|
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
|
ARCOT
|
TN-05-014-014-014/244
()
|
2905014000NRG23071120223004356
|
08/11/2022
|
SARASU
|
2905014WL064693
|
SARASU
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARASU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-014-014/1
()
|
2905014000NRG23071120223004319
|
08/11/2022
|
SRINIVASAN S
|
2905014WL064693
|
SRINIVASAN S
|
00176
|
IDIB000A058
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
SRINIVASAN S
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-014-014/101-A
()
|
2905014000NRG23071120223004321
|
08/11/2022
|
SANTHI K
|
2905014WL064693
|
SANTHI K
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHI K
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-014-014/102-A
()
|
2905014000NRG23071120223004322
|
08/11/2022
|
AKALI S
|
2905014WL064693
|
AKALI S
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
AKALI S
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-014-014/103-A
()
|
2905014000NRG23071120223004323
|
08/11/2022
|
D PACHAIYAMMAL
|
2905014WL064693
|
D PACHAIYAMMAL
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
D PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-014-014/11
()
|
2905014000NRG23071120223004324
|
08/11/2022
|
SURESH
|
2905014WL064693
|
SURESH
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
SURESH
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-014-014/110-A
()
|
2905014000NRG23071120223004325
|
08/11/2022
|
LAKSHMI S
|
2905014WL064693
|
LAKSHMI S
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-014-014/111-A
()
|
2905014000NRG23071120223004326
|
08/11/2022
|
BANU
|
2905014WL064693
|
BANU
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
BANU
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-014-014/112-A
()
|
2905014000NRG23071120223004327
|
08/11/2022
|
AMSA
|
2905014WL064693
|
AMSA
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMSA
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-014-014/115-A
()
|
2905014000NRG23071120223004328
|
08/11/2022
|
CHINNAPAPPA.S
|
2905014WL064693
|
CHINNAPAPPA.S
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAPAPPA.S
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-014-014/118
()
|
2905014000NRG23071120223004329
|
08/11/2022
|
KRISHNAN P
|
2905014WL064693
|
KRISHNAN P
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
KRISHNAN P
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-014-014/119-A
()
|
2905014000NRG23071120223004330
|
08/11/2022
|
MALLIGA V
|
2905014WL064693
|
MALLIGA V
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALLIGA V
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-014-014/12
()
|
2905014000NRG23071120223004331
|
08/11/2022
|
TAMILSELVI D
|
2905014WL064693
|
TAMILSELVI D
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842222
|
|
TAMILSELVI D
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-014-014/120-A
()
|
2905014000NRG23071120223004332
|
08/11/2022
|
MEENAKSHI M
|
2905014WL064693
|
MEENAKSHI M
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
MEENAKSHI M
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-014-014/121-A
()
|
2905014000NRG23071120223004333
|
08/11/2022
|
C.SANGEETHA
|
2905014WL064693
|
C.SANGEETHA
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
C.SANGEETHA
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-014-014/124-A
()
|
2905014000NRG23071120223004334
|
08/11/2022
|
D.MANICKAVASAGAM
|
2905014WL064693
|
D.MANICKAVASAGAM
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
D.MANICKAVASAGAM
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-014-014/125-A
()
|
2905014000NRG23071120223004335
|
08/11/2022
|
S NALINI
|
2905014WL064693
|
S NALINI
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
S NALINI
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-014-014/129-A
()
|
2905014000NRG23071120223004336
|
08/11/2022
|
DAKSHNAMOORTHY M
|
2905014WL064693
|
DAKSHNAMOORTHY M
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
DAKSHNAMOORTHY M
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARCOT
|
TN-05-014-014-014/13
()
|
2905014000NRG23071120223004337
|
08/11/2022
|
GOVINDAMMAL D
|
2905014WL064693
|
GOVINDAMMAL D
|
00176
|
IDIB000A058
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
GOVINDAMMAL D
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-014-014/133-A
()
|
2905014000NRG23071120223004338
|
08/11/2022
|
THILAGAVATHI
|
2905014WL064693
|
THILAGAVATHI
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-014-014/134-A
()
|
