|
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-05-014-006-002/966
()
|
2905014000NRG23201120223139591
|
21/11/2022
|
SENTHILKUMAR
|
2905014WL068690
|
SENTHILKUMAR
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SENTHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARCOT
|
TN-05-014-006-003/991-A
()
|
2905014000NRG23201120223139592
|
21/11/2022
|
JAYA
|
2905014WL068690
|
JAYA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAYA
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-006-006/101
()
|
2905014000NRG23201120223139593
|
21/11/2022
|
CHANDRAMATHI P
|
2905014WL068690
|
CHANDRAMATHI P
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHANDRAMATHI P
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-006-006/1022
()
|
2905014000NRG23201120223139594
|
21/11/2022
|
RAJESWARI R
|
2905014WL068690
|
RAJESWARI R
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJESWARI R
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-006-006/103
()
|
2905014000NRG23201120223139595
|
21/11/2022
|
POWN B
|
2905014WL068690
|
POWN B
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
POWN B
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-006-006/104
()
|
2905014000NRG23201120223139596
|
21/11/2022
|
AMUL M
|
2905014WL068690
|
AMUL M
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMUL M
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-006-006/106
()
|
2905014000NRG23201120223139597
|
21/11/2022
|
G VENNILA
|
2905014WL068690
|
G VENNILA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
G VENNILA
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-006-006/108
()
|
2905014000NRG23201120223139598
|
21/11/2022
|
GOPAL A
|
2905014WL068690
|
GOPAL A
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
GOPAL A
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-006-006/109
()
|
2905014000NRG23201120223139599
|
21/11/2022
|
B JAYA BHARATHI
|
2905014WL068690
|
B JAYA BHARATHI
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
B JAYA BHARATHI
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-006-006/111
()
|
2905014000NRG23201120223139600
|
21/11/2022
|
M TANGAMMAL
|
2905014WL068690
|
M TANGAMMAL
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
M TANGAMMAL
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-006-006/112
()
|
2905014000NRG23201120223139601
|
21/11/2022
|
E AMBIGA
|
2905014WL068690
|
E AMBIGA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
E AMBIGA
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-006-006/114
()
|
2905014000NRG23201120223139602
|
21/11/2022
|
LOGU R
|
2905014WL068690
|
LOGU R
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
LOGU R
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-006-006/115
()
|
2905014000NRG23201120223139603
|
21/11/2022
|
KRISHNAMURTHI
|
2905014WL068690
|
KRISHNAMURTHI
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
KRISHNAMURTHI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-006-006/116
()
|
2905014000NRG23201120223139604
|
21/11/2022
|
K MANIMEGALAI
|
2905014WL068690
|
K MANIMEGALAI
|
00176
|
IDIB000A058
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
K MANIMEGALAI
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-006-006/117
()
|
2905014000NRG23201120223139605
|
21/11/2022
|
KALA K
|
2905014WL068690
|
KALA K
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALA K
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-006-006/118
()
|
2905014000NRG23201120223139606
|
21/11/2022
|
SAKUNTHALA M
|
2905014WL068690
|
SAKUNTHALA M
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAKUNTHALA M
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-006-006/119
()
|
2905014000NRG23201120223139607
|
21/11/2022
|
M MANJULA
|
2905014WL068690
|
M MANJULA
|
00176
|
IDIB000A058
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
M MANJULA
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-006-006/122
()
|
2905014000NRG23201120223139608
|
21/11/2022
|
AMSA R
|
2905014WL068690
|
AMSA R
|
00176
|
IDIB000A058
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMSA R
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-006-006/123
()
|
2905014000NRG23201120223139609
|
21/11/2022
|
SASIKALA P
|
2905014WL068690
|
SASIKALA P
|
00176
|
IDIB000A058
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
SASIKALA P
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-006-006/124
()
|
2905014000NRG23201120223139610
|
21/11/2022
|
KASTHURI P
|
2905014WL068690
|
KASTHURI P
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
KASTHURI P
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-006-006/125
()
|
2905014000NRG23201120223139611
|
21/11/2022
