|
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
|
KADAMBATHUR
|
TN-02-012-021-021/624-A
(Nungambakkam)
|
2902012000NRG23240320233346088
|
24/03/2023
|
Gayathri
|
2902012WL077446
|
Gayathri
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-021-001/601-A
(Nungambakkam)
|
2902012000NRG23240320233346041
|
24/03/2023
|
Manimegalai
|
2902012WL077446
|
Manimegalai
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-021-021/110-A
(Nungambakkam)
|
2902012000NRG23240320233346042
|
24/03/2023
|
managa
|
2902012WL077446
|
managa
|
00176
|
IDIB000M119
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
managa
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-021-021/111-A
(Nungambakkam)
|
2902012000NRG23240320233346043
|
24/03/2023
|
Govindammal
|
2902012WL077446
|
Govindammal
|
00176
|
IDIB000M119
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-021-021/119-A
(Nungambakkam)
|
2902012000NRG23240320233346044
|
24/03/2023
|
D RANI
|
2902012WL077446
|
D RANI
|
00176
|
IDIB000M119
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
D RANI
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-021-021/121-A
(Nungambakkam)
|
2902012000NRG23240320233346045
|
24/03/2023
|
C PONNAMMAL
|
2902012WL077446
|
C PONNAMMAL
|
00176
|
IDIB000M119
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
C PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-021-021/133-A
(Nungambakkam)
|
2902012000NRG23240320233346046
|
24/03/2023
|
H.VATCHALA
|
2902012WL077446
|
H.VATCHALA
|
00176
|
IDIB000M119
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
H.VATCHALA
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-021-021/252-A
(Nungambakkam)
|
2902012000NRG23240320233346047
|
24/03/2023
|
S BABY
|
2902012WL077446
|
S BABY
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
S BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADAMBATHUR
|
TN-02-012-021-021/257-A
(Nungambakkam)
|
2902012000NRG23240320233346048
|
24/03/2023
|
T MARAGATHAM
|
2902012WL077446
|
T MARAGATHAM
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
T MARAGATHAM
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-021-021/260-A
(Nungambakkam)
|
2902012000NRG23240320233346049
|
24/03/2023
|
lallitha
|
2902012WL077446
|
lallitha
|
00176
|
IDIB000M119
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
lallitha
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-021-021/261-A
(Nungambakkam)
|
2902012000NRG23240320233346050
|
24/03/2023
|
S.AVARANJI
|
2902012WL077446
|
S.AVARANJI
|
00176
|
IDIB000M119
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
S.AVARANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADAMBATHUR
|
TN-02-012-021-021/277-A
(Nungambakkam)
|
2902012000NRG23240320233346051
|
24/03/2023
|
EKAMBARAM
|
2902012WL077446
|
EKAMBARAM
|
00176
|
IDIB000M119
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
EKAMBARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-021-021/280-A
(Nungambakkam)
|
2902012000NRG23240320233346052
|
24/03/2023
|
K JAMUNA
|
2902012WL077446
|
K JAMUNA
|
00176
|
IDIB000M119
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
K JAMUNA
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-021-021/290-A
(Nungambakkam)
|
2902012000NRG23240320233346053
|
24/03/2023
|
muniyammal
|
2902012WL077446
|
muniyammal
|
00176
|
IDIB000M119
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-021-021/304-A
(Nungambakkam)
|
2902012000NRG23240320233346054
|
24/03/2023
|
KALAYSELVI.D
|
2902012WL077446
|
KALAYSELVI.D
|
00176
|
IDIB000M119
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALAYSELVI.D
|
IDBI BANK(607095)
|
|
16
|
KADAMBATHUR
|
TN-02-012-021-021/322-A
(Nungambakkam)
|
2902012000NRG23240320233346055
|
24/03/2023
|
M.NAGAMMAL
|
2902012WL077446
|
M.NAGAMMAL
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.NAGAMMAL
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-021-021/324-A
(Nungambakkam)
|
2902012000NRG23240320233346056
|
24/03/2023
|
M.CHELLAMMAL
|
2902012WL077446
|
M.CHELLAMMAL
|
00176
|
IDIB000M119
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADAMBATHUR
|
TN-02-012-021-021/33-A
(Nungambakkam)
|
2902012000NRG23240320233346057
|
24/03/2023
|
M.KANNAMMAK
|
2902012WL077446
|
M.KANNAMMAK
|
00176
|
IDIB000M119
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.KANNAMMAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADAMBATHUR
|
TN-02-012-021-021/34-A
(Nungambakkam)
|
2902012000NRG23240320233346058
|
24/03/2023
|
N. EGAVALLI
|
2902012WL077446
|
N. EGAVALLI
|
00176
|
IDIB000M119
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
N. EGAVALLI
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-021-021/35-A
(Nungambakkam)
|
2902012000NRG23240320233346059
|
24/03/2023
|
M. MARIYAMMAL
|
2902012WL077446
|
M. MARIYAMMAL
|
00176
|
IDIB000M119
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
M. MARIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-021-021/358-a
(Nungambakkam)
|
2902012000NRG23240320233346060
|
24/03/2023
|
RF SENJIYAMMAL
|
2902012WL077446
|
RF SENJIYAMMAL
|
00176
|
IDIB000M119
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
RF SENJIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-021-021/370-a
(Nungambakkam)
|
2902012000NRG23240320233346061
|
24/03/2023
|
Kokila
|
2902012WL077446
|
Kokila
|
00176
|
IDIB000M119
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kokila
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-021-021/375-a
(Nungambakkam)
|
2902012000NRG23240320233346062
|
24/03/2023
|
Rajeswari
|
2902012WL077446
|
Rajeswari
|
00176
|
IDIB000M119
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-021-021/378-a
(Nungambakkam)
|
2902012000NRG23240320233346063
|
24/03/2023
|
Nagammal
|
2902012WL077446
|
Nagammal
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagammal
|
IDBI BANK(607095)
|
|
25
|
KADAMBATHUR
|
TN-02-012-021-021/41-A
(Nungambakkam)
|
2902012000NRG23240320233346064
|
24/03/2023
|
annamal
|
2902012WL077446
|
annamal
|
00176
|
IDIB000M119
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
annamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADAMBATHUR
|
TN-02-012-021-021/424-A
(Nungambakkam)
|
2902012000NRG23240320233346065
|
24/03/2023
|
SELVI
|
2902012WL077446
|
SELVI
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADAMBATHUR
|
TN-02-012-021-021/426-a
(Nungambakkam)
|
2902012000NRG23240320233346066
|
24/03/2023
|
saroja
|
2902012WL077446
|
saroja
|
00176
|
IDIB000M119
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADAMBATHUR
|
TN-02-012-021-021/431-A
(Nungambakkam)
|
2902012000NRG23240320233346067
|
24/03/2023
|
ANNAPOORANI
|
2902012WL077446
|
ANNAPOORANI
|
00176
|
IDIB000M119
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANNAPOORANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADAMBATHUR
|
TN-02-012-021-021/433-A
(Nungambakkam)
|
2902012000NRG23240320233346068
|
24/03/2023
|
P. DEEBAM
|
2902012WL077446
|
P. DEEBAM
|
00176
|
IDIB000M119
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
P. DEEBAM
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-021-021/442-A
(Nungambakkam)
|
2902012000NRG23240320233346069
|
24/03/2023
|
B. AMUDHA
|
2902012WL077446
|
B. AMUDHA
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
B. AMUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADAMBATHUR
|
TN-02-012-021-021/445-A
(Nungambakkam)
|
2902012000NRG23240320233346070
|
24/03/2023
|
V.GANTHIMADI
|
2902012WL077446
|
V.GANTHIMADI
|
00176
|
IDIB000M119
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
V.GANTHIMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADAMBATHUR
|
TN-02-012-021-021/446-A
(Nungambakkam)
|
2902012000NRG23240320233346071
|
24/03/2023
|
M JAMUNARANI
|
2902012WL077446
|
M JAMUNARANI
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
M JAMUNARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-021-021/45-A
(Nungambakkam)
|
2902012000NRG23240320233346072
|
24/03/2023
|
Arputham
|
2902012WL077446
|
Arputham
|
00176
|
IDIB000M119
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Arputham
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-021-021/49-A
(Nungambakkam)
|
2902012000NRG23240320233346073
|
24/03/2023
|
Marry
|
2902012WL077446
|
Marry
|
00176
|
IDIB000M119
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Marry
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-021-021/504-A
(Nungambakkam)
|
2902012000NRG23240320233346074
|
24/03/2023
|
Kuppammal
|
2902012WL077446
|
Kuppammal
|
00176
|
IDIB000M119
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-021-021/51-A
(Nungambakkam)
|
2902012000NRG23240320233346075
|
24/03/2023
|
Renuka
|
2902012WL077446
|
Renuka
|
00176
|
IDIB000M119
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Renuka
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-021-021/58-A
(Nungambakkam)
|
2902012000NRG23240320233346077
|
24/03/2023
|
A VELLYAMMAL
|
2902012WL077446
|
A VELLYAMMAL
|
00176
|
IDIB000M119
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
A VELLYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADAMBATHUR
|
TN-02-012-021-021/582-A
(Nungambakkam)
|
2902012000NRG23240320233346078
|
24/03/2023
|
Anandhi
|
2902012WL077446
|
Anandhi
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADAMBATHUR
|
TN-02-012-021-021/589-A
(Nungambakkam)
|
2902012000NRG23240320233346079
|
24/03/2023
|
Laila
|
2902012WL077446
|
Laila
|
00176
|
IDIB000M119
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Laila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADAMBATHUR
|
TN-02-012-021-021/59-A
(Nungambakkam)
|
2902012000NRG23240320233346080
|
24/03/2023
|
P JOTHI
|
2902012WL077446
|
P JOTHI
|
00176
|
IDIB000M119
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
P JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADAMBATHUR
