|
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
|
TIRUCHULI
|
TN-24-004-009-009/1-A
(Keelkudi)
|
2924004000NRG23150920221458302
|
15/09/2022
|
Utchimahali
|
2924004WL035032
|
Utchimahali
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
Utchimahali
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHULI
|
TN-24-004-009-009/101-A
(Keelkudi)
|
2924004000NRG23150920221458303
|
15/09/2022
|
AYYARAMMAL
|
2924004WL035032
|
AYYARAMMAL
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857841
|
|
AYYARAMMAL
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-009-009/106-A
(Keelkudi)
|
2924004000NRG23150920221458304
|
15/09/2022
|
KANAGAMATHY
|
2924004WL035032
|
KANAGAMATHY
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857841
|
|
KANAGAMATHY
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-009-009/111-A
(Keelkudi)
|
2924004000NRG23150920221458305
|
15/09/2022
|
VIJAYALAKSHMI
|
2924004WL035032
|
VIJAYALAKSHMI
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857841
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-009-009/112-A
(Keelkudi)
|
2924004000NRG23150920221458306
|
15/09/2022
|
NAVAKKAL
|
2924004WL035032
|
NAVAKKAL
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
15/10/2022
|
|
035857841
|
|
NAVAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUCHULI
|
TN-24-004-009-009/114-A
(Keelkudi)
|
2924004000NRG23150920221458307
|
15/09/2022
|
MARIYAMMAL
|
2924004WL035032
|
MARIYAMMAL
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857841
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-009-009/120-A
(Keelkudi)
|
2924004000NRG23150920221458308
|
15/09/2022
|
MUNIAMMAL
|
2924004WL035032
|
MUNIAMMAL
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857841
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-009-009/122-A
(Keelkudi)
|
2924004000NRG23150920221458309
|
15/09/2022
|
JAYAMANI
|
2924004WL035032
|
JAYAMANI
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857841
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHULI
|
TN-24-004-009-009/123-A
(Keelkudi)
|
2924004000NRG23150920221458310
|
15/09/2022
|
POOMI
|
2924004WL035032
|
POOMI
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857841
|
|
POOMI
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-009-009/13-A
(Keelkudi)
|
2924004000NRG23150920221458311
|
15/09/2022
|
M.Bashkaran
|
2924004WL035032
|
M.Bashkaran
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857841
|
|
M.Bashkaran
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHULI
|
TN-24-004-009-009/13-A
(Keelkudi)
|
2924004000NRG23150920221458312
|
15/09/2022
|
Panchavaranam
|
2924004WL035032
|
Panchavaranam
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857841
|
|
Panchavaranam
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHULI
|
TN-24-004-009-009/135-A
(Keelkudi)
|
2924004000NRG23150920221458313
|
15/09/2022
|
RAKKAYI
|
2924004WL035032
|
RAKKAYI
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857841
|
|
RAKKAYI
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHULI
|
TN-24-004-009-009/143-A
(Keelkudi)
|
2924004000NRG23150920221458314
|
15/09/2022
|
SUPPULAKSHMI
|
2924004WL035032
|
SUPPULAKSHMI
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857841
|
|
SUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHULI
|
TN-24-004-009-009/148-A
(Keelkudi)
|
2924004000NRG23150920221458315
|
15/09/2022
|
KALIAMMAL
|
2924004WL035032
|
KALIAMMAL
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857841
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHULI
|
TN-24-004-009-009/15-A
(Keelkudi)
|
2924004000NRG23150920221458316
|
