|
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-04-022-003-001/126
()
|
2904022000NRG23311020222875743
|
31/10/2022
|
Kashthury
|
2904022WL096457
|
Kashthury
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kashthury
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-003-001/126
()
|
2904022000NRG23311020222875742
|
31/10/2022
|
Rajendhiran
|
2904022WL096457
|
Rajendhiran
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajendhiran
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-003-001/295
()
|
2904022000NRG23311020222875745
|
31/10/2022
|
lakshmana
|
2904022WL096457
|
lakshmana
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
lakshmana
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-003-001/298
()
|
2904022000NRG23311020222875746
|
31/10/2022
|
Jeyakumar
|
2904022WL096457
|
Jeyakumar
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jeyakumar
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-003-001/301
()
|
2904022000NRG23311020222875751
|
31/10/2022
|
jangi
|
2904022WL096457
|
jangi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
jangi
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-003-001/301
()
|
2904022000NRG23311020222875752
|
31/10/2022
|
priyangaa
|
2904022WL096457
|
priyangaa
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
priyangaa
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-003-001/301
()
|
2904022000NRG23311020222875750
|
31/10/2022
|
Ramaee
|
2904022WL096457
|
Ramaee
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramaee
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-003-001/303
()
|
2904022000NRG23311020222875753
|
31/10/2022
|
Elumalai
|
2904022WL096457
|
Elumalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-003-001/303
()
|
2904022000NRG23311020222875754
|
31/10/2022
|
RathiDhevi
|
2904022WL096457
|
RathiDhevi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
RathiDhevi
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-003-001/303
()
|
2904022000NRG23311020222875755
|
31/10/2022
|
saguthala
|
2904022WL096457
|
saguthala
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
saguthala
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-003-001/305
()
|
2904022000NRG23311020222875757
|
31/10/2022
|
Chinnammal
|
2904022WL096457
|
Chinnammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-003-001/305
()
|
2904022000NRG23311020222875756
|
31/10/2022
|
Govinthan
|
2904022WL096457
|
Govinthan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Govinthan
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-003-001/309
()
|
2904022000NRG23311020222875758
|
31/10/2022
|
Nallammal
|
2904022WL096457
|
Nallammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-003-001/317
()
|
2904022000NRG23311020222875761
|
31/10/2022
|
T SURESH
|
2904022WL096457
|
T SURESH
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
T SURESH
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-003-001/317
()
|
2904022000NRG23311020222875760
|
31/10/2022
|
Thirumalai
|
2904022WL096457
|
Thirumalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thirumalai
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-003-001/318
()
|
2904022000NRG23311020222875762
|
31/10/2022
|
Annamalai
|
2904022WL096457
|
Annamalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-003-001/318
()
|
2904022000NRG23311020222875763
|
31/10/2022
|
Unnamalai
|
2904022WL096457
|
Unnamalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-003-001/330
()
|
2904022000NRG23311020222875766
|
31/10/2022
|
thirumalai
|
2904022WL096457
|
thirumalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
thirumalai
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-003-001/331
()
|
2904022000NRG23311020222875767
|
31/10/2022
|
Anbarasan
|
2904022WL096457
|
Anbarasan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anbarasan
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-003-001/331
()
|
2904022000NRG23311020222875768
|
31/10/2022
|
Sangeetha
|
2904022WL096457
|
Sangeetha
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-003-001/334
()
|
2904022000NRG23311020222875769
|
31/10/2022
|
snjaji
|
2904022WL096457
|
snjaji
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
snjaji
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-003-001/337
()
|
2904022000NRG23311020222875770
|
31/10/2022
|
Devaraj
|
2904022WL096457
|
Devaraj
