|
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-06-013-028-028/10-A
(Namandi)
|
2906013000NRG23100520220223621
|
11/05/2022
|
Thulikanam
|
2906013WL007748
|
Thulikanam
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thulikanam
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-028-028/101-A
(Namandi)
|
2906013000NRG23100520220223622
|
11/05/2022
|
Anandhi
|
2906013WL007748
|
Anandhi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-028-028/106-A
(Namandi)
|
2906013000NRG23100520220223623
|
11/05/2022
|
Maliga
|
2906013WL007748
|
Maliga
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maliga
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-028-028/112-A
(Namandi)
|
2906013000NRG23100520220223624
|
11/05/2022
|
Rajammal
|
2906013WL007748
|
Rajammal
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-028-028/113-A
(Namandi)
|
2906013000NRG23100520220223625
|
11/05/2022
|
Parasakthi
|
2906013WL007748
|
Parasakthi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-028-028/114-A
(Namandi)
|
2906013000NRG23100520220223626
|
11/05/2022
|
Selsa
|
2906013WL007748
|
Selsa
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selsa
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-028-028/119-A
(Namandi)
|
2906013000NRG23100520220223627
|
11/05/2022
|
Devi
|
2906013WL007748
|
Devi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-028-028/129-A
(Namandi)
|
2906013000NRG23100520220223628
|
11/05/2022
|
Chitra
|
2906013WL007748
|
Chitra
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-028-028/132-a
(Namandi)
|
2906013000NRG23100520220223629
|
11/05/2022
|
Manimegalai
|
2906013WL007748
|
Manimegalai
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-028-028/17-A
(Namandi)
|
2906013000NRG23100520220223630
|
11/05/2022
|
navaneetham
|
2906013WL007748
|
navaneetham
|
00176
|
IDIB000V038
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
navaneetham
|
BANK OF BARODA(606985)
|
|
11
|
VEMBAKKAM
|
TN-06-013-028-028/19-A
(Namandi)
|
2906013000NRG23100520220223631
|
11/05/2022
|
Baskar
|
2906013WL007748
|
Baskar
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Baskar
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-028-028/2-A
(Namandi)
|
2906013000NRG23100520220223632
|
11/05/2022
|
Sivanantham
|
2906013WL007748
|
Sivanantham
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivanantham
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-028-028/24-A
(Namandi)
|
2906013000NRG23100520220223633
|
11/05/2022
|
Murugan
|
2906013WL007748
|
Murugan
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugan
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-028-028/26-A
(Namandi)
|
2906013000NRG23100520220223634
|
11/05/2022
|
POnnammal
|
2906013WL007748
|
POnnammal
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
POnnammal
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-028-028/266
(Namandi)
|
2906013000NRG23100520220223635
|
11/05/2022
|
Ayappan
|
2906013WL007748
|
Ayappan
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ayappan
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-028-028/271
(Namandi)
|
2906013000NRG23100520220223636
|
11/05/2022
|
Rekha
|
2906013WL007748
|
Rekha
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rekha
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-028-028/280-B
(Namandi)
|
2906013000NRG23100520220223637
|
11/05/2022
|
Malliga
|
2906013WL007748
|
Malliga
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-028-028/282-D
(Namandi)
|
2906013000NRG23100520220223638
|
11/05/2022
|
Kiliyammal
|
2906013WL007748
|
Kiliyammal
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-028-028/286-A
(Namandi)
|
2906013000NRG23100520220223639
|
11/05/2022
|
Pattammal
|
2906013WL007748
|
Pattammal
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-028-028/291-A
(Namandi)
|
2906013000NRG23100520220223640
|
11/05/2022
|
Sulliyammal
|
2906013WL007748
|
Sulliyammal
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sulliyammal
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-028-028/293-A
(Namandi)
|
2906013000NRG23100520220223641
|
11/05/2022
|
Annadurai
|
2906013WL007748
|
Annadurai
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-028-028/298-A
(Namandi)
|
2906013000NRG23100520220223642
|
11/05/2022
|
Santhi
|
2906013WL007748
|
Santhi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-028-028/306-A
(Namandi)
|
2906013000NRG23100520220223643
|
11/05/2022
|
Mageswari
|
2906013WL007748
|
Mageswari
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VEMBAKKAM
|
TN-06-013-028-028/319-A
(Namandi)
|
2906013000NRG23100520220223644
|
11/05/2022
|
Parimala
|
2906013WL007748
|
Parimala
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parimala
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-028-028/32-A
(Namandi)
|
2906013000NRG23100520220223645
|
11/05/2022
|
Vatchala
|
2906013WL007748
|
Vatchala
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vatchala
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-028-028/326-A
(Namandi)
|
2906013000NRG23100520220223646
|
11/05/2022
|
sagauthala
|
2906013WL007748
|
sagauthala
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
sagauthala
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-028-028/342-A
(Namandi)
|
2906013000NRG23100520220223648
|
11/05/2022
|
Panchalai
|
2906013WL007748
|
Panchalai
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-028-028/344-A
(Namandi)
|
2906013000NRG23100520220223649
|
11/05/2022
|
Porichchala
|
2906013WL007748
|
Porichchala
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Porichchala
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-028-028/348-A
(Namandi)
|
2906013000NRG23100520220223650
|
11/05/2022
|
Pathmavathi
|
2906013WL007748
|
Pathmavathi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-028-028/349-A
(Namandi)
|
2906013000NRG23100520220223651
|
11/05/2022
|
Ellammal
|
2906013WL007748
|
Ellammal
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-028-028/370-A
(Namandi)
|
2906013000NRG23100520220223652
|
11/05/2022
|
Devagi
|
2906013WL007748
|
Devagi
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devagi
