|
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-06-013-052-052/1-A
(Thenkazhani)
|
2906013000NRG23190720221492284
|
19/07/2022
|
Mangai
|
2906013WL039442
|
Mangai
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mangai
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-052-052/116-a
(Thenkazhani)
|
2906013000NRG23190720221492285
|
19/07/2022
|
rajienadaman
|
2906013WL039442
|
rajienadaman
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
rajienadaman
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-052-052/125-a
(Thenkazhani)
|
2906013000NRG23190720221492286
|
19/07/2022
|
Venkatesan
|
2906013WL039442
|
Venkatesan
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
26/07/2022
|
|
011048550
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-052-052/132-A
(Thenkazhani)
|
2906013000NRG23190720221492287
|
19/07/2022
|
Anjugam
|
2906013WL039442
|
Anjugam
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048550
|
|
Anjugam
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-052-052/135-A
(Thenkazhani)
|
2906013000NRG23190720221492288
|
19/07/2022
|
Kumari
|
2906013WL039442
|
Kumari
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kumari
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-052-052/17-A
(Thenkazhani)
|
2906013000NRG23190720221492289
|
19/07/2022
|
Mahalakshmi
|
2906013WL039442
|
Mahalakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-052-052/173-A
(Thenkazhani)
|
2906013000NRG23190720221492290
|
19/07/2022
|
Adhilakshmi
|
2906013WL039442
|
Adhilakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-052-052/209-a
(Thenkazhani)
|
2906013000NRG23190720221492291
|
19/07/2022
|
Rajasekar
|
2906013WL039442
|
Rajasekar
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rajasekar
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-052-052/227-A
(Thenkazhani)
|
2906013000NRG23190720221492292
|
19/07/2022
|
Venda
|
2906013WL039442
|
Venda
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
26/07/2022
|
|
011048550
|
|
Venda
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-052-052/230-A
(Thenkazhani)
|
2906013000NRG23190720221492293
|
19/07/2022
|
Ellammal
|
2906013WL039442
|
Ellammal
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-052-052/239-A
(Thenkazhani)
|
2906013000NRG23190720221492294
|
19/07/2022
|
jayanthi
|
2906013WL039442
|
jayanthi
|
00176
|
IDIB000P035
|
440
|
440
|
Processed
|
26/07/2022
|
|
011048550
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-052-052/243-A
(Thenkazhani)
|
2906013000NRG23190720221492295
|
19/07/2022
|
Dhaishnamoorthy
|
2906013WL039442
|
Dhaishnamoorthy
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Dhaishnamoorthy
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-052-052/245-A
(Thenkazhani)
|
2906013000NRG23190720221492296
|
19/07/2022
|
Buvaneshwari
|
2906013WL039442
|
Buvaneshwari
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048550
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-052-052/248-A
(Thenkazhani)
|
2906013000NRG23190720221492297
|
19/07/2022
|
Rani
|
2906013WL039442
|
Rani
|
00176
|
IDIB000P035
|
440
|
440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-052-052/249-A
(Thenkazhani)
|
2906013000NRG23190720221492298
|
19/07/2022
|
Anjala
|
2906013WL039442
|
Anjala
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Anjala
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-052-052/250-A
(Thenkazhani)
|
2906013000NRG23190720221492299
|
19/07/2022
|
Ellammal
|
2906013WL039442
|
Ellammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-052-052/251-A
(Thenkazhani)
|
2906013000NRG23190720221492300
|
19/07/2022
|
Lalitha
|
2906013WL039442
|
Lalitha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-052-052/252-A
(Thenkazhani)
|
2906013000NRG23190720221492301
|
19/07/2022
|
Susila
|
2906013WL039442
|
Susila
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Susila
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-052-052/255-A
(Thenkazhani)
|
2906013000NRG23190720221492302
|
19/07/2022
|
Vasantha
|
2906013WL039442
|
Vasantha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-052-052/257-A
(Thenkazhani)
|
2906013000NRG23190720221492303
|
19/07/2022
|
Rose
|
2906013WL039442
|
Rose
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rose
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-052-052/258-A
(Thenkazhani)
|
2906013000NRG23190720221492304
|
19/07/2022
|
Kanniyammal
|
2906013WL039442
|
Kanniyammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-052-052/267-A
