|
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
|
ANAKKAVOOR
|
TN-06-012-011-002/377-B
(Ilaneerkundram)
|
2906012000NRG23120820221949617
|
13/08/2022
|
Kavitha
|
2906012WL049799
|
Kavitha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-011-002/483-B
(Ilaneerkundram)
|
2906012000NRG23120820221949619
|
13/08/2022
|
Sivamoorthi
|
2906012WL049799
|
Sivamoorthi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivamoorthi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-011-002/504-A
(Ilaneerkundram)
|
2906012000NRG23120820221949621
|
13/08/2022
|
Manjula
|
2906012WL049799
|
Manjula
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-011-002/507-A
(Ilaneerkundram)
|
2906012000NRG23120820221949622
|
13/08/2022
|
Dhanabakkiyam
|
2906012WL049799
|
Dhanabakkiyam
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-011-011/134-A
(Ilaneerkundram)
|
2906012000NRG23120820221949627
|
13/08/2022
|
Vijaya
|
2906012WL049799
|
Vijaya
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-011-011/173-A
(Ilaneerkundram)
|
2906012000NRG23120820221949628
|
13/08/2022
|
Gnanavel
|
2906012WL049799
|
Gnanavel
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gnanavel
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-011-011/299-A
(Ilaneerkundram)
|
2906012000NRG23120820221949629
|
13/08/2022
|
dhanalakshmi
|
2906012WL049799
|
dhanalakshmi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-011-011/322-A
(Ilaneerkundram)
|
2906012000NRG23120820221949630
|
13/08/2022
|
Yasotha
|
2906012WL049799
|
Yasotha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-011-011/362-A
(Ilaneerkundram)
|
2906012000NRG23120820221949632
|
13/08/2022
|
Nalini
|
2906012WL049799
|
Nalini
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nalini
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-011-011/375-A
(Ilaneerkundram)
|
2906012000NRG23120820221949633
|
13/08/2022
|
Vinayagam
|
2906012WL049799
|
Vinayagam
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-011-011/380-a
(Ilaneerkundram)
|
2906012000NRG23120820221949634
|
13/08/2022
|
Balaraman
|
2906012WL049799
|
Balaraman
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-011-011/399-a
(Ilaneerkundram)
|
2906012000NRG23120820221949635
|
13/08/2022
|
Gandhimathi
|
2906012WL049799
|
Gandhimathi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-011-011/4-A
(Ilaneerkundram)
|
2906012000NRG23120820221949636
|
13/08/2022
|
Ramesh
|
2906012WL049799
|
Ramesh
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-011-011/409-A
(Ilaneerkundram)
|
2906012000NRG23120820221949638
|
13/08/2022
|
Vengatesan
|
2906012WL049799
|
Vengatesan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-011-011/410-B
(Ilaneerkundram)
|
2906012000NRG23120820221949639
|
13/08/2022
|
Jothi
|
2906012WL049799
|
Jothi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-011-011/411-B
(Ilaneerkundram)
|
2906012000NRG23120820221949640
|
13/08/2022
|
Sivakumar
|
2906012WL049799
|
Sivakumar
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-011-011/413-B
(Ilaneerkundram)
|
2906012000NRG23120820221949641
|
13/08/2022
|
Anbalagan
|
2906012WL049799
|
Anbalagan
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-011-011/414-B
(Ilaneerkundram)
|
2906012000NRG23120820221949642
|
13/08/2022
|
Eillammal
|
2906012WL049799
|
Eillammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Eillammal
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-011-011/415
(Ilaneerkundram)
|
2906012000NRG23120820221949643
|
13/08/2022
|
Vijayalakshmi
|
2906012WL049799
|
Vijayalakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-011-011/421-B
(Ilaneerkundram)
|
2906012000NRG23120820221949644
|
13/08/2022
|
Lakshmi
|
2906012WL049799
|
Lakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-011-011/422-A
(Ilaneerkundram)
|
2906012000NRG23120820221949645
|
13/08/2022
|
Thilagavathy
|
2906012WL049799
|
Thilagavathy
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-011-011/424-B
(Ilaneerkundram)
|
2906012000NRG23120820221949646
|
13/08/2022
|
Saroja
|
2906012WL049799
|
Saroja
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-011-011/425-B
(Ilaneerkundram)
|
2906012000NRG23120820221949647
|
13/08/2022
|
Amutha
|
2906012WL049799
|
Amutha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-011-011/427-B
(Ilaneerkundram)
|
2906012000NRG23120820221949648
|
13/08/2022
|
Unnamalai
|
2906012WL049799
|
Unnamalai
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-011-011/428-B
(Ilaneerkundram)
|
2906012000NRG23120820221949649
|
13/08/2022
|
Panjalai
|
2906012WL049799
|
Panjalai
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-011-011/429-B
(Ilaneerkundram)
|
2906012000NRG23120820221949650
|
13/08/2022
|
Jaya
|
2906012WL049799
|
Jaya
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaya
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-011-011/430-A
(Ilaneerkundram)
|
2906012000NRG23120820221949651
|
13/08/2022
|
Parvathy
|
2906012WL049799
|
Parvathy
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-011-011/431-B
(Ilaneerkundram)
|
2906012000NRG23120820221949652
|
13/08/2022
|
Ellappan
|
2906012WL049799
|
Ellappan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-011-011/432-A
(Ilaneerkundram)
|
2906012000NRG23120820221949653
|
13/08/2022
|
Aruldass
|
2906012WL049799
|
Aruldass
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Aruldass
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-011-011/434-B
(Ilaneerkundram)
|
2906012000NRG23120820221949654
|
13/08/2022
|
Pushparani
|
2906012WL049799
|
Pushparani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-011-011/443-C
(Ilaneerkundram)
|
2906012000NRG23120820221949655
|
13/08/2022
|
Alamelu
|
2906012WL049799
|
Alamelu
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-011-011/445-A
