|
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
|
SANKARAPURAM
|
TN-04-020-025-025/113
()
|
2904020000NRG23130620220658399
|
13/06/2022
|
Jayalakshmi
|
2904020WL022279
|
Jayalakshmi
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-025-025/120
()
|
2904020000NRG23130620220658400
|
13/06/2022
|
Gomathi
|
2904020WL022279
|
Gomathi
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-025-025/129
()
|
2904020000NRG23130620220658401
|
13/06/2022
|
Shameem
|
2904020WL022279
|
Shameem
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shameem
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-025-025/171
()
|
2904020000NRG23130620220658402
|
13/06/2022
|
Chinnathayee
|
2904020WL022279
|
Chinnathayee
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnathayee
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-025-025/190
()
|
2904020000NRG23130620220658403
|
13/06/2022
|
Rani
|
2904020WL022279
|
Rani
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-025-025/212
()
|
2904020000NRG23130620220658404
|
13/06/2022
|
Mottaiyammal
|
2904020WL022279
|
Mottaiyammal
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mottaiyammal
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-025-025/215
()
|
2904020000NRG23130620220658405
|
13/06/2022
|
Jabamalai
|
2904020WL022279
|
Jabamalai
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jabamalai
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-025-025/218
()
|
2904020000NRG23130620220658407
|
13/06/2022
|
Vasanthapriya
|
2904020WL022279
|
Vasanthapriya
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasanthapriya
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-025-025/219
()
|
2904020000NRG23130620220658408
|
13/06/2022
|
Kundu
|
2904020WL022279
|
Kundu
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kundu
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-025-025/267
()
|
2904020000NRG23130620220658409
|
13/06/2022
|
Mariyammal
|
2904020WL022279
|
Mariyammal
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-025-025/305
()
|
2904020000NRG23130620220658410
|
13/06/2022
|
Maili
|
2904020WL022279
|
Maili
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Maili
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-025-025/317
()
|
2904020000NRG23130620220658411
|
13/06/2022
|
Mayadevi
|
2904020WL022279
|
Mayadevi
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mayadevi
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-025-025/327
()
|
2904020000NRG23130620220658412
|
13/06/2022
|
Chinnapillai
|
2904020WL022279
|
Chinnapillai
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-025-025/375
()
|
2904020000NRG23130620220658414
|
13/06/2022
|
Amutha
|
2904020WL022279
|
Amutha
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amutha
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-025-025/375
()
|
2904020000NRG23130620220658413
|
13/06/2022
|
Minalkodi
|
2904020WL022279
|
Minalkodi
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Minalkodi
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-025-025/4
()
|
2904020000NRG23130620220658415
|
13/06/2022
|
Kuppu
|
2904020WL022279
|
Kuppu
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-025-025/4
()
|
2904020000NRG23130620220658416
|
13/06/2022
|
Saritha
|
2904020WL022279
|
Saritha
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saritha
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-025-025/419
()
|
2904020000NRG23130620220658417
|
13/06/2022
|
Devagi
|
2904020WL022279
|
Devagi
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devagi
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-025-025/421
()
|
2904020000NRG23130620220658418
|
13/06/2022
|
Sasikala
|
2904020WL022279
|
Sasikala
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-025-025/45
()
|
2904020000NRG23130620220658419
|
13/06/2022
|
Aandal
|
2904020WL022279
|
Aandal
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Aandal
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-025-025/45
()
|
2904020000NRG23130620220658420
|
13/06/2022
|
Gandhimathi
|
2904020WL022279
|
Gandhimathi
