|
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
|
RASIPURAM
|
TN-08-012-003-001/351
(ARASAPALAYAM)
|
2908012000NRG24031120231579790
|
03/11/2023
|
RANI
|
2908012WL037120
|
RANI
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-003-001/292
(ARASAPALAYAM)
|
2908012000NRG24031120231579781
|
03/11/2023
|
Indhirani
|
2908012WL037120
|
Indhirani
|
00078
|
CNRB0016308
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Indhirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RASIPURAM
|
TN-08-012-003-001/312
(ARASAPALAYAM)
|
2908012000NRG24031120231579785
|
03/11/2023
|
VENI D
|
2908012WL037120
|
VENI D
|
00078
|
CNRB0016308
|
504
|
504
|
Processed
|
17/11/2023
|
|
033624503
|
|
VENI D
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RASIPURAM
|
TN-08-012-003-001/316
(ARASAPALAYAM)
|
2908012000NRG24031120231579786
|
03/11/2023
|
KOKILA B
|
2908012WL037120
|
KOKILA B
|
00078
|
CNRB0016308
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
KOKILA B
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-003-003/344
(ARASAPALAYAM)
|
2908012000NRG24031120231579815
|
03/11/2023
|
JOTHI
|
2908012WL037120
|
JOTHI
|
00078
|
CNRB0016308
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
6
|
RASIPURAM
|
TN-08-012-003-001/259
(ARASAPALAYAM)
|
2908012000NRG24031120231579778
|
03/11/2023
|
CHINNAMMAL P
|
2908012WL037120
|
CHINNAMMAL P
|
00176
|
IDIB000M221
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
CHINNAMMAL P
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-003-001/329
(ARASAPALAYAM)
|
2908012000NRG24031120231579787
|
03/11/2023
|
SANTHI D
|
2908012WL037120
|
SANTHI D
|
00176
|
IDIB000M221
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
SANTHI D
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-003-001/332
(ARASAPALAYAM)
|
2908012000NRG24031120231579788
|
03/11/2023
|
Lakshmi
|
2908012WL037120
|
Lakshmi
|
00176
|
IDIB000M221
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-003-001/333
(ARASAPALAYAM)
|
2908012000NRG24031120231579789
|
03/11/2023
|
THANGAMMAL
|
2908012WL037120
|
THANGAMMAL
|
00176
|
IDIB000M221
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
THANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
10
|
RASIPURAM
|
TN-08-012-003-001/243
(ARASAPALAYAM)
|
2908012000NRG24031120231579776
|
03/11/2023
|
Shanthi
|
2908012WL037120
|
Shanthi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-003-001/252
(ARASAPALAYAM)
|
2908012000NRG24031120231579777
|
03/11/2023
|
Bommayee
|
2908012WL037120
|
Bommayee
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Bommayee
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-003-001/272
(ARASAPALAYAM)
|
2908012000NRG24031120231579779
|
03/11/2023
|
Nagammal
|
2908012WL037120
|
Nagammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-003-001/289
(ARASAPALAYAM)
|
2908012000NRG24031120231579780
|
03/11/2023
|
Dhanakodi
|
2908012WL037120
|
Dhanakodi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-003-001/301
(ARASAPALAYAM)
|
2908012000NRG24031120231579782
|
03/11/2023
|
Muthulakshmi
|
2908012WL037120
|
Muthulakshmi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-003-001/307
(ARASAPALAYAM)
|
2908012000NRG24031120231579783
|
03/11/2023
|
MUTHULAKSHMI R
|
2908012WL037120
|
MUTHULAKSHMI R
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
MUTHULAKSHMI R
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-003-003/11
(ARASAPALAYAM)
|
2908012000NRG24031120231579791
|
03/11/2023
|
Kaveri
|
2908012WL037120
|
Kaveri
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kaveri
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-003-003/110
(ARASAPALAYAM)
|
2908012000NRG24031120231579792
|
03/11/2023
|
Rajammal
|
2908012WL037120
|
Rajammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-003-003/112
(ARASAPALAYAM)
|
2908012000NRG24031120231579793
|
03/11/2023
|
AJitha
|
2908012WL037120
|
AJitha
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
AJitha
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-003-003/119
(ARASAPALAYAM)
|
2908012000NRG24031120231579795
|
03/11/2023
|
Selvambal
|
2908012WL037120
|
