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
|
KANIYAMBADI
|
TN-05-002-008-002/226 (KATTUPUTHUR)
|
2905002000NRG23160620221282087
|
17/06/2022
|
SARASWATHI
|
2905002WL017900
|
SARASWATHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
2
|
KANIYAMBADI
|
TN-05-002-008-006/615 (KATTUPUTHUR)
|
2905002000NRG23160620221282088
|
17/06/2022
|
K.VALLIAMMAL
|
2905002WL017900
|
K.VALLIAMMAL
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.VALLIAMMAL
|
INDIAN BANK(607105)
|
3
|
KANIYAMBADI
|
TN-05-002-008-008/165 (KATTUPUTHUR)
|
2905002000NRG23160620221282091
|
17/06/2022
|
MANJULA
|
2905002WL017900
|
MANJULA
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
25/06/2022
|
|
009596955
|
|
MANJULA
|
INDIAN BANK(607105)
|
4
|
KANIYAMBADI
|
TN-05-002-008-008/181 (KATTUPUTHUR)
|
2905002000NRG23160620221282092
|
17/06/2022
|
M.KAMALA
|
2905002WL017900
|
M.KAMALA
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.KAMALA
|
STATE BANK OF INDIA(508548)
|
5
|
KANIYAMBADI
|
TN-05-002-008-008/183 (KATTUPUTHUR)
|
2905002000NRG23160620221282093
|
17/06/2022
|
M.SARITHA
|
2905002WL017900
|
M.SARITHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.SARITHA
|
INDIAN BANK(607105)
|
6
|
KANIYAMBADI
|
TN-05-002-008-008/184 (KATTUPUTHUR)
|
2905002000NRG23160620221282094
|
17/06/2022
|
GOMATHI
|
2905002WL017900
|
GOMATHI
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOMATHI
|
INDIAN BANK(607105)
|
7
|
KANIYAMBADI
|
TN-05-002-008-008/185 (KATTUPUTHUR)
|
2905002000NRG23160620221282095
|
17/06/2022
|
LAKSHMI
|
2905002WL017900
|
LAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
8
|
KANIYAMBADI
|
TN-05-002-008-008/186 (KATTUPUTHUR)
|
2905002000NRG23160620221282096
|
17/06/2022
|
PUSHPA
|
2905002WL017900
|
PUSHPA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
9
|
KANIYAMBADI
|
TN-05-002-008-008/187 (KATTUPUTHUR)
|
2905002000NRG23160620221282097
|
17/06/2022
|
P.SANTHI
|
2905002WL017900
|
P.SANTHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.SANTHI
|
HDFC BANK LTD(607152)
|
10
|
KANIYAMBADI
|
TN-05-002-008-008/188 (KATTUPUTHUR)
|
2905002000NRG23160620221282098
|
17/06/2022
|
M.ESWARI
|
2905002WL017900
|
M.ESWARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.ESWARI
|
STATE BANK OF INDIA(508548)
|
11
|
KANIYAMBADI
|
TN-05-002-008-008/231 (KATTUPUTHUR)
|
2905002000NRG23160620221282100
|
17/06/2022
|
SANTHI
|
2905002WL017900
|
SANTHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANTHI
|
INDIAN BANK(607105)
|
12
|
KANIYAMBADI
|
TN-05-002-008-008/234 (KATTUPUTHUR)
|
2905002000NRG23160620221282101
|
17/06/2022
|
JAYANTHI
|
2905002WL017900
|
JAYANTHI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
13
|
KANIYAMBADI
|
TN-05-002-008-008/240 (KATTUPUTHUR)
|
2905002000NRG23160620221282103
|
17/06/2022
|
S.THILAGAVATHY
|
2905002WL017900
|
S.THILAGAVATHY
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.THILAGAVATHY
|
INDIAN BANK(607105)
|
14
|
KANIYAMBADI
|
TN-05-002-008-008/243 (KATTUPUTHUR)
|
2905002000NRG23160620221282104
|
17/06/2022
|
A.CHITHRA
|
2905002WL017900
|
A.CHITHRA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.CHITHRA
|
INDIAN BANK(607105)
|
15
|
KANIYAMBADI
|
TN-05-002-008-008/245 (KATTUPUTHUR)
|
2905002000NRG23160620221282105
|
17/06/2022
|
PARVATHI
|
2905002WL017900
|
PARVATHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
PARVATHI
|
INDIAN BANK(607105)
