|
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-05-014-012-012/101
()
|
2905014000NRG23210620221357981
|
21/06/2022
|
A ALLIYAMMAL
|
2905014WL020142
|
A ALLIYAMMAL
|
00176
|
IDIB000K005
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
A ALLIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-012-012/105
()
|
2905014000NRG23210620221357983
|
21/06/2022
|
C MALLIGA
|
2905014WL020142
|
C MALLIGA
|
00176
|
IDIB000K005
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
C MALLIGA
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-012-012/106
()
|
2905014000NRG23210620221357984
|
21/06/2022
|
BAVANI
|
2905014WL020142
|
BAVANI
|
00176
|
IDIB000K005
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
BAVANI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-012-012/125
()
|
2905014000NRG23210620221357985
|
21/06/2022
|
V MANGALAKSHMI
|
2905014WL020142
|
V MANGALAKSHMI
|
00176
|
IDIB000K005
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
V MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-012-012/129
()
|
2905014000NRG23210620221357986
|
21/06/2022
|
K MURUGESAN
|
2905014WL020142
|
K MURUGESAN
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596932
|
|
K MURUGESAN
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-012-012/131
()
|
2905014000NRG23210620221357987
|
21/06/2022
|
SEETHA
|
2905014WL020142
|
SEETHA
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596932
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-012-012/142
()
|
2905014000NRG23210620221357989
|
21/06/2022
|
R DEVAGI
|
2905014WL020142
|
R DEVAGI
|
00176
|
IDIB000K005
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
R DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARCOT
|
TN-05-014-012-012/158
()
|
2905014000NRG23210620221357990
|
21/06/2022
|
K GOVINDASAMY
|
2905014WL020142
|
K GOVINDASAMY
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596932
|
|
K GOVINDASAMY
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-012-012/162
()
|
2905014000NRG23210620221357991
|
21/06/2022
|
N UMA
|
2905014WL020142
|
N UMA
|
00176
|
IDIB000K005
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596932
|
|
N UMA
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-012-012/164
()
|
2905014000NRG23210620221357992
|
21/06/2022
|
S DEVAGI
|
2905014WL020142
|
S DEVAGI
|
00176
|
IDIB000K005
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
S DEVAGI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-012-012/18
()
|
2905014000NRG23210620221357993
|
21/06/2022
|
RATHINAMMAL
|
2905014WL020142
|
RATHINAMMAL
|
00176
|
IDIB000K005
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-012-012/20
()
|
2905014000NRG23210620221357994
|
21/06/2022
|
S KUMARI
|
2905014WL020142
|
S KUMARI
|
00176
|
IDIB000K005
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
S KUMARI
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-012-012/24
()
|
2905014000NRG23210620221357995
|
21/06/2022
|
THATCHAYANI
|
2905014WL020142
|
THATCHAYANI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596932
|
|
THATCHAYANI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-012-012/261
()
|
2905014000NRG23210620221357996
|
21/06/2022
|
D SANTHA
|
2905014WL020142
|
D SANTHA
|
00176
|
IDIB000K005
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
D SANTHA
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-012-012/288
()
|
2905014000NRG23210620221357997
|
21/06/2022
|
B VIJAYALAKSHMI
|
2905014WL020142
|
B VIJAYALAKSHMI
|
00176
|
IDIB000K005
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596932
|
|
B VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-012-012/29
()
|
2905014000NRG23210620221357998
|
21/06/2022
|
M KALAISELVI
|
2905014WL020142
|
M KALAISELVI
|
00176
|
IDIB000K005
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
M KALAISELVI
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-012-012/327
()
|
2905014000NRG23210620221357999
|
21/06/2022
|
NATHIYA A
|
2905014WL020142
|
NATHIYA A
|
00176
|
IDIB000K005
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
NATHIYA A
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-012-012/33
()
|
2905014000NRG23210620221358000
|
21/06/2022
|
POOMATHI
|
2905014WL020142
|
POOMATHI
|
00176
|
IDIB000K005
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
POOMATHI
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-012-012/34
()
|
2905014000NRG23210620221358001
|
21/06/2022
|
PATTAMMAL
|
2905014WL020142
|
PATTAMMAL
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596932
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-012-012/342
()
|
2905014000NRG23210620221358002
|
21/06/2022
