|
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
|
ARCOT
|
TN-05-014-009-001/13
()
|
2905014000NRG23191120223120900
|
19/11/2022
|
V RANI
|
2905014WL068298
|
V RANI
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
V RANI
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-009-001/326
()
|
2905014000NRG23191120223120902
|
19/11/2022
|
PUSHPA
|
2905014WL068298
|
PUSHPA
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-009-001/55
()
|
2905014000NRG23191120223120903
|
19/11/2022
|
KUMARI
|
2905014WL068298
|
KUMARI
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-009-001/56
()
|
2905014000NRG23191120223120904
|
19/11/2022
|
MAHESHWARI
|
2905014WL068298
|
MAHESHWARI
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
07/12/2022
|
|
019838698
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-009-009/10
()
|
2905014000NRG23191120223120906
|
19/11/2022
|
CHANGIAMMAL
|
2905014WL068298
|
CHANGIAMMAL
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHANGIAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-009-009/2
()
|
2905014000NRG23191120223120907
|
19/11/2022
|
KALIYANI
|
2905014WL068298
|
KALIYANI
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALIYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARCOT
|
TN-05-014-009-009/22
()
|
2905014000NRG23191120223120908
|
19/11/2022
|
ROSE
|
2905014WL068298
|
ROSE
|
00176
|
IDIB000K005
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
ROSE
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-009-009/23
()
|
2905014000NRG23191120223120909
|
19/11/2022
|
UMA
|
2905014WL068298
|
UMA
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
UMA
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-009-009/25
()
|
2905014000NRG23191120223120910
|
19/11/2022
|
K POUNU
|
2905014WL068298
|
K POUNU
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
K POUNU
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-009-009/256-B
()
|
2905014000NRG23191120223120911
|
19/11/2022
|
RADHA
|
2905014WL068298
|
RADHA
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
RADHA
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-009-009/296
()
|
2905014000NRG23191120223120914
|
19/11/2022
|
gunasundari
|
2905014WL068298
|
gunasundari
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
gunasundari
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-009-009/298-B
()
|
2905014000NRG23191120223120915
|
19/11/2022
|
INDHIRANI
|
2905014WL068298
|
INDHIRANI
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-009-009/299
()
|
2905014000NRG23191120223120916
|
19/11/2022
|
M RANGAN
|
2905014WL068298
|
M RANGAN
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
M RANGAN
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-009-009/31
()
|
2905014000NRG23191120223120919
|
19/11/2022
|
GOPAL
|
2905014WL068298
|
GOPAL
|
00176
|
IDIB000K005
|
205
|
205
|
Processed
|
07/12/2022
|
|
019838698
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-009-009/32
()
|
2905014000NRG23191120223120920
|
19/11/2022
|
Murugan
|
2905014WL068298
|
Murugan
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
Murugan
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-009-009/329
()
|
2905014000NRG23191120223120921
|
19/11/2022
|
BABY
|
2905014WL068298
|
BABY
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
BABY
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-009-009/333
()
|
2905014000NRG23191120223120924
|
19/11/2022
|
D RANI
|
2905014WL068298
|
D RANI
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
D RANI
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-009-009/334
()
|
2905014000NRG23191120223120925
|
19/11/2022
|
G GOWRI
|
2905014WL068298
|
G GOWRI
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
G GOWRI
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-009-009/34
()
|
2905014000NRG23191120223120926
|
19/11/2022
|
Vasanthi
|
2905014WL068298
|
Vasanthi
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-009-009/35
()
|
2905014000NRG23191120223120927
|
19/11/2022
|
A MUNIYAMMAL
|
2905014WL068298
|
A MUNIYAMMAL
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
A MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-009-009/350
()
|
2905014000NRG23191120223120928
|
19/11/2022
|
S SARATHA
|
2905014WL068298
|
S SARATHA
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
S SARATHA
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-009-009/358
()
|
2905014000NRG23191120223120929
|
19/11/2022
|
M KALA
|
2905014WL068298
|
M KALA
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
M KALA
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-009-009/363
()
|
2905014000NRG23191120223120930
|
19/11/2022
|
K VENKATESAN
|
2905014WL068298
