|
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
|
GUDIYATHAM
|
TN-05-007-009-009/1
(D.P.PALAYAM)
|
2905007000NRG23130620221238022
|
13/06/2022
|
LAKSHMI
|
2905007WL016474
|
LAKSHMI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-009-009/103
(D.P.PALAYAM)
|
2905007000NRG23130620221238023
|
13/06/2022
|
RAJESWARI
|
2905007WL016474
|
RAJESWARI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-009-009/109
(D.P.PALAYAM)
|
2905007000NRG23130620221238025
|
13/06/2022
|
RANI
|
2905007WL016474
|
RANI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-009-009/11
(D.P.PALAYAM)
|
2905007000NRG23130620221238026
|
13/06/2022
|
THIYAGARAJAN
|
2905007WL016474
|
THIYAGARAJAN
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
THIYAGARAJAN
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-009-009/112
(D.P.PALAYAM)
|
2905007000NRG23130620221238027
|
13/06/2022
|
AMARAVATHY
|
2905007WL016474
|
AMARAVATHY
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMARAVATHY
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-009-009/113
(D.P.PALAYAM)
|
2905007000NRG23130620221238028
|
13/06/2022
|
SHOBA
|
2905007WL016474
|
SHOBA
|
00176
|
IDIB000P070
|
588
|
588
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHOBA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-009-009/12
(D.P.PALAYAM)
|
2905007000NRG23130620221238029
|
13/06/2022
|
GOVINDAMMAL
|
2905007WL016474
|
GOVINDAMMAL
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-009-009/13
(D.P.PALAYAM)
|
2905007000NRG23130620221238030
|
13/06/2022
|
KRISHNAVENI
|
2905007WL016474
|
KRISHNAVENI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-009-009/14
(D.P.PALAYAM)
|
2905007000NRG23130620221238031
|
13/06/2022
|
VIJAYA
|
2905007WL016474
|
VIJAYA
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-009-009/15
(D.P.PALAYAM)
|
2905007000NRG23130620221238032
|
13/06/2022
|
HARIKRISHNAN
|
2905007WL016474
|
HARIKRISHNAN
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
HARIKRISHNAN
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-009-009/18
(D.P.PALAYAM)
|
2905007000NRG23130620221238033
|
13/06/2022
|
VIJAYALAKSHMI
|
2905007WL016474
|
VIJAYALAKSHMI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-009-009/19
(D.P.PALAYAM)
|
2905007000NRG23130620221238034
|
13/06/2022
|
KOWSALYA
|
2905007WL016474
|
KOWSALYA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
KOWSALYA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-009-009/2
(D.P.PALAYAM)
|
2905007000NRG23130620221238035
|
13/06/2022
|
NAVANEETHAM
|
2905007WL016474
|
NAVANEETHAM
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-009-009/215
(D.P.PALAYAM)
|
2905007000NRG23130620221238036
|
13/06/2022
|
SAVITHRI
|
2905007WL016474
|
SAVITHRI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-009-009/216
(D.P.PALAYAM)
|
2905007000NRG23130620221238037
|
13/06/2022
|
MAHADEVAN
|
2905007WL016474
|
MAHADEVAN
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAHADEVAN
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-009-009/219
(D.P.PALAYAM)
|
2905007000NRG23130620221238039
|
13/06/2022
|
VALLIYAMMAL
|
2905007WL016474
|
VALLIYAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-009-009/22
(D.P.PALAYAM)
|
2905007000NRG23130620221238040
|
13/06/2022
|
BABY
|
2905007WL016474
|
BABY
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GUDIYATHAM
|
TN-05-007-009-009/222
(D.P.PALAYAM)
|
2905007000NRG23130620221238041
|
13/06/2022
|
USHA
|
2905007WL016474
|
USHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
USHA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-009-009/226
(D.P.PALAYAM)
|
2905007000NRG23130620221238042
|
13/06/2022
|
KOMALA
|
2905007WL016474
|
KOMALA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-009-009/227
(D.P.PALAYAM)
|
2905007000NRG23130620221238043
|
13/06/2022
|
PUSPA
|
2905007WL016474
|
PUSPA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUSPA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-009-009/232
