|
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-02-012-027-001/1039-A
(Pudumavilangai)
|
2902012000NRG23260920221730209
|
26/09/2022
|
Latha
|
2902012WL042789
|
Latha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Latha
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-027-001/610-B
(Pudumavilangai)
|
2902012000NRG23260920221730219
|
26/09/2022
|
VASANTHA
|
2902012WL042789
|
VASANTHA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-027-001/624-A
(Pudumavilangai)
|
2902012000NRG23260920221730220
|
26/09/2022
|
SEETHA
|
2902012WL042789
|
SEETHA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-027-001/840-A
(Pudumavilangai)
|
2902012000NRG23260920221730221
|
26/09/2022
|
AMBIGA
|
2902012WL042789
|
AMBIGA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-027-001/891-A
(Pudumavilangai)
|
2902012000NRG23260920221730223
|
26/09/2022
|
DEVI
|
2902012WL042789
|
DEVI
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
13/10/2022
|
|
030361637
|
|
DEVI
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-027-001/960-A
(Pudumavilangai)
|
2902012000NRG23260920221730224
|
26/09/2022
|
JAYALAKSHMI
|
2902012WL042789
|
JAYALAKSHMI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-027-027/423-A
(Pudumavilangai)
|
2902012000NRG23260920221730226
|
26/09/2022
|
Mangai
|
2902012WL042789
|
Mangai
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Mangai
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-027-027/424-A
(Pudumavilangai)
|
2902012000NRG23260920221730227
|
26/09/2022
|
Mahalakshmi
|
2902012WL042789
|
Mahalakshmi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-027-027/425-A
(Pudumavilangai)
|
2902012000NRG23260920221730228
|
26/09/2022
|
Kanaga
|
2902012WL042789
|
Kanaga
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-027-027/427-A
(Pudumavilangai)
|
2902012000NRG23260920221730229
|
26/09/2022
|
Selvi
|
2902012WL042789
|
Selvi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADAMBATHUR
|
TN-02-012-027-027/428-A
(Pudumavilangai)
|
2902012000NRG23260920221730230
|
26/09/2022
|
Muniamma
|
2902012WL042789
|
Muniamma
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-027-027/481-A
(Pudumavilangai)
|
2902012000NRG23260920221730231
|
26/09/2022
|
Jagathammal
|
2902012WL042789
|
Jagathammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Jagathammal
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-027-027/490-A
(Pudumavilangai)
|
2902012000NRG23260920221730232
|
26/09/2022
|
Gnanammal
|
2902012WL042789
|
Gnanammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Gnanammal
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-027-027/519-A
(Pudumavilangai)
|
2902012000NRG23260920221730233
|
26/09/2022
|
Mangai
|
2902012WL042789
|
Mangai
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Mangai
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-027-027/521-A
(Pudumavilangai)
|
2902012000NRG23260920221730235
|
26/09/2022
|
ANJALA
|
2902012WL042789
|
ANJALA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-027-027/523-A
(Pudumavilangai)
|
2902012000NRG23260920221730236
|
26/09/2022
|
CHINNAPONNU
|
2902012WL042789
|
CHINNAPONNU
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-027-027/524-A
(Pudumavilangai)
|
2902012000NRG23260920221730237
|
26/09/2022
|
Rani
|
2902012WL042789
|
Rani
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Rani
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-027-027/526-A
(Pudumavilangai)
|
2902012000NRG23260920221730238
|
26/09/2022
|
Panchamirtham
|
2902012WL042789
|
Panchamirtham
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Panchamirtham
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-027-027/528-A
(Pudumavilangai)
|
2902012000NRG23260920221730239
|
26/09/2022
|
Yasodha
|
2902012WL042789
|
Yasodha
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
13/10/2022
|
|
030361637
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-027-027/530-A
(Pudumavilangai)
|
2902012000NRG23260920221730240
|
26/09/2022
|
Saroja
|
2902012WL042789
|
Saroja
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361637
|
|
Saroja
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-027-027/541-A
(Pudumavilangai)
|
2902012000NRG23260920221730241
|
26/09/2022
