|
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
|
KALRAYAN HILLS
|
TN-04-022-011-003/919
()
|
2904022000NRG23171020222664926
|
17/10/2022
|
KASHTHURI
|
2904022WL089639
|
KASHTHURI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
KASHTHURI
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-011-011/114
()
|
2904022000NRG23171020222664929
|
17/10/2022
|
CHINNADURAI
|
2904022WL089639
|
CHINNADURAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNADURAI
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-011-011/121
()
|
2904022000NRG23171020222664930
|
17/10/2022
|
PARVATHY
|
2904022WL089639
|
PARVATHY
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-011-011/126
()
|
2904022000NRG23171020222664931
|
17/10/2022
|
SELVI
|
2904022WL089639
|
SELVI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-011-011/128
()
|
2904022000NRG23171020222664932
|
17/10/2022
|
G.ANJALAI
|
2904022WL089639
|
G.ANJALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
G.ANJALAI
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-011-011/129
()
|
2904022000NRG23171020222664933
|
17/10/2022
|
RAJAMMAL
|
2904022WL089639
|
RAJAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-011-011/130
()
|
2904022000NRG23171020222664935
|
17/10/2022
|
M SANGEETHA
|
2904022WL089639
|
M SANGEETHA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
M SANGEETHA
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-011-011/130
()
|
2904022000NRG23171020222664934
|
17/10/2022
|
MURUGAN
|
2904022WL089639
|
MURUGAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-011-011/136
()
|
2904022000NRG23171020222664938
|
17/10/2022
|
ponnuvel
|
2904022WL089639
|
ponnuvel
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
ponnuvel
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-011-011/139
()
|
2904022000NRG23171020222664943
|
17/10/2022
|
SELVI
|
2904022WL089639
|
SELVI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-011-011/151
()
|
2904022000NRG23171020222664947
|
17/10/2022
|
KanaKARAJ
|
2904022WL089639
|
KanaKARAJ
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
KanaKARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-011-011/151
()
|
2904022000NRG23171020222664946
|
17/10/2022
|
Rajkumar
|
2904022WL089639
|
Rajkumar
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-011-011/151
()
|
2904022000NRG23171020222664945
|
17/10/2022
|
UNNAMALAI
|
2904022WL089639
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-011-011/153
()
|
2904022000NRG23171020222664948
|
17/10/2022
|
ponnammal
|
2904022WL089639
|
ponnammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-011-011/161
()
|
2904022000NRG23171020222664950
|
17/10/2022
|
A MALLIGA
|
2904022WL089639
|
A MALLIGA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
A MALLIGA
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-011-011/162
()
|
2904022000NRG23171020222664951
|
17/10/2022
|
AANDI
|
2904022WL089639
|
AANDI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
AANDI
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-011-011/166
()
|
2904022000NRG23171020222664952
|
17/10/2022
|
PAPPATHY
|
2904022WL089639
|
PAPPATHY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
PAPPATHY
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-011-011/166
()
|
2904022000NRG23171020222664953
|
17/10/2022
|
SUMATHI
|
2904022WL089639
|
SUMATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-011-011/167
()
|
2904022000NRG23171020222664954
|
17/10/2022
|
ANNAKILI
|
2904022WL089639
|
ANNAKILI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-011-011/169
()
|
2904022000NRG23171020222664955
|
17/10/2022
|
SORAJA
|
2904022WL089639
|
SORAJA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SORAJA
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-011-011/176
()
|
2904022000NRG23171020222664956
|
17/10/2022
|
LAKSHIMANAN
|
2904022WL089639
|
LAKSHIMANAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHIMANAN
