|
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
|
Thellar
|
TN-06-015-053-003/761-A
(Thenkarai)
|
2906015000NRG23230320234853332
|
23/03/2023
|
Chithra
|
2906015WL113957
|
Chithra
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chithra
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-053-003/787-A
(Thenkarai)
|
2906015000NRG23230320234853333
|
23/03/2023
|
Nadhiya
|
2906015WL113957
|
Nadhiya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-053-003/811-A
(Thenkarai)
|
2906015000NRG23230320234853334
|
23/03/2023
|
Chinnaponnu
|
2906015WL113957
|
Chinnaponnu
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-053-003/895-A
(Thenkarai)
|
2906015000NRG23230320234853335
|
23/03/2023
|
Ponnusamy
|
2906015WL113957
|
Ponnusamy
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-053-003/896-A
(Thenkarai)
|
2906015000NRG23230320234853336
|
23/03/2023
|
Malli
|
2906015WL113957
|
Malli
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Malli
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-053-004/833-A
(Thenkarai)
|
2906015000NRG23230320234853337
|
23/03/2023
|
Veliyammal
|
2906015WL113957
|
Veliyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Veliyammal
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-053-004/929-A
(Thenkarai)
|
2906015000NRG23230320234853338
|
23/03/2023
|
Lakshmi
|
2906015WL113957
|
Lakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-053-053/1-A
(Thenkarai)
|
2906015000NRG23230320234853339
|
23/03/2023
|
Chinnaponnu
|
2906015WL113957
|
Chinnaponnu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-053-053/10-A
(Thenkarai)
|
2906015000NRG23230320234853340
|
23/03/2023
|
Alamelu
|
2906015WL113957
|
Alamelu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-053-053/105-A
(Thenkarai)
|
2906015000NRG23230320234853341
|
23/03/2023
|
Chinnakuzhandai
|
2906015WL113957
|
Chinnakuzhandai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chinnakuzhandai
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-053-053/11-A
(Thenkarai)
|
2906015000NRG23230320234853342
|
23/03/2023
|
Renu
|
2906015WL113957
|
Renu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Renu
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-053-053/13-A
(Thenkarai)
|
2906015000NRG23230320234853343
|
23/03/2023
|
Valli
|
2906015WL113957
|
Valli
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Valli
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-053-053/14-A
(Thenkarai)
|
2906015000NRG23230320234853344
|
23/03/2023
|
Malliga
|
2906015WL113957
|
Malliga
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Malliga
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-053-053/147-A
(Thenkarai)
|
2906015000NRG23230320234853345
|
23/03/2023
|
Thilagam
|
2906015WL113957
|
Thilagam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-053-053/15-A
(Thenkarai)
|
2906015000NRG23230320234853346
|
23/03/2023
|
Muruvammal
|
2906015WL113957
|
Muruvammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-053-053/16-A
(Thenkarai)
|
2906015000NRG23230320234853347
|
23/03/2023
|
Balakrishnan
|
2906015WL113957
|
Balakrishnan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-053-053/18-A
(Thenkarai)
|
2906015000NRG23230320234853348
|
23/03/2023
|
Santha
|
2906015WL113957
|
Santha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Santha
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-053-053/19-A
(Thenkarai)
|
2906015000NRG23230320234853349
|
23/03/2023
|
Vasantha
|
2906015WL113957
|
Vasantha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-053-053/20-A
(Thenkarai)
|
2906015000NRG23230320234853350
|
23/03/2023
|
Ellammal
|
2906015WL113957
|
Ellammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-053-053/21-A
(Thenkarai)
|
2906015000NRG23230320234853351
|
23/03/2023
|
Kanagavalli
|
2906015WL113957
|
Kanagavalli
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-053-053/24-A
(Thenkarai)
|
2906015000NRG23230320234853352
|
23/03/2023
|
Chinnammal
|
2906015WL113957
|
Chinnammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-053-053/25-A
