|
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-02-012-036-036/1025-A
(Thirupandiyur)
|
2902012000NRG23160520220288862
|
17/05/2022
|
Amala
|
2902012WL007977
|
Amala
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amala
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-036-036/1111-A
(Thirupandiyur)
|
2902012000NRG23160520220288863
|
17/05/2022
|
Mohana
|
2902012WL007977
|
Mohana
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mohana
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-036-036/1114-A
(Thirupandiyur)
|
2902012000NRG23160520220288865
|
17/05/2022
|
Roja
|
2902012WL007977
|
Roja
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Roja
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-036-036/289-A
(Thirupandiyur)
|
2902012000NRG23160520220288874
|
17/05/2022
|
S.Saroja
|
2902012WL007977
|
S.Saroja
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Saroja
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-036-036/292-A
(Thirupandiyur)
|
2902012000NRG23160520220288875
|
17/05/2022
|
Sunitha
|
2902012WL007977
|
Sunitha
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sunitha
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-036-036/299-A
(Thirupandiyur)
|
2902012000NRG23160520220288876
|
17/05/2022
|
D.Sarasu
|
2902012WL007977
|
D.Sarasu
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
D.Sarasu
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-036-036/300-A
(Thirupandiyur)
|
2902012000NRG23160520220288877
|
17/05/2022
|
Govindammmal
|
2902012WL007977
|
Govindammmal
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govindammmal
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-036-036/302-A
(Thirupandiyur)
|
2902012000NRG23160520220288878
|
17/05/2022
|
P.Santhammal
|
2902012WL007977
|
P.Santhammal
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.Santhammal
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-036-036/303-A
(Thirupandiyur)
|
2902012000NRG23160520220288879
|
17/05/2022
|
P.Maithili
|
2902012WL007977
|
P.Maithili
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.Maithili
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-036-036/309-A
(Thirupandiyur)
|
2902012000NRG23160520220288880
|
17/05/2022
|
S.KOMALAVALLI
|
2902012WL007977
|
S.KOMALAVALLI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.KOMALAVALLI
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-036-036/310-A
(Thirupandiyur)
|
2902012000NRG23160520220288881
|
17/05/2022
|
S.Nadarajan
|
2902012WL007977
|
S.Nadarajan
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Nadarajan
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-036-036/311-A
(Thirupandiyur)
|
2902012000NRG23160520220288882
|
17/05/2022
|
N.Krishnaveni
|
2902012WL007977
|
N.Krishnaveni
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
N.Krishnaveni
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-036-036/313-A
(Thirupandiyur)
|
2902012000NRG23160520220288883
|
17/05/2022
|
Vimal
|
2902012WL007977
|
Vimal
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vimal
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-036-036/325-A
(Thirupandiyur)
|
2902012000NRG23160520220288886
|
17/05/2022
|
Nivaditha
|
2902012WL007977
|
Nivaditha
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nivaditha
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-036-036/327-a
(Thirupandiyur)
|
2902012000NRG23160520220288887
|
17/05/2022
|
V.Sagunthala
|
2902012WL007977
|
V.Sagunthala
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
V.Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
16
|
KADAMBATHUR
|
TN-02-012-036-036/337-A
(Thirupandiyur)
|
2902012000NRG23160520220288888
|
17/05/2022
|
Chandra
|
2902012WL007977
|
Chandra
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
17
|
KADAMBATHUR
|
TN-02-012-036-036/340-A
(Thirupandiyur)
|
2902012000NRG23160520220288889
|
17/05/2022
|
Vijaya
|
2902012WL007977
|
Vijaya
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-036-036/350-A
(Thirupandiyur)
|
2902012000NRG23160520220288891
|
17/05/2022
|
Devagi
|
2902012WL007977
|
Devagi
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devagi
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-036-036/351-A
(Thirupandiyur)
|
2902012000NRG23160520220288892
|
17/05/2022
|
Rani
|
2902012WL007977
|
Rani
