|
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-02-001-005-003/1000
(Karalappakkam)
|
2902001000NRG23261220222539651
|
26/12/2022
|
Menaka
|
2902001WL062391
|
Menaka
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017254729
|
|
Menaka
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-005-003/1007
(Karalappakkam)
|
2902001000NRG23261220222539652
|
26/12/2022
|
Kushpu
|
2902001WL062391
|
Kushpu
|
00176
|
IDIB000T018
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kushpu
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-005-003/1033
(Karalappakkam)
|
2902001000NRG23261220222539653
|
26/12/2022
|
Devi
|
2902001WL062391
|
Devi
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017254729
|
|
Devi
|
UCO BANK(607066)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-005-003/912
(Karalappakkam)
|
2902001000NRG23261220222539654
|
26/12/2022
|
Radha
|
2902001WL062391
|
Radha
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017254729
|
|
Radha
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-005-003/931
(Karalappakkam)
|
2902001000NRG23261220222539655
|
26/12/2022
|
Egavalli
|
2902001WL062391
|
Egavalli
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-005-003/934
(Karalappakkam)
|
2902001000NRG23261220222539656
|
26/12/2022
|
Selvi
|
2902001WL062391
|
Selvi
|
00176
|
IDIB000T018
|
201
|
201
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-005-003/936
(Karalappakkam)
|
2902001000NRG23261220222539657
|
26/12/2022
|
Chitra
|
2902001WL062391
|
Chitra
|
00176
|
IDIB000T018
|
201
|
201
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-005-003/980
(Karalappakkam)
|
2902001000NRG23261220222539658
|
26/12/2022
|
Dhivya
|
2902001WL062391
|
Dhivya
|
00176
|
IDIB000T018
|
201
|
201
|
Processed
|
06/02/2023
|
|
017254729
|
|
Dhivya
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-005-005/141
(Karalappakkam)
|
2902001000NRG23261220222539660
|
26/12/2022
|
Selvi
|
2902001WL062391
|
Selvi
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-005-005/24
(Karalappakkam)
|
2902001000NRG23261220222539661
|
26/12/2022
|
Malliga
|
2902001WL062391
|
Malliga
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
Malliga
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-005-005/351
(Karalappakkam)
|
2902001000NRG23261220222539663
|
26/12/2022
|
SAVITHRI. V
|
2902001WL062391
|
SAVITHRI. V
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAVITHRI. V
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-005-005/357
(Karalappakkam)
|
2902001000NRG23261220222539664
|
26/12/2022
|
Muniammal
|
2902001WL062391
|
Muniammal
|
00176
|
IDIB000T018
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-005-005/362
(Karalappakkam)
|
2902001000NRG23261220222539665
|
26/12/2022
|
Vijaya. M
|
2902001WL062391
|
Vijaya. M
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vijaya. M
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-005-005/365
(Karalappakkam)
|
2902001000NRG23261220222539666
|
26/12/2022
|
Vasantha. C
|
2902001WL062391
|
Vasantha. C
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vasantha. C
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-005-005/378
(Karalappakkam)
|
2902001000NRG23261220222539668
|
26/12/2022
|
Shanthi.S
|
2902001WL062391
|
Shanthi.S
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
Shanthi.S
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-005-005/404
(Karalappakkam)
|
2902001000NRG23261220222539669
|
26/12/2022
|
vachala
|
2902001WL062391
|
vachala
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
vachala
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-005-005/405
(Karalappakkam)
|
2902001000NRG23261220222539670
|
26/12/2022
|
Rajeshwari
|
2902001WL062391
|
Rajeshwari
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-005-005/406
(Karalappakkam)
|
2902001000NRG23261220222539671
|
26/12/2022
|
Nagapoosanam
|
2902001WL062391
|
Nagapoosanam
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nagapoosanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-005-005/408
(Karalappakkam)
|
2902001000NRG23261220222539672
|
26/12/2022
|
Rajeshwari
|
2902001WL062391
|
Rajeshwari
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-005-005/409
(Karalappakkam)
|
2902001000NRG23261220222539673
|
26/12/2022
|
Meena
|
2902001WL062391
|
Meena
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
Meena
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-005-005/429
(Karalappakkam)
|
2902001000NRG23261220222539674
|
26/12/2022
|
Kuttiyammal
|
2902001WL062391
|
Kuttiyammal
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-005-005/430
(Karalappakkam)
