|
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
|
THANDARAMPET
|
TN-06-009-046-046/1058-A
(T.Velur)
|
2906009000NRG23200620220920725
|
20/06/2022
|
Kavitha
|
2906009WL025552
|
Kavitha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-046-046/1061-A
(T.Velur)
|
2906009000NRG23200620220920726
|
20/06/2022
|
Anjalai
|
2906009WL025552
|
Anjalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-046-046/1069-A
(T.Velur)
|
2906009000NRG23200620220920727
|
20/06/2022
|
Kalaiyarasi
|
2906009WL025552
|
Kalaiyarasi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-046-046/1094-A
(T.Velur)
|
2906009000NRG23200620220920728
|
20/06/2022
|
Karthika
|
2906009WL025552
|
Karthika
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Karthika
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-046-046/1095-A
(T.Velur)
|
2906009000NRG23200620220920729
|
20/06/2022
|
Aruvi
|
2906009WL025552
|
Aruvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Aruvi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-046-046/1105-A
(T.Velur)
|
2906009000NRG23200620220920730
|
20/06/2022
|
Jeeva
|
2906009WL025552
|
Jeeva
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-046-046/1115-A
(T.Velur)
|
2906009000NRG23200620220920731
|
20/06/2022
|
Lakshmi
|
2906009WL025552
|
Lakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-046-046/1121-A
(T.Velur)
|
2906009000NRG23200620220920732
|
20/06/2022
|
Kamatchi
|
2906009WL025552
|
Kamatchi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-046-046/1152-A
(T.Velur)
|
2906009000NRG23200620220920734
|
20/06/2022
|
Lakshmi
|
2906009WL025552
|
Lakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-046-046/120-A
(T.Velur)
|
2906009000NRG23200620220920735
|
20/06/2022
|
Pathmini
|
2906009WL025552
|
Pathmini
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pathmini
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-046-046/1227-A
(T.Velur)
|
2906009000NRG23200620220920736
|
20/06/2022
|
Unnamalai
|
2906009WL025552
|
Unnamalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-046-046/1260-A
(T.Velur)
|
2906009000NRG23200620220920738
|
20/06/2022
|
Arunachalam
|
2906009WL025552
|
Arunachalam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-046-046/1267-A
(T.Velur)
|
2906009000NRG23200620220920739
|
20/06/2022
|
Vasantha
|
2906009WL025552
|
Vasantha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-046-046/127-A
(T.Velur)
|
2906009000NRG23200620220920740
|
20/06/2022
|
Pupathi
|
2906009WL025552
|
Pupathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pupathi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-046-046/1290-A
(T.Velur)
|
2906009000NRG23200620220920741
|
20/06/2022
|
Alamelu
|
2906009WL025552
|
Alamelu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-046-046/1322-A
(T.Velur)
|
2906009000NRG23200620220920742
|
20/06/2022
|
Chitra
|
2906009WL025552
|
Chitra
|
00176
|
IDIB000T094
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chitra
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-046-046/1355-A
(T.Velur)
|
2906009000NRG23200620220920744
|
20/06/2022
|
Seetai
|
2906009WL025552
|
Seetai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Seetai
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-046-046/1356-A
(T.Velur)
|
2906009000NRG23200620220920745
|
20/06/2022
|
Vasugi
|
2906009WL025552
|
Vasugi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-046-046/1409-A
(T.Velur)
|
2906009000NRG23200620220920746
|
20/06/2022
|
Hera
|
2906009WL025552
|
Hera
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Hera
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-046-046/1410-A
(T.Velur)
|
2906009000NRG23200620220920747
|
20/06/2022
|
Saritha
|
2906009WL025552
|
Saritha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Saritha
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-046-046/1448-A
(T.Velur)
|
2906009000NRG23200620220920748
|
20/06/2022
|
Ismayil
|
2906009WL025552
|
Ismayil
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ismayil
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-046-046/1449-A
(T.Velur)
|
2906009000NRG23200620220920749
|
20/06/2022
|
Malathi
|
2906009WL025552
|
Malathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Malathi
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-046-046/1456-A
(T.Velur)
|
2906009000NRG23200620220920750
|
20/06/2022
|
Deepa
|
2906009WL025552
|
Deepa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Deepa
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-046-046/1474-A
(T.Velur)
|
2906009000NRG23200620220920752
|
20/06/2022
|
Saranya
|
2906009WL025552
|
Saranya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Saranya
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-046-046/2-A
(T.Velur)
|
2906009000NRG23200620220920769
|
20/06/2022
|
Sivagami
|
2906009WL025552
|
Sivagami
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-046-046/275-A
(T.Velur)
|
2906009000NRG23200620220920770
|
20/06/2022
|
Kannammal
|
2906009WL025552
|
Kannammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-046-046/304-A
(T.Velur)
|
2906009000NRG23200620220920772
|
20/06/2022
|
Selvi
|
2906009WL025552
|
Selvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-046-046/305-A
(T.Velur)
|
2906009000NRG23200620220920773
|
20/06/2022
|
Laila
|
2906009WL025552
|
Laila
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Laila
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-046-046/313-A
(T.Velur)
|
2906009000NRG23200620220920774
|
20/06/2022
|
Sowbakkiyam
|
2906009WL025552
|
Sowbakkiyam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sowbakkiyam
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-046-046/316-A
(T.Velur)
|
2906009000NRG23200620220920775
|
20/06/2022
|
Muruvammal
|
2906009WL025552
|
Muruvammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-046-046/319-A
(T.Velur)
|
2906009000NRG23200620220920776
|
20/06/2022
|
Vijiya
|
2906009WL025552
|
Vijiya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-046-046/323-A
(T.Velur)
|
2906009000NRG23200620220920777
|
20/06/2022
|
mano
|
