|
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-02-012-042-002/625-A
(Voyalur)
|
2902012000NRG23060120232642590
|
06/01/2023
|
Kasthuri
|
2902012WL064591
|
Kasthuri
|
00176
|
IDIB000P096
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-042-002/631-A
(Voyalur)
|
2902012000NRG23060120232642591
|
06/01/2023
|
Nandhini
|
2902012WL064591
|
Nandhini
|
00176
|
IDIB000P096
|
860
|
860
|
Processed
|
02/02/2023
|
|
018559404
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-042-002/633-A
(Voyalur)
|
2902012000NRG23060120232642592
|
06/01/2023
|
Muniyammal
|
2902012WL064591
|
Muniyammal
|
00176
|
IDIB000P096
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-042-002/683-A
(Voyalur)
|
2902012000NRG23060120232642593
|
06/01/2023
|
Rani
|
2902012WL064591
|
Rani
|
00176
|
IDIB000P096
|
562
|
562
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-042-003/662-A
(Voyalur)
|
2902012000NRG23060120232642594
|
06/01/2023
|
Jothilakshmi
|
2902012WL064591
|
Jothilakshmi
|
00176
|
IDIB000P096
|
1290
|
1290
|
Rejected
|
06/02/2023
|
|
018559404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KADAMBATHUR
|
TN-02-012-042-003/666-A
(Voyalur)
|
2902012000NRG23060120232642595
|
06/01/2023
|
Kanniga
|
2902012WL064591
|
Kanniga
|
00176
|
IDIB000P096
|
215
|
215
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kanniga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-042-003/715-A
(Voyalur)
|
2902012000NRG23060120232642596
|
06/01/2023
|
Latha
|
2902012WL064591
|
Latha
|
00176
|
IDIB000P096
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Latha
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-042-042/200-A
(Voyalur)
|
2902012000NRG23060120232642597
|
06/01/2023
|
Rani
|
2902012WL064591
|
Rani
|
00176
|
IDIB000P096
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADAMBATHUR
|
TN-02-012-042-042/201-A
(Voyalur)
|
2902012000NRG23060120232642598
|
06/01/2023
|
MALLIKA
|
2902012WL064591
|
MALLIKA
|
00176
|
IDIB000P096
|
430
|
430
|
Processed
|
02/02/2023
|
|
018559404
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-042-042/202-A
(Voyalur)
|
2902012000NRG23060120232642599
|
06/01/2023
|
K.Sumathi
|
2902012WL064591
|
K.Sumathi
|
00176
|
IDIB000P096
|
860
|
860
|
Processed
|
02/02/2023
|
|
018559404
|
|
K.Sumathi
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-042-042/203-A
(Voyalur)
|
2902012000NRG23060120232642600
|
06/01/2023
|
Leelavathi
|
2902012WL064591
|
Leelavathi
|
00176
|
IDIB000P096
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Leelavathi
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-042-042/207-A
(Voyalur)
|
2902012000NRG23060120232642601
|
06/01/2023
|
Muniyammal
|
2902012WL064591
|
Muniyammal
|
00176
|
IDIB000P096
|
430
|
430
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-042-042/223-A
(Voyalur)
|
2902012000NRG23060120232642602
|
06/01/2023
|
R kuppusamiRagavan
|
2902012WL064591
|
R kuppusamiRagavan
|
00176
|
IDIB000P096
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559404
|
|
R kuppusamiRagavan
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-042-042/231-A
(Voyalur)
|
2902012000NRG23060120232642603
|
06/01/2023
|
Bharathi
|
2902012WL064591
|
Bharathi
|
00176
|
IDIB000P096
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559404
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-042-042/233-A
(Voyalur)
|
2902012000NRG23060120232642604
|
06/01/2023
|
Govindammal
|
2902012WL064591
|
Govindammal
|
00176
|
IDIB000P096
|
430
|
430
|
Processed
|
02/02/2023
|
|
018559404
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-042-042/234-A
(Voyalur)
|
2902012000NRG23060120232642605
|
06/01/2023
|
Dulasiammal
|
2902012WL064591
|