(Ilaneerkundram)
|
2906012000NRG23120820221949656
|
13/08/2022
|
Panjalai
|
2906012WL049799
|
Panjalai
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-011-011/446-A
(Ilaneerkundram)
|
2906012000NRG23120820221949657
|
13/08/2022
|
velu
|
2906012WL049799
|
velu
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
velu
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-011-011/450-A
(Ilaneerkundram)
|
2906012000NRG23120820221949658
|
13/08/2022
|
Samundeshwari
|
2906012WL049799
|
Samundeshwari
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Samundeshwari
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-011-011/455-A
(Ilaneerkundram)
|
2906012000NRG23120820221949660
|
13/08/2022
|
Jayaraman
|
2906012WL049799
|
Jayaraman
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-011-011/460-A
(Ilaneerkundram)
|
2906012000NRG23120820221949661
|
13/08/2022
|
Jayalakshmi
|
2906012WL049799
|
Jayalakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-011-011/462-A
(Ilaneerkundram)
|
2906012000NRG23120820221949662
|
13/08/2022
|
Devi
|
2906012WL049799
|
Devi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devi
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-011-011/465-A
(Ilaneerkundram)
|
2906012000NRG23120820221949663
|
13/08/2022
|
Anjali
|
2906012WL049799
|
Anjali
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjali
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-011-011/467-A
(Ilaneerkundram)
|
2906012000NRG23120820221949664
|
13/08/2022
|
Chandra
|
2906012WL049799
|
Chandra
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandra
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-011-011/47-A
(Ilaneerkundram)
|
2906012000NRG23120820221949665
|
13/08/2022
|
Neelakandan
|
2906012WL049799
|
Neelakandan
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neelakandan
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-011-011/475-B
(Ilaneerkundram)
|
2906012000NRG23120820221949666
|
13/08/2022
|
Kanniyammal
|
2906012WL049799
|
Kanniyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-011-011/479-B
(Ilaneerkundram)
|
2906012000NRG23120820221949667
|
13/08/2022
|
Abipa
|
2906012WL049799
|
Abipa
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Abipa
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-011-011/480-B
(Ilaneerkundram)
|
2906012000NRG23120820221949668
|
13/08/2022
|
Saroja
|
2906012WL049799
|
Saroja
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-011-011/481-B
(Ilaneerkundram)
|
2906012000NRG23120820221949669
|
13/08/2022
|
Rani
|
2906012WL049799
|
Rani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-011-011/486-A
(Ilaneerkundram)
|
2906012000NRG23120820221949670
|
13/08/2022
|
chinnammal
|
2906012WL049799
|
chinnammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
chinnammal
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-011-011/498-A
(Ilaneerkundram)
|
2906012000NRG23120820221949671
|
13/08/2022
|
Kalpana
|
2906012WL049799
|
Kalpana
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-011-011/499-A
(Ilaneerkundram)
|
2906012000NRG23120820221949672
|
13/08/2022
|
Selvakumar
|
2906012WL049799
|
Selvakumar
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-011-011/502-A
(Ilaneerkundram)
|
2906012000NRG23120820221949673
|
13/08/2022
|
Krishnan
|
2906012WL049799
|
Krishnan
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-011-011/510-A
(Ilaneerkundram)
|
2906012000NRG23120820221949674
|
13/08/2022
|
Sankar
|
2906012WL049799
|
Sankar
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-011-011/511-A
(Ilaneerkundram)
|
2906012000NRG23120820221949675
|
13/08/2022
|
Karunakaren
|
2906012WL049799
|
Karunakaren
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karunakaren
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-011-011/512-A
(Ilaneerkundram)
|
2906012000NRG23120820221949676
|
13/08/2022
|
Jayammal
|
2906012WL049799
|
Jayammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-011-011/514-A
(Ilaneerkundram)
|
2906012000NRG23120820221949677
|
13/08/2022
|
Sumathi
|
2906012WL049799
|
Sumathi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-011-011/515-A
(Ilaneerkundram)
|
2906012000NRG23120820221949678
|
13/08/2022
|
Etiyammal
|
2906012WL049799
|
Etiyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Etiyammal
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-011-011/518-A
(Ilaneerkundram)
|
2906012000NRG23120820221949679
|
13/08/2022
|
Dhatshana
|
2906012WL049799
|
Dhatshana
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhatshana
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-011-011/521-A
(Ilaneerkundram)
|
2906012000NRG23120820221949680
|
13/08/2022
|
Mugambigai
|
2906012WL049799
|
Mugambigai
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mugambigai
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-011-011/522-A
(Ilaneerkundram)
|
2906012000NRG23120820221949681
|
13/08/2022
|
Mani
|
2906012WL049799
|
Mani
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mani
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-011-011/528-A
(Ilaneerkundram)
|
2906012000NRG23120820221949683
|
13/08/2022
|
Sathiya
|
2906012WL049799
|
Sathiya
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-011-011/533
(Ilaneerkundram)
|
2906012000NRG23120820221949686
|
13/08/2022
|
Raji
|
2906012WL049799
|
Raji
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Raji
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-011-011/534-A
(Ilaneerkundram)
|
2906012000NRG23120820221949687
|
13/08/2022
|
Vishnupriya
|
2906012WL049799
|
Vishnupriya
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vishnupriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69225
|
69225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69225
|
69225
|
|
|
|
|
|
|
|