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-011-011/176
()
|
2904022000NRG23171020222664957
|
17/10/2022
|
RAMAYEE
|
2904022WL089639
|
RAMAYEE
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-011-011/177
()
|
2904022000NRG23171020222664958
|
17/10/2022
|
LAKSHMANAN
|
2904022WL089639
|
LAKSHMANAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMANAN
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-011-011/177
()
|
2904022000NRG23171020222664960
|
17/10/2022
|
POOCHIYAMMAL
|
2904022WL089639
|
POOCHIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
POOCHIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-011-011/177
()
|
2904022000NRG23171020222664959
|
17/10/2022
|
UNNAMALAI
|
2904022WL089639
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-011-011/178
()
|
2904022000NRG23171020222664963
|
17/10/2022
|
ANNAKILI
|
2904022WL089639
|
ANNAKILI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-011-011/178
()
|
2904022000NRG23171020222664961
|
17/10/2022
|
PARVATHY
|
2904022WL089639
|
PARVATHY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-011-011/178
()
|
2904022000NRG23171020222664964
|
17/10/2022
|
UNNAMALAI
|
2904022WL089639
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-011-011/186
()
|
2904022000NRG23171020222664967
|
17/10/2022
|
GOWARI
|
2904022WL089639
|
GOWARI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOWARI
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-011-011/186
()
|
2904022000NRG23171020222664968
|
17/10/2022
|
RAJA
|
2904022WL089639
|
RAJA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJA
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-011-011/242
()
|
2904022000NRG23171020222664970
|
17/10/2022
|
SADACHI
|
2904022WL089639
|
SADACHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SADACHI
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-011-011/246
()
|
2904022000NRG23171020222664972
|
17/10/2022
|
CHITHRA
|
2904022WL089639
|
CHITHRA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-011-011/246
()
|
2904022000NRG23171020222664971
|
17/10/2022
|
VENKATESAN
|
2904022WL089639
|
VENKATESAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-011-011/256
()
|
2904022000NRG23171020222664973
|
17/10/2022
|
THANGARAJ
|
2904022WL089639
|
THANGARAJ
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
THANGARAJ
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-011-011/258
()
|
2904022000NRG23171020222664974
|
17/10/2022
|
UNNAMALAI
|
2904022WL089639
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-011-011/27
()
|
2904022000NRG23171020222664976
|
17/10/2022
|
VASANTHA
|
2904022WL089639
|
VASANTHA
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-011-011/348
()
|
2904022000NRG23171020222664979
|
17/10/2022
|
Ramani
|
2904022WL089639
|
Ramani
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ramani
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-011-011/349
()
|
2904022000NRG23171020222664980
|
17/10/2022
|
LAKSHMANAN
|
2904022WL089639
|
LAKSHMANAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMANAN
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-011-011/349
()
|
2904022000NRG23171020222664981
|
17/10/2022
|
Poonkodi
|
2904022WL089639
|
Poonkodi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-011-011/350
()
|
2904022000NRG23171020222664982
|
17/10/2022
|
Papayi
|
2904022WL089639
|
Papayi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Papayi
|
INDIAN BANK(607105)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-011-011/352
()
|
2904022000NRG23171020222664984
|
17/10/2022
|
JAYALALAITHA
|
2904022WL089639
|
JAYALALAITHA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYALALAITHA
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-011-011/352
()
|
2904022000NRG23171020222664983
|
17/10/2022
|
SADAICHI
|
2904022WL089639
|
SADAICHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SADAICHI
|
INDIAN BANK(607105)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-011-011/353