|
GOWTHAMI
|
2905014WL068690
|
GOWTHAMI
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
GOWTHAMI
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-006-006/127
()
|
2905014000NRG23201120223139612
|
21/11/2022
|
KUPPAMMAL R
|
2905014WL068690
|
KUPPAMMAL R
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
KUPPAMMAL R
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-006-006/129
()
|
2905014000NRG23201120223139614
|
21/11/2022
|
MALARVIZHI G
|
2905014WL068690
|
MALARVIZHI G
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALARVIZHI G
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-006-006/142
()
|
2905014000NRG23201120223139616
|
21/11/2022
|
PUSHPA R
|
2905014WL068690
|
PUSHPA R
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
PUSHPA R
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-006-006/143
()
|
2905014000NRG23201120223139617
|
21/11/2022
|
SUGUNA J
|
2905014WL068690
|
SUGUNA J
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUGUNA J
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-006-006/145
()
|
2905014000NRG23201120223139618
|
21/11/2022
|
NATHIYA
|
2905014WL068690
|
NATHIYA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-006-006/146
()
|
2905014000NRG23201120223139619
|
21/11/2022
|
SUGUNA
|
2905014WL068690
|
SUGUNA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-006-006/147
()
|
2905014000NRG23201120223139620
|
21/11/2022
|
NATHIYA
|
2905014WL068690
|
NATHIYA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-006-006/148
()
|
2905014000NRG23201120223139621
|
21/11/2022
|
SARASWATHI
|
2905014WL068690
|
SARASWATHI
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-006-006/149
()
|
2905014000NRG23201120223139622
|
21/11/2022
|
A VALARMATHI
|
2905014WL068690
|
A VALARMATHI
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
A VALARMATHI
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-006-006/151
()
|
2905014000NRG23201120223139623
|
21/11/2022
|
DHANALAKSHMI
|
2905014WL068690
|
DHANALAKSHMI
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-006-006/152
()
|
2905014000NRG23201120223139624
|
21/11/2022
|
LAKSHMI
|
2905014WL068690
|
LAKSHMI
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-006-006/153
()
|
2905014000NRG23201120223139625
|
21/11/2022
|
DEVI
|
2905014WL068690
|
DEVI
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
DEVI
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-006-006/154
()
|
2905014000NRG23201120223139626
|
21/11/2022
|
SELVI
|
2905014WL068690
|
SELVI
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVI
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-006-006/158
()
|
2905014000NRG23201120223139627
|
21/11/2022
|
K GIRIJA
|
2905014WL068690
|
K GIRIJA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
K GIRIJA
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-006-006/160
()
|
2905014000NRG23201120223139629
|
21/11/2022
|
JEEVITHA
|
2905014WL068690
|
JEEVITHA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
JEEVITHA
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-006-006/19
()
|
2905014000NRG23201120223139630
|
21/11/2022
|
RAVI T
|
2905014WL068690
|
RAVI T
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAVI T
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-006-006/2
()
|
2905014000NRG23201120223139631
|
21/11/2022
|
KAMALA. K
|
2905014WL068690
|
KAMALA. K
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
KAMALA. K
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-006-006/432
()
|
2905014000NRG23201120223139633
|
21/11/2022
|
VENDA E
|
2905014WL068690
|
VENDA E
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
VENDA E
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-006-006/63
()
|
2905014000NRG23201120223139634
|
21/11/2022
|
J CHINNAKUZANTHAI
|
2905014WL068690
|
J CHINNAKUZANTHAI
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
J CHINNAKUZANTHAI
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-006-006/68
()
|
2905014000NRG23201120223139636
|
21/11/2022
|
MUNIAMMAL AND P THANDAVARAYAN
|
2905014WL068690
|
MUNIAMMAL AND P THANDAVARAYAN
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUNIAMMAL AND P THANDAVARAYAN
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-006-006/70
()
|
2905014000NRG23201120223139637
|
21/11/2022
|
D UMA
|
2905014WL068690
|
D UMA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
D UMA
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-006-006/73
()
|
2905014000NRG23201120223139639
|
21/11/2022
|
E SAMUNDESWARI
|
2905014WL068690
|
E SAMUNDESWARI
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
E SAMUNDESWARI
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-006-006/75