|
16
|
KANIYAMBADI
|
TN-05-002-008-008/269 (KATTUPUTHUR)
|
2905002000NRG23160620221282106
|
17/06/2022
|
D.PACHIYAMMAL
|
2905002WL017900
|
D.PACHIYAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
D.PACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
17
|
KANIYAMBADI
|
TN-05-002-008-008/271 (KATTUPUTHUR)
|
2905002000NRG23160620221282107
|
17/06/2022
|
SAKUNTHALA
|
2905002WL017900
|
SAKUNTHALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
18
|
KANIYAMBADI
|
TN-05-002-008-008/274 (KATTUPUTHUR)
|
2905002000NRG23160620221282108
|
17/06/2022
|
A.DHANALAKSHMI
|
2905002WL017900
|
A.DHANALAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.DHANALAKSHMI
|
INDIAN BANK(607105)
|
19
|
KANIYAMBADI
|
TN-05-002-008-008/280 (KATTUPUTHUR)
|
2905002000NRG23160620221282109
|
17/06/2022
|
C.SAVITHIRI
|
2905002WL017900
|
C.SAVITHIRI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
C.SAVITHIRI
|
INDIAN BANK(607105)
|
20
|
KANIYAMBADI
|
TN-05-002-008-008/284 (KATTUPUTHUR)
|
2905002000NRG23160620221282110
|
17/06/2022
|
V.VASANTHA
|
2905002WL017900
|
V.VASANTHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
V.VASANTHA
|
INDIAN BANK(607105)
|
21
|
KANIYAMBADI
|
TN-05-002-008-008/286 (KATTUPUTHUR)
|
2905002000NRG23160620221282111
|
17/06/2022
|
S.GEETHA
|
2905002WL017900
|
S.GEETHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.GEETHA
|
INDIAN BANK(607105)
|
22
|
KANIYAMBADI
|
TN-05-002-008-008/344 (KATTUPUTHUR)
|
2905002000NRG23160620221282112
|
17/06/2022
|
S.DURGA
|
2905002WL017900
|
S.DURGA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.DURGA
|
STATE BANK OF INDIA(508548)
|
23
|
KANIYAMBADI
|
TN-05-002-008-008/387 (KATTUPUTHUR)
|
2905002000NRG23160620221282115
|
17/06/2022
|
VEERAAMMAL
|
2905002WL017900
|
VEERAAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
VEERAAMMAL
|
INDIAN BANK(607105)
|
24
|
KANIYAMBADI
|
TN-05-002-008-008/393 (KATTUPUTHUR)
|
2905002000NRG23160620221282117
|
17/06/2022
|
A.Nelavathi
|
2905002WL017900
|
A.Nelavathi
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.Nelavathi
|
STATE BANK OF INDIA(508548)
|
25
|
KANIYAMBADI
|
TN-05-002-008-008/394 (KATTUPUTHUR)
|
2905002000NRG23160620221282118
|
17/06/2022
|
D.KANAKA
|
2905002WL017900
|
D.KANAKA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
D.KANAKA
|
INDIAN BANK(607105)
|
26
|
KANIYAMBADI
|
TN-05-002-008-008/400 (KATTUPUTHUR)
|
2905002000NRG23160620221282119
|
17/06/2022
|
N.SAROJA
|
2905002WL017900
|
N.SAROJA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
N.SAROJA
|
INDIAN BANK(607105)
|
27
|
KANIYAMBADI
|
TN-05-002-008-008/404 (KATTUPUTHUR)
|
2905002000NRG23160620221282120
|
17/06/2022
|
B.KASTHURI
|
2905002WL017900
|
B.KASTHURI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
B.KASTHURI
|
STATE BANK OF INDIA(508548)
|
28
|
KANIYAMBADI
|
TN-05-002-008-008/426 (KATTUPUTHUR)
|
2905002000NRG23160620221282121
|
17/06/2022
|
JAYANTHI
|
2905002WL017900
|
JAYANTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
29
|
KANIYAMBADI
|
TN-05-002-008-008/431 (KATTUPUTHUR)
|
2905002000NRG23160620221282122
|
17/06/2022
|
KOMATHI
|
2905002WL017900
|
KOMATHI
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
25/06/2022
|
|
009596955
|
|
KOMATHI
|
INDIAN BANK(607105)
|
30
|
KANIYAMBADI
|
TN-05-002-008-008/481-A (KATTUPUTHUR)
|
2905002000NRG23160620221282123
|
17/06/2022
|
MEGHALA
|
