|
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-06-013-054-054/145-a
(Thennampattu)
|
2906013000NRG23040620220619696
|
04/06/2022
|
Geetha
|
2906013WL017869
|
Geetha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Geetha
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-054-054/145-a
(Thennampattu)
|
2906013000NRG23040620220619695
|
04/06/2022
|
Jayamaniyammal
|
2906013WL017869
|
Jayamaniyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jayamaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKKAM
|
TN-06-013-054-054/146-A
(Thennampattu)
|
2906013000NRG23040620220619697
|
04/06/2022
|
Karpagam
|
2906013WL017869
|
Karpagam
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-054-054/147-A
(Thennampattu)
|
2906013000NRG23040620220619698
|
04/06/2022
|
Jayalakshmi
|
2906013WL017869
|
Jayalakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-054-054/150
(Thennampattu)
|
2906013000NRG23040620220619699
|
04/06/2022
|
ramani
|
2906013WL017869
|
ramani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ramani
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-054-054/151-A
(Thennampattu)
|
2906013000NRG23040620220619700
|
04/06/2022
|
Santhi
|
2906013WL017869
|
Santhi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VEMBAKKAM
|
TN-06-013-054-054/156
(Thennampattu)
|
2906013000NRG23040620220619701
|
04/06/2022
|
saraswathi
|
2906013WL017869
|
saraswathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-054-054/163-a
(Thennampattu)
|
2906013000NRG23040620220619703
|
04/06/2022
|
Padavettal
|
2906013WL017869
|
Padavettal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Padavettal
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-054-054/164-A
(Thennampattu)
|
2906013000NRG23040620220619704
|
04/06/2022
|
Sarala
|
2906013WL017869
|
Sarala
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sarala
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-054-054/165-A
(Thennampattu)
|
2906013000NRG23040620220619705
|
04/06/2022
|
Kuttiyammal
|
2906013WL017869
|
Kuttiyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-054-054/166-A
(Thennampattu)
|
2906013000NRG23040620220619706
|
04/06/2022
|
Varathammal
|
2906013WL017869
|
Varathammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Varathammal
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-054-054/182-a
(Thennampattu)
|
2906013000NRG23040620220619708
|
04/06/2022
|
deivanai
|
2906013WL017869
|
deivanai
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
deivanai
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-054-054/192-a
(Thennampattu)
|
2906013000NRG23040620220619710
|
04/06/2022
|
TAMILSELVI
|
2906013WL017869
|
TAMILSELVI
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-054-054/195-a
(Thennampattu)
|
2906013000NRG23040620220619711
|
04/06/2022
|
Mayan
|
2906013WL017869
|
Mayan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mayan
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-054-054/227-D
(Thennampattu)
|
2906013000NRG23040620220619712
|
04/06/2022
|
Revathi
|
2906013WL017869
|
Revathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Revathi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-054-054/241-a
(Thennampattu)
|
2906013000NRG23040620220619713
|
04/06/2022
|
Gowri
|
2906013WL017869
|
Gowri
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gowri
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-054-054/252-B
(Thennampattu)
|
2906013000NRG23040620220619714
|
04/06/2022
|
Vijiya
|
2906013WL017869
|
Vijiya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-054-054/258-a
(Thennampattu)
|
2906013000NRG23040620220619715
|
04/06/2022
|
Jayanthi
|
2906013WL017869
|
Jayanthi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-054-054/265-B
(Thennampattu)
|
2906013000NRG23040620220619716
|
04/06/2022
|
Seetha
|
2906013WL017869
|
Seetha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Seetha
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-054-054/267-a
(Thennampattu)
|
2906013000NRG23040620220619717
|
04/06/2022
|
lakshmi
|
2906013WL017869
|
lakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-054-054/286-a
(Thennampattu)
|
2906013000NRG23040620220619718
|
04/06/2022
|
Amutha
|
2906013WL017869
|
Amutha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amutha
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-054-054/296-a
(Thennampattu)
|