(D.P.PALAYAM)
|
2905007000NRG23130620221238044
|
13/06/2022
|
MAHENDIRAN
|
2905007WL016474
|
MAHENDIRAN
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAHENDIRAN
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-009-009/26
(D.P.PALAYAM)
|
2905007000NRG23130620221238045
|
13/06/2022
|
PRATHEMA
|
2905007WL016474
|
PRATHEMA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
PRATHEMA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-009-009/28
(D.P.PALAYAM)
|
2905007000NRG23130620221238046
|
13/06/2022
|
GOVINDAMMAL
|
2905007WL016474
|
GOVINDAMMAL
|
00176
|
IDIB000P070
|
591
|
591
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-009-009/3
(D.P.PALAYAM)
|
2905007000NRG23130620221238047
|
13/06/2022
|
MOGILIMANTHIRI
|
2905007WL016474
|
MOGILIMANTHIRI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
MOGILIMANTHIRI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-009-009/31
(D.P.PALAYAM)
|
2905007000NRG23130620221238048
|
13/06/2022
|
SARASWATHY
|
2905007WL016474
|
SARASWATHY
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-009-009/32
(D.P.PALAYAM)
|
2905007000NRG23130620221238049
|
13/06/2022
|
UTHIRAN
|
2905007WL016474
|
UTHIRAN
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
UTHIRAN
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-009-009/33
(D.P.PALAYAM)
|
2905007000NRG23130620221238050
|
13/06/2022
|
LALITHAMMAL
|
2905007WL016474
|
LALITHAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
LALITHAMMAL
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-009-009/34
(D.P.PALAYAM)
|
2905007000NRG23130620221238051
|
13/06/2022
|
SURESH
|
2905007WL016474
|
SURESH
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
SURESH
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-009-009/37
(D.P.PALAYAM)
|
2905007000NRG23130620221238052
|
13/06/2022
|
GOWRI
|
2905007WL016474
|
GOWRI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-009-009/38
(D.P.PALAYAM)
|
2905007000NRG23130620221238053
|
13/06/2022
|
BHUVANA
|
2905007WL016474
|
BHUVANA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
BHUVANA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-009-009/4
(D.P.PALAYAM)
|
2905007000NRG23130620221238054
|
13/06/2022
|
RAJESWARI
|
2905007WL016474
|
RAJESWARI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-009-009/44
(D.P.PALAYAM)
|
2905007000NRG23130620221238055
|
13/06/2022
|
CHINNAKANNAMMAL
|
2905007WL016474
|
CHINNAKANNAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNAKANNAMMAL
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-009-009/45
(D.P.PALAYAM)
|
2905007000NRG23130620221238056
|
13/06/2022
|
GOPI
|
2905007WL016474
|
GOPI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOPI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-009-009/457-A
(D.P.PALAYAM)
|
2905007000NRG23130620221238058
|
13/06/2022
|
GIRAJA
|
2905007WL016474
|
GIRAJA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252298
|
|
GIRAJA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-009-009/466
(D.P.PALAYAM)
|
2905007000NRG23130620221238059
|
13/06/2022
|
KANNAMMAL
|
2905007WL016474
|
KANNAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-009-009/49
(D.P.PALAYAM)
|
2905007000NRG23130620221238060
|
13/06/2022
|
RAMILA
|
2905007WL016474
|
RAMILA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMILA
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-009-009/5
(D.P.PALAYAM)
|
2905007000NRG23130620221238061
|
13/06/2022
|
JOTHI
|
2905007WL016474
|
JOTHI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252298
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-009-009/531-A
(D.P.PALAYAM)
|
2905007000NRG23130620221238062
|
13/06/2022
|
MANJULA
|
2905007WL016474
|
MANJULA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-009-009/55
(D.P.PALAYAM)
|
2905007000NRG23130620221238063
|
13/06/2022
|
JAYANTHI
|
2905007WL016474
|
JAYANTHI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GUDIYATHAM