|
TN-02-012-021-021/604-A
(Nungambakkam)
|
2902012000NRG23240320233346081
|
24/03/2023
|
Kanmani
|
2902012WL077446
|
Kanmani
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-021-021/613-A
(Nungambakkam)
|
2902012000NRG23240320233346083
|
24/03/2023
|
Seetha
|
2902012WL077446
|
Seetha
|
00176
|
IDIB000M119
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Seetha
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-021-021/618-A
(Nungambakkam)
|
2902012000NRG23240320233346085
|
24/03/2023
|
Jancyrani
|
2902012WL077446
|
Jancyrani
|
00176
|
IDIB000M119
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jancyrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADAMBATHUR
|
TN-02-012-021-021/621-A
(Nungambakkam)
|
2902012000NRG23240320233346086
|
24/03/2023
|
Seetha
|
2902012WL077446
|
Seetha
|
00176
|
IDIB000M119
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Seetha
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-021-021/623-A
(Nungambakkam)
|
2902012000NRG23240320233346087
|
24/03/2023
|
Sureka
|
2902012WL077446
|
Sureka
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sureka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADAMBATHUR
|
TN-02-012-021-021/625-A
(Nungambakkam)
|
2902012000NRG23240320233346089
|
24/03/2023
|
Punitha
|
2902012WL077446
|
Punitha
|
00176
|
IDIB000M119
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Punitha
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-021-021/63-A
(Nungambakkam)
|
2902012000NRG23240320233346091
|
24/03/2023
|
DEEPANCHA
|
2902012WL077446
|
DEEPANCHA
|
00176
|
IDIB000M119
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
DEEPANCHA
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-021-021/631-A
(Nungambakkam)
|
2902012000NRG23240320233346092
|
24/03/2023
|
Malarvizhi
|
2902012WL077446
|
Malarvizhi
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-021-021/632-A
(Nungambakkam)
|
2902012000NRG23240320233346093
|
24/03/2023
|
Poojapaphu
|
2902012WL077446
|
Poojapaphu
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poojapaphu
|
UNION BANK OF INDIA(508500)
|
|
50
|
KADAMBATHUR
|
TN-02-012-021-021/633-a
(Nungambakkam)
|
2902012000NRG23240320233346094
|
24/03/2023
|
Poongodi
|
2902012WL077446
|
Poongodi
|
00176
|
IDIB000M119
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
51
|
KADAMBATHUR
|
TN-02-012-021-021/635-A
(Nungambakkam)
|
2902012000NRG23240320233346095
|
24/03/2023
|
Divya
|
2902012WL077446
|
Divya
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Divya
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-021-021/66-A
(Nungambakkam)
|
2902012000NRG23240320233346096
|
24/03/2023
|
kannaki
|
2902012WL077446
|
kannaki
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
kannaki
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-021-021/70-A
(Nungambakkam)
|
2902012000NRG23240320233346097
|
24/03/2023
|
kamala
|
2902012WL077446
|
kamala
|
00176
|
IDIB000M119
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADAMBATHUR
|
TN-02-012-021-021/73-A
(Nungambakkam)
|
2902012000NRG23240320233346098
|
24/03/2023
|
Kantha
|
2902012WL077446
|
Kantha
|
00176
|
IDIB000M119
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kantha
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-021-022/113-A
(Nungambakkam)
|
2902012000NRG23240320233346099
|
24/03/2023
|
Lakshmi
|
2902012WL077446
|
Lakshmi
|
00176
|
IDIB000M119
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-021-022/373
(Nungambakkam)
|
2902012000NRG23240320233346100
|
24/03/2023
|
Jagatha
|
2902012WL077446
|
Jagatha
|
00176
|
IDIB000M119
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jagatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADAMBATHUR
|
TN-02-012-021-022/471-A
(Nungambakkam)
|
2902012000NRG23240320233346101
|
24/03/2023
|
Selvi
|
2902012WL077446
|
Selvi
|
00176
|
IDIB000M119
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-021-022/562-A
(Nungambakkam)
|
2902012000NRG23240320233346102
|
24/03/2023
|
Thirumali
|
2902012WL077446
|
Thirumali
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thirumali
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-021-022/563-A
(Nungambakkam)
|
2902012000NRG23240320233346103
|
24/03/2023
|
Malar
|
2902012WL077446
|
Malar
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADAMBATHUR
|
TN-02-012-021-022/570-A
(Nungambakkam)
|
2902012000NRG23240320233346104
|
24/03/2023
|
Shanthi
|
2902012WL077446
|
Shanthi
|
00176
|
IDIB000M119
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADAMBATHUR
|
TN-02-012-021-022/572-A
(Nungambakkam)
|
2902012000NRG23240320233346105
|
24/03/2023
|
Ganammal
|
2902012WL077446
|
Ganammal
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ganammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43840
|
43840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45040
|
45040
|
|
|
|
|
|
|
|