|
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
|
KADAMBATHUR
|
TN-02-012-041-041/102-A
(Vidaiyur)
|
2902012000NRG23020920221524133
|
03/09/2022
|
RUCKKU
|
2902012WL037588
|
RUCKKU
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
RUCKKU
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-041-041/105-A
(Vidaiyur)
|
2902012000NRG23020920221524134
|
03/09/2022
|
Pottiyammal
|
2902012WL037588
|
Pottiyammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-041-041/106-A
(Vidaiyur)
|
2902012000NRG23020920221524135
|
03/09/2022
|
M.Kanchana
|
2902012WL037588
|
M.Kanchana
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
M.Kanchana
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-041-041/108-A
(Vidaiyur)
|
2902012000NRG23020920221524136
|
03/09/2022
|
Santhi
|
2902012WL037588
|
Santhi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-041-041/111-A
(Vidaiyur)
|
2902012000NRG23020920221524137
|
03/09/2022
|
Renuka
|
2902012WL037588
|
Renuka
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Renuka
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-041-041/112-A
(Vidaiyur)
|
2902012000NRG23020920221524138
|
03/09/2022
|
Meenakshi
|
2902012WL037588
|
Meenakshi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-041-041/114-A
(Vidaiyur)
|
2902012000NRG23020920221524139
|
03/09/2022
|
V USHA
|
2902012WL037588
|
V USHA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
V USHA
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-041-041/116-A
(Vidaiyur)
|
2902012000NRG23020920221524140
|
03/09/2022
|
LATHA S
|
2902012WL037588
|
LATHA S
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
LATHA S
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-041-041/119-A
(Vidaiyur)
|
2902012000NRG23020920221524142
|
03/09/2022
|
BALRAJ
|
2902012WL037588
|
BALRAJ
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858147
|
|
BALRAJ
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-041-041/121-A
(Vidaiyur)
|
2902012000NRG23020920221524143
|
03/09/2022
|
Gomathi
|
2902012WL037588
|
Gomathi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-041-041/122-A
(Vidaiyur)
|
2902012000NRG23020920221524144
|
03/09/2022
|
Kiliyammal
|
2902012WL037588
|
Kiliyammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-041-041/125-A
(Vidaiyur)
|
2902012000NRG23020920221524145
|
03/09/2022
|
SIVAGAMI M
|
2902012WL037588
|
SIVAGAMI M
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
SIVAGAMI M
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-041-041/127-A
(Vidaiyur)
|
2902012000NRG23020920221524146
|
03/09/2022
|
Lalitha
|
2902012WL037588
|
Lalitha
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-041-041/131-A
(Vidaiyur)
|
2902012000NRG23020920221524147
|
03/09/2022
|
Valliammal
|
2902012WL037588
|
Valliammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-041-041/132-A
(Vidaiyur)
|
2902012000NRG23020920221524148
|
03/09/2022
|
L.Saroja
|
2902012WL037588
|
L.Saroja
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858147
|
|
L.Saroja
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-041-041/140-A
(Vidaiyur)
|
2902012000NRG23020920221524149
|
03/09/2022
|
R.Komala
|
2902012WL037588
|
R.Komala
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
R.Komala
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-041-041/141-A
(Vidaiyur)
|
2902012000NRG23020920221524150
|
03/09/2022
|
Rajeswari
|
2902012WL037588
|
Rajeswari
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-041-041/142-A
(Vidaiyur)
|
2902012000NRG23020920221524151
|
03/09/2022
|
KALAIVANI M
|
2902012WL037588
|
KALAIVANI M
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
KALAIVANI M
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-041-041/144-A
(Vidaiyur)
|
2902012000NRG23020920221524152
|
03/09/2022
|
Rani
|
2902012WL037588
|
Rani
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rani
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-041-041/146-A
(Vidaiyur)
|
2902012000NRG23020920221524153
|
03/09/2022
|
SUMATHI W O BAKTHAVATCHALAM
|
2902012WL037588
|
SUMATHI W O BAKTHAVATCHALAM
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858147
|
|
SUMATHI W O BAKTHAVATCHALAM
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-041-041/149-A
(Vidaiyur)
|
2902012000NRG23020920221524154
|
03/09/2022
|
RADHAMMAL
|
2902012WL037588
|
RADHAMMAL
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
RADHAMMAL