Selvambal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-003-003/177
(ARASAPALAYAM)
|
2908012000NRG24031120231579796
|
03/11/2023
|
Kavitha
|
2908012WL037120
|
Kavitha
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-003-003/18
(ARASAPALAYAM)
|
2908012000NRG24031120231579797
|
03/11/2023
|
Anjalam
|
2908012WL037120
|
Anjalam
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-003-003/180-A
(ARASAPALAYAM)
|
2908012000NRG24031120231579798
|
03/11/2023
|
Malarselvi
|
2908012WL037120
|
Malarselvi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033624503
|
|
Malarselvi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-003-003/19
(ARASAPALAYAM)
|
2908012000NRG24031120231579799
|
03/11/2023
|
Mani
|
2908012WL037120
|
Mani
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RASIPURAM
|
TN-08-012-003-003/194-A
(ARASAPALAYAM)
|
2908012000NRG24031120231579800
|
03/11/2023
|
Thangmani
|
2908012WL037120
|
Thangmani
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Thangmani
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-003-003/205
(ARASAPALAYAM)
|
2908012000NRG24031120231579801
|
03/11/2023
|
Susila
|
2908012WL037120
|
Susila
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Susila
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-003-003/220
(ARASAPALAYAM)
|
2908012000NRG24031120231579802
|
03/11/2023
|
Pappathi
|
2908012WL037120
|
Pappathi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Pappathi
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-003-003/225
(ARASAPALAYAM)
|
2908012000NRG24031120231579803
|
03/11/2023
|
Tamilselvi
|
2908012WL037120
|
Tamilselvi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-003-003/227
(ARASAPALAYAM)
|
2908012000NRG24031120231579804
|
03/11/2023
|
Yuvarani
|
2908012WL037120
|
Yuvarani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Yuvarani
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-003-003/229
(ARASAPALAYAM)
|
2908012000NRG24031120231579805
|
03/11/2023
|
Chinnaponnu
|
2908012WL037120
|
Chinnaponnu
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-003-003/263
(ARASAPALAYAM)
|
2908012000NRG24031120231579806
|
03/11/2023
|
Indhurani
|
2908012WL037120
|
Indhurani
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033624503
|
|
Indhurani
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-003-003/288
(ARASAPALAYAM)
|
2908012000NRG24031120231579807
|
03/11/2023
|
Bhuvaneshwari
|
2908012WL037120
|
Bhuvaneshwari
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-003-003/29
(ARASAPALAYAM)
|
2908012000NRG24031120231579808
|
03/11/2023
|
Lalitha
|
2908012WL037120
|
Lalitha
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-003-003/290
(ARASAPALAYAM)
|
2908012000NRG24031120231579809
|
03/11/2023
|
Lakshmi
|
2908012WL037120
|
Lakshmi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-003-003/295
(ARASAPALAYAM)
|
2908012000NRG24031120231579810
|
03/11/2023
|
Kavitha
|
2908012WL037120
|
Kavitha
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RASIPURAM
|
TN-08-012-003-003/31
(ARASAPALAYAM)
|
2908012000NRG24031120231579811
|
03/11/2023
|
Gowrisankari
|
2908012WL037120
|
Gowrisankari
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
Gowrisankari
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-003-003/34
(ARASAPALAYAM)
|
2908012000NRG24031120231579812
|
03/11/2023
|
Madheswari
|
2908012WL037120
|
Madheswari
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033624503
|
|
Madheswari
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-003-003/341
(ARASAPALAYAM)
|
2908012000NRG24031120231579813
|
03/11/2023
|
Malathi R
|
2908012WL037120
|
Malathi R
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Malathi R
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-003-003/342
(ARASAPALAYAM)
|
2908012000NRG24031120231579814
|
03/11/2023
|
M Kalaiyarasi
|
2908012WL037120
|
M Kalaiyarasi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
M Kalaiyarasi
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-003-003/40
(ARASAPALAYAM)
|
2908012000NRG24031120231579816
|
03/11/2023
|
Ayiammal
|
2908012WL037120
|
Ayiammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Ayiammal
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-003-003/41
(ARASAPALAYAM)
|
2908012000NRG24031120231579817
|
03/11/2023
|
Rajeshwari
|
2908012WL037120
|
Rajeshwari
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-003-003/44
(ARASAPALAYAM)
|
2908012000NRG24031120231579818
|
03/11/2023
|
Vassanthi
|
2908012WL037120
|
Vassanthi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Vassanthi
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-003-003/45
(ARASAPALAYAM)
|
2908012000NRG24031120231579819
|
03/11/2023
|
Maheshwari
|
2908012WL037120
|
Maheshwari
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-003-003/49
(ARASAPALAYAM)
|
2908012000NRG24031120231579820
|
03/11/2023
|
Sangeetha
|
2908012WL037120
|
Sangeetha
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-003-003/61
(ARASAPALAYAM)
|
2908012000NRG24031120231579821
|
03/11/2023
|
JAYAMMAL M
|
2908012WL037120
|
JAYAMMAL M
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033624503
|
|
JAYAMMAL M
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-003-003/64
(ARASAPALAYAM)
|
2908012000NRG24031120231579822
|
03/11/2023
|
Jothi
|
2908012WL037120
|
Jothi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RASIPURAM
|
TN-08-012-003-003/68
(ARASAPALAYAM)
|
2908012000NRG24031120231579823
|
03/11/2023
|
Palaniammal
|
2908012WL037120
|
Palaniammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-003-003/69
(ARASAPALAYAM)
|
2908012000NRG24031120231579824
|
03/11/2023
|
Ramayi
|
2908012WL037120
|
Ramayi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033624503
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-003-003/71
(ARASAPALAYAM)
|
2908012000NRG24031120231579825
|
03/11/2023
|
Alamelu
|
2908012WL037120
|
Alamelu
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-003-003/75
(ARASAPALAYAM)
|
2908012000NRG24031120231579826
|
03/11/2023
|
Sellammal
|
2908012WL037120
|
Sellammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-003-003/76
(ARASAPALAYAM)
|
2908012000NRG24031120231579827
|
03/11/2023
|
Sakunthala
|
2908012WL037120
|
Sakunthala
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-003-003/82
(ARASAPALAYAM)
|
2908012000NRG24031120231579828
|
03/11/2023
|
Palaniammal
|
2908012WL037120
|
Palaniammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-003-003/83
(ARASAPALAYAM)
|
2908012000NRG24031120231579829
|
03/11/2023
|
Poomalai
|
2908012WL037120
|
Poomalai
|
00176
|
IDIB000R014
|
882
|
882
|
Processed
|
16/11/2023
|
|
033624503
|
|
Poomalai
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-003-003/86
(ARASAPALAYAM)
|
2908012000NRG24031120231579830
|
03/11/2023
|
N SAROJA
|
2908012WL037120
|
N SAROJA
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
N SAROJA
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-003-003/87
(ARASAPALAYAM)
|
2908012000NRG24031120231579831
|
03/11/2023
|
Pappathi
|
2908012WL037120
|
Pappathi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-003-004/231
(ARASAPALAYAM)
|
2908012000NRG24031120231579832
|
03/11/2023
|
K KULANTHAIYAMMAL
|
2908012WL037120
|
K KULANTHAIYAMMAL
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
K KULANTHAIYAMMAL
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-003-004/264
(ARASAPALAYAM)
|
2908012000NRG24031120231579833
|
03/11/2023
|
Tamilselvi
|
2908012WL037120
|
Tamilselvi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-003-004/279
(ARASAPALAYAM)
|
2908012000NRG24031120231579834
|
03/11/2023
|
Kamala
|
2908012WL037120
|
Kamala
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kamala
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-003-004/280
(ARASAPALAYAM)
|
2908012000NRG24031120231579835
|
03/11/2023
|
Indhirani
|
2908012WL037120
|
Indhirani
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-003-005/271
(ARASAPALAYAM)
|
2908012000NRG24031120231579836
|
03/11/2023
|
Chithra
|
2908012WL037120
|
Chithra
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
Chithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40194
|
40194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48258
|
48258
|
|
|
|
|
|
|
|