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-028-028/374-A
(Namandi)
|
2906013000NRG23100520220223653
|
11/05/2022
|
Malar
|
2906013WL007748
|
Malar
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-028-028/376-A
(Namandi)
|
2906013000NRG23100520220223654
|
11/05/2022
|
Mangala
|
2906013WL007748
|
Mangala
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangala
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-028-028/377-a
(Namandi)
|
2906013000NRG23100520220223655
|
11/05/2022
|
Lalli
|
2906013WL007748
|
Lalli
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lalli
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-028-028/381-A
(Namandi)
|
2906013000NRG23100520220223656
|
11/05/2022
|
Chitra
|
2906013WL007748
|
Chitra
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-028-028/398-A
(Namandi)
|
2906013000NRG23100520220223658
|
11/05/2022
|
Krishnaveni
|
2906013WL007748
|
Krishnaveni
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-028-028/40-A
(Namandi)
|
2906013000NRG23100520220223659
|
11/05/2022
|
MUnusamy
|
2906013WL007748
|
MUnusamy
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUnusamy
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-028-028/418-A
(Namandi)
|
2906013000NRG23100520220223660
|
11/05/2022
|
Vasantha
|
2906013WL007748
|
Vasantha
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-028-028/437-a
(Namandi)
|
2906013000NRG23100520220223661
|
11/05/2022
|
Lakshmi
|
2906013WL007748
|
Lakshmi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-028-028/438-a
(Namandi)
|
2906013000NRG23100520220223662
|
11/05/2022
|
Visalatchi
|
2906013WL007748
|
Visalatchi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-028-028/44-A
(Namandi)
|
2906013000NRG23100520220223663
|
11/05/2022
|
Saritha
|
2906013WL007748
|
Saritha
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saritha
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-028-028/440-B
(Namandi)
|
2906013000NRG23100520220223664
|
11/05/2022
|
Sundari
|
2906013WL007748
|
Sundari
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sundari
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-028-028/441-B
(Namandi)
|
2906013000NRG23100520220223665
|
11/05/2022
|
Alamelu
|
2906013WL007748
|
Alamelu
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-028-028/443-A
(Namandi)
|
2906013000NRG23100520220223666
|
11/05/2022
|
yosotha
|
2906013WL007748
|
yosotha
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
yosotha
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-028-028/445-A
(Namandi)
|
2906013000NRG23100520220223667
|
11/05/2022
|
Amsa
|
2906013WL007748
|
Amsa
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amsa
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-028-028/447-A
(Namandi)
|
2906013000NRG23100520220223668
|
11/05/2022
|
Malarkodi
|
2906013WL007748
|
Malarkodi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-028-028/513-D
(Namandi)
|
2906013000NRG23100520220223670
|
11/05/2022
|
Sathya
|
2906013WL007748
|
Sathya
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathya
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-028-028/514-B
(Namandi)
|
2906013000NRG23100520220223671
|
11/05/2022
|
Yasotha
|
2906013WL007748
|
Yasotha
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-028-028/518-B
(Namandi)
|
2906013000NRG23100520220223672
|
11/05/2022
|
Maniganden
|
2906013WL007748
|
Maniganden
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maniganden
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-028-028/524-B
(Namandi)
|
2906013000NRG23100520220223673
|
11/05/2022
|
Ponni
|
2906013WL007748
|
Ponni
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponni
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-028-028/529-A
(Namandi)
|
2906013000NRG23100520220223674
|
11/05/2022
|
Kuppu
|
2906013WL007748
|
Kuppu
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-028-028/530-C
(Namandi)
|
2906013000NRG23100520220223675
|
11/05/2022
|
Ponnammal
|
2906013WL007748
|
Ponnammal
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-028-028/542-B
(Namandi)
|
2906013000NRG23100520220223676
|
11/05/2022
|
Vasantha
|
2906013WL007748
|
Vasantha
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-028-028/544-A
(Namandi)
|
2906013000NRG23100520220223677
|
11/05/2022
|
indirani
|
2906013WL007748
|
indirani
|
00176
|
IDIB000V038
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
indirani
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-028-028/545-A
(Namandi)
|
2906013000NRG23100520220223678
|
11/05/2022
|
Thmilselvi
|
2906013WL007748
|
Thmilselvi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thmilselvi
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-028-028/563-C
(Namandi)
|
2906013000NRG23100520220223679
|
11/05/2022
|
Gowarikanan
|
2906013WL007748
|
Gowarikanan
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowarikanan
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-028-028/570-B
(Namandi)
|
2906013000NRG23100520220223680
|
11/05/2022
|
karpagam
|
2906013WL007748
|
karpagam
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
karpagam
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-028-028/643-A
(Namandi)
|
2906013000NRG23100520220223681
|
11/05/2022
|
Nithya
|
2906013WL007748
|
Nithya
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nithya
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-028-028/648-A
(Namandi)
|
2906013000NRG23100520220223682
|
11/05/2022
|
Rajeshwari
|
2906013WL007748
|
Rajeshwari
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-028-028/77-A
(Namandi)
|
2906013000NRG23100520220223688
|
11/05/2022
|
Shanmugam
|
2906013WL007748
|
Shanmugam
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-028-028/83-A
(Namandi)
|
2906013000NRG23100520220223694
|
11/05/2022
|
Manjula
|
2906013WL007748
|
Manjula
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-028-028/85-A
(Namandi)
|
2906013000NRG23100520220223695
|
11/05/2022
|
Ayyammal
|
2906013WL007748
|
Ayyammal
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65950
|
65950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65950
|
65950
|
|
|
|
|
|
|
|