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-003-001/341
()
|
2904022000NRG23311020222875772
|
31/10/2022
|
kumaresan
|
2904022WL096457
|
kumaresan
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
kumaresan
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-003-001/348
()
|
2904022000NRG23311020222875775
|
31/10/2022
|
Chanthiran
|
2904022WL096457
|
Chanthiran
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chanthiran
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-003-001/348
()
|
2904022000NRG23311020222875774
|
31/10/2022
|
RAMASAMY
|
2904022WL096457
|
RAMASAMY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-003-001/349
()
|
2904022000NRG23311020222875776
|
31/10/2022
|
C KATTAIYAN
|
2904022WL096457
|
C KATTAIYAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
C KATTAIYAN
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-003-001/350
()
|
2904022000NRG23311020222875777
|
31/10/2022
|
Malar
|
2904022WL096457
|
Malar
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malar
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-003-001/351
()
|
2904022000NRG23311020222875778
|
31/10/2022
|
Raman
|
2904022WL096457
|
Raman
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Raman
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-003-001/353
()
|
2904022000NRG23311020222875780
|
31/10/2022
|
PAPATHI
|
2904022WL096457
|
PAPATHI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
PAPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-003-001/353
()
|
2904022000NRG23311020222875781
|
31/10/2022
|
PARVATHI
|
2904022WL096457
|
PARVATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-003-001/353
()
|
2904022000NRG23311020222875779
|
31/10/2022
|
T THEERTHAN
|
2904022WL096457
|
T THEERTHAN
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
T THEERTHAN
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-003-001/359
()
|
2904022000NRG23311020222875782
|
31/10/2022
|
KULLAN
|
2904022WL096457
|
KULLAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
KULLAN
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-003-001/364
()
|
2904022000NRG23311020222875784
|
31/10/2022
|
parvathy
|
2904022WL096457
|
parvathy
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
parvathy
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-003-001/366
()
|
2904022000NRG23311020222875786
|
31/10/2022
|
RAJIVUGANDHI
|
2904022WL096457
|
RAJIVUGANDHI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAJIVUGANDHI
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-003-001/370
()
|
2904022000NRG23311020222875789
|
31/10/2022
|
vijaya
|
2904022WL096457
|
vijaya
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
vijaya
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-003-001/611
()
|
2904022000NRG23311020222875792
|
31/10/2022
|
poongodi
|
2904022WL096457
|
poongodi
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-003-001/611
()
|
2904022000NRG23311020222875791
|
31/10/2022
|
V ANNAMALAI
|
2904022WL096457
|
V ANNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
V ANNAMALAI
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-003-001/746
()
|
2904022000NRG23311020222875797
|
31/10/2022
|
raja
|
2904022WL096457
|
raja
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
raja
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-003-001/747
()
|
2904022000NRG23311020222875798
|
31/10/2022
|
KRISHNAN
|
2904022WL096457
|
KRISHNAN
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-003-001/750
()
|
2904022000NRG23311020222875799
|
31/10/2022
|
theerthagiri
|
2904022WL096457
|
theerthagiri
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
theerthagiri
|
INDIAN BANK(607105)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-003-001/754
()
|
2904022000NRG23311020222875801
|
31/10/2022
|
Panjalai
|
2904022WL096457
|
Panjalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-003-001/756
()
|
2904022000NRG23311020222875802
|
31/10/2022
|
Jeyapragash
|
2904022WL096457
|
Jeyapragash
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jeyapragash
|
INDIAN BANK(607105)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-003-001/756
()
|
2904022000NRG23311020222875803
|
31/10/2022
|
Jeyavel
|
2904022WL096457
|
Jeyavel
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jeyavel
|
INDIAN BANK(607105)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-003-001/758
()
|
2904022000NRG23311020222875804
