|
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-06-013-020-020/1-A
(Kuthanur)
|
2906013000NRG23281020223303847
|
28/10/2022
|
Valliyammal
|
2906013WL077777
|
Valliyammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-020-020/11-A
(Kuthanur)
|
2906013000NRG23281020223303853
|
28/10/2022
|
selavi
|
2906013WL077777
|
selavi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
selavi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-020-020/113-A
(Kuthanur)
|
2906013000NRG23281020223303855
|
28/10/2022
|
Poongothai
|
2906013WL077777
|
Poongothai
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-020-020/126-A
(Kuthanur)
|
2906013000NRG23281020223303856
|
28/10/2022
|
Malliga
|
2906013WL077777
|
Malliga
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malliga
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-020-020/13-A
(Kuthanur)
|
2906013000NRG23281020223303857
|
28/10/2022
|
Rani
|
2906013WL077777
|
Rani
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-020-020/14-A
(Kuthanur)
|
2906013000NRG23281020223303858
|
28/10/2022
|
sarawathi
|
2906013WL077777
|
sarawathi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
sarawathi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-020-020/16-A
(Kuthanur)
|
2906013000NRG23281020223303859
|
28/10/2022
|
Govindammal
|
2906013WL077777
|
Govindammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-020-020/164-A
(Kuthanur)
|
2906013000NRG23281020223303860
|
28/10/2022
|
Chinnaponnu
|
2906013WL077777
|
Chinnaponnu
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-020-020/17-A
(Kuthanur)
|
2906013000NRG23281020223303861
|
28/10/2022
|
mangai
|
2906013WL077777
|
mangai
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
mangai
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-020-020/176-A
(Kuthanur)
|
2906013000NRG23281020223303862
|
28/10/2022
|
vIJIya
|
2906013WL077777
|
vIJIya
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
vIJIya
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-020-020/19-C
(Kuthanur)
|
2906013000NRG23281020223303863
|
28/10/2022
|
Moorthy
|
2906013WL077777
|
Moorthy
|
00176
|
IDIB000V038
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-020-020/2-A
(Kuthanur)
|
2906013000NRG23281020223303864
|
28/10/2022
|
Selcha
|
2906013WL077777
|
Selcha
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selcha
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-020-020/25-A
(Kuthanur)
|
2906013000NRG23281020223303865
|
28/10/2022
|
Ellayammall
|
2906013WL077777
|
Ellayammall
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ellayammall
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-020-020/32-A
(Kuthanur)
|
2906013000NRG23281020223303866
|
28/10/2022
|
mala
|
2906013WL077777
|
mala
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
mala
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-020-020/348-A
(Kuthanur)
|
2906013000NRG23281020223303867
|
28/10/2022
|
Kamatchi
|
2906013WL077777
|
Kamatchi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-020-020/35-A
(Kuthanur)
|
2906013000NRG23281020223303868
|
28/10/2022
|
Indharani
|
2906013WL077777
|
Indharani
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Indharani
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-020-020/354-A
(Kuthanur)
|
2906013000NRG23281020223303869
|
28/10/2022
|
Lakshmi
|
2906013WL077777
|
Lakshmi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-020-020/360-A
(Kuthanur)
|
2906013000NRG23281020223303870
|
28/10/2022
|
Vasala
|
2906013WL077777
|
Vasala
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vasala
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-020-020/363-A
(Kuthanur)
|
2906013000NRG23281020223303871
|
28/10/2022
|
Prapavathi
|
2906013WL077777
|
Prapavathi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Prapavathi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-020-020/37-A
(Kuthanur)
|
2906013000NRG23281020223303872
|
28/10/2022
|
deivanai
|
2906013WL077777
|
deivanai
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
deivanai
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-020-020/375-A
(Kuthanur)
|
2906013000NRG23281020223303873
|
28/10/2022
|
Kasi
|
2906013WL077777
|