Dulasiammal
|
00176
|
IDIB000P096
|
645
|
645
|
Processed
|
01/02/2023
|
|
018559404
|
|
Dulasiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADAMBATHUR
|
TN-02-012-042-042/236-A
(Voyalur)
|
2902012000NRG23060120232642606
|
06/01/2023
|
Gowri
|
2902012WL064591
|
Gowri
|
00176
|
IDIB000P096
|
430
|
430
|
Processed
|
02/02/2023
|
|
018559404
|
|
Gowri
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-042-042/238-A
(Voyalur)
|
2902012000NRG23060120232642607
|
06/01/2023
|
Lalitha
|
2902012WL064591
|
Lalitha
|
00176
|
IDIB000P096
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-042-042/239-A
(Voyalur)
|
2902012000NRG23060120232642608
|
06/01/2023
|
Chandra
|
2902012WL064591
|
Chandra
|
00176
|
IDIB000P096
|
860
|
860
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chandra
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-042-042/242-A
(Voyalur)
|
2902012000NRG23060120232642609
|
06/01/2023
|
Lakshmigantha
|
2902012WL064591
|
Lakshmigantha
|
00176
|
IDIB000P096
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmigantha
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-042-042/246-A
(Voyalur)
|
2902012000NRG23060120232642610
|
06/01/2023
|
Lakshmi
|
2902012WL064591
|
Lakshmi
|
00176
|
IDIB000P096
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559404
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KADAMBATHUR
|
TN-02-012-042-042/248-A
(Voyalur)
|
2902012000NRG23060120232642611
|
06/01/2023
|
Bujjiyamma
|
2902012WL064591
|
Bujjiyamma
|
00176
|
IDIB000P096
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Bujjiyamma
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-042-042/254-A
(Voyalur)
|
2902012000NRG23060120232642612
|
06/01/2023
|
K.Narasammal
|
2902012WL064591
|
K.Narasammal
|
00176
|
IDIB000P096
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
K.Narasammal
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-042-042/260-A
(Voyalur)
|
2902012000NRG23060120232642613
|
06/01/2023
|
Krishnaveni
|
2902012WL064591
|
Krishnaveni
|
00176
|
IDIB000P096
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-042-042/273-A
(Voyalur)
|
2902012000NRG23060120232642614
|
06/01/2023
|
Pottiammal
|
2902012WL064591
|
Pottiammal
|
00176
|
IDIB000P096
|
860
|
860
|
Processed
|
01/02/2023
|
|
018559404
|
|
Pottiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KADAMBATHUR
|
TN-02-012-042-042/283-A
(Voyalur)
|
2902012000NRG23060120232642615
|
06/01/2023
|
Kokila
|
2902012WL064591
|
Kokila
|
00176
|
IDIB000P096
|
860
|
860
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kokila
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-042-042/300-a
(Voyalur)
|
2902012000NRG23060120232642616
|
06/01/2023
|
Sudha
|
2902012WL064591
|
Sudha
|
00176
|
IDIB000P096
|
645
|
645
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sudha
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-042-042/324-a
(Voyalur)
|
2902012000NRG23060120232642617
|
06/01/2023
|
Narasammal
|
2902012WL064591
|
Narasammal
|
00176
|
IDIB000P096
|
645
|
645
|
Processed
|
02/02/2023
|
|
018559404
|
|
Narasammal
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-042-042/325-a
(Voyalur)
|
2902012000NRG23060120232642618
|
06/01/2023
|
kondaian
|
2902012WL064591
|
kondaian
|
00176
|
IDIB000P096
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559404
|
|
kondaian
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-042-042/327-a
(Voyalur)
|
2902012000NRG23060120232642619
|
06/01/2023
|
Jayanthi
|
2902012WL064591
|
Jayanthi
|
00176
|
IDIB000P096
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559404
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADAMBATHUR
|
TN-02-012-042-042/334-A