(Thenkazhani)
|
2906013000NRG23190720221492305
|
19/07/2022
|
Velu
|
2906013WL039442
|
Velu
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Velu
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-052-052/278-A
(Thenkazhani)
|
2906013000NRG23190720221492306
|
19/07/2022
|
Gomathi
|
2906013WL039442
|
Gomathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-052-052/293-a
(Thenkazhani)
|
2906013000NRG23190720221492307
|
19/07/2022
|
Santhi
|
2906013WL039442
|
Santhi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048550
|
|
Santhi
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-052-052/297-A
(Thenkazhani)
|
2906013000NRG23190720221492308
|
19/07/2022
|
Murugesan
|
2906013WL039442
|
Murugesan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-052-052/3
(Thenkazhani)
|
2906013000NRG23190720221492309
|
19/07/2022
|
Loganayaki
|
2906013WL039442
|
Loganayaki
|
00176
|
IDIB000P035
|
440
|
440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-052-052/30-a
(Thenkazhani)
|
2906013000NRG23190720221492310
|
19/07/2022
|
Eagavalli
|
2906013WL039442
|
Eagavalli
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048550
|
|
Eagavalli
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-052-052/300-A
(Thenkazhani)
|
2906013000NRG23190720221492311
|
19/07/2022
|
Sulachana
|
2906013WL039442
|
Sulachana
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sulachana
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-052-052/301-A
(Thenkazhani)
|
2906013000NRG23190720221492312
|
19/07/2022
|
Kuppu
|
2906013WL039442
|
Kuppu
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-052-052/303-A
(Thenkazhani)
|
2906013000NRG23190720221492313
|
19/07/2022
|
Pushpa
|
2906013WL039442
|
Pushpa
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-052-052/313-A
(Thenkazhani)
|
2906013000NRG23190720221492315
|
19/07/2022
|
ponni
|
2906013WL039442
|
ponni
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
ponni
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-052-052/315-A
(Thenkazhani)
|
2906013000NRG23190720221492316
|
19/07/2022
|
Ellammal
|
2906013WL039442
|
Ellammal
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-052-052/316-A
(Thenkazhani)
|
2906013000NRG23190720221492317
|
19/07/2022
|
Uma
|
2906013WL039442
|
Uma
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Uma
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-052-052/319-A
(Thenkazhani)
|
2906013000NRG23190720221492318
|
19/07/2022
|
vijaya
|
2906013WL039442
|
vijaya
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048550
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
35
|
VEMBAKKAM
|
TN-06-013-052-052/32-A
(Thenkazhani)
|
2906013000NRG23190720221492319
|
19/07/2022
|
Vethapuri
|
2906013WL039442
|
Vethapuri
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vethapuri
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-052-052/323-A
(Thenkazhani)
|
2906013000NRG23190720221492320
|
19/07/2022
|
Lakshmi
|
2906013WL039442
|
Lakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-052-052/328-A
(Thenkazhani)
|
2906013000NRG23190720221492321
|
19/07/2022
|
kasthuri
|
2906013WL039442
|
kasthuri
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-052-052/329-A
(Thenkazhani)
|
2906013000NRG23190720221492322
|
19/07/2022
|
Hemalatha
|
2906013WL039442
|
Hemalatha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048550
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-052-052/330-A
(Thenkazhani)
|
2906013000NRG23190720221492323
|
19/07/2022
|
kaveri
|
2906013WL039442
|
kaveri
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
kaveri
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-052-052/340-A
(Thenkazhani)
|
2906013000NRG23190720221492324
|
19/07/2022
|
Muniyammal
|
2906013WL039442
|
Muniyammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-052-052/341-A
(Thenkazhani)
|
2906013000NRG23190720221492325
|
19/07/2022
|
Vennila
|
2906013WL039442
|
Vennila
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vennila
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-052-052/36-A
(Thenkazhani)
|
2906013000NRG23190720221492326
|
19/07/2022
|
Kalaivani
|
2906013WL039442
|
Kalaivani
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-052-052/364-A
(Thenkazhani)
|
2906013000NRG23190720221492327
|
19/07/2022
|
Devi
|
2906013WL039442
|
Devi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048550
|
|
Devi
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-052-052/365-A