|
31/10/2022
|
Jothylakshmy
|
2904022WL096457
|
Jothylakshmy
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jothylakshmy
|
INDIAN BANK(607105)
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-003-001/760
()
|
2904022000NRG23311020222875806
|
31/10/2022
|
Selvakumar
|
2904022WL096457
|
Selvakumar
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-003-003/121
()
|
2904022000NRG23311020222875808
|
31/10/2022
|
A ARUNACHALAM
|
2904022WL096457
|
A ARUNACHALAM
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
A ARUNACHALAM
|
INDIAN BANK(607105)
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-003-003/146
()
|
2904022000NRG23311020222875809
|
31/10/2022
|
Velliyammal
|
2904022WL096457
|
Velliyammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Velliyammal
|
INDIAN BANK(607105)
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-003-003/155
()
|
2904022000NRG23311020222875810
|
31/10/2022
|
arunachallam
|
2904022WL096457
|
arunachallam
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
arunachallam
|
INDIAN BANK(607105)
|
|
49
|
KALRAYAN HILLS
|
TN-04-022-003-003/155
()
|
2904022000NRG23311020222875811
|
31/10/2022
|
Sadachiyammal
|
2904022WL096457
|
Sadachiyammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sadachiyammal
|
INDIAN BANK(607105)
|
|
50
|
KALRAYAN HILLS
|
TN-04-022-003-003/177
()
|
2904022000NRG23311020222875814
|
31/10/2022
|
chinnaiyan
|
2904022WL096457
|
chinnaiyan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
chinnaiyan
|
INDIAN BANK(607105)
|
|
51
|
KALRAYAN HILLS
|
TN-04-022-003-003/177
()
|
2904022000NRG23311020222875813
|
31/10/2022
|
Manila
|
2904022WL096457
|
Manila
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manila
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALRAYAN HILLS
|
TN-04-022-003-003/183
()
|
2904022000NRG23311020222875815
|
31/10/2022
|
Ambika
|
2904022WL096457
|
Ambika
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ambika
|
INDIAN BANK(607105)
|
|
53
|
KALRAYAN HILLS
|
TN-04-022-003-003/19
()
|
2904022000NRG23311020222875816
|
31/10/2022
|
Pappathi
|
2904022WL096457
|
Pappathi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
54
|
KALRAYAN HILLS
|
TN-04-022-003-003/190
()
|
2904022000NRG23311020222875818
|
31/10/2022
|
Menaga
|
2904022WL096457
|
Menaga
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Menaga
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALRAYAN HILLS
|
TN-04-022-003-003/273
()
|
2904022000NRG23311020222875819
|
31/10/2022
|
Arungiri
|
2904022WL096457
|
Arungiri
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Arungiri
|
INDIAN BANK(607105)
|
|
56
|
KALRAYAN HILLS
|
TN-04-022-003-003/280
()
|
2904022000NRG23311020222875820
|
31/10/2022
|
UNNAMALAI
|
2904022WL096457
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
57
|
KALRAYAN HILLS
|
TN-04-022-003-003/284
()
|
2904022000NRG23311020222875821
|
31/10/2022
|
Chinnayan
|
2904022WL096457
|
Chinnayan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnayan
|
INDIAN BANK(607105)
|
|
58
|
KALRAYAN HILLS
|
TN-04-022-003-003/29
()
|
2904022000NRG23311020222875822
|
31/10/2022
|
annamalai
|
2904022WL096457
|
annamalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
annamalai
|
INDIAN BANK(607105)
|
|
59
|
KALRAYAN HILLS
|
TN-04-022-003-003/291
()
|
2904022000NRG23311020222875823
|
31/10/2022
|
Jothi
|
2904022WL096457
|
Jothi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jothi
|
INDIAN BANK(607105)
|
|
60
|
KALRAYAN HILLS
|
TN-04-022-003-003/383
()
|
2904022000NRG23311020222875824
|
31/10/2022
|
Kalpana
|
2904022WL096457
|
Kalpana
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALRAYAN HILLS
|
TN-04-022-003-003/57
()
|
2904022000NRG23311020222875826
|
31/10/2022
|
Sivagamy
|
2904022WL096457
|
Sivagamy
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sivagamy
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALRAYAN HILLS
|
TN-04-022-003-003/81
()
|
2904022000NRG23311020222875827
|
31/10/2022
|
Theerthiyammal
|
2904022WL096457
|
Theerthiyammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Theerthiyammal
|
INDIAN BANK(607105)
|
|
63
|
KALRAYAN HILLS
|
TN-04-022-003-003/82
()
|
2904022000NRG23311020222875828
|
31/10/2022
|
Selvi
|
2904022WL096457
|
Selvi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59000
|
59000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59000
|
59000
|
|
|
|
|
|
|
|