|
Valli
|
2902012WL042789
|
Valli
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Valli
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-027-027/542-A
(Pudumavilangai)
|
2902012000NRG23260920221730242
|
26/09/2022
|
Vasantha
|
2902012WL042789
|
Vasantha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-027-027/543-A
(Pudumavilangai)
|
2902012000NRG23260920221730243
|
26/09/2022
|
Shanthi
|
2902012WL042789
|
Shanthi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-027-027/545-A
(Pudumavilangai)
|
2902012000NRG23260920221730244
|
26/09/2022
|
Chinnaponnu
|
2902012WL042789
|
Chinnaponnu
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361637
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-027-027/546-A
(Pudumavilangai)
|
2902012000NRG23260920221730245
|
26/09/2022
|
Neelavathy
|
2902012WL042789
|
Neelavathy
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-027-027/547-A
(Pudumavilangai)
|
2902012000NRG23260920221730246
|
26/09/2022
|
Dhanalakshmi
|
2902012WL042789
|
Dhanalakshmi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-027-027/549-A
(Pudumavilangai)
|
2902012000NRG23260920221730247
|
26/09/2022
|
Chithra
|
2902012WL042789
|
Chithra
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Chithra
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-027-027/550-A
(Pudumavilangai)
|
2902012000NRG23260920221730249
|
26/09/2022
|
Vasantha
|
2902012WL042789
|
Vasantha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-027-027/552-A
(Pudumavilangai)
|
2902012000NRG23260920221730250
|
26/09/2022
|
Shanthi
|
2902012WL042789
|
Shanthi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-027-027/553-A
(Pudumavilangai)
|
2902012000NRG23260920221730251
|
26/09/2022
|
Thilaka
|
2902012WL042789
|
Thilaka
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Thilaka
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-027-027/554-A
(Pudumavilangai)
|
2902012000NRG23260920221730252
|
26/09/2022
|
Mohana
|
2902012WL042789
|
Mohana
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Mohana
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-027-027/594-A
(Pudumavilangai)
|
2902012000NRG23260920221730253
|
26/09/2022
|
Valli
|
2902012WL042789
|
Valli
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Valli
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-027-027/605-a
(Pudumavilangai)
|
2902012000NRG23260920221730254
|
26/09/2022
|
Radhika
|
2902012WL042789
|
Radhika
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Radhika
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-027-027/613
(Pudumavilangai)
|
2902012000NRG23260920221730255
|
26/09/2022
|
NAGAMMAL
|
2902012WL042789
|
NAGAMMAL
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-027-027/614-a
(Pudumavilangai)
|
2902012000NRG23260920221730256
|
26/09/2022
|
Manogari
|
2902012WL042789
|
Manogari
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Manogari
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-027-027/615-a
(Pudumavilangai)
|
2902012000NRG23260920221730257
|
26/09/2022
|
Neela
|
2902012WL042789
|
Neela
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Neela
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-027-027/618-a
(Pudumavilangai)
|
2902012000NRG23260920221730258
|
26/09/2022
|
Eswari
|
2902012WL042789
|
Eswari
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Eswari
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-027-027/619-A
(Pudumavilangai)
|
2902012000NRG23260920221730259
|
26/09/2022
|
NEELAVATHY
|
2902012WL042789
|
NEELAVATHY
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
NEELAVATHY
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-027-027/620-a
(Pudumavilangai)
|
2902012000NRG23260920221730260
|
26/09/2022
|
Chinaponnu
|
2902012WL042789
|
Chinaponnu
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Chinaponnu
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-027-027/622-a
(Pudumavilangai)
|
2902012000NRG23260920221730261
|
26/09/2022
|
Muniyammal
|
2902012WL042789
|
Muniyammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-027-027/627-a
(Pudumavilangai)
|
2902012000NRG23260920221730262
|
26/09/2022
|
Devagi
|
2902012WL042789
|
Devagi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Devagi