Kasi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kasi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-020-020/377-A
(Kuthanur)
|
2906013000NRG23281020223303874
|
28/10/2022
|
Aananthi
|
2906013WL077777
|
Aananthi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Aananthi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-020-020/379-A
(Kuthanur)
|
2906013000NRG23281020223303875
|
28/10/2022
|
Lakshmi
|
2906013WL077777
|
Lakshmi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-020-020/38-A
(Kuthanur)
|
2906013000NRG23281020223303876
|
28/10/2022
|
Devika
|
2906013WL077777
|
Devika
|
00176
|
IDIB000V038
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Devika
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-020-020/386-A
(Kuthanur)
|
2906013000NRG23281020223303877
|
28/10/2022
|
Ellammal
|
2906013WL077777
|
Ellammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-020-020/387-A
(Kuthanur)
|
2906013000NRG23281020223303878
|
28/10/2022
|
Suganthi
|
2906013WL077777
|
Suganthi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-020-020/39-A
(Kuthanur)
|
2906013000NRG23281020223303879
|
28/10/2022
|
poongavanam
|
2906013WL077777
|
poongavanam
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
poongavanam
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-020-020/404-A
(Kuthanur)
|
2906013000NRG23281020223303880
|
28/10/2022
|
Thanthoni
|
2906013WL077777
|
Thanthoni
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thanthoni
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-020-020/41-A
(Kuthanur)
|
2906013000NRG23281020223303881
|
28/10/2022
|
Egambaram
|
2906013WL077777
|
Egambaram
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Egambaram
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-020-020/500-A
(Kuthanur)
|
2906013000NRG23281020223303882
|
28/10/2022
|
Brarani
|
2906013WL077777
|
Brarani
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Brarani
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-020-020/586-A
(Kuthanur)
|
2906013000NRG23281020223303883
|
28/10/2022
|
Ayiyammal
|
2906013WL077777
|
Ayiyammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ayiyammal
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-020-020/599-A
(Kuthanur)
|
2906013000NRG23281020223303884
|
28/10/2022
|
Anjali
|
2906013WL077777
|
Anjali
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Anjali
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-020-020/602-A
(Kuthanur)
|
2906013000NRG23281020223303885
|
28/10/2022
|
Mala
|
2906013WL077777
|
Mala
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mala
|
UCO BANK(607066)
|
|
34
|
VEMBAKKAM
|
TN-06-013-020-020/605-A
(Kuthanur)
|
2906013000NRG23281020223303886
|
28/10/2022
|
Geetha
|
2906013WL077777
|
Geetha
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Geetha
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-020-020/606-A
(Kuthanur)
|
2906013000NRG23281020223303887
|
28/10/2022
|
Anbarasi
|
2906013WL077777
|
Anbarasi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-020-020/607-A
(Kuthanur)
|
2906013000NRG23281020223303888
|
28/10/2022
|
Valli
|
2906013WL077777
|
Valli
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Valli
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-020-020/609-A
(Kuthanur)
|
2906013000NRG23281020223303889
|
28/10/2022
|
Rani
|
2906013WL077777
|
Rani
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rani
|
UCO BANK(607066)
|
|
38
|
VEMBAKKAM
|
TN-06-013-020-020/610-A
(Kuthanur)
|
2906013000NRG23281020223303890
|
28/10/2022
|
Selvi
|
2906013WL077777
|
Selvi
|
00176
|
IDIB000V038
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-020-020/613-A
(Kuthanur)
|
2906013000NRG23281020223303891
|
28/10/2022
|
Maragatham
|
2906013WL077777
|
Maragatham
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-020-020/619-A
(Kuthanur)
|
2906013000NRG23281020223303892
|
28/10/2022
|
Muthammal
|
2906013WL077777
|
Muthammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-020-020/640-A
(Kuthanur)
|
2906013000NRG23281020223303893
|
28/10/2022
|
Karpagam
|
2906013WL077777
|
Karpagam
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-020-020/7-A
(Kuthanur)
|
2906013000NRG23281020223303894
|
28/10/2022
|
Rani
|
2906013WL077777
|
Rani
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rani