2905014000NRG23071120223004339
|
08/11/2022
|
T RUKKUMANI
|
2905014WL064693
|
T RUKKUMANI
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
T RUKKUMANI
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-014-014/144-A
()
|
2905014000NRG23071120223004340
|
08/11/2022
|
R RAJESWARI
|
2905014WL064693
|
R RAJESWARI
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
R RAJESWARI
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-014-014/146-A
()
|
2905014000NRG23071120223004341
|
08/11/2022
|
CHANDRA A
|
2905014WL064693
|
CHANDRA A
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHANDRA A
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-014-014/148-A
()
|
2905014000NRG23071120223004342
|
08/11/2022
|
B JAGATHA
|
2905014WL064693
|
B JAGATHA
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
B JAGATHA
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-014-014/166-A
()
|
2905014000NRG23071120223004344
|
08/11/2022
|
SELVI R
|
2905014WL064693
|
SELVI R
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI R
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-014-014/183-A
()
|
2905014000NRG23071120223004345
|
08/11/2022
|
SUGUNA
|
2905014WL064693
|
SUGUNA
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-014-014/2
()
|
2905014000NRG23071120223004346
|
08/11/2022
|
S BANU
|
2905014WL064693
|
S BANU
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
S BANU
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-014-014/207-A
()
|
2905014000NRG23071120223004348
|
08/11/2022
|
SOKKUBAI S
|
2905014WL064693
|
SOKKUBAI S
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
SOKKUBAI S
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-014-014/220-A
()
|
2905014000NRG23071120223004349
|
08/11/2022
|
PARVATHI L
|
2905014WL064693
|
PARVATHI L
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
PARVATHI L
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-014-014/223
()
|
2905014000NRG23071120223004350
|
08/11/2022
|
V MEENA
|
2905014WL064693
|
V MEENA
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
V MEENA
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-014-014/227
()
|
2905014000NRG23071120223004351
|
08/11/2022
|
K MAHALAKSHMI
|
2905014WL064693
|
K MAHALAKSHMI
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
K MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-014-014/229
()
|
2905014000NRG23071120223004352
|
08/11/2022
|
SANGEETHA P
|
2905014WL064693
|
SANGEETHA P
|
00176
|
IDIB000A058
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANGEETHA P
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-014-014/234
()
|
2905014000NRG23071120223004353
|
08/11/2022
|
L LAKSHMI
|
2905014WL064693
|
L LAKSHMI
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
L LAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-014-014/24-A
()
|
2905014000NRG23071120223004354
|
08/11/2022
|
PARIMALA S
|
2905014WL064693
|
PARIMALA S
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
PARIMALA S
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-014-014/246
()
|
2905014000NRG23071120223004357
|
08/11/2022
|
KAMALA
|
2905014WL064693
|
KAMALA
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-014-014/253
()
|
2905014000NRG23071120223004358
|
08/11/2022
|
SATHIYA
|
2905014WL064693
|
SATHIYA
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-014-014/255
()
|
2905014000NRG23071120223004359
|
08/11/2022
|
SANTHI
|
2905014WL064693
|
SANTHI
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-014-014/258
()
|
2905014000NRG23071120223004361
|
08/11/2022
|
ALAMELU
|
2905014WL064693
|
ALAMELU
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-014-014/259
()
|
2905014000NRG23071120223004362
|
08/11/2022
|
SASIKALA
|
2905014WL064693
|
SASIKALA
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-014-014/265
()
|
2905014000NRG23071120223004363
|
08/11/2022
|
VADIVEL
|
2905014WL064693
|
VADIVEL
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
VADIVEL
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-014-014/27-A
()
|
2905014000NRG23071120223004364
|
08/11/2022
|
VALLIAMMAL
|
2905014WL064693
|
VALLIAMMAL
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-014-014/270
()
|
2905014000NRG23071120223004365
|
08/11/2022
|
VIJAYA
|
2905014WL064693
|
VIJAYA
|
00176
|
IDIB000A058
|
210
|
210
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-014-014/3
()
|
2905014000NRG23071120223004370
|
08/11/2022
|
DEVAKI R
|
2905014WL064693
|
DEVAKI R
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEVAKI R