(Thenkarai)
|
2906015000NRG23230320234853353
|
23/03/2023
|
Muthu
|
2906015WL113957
|
Muthu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthu
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-053-053/26-A
(Thenkarai)
|
2906015000NRG23230320234853354
|
23/03/2023
|
Thenmozhi
|
2906015WL113957
|
Thenmozhi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-053-053/27-A
(Thenkarai)
|
2906015000NRG23230320234853355
|
23/03/2023
|
Pappa
|
2906015WL113957
|
Pappa
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pappa
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-053-053/29-A
(Thenkarai)
|
2906015000NRG23230320234853356
|
23/03/2023
|
Subramani
|
2906015WL113957
|
Subramani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Subramani
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-053-053/30-A
(Thenkarai)
|
2906015000NRG23230320234853357
|
23/03/2023
|
Rajendran
|
2906015WL113957
|
Rajendran
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-053-053/31-A
(Thenkarai)
|
2906015000NRG23230320234853358
|
23/03/2023
|
Kuppu
|
2906015WL113957
|
Kuppu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-053-053/33-A
(Thenkarai)
|
2906015000NRG23230320234853359
|
23/03/2023
|
Senthamarai
|
2906015WL113957
|
Senthamarai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-053-053/377-A
(Thenkarai)
|
2906015000NRG23230320234853360
|
23/03/2023
|
Mahalakshmi
|
2906015WL113957
|
Mahalakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-053-053/39-A
(Thenkarai)
|
2906015000NRG23230320234853361
|
23/03/2023
|
Murugesan
|
2906015WL113957
|
Murugesan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-053-053/40-A
(Thenkarai)
|
2906015000NRG23230320234853362
|
23/03/2023
|
Kanchana
|
2906015WL113957
|
Kanchana
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-053-053/43-A
(Thenkarai)
|
2906015000NRG23230320234853363
|
23/03/2023
|
Mannu
|
2906015WL113957
|
Mannu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mannu
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-053-053/44-A
(Thenkarai)
|
2906015000NRG23230320234853364
|
23/03/2023
|
Alamelu
|
2906015WL113957
|
Alamelu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-053-053/45-A
(Thenkarai)
|
2906015000NRG23230320234853365
|
23/03/2023
|
Dhanraj
|
2906015WL113957
|
Dhanraj
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Dhanraj
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-053-053/47-A
(Thenkarai)
|
2906015000NRG23230320234853366
|
23/03/2023
|
Vijiya
|
2906015WL113957
|
Vijiya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-053-053/5-A
(Thenkarai)
|
2906015000NRG23230320234853367
|
23/03/2023
|
Thayammal
|
2906015WL113957
|
Thayammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-053-053/554-A
(Thenkarai)
|
2906015000NRG23230320234853368
|
23/03/2023
|
Selvi
|
2906015WL113957
|
Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Selvi
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-053-053/557-A
(Thenkarai)
|
2906015000NRG23230320234853370
|
23/03/2023
|
Lakshmi
|
2906015WL113957
|
Lakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-053-053/64-A
(Thenkarai)
|
2906015000NRG23230320234853371
|
23/03/2023
|
Muthammal
|
2906015WL113957
|
Muthammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-053-053/66-A
(Thenkarai)
|
2906015000NRG23230320234853372
|
23/03/2023
|
Vasantha
|
2906015WL113957
|
Vasantha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-053-053/679-A
(Thenkarai)
|
2906015000NRG23230320234853373
|
23/03/2023
|
Shanthi
|
2906015WL113957
|
Shanthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-053-053/681-A
(Thenkarai)
|
2906015000NRG23230320234853374
|
23/03/2023
|
Poongodi
|
2906015WL113957
|
Poongodi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-053-053/682-A
(Thenkarai)
|
2906015000NRG23230320234853375
|
23/03/2023
|
Kamatchi
|
2906015WL113957
|
Kamatchi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
44
|
Thellar
|
TN-06-015-053-053/709-A
(Thenkarai)
|