|
K VENKATESAN
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
07/12/2022
|
|
019838698
|
|
K VENKATESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARCOT
|
TN-05-014-009-009/364
()
|
2905014000NRG23191120223120931
|
19/11/2022
|
NAGAMMAL
|
2905014WL068298
|
NAGAMMAL
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-009-009/373
()
|
2905014000NRG23191120223120932
|
19/11/2022
|
N VALLIYAMMAL
|
2905014WL068298
|
N VALLIYAMMAL
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
N VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-009-009/378
()
|
2905014000NRG23191120223120933
|
19/11/2022
|
P PACHAYAMMAL
|
2905014WL068298
|
P PACHAYAMMAL
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
07/12/2022
|
|
019838698
|
|
P PACHAYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-009-009/384
()
|
2905014000NRG23191120223120935
|
19/11/2022
|
POONI
|
2905014WL068298
|
POONI
|
00176
|
IDIB000K005
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
POONI
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-009-009/386
()
|
2905014000NRG23191120223120936
|
19/11/2022
|
T ESHWARI
|
2905014WL068298
|
T ESHWARI
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
T ESHWARI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-009-009/39
()
|
2905014000NRG23191120223120937
|
19/11/2022
|
SAROJA
|
2905014WL068298
|
SAROJA
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-009-009/399
()
|
2905014000NRG23191120223120938
|
19/11/2022
|
D DHANALAKSHMI
|
2905014WL068298
|
D DHANALAKSHMI
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
D DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-009-009/4
()
|
2905014000NRG23191120223120939
|
19/11/2022
|
B PRABAVATHI
|
2905014WL068298
|
B PRABAVATHI
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
B PRABAVATHI
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-009-009/40
()
|
2905014000NRG23191120223120940
|
19/11/2022
|
DEVI
|
2905014WL068298
|
DEVI
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
07/12/2022
|
|
019838698
|
|
DEVI
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-009-009/400
()
|
2905014000NRG23191120223120942
|
19/11/2022
|
D SELVARANI
|
2905014WL068298
|
D SELVARANI
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
D SELVARANI
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-009-009/401
()
|
2905014000NRG23191120223120943
|
19/11/2022
|
M MUTHULAKSHMI
|
2905014WL068298
|
M MUTHULAKSHMI
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
M MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-009-009/403
()
|
2905014000NRG23191120223120944
|
19/11/2022
|
E AMBIGA
|
2905014WL068298
|
E AMBIGA
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
E AMBIGA
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-009-009/408
()
|
2905014000NRG23191120223120945
|
19/11/2022
|
SANTHI R
|
2905014WL068298
|
SANTHI R
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
SANTHI R
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-009-009/42
()
|
2905014000NRG23191120223120946
|
19/11/2022
|
KRISHANAVANI
|
2905014WL068298
|
KRISHANAVANI
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
KRISHANAVANI
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-009-009/43
()
|
2905014000NRG23191120223120948
|
19/11/2022
|
M GOWARI
|
2905014WL068298
|
M GOWARI
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
M GOWARI
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-009-009/437
()
|
2905014000NRG23191120223120949
|
19/11/2022
|
R KARPAGAM
|
2905014WL068298
|
R KARPAGAM
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
R KARPAGAM
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-009-009/438
()
|
2905014000NRG23191120223120950
|
19/11/2022
|
N LALITHA
|
2905014WL068298
|
N LALITHA
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
N LALITHA
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-009-009/439
()
|
2905014000NRG23191120223120951
|
19/11/2022
|
NIRMALA
|
2905014WL068298
|
NIRMALA
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-009-009/44
()
|
2905014000NRG23191120223120952
|
19/11/2022
|
CHANDAR N
|
2905014WL068298
|
CHANDAR N
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHANDAR N
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-009-009/443
()
|
2905014000NRG23191120223120954
|
19/11/2022
|
GEETHA
|
2905014WL068298
|
GEETHA
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
07/12/2022
|
|
019838698
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARCOT
|
TN-05-014-009-009/444
()
|
2905014000NRG23191120223120955
|
19/11/2022
|
S SELVI
|
2905014WL068298
|
S SELVI
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
S SELVI