15/09/2022
|
MOOCHAMANI
|
2924004WL035032
|
MOOCHAMANI
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
MOOCHAMANI
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHULI
|
TN-24-004-009-009/150-A
(Keelkudi)
|
2924004000NRG23150920221458317
|
15/09/2022
|
KALIAMMAL
|
2924004WL035032
|
KALIAMMAL
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857841
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHULI
|
TN-24-004-009-009/156-A
(Keelkudi)
|
2924004000NRG23150920221458318
|
15/09/2022
|
RAMAKKAL
|
2924004WL035032
|
RAMAKKAL
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857841
|
|
RAMAKKAL
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHULI
|
TN-24-004-009-009/172-A
(Keelkudi)
|
2924004000NRG23150920221458319
|
15/09/2022
|
CHINNAKKAL
|
2924004WL035032
|
CHINNAKKAL
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857841
|
|
CHINNAKKAL
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHULI
|
TN-24-004-009-009/180-A
(Keelkudi)
|
2924004000NRG23150920221458320
|
15/09/2022
|
PARVATHY
|
2924004WL035032
|
PARVATHY
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857841
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHULI
|
TN-24-004-009-009/182-A
(Keelkudi)
|
2924004000NRG23150920221458321
|
15/09/2022
|
PANDIYAMMAL
|
2924004WL035032
|
PANDIYAMMAL
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHULI
|
TN-24-004-009-009/191-B
(Keelkudi)
|
2924004000NRG23150920221458322
|
15/09/2022
|
VALLI
|
2924004WL035032
|
VALLI
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857841
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUCHULI
|
TN-24-004-009-009/20-A
(Keelkudi)
|
2924004000NRG23150920221458323
|
15/09/2022
|
A.Panchavaranam
|
2924004WL035032
|
A.Panchavaranam
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857841
|
|
A.Panchavaranam
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHULI
|
TN-24-004-009-009/209-A
(Keelkudi)
|
2924004000NRG23150920221458324
|
15/09/2022
|
VEERALAKSHMI
|
2924004WL035032
|
VEERALAKSHMI
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
15/10/2022
|
|
035857841
|
|
VEERALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUCHULI
|
TN-24-004-009-009/214-A
(Keelkudi)
|
2924004000NRG23150920221458325
|
15/09/2022
|
RAMAKKAL
|
2924004WL035032
|
RAMAKKAL
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857841
|
|
RAMAKKAL
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHULI
|
TN-24-004-009-009/219-A
(Keelkudi)
|
2924004000NRG23150920221458326
|
15/09/2022
|
KURUVAKKAL
|
2924004WL035032
|
KURUVAKKAL
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857841
|
|
KURUVAKKAL
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHULI
|
TN-24-004-009-009/22
(Keelkudi)
|
2924004000NRG23150920221458327
|
15/09/2022
|
M.Mariammal
|
2924004WL035032
|
M.Mariammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857841
|
|
M.Mariammal
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHULI
|
TN-24-004-009-009/225-A
(Keelkudi)
|
2924004000NRG23150920221458328
|
15/09/2022
|
SUNDARY
|
2924004WL035032
|
SUNDARY
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857841
|
|
SUNDARY
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHULI
|
TN-24-004-009-009/240-A
(Keelkudi)
|
2924004000NRG23150920221458329
|
15/09/2022
|
VASANTHA
|
2924004WL035032
|
VASANTHA
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857841
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHULI
|
TN-24-004-009-009/241-A
(Keelkudi)
|
2924004000NRG23150920221458330
|
15/09/2022
|
GANAPATHY
|
2924004WL035032
|
GANAPATHY
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857841
