2022
|
Lakshmi
|
2906013WL040916
|
Lakshmi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-063-063/346-a
(Vengalathur)
|
2906013000NRG23220720221549949
|
26/07/2022
|
Chennaponu
|
2906013WL040916
|
Chennaponu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chennaponu
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-063-063/349-a
(Vengalathur)
|
2906013000NRG23220720221549950
|
26/07/2022
|
Muniyammal
|
2906013WL040916
|
Muniyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-063-063/352-a
(Vengalathur)
|
2906013000NRG23220720221549951
|
26/07/2022
|
Selvi
|
2906013WL040916
|
Selvi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-063-063/376-a
(Vengalathur)
|
2906013000NRG23220720221549952
|
26/07/2022
|
Pushpa
|
2906013WL040916
|
Pushpa
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-063-063/381-a
(Vengalathur)
|
2906013000NRG23220720221549953
|
26/07/2022
|
Devagi
|
2906013WL040916
|
Devagi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devagi
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-063-063/407-a
(Vengalathur)
|
2906013000NRG23220720221549954
|
26/07/2022
|
Malliga
|
2906013WL040916
|
Malliga
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-063-063/464-A
(Vengalathur)
|
2906013000NRG23220720221549955
|
26/07/2022
|
Nagammal
|
2906013WL040916
|
Nagammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-063-063/465-A
(Vengalathur)
|
2906013000NRG23220720221549956
|
26/07/2022
|
Kumari
|
2906013WL040916
|
Kumari
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kumari
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-063-063/499-D
(Vengalathur)
|
2906013000NRG23220720221549957
|
26/07/2022
|
Baby
|
2906013WL040916
|
Baby
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Baby
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-063-063/501-A
(Vengalathur)
|
2906013000NRG23220720221549958
|
26/07/2022
|
Babu
|
2906013WL040916
|
Babu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Babu
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-063-063/528-D
(Vengalathur)
|
2906013000NRG23220720221549959
|
26/07/2022
|
Dharanidevi
|
2906013WL040916
|
Dharanidevi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dharanidevi
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-063-063/533
(Vengalathur)
|
2906013000NRG23220720221549960
|
26/07/2022
|
Ropavathy
|
2906013WL040916
|
Ropavathy
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ropavathy
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-063-063/541-A
(Vengalathur)
|
2906013000NRG23220720221549963
|
26/07/2022
|
Kamal
|
2906013WL040916
|
Kamal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamal
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-063-063/549-C
(Vengalathur)
|
2906013000NRG23220720221549964
|
26/07/2022
|
Latha
|
2906013WL040916
|
Latha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Latha
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-063-063/562-C
(Vengalathur)
|
2906013000NRG23220720221549965
|
26/07/2022
|
Dharani
|
2906013WL040916
|
Dharani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dharani
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-063-063/575-C
(Vengalathur)
|
2906013000NRG23220720221549966
|
26/07/2022
|
Saratha
|
2906013WL040916
|
Saratha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saratha
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-063-063/593-A
(Vengalathur)
|
2906013000NRG23220720221549967
|
26/07/2022
|
Dhanalakshmi
|
2906013WL040916
|
Dhanalakshmi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-063-063/627-C
(Vengalathur)
|
2906013000NRG23220720221549969
|
26/07/2022
|
Meera
|
2906013WL040916
|
Meera
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meera
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-063-063/642-A
(Vengalathur)
|
2906013000NRG23220720221549970
|
26/07/2022
|
Ellammal
|
2906013WL040916
|
Ellammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-063-063/683-A
(Vengalathur)
|
2906013000NRG23220720221549971
|
26/07/2022
|
Poongodi
|
2906013WL040916
|
Poongodi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-063-063/707-A
(Vengalathur)
|
2906013000NRG23220720221549972
|
26/07/2022
|
Boobathi
|
2906013WL040916
|
Boobathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Boobathi
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-063-063/741-A
(Vengalathur)
|
2906013000NRG23220720221549974
|
26/07/2022
|
jothi
|
2906013WL040916
|
jothi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
jothi
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-063-064/667-A
(Vengalathur)
|
2906013000NRG23220720221549984
|
26/07/2022
|
Valliyammal
|
2906013WL040916
|
Valliyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86158
|
86158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86158
|
86158
|
|
|
|
|
|
|
|