(Thenkazhani)
|
2906013000NRG23190720221492328
|
19/07/2022
|
Vanitha
|
2906013WL039442
|
Vanitha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-052-052/369-A
(Thenkazhani)
|
2906013000NRG23190720221492329
|
19/07/2022
|
Vijayalakshmi
|
2906013WL039442
|
Vijayalakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-052-052/370-a
(Thenkazhani)
|
2906013000NRG23190720221492330
|
19/07/2022
|
Santhi
|
2906013WL039442
|
Santhi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Santhi
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-052-052/396-a
(Thenkazhani)
|
2906013000NRG23190720221492331
|
19/07/2022
|
Muniyammal
|
2906013WL039442
|
Muniyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-052-052/407-A
(Thenkazhani)
|
2906013000NRG23190720221492332
|
19/07/2022
|
lakshmi
|
2906013WL039442
|
lakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-052-052/426-A
(Thenkazhani)
|
2906013000NRG23190720221492333
|
19/07/2022
|
Pathma
|
2906013WL039442
|
Pathma
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pathma
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-052-052/428-A
(Thenkazhani)
|
2906013000NRG23190720221492334
|
19/07/2022
|
Yosatha
|
2906013WL039442
|
Yosatha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Yosatha
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-052-052/432-A
(Thenkazhani)
|
2906013000NRG23190720221492335
|
19/07/2022
|
Kanniyammal
|
2906013WL039442
|
Kanniyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-052-052/46-A
(Thenkazhani)
|
2906013000NRG23190720221492336
|
19/07/2022
|
Kantha
|
2906013WL039442
|
Kantha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kantha
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-052-052/471-B
(Thenkazhani)
|
2906013000NRG23190720221492338
|
19/07/2022
|
Priya
|
2906013WL039442
|
Priya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Priya
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-052-052/477-A
(Thenkazhani)
|
2906013000NRG23190720221492339
|
19/07/2022
|
chandira
|
2906013WL039442
|
chandira
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
chandira
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-052-052/481-A
(Thenkazhani)
|
2906013000NRG23190720221492341
|
19/07/2022
|
v alli
|
2906013WL039442
|
v alli
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048550
|
|
v alli
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-052-052/49-A
(Thenkazhani)
|
2906013000NRG23190720221492342
|
19/07/2022
|
Pattuma
|
2906013WL039442
|
Pattuma
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pattuma
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-052-052/501-D
(Thenkazhani)
|
2906013000NRG23190720221492343
|
19/07/2022
|
Rekha
|
2906013WL039442
|
Rekha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rekha
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-052-052/545-A
(Thenkazhani)
|
2906013000NRG23190720221492344
|
19/07/2022
|
Kokila
|
2906013WL039442
|
Kokila
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kokila
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-052-052/548-A
(Thenkazhani)
|
2906013000NRG23190720221492345
|
19/07/2022
|
saravanan
|
2906013WL039442
|
saravanan
|
00176
|
IDIB000P035
|
843
|
843
|
Processed
|
26/07/2022
|
|
011048550
|
|
saravanan
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-052-052/582-C
(Thenkazhani)
|
2906013000NRG23190720221492346
|
19/07/2022
|
Latha
|
2906013WL039442
|
Latha
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Latha
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-052-052/583-D
(Thenkazhani)
|
2906013000NRG23190720221492347
|
19/07/2022
|
Loganathan
|
2906013WL039442
|
Loganathan
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-052-052/586-C
(Thenkazhani)
|
2906013000NRG23190720221492348
|
19/07/2022
|
Sembagavalli
|
2906013WL039442
|
Sembagavalli
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sembagavalli
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-052-052/70-B
(Thenkazhani)
|
2906013000NRG23190720221492349
|
19/07/2022
|
Selvaraj
|
2906013WL039442
|
Selvaraj
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-052-052/86-A
(Thenkazhani)
|
2906013000NRG23190720221492350
|
19/07/2022
|
Maragatham
|
2906013WL039442
|
Maragatham
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048550
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76593
|
76593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76593
|
76593
|
|
|
|
|
|
|
|