|
|
GANAPATHY
|
INDIAN BANK(607105)
|
|
30
|
TIRUCHULI
|
TN-24-004-009-009/241-A
(Keelkudi)
|
2924004000NRG23150920221458331
|
15/09/2022
|
KANNAMMAL
|
2924004WL035032
|
KANNAMMAL
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857841
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
31
|
TIRUCHULI
|
TN-24-004-009-009/248-A
(Keelkudi)
|
2924004000NRG23150920221458332
|
15/09/2022
|
IRANAVAKKAL
|
2924004WL035032
|
IRANAVAKKAL
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857841
|
|
IRANAVAKKAL
|
INDIAN BANK(607105)
|
|
32
|
TIRUCHULI
|
TN-24-004-009-009/249-A
(Keelkudi)
|
2924004000NRG23150920221458333
|
15/09/2022
|
MARIYAMMAL
|
2924004WL035032
|
MARIYAMMAL
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
15/10/2022
|
|
035857841
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIRUCHULI
|
TN-24-004-009-009/253-A
(Keelkudi)
|
2924004000NRG23150920221458334
|
15/09/2022
|
KASTHURI
|
2924004WL035032
|
KASTHURI
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857841
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
34
|
TIRUCHULI
|
TN-24-004-009-009/254-A
(Keelkudi)
|
2924004000NRG23150920221458335
|
15/09/2022
|
MUNIYANDI
|
2924004WL035032
|
MUNIYANDI
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
15/10/2022
|
|
035857841
|
|
MUNIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUCHULI
|
TN-24-004-009-009/26-A
(Keelkudi)
|
2924004000NRG23150920221458336
|
15/09/2022
|
GNASOUNDARY
|
2924004WL035032
|
GNASOUNDARY
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857841
|
|
GNASOUNDARY
|
INDIAN BANK(607105)
|
|
36
|
TIRUCHULI
|
TN-24-004-009-009/266-A
(Keelkudi)
|
2924004000NRG23150920221458337
|
15/09/2022
|
NAGAMMAL
|
2924004WL035032
|
NAGAMMAL
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
15/10/2022
|
|
035857841
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
37
|
TIRUCHULI
|
TN-24-004-009-009/271-A
(Keelkudi)
|
2924004000NRG23150920221458338
|
15/09/2022
|
MUTHU
|
2924004WL035032
|
MUTHU
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857841
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
38
|
TIRUCHULI
|
TN-24-004-009-009/291-A
(Keelkudi)
|
2924004000NRG23150920221458339
|
15/09/2022
|
JOTHY
|
2924004WL035032
|
JOTHY
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
JOTHY
|
INDIAN BANK(607105)
|
|
39
|
TIRUCHULI
|
TN-24-004-009-009/292-A
(Keelkudi)
|
2924004000NRG23150920221458340
|
15/09/2022
|
KALIYAMMAL
|
2924004WL035032
|
KALIYAMMAL
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857841
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
TIRUCHULI
|
TN-24-004-009-009/297-A
(Keelkudi)
|
2924004000NRG23150920221458342
|
15/09/2022
|
VEERAMMAL
|
2924004WL035032
|
VEERAMMAL
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
41
|
TIRUCHULI
|
TN-24-004-009-009/3-A
(Keelkudi)
|
2924004000NRG23150920221458343
|
15/09/2022
|
Poomani
|
2924004WL035032
|
Poomani
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857841
|
|
Poomani
|
INDIAN BANK(607105)
|
|
42
|
TIRUCHULI
|
TN-24-004-009-009/326-A
(Keelkudi)
|
2924004000NRG23150920221458344
|
15/09/2022
|
Santhi
|
2924004WL035032
|
Santhi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857841
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIRUCHULI
|
TN-24-004-009-009/335-A
(Keelkudi)
|
2924004000NRG23150920221458345
|
15/09/2022
|
Alagarakkal
|
2924004WL035032
|
Alagarakkal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857841
|
|
Alagarakkal
|
INDIAN BANK(607105)
|
|
44
|
TIRUCHULI
|
TN-24-004-009-009/34-A
(Keelkudi)
|
2924004000NRG23150920221458346
|
15/09/2022
|
THURAISAMY
|