()
|
2905014000NRG23201120223139640
|
21/11/2022
|
MANJULA
|
2905014WL068690
|
MANJULA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-006-006/76
()
|
2905014000NRG23201120223139641
|
21/11/2022
|
GOPALAKRISHNAN S
|
2905014WL068690
|
GOPALAKRISHNAN S
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
GOPALAKRISHNAN S
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-006-006/77
()
|
2905014000NRG23201120223139642
|
21/11/2022
|
KANNIAMMAL E
|
2905014WL068690
|
KANNIAMMAL E
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANNIAMMAL E
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-006-006/79
()
|
2905014000NRG23201120223139643
|
21/11/2022
|
MUNISAMI
|
2905014WL068690
|
MUNISAMI
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUNISAMI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-006-006/80
()
|
2905014000NRG23201120223139644
|
21/11/2022
|
M NALINA
|
2905014WL068690
|
M NALINA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
M NALINA
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-006-006/82
()
|
2905014000NRG23201120223139645
|
21/11/2022
|
N SARASWATHI
|
2905014WL068690
|
N SARASWATHI
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
N SARASWATHI
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-006-006/83
()
|
2905014000NRG23201120223139646
|
21/11/2022
|
A MEENA
|
2905014WL068690
|
A MEENA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
A MEENA
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-006-006/84
()
|
2905014000NRG23201120223139647
|
21/11/2022
|
SAROJA M
|
2905014WL068690
|
SAROJA M
|
00176
|
IDIB000A058
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAROJA M
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-006-006/85
()
|
2905014000NRG23201120223139648
|
21/11/2022
|
MANIMEGALAI G
|
2905014WL068690
|
MANIMEGALAI G
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
MANIMEGALAI G
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-006-006/86
()
|
2905014000NRG23201120223139649
|
21/11/2022
|
KAMALA C
|
2905014WL068690
|
KAMALA C
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
KAMALA C
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-006-006/88
()
|
2905014000NRG23201120223139650
|
21/11/2022
|
VIJAYA P
|
2905014WL068690
|
VIJAYA P
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
VIJAYA P
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-006-006/90
()
|
2905014000NRG23201120223139651
|
21/11/2022
|
G AMUDHA
|
2905014WL068690
|
G AMUDHA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
G AMUDHA
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-006-006/91
()
|
2905014000NRG23201120223139652
|
21/11/2022
|
PADMA
|
2905014WL068690
|
PADMA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
PADMA
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-006-006/92
()
|
2905014000NRG23201120223139653
|
21/11/2022
|
MUNIYAMMAL S
|
2905014WL068690
|
MUNIYAMMAL S
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUNIYAMMAL S
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-006-006/94
()
|
2905014000NRG23201120223139654
|
21/11/2022
|
KUMARI
|
2905014WL068690
|
KUMARI
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-006-006/949
()
|
2905014000NRG23201120223139655
|
21/11/2022
|
C GANESAN
|
2905014WL068690
|
C GANESAN
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
C GANESAN
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-006-006/96
()
|
2905014000NRG23201120223139656
|
21/11/2022
|
C SAROJA
|
2905014WL068690
|
C SAROJA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
C SAROJA
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-006-006/97
()
|
2905014000NRG23201120223139657
|
21/11/2022
|
P SALAMMALA
|
2905014WL068690
|
P SALAMMALA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
P SALAMMALA
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-006-006/98
()
|
2905014000NRG23201120223139658
|
21/11/2022
|
VARATHARAJI
|
2905014WL068690
|
VARATHARAJI
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
VARATHARAJI
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-006-006/99
()
|
2905014000NRG23201120223139659
|
21/11/2022
|
SENTHAMARAI S
|
2905014WL068690
|
SENTHAMARAI S
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SENTHAMARAI S
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-006-006/996
()
|
2905014000NRG23201120223139661
|
21/11/2022
|
RADHIGA
|
2905014WL068690
|
RADHIGA
|
00176
|
IDIB000A058
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
RADHIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52574
|
52574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52574
|
52574
|
|
|
|
|
|
|
|