2905002WL017900
|
MEGHALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
MEGHALA
|
INDIAN BANK(607105)
|
31
|
KANIYAMBADI
|
TN-05-002-008-008/540 (KATTUPUTHUR)
|
2905002000NRG23160620221282124
|
17/06/2022
|
VIJIYA
|
2905002WL017900
|
VIJIYA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIJIYA
|
INDIAN BANK(607105)
|
32
|
KANIYAMBADI
|
TN-05-002-008-008/544 (KATTUPUTHUR)
|
2905002000NRG23160620221282125
|
17/06/2022
|
M.MAGESHWARI
|
2905002WL017900
|
M.MAGESHWARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.MAGESHWARI
|
INDIAN BANK(607105)
|
33
|
KANIYAMBADI
|
TN-05-002-008-008/557 (KATTUPUTHUR)
|
2905002000NRG23160620221282126
|
17/06/2022
|
M.SHAKILA
|
2905002WL017900
|
M.SHAKILA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.SHAKILA
|
INDIAN BANK(607105)
|
34
|
KANIYAMBADI
|
TN-05-002-008-008/583 (KATTUPUTHUR)
|
2905002000NRG23160620221282128
|
17/06/2022
|
P.Selvi
|
2905002WL017900
|
P.Selvi
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.Selvi
|
UNION BANK OF INDIA(508500)
|
35
|
KANIYAMBADI
|
TN-05-002-008-008/590 (KATTUPUTHUR)
|
2905002000NRG23160620221282129
|
17/06/2022
|
LAKSHMI
|
2905002WL017900
|
LAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
36
|
KANIYAMBADI
|
TN-05-002-008-008/61 (KATTUPUTHUR)
|
2905002000NRG23160620221282131
|
17/06/2022
|
M.THANJAMMA
|
2905002WL017900
|
M.THANJAMMA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.THANJAMMA
|
STATE BANK OF INDIA(508548)
|
37
|
KANIYAMBADI
|
TN-05-002-008-008/619-A (KATTUPUTHUR)
|
2905002000NRG23160620221282132
|
17/06/2022
|
CHANDRAMMAL
|
2905002WL017900
|
CHANDRAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHANDRAMMAL
|
STATE BANK OF INDIA(508548)
|
38
|
KANIYAMBADI
|
TN-05-002-008-008/62 (KATTUPUTHUR)
|
2905002000NRG23160620221282133
|
17/06/2022
|
SEKAR
|
2905002WL017900
|
SEKAR
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
39
|
KANIYAMBADI
|
TN-05-002-008-008/620 (KATTUPUTHUR)
|
2905002000NRG23160620221282134
|
17/06/2022
|
V.AMUDHA
|
2905002WL017900
|
V.AMUDHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
V.AMUDHA
|
INDIAN BANK(607105)
|
40
|
KANIYAMBADI
|
TN-05-002-008-008/630-A (KATTUPUTHUR)
|
2905002000NRG23160620221282135
|
17/06/2022
|
AMIRTHAMMAL
|
2905002WL017900
|
AMIRTHAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMIRTHAMMAL
|
STATE BANK OF INDIA(508548)
|
41
|
KANIYAMBADI
|
TN-05-002-008-008/632 (KATTUPUTHUR)
|
2905002000NRG23160620221282136
|
17/06/2022
|
P.VIJAYA
|
2905002WL017900
|
P.VIJAYA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.VIJAYA
|
INDIAN BANK(607105)
|
42
|
KANIYAMBADI
|
TN-05-002-008-008/656 (KATTUPUTHUR)
|
2905002000NRG23160620221282137
|
17/06/2022
|
MARGABANTHU
|
2905002WL017900
|
MARGABANTHU
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
MARGABANTHU
|
CANARA BANK(508532)
|
43
|
KANIYAMBADI
|
TN-05-002-008-008/671 (KATTUPUTHUR)
|
2905002000NRG23160620221282138
|
17/06/2022
|
MOHAN
|
2905002WL017900
|
MOHAN
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596955
|
|
MOHAN
|
BANK OF BARODA(606985)
|
44
|
KANIYAMBADI
|
TN-05-002-008-008/674 (KATTUPUTHUR)
|
2905002000NRG23160620221282140
|
17/06/2022
|
M VALLIYAMMAL
|
2905002WL017900
|
M VALLIYAMMAL
|
00176
|
IDIB000P131
|
570
|
570
|
Rejected
|
27/06/2022
|
|
009596955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
45
|
KANIYAMBADI
|
TN-05-002-008-008/682 (KATTUPUTHUR)