2924004WL035032
|
THURAISAMY
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857841
|
|
THURAISAMY
|
INDIAN BANK(607105)
|
|
45
|
TIRUCHULI
|
TN-24-004-009-009/360-A
(Keelkudi)
|
2924004000NRG23150920221458347
|
15/09/2022
|
chinnammal
|
2924004WL035032
|
chinnammal
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TIRUCHULI
|
TN-24-004-009-009/388-A
(Keelkudi)
|
2924004000NRG23150920221458348
|
15/09/2022
|
GURUVAMMAL
|
2924004WL035032
|
GURUVAMMAL
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
47
|
TIRUCHULI
|
TN-24-004-009-009/432-A
(Keelkudi)
|
2924004000NRG23150920221458349
|
15/09/2022
|
Shanthi
|
2924004WL035032
|
Shanthi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857841
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TIRUCHULI
|
TN-24-004-009-009/55-A
(Keelkudi)
|
2924004000NRG23150920221458359
|
15/09/2022
|
RAMALAKSHMI
|
2924004WL035032
|
RAMALAKSHMI
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857841
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
TIRUCHULI
|
TN-24-004-009-009/56-A
(Keelkudi)
|
2924004000NRG23150920221458360
|
15/09/2022
|
THANGAMANI
|
2924004WL035032
|
THANGAMANI
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857841
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
50
|
TIRUCHULI
|
TN-24-004-009-009/60-A
(Keelkudi)
|
2924004000NRG23150920221458361
|
15/09/2022
|
parvathy
|
2924004WL035032
|
parvathy
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857841
|
|
parvathy
|
INDIAN BANK(607105)
|
|
51
|
TIRUCHULI
|
TN-24-004-009-009/63-A
(Keelkudi)
|
2924004000NRG23150920221458362
|
15/09/2022
|
karumalayan
|
2924004WL035032
|
karumalayan
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857841
|
|
karumalayan
|
INDIAN BANK(607105)
|
|
52
|
TIRUCHULI
|
TN-24-004-009-009/69-A
(Keelkudi)
|
2924004000NRG23150920221458363
|
15/09/2022
|
mariammal
|
2924004WL035032
|
mariammal
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
15/10/2022
|
|
035857841
|
|
mariammal
|
INDIAN BANK(607105)
|
|
53
|
TIRUCHULI
|
TN-24-004-009-009/7-A
(Keelkudi)
|
2924004000NRG23150920221458364
|
15/09/2022
|
Mariammal
|
2924004WL035032
|
Mariammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
54
|
TIRUCHULI
|
TN-24-004-009-009/73-A
(Keelkudi)
|
2924004000NRG23150920221458365
|
15/09/2022
|
PAKKIALAKSHMI
|
2924004WL035032
|
PAKKIALAKSHMI
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857841
|
|
PAKKIALAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
TIRUCHULI
|
TN-24-004-009-009/81-A
(Keelkudi)
|
2924004000NRG23150920221458366
|
15/09/2022
|
ALAKARAKKAL
|
2924004WL035032
|
ALAKARAKKAL
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857841
|
|
ALAKARAKKAL
|
INDIAN BANK(607105)
|
|
56
|
TIRUCHULI
|
TN-24-004-009-009/92-A
(Keelkudi)
|
2924004000NRG23150920221458367
|
15/09/2022
|
PANCHAVARANAM
|
2924004WL035032
|
PANCHAVARANAM
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857841
|
|
PANCHAVARANAM
|
INDIAN BANK(607105)
|
|
57
|
TIRUCHULI
|
TN-24-004-009-009/94-A
(Keelkudi)
|
2924004000NRG23150920221458368
|
15/09/2022
|
PANDIYAMMAL
|
2924004WL035032
|
PANDIYAMMAL
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857841
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
58
|
TIRUCHULI
|
TN-24-004-009-009/95-A
(Keelkudi)
|
2924004000NRG23150920221458369
|
15/09/2022
|
VELLAIAMMAL
|
2924004WL035032
|
VELLAIAMMAL
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
15/10/2022
|
|
035857841
|
|
VELLAIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47025
|
47025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47025
|
47025
|
|
|
|
|
|
|
|