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-020-020/729-A
(Kuthanur)
|
2906013000NRG23281020223303895
|
28/10/2022
|
Chinnaponnu
|
2906013WL077777
|
Chinnaponnu
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-020-020/730-A
(Kuthanur)
|
2906013000NRG23281020223303896
|
28/10/2022
|
Kalaiselvi
|
2906013WL077777
|
Kalaiselvi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-020-020/745-B
(Kuthanur)
|
2906013000NRG23281020223303897
|
28/10/2022
|
sivagami
|
2906013WL077777
|
sivagami
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
sivagami
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-020-020/753-A
(Kuthanur)
|
2906013000NRG23281020223303898
|
28/10/2022
|
Nagaammal
|
2906013WL077777
|
Nagaammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nagaammal
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-020-020/769-A
(Kuthanur)
|
2906013000NRG23281020223303899
|
28/10/2022
|
lakshmi
|
2906013WL077777
|
lakshmi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-020-020/789-A
(Kuthanur)
|
2906013000NRG23281020223303900
|
28/10/2022
|
Kamala
|
2906013WL077777
|
Kamala
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kamala
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-020-020/790-A
(Kuthanur)
|
2906013000NRG23281020223303901
|
28/10/2022
|
Senjeeviraman
|
2906013WL077777
|
Senjeeviraman
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Senjeeviraman
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-020-020/792-A
(Kuthanur)
|
2906013000NRG23281020223303902
|
28/10/2022
|
Pathma
|
2906013WL077777
|
Pathma
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pathma
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-020-020/799-A
(Kuthanur)
|
2906013000NRG23281020223303903
|
28/10/2022
|
vijayasanthi
|
2906013WL077777
|
vijayasanthi
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
vijayasanthi
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-020-020/8
(Kuthanur)
|
2906013000NRG23281020223303904
|
28/10/2022
|
gowri
|
2906013WL077777
|
gowri
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
gowri
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-020-020/857-A
(Kuthanur)
|
2906013000NRG23281020223303906
|
28/10/2022
|
ambiga
|
2906013WL077777
|
ambiga
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
ambiga
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-020-020/866
(Kuthanur)
|
2906013000NRG23281020223303907
|
28/10/2022
|
Sabina
|
2906013WL077777
|
Sabina
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sabina
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-020-020/934-A
(Kuthanur)
|
2906013000NRG23281020223303908
|
28/10/2022
|
Chinnaponnu
|
2906013WL077777
|
Chinnaponnu
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-020-020/946-A
(Kuthanur)
|
2906013000NRG23281020223303909
|
28/10/2022
|
Vasanthi
|
2906013WL077777
|
Vasanthi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-020-020/947-A
(Kuthanur)
|
2906013000NRG23281020223303910
|
28/10/2022
|
Indirani
|
2906013WL077777
|
Indirani
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Indirani
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-020-020/965-A
(Kuthanur)
|
2906013000NRG23281020223303912
|
28/10/2022
|
Annammal
|
2906013WL077777
|
Annammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Annammal
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-020-020/972-A
(Kuthanur)
|
2906013000NRG23281020223303913
|
28/10/2022
|
Varalakshmi
|
2906013WL077777
|
Varalakshmi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-020-020/974-A
(Kuthanur)
|
2906013000NRG23281020223303914
|
28/10/2022
|
Durisami
|
2906013WL077777
|
Durisami
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Durisami
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-020-020/976-A
(Kuthanur)
|
2906013000NRG23281020223303915
|
28/10/2022
|
Indhirani
|
2906013WL077777
|
Indhirani
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-020-020/988-B
(Kuthanur)
|
2906013000NRG23281020223303916
|
28/10/2022
|
PATHMAVATHI
|
2906013WL077777
|
PATHMAVATHI
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
PATHMAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63355
|
63355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63355
|
63355
|
|
|
|
|
|
|
|