2906013000NRG23040620220619719
|
04/06/2022
|
Ellammal
|
2906013WL017869
|
Ellammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-054-054/303-A
(Thennampattu)
|
2906013000NRG23040620220619720
|
04/06/2022
|
deviga
|
2906013WL017869
|
deviga
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
deviga
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-054-054/306-B
(Thennampattu)
|
2906013000NRG23040620220619721
|
04/06/2022
|
Kuppu
|
2906013WL017869
|
Kuppu
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-054-054/307-A
(Thennampattu)
|
2906013000NRG23040620220619722
|
04/06/2022
|
Vendamirtham
|
2906013WL017869
|
Vendamirtham
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vendamirtham
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-054-054/309-B
(Thennampattu)
|
2906013000NRG23040620220619723
|
04/06/2022
|
santhi
|
2906013WL017869
|
santhi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
santhi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-054-054/310-A
(Thennampattu)
|
2906013000NRG23040620220619724
|
04/06/2022
|
Jaya
|
2906013WL017869
|
Jaya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jaya
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-054-054/312-A
(Thennampattu)
|
2906013000NRG23040620220619725
|
04/06/2022
|
Jaya
|
2906013WL017869
|
Jaya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jaya
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-054-054/316-B
(Thennampattu)
|
2906013000NRG23040620220619726
|
04/06/2022
|
Lalitha
|
2906013WL017869
|
Lalitha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-054-054/456-B
(Thennampattu)
|
2906013000NRG23040620220619727
|
04/06/2022
|
Jayanthi
|
2906013WL017869
|
Jayanthi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VEMBAKKAM
|
TN-06-013-054-054/457
(Thennampattu)
|
2906013000NRG23040620220619728
|
04/06/2022
|
valli
|
2906013WL017869
|
valli
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
valli
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-054-054/463-a
(Thennampattu)
|
2906013000NRG23040620220619729
|
04/06/2022
|
Subathirai
|
2906013WL017869
|
Subathirai
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Subathirai
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-054-054/472
(Thennampattu)
|
2906013000NRG23040620220619730
|
04/06/2022
|
malliga
|
2906013WL017869
|
malliga
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
malliga
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-054-054/481
(Thennampattu)
|
2906013000NRG23040620220619734
|
04/06/2022
|
gantha
|
2906013WL017869
|
gantha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
gantha
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-054-054/482-a
(Thennampattu)
|
2906013000NRG23040620220619735
|
04/06/2022
|
Malliga
|
2906013WL017869
|
Malliga
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-054-054/483-a
(Thennampattu)
|
2906013000NRG23040620220619736
|
04/06/2022
|
Santhi
|
2906013WL017869
|
Santhi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VEMBAKKAM
|
TN-06-013-054-054/484-a
(Thennampattu)
|
2906013000NRG23040620220619737
|
04/06/2022
|
Santhi
|
2906013WL017869
|
Santhi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-054-054/485-a
(Thennampattu)
|
2906013000NRG23040620220619738
|
04/06/2022
|
Kanniyammal
|
2906013WL017869
|
Kanniyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-054-054/490-a
(Thennampattu)
|
2906013000NRG23040620220619739
|
04/06/2022
|
Yugaraj
|
2906013WL017869
|
Yugaraj
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Yugaraj
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-054-054/492
(Thennampattu)
|
2906013000NRG23040620220619740
|
04/06/2022
|
pushpa
|
2906013WL017869
|
pushpa
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
pushpa
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-054-054/493-a
(Thennampattu)
|
2906013000NRG23040620220619741
|
04/06/2022
|
Intharaganthi
|
2906013WL017869
|
Intharaganthi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Intharaganthi
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-054-054/495-a
(Thennampattu)
|
2906013000NRG23040620220619742
|
04/06/2022
|
Gandimathi
|
2906013WL017869
|
Gandimathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gandimathi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-054-054/52-A
(Thennampattu)
|
2906013000NRG23040620220619743
|
04/06/2022
|