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-009-009/45
()
|
2905014000NRG23191120223120956
|
19/11/2022
|
D INDHIRA
|
2905014WL068298
|
D INDHIRA
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
D INDHIRA
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-009-009/450
()
|
2905014000NRG23191120223120957
|
19/11/2022
|
ananthi
|
2905014WL068298
|
ananthi
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
07/12/2022
|
|
019838698
|
|
ananthi
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-009-009/452
()
|
2905014000NRG23191120223120958
|
19/11/2022
|
HANDAL
|
2905014WL068298
|
HANDAL
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
HANDAL
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-009-009/458
()
|
2905014000NRG23191120223120959
|
19/11/2022
|
S KARPAGAM
|
2905014WL068298
|
S KARPAGAM
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
07/12/2022
|
|
019838698
|
|
S KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARCOT
|
TN-05-014-009-009/459
()
|
2905014000NRG23191120223120960
|
19/11/2022
|
R DEEPA
|
2905014WL068298
|
R DEEPA
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
R DEEPA
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-009-009/489
()
|
2905014000NRG23191120223120962
|
19/11/2022
|
S PARIMALA
|
2905014WL068298
|
S PARIMALA
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
S PARIMALA
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-009-009/493
()
|
2905014000NRG23191120223120963
|
19/11/2022
|
G CHITRA
|
2905014WL068298
|
G CHITRA
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
G CHITRA
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-009-009/502
()
|
2905014000NRG23191120223120964
|
19/11/2022
|
S SALAMMAL
|
2905014WL068298
|
S SALAMMAL
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
S SALAMMAL
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-009-009/51
()
|
2905014000NRG23191120223120965
|
19/11/2022
|
KALVI
|
2905014WL068298
|
KALVI
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALVI
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-009-009/52
()
|
2905014000NRG23191120223120966
|
19/11/2022
|
P.SHANKARI
|
2905014WL068298
|
P.SHANKARI
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
P.SHANKARI
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-009-009/568
()
|
2905014000NRG23191120223120967
|
19/11/2022
|
SARASWATHI
|
2905014WL068298
|
SARASWATHI
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-009-009/575
()
|
2905014000NRG23191120223120968
|
19/11/2022
|
sumitha
|
2905014WL068298
|
sumitha
|
00176
|
IDIB000K005
|
410
|
410
|
Processed
|
07/12/2022
|
|
019838698
|
|
sumitha
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-009-009/576
()
|
2905014000NRG23191120223120969
|
19/11/2022
|
ramaraj
|
2905014WL068298
|
ramaraj
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
ramaraj
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-009-009/58
()
|
2905014000NRG23191120223120971
|
19/11/2022
|
M VANITHA
|
2905014WL068298
|
M VANITHA
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
M VANITHA
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-009-009/59
()
|
2905014000NRG23191120223120972
|
19/11/2022
|
K PAVUNU
|
2905014WL068298
|
K PAVUNU
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
K PAVUNU
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-009-009/61
()
|
2905014000NRG23191120223120973
|
19/11/2022
|
P SUMATHI
|
2905014WL068298
|
P SUMATHI
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
P SUMATHI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-009-009/67
()
|
2905014000NRG23191120223120977
|
19/11/2022
|
K RAMBHA
|
2905014WL068298
|
K RAMBHA
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
07/12/2022
|
|
019838698
|
|
K RAMBHA
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-009-009/79
()
|
2905014000NRG23191120223120980
|
19/11/2022
|
R SALAMMAL
|
2905014WL068298
|
R SALAMMAL
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
R SALAMMAL
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-009-009/81
()
|
2905014000NRG23191120223120981
|
19/11/2022
|
M PREMA
|
2905014WL068298
|
M PREMA
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
M PREMA
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-009-009/83
()
|
2905014000NRG23191120223120982
|
19/11/2022
|
CHANDRA
|
2905014WL068298
|
CHANDRA
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-009-009/89
()
|
2905014000NRG23191120223120983
|
19/11/2022
|
DEVI B
|
2905014WL068298
|
DEVI B
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838698
|
|
DEVI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51038
|
51038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51038
|
51038
|
|
|
|
|
|
|
|