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-027-027/628-a
(Pudumavilangai)
|
2902012000NRG23260920221730263
|
26/09/2022
|
Annammal
|
2902012WL042789
|
Annammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Annammal
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-027-027/629-A
(Pudumavilangai)
|
2902012000NRG23260920221730264
|
26/09/2022
|
maliga
|
2902012WL042789
|
maliga
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
maliga
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-027-027/630-a
(Pudumavilangai)
|
2902012000NRG23260920221730265
|
26/09/2022
|
Savithirui
|
2902012WL042789
|
Savithirui
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Savithirui
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-027-027/631-a
(Pudumavilangai)
|
2902012000NRG23260920221730266
|
26/09/2022
|
Kaliyammal
|
2902012WL042789
|
Kaliyammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-027-027/634-a
(Pudumavilangai)
|
2902012000NRG23260920221730267
|
26/09/2022
|
Komala
|
2902012WL042789
|
Komala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Komala
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-027-027/638-a
(Pudumavilangai)
|
2902012000NRG23260920221730268
|
26/09/2022
|
Andal
|
2902012WL042789
|
Andal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Andal
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-027-027/658-a
(Pudumavilangai)
|
2902012000NRG23260920221730269
|
26/09/2022
|
Parvathi
|
2902012WL042789
|
Parvathi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-027-027/693-a
(Pudumavilangai)
|
2902012000NRG23260920221730270
|
26/09/2022
|
SHANTHI
|
2902012WL042789
|
SHANTHI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-027-027/717-A
(Pudumavilangai)
|
2902012000NRG23260920221730271
|
26/09/2022
|
NAGAMMAL
|
2902012WL042789
|
NAGAMMAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-027-027/724-A
(Pudumavilangai)
|
2902012000NRG23260920221730272
|
26/09/2022
|
pappammal
|
2902012WL042789
|
pappammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
pappammal
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-027-027/733-A
(Pudumavilangai)
|
2902012000NRG23260920221730273
|
26/09/2022
|
NEELAVATHI
|
2902012WL042789
|
NEELAVATHI
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361637
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-027-027/762-A
(Pudumavilangai)
|
2902012000NRG23260920221730274
|
26/09/2022
|
NEELAGANDAN
|
2902012WL042789
|
NEELAGANDAN
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
13/10/2022
|
|
030361637
|
|
NEELAGANDAN
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-027-027/781-A
(Pudumavilangai)
|
2902012000NRG23260920221730275
|
26/09/2022
|
MANGALAM
|
2902012WL042789
|
MANGALAM
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361637
|
|
MANGALAM
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-027-027/872-A
(Pudumavilangai)
|
2902012000NRG23260920221730276
|
26/09/2022
|
NANTHINI
|
2902012WL042789
|
NANTHINI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
NANTHINI
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-027-027/873-A
(Pudumavilangai)
|
2902012000NRG23260920221730277
|
26/09/2022
|
SUDHA
|
2902012WL042789
|
SUDHA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-027-027/887-A
(Pudumavilangai)
|
2902012000NRG23260920221730279
|
26/09/2022
|
BHUVANESHWARI
|
2902012WL042789
|
BHUVANESHWARI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-027-028/986-A
(Pudumavilangai)
|
2902012000NRG23260920221730280
|
26/09/2022
|
MANGAIYARKARASI
|
2902012WL042789
|
MANGAIYARKARASI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
MANGAIYARKARASI
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-027-029/1060-A
(Pudumavilangai)
|
2902012000NRG23260920221730281
|
26/09/2022
|
Hemavathy
|
2902012WL042789
|
Hemavathy
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Hemavathy
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-027-029/893-A
(Pudumavilangai)
|
2902012000NRG23260920221730282
|
26/09/2022
|
Varalakshmi
|
2902012WL042789
|
Varalakshmi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69090
|
69090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69090
|
69090
|
|
|
|
|
|
|
|