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-041-041/150-A
(Vidaiyur)
|
2902012000NRG23020920221524155
|
03/09/2022
|
VATCHALAI W O CHANDRASEKAR
|
2902012WL037588
|
VATCHALAI W O CHANDRASEKAR
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
VATCHALAI W O CHANDRASEKAR
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-041-041/154-A
(Vidaiyur)
|
2902012000NRG23020920221524158
|
03/09/2022
|
Audhilakshmi
|
2902012WL037588
|
Audhilakshmi
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858147
|
|
Audhilakshmi
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-041-041/156-A
(Vidaiyur)
|
2902012000NRG23020920221524159
|
03/09/2022
|
S.Amudha
|
2902012WL037588
|
S.Amudha
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
S.Amudha
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-041-041/158-A
(Vidaiyur)
|
2902012000NRG23020920221524162
|
03/09/2022
|
S.Selvi
|
2902012WL037588
|
S.Selvi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
S.Selvi
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-041-041/161-A
(Vidaiyur)
|
2902012000NRG23020920221524166
|
03/09/2022
|
JAYALAKSHMID
|
2902012WL037588
|
JAYALAKSHMID
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
JAYALAKSHMID
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-041-041/199-A
(Vidaiyur)
|
2902012000NRG23020920221524191
|
03/09/2022
|
K.Chitra
|
2902012WL037588
|
K.Chitra
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
K.Chitra
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-041-041/213-A
(Vidaiyur)
|
2902012000NRG23020920221524193
|
03/09/2022
|
S.Suguna
|
2902012WL037588
|
S.Suguna
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858147
|
|
S.Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADAMBATHUR
|
TN-02-012-041-041/31-A
(Vidaiyur)
|
2902012000NRG23020920221524194
|
03/09/2022
|
CHELLAIYAN
|
2902012WL037588
|
CHELLAIYAN
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
CHELLAIYAN
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-041-041/387-A
(Vidaiyur)
|
2902012000NRG23020920221524196
|
03/09/2022
|
J.Nageswari
|
2902012WL037588
|
J.Nageswari
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
J.Nageswari
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-041-041/390-a
(Vidaiyur)
|
2902012000NRG23020920221524198
|
03/09/2022
|
M.VALLI
|
2902012WL037588
|
M.VALLI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
M.VALLI
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-041-041/471-a
(Vidaiyur)
|
2902012000NRG23020920221524200
|
03/09/2022
|
S.Yasodha
|
2902012WL037588
|
S.Yasodha
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
S.Yasodha
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-041-041/482-a
(Vidaiyur)
|
2902012000NRG23020920221524202
|
03/09/2022
|
Ammu
|
2902012WL037588
|
Ammu
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ammu
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-041-041/485-a
(Vidaiyur)
|
2902012000NRG23020920221524205
|
03/09/2022
|
Dilli Ammal
|
2902012WL037588
|
Dilli Ammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Dilli Ammal
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-041-041/489-a
(Vidaiyur)
|
2902012000NRG23020920221524209
|
03/09/2022
|
Revathy
|
2902012WL037588
|
Revathy
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Revathy
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-041-041/568-a
(Vidaiyur)
|
2902012000NRG23020920221524216
|
03/09/2022
|
S.Komathi
|
2902012WL037588
|
S.Komathi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
S.Komathi
|
BANK OF BARODA(606985)
|
|
37
|
KADAMBATHUR
|
TN-02-012-041-041/574-a
(Vidaiyur)
|
2902012000NRG23020920221524219
|
03/09/2022
|
Dhanalakshmi.R
|
2902012WL037588
|
Dhanalakshmi.R
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Dhanalakshmi.R
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-041-041/576-a
(Vidaiyur)
|
2902012000NRG23020920221524223
|
03/09/2022
|
E.Sumathi
|
2902012WL037588
|
E.Sumathi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
E.Sumathi
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-041-041/577-a
(Vidaiyur)
|
2902012000NRG23020920221524225
|
03/09/2022
|
k. VIJAYA
|
2902012WL037588
|
k. VIJAYA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
k. VIJAYA
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-041-041/589-a
(Vidaiyur)
|
2902012000NRG23020920221524228
|
03/09/2022
|
Lakshmi
|
2902012WL037588
|