2906015000NRG23230320234853376
|
23/03/2023
|
Sivagami
|
2906015WL113957
|
Sivagami
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
45
|
Thellar
|
TN-06-015-053-053/8-A
(Thenkarai)
|
2906015000NRG23230320234853377
|
23/03/2023
|
Gupandaran
|
2906015WL113957
|
Gupandaran
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Gupandaran
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-053-053/80-A
(Thenkarai)
|
2906015000NRG23230320234853378
|
23/03/2023
|
Deepa
|
2906015WL113957
|
Deepa
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Deepa
|
INDIAN BANK(607105)
|
|
47
|
Thellar
|
TN-06-015-053-053/842-A
(Thenkarai)
|
2906015000NRG23230320234853380
|
23/03/2023
|
Malaisami
|
2906015WL113957
|
Malaisami
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Malaisami
|
INDIAN BANK(607105)
|
|
48
|
Thellar
|
TN-06-015-053-053/844-A
(Thenkarai)
|
2906015000NRG23230320234853381
|
23/03/2023
|
Sakthivel
|
2906015WL113957
|
Sakthivel
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
49
|
Thellar
|
TN-06-015-053-053/846-A
(Thenkarai)
|
2906015000NRG23230320234853382
|
23/03/2023
|
Vimala
|
2906015WL113957
|
Vimala
|
00176
|
IDIB000M105
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thellar
|
TN-06-015-053-053/85-A
(Thenkarai)
|
2906015000NRG23230320234853383
|
23/03/2023
|
Mannu
|
2906015WL113957
|
Mannu
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mannu
|
INDIAN BANK(607105)
|
|
51
|
Thellar
|
TN-06-015-053-053/858-A
(Thenkarai)
|
2906015000NRG23230320234853384
|
23/03/2023
|
Purnima
|
2906015WL113957
|
Purnima
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Purnima
|
INDIAN BANK(607105)
|
|
52
|
Thellar
|
TN-06-015-053-053/9-A
(Thenkarai)
|
2906015000NRG23230320234853385
|
23/03/2023
|
Kasi
|
2906015WL113957
|
Kasi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kasi
|
INDIAN BANK(607105)
|
|
53
|
Thellar
|
TN-06-015-053-053/98-A
(Thenkarai)
|
2906015000NRG23230320234853386
|
23/03/2023
|
Selvi
|
2906015WL113957
|
Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Selvi
|
INDIAN BANK(607105)
|
|
54
|
Thellar
|
TN-06-015-053-054/731-A
(Thenkarai)
|
2906015000NRG23230320234853387
|
23/03/2023
|
Jagathampammal
|
2906015WL113957
|
Jagathampammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Jagathampammal
|
INDIAN BANK(607105)
|
|
55
|
Thellar
|
TN-06-015-053-054/742-A
(Thenkarai)
|
2906015000NRG23230320234853388
|
23/03/2023
|
Annammal
|
2906015WL113957
|
Annammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Annammal
|
INDIAN BANK(607105)
|
|
56
|
Thellar
|
TN-06-015-053-054/753-A
(Thenkarai)
|
2906015000NRG23230320234853389
|
23/03/2023
|
Sangeetha
|
2906015WL113957
|
Sangeetha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
57
|
Thellar
|
TN-06-015-053-054/754-A
(Thenkarai)
|
2906015000NRG23230320234853390
|
23/03/2023
|
Thirumalai
|
2906015WL113957
|
Thirumalai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Thirumalai
|
INDIAN BANK(607105)
|
|
58
|
Thellar
|
TN-06-015-053-054/771-A
(Thenkarai)
|
2906015000NRG23230320234853391
|
23/03/2023
|
Chitra
|
2906015WL113957
|
Chitra
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chitra
|
INDIAN BANK(607105)
|
|
59
|
Thellar
|
TN-06-015-053-054/865-A
(Thenkarai)
|
2906015000NRG23230320234853392
|
23/03/2023
|
Ganapathi
|
2906015WL113957
|
Ganapathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
60
|
Thellar
|
TN-06-015-053-054/867-A
(Thenkarai)
|
2906015000NRG23230320234853393
|
23/03/2023
|
Shanmugam
|
2906015WL113957
|
Shanmugam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
61
|
Thellar
|
TN-06-015-053-054/869-A
(Thenkarai)
|
2906015000NRG23230320234853394
|
23/03/2023
|
Munusamy
|
2906015WL113957
|
Munusamy
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
62
|
Thellar
|
TN-06-015-053-054/932-A
(Thenkarai)
|
2906015000NRG23230320234853395
|
23/03/2023
|
Ezhilarasi
|
2906015WL113957
|
Ezhilarasi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80300
|
80300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80300
|
80300
|
|
|
|
|
|
|
|