|
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
|
ORATHANADU
|
TN-13-004-023-001/260-A
(KOVILUR)
|
2913004000NRG23221220221538209
|
22/12/2022
|
Jothi
|
2913004WL054214
|
Jothi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Jothi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-023-001/315-A
(KOVILUR)
|
2913004000NRG23221220221538210
|
22/12/2022
|
Latha
|
2913004WL054214
|
Latha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Latha
|
ICICI BANK LTD(508534)
|
|
3
|
ORATHANADU
|
TN-13-004-023-001/318-A
(KOVILUR)
|
2913004000NRG23221220221538211
|
22/12/2022
|
Vembarasi
|
2913004WL054214
|
Vembarasi
|
00176
|
IDIB000O017
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559601
|
|
Vembarasi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-023-001/345-A
(KOVILUR)
|
2913004000NRG23221220221538212
|
22/12/2022
|
Vandarkulali
|
2913004WL054214
|
Vandarkulali
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Vandarkulali
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-023-001/381-A
(KOVILUR)
|
2913004000NRG23221220221538213
|
22/12/2022
|
Mala
|
2913004WL054214
|
Mala
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Mala
|
ICICI BANK LTD(508534)
|
|
6
|
ORATHANADU
|
TN-13-004-023-001/461-A
(KOVILUR)
|
2913004000NRG23221220221538214
|
22/12/2022
|
Pottumani
|
2913004WL054214
|
Pottumani
|
00176
|
IDIB000O017
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559601
|
|
Pottumani
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-023-001/484
(KOVILUR)
|
2913004000NRG23221220221538215
|
22/12/2022
|
Janaki
|
2913004WL054214
|
Janaki
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Janaki
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-023-001/486-A
(KOVILUR)
|
2913004000NRG23221220221538216
|
22/12/2022
|
Kannagi
|
2913004WL054214
|
Kannagi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-023-001/543
(KOVILUR)
|
2913004000NRG23221220221538217
|
22/12/2022
|
Jothi
|
2913004WL054214
|
Jothi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Jothi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-023-001/560
(KOVILUR)
|
2913004000NRG23221220221538219
|
22/12/2022
|
Anitha
|
2913004WL054214
|
Anitha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORATHANADU
|
TN-13-004-023-001/574
(KOVILUR)
|
2913004000NRG23221220221538220
|
22/12/2022
|
Rajalakshmi
|
2913004WL054214
|
Rajalakshmi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-023-001/638
(KOVILUR)
|
2913004000NRG23221220221538221
|
22/12/2022
|
Dhanabakkiayam
|
2913004WL054214
|
Dhanabakkiayam
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Dhanabakkiayam
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-023-001/654
(KOVILUR)
|
2913004000NRG23221220221538222
|
22/12/2022
|
Suguna
|
2913004WL054214
|
Suguna
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Suguna
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-023-001/655
(KOVILUR)
|
2913004000NRG23221220221538223
|
22/12/2022
|
Anjalidevi
|
2913004WL054214
|
Anjalidevi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
Anjalidevi
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-023-001/684
(KOVILUR)
|
2913004000NRG23221220221538224
|
22/12/2022
|
Rengammal
|
2913004WL054214
|
Rengammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-023-001/693
(KOVILUR)
|
2913004000NRG23221220221538225
|
22/12/2022
|
Geetha
|
2913004WL054214
|
Geetha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Geetha
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-023-001/700-A
(KOVILUR)
|
2913004000NRG23221220221538226
|
22/12/2022
|
Seethaiyammal
|
2913004WL054214
|
Seethaiyammal
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
Seethaiyammal
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-023-023/258
(KOVILUR)
|
2913004000NRG23221220221538227
|
22/12/2022
|
Madhavi
|
2913004WL054214
|
Madhavi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
Madhavi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-023-023/294
(KOVILUR)
|
2913004000NRG23221220221538228
|
22/12/2022
|
Rajalakshmi
|
2913004WL054214
|
Rajalakshmi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-023-023/317
(KOVILUR)
|
2913004000NRG23221220221538229
|
22/12/2022
|
Nagarani
|
2913004WL054214
|
Nagarani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-023-023/325
(KOVILUR)