|
2905002000NRG23160620221282141
|
17/06/2022
|
REKHA
|
2905002WL017900
|
REKHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
REKHA
|
INDIAN BANK(607105)
|
46
|
KANIYAMBADI
|
TN-05-002-008-008/698 (KATTUPUTHUR)
|
2905002000NRG23160620221282142
|
17/06/2022
|
VANITHA
|
2905002WL017900
|
VANITHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
VANITHA
|
INDIAN BANK(607105)
|
47
|
KANIYAMBADI
|
TN-05-002-008-008/699 (KATTUPUTHUR)
|
2905002000NRG23160620221282143
|
17/06/2022
|
KANCHANA
|
2905002WL017900
|
KANCHANA
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
48
|
KANIYAMBADI
|
TN-05-002-008-008/701 (KATTUPUTHUR)
|
2905002000NRG23160620221282144
|
17/06/2022
|
GANAKA
|
2905002WL017900
|
GANAKA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
GANAKA
|
INDIAN BANK(607105)
|
49
|
KANIYAMBADI
|
TN-05-002-008-008/702 (KATTUPUTHUR)
|
2905002000NRG23160620221282145
|
17/06/2022
|
JOTHY
|
2905002WL017900
|
JOTHY
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
JOTHY
|
CANARA BANK(508532)
|
50
|
KANIYAMBADI
|
TN-05-002-008-008/727 (KATTUPUTHUR)
|
2905002000NRG23160620221282146
|
17/06/2022
|
GAJALAKSHMI
|
2905002WL017900
|
GAJALAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
GAJALAKSHMI
|
INDIAN BANK(607105)
|
51
|
KANIYAMBADI
|
TN-05-002-008-008/73 (KATTUPUTHUR)
|
2905002000NRG23160620221282147
|
17/06/2022
|
G.KANNAMMAL
|
2905002WL017900
|
G.KANNAMMAL
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
25/06/2022
|
|
009596955
|
|
G.KANNAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
52
|
KANIYAMBADI
|
TN-05-002-008-008/75 (KATTUPUTHUR)
|
2905002000NRG23160620221282149
|
17/06/2022
|
VANITHA
|
2905002WL017900
|
VANITHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
53
|
KANIYAMBADI
|
TN-05-002-008-008/781 (KATTUPUTHUR)
|
2905002000NRG23160620221282153
|
17/06/2022
|
VENDA
|
2905002WL017900
|
VENDA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
VENDA
|
INDIAN BANK(607105)
|
54
|
KANIYAMBADI
|
TN-05-002-008-008/81 (KATTUPUTHUR)
|
2905002000NRG23160620221282155
|
17/06/2022
|
SIVAGAMI
|
2905002WL017900
|
SIVAGAMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
55
|
KANIYAMBADI
|
TN-05-002-008-008/82 (KATTUPUTHUR)
|
2905002000NRG23160620221282156
|
17/06/2022
|
M.RADHA
|
2905002WL017900
|
M.RADHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.RADHA
|
INDIAN BANK(607105)
|
56
|
KANIYAMBADI
|
TN-05-002-008-008/83 (KATTUPUTHUR)
|
2905002000NRG23160620221282157
|
17/06/2022
|
POONKOTHAI
|
2905002WL017900
|
POONKOTHAI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
POONKOTHAI
|
INDIAN BANK(607105)
|
57
|
KANIYAMBADI
|
TN-05-002-008-008/85 (KATTUPUTHUR)
|
2905002000NRG23160620221282160
|
17/06/2022
|
S.AMSHA
|
2905002WL017900
|
S.AMSHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.AMSHA
|
STATE BANK OF INDIA(508548)
|
58
|
KANIYAMBADI
|
TN-05-002-008-008/96 (KATTUPUTHUR)
|
2905002000NRG23160620221282165
|
17/06/2022
|
A.AMSARESA
|
2905002WL017900
|
A.AMSARESA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.AMSARESA
|
INDIAN BANK(607105)
|
59
|
KANIYAMBADI
|
TN-05-002-008-009/648 (KATTUPUTHUR)
|
2905002000NRG23160620221282166
|
17/06/2022
|
MUNIYAMMAL
|
2905002WL017900
|
MUNIYAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46360
|
46360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46360
|
46360
|
|
|
|
|
|
|
|