|
2902001000NRG23261220222539675
|
26/12/2022
|
Malliga
|
2902001WL062391
|
Malliga
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
Malliga
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-005-005/451
(Karalappakkam)
|
2902001000NRG23261220222539676
|
26/12/2022
|
Alamelu
|
2902001WL062391
|
Alamelu
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-005-005/534
(Karalappakkam)
|
2902001000NRG23261220222539677
|
26/12/2022
|
Krishnaveni
|
2902001WL062391
|
Krishnaveni
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-005-005/546
(Karalappakkam)
|
2902001000NRG23261220222539678
|
26/12/2022
|
Vijaya
|
2902001WL062391
|
Vijaya
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-005-005/556
(Karalappakkam)
|
2902001000NRG23261220222539679
|
26/12/2022
|
Sundari
|
2902001WL062391
|
Sundari
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sundari
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-005-005/568
(Karalappakkam)
|
2902001000NRG23261220222539680
|
26/12/2022
|
Sumathi
|
2902001WL062391
|
Sumathi
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-005-005/573
(Karalappakkam)
|
2902001000NRG23261220222539681
|
26/12/2022
|
Chinnaponnu
|
2902001WL062391
|
Chinnaponnu
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-005-005/577
(Karalappakkam)
|
2902001000NRG23261220222539682
|
26/12/2022
|
Saroja. D
|
2902001WL062391
|
Saroja. D
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
Saroja. D
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-005-005/583
(Karalappakkam)
|
2902001000NRG23261220222539683
|
26/12/2022
|
Kanagavalli. M
|
2902001WL062391
|
Kanagavalli. M
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kanagavalli. M
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-005-005/584
(Karalappakkam)
|
2902001000NRG23261220222539684
|
26/12/2022
|
Murugammal
|
2902001WL062391
|
Murugammal
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-005-005/585
(Karalappakkam)
|
2902001000NRG23261220222539685
|
26/12/2022
|
Selvi
|
2902001WL062391
|
Selvi
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-005-005/591
(Karalappakkam)
|
2902001000NRG23261220222539686
|
26/12/2022
|
Valliammal. K
|
2902001WL062391
|
Valliammal. K
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
Valliammal. K
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-005-005/593
(Karalappakkam)
|
2902001000NRG23261220222539687
|
26/12/2022
|
Gowari. N
|
2902001WL062391
|
Gowari. N
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
06/02/2023
|
|
017254729
|
|
Gowari. N
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-005-005/602
(Karalappakkam)
|
2902001000NRG23261220222539689
|
26/12/2022
|
Kasthuri.G
|
2902001WL062391
|
Kasthuri.G
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kasthuri.G
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-005-005/628
(Karalappakkam)
|
2902001000NRG23261220222539690
|
26/12/2022
|
Govindammal. M
|
2902001WL062391
|
Govindammal. M
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
Govindammal. M
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-005-005/629
(Karalappakkam)
|
2902001000NRG23261220222539691
|
26/12/2022
|
Chandra
|
2902001WL062391
|
Chandra
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chandra
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-005-005/64
(Karalappakkam)
|
2902001000NRG23261220222539692
|
26/12/2022
|
Jeeva. C
|
2902001WL062391
|
Jeeva. C
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jeeva. C
|
INDIAN BANK(607105)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-005-005/649
(Karalappakkam)
|
2902001000NRG23261220222539693
|
26/12/2022
|
Pattu. R
|
2902001WL062391
|
Pattu. R
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pattu. R
|
INDIAN BANK(607105)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-005-005/653
(Karalappakkam)
|
2902001000NRG23261220222539694
|
26/12/2022
|
Rani
|
2902001WL062391
|
Rani
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rani
|
INDIAN BANK(607105)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-005-005/677
(Karalappakkam)
|
2902001000NRG23261220222539695
|
26/12/2022
|
Shanthi. K
|
2902001WL062391
|
Shanthi. K
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
Shanthi. K
|
INDIAN BANK(607105)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-005-005/681
(Karalappakkam)
|
2902001000NRG23261220222539696
|
26/12/2022
|
Parvathi
|
2902001WL062391
|
Parvathi
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017254729
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
43
|
VILLIVAKKAM
|
TN-02-001-005-005/684
(Karalappakkam)
|