()
|
2904022000NRG23171020222664985
|
17/10/2022
|
MURUGESAN
|
2904022WL089639
|
MURUGESAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-011-011/36
()
|
2904022000NRG23171020222664986
|
17/10/2022
|
PICHAIYAMMAL
|
2904022WL089639
|
PICHAIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
PICHAIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-011-011/363
()
|
2904022000NRG23171020222664987
|
17/10/2022
|
LAKSHMANAN
|
2904022WL089639
|
LAKSHMANAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMANAN
|
INDIAN BANK(607105)
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-011-011/37
()
|
2904022000NRG23171020222664988
|
17/10/2022
|
NALLAMAL.K
|
2904022WL089639
|
NALLAMAL.K
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
NALLAMAL.K
|
INDIAN BANK(607105)
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-011-011/373
()
|
2904022000NRG23171020222664990
|
17/10/2022
|
PALANIYAMMAL
|
2904022WL089639
|
PALANIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-011-011/373
()
|
2904022000NRG23171020222664989
|
17/10/2022
|
THEERTHAN
|
2904022WL089639
|
THEERTHAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
THEERTHAN
|
INDIAN BANK(607105)
|
|
49
|
KALRAYAN HILLS
|
TN-04-022-011-011/394
()
|
2904022000NRG23171020222664992
|
17/10/2022
|
PAAPAYEE
|
2904022WL089639
|
PAAPAYEE
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
PAAPAYEE
|
INDIAN BANK(607105)
|
|
50
|
KALRAYAN HILLS
|
TN-04-022-011-011/399
()
|
2904022000NRG23171020222664993
|
17/10/2022
|
JAYAMANI
|
2904022WL089639
|
JAYAMANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
51
|
KALRAYAN HILLS
|
TN-04-022-011-011/400
()
|
2904022000NRG23171020222664995
|
17/10/2022
|
SAGUNTHALA
|
2904022WL089639
|
SAGUNTHALA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
52
|
KALRAYAN HILLS
|
TN-04-022-011-011/400
()
|
2904022000NRG23171020222664994
|
17/10/2022
|
SUBRAMANI
|
2904022WL089639
|
SUBRAMANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
53
|
KALRAYAN HILLS
|
TN-04-022-011-011/41
()
|
2904022000NRG23171020222664996
|
17/10/2022
|
Unnamalai
|
2904022WL089639
|
Unnamalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
54
|
KALRAYAN HILLS
|
TN-04-022-011-011/42
()
|
2904022000NRG23171020222664997
|
17/10/2022
|
POOCHIAMMAL
|
2904022WL089639
|
POOCHIAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
POOCHIAMMAL
|
INDIAN BANK(607105)
|
|
55
|
KALRAYAN HILLS
|
TN-04-022-011-011/45
()
|
2904022000NRG23171020222665000
|
17/10/2022
|
SRINIVASAN
|
2904022WL089639
|
SRINIVASAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SRINIVASAN
|
INDIAN BANK(607105)
|
|
56
|
KALRAYAN HILLS
|
TN-04-022-011-011/47
()
|
2904022000NRG23171020222665001
|
17/10/2022
|
MAHALAKSHMI
|
2904022WL089639
|
MAHALAKSHMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
KALRAYAN HILLS
|
TN-04-022-011-011/484
()
|
2904022000NRG23171020222665002
|
17/10/2022
|
panjalai
|
2904022WL089639
|
panjalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
panjalai
|
INDIAN BANK(607105)
|
|
58
|
KALRAYAN HILLS
|
TN-04-022-011-011/539
()
|
2904022000NRG23171020222665003
|
17/10/2022
|
SAGUNTHALA
|
2904022WL089639
|
SAGUNTHALA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
59
|
KALRAYAN HILLS
|
TN-04-022-011-011/78
()
|
2904022000NRG23171020222665004
|
17/10/2022
|
PICHAN
|
2904022WL089639
|
PICHAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
PICHAN
|
INDIAN BANK(607105)
|
|
60
|
KALRAYAN HILLS
|
TN-04-022-011-011/849
()
|
2904022000NRG23171020222665006
|
17/10/2022
|
VELMURUGAN
|
2904022WL089639
|
VELMURUGAN
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
VELMURUGAN
|
INDIAN BANK(607105)
|
|
61
|
KALRAYAN HILLS
|
TN-04-022-011-012/902
()
|
2904022000NRG23171020222665010
|
17/10/2022
|
MALAR
|
2904022WL089639
|
MALAR
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60200
|
60200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60200
|
60200
|
|
|
|
|
|
|
|