(Voyalur)
|
2902012000NRG23060120232642620
|
06/01/2023
|
Govindhammal
|
2902012WL064591
|
Govindhammal
|
00176
|
IDIB000P096
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559404
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-042-042/343-A
(Voyalur)
|
2902012000NRG23060120232642621
|
06/01/2023
|
M.Shanthi
|
2902012WL064591
|
M.Shanthi
|
00176
|
IDIB000P096
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
M.Shanthi
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-042-042/355-a
(Voyalur)
|
2902012000NRG23060120232642622
|
06/01/2023
|
Dhanalakshmi
|
2902012WL064591
|
Dhanalakshmi
|
00176
|
IDIB000P096
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-042-042/357-A
(Voyalur)
|
2902012000NRG23060120232642623
|
06/01/2023
|
SELVI
|
2902012WL064591
|
SELVI
|
00176
|
IDIB000P096
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
SELVI
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-042-042/358-A
(Voyalur)
|
2902012000NRG23060120232642624
|
06/01/2023
|
R.Indirani
|
2902012WL064591
|
R.Indirani
|
00176
|
IDIB000P096
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
R.Indirani
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-042-042/363-a
(Voyalur)
|
2902012000NRG23060120232642625
|
06/01/2023
|
Gopal
|
2902012WL064591
|
Gopal
|
00176
|
IDIB000P096
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Gopal
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-042-042/365-A
(Voyalur)
|
2902012000NRG23060120232642626
|
06/01/2023
|
K.Veerammal
|
2902012WL064591
|
K.Veerammal
|
00176
|
IDIB000P096
|
860
|
860
|
Processed
|
02/02/2023
|
|
018559404
|
|
K.Veerammal
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-042-042/369-A
(Voyalur)
|
2902012000NRG23060120232642627
|
06/01/2023
|
LAKSHMI
|
2902012WL064591
|
LAKSHMI
|
00176
|
IDIB000P096
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559404
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-042-042/378-a
(Voyalur)
|
2902012000NRG23060120232642628
|
06/01/2023
|
B SUJATHA
|
2902012WL064591
|
B SUJATHA
|
00176
|
IDIB000P096
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559404
|
|
B SUJATHA
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-042-042/385-a
(Voyalur)
|
2902012000NRG23060120232642629
|
06/01/2023
|
Kanniammal
|
2902012WL064591
|
Kanniammal
|
00176
|
IDIB000P096
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-042-042/402-A
(Voyalur)
|
2902012000NRG23060120232642630
|
06/01/2023
|
Balaraman
|
2902012WL064591
|
Balaraman
|
00176
|
IDIB000P096
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-042-042/405-a
(Voyalur)
|
2902012000NRG23060120232642631
|
06/01/2023
|
Elumalai
|
2902012WL064591
|
Elumalai
|
00176
|
IDIB000P096
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
Elumalai
|
BANK OF BARODA(606985)
|
|
43
|
KADAMBATHUR
|
TN-02-012-042-042/420-a
(Voyalur)
|
2902012000NRG23060120232642632
|
06/01/2023
|
Usha
|
2902012WL064591
|
Usha
|
00176
|
IDIB000P096
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Usha
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-042-042/441-a
(Voyalur)
|
2902012000NRG23060120232642633
|
06/01/2023
|
Santhi
|
2902012WL064591
|
Santhi
|
00176
|
IDIB000P096
|
430
|
430
|
Processed
|
02/02/2023
|
|
018559404
|
|
Santhi
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-042-042/450-a
(Voyalur)
|
2902012000NRG23060120232642634
|
06/01/2023
|
Gurumoorthi
|
2902012WL064591
|
Gurumoorthi
|
00176
|
IDIB000P096
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Gurumoorthi
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-042-042/474-a
(Voyalur)
|
2902012000NRG23060120232642635
|
06/01/2023
|
Muniyammal
|
2902012WL064591
|