Gowri
|
2906013WL017869
|
Gowri
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gowri
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-054-054/520-a
(Thennampattu)
|
2906013000NRG23040620220619744
|
04/06/2022
|
Kannammal
|
2906013WL017869
|
Kannammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-054-054/527-a
(Thennampattu)
|
2906013000NRG23040620220619745
|
04/06/2022
|
Lakshmi
|
2906013WL017869
|
Lakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-054-054/555-a
(Thennampattu)
|
2906013000NRG23040620220619746
|
04/06/2022
|
Chinnaponnu
|
2906013WL017869
|
Chinnaponnu
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-054-054/557-B
(Thennampattu)
|
2906013000NRG23040620220619747
|
04/06/2022
|
Savithri
|
2906013WL017869
|
Savithri
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Savithri
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
VEMBAKKAM
|
TN-06-013-054-054/558-a
(Thennampattu)
|
2906013000NRG23040620220619748
|
04/06/2022
|
Dharani
|
2906013WL017869
|
Dharani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dharani
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-054-054/587-A
(Thennampattu)
|
2906013000NRG23040620220619749
|
04/06/2022
|
kAMALA
|
2906013WL017869
|
kAMALA
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
kAMALA
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-054-054/607-A
(Thennampattu)
|
2906013000NRG23040620220619750
|
04/06/2022
|
Thulasi
|
2906013WL017869
|
Thulasi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-054-054/608-A
(Thennampattu)
|
2906013000NRG23040620220619751
|
04/06/2022
|
Muniyammal
|
2906013WL017869
|
Muniyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-054-054/610-A
(Thennampattu)
|
2906013000NRG23040620220619752
|
04/06/2022
|
Durai
|
2906013WL017869
|
Durai
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Durai
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-054-054/614-A
(Thennampattu)
|
2906013000NRG23040620220619753
|
04/06/2022
|
Kavitha
|
2906013WL017869
|
Kavitha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-054-054/627-B
(Thennampattu)
|
2906013000NRG23040620220619754
|
04/06/2022
|
Manjula
|
2906013WL017869
|
Manjula
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manjula
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-054-054/63-a
(Thennampattu)
|
2906013000NRG23040620220619755
|
04/06/2022
|
Sagunthala
|
2906013WL017869
|
Sagunthala
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-054-054/633-A
(Thennampattu)
|
2906013000NRG23040620220619757
|
04/06/2022
|
Dharani
|
2906013WL017869
|
Dharani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dharani
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-054-054/658-D
(Thennampattu)
|
2906013000NRG23040620220619758
|
04/06/2022
|
Govinthammal
|
2906013WL017869
|
Govinthammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-054-054/693
(Thennampattu)
|
2906013000NRG23040620220619759
|
04/06/2022
|
Gayathiri
|
2906013WL017869
|
Gayathiri
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gayathiri
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
VEMBAKKAM
|
TN-06-013-054-054/694-A
(Thennampattu)
|
2906013000NRG23040620220619760
|
04/06/2022
|
priya
|
2906013WL017869
|
priya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
priya
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-054-054/728-A
(Thennampattu)
|
2906013000NRG23040620220619762
|
04/06/2022
|
Sangeetha
|
2906013WL017869
|
Sangeetha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-054-054/730-A
(Thennampattu)
|
2906013000NRG23040620220619763
|
04/06/2022
|
Sathyapriya
|
2906013WL017869
|
Sathyapriya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sathyapriya
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-054-054/732-A
(Thennampattu)
|
2906013000NRG23040620220619764
|
04/06/2022
|
Mageswari
|
2906013WL017869
|
Mageswari
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-054-054/746-A
(Thennampattu)
|
2906013000NRG23040620220619765
|
04/06/2022
|
Rajakumari
|
2906013WL017869
|
Rajakumari
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-054-054/752-A
(Thennampattu)
|
2906013000NRG23040620220619766
|
04/06/2022
|
Annapoorani
|
2906013WL017869
|
Annapoorani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84480
|
84480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84480
|
84480
|
|
|
|
|
|
|
|