|
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
|
KATTANKOLATHUR
|
TN-01-007-030-002/1-B
()
|
2901007000NRG23100620220824162
|
11/06/2022
|
Mahalakshmi
|
2901007WL016172
|
Mahalakshmi
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-030-002/226-A
()
|
2901007000NRG23100620220824163
|
11/06/2022
|
Malliga
|
2901007WL016172
|
Malliga
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-030-002/239-A
()
|
2901007000NRG23100620220824164
|
11/06/2022
|
Ambika
|
2901007WL016172
|
Ambika
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ambika
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-030-002/242-A
()
|
2901007000NRG23100620220824165
|
11/06/2022
|
Mala
|
2901007WL016172
|
Mala
|
00176
|
IDIB000S027
|
747
|
747
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mala
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-030-002/262-B
()
|
2901007000NRG23100620220824166
|
11/06/2022
|
Neelavathi
|
2901007WL016172
|
Neelavathi
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
16/06/2022
|
|
009931030
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-030-002/263-A
()
|
2901007000NRG23100620220824167
|
11/06/2022
|
Saroja
|
2901007WL016172
|
Saroja
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-030-002/3-B
()
|
2901007000NRG23100620220824168
|
11/06/2022
|
Lakshmi
|
2901007WL016172
|
Lakshmi
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-030-002/44-A
()
|
2901007000NRG23100620220824170
|
11/06/2022
|
Anandhavelu
|
2901007WL016172
|
Anandhavelu
|
00176
|
IDIB000S027
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anandhavelu
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-030-002/75-B
()
|
2901007000NRG23100620220824171
|
11/06/2022
|
Santhyammal
|
2901007WL016172
|
Santhyammal
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santhyammal
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-030-030/100-B
()
|
2901007000NRG23100620220824172
|
11/06/2022
|
Kannika
|
2901007WL016172
|
Kannika
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannika
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-030-030/101-A
()
|
2901007000NRG23100620220824173
|
11/06/2022
|
Chellammal
|
2901007WL016172
|
Chellammal
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-030-030/111-A
()
|
2901007000NRG23100620220824175
|
11/06/2022
|
Ellammal
|
2901007WL016172
|
Ellammal
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-030-030/114-A
()
|
2901007000NRG23100620220824176
|
11/06/2022
|
Sasikala
|
2901007WL016172
|
Sasikala
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-030-030/117-A
()
|
2901007000NRG23100620220824177
|
11/06/2022
|
Karpagam
|
2901007WL016172
|
Karpagam
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
16/06/2022
|
|
009931030
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-030-030/119-A
()
|
2901007000NRG23100620220824178
|
11/06/2022
|
Jaya
|
2901007WL016172
|
Jaya
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jaya
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-030-030/12-A
()
|
2901007000NRG23100620220824179
|
11/06/2022
|
Kamala
|
2901007WL016172
|
Kamala
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamala
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-030-030/123-A
()
|
2901007000NRG23100620220824180
|
11/06/2022
|
Rani
|
2901007WL016172
|
Rani
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-030-030/133-A
()
|
2901007000NRG23100620220824181
|
11/06/2022
|
Sundari
|
2901007WL016172
|
Sundari
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-030-030/136-A
()
|
2901007000NRG23100620220824182
|
11/06/2022
|
Rani
|
2901007WL016172
|
Rani
|
00176
|
IDIB000S027
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-030-030/145-A
()
|
2901007000NRG23100620220824183
|
11/06/2022
|
Manjula
|
2901007WL016172
|
Manjula
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manjula
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-030-030/18-B
()
|
2901007000NRG23100620220824184
|
11/06/2022
|
Padmavathi
|
2901007WL016172
|
Padmavathi
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-030-030/203-A
()
|
2901007000NRG23100620220824188
|
11/06/2022
|
Kanniyammal
|
2901007WL016172
|
Kanniyammal
|
00176
|
IDIB000S027
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-030-030/209-A
()
|
2901007000NRG23100620220824189
|
11/06/2022
|
Pavun
|
2901007WL016172
|
Pavun
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pavun
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-030-030/211-A
()
|
2901007000NRG23100620220824190
|
11/06/2022
|
Devi
|
2901007WL016172
|
Devi
|
00176
|
IDIB000S027
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Devi
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-030-030/212-A
()
|
2901007000NRG23100620220824191
|
11/06/2022
|
Shanthi
|
2901007WL016172
|
Shanthi
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-030-030/231-A
()
|
2901007000NRG23100620220824192
|
11/06/2022
|
Chitra
|
2901007WL016172
|
Chitra
|
00176
|
IDIB000S027
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-030-030/24-A
()
|
2901007000NRG23100620220824193
|
11/06/2022
|
Dhanam
|
2901007WL016172
|
Dhanam
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-030-030/246-A
()
|
2901007000NRG23100620220824194
|
11/06/2022
|
Muniyammal
|
2901007WL016172
|
Muniyammal
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-030-030/256-A
()
|
2901007000NRG23100620220824195
|
11/06/2022
|
Jaya
|
2901007WL016172
|
Jaya
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jaya
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-030-030/258-A
()
|
2901007000NRG23100620220824196
|
11/06/2022
|
Andal
|
2901007WL016172
|
Andal
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Andal
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-030-030/261-A
()
|
2901007000NRG23100620220824197
|
11/06/2022
|
Anjalai
|
2901007WL016172
|
Anjalai
|
00176
|
IDIB000S027
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-030-030/268-A
()
|
2901007000NRG23100620220824198
|
11/06/2022
|
Thilagavathy
|
2901007WL016172
|
Thilagavathy
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-030-030/28-A
()
|
2901007000NRG23100620220824199
|
11/06/2022
|
Rose
|
2901007WL016172
|
Rose
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rose
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-030-030/296-a