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-014-014/34-A
()
|
2905014000NRG23071120223004372
|
08/11/2022
|
VASANTHA G
|
2905014WL064693
|
VASANTHA G
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASANTHA G
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-014-014/35-A
()
|
2905014000NRG23071120223004373
|
08/11/2022
|
PONNI.S
|
2905014WL064693
|
PONNI.S
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
PONNI.S
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-014-014/36-A
()
|
2905014000NRG23071120223004374
|
08/11/2022
|
MOHANAN.R
|
2905014WL064693
|
MOHANAN.R
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
MOHANAN.R
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARCOT
|
TN-05-014-014-014/40-A
()
|
2905014000NRG23071120223004375
|
08/11/2022
|
S KRISHNAVENI
|
2905014WL064693
|
S KRISHNAVENI
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
S KRISHNAVENI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-014-014/43-A
()
|
2905014000NRG23071120223004376
|
08/11/2022
|
KAVITHA
|
2905014WL064693
|
KAVITHA
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-014-014/45-A
()
|
2905014000NRG23071120223004377
|
08/11/2022
|
G VEERAMMAL
|
2905014WL064693
|
G VEERAMMAL
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
G VEERAMMAL
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-014-014/55-A
()
|
2905014000NRG23071120223004378
|
08/11/2022
|
S DEENADAYALAN
|
2905014WL064693
|
S DEENADAYALAN
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842222
|
|
S DEENADAYALAN
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-014-014/57-A
()
|
2905014000NRG23071120223004379
|
08/11/2022
|
KASTHURI R
|
2905014WL064693
|
KASTHURI R
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
KASTHURI R
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-014-014/58-A
()
|
2905014000NRG23071120223004380
|
08/11/2022
|
K SANTHI
|
2905014WL064693
|
K SANTHI
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
K SANTHI
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-014-014/60-A
()
|
2905014000NRG23071120223004381
|
08/11/2022
|
MUNIYAMMAL P
|
2905014WL064693
|
MUNIYAMMAL P
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMAL P
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-014-014/64-A
()
|
2905014000NRG23071120223004382
|
08/11/2022
|
UMARANI K
|
2905014WL064693
|
UMARANI K
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
UMARANI K
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-014-014/70-A
()
|
2905014000NRG23071120223004383
|
08/11/2022
|
BHUVANESHWARI K
|
2905014WL064693
|
BHUVANESHWARI K
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
BHUVANESHWARI K
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-014-014/72-A
()
|
2905014000NRG23071120223004384
|
08/11/2022
|
MANI V
|
2905014WL064693
|
MANI V
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANI V
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-014-014/73-A
()
|
2905014000NRG23071120223004385
|
08/11/2022
|
PAPPAMMAL A
|
2905014WL064693
|
PAPPAMMAL A
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
PAPPAMMAL A
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-014-014/80-A
()
|
2905014000NRG23071120223004386
|
08/11/2022
|
R RUKKUMANI
|
2905014WL064693
|
R RUKKUMANI
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
R RUKKUMANI
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-014-014/86-A
()
|
2905014000NRG23071120223004387
|
08/11/2022
|
GEETHA S
|
2905014WL064693
|
GEETHA S
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
GEETHA S
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-014-014/89-A
()
|
2905014000NRG23071120223004388
|
08/11/2022
|
SANTHI.K
|
2905014WL064693
|
SANTHI.K
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHI.K
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-014-014/92-A
()
|
2905014000NRG23071120223004390
|
08/11/2022
|
PADMA
|
2905014WL064693
|
PADMA
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
ARCOT
|
TN-05-014-014-014/94-A
()
|
2905014000NRG23071120223004391
|
08/11/2022
|
V KUMARTHI
|
2905014WL064693
|
V KUMARTHI
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
V KUMARTHI
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-014-014/98-A
()
|
2905014000NRG23071120223004392
|
08/11/2022
|
VARADHARAJAN K
|
2905014WL064693
|
VARADHARAJAN K
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
VARADHARAJAN K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60415
|
60415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61465
|
61465
|
|
|
|
|
|
|
|