|
TN-05-007-009-009/57
(D.P.PALAYAM)
|
2905007000NRG23130620221238066
|
13/06/2022
|
SAROJAMMAL
|
2905007WL016474
|
SAROJAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJAMMAL
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-009-009/58
(D.P.PALAYAM)
|
2905007000NRG23130620221238067
|
13/06/2022
|
MURUGESAN
|
2905007WL016474
|
MURUGESAN
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-009-009/6
(D.P.PALAYAM)
|
2905007000NRG23130620221238071
|
13/06/2022
|
rupavathy
|
2905007WL016474
|
rupavathy
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252298
|
|
rupavathy
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-009-009/61
(D.P.PALAYAM)
|
2905007000NRG23130620221238074
|
13/06/2022
|
KALAVATHY
|
2905007WL016474
|
KALAVATHY
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAVATHY
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-009-009/66
(D.P.PALAYAM)
|
2905007000NRG23130620221238075
|
13/06/2022
|
KOKILA
|
2905007WL016474
|
KOKILA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252298
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-009-009/67
(D.P.PALAYAM)
|
2905007000NRG23130620221238076
|
13/06/2022
|
ESWARI
|
2905007WL016474
|
ESWARI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-009-009/70
(D.P.PALAYAM)
|
2905007000NRG23130620221238077
|
13/06/2022
|
LALITHA
|
2905007WL016474
|
LALITHA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-009-009/8
(D.P.PALAYAM)
|
2905007000NRG23130620221238079
|
13/06/2022
|
VALLIYAMMAL
|
2905007WL016474
|
VALLIYAMMAL
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-009-009/83
(D.P.PALAYAM)
|
2905007000NRG23130620221238080
|
13/06/2022
|
SUGUNA
|
2905007WL016474
|
SUGUNA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-009-009/86
(D.P.PALAYAM)
|
2905007000NRG23130620221238081
|
13/06/2022
|
MOGILIYAMMAL
|
2905007WL016474
|
MOGILIYAMMAL
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
MOGILIYAMMAL
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-009-009/88
(D.P.PALAYAM)
|
2905007000NRG23130620221238082
|
13/06/2022
|
AMIRTHAM
|
2905007WL016474
|
AMIRTHAM
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-009-009/88
(D.P.PALAYAM)
|
2905007000NRG23130620221238083
|
13/06/2022
|
DEEPHA
|
2905007WL016474
|
DEEPHA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
DEEPHA
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-009-009/89
(D.P.PALAYAM)
|
2905007000NRG23130620221238084
|
13/06/2022
|
JAYAMMAL
|
2905007WL016474
|
JAYAMMAL
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYAMMAL
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-009-009/9
(D.P.PALAYAM)
|
2905007000NRG23130620221238085
|
13/06/2022
|
DAMODIRAN
|
2905007WL016474
|
DAMODIRAN
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
DAMODIRAN
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-009-009/90
(D.P.PALAYAM)
|
2905007000NRG23130620221238086
|
13/06/2022
|
SELVI
|
2905007WL016474
|
SELVI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-009-009/91
(D.P.PALAYAM)
|
2905007000NRG23130620221238087
|
13/06/2022
|
NAGAYYAN
|
2905007WL016474
|
NAGAYYAN
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGAYYAN
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-009-009/93
(D.P.PALAYAM)
|
2905007000NRG23130620221238088
|
13/06/2022
|
PONNUTHAI
|
2905007WL016474
|
PONNUTHAI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
PONNUTHAI
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-009-009/94
(D.P.PALAYAM)
|
2905007000NRG23130620221238089
|
13/06/2022
|
VENNILA
|
2905007WL016474
|
VENNILA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-009-009/98
(D.P.PALAYAM)
|
2905007000NRG23130620221238091
|
13/06/2022
|
CHANDIRAKALA
|
2905007WL016474
|
CHANDIRAKALA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDIRAKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64910
|
64910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64910
|
64910
|
|
|
|
|
|
|
|