()
|
2901007000NRG23100620220824200
|
11/06/2022
|
Thamaraveni
|
2901007WL016172
|
Thamaraveni
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thamaraveni
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-030-030/30-A
()
|
2901007000NRG23100620220824201
|
11/06/2022
|
Mankali
|
2901007WL016172
|
Mankali
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mankali
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-030-030/300-a
()
|
2901007000NRG23100620220824202
|
11/06/2022
|
M.Maragatham
|
2901007WL016172
|
M.Maragatham
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.Maragatham
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-030-030/31-A
()
|
2901007000NRG23100620220824203
|
11/06/2022
|
Devi
|
2901007WL016172
|
Devi
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Devi
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-030-030/33-A
()
|
2901007000NRG23100620220824204
|
11/06/2022
|
Elanthammal
|
2901007WL016172
|
Elanthammal
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Elanthammal
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-030-030/331-A
()
|
2901007000NRG23100620220824205
|
11/06/2022
|
Thulasi
|
2901007WL016172
|
Thulasi
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-030-030/345-A
()
|
2901007000NRG23100620220824207
|
11/06/2022
|
Gomathi
|
2901007WL016172
|
Gomathi
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-030-030/351-A
()
|
2901007000NRG23100620220824209
|
11/06/2022
|
Vadivu
|
2901007WL016172
|
Vadivu
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vadivu
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-030-030/355-A
()
|
2901007000NRG23100620220824210
|
11/06/2022
|
Nathiya
|
2901007WL016172
|
Nathiya
|
00176
|
IDIB000S027
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-030-030/360-A
()
|
2901007000NRG23100620220824211
|
11/06/2022
|
Saraswathi
|
2901007WL016172
|
Saraswathi
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-030-030/371-A
()
|
2901007000NRG23100620220824212
|
11/06/2022
|
Backiyalakshmi
|
2901007WL016172
|
Backiyalakshmi
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Backiyalakshmi
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-030-030/373-A
()
|
2901007000NRG23100620220824213
|
11/06/2022
|
Devaki
|
2901007WL016172
|
Devaki
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
Devaki
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-030-030/374-A
()
|
2901007000NRG23100620220824214
|
11/06/2022
|
Shymala
|
2901007WL016172
|
Shymala
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shymala
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-030-030/377-A
()
|
2901007000NRG23100620220824215
|
11/06/2022
|
Natesan
|
2901007WL016172
|
Natesan
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Natesan
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-030-030/382
()
|
2901007000NRG23100620220824216
|
11/06/2022
|
Saraswathi
|
2901007WL016172
|
Saraswathi
|
00176
|
IDIB000S027
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-030-030/387-A
()
|
2901007000NRG23100620220824217
|
11/06/2022
|
Nithimani
|
2901007WL016172
|
Nithimani
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nithimani
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-030-030/400-A
()
|
2901007000NRG23100620220824218
|
11/06/2022
|
Krishnan
|
2901007WL016172
|
Krishnan
|
00176
|
IDIB000S027
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-030-030/407-A
()
|
2901007000NRG23100620220824219
|
11/06/2022
|
menaga
|
2901007WL016172
|
menaga
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
menaga
|
IDBI BANK(607095)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-030-030/48-A
()
|
2901007000NRG23100620220824237
|
11/06/2022
|
Megala
|
2901007WL016172
|
Megala
|
00176
|
IDIB000S027
|
249
|
249
|
Processed
|
16/06/2022
|
|
009931030
|
|
Megala
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-030-030/50-A
()
|
2901007000NRG23100620220824240
|
11/06/2022
|
Chokkammal
|
2901007WL016172
|
Chokkammal
|
00176
|
IDIB000S027
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chokkammal
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-030-030/57-A
()
|
2901007000NRG23100620220824245
|
11/06/2022
|
Annakili
|
2901007WL016172
|
Annakili
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
16/06/2022
|
|
009931030
|
|
Annakili
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-030-030/64-A
()
|
2901007000NRG23100620220824246
|
11/06/2022
|
Rajammal
|
2901007WL016172
|
Rajammal
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-030-030/65-A
()
|
2901007000NRG23100620220824247
|
11/06/2022
|
Kantha
|
2901007WL016172
|
Kantha
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kantha
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-030-030/66-A
()
|
2901007000NRG23100620220824248
|
11/06/2022
|
Annakili
|
2901007WL016172
|
Annakili
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
16/06/2022
|
|
009931030
|
|
Annakili
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-030-030/71-A
()
|
2901007000NRG23100620220824250
|
11/06/2022
|
Nirmala
|
2901007WL016172
|
Nirmala
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-030-030/73-A
()
|
2901007000NRG23100620220824251
|
11/06/2022
|
Ekambaram
|
2901007WL016172
|
Ekambaram
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ekambaram
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-030-030/78-A
()
|
2901007000NRG23100620220824252
|
11/06/2022
|
Uma
|
2901007WL016172
|
Uma
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
16/06/2022
|
|
009931030
|
|
Uma
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-030-030/96-A
()
|
2901007000NRG23100620220824253
|
11/06/2022
|
Pushpa
|
2901007WL016172
|
Pushpa
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-030-031/338-A
()
|
2901007000NRG23100620220824254
|
11/06/2022
|
Nirmala
|
2901007WL016172
|
Nirmala
|
00176
|
IDIB000S027
|
747
|
747
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-030-031/339-A
()
|
2901007000NRG23100620220824255
|
11/06/2022
|
Annalakshmi
|
2901007WL016172
|
Annalakshmi
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
16/06/2022
|
|
009931030
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83591
|
83591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83591
|
83591
|
|
|
|
|
|
|
|