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-025-025/457
()
|
2904020000NRG23130620220658421
|
13/06/2022
|
Malliga
|
2904020WL022279
|
Malliga
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malliga
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-025-025/459
()
|
2904020000NRG23130620220658424
|
13/06/2022
|
Arasu
|
2904020WL022279
|
Arasu
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arasu
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-025-025/459
()
|
2904020000NRG23130620220658423
|
13/06/2022
|
Ariyamala
|
2904020WL022279
|
Ariyamala
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ariyamala
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-025-025/459
()
|
2904020000NRG23130620220658422
|
13/06/2022
|
Manjiula
|
2904020WL022279
|
Manjiula
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manjiula
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-025-025/470
()
|
2904020000NRG23130620220658425
|
13/06/2022
|
Mari
|
2904020WL022279
|
Mari
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mari
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-025-025/471
()
|
2904020000NRG23130620220658426
|
13/06/2022
|
Shanthi
|
2904020WL022279
|
Shanthi
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-025-025/494
()
|
2904020000NRG23130620220658428
|
13/06/2022
|
Kalpana
|
2904020WL022279
|
Kalpana
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-025-025/501
()
|
2904020000NRG23130620220658429
|
13/06/2022
|
Parvathi
|
2904020WL022279
|
Parvathi
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-025-025/543
()
|
2904020000NRG23130620220658431
|
13/06/2022
|
Sellammal
|
2904020WL022279
|
Sellammal
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-025-025/547
()
|
2904020000NRG23130620220658432
|
13/06/2022
|
Kullammal
|
2904020WL022279
|
Kullammal
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-025-025/554
()
|
2904020000NRG23130620220658433
|
13/06/2022
|
Sakkravarthi
|
2904020WL022279
|
Sakkravarthi
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sakkravarthi
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-025-025/557
()
|
2904020000NRG23130620220658434
|
13/06/2022
|
Sumathi
|
2904020WL022279
|
Sumathi
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
34
|
SANKARAPURAM
|
TN-04-020-025-025/563
()
|
2904020000NRG23130620220658435
|
13/06/2022
|
Kullammal
|
2904020WL022279
|
Kullammal
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-025-025/563
()
|
2904020000NRG23130620220658436
|
13/06/2022
|
Saranya
|
2904020WL022279
|
Saranya
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saranya
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-025-025/564
()
|
2904020000NRG23130620220658437
|
13/06/2022
|
Unnamalai
|
2904020WL022279
|
Unnamalai
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-025-025/570
()
|
2904020000NRG23130620220658438
|
13/06/2022
|
Vasuki
|
2904020WL022279
|
Vasuki
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-025-025/573
()
|
2904020000NRG23130620220658439
|
13/06/2022
|
Selvi
|
2904020WL022279
|
Selvi
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-025-025/589
()
|
2904020000NRG23130620220658440
|
13/06/2022
|
Mannagkatti
|
2904020WL022279
|
Mannagkatti
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mannagkatti
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-025-025/599
()
|
2904020000NRG23130620220658441
|
13/06/2022
|
Palaniyammal
|
2904020WL022279
|
Palaniyammal
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SANKARAPURAM
|
TN-04-020-025-025/618
()
|
2904020000NRG23130620220658442
|
13/06/2022
|
Prema
|
2904020WL022279
|
Prema
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Prema
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-025-025/624
()
|
2904020000NRG23130620220658444
|
13/06/2022
|
Rose
|
2904020WL022279
|
Rose
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rose
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-025-025/636
()
|
2904020000NRG23130620220658445
|
13/06/2022
|
Thangamani
|
2904020WL022279
|
Thangamani
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-025-025/647
()
|
2904020000NRG23130620220658446