Lakshmi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-041-041/591-a
(Vidaiyur)
|
2902012000NRG23020920221524230
|
03/09/2022
|
Palayathammal
|
2902012WL037588
|
Palayathammal
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858147
|
|
Palayathammal
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-041-041/591-a
(Vidaiyur)
|
2902012000NRG23020920221524232
|
03/09/2022
|
RAJENDIRAN
|
2902012WL037588
|
RAJENDIRAN
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858147
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-041-041/622-A
(Vidaiyur)
|
2902012000NRG23020920221524238
|
03/09/2022
|
Ananthammal.K
|
2902012WL037588
|
Ananthammal.K
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ananthammal.K
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-041-041/625-A
(Vidaiyur)
|
2902012000NRG23020920221524239
|
03/09/2022
|
MALLIKA A
|
2902012WL037588
|
MALLIKA A
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
MALLIKA A
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-041-041/647-A
(Vidaiyur)
|
2902012000NRG23020920221524243
|
03/09/2022
|
S MARIAMMAL W O SANJIVI
|
2902012WL037588
|
S MARIAMMAL W O SANJIVI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
S MARIAMMAL W O SANJIVI
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-041-041/647-A
(Vidaiyur)
|
2902012000NRG23020920221524244
|
03/09/2022
|
Sanjeevi
|
2902012WL037588
|
Sanjeevi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sanjeevi
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-041-041/649-A
(Vidaiyur)
|
2902012000NRG23020920221524245
|
03/09/2022
|
Yasodha
|
2902012WL037588
|
Yasodha
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-041-041/657-A
(Vidaiyur)
|
2902012000NRG23020920221524248
|
03/09/2022
|
S DHANALAKSHMI W O SANTHILKUMAR
|
2902012WL037588
|
S DHANALAKSHMI W O SANTHILKUMAR
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
S DHANALAKSHMI W O SANTHILKUMAR
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-041-041/87-A
(Vidaiyur)
|
2902012000NRG23020920221524253
|
03/09/2022
|
MALLIGA W O RAVI
|
2902012WL037588
|
MALLIGA W O RAVI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
MALLIGA W O RAVI
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-041-041/91-A
(Vidaiyur)
|
2902012000NRG23020920221524254
|
03/09/2022
|
THANGAM
|
2902012WL037588
|
THANGAM
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-041-041/92-A
(Vidaiyur)
|
2902012000NRG23020920221524256
|
03/09/2022
|
Ranjitham
|
2902012WL037588
|
Ranjitham
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-041-041/94-A
(Vidaiyur)
|
2902012000NRG23020920221524257
|
03/09/2022
|
Sasikala
|
2902012WL037588
|
Sasikala
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-041-041/95-A
(Vidaiyur)
|
2902012000NRG23020920221524259
|
03/09/2022
|
LAKSHMI W O VAJIRAVELU
|
2902012WL037588
|
LAKSHMI W O VAJIRAVELU
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
LAKSHMI W O VAJIRAVELU
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-041-042/702-A
(Vidaiyur)
|
2902012000NRG23020920221524261
|
03/09/2022
|
Sowandri
|
2902012WL037588
|
Sowandri
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sowandri
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-041-044/668-A
(Vidaiyur)
|
2902012000NRG23020920221524267
|
03/09/2022
|
Meena
|
2902012WL037588
|
Meena
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
Meena
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-041-044/669-A
(Vidaiyur)
|
2902012000NRG23020920221524268
|
03/09/2022
|
Muniyammal
|
2902012WL037588
|
Muniyammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-041-044/682-A
(Vidaiyur)
|
2902012000NRG23020920221524269
|
03/09/2022
|
PARIMALA
|
2902012WL037588
|
PARIMALA
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-041-044/701-A
(Vidaiyur)
|
2902012000NRG23020920221524270
|
03/09/2022
|
Rajeshwari
|
2902012WL037588
|
Rajeshwari
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-041-044/703-A
(Vidaiyur)
|
2902012000NRG23020920221524271
|
03/09/2022
|
Radha
|
2902012WL037588
|
Radha
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
Radha
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-041-044/713-A
(Vidaiyur)
|
2902012000NRG23020920221524272
|
03/09/2022
|
Rani
|
2902012WL037588
|
Rani
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45150
|
45150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45150
|
45150
|
|
|
|
|
|
|
|