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-036-036/352-A
(Thirupandiyur)
|
2902012000NRG23160520220288893
|
17/05/2022
|
CHANDRA
|
2902012WL007977
|
CHANDRA
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KADAMBATHUR
|
TN-02-012-036-036/358-A
(Thirupandiyur)
|
2902012000NRG23160520220288894
|
17/05/2022
|
SELVARAJI
|
2902012WL007977
|
SELVARAJI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVARAJI
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-036-036/363-A
(Thirupandiyur)
|
2902012000NRG23160520220288896
|
17/05/2022
|
Komala
|
2902012WL007977
|
Komala
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Komala
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-036-036/376-A
(Thirupandiyur)
|
2902012000NRG23160520220288897
|
17/05/2022
|
Natarajan
|
2902012WL007977
|
Natarajan
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-036-036/382-A
(Thirupandiyur)
|
2902012000NRG23160520220288898
|
17/05/2022
|
Devi
|
2902012WL007977
|
Devi
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devi
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-036-036/386-A
(Thirupandiyur)
|
2902012000NRG23160520220288899
|
17/05/2022
|
Sagunthala
|
2902012WL007977
|
Sagunthala
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-036-036/397-A
(Thirupandiyur)
|
2902012000NRG23160520220288901
|
17/05/2022
|
T.Nagarani
|
2902012WL007977
|
T.Nagarani
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
T.Nagarani
|
ICICI BANK LTD(508534)
|
|
27
|
KADAMBATHUR
|
TN-02-012-036-036/404-A
(Thirupandiyur)
|
2902012000NRG23160520220288902
|
17/05/2022
|
Perundevi
|
2902012WL007977
|
Perundevi
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Perundevi
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-036-036/411-A
(Thirupandiyur)
|
2902012000NRG23160520220288903
|
17/05/2022
|
N.Lakshmi
|
2902012WL007977
|
N.Lakshmi
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
N.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KADAMBATHUR
|
TN-02-012-036-036/415-A
(Thirupandiyur)
|
2902012000NRG23160520220288904
|
17/05/2022
|
Valliyammal
|
2902012WL007977
|
Valliyammal
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-036-036/417-A
(Thirupandiyur)
|
2902012000NRG23160520220288905
|
17/05/2022
|
Jothi
|
2902012WL007977
|
Jothi
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jothi
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-036-036/418-A
(Thirupandiyur)
|
2902012000NRG23160520220288906
|
17/05/2022
|
Rajammal
|
2902012WL007977
|
Rajammal
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-036-036/421-A
(Thirupandiyur)
|
2902012000NRG23160520220288907
|
17/05/2022
|
Krishnaveni
|
2902012WL007977
|
Krishnaveni
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-036-036/424-A
(Thirupandiyur)
|
2902012000NRG23160520220288908
|
17/05/2022
|
Anuradha
|
2902012WL007977
|
Anuradha
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anuradha
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-036-036/428-A
(Thirupandiyur)
|
2902012000NRG23160520220288910
|
17/05/2022
|
Meenatchi
|
2902012WL007977
|
Meenatchi
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-036-036/440-A
(Thirupandiyur)
|
2902012000NRG23160520220288913
|
17/05/2022
|
Saravanan
|
2902012WL007977
|
Saravanan
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-036-036/448-A
(Thirupandiyur)
|
2902012000NRG23160520220288915
|
17/05/2022
|
Rajeshwari
|
2902012WL007977
|
Rajeshwari
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-036-036/456-A
(Thirupandiyur)
|
2902012000NRG23160520220288916
|
17/05/2022
|
Dhanalakshmi
|
2902012WL007977
|
Dhanalakshmi
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-036-036/458-A
(Thirupandiyur)
|
2902012000NRG23160520220288917
|
17/05/2022
|
Velu
|
2902012WL007977
|
Velu
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Velu
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-036-036/539-a
(Thirupandiyur)
|
2902012000NRG23160520220288918
|
17/05/2022
|
Thachayini
|
2902012WL007977
|
Thachayini
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thachayini
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-036-036/540-a
(Thirupandiyur)
|
2902012000NRG23160520220288919
|
17/05/2022
|
Pachaiyammal
|
2902012WL007977
|
Pachaiyammal
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-036-036/544-a
(Thirupandiyur)
|
2902012000NRG23160520220288920