2902001000NRG23261220222539697
|
26/12/2022
|
Nandini
|
2902001WL062391
|
Nandini
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nandini
|
INDIAN BANK(607105)
|
|
44
|
VILLIVAKKAM
|
TN-02-001-005-005/714
(Karalappakkam)
|
2902001000NRG23261220222539698
|
26/12/2022
|
Jaya
|
2902001WL062391
|
Jaya
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jaya
|
INDIAN BANK(607105)
|
|
45
|
VILLIVAKKAM
|
TN-02-001-005-005/745
(Karalappakkam)
|
2902001000NRG23261220222539699
|
26/12/2022
|
Poogavanam
|
2902001WL062391
|
Poogavanam
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017254729
|
|
Poogavanam
|
INDIAN BANK(607105)
|
|
46
|
VILLIVAKKAM
|
TN-02-001-005-005/748
(Karalappakkam)
|
2902001000NRG23261220222539700
|
26/12/2022
|
Govindhammal
|
2902001WL062391
|
Govindhammal
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
47
|
VILLIVAKKAM
|
TN-02-001-005-005/75
(Karalappakkam)
|
2902001000NRG23261220222539701
|
26/12/2022
|
KANTHA. S
|
2902001WL062391
|
KANTHA. S
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017254729
|
|
KANTHA. S
|
INDIAN BANK(607105)
|
|
48
|
VILLIVAKKAM
|
TN-02-001-005-005/76
(Karalappakkam)
|
2902001000NRG23261220222539702
|
26/12/2022
|
Shanthi
|
2902001WL062391
|
Shanthi
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017254729
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VILLIVAKKAM
|
TN-02-001-005-005/762
(Karalappakkam)
|
2902001000NRG23261220222539703
|
26/12/2022
|
Murugammal
|
2902001WL062391
|
Murugammal
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
06/02/2023
|
|
017254729
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
50
|
VILLIVAKKAM
|
TN-02-001-005-005/765
(Karalappakkam)
|
2902001000NRG23261220222539704
|
26/12/2022
|
Gowri
|
2902001WL062391
|
Gowri
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
Gowri
|
INDIAN BANK(607105)
|
|
51
|
VILLIVAKKAM
|
TN-02-001-005-005/782
(Karalappakkam)
|
2902001000NRG23261220222539705
|
26/12/2022
|
Usha
|
2902001WL062391
|
Usha
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
Usha
|
INDIAN BANK(607105)
|
|
52
|
VILLIVAKKAM
|
TN-02-001-005-005/802
(Karalappakkam)
|
2902001000NRG23261220222539706
|
26/12/2022
|
Athilakshmi
|
2902001WL062391
|
Athilakshmi
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
53
|
VILLIVAKKAM
|
TN-02-001-005-005/809
(Karalappakkam)
|
2902001000NRG23261220222539707
|
26/12/2022
|
Selvi
|
2902001WL062391
|
Selvi
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi
|
INDIAN BANK(607105)
|
|
54
|
VILLIVAKKAM
|
TN-02-001-005-005/821
(Karalappakkam)
|
2902001000NRG23261220222539708
|
26/12/2022
|
Amutha
|
2902001WL062391
|
Amutha
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
06/02/2023
|
|
017254729
|
|
Amutha
|
INDIAN BANK(607105)
|
|
55
|
VILLIVAKKAM
|
TN-02-001-005-005/824
(Karalappakkam)
|
2902001000NRG23261220222539709
|
26/12/2022
|
Dhanalakshmi
|
2902001WL062391
|
Dhanalakshmi
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
06/02/2023
|
|
017254729
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
56
|
VILLIVAKKAM
|
TN-02-001-005-005/826
(Karalappakkam)
|
2902001000NRG23261220222539710
|
26/12/2022
|
KAMATCHI. E
|
2902001WL062391
|
KAMATCHI. E
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
06/02/2023
|
|
017254729
|
|
KAMATCHI. E
|
INDIAN BANK(607105)
|
|
57
|
VILLIVAKKAM
|
TN-02-001-005-005/832
(Karalappakkam)
|
2902001000NRG23261220222539712
|
26/12/2022
|
Tamilselvi
|
2902001WL062391
|
Tamilselvi
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
58
|
VILLIVAKKAM
|
TN-02-001-005-005/865
(Karalappakkam)
|
2902001000NRG23261220222539713
|
26/12/2022
|
Devaki. K
|
2902001WL062391
|
Devaki. K
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
Devaki. K
|
INDIAN BANK(607105)
|
|
59
|
VILLIVAKKAM
|
TN-02-001-005-005/866
(Karalappakkam)
|
2902001000NRG23261220222539714
|
26/12/2022
|
Shanthi
|
2902001WL062391
|
Shanthi
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
06/02/2023
|
|
017254729
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
60
|
VILLIVAKKAM
|
TN-02-001-005-005/947
(Karalappakkam)
|
2902001000NRG23261220222539715
|
26/12/2022
|
Savithiri
|
2902001WL062391
|
Savithiri
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
Savithiri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64269
|
64269
|
|
|
|
|
|
|
|
|
61
|
VILLIVAKKAM
|
TN-02-001-005-005/27
(Karalappakkam)
|
2902001000NRG23261220222539662
|
26/12/2022
|
Lakshmi. P
|
2902001WL062391
|
Lakshmi. P
|
00462
|
UCBA0000518
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi. P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65475
|
65475
|
|
|
|
|
|
|
|