|
13/06/2022
|
Anjalai
|
2904020WL022279
|
Anjalai
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-025-025/650
()
|
2904020000NRG23130620220658447
|
13/06/2022
|
Sangeetha
|
2904020WL022279
|
Sangeetha
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-025-025/665
()
|
2904020000NRG23130620220658448
|
13/06/2022
|
Sumathi
|
2904020WL022279
|
Sumathi
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-025-025/688-A
()
|
2904020000NRG23130620220658451
|
13/06/2022
|
Indhira
|
2904020WL022279
|
Indhira
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indhira
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-025-025/688-A
()
|
2904020000NRG23130620220658450
|
13/06/2022
|
Pachai
|
2904020WL022279
|
Pachai
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pachai
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-025-025/695-A
()
|
2904020000NRG23130620220658452
|
13/06/2022
|
Angammal
|
2904020WL022279
|
Angammal
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Angammal
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-025-025/701-A
()
|
2904020000NRG23130620220658453
|
13/06/2022
|
Vennila
|
2904020WL022279
|
Vennila
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vennila
|
INDIAN BANK(607105)
|
|
51
|
SANKARAPURAM
|
TN-04-020-025-025/723-A
()
|
2904020000NRG23130620220658454
|
13/06/2022
|
Kalaiyaarasi
|
2904020WL022279
|
Kalaiyaarasi
|
00176
|
IDIB000V050
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SANKARAPURAM
|
TN-04-020-025-025/73
()
|
2904020000NRG23130620220658455
|
13/06/2022
|
Parvathi
|
2904020WL022279
|
Parvathi
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
53
|
SANKARAPURAM
|
TN-04-020-025-025/732
()
|
2904020000NRG23130620220658456
|
13/06/2022
|
Annadurai
|
2904020WL022279
|
Annadurai
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-025-025/758-A
()
|
2904020000NRG23130620220658457
|
13/06/2022
|
Jothi
|
2904020WL022279
|
Jothi
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jothi
|
INDIAN BANK(607105)
|
|
55
|
SANKARAPURAM
|
TN-04-020-025-025/772-A
()
|
2904020000NRG23130620220658458
|
13/06/2022
|
Farith
|
2904020WL022279
|
Farith
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Farith
|
INDIAN BANK(607105)
|
|
56
|
SANKARAPURAM
|
TN-04-020-025-025/80
()
|
2904020000NRG23130620220658461
|
13/06/2022
|
Sangeetha
|
2904020WL022279
|
Sangeetha
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
57
|
SANKARAPURAM
|
TN-04-020-025-025/81
()
|
2904020000NRG23130620220658462
|
13/06/2022
|
Muniyammal
|
2904020WL022279
|
Muniyammal
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
58
|
SANKARAPURAM
|
TN-04-020-025-025/842
()
|
2904020000NRG23130620220658464
|
13/06/2022
|
Amutha
|
2904020WL022279
|
Amutha
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amutha
|
INDIAN BANK(607105)
|
|
59
|
SANKARAPURAM
|
TN-04-020-025-025/843
()
|
2904020000NRG23130620220658465
|
13/06/2022
|
Dhanalakshmi
|
2904020WL022279
|
Dhanalakshmi
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
60
|
SANKARAPURAM
|
TN-04-020-025-025/844
()
|
2904020000NRG23130620220658466
|
13/06/2022
|
Ponnammal
|
2904020WL022279
|
Ponnammal
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
61
|
SANKARAPURAM
|
TN-04-020-025-025/86
()
|
2904020000NRG23130620220658467
|
13/06/2022
|
Malar
|
2904020WL022279
|
Malar
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malar
|
INDIAN BANK(607105)
|
|
62
|
SANKARAPURAM
|
TN-04-020-025-025/90
()
|
2904020000NRG23130620220658471
|
13/06/2022
|
Mari
|
2904020WL022279
|
Mari
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mari
|
INDIAN BANK(607105)
|
|
63
|
SANKARAPURAM
|
TN-04-020-025-025/92
()
|
2904020000NRG23130620220658472
|
13/06/2022
|
Angammal
|
2904020WL022279
|
Angammal
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Angammal
|
INDIAN BANK(607105)
|
|
64
|
SANKARAPURAM
|
TN-04-020-025-025/96
()
|
2904020000NRG23130620220658473
|
13/06/2022
|
Anjalai
|
2904020WL022279
|
Anjalai
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76800
|
76800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76800
|
76800
|
|
|
|
|
|
|
|