|
17/05/2022
|
Amutha
|
2902012WL007977
|
Amutha
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amutha
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-036-036/549-a
(Thirupandiyur)
|
2902012000NRG23160520220288921
|
17/05/2022
|
Kuppamal
|
2902012WL007977
|
Kuppamal
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppamal
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-036-036/551-a
(Thirupandiyur)
|
2902012000NRG23160520220288922
|
17/05/2022
|
sakunthala durai
|
2902012WL007977
|
sakunthala durai
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
sakunthala durai
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-036-036/565-A
(Thirupandiyur)
|
2902012000NRG23160520220288923
|
17/05/2022
|
Devagi
|
2902012WL007977
|
Devagi
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devagi
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-036-036/567-a
(Thirupandiyur)
|
2902012000NRG23160520220288924
|
17/05/2022
|
Semathammal
|
2902012WL007977
|
Semathammal
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Semathammal
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-036-036/573-a
(Thirupandiyur)
|
2902012000NRG23160520220288925
|
17/05/2022
|
SaraswathY
|
2902012WL007977
|
SaraswathY
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
SaraswathY
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-036-036/575-a
(Thirupandiyur)
|
2902012000NRG23160520220288926
|
17/05/2022
|
Panjamiradam
|
2902012WL007977
|
Panjamiradam
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Panjamiradam
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-036-036/647-A
(Thirupandiyur)
|
2902012000NRG23160520220288928
|
17/05/2022
|
Mani
|
2902012WL007977
|
Mani
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mani
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-036-036/649-A
(Thirupandiyur)
|
2902012000NRG23160520220288929
|
17/05/2022
|
M.Kanchana
|
2902012WL007977
|
M.Kanchana
|
00176
|
IDIB000P096
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Kanchana
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-036-036/652-A
(Thirupandiyur)
|
2902012000NRG23160520220288930
|
17/05/2022
|
Maniyammal
|
2902012WL007977
|
Maniyammal
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-036-036/687-A
(Thirupandiyur)
|
2902012000NRG23160520220288932
|
17/05/2022
|
selvi
|
2902012WL007977
|
selvi
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
selvi
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-036-036/692-A
(Thirupandiyur)
|
2902012000NRG23160520220288933
|
17/05/2022
|
MUNIYAMMAL
|
2902012WL007977
|
MUNIYAMMAL
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-036-036/693-A
(Thirupandiyur)
|
2902012000NRG23160520220288934
|
17/05/2022
|
CHANDRA.M W O MANI
|
2902012WL007977
|
CHANDRA.M W O MANI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHANDRA.M W O MANI
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-036-036/695-A
(Thirupandiyur)
|
2902012000NRG23160520220288935
|
17/05/2022
|
G.PONNARASI
|
2902012WL007977
|
G.PONNARASI
|
00176
|
IDIB000P096
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.PONNARASI
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-036-036/715-A
(Thirupandiyur)
|
2902012000NRG23160520220288936
|
17/05/2022
|
Indira
|
2902012WL007977
|
Indira
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indira
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-036-036/757-A
(Thirupandiyur)
|
2902012000NRG23160520220288938
|
17/05/2022
|
Umamageshwari
|
2902012WL007977
|
Umamageshwari
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Umamageshwari
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-036-036/768-A
(Thirupandiyur)
|
2902012000NRG23160520220288939
|
17/05/2022
|
Savarashini
|
2902012WL007977
|
Savarashini
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Savarashini
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-036-036/845-A
(Thirupandiyur)
|
2902012000NRG23160520220288940
|
17/05/2022
|
Thilagavathy
|
2902012WL007977
|
Thilagavathy
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-036-036/882-A
(Thirupandiyur)
|
2902012000NRG23160520220288941
|
17/05/2022
|
Rani
|
2902012WL007977
|
Rani
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71068
|
71068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71068
|
71068
|
|
|
|
|
|
|
|