Muniyammal
|
00176
|
IDIB000P096
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-042-042/476-a
(Voyalur)
|
2902012000NRG23060120232642636
|
06/01/2023
|
Nallammal
|
2902012WL064591
|
Nallammal
|
00176
|
IDIB000P096
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-042-042/485-a
(Voyalur)
|
2902012000NRG23060120232642637
|
06/01/2023
|
Sivagami
|
2902012WL064591
|
Sivagami
|
00176
|
IDIB000P096
|
430
|
430
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-042-042/489-a
(Voyalur)
|
2902012000NRG23060120232642638
|
06/01/2023
|
Manjula
|
2902012WL064591
|
Manjula
|
00176
|
IDIB000P096
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559404
|
|
Manjula
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-042-042/490-a
(Voyalur)
|
2902012000NRG23060120232642639
|
06/01/2023
|
JANAKI
|
2902012WL064591
|
JANAKI
|
00176
|
IDIB000P096
|
860
|
860
|
Processed
|
02/02/2023
|
|
018559404
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-042-042/493-a
(Voyalur)
|
2902012000NRG23060120232642640
|
06/01/2023
|
M.Kuppammal
|
2902012WL064591
|
M.Kuppammal
|
00176
|
IDIB000P096
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559404
|
|
M.Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KADAMBATHUR
|
TN-02-012-042-042/495-a
(Voyalur)
|
2902012000NRG23060120232642641
|
06/01/2023
|
A.Lakshmi
|
2902012WL064591
|
A.Lakshmi
|
00176
|
IDIB000P096
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
A.Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-042-042/507-a
(Voyalur)
|
2902012000NRG23060120232642642
|
06/01/2023
|
Pauunuammal
|
2902012WL064591
|
Pauunuammal
|
00176
|
IDIB000P096
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
Pauunuammal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KADAMBATHUR
|
TN-02-012-042-042/513-a
(Voyalur)
|
2902012000NRG23060120232642643
|
06/01/2023
|
Jayalakshmi
|
2902012WL064591
|
Jayalakshmi
|
00176
|
IDIB000P096
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-042-044/643-A
(Voyalur)
|
2902012000NRG23060120232642644
|
06/01/2023
|
Govindammal
|
2902012WL064591
|
Govindammal
|
00176
|
IDIB000P096
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-042-044/685-A
(Voyalur)
|
2902012000NRG23060120232642645
|
06/01/2023
|
Shanthi
|
2902012WL064591
|
Shanthi
|
00176
|
IDIB000P096
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559404
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-042-044/703-A
(Voyalur)
|
2902012000NRG23060120232642646
|
06/01/2023
|
Saraswathi
|
2902012WL064591
|
Saraswathi
|
00176
|
IDIB000P096
|
645
|
645
|
Processed
|
02/02/2023
|
|
018559404
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-042-046/634-A
(Voyalur)
|
2902012000NRG23060120232642647
|
06/01/2023
|
Bhuvaneshwari
|
2902012WL064591
|
Bhuvaneshwari
|
00176
|
IDIB000P096
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-042-046/660-A
(Voyalur)
|
2902012000NRG23060120232642648
|
06/01/2023
|
Devi
|
2902012WL064591
|
Devi
|
00176
|
IDIB000P096
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559404
|
|
Devi
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-042-046/678-A
(Voyalur)
|
2902012000NRG23060120232642649
|
06/01/2023
|
Rekha
|
2902012WL064591
|
Rekha
|
00176
|
IDIB000P096
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rekha
|
INDIAN BANK(607105)
|
|
61
|
KADAMBATHUR
|
TN-02-012-042-046/698-A
(Voyalur)
|
2902012000NRG23060120232642650
|
06/01/2023
|
Ramadevi
|
2902012WL064591
|
Ramadevi
|
00176
|
IDIB000P096
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ramadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63242
|
63242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63242
|
63242
|
|
|
|
|
|
|
|