|
2913004000NRG23221220221538230
|
22/12/2022
|
Megala
|
2913004WL054214
|
Megala
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Megala
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-023-023/331
(KOVILUR)
|
2913004000NRG23221220221538231
|
22/12/2022
|
Vimala
|
2913004WL054214
|
Vimala
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Vimala
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-023-023/333
(KOVILUR)
|
2913004000NRG23221220221538232
|
22/12/2022
|
Vaduvammal
|
2913004WL054214
|
Vaduvammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Vaduvammal
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-023-023/336
(KOVILUR)
|
2913004000NRG23221220221538233
|
22/12/2022
|
Muthulakshmi
|
2913004WL054214
|
Muthulakshmi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Rejected
|
06/02/2023
|
|
018559601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
ORATHANADU
|
TN-13-004-023-023/337
(KOVILUR)
|
2913004000NRG23221220221538234
|
22/12/2022
|
Malarkodi
|
2913004WL054214
|
Malarkodi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-023-023/338
(KOVILUR)
|
2913004000NRG23221220221538235
|
22/12/2022
|
Tamilarasi
|
2913004WL054214
|
Tamilarasi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-023-023/340
(KOVILUR)
|
2913004000NRG23221220221538236
|
22/12/2022
|
Anandhi
|
2913004WL054214
|
Anandhi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-023-023/341
(KOVILUR)
|
2913004000NRG23221220221538237
|
22/12/2022
|
Sinthamani
|
2913004WL054214
|
Sinthamani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-023-023/343
(KOVILUR)
|
2913004000NRG23221220221538238
|
22/12/2022
|
Kalaimani
|
2913004WL054214
|
Kalaimani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Kalaimani
|
GENERAL POST OFFICE(607245)
|
|
30
|
ORATHANADU
|
TN-13-004-023-023/344
(KOVILUR)
|
2913004000NRG23221220221538239
|
22/12/2022
|
Sarvanapriya
|
2913004WL054214
|
Sarvanapriya
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Sarvanapriya
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-023-023/346
(KOVILUR)
|
2913004000NRG23221220221538240
|
22/12/2022
|
Vasuki
|
2913004WL054214
|
Vasuki
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-023-023/347
(KOVILUR)
|
2913004000NRG23221220221538241
|
22/12/2022
|
Lakshmi
|
2913004WL054214
|
Lakshmi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-023-023/352
(KOVILUR)
|
2913004000NRG23221220221538242
|
22/12/2022
|
Panneer
|
2913004WL054214
|
Panneer
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Panneer
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-023-023/356
(KOVILUR)
|
2913004000NRG23221220221538243
|
22/12/2022
|
Valliyammai
|
2913004WL054214
|
Valliyammai
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-023-023/357
(KOVILUR)
|
2913004000NRG23221220221538244
|
22/12/2022
|
Thavamani
|
2913004WL054214
|
Thavamani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-023-023/360
(KOVILUR)
|
2913004000NRG23221220221538245
|
22/12/2022
|
Indhrani
|
2913004WL054214
|
Indhrani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-023-023/363
(KOVILUR)
|
2913004000NRG23221220221538246
|
22/12/2022
|
Shanthi
|
2913004WL054214
|
Shanthi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-023-023/365
(KOVILUR)
|
2913004000NRG23221220221538247
|
22/12/2022
|
Selvi
|
2913004WL054214
|
Selvi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-023-023/367
(KOVILUR)
|
2913004000NRG23221220221538248
|
22/12/2022
|
Akilandam
|
2913004WL054214
|
Akilandam
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Akilandam
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-023-023/371
(KOVILUR)
|
2913004000NRG23221220221538249
|
22/12/2022
|
Ranjitham
|
2913004WL054214
|
Ranjitham
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-023-023/372
(KOVILUR)
|
2913004000NRG23221220221538250
|
22/12/2022
|
Anbarasi
|
2913004WL054214
|
Anbarasi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-023-023/373
(KOVILUR)
|
2913004000NRG23221220221538251
|
22/12/2022
|
Indhirani
|
2913004WL054214
|
Indhirani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Indhirani
|
ICICI BANK LTD(508534)
|
|
43
|
ORATHANADU
|
TN-13-004-023-023/374
(KOVILUR)
|
2913004000NRG23221220221538252
|
22/12/2022
|
Pechiyammal
|
2913004WL054214
|
Pechiyammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Pechiyammal
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-023-023/375
(KOVILUR)
|
2913004000NRG23221220221538253
|
22/12/2022
|
Arunthathi
|
2913004WL054214
|
Arunthathi
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
Arunthathi
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-023-023/378
(KOVILUR)
|
2913004000NRG23221220221538254
|
22/12/2022
|
Gomathi
|
2913004WL054214
|
Gomathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Gomathi
|
HDFC BANK LTD(607152)
|
|
46
|
ORATHANADU
|
TN-13-004-023-023/382
(KOVILUR)
|
2913004000NRG23221220221538255
|
22/12/2022
|
Mallika
|
2913004WL054214
|
Mallika
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Mallika
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-023-023/385
(KOVILUR)
|
2913004000NRG23221220221538256
|
22/12/2022
|
Silambai
|
2913004WL054214
|
Silambai
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Silambai
|
INDIAN BANK(607105)
|
|
48
|
ORATHANADU
|
TN-13-004-023-023/430
(KOVILUR)
|
2913004000NRG23221220221538257
|
22/12/2022
|
Senthilkumari
|
2913004WL054214
|
Senthilkumari
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Senthilkumari
|
INDIAN BANK(607105)
|
|
49
|
ORATHANADU
|
TN-13-004-023-023/435
(KOVILUR)
|
2913004000NRG23221220221538258
|
22/12/2022
|
Santhi
|
2913004WL054214
|
Santhi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ORATHANADU
|
TN-13-004-023-023/439
(KOVILUR)
|
2913004000NRG23221220221538260
|
22/12/2022
|
Renuga
|
2913004WL054214
|
Renuga
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
Renuga
|
INDIAN BANK(607105)
|
|
51
|
ORATHANADU
|
TN-13-004-023-023/440
(KOVILUR)
|
2913004000NRG23221220221538261
|
22/12/2022
|
Dhanalakshmi
|
2913004WL054214
|
Dhanalakshmi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
52
|
ORATHANADU
|
TN-13-004-023-023/443
(KOVILUR)
|
2913004000NRG23221220221538262
|
22/12/2022
|
Parimala
|
2913004WL054214
|
Parimala
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Parimala
|
INDIAN BANK(607105)
|
|
53
|
ORATHANADU
|
TN-13-004-023-023/444
(KOVILUR)
|
2913004000NRG23221220221538263
|
22/12/2022
|
Madhavi
|
2913004WL054214
|
Madhavi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Madhavi
|
INDIAN BANK(607105)
|
|
54
|
ORATHANADU
|
TN-13-004-023-023/450
(KOVILUR)
|
2913004000NRG23221220221538264
|
22/12/2022
|
Anjammal
|
2913004WL054214
|
Anjammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
55
|
ORATHANADU
|
TN-13-004-023-023/460
(KOVILUR)
|
2913004000NRG23221220221538266
|
22/12/2022
|
Jegadheesan
|
2913004WL054214
|
Jegadheesan
|
00176
|
IDIB000O017
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559601
|
|
Jegadheesan
|
INDIAN BANK(607105)
|
|
56
|
ORATHANADU
|
TN-13-004-023-023/463
(KOVILUR)
|
2913004000NRG23221220221538267
|
22/12/2022
|
Rajeswari
|
2913004WL054214
|
Rajeswari
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
57
|
ORATHANADU
|
TN-13-004-023-023/485
(KOVILUR)
|
2913004000NRG23221220221538268
|
22/12/2022
|
Malini
|
2913004WL054214
|
Malini
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Malini
|
STATE BANK OF INDIA(508548)
|
|
58
|
ORATHANADU
|
TN-13-004-023-023/489
(KOVILUR)
|
2913004000NRG23221220221538269
|
22/12/2022
|
Malar
|
2913004WL054214
|
Malar
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ORATHANADU
|
TN-13-004-023-023/493
(KOVILUR)
|
2913004000NRG23221220221538270
|
22/12/2022
|
Bakkialakshmi
|
2913004WL054214
|
Bakkialakshmi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Bakkialakshmi
|
INDIAN BANK(607105)
|
|
60
|
ORATHANADU
|
TN-13-004-023-023/563-B
(KOVILUR)
|
2913004000NRG23221220221538271
|
22/12/2022
|
Moganambal
|
2913004WL054214
|
Moganambal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Moganambal
|
INDIAN BANK(607105)
|
|
61
|
ORATHANADU
|
TN-13-004-023-023/565-B
(KOVILUR)
|
2913004000NRG23221220221538272
|
22/12/2022
|
Savithiri
|
2913004WL054214
|
Savithiri
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
62
|
ORATHANADU
|
TN-13-004-023-023/690
(KOVILUR)
|
2913004000NRG23221220221538273
|
22/12/2022
|
Chinnaiyan
|
2913004WL054214
|
Chinnaiyan
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Chinnaiyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61215
|
61215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61215
|
61215
|
|
|
|
|
|
|
|