2906009WL025552
|
mano
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
mano
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-046-046/331-A
(T.Velur)
|
2906009000NRG23200620220920779
|
20/06/2022
|
Karpagam
|
2906009WL025552
|
Karpagam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-046-046/352-A
(T.Velur)
|
2906009000NRG23200620220920780
|
20/06/2022
|
Vellachi
|
2906009WL025552
|
Vellachi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-046-046/384-A
(T.Velur)
|
2906009000NRG23200620220920781
|
20/06/2022
|
Alamelu
|
2906009WL025552
|
Alamelu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-046-046/393-A
(T.Velur)
|
2906009000NRG23200620220920782
|
20/06/2022
|
Saroja
|
2906009WL025552
|
Saroja
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
Saroja
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-046-046/405-A
(T.Velur)
|
2906009000NRG23200620220920783
|
20/06/2022
|
Thulasi
|
2906009WL025552
|
Thulasi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-046-046/412-A
(T.Velur)
|
2906009000NRG23200620220920784
|
20/06/2022
|
Yasodhai
|
2906009WL025552
|
Yasodhai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Yasodhai
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-046-046/44-A
(T.Velur)
|
2906009000NRG23200620220920785
|
20/06/2022
|
Chinnappa
|
2906009WL025552
|
Chinnappa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chinnappa
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-046-046/447-A
(T.Velur)
|
2906009000NRG23200620220920786
|
20/06/2022
|
Alamelu
|
2906009WL025552
|
Alamelu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-046-046/45-A
(T.Velur)
|
2906009000NRG23200620220920787
|
20/06/2022
|
Manimegalai
|
2906009WL025552
|
Manimegalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-046-046/554-A
(T.Velur)
|
2906009000NRG23200620220920790
|
20/06/2022
|
Pavunammal
|
2906009WL025552
|
Pavunammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-046-046/608-A
(T.Velur)
|
2906009000NRG23200620220920791
|
20/06/2022
|
Chinathai
|
2906009WL025552
|
Chinathai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chinathai
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-046-046/669-A
(T.Velur)
|
2906009000NRG23200620220920792
|
20/06/2022
|
Vennila
|
2906009WL025552
|
Vennila
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vennila
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-046-046/670-A
(T.Velur)
|
2906009000NRG23200620220920793
|
20/06/2022
|
Chennammal
|
2906009WL025552
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-046-046/677-A
(T.Velur)
|
2906009000NRG23200620220920794
|
20/06/2022
|
Badhama
|
2906009WL025552
|
Badhama
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
Badhama
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-046-046/687-A
(T.Velur)
|
2906009000NRG23200620220920796
|
20/06/2022
|
Selvi
|
2906009WL025552
|
Selvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Selvi
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-046-046/694-A
(T.Velur)
|
2906009000NRG23200620220920797
|
20/06/2022
|
Rose
|
2906009WL025552
|
Rose
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rose
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-046-046/700-A
(T.Velur)
|
2906009000NRG23200620220920798
|
20/06/2022
|
Ponni
|
2906009WL025552
|
Ponni
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ponni
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-046-046/741-A
(T.Velur)
|
2906009000NRG23200620220920799
|
20/06/2022
|
Sivagi
|
2906009WL025552
|
Sivagi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sivagi
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-046-046/770-A
(T.Velur)
|
2906009000NRG23200620220920800
|
20/06/2022
|
Vasantha
|
2906009WL025552
|
Vasantha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-046-046/89-A
(T.Velur)
|
2906009000NRG23200620220920801
|
20/06/2022
|
Chennammal
|
2906009WL025552
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-046-046/896-A
(T.Velur)
|
2906009000NRG23200620220920802
|
20/06/2022
|
Jayabal
|
2906009WL025552
|
Jayabal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jayabal
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-046-046/903-A
(T.Velur)
|
2906009000NRG23200620220920803
|
20/06/2022
|
Kuppusamy
|
2906009WL025552
|
Kuppusamy
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-046-046/906-A
(T.Velur)
|
2906009000NRG23200620220920804
|
20/06/2022
|
Asothi
|
2906009WL025552
|
Asothi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Asothi
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-046-046/907-A
(T.Velur)
|
2906009000NRG23200620220920805
|
20/06/2022
|
Anjalai
|
2906009WL025552
|
Anjalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-046-046/914-A
(T.Velur)
|
2906009000NRG23200620220920807
|
20/06/2022
|
Govindammal
|
2906009WL025552
|
Govindammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-046-046/921-A
(T.Velur)
|
2906009000NRG23200620220920808
|
20/06/2022
|
Sudha
|
2906009WL025552
|
Sudha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sudha
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-046-046/922-A
(T.Velur)
|
2906009000NRG23200620220920809
|
20/06/2022
|
Aminabi
|
2906009WL025552
|
Aminabi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Aminabi
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-046-046/926-A
(T.Velur)
|
2906009000NRG23200620220920810
|
20/06/2022
|
Chinnapappa
|
2906009WL025552
|
Chinnapappa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-046-046/936-A
(T.Velur)
|
2906009000NRG23200620220920811
|
20/06/2022
|
Rahamathbi
|
2906009WL025552
|
Rahamathbi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rahamathbi
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-046-046/94-A
(T.Velur)
|
2906009000NRG23200620220920812
|
20/06/2022
|
Vasandha
|
2906009WL025552
|
Vasandha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vasandha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83924
|
83924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83924
|
83924
|
|
|
|
|
|
|
|