|
K PREMA
|
2905014WL020142
|
K PREMA
|
00176
|
IDIB000K005
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
K PREMA
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-012-012/343
()
|
2905014000NRG23210620221358003
|
21/06/2022
|
R VASANTHA
|
2905014WL020142
|
R VASANTHA
|
00176
|
IDIB000K005
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
R VASANTHA
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-012-012/348
()
|
2905014000NRG23210620221358004
|
21/06/2022
|
S NATHAMMAL
|
2905014WL020142
|
S NATHAMMAL
|
00176
|
IDIB000K005
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
S NATHAMMAL
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-012-012/35
()
|
2905014000NRG23210620221358005
|
21/06/2022
|
U DHANAMMAL
|
2905014WL020142
|
U DHANAMMAL
|
00176
|
IDIB000K005
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
U DHANAMMAL
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-012-012/357
()
|
2905014000NRG23210620221358006
|
21/06/2022
|
JENIFA
|
2905014WL020142
|
JENIFA
|
00176
|
IDIB000K005
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596932
|
|
JENIFA
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-012-012/359
()
|
2905014000NRG23210620221358007
|
21/06/2022
|
G VADAMALLI
|
2905014WL020142
|
G VADAMALLI
|
00176
|
IDIB000K005
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
G VADAMALLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARCOT
|
TN-05-014-012-012/36
()
|
2905014000NRG23210620221358008
|
21/06/2022
|
B SOWMIYA
|
2905014WL020142
|
B SOWMIYA
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596932
|
|
B SOWMIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARCOT
|
TN-05-014-012-012/37
()
|
2905014000NRG23210620221358009
|
21/06/2022
|
S SARATHA
|
2905014WL020142
|
S SARATHA
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596932
|
|
S SARATHA
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-012-012/378
()
|
2905014000NRG23210620221358010
|
21/06/2022
|
INDUMATHI
|
2905014WL020142
|
INDUMATHI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596932
|
|
INDUMATHI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-012-012/39
()
|
2905014000NRG23210620221358011
|
21/06/2022
|
K KANNIYAMMAL
|
2905014WL020142
|
K KANNIYAMMAL
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596932
|
|
K KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-012-012/41
()
|
2905014000NRG23210620221358012
|
21/06/2022
|
S RADHA
|
2905014WL020142
|
S RADHA
|
00176
|
IDIB000K005
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596932
|
|
S RADHA
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-012-012/42
()
|
2905014000NRG23210620221358013
|
21/06/2022
|
S SUTHA
|
2905014WL020142
|
S SUTHA
|
00176
|
IDIB000K005
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
S SUTHA
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-012-012/436
()
|
2905014000NRG23210620221358014
|
21/06/2022
|
PARIMALA
|
2905014WL020142
|
PARIMALA
|
00176
|
IDIB000K005
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-012-012/45
()
|
2905014000NRG23210620221358015
|
21/06/2022
|
K SIVAGAMI
|
2905014WL020142
|
K SIVAGAMI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596932
|
|
K SIVAGAMI
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-012-012/46
()
|
2905014000NRG23210620221358016
|
21/06/2022
|
N MURUGAMMAL
|
2905014WL020142
|
N MURUGAMMAL
|
00176
|
IDIB000K005
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596932
|
|
N MURUGAMMAL
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-012-012/50
()
|
2905014000NRG23210620221358017
|
21/06/2022
|
S ELLAMMAL
|
2905014WL020142
|
S ELLAMMAL
|
00176
|
IDIB000K005
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
S ELLAMMAL
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-012-012/51
()
|
2905014000NRG23210620221358018
|
21/06/2022
|
GOPINATH
|
2905014WL020142
|
GOPINATH
|
00176
|
IDIB000K005
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
GOPINATH
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-012-012/53
()
|
2905014000NRG23210620221358019
|
21/06/2022
|
V MANIYAMMAL
|
2905014WL020142
|
V MANIYAMMAL
|
00176
|
IDIB000K005
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
V MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARCOT
|
TN-05-014-012-012/54
()
|
2905014000NRG23210620221358020
|
21/06/2022
|
R JAYARAMAN
|
2905014WL020142
|
R JAYARAMAN
|
00176
|
IDIB000K005
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
R JAYARAMAN
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-012-012/56
()
|
2905014000NRG23210620221358021
|
21/06/2022
|
DIVYA
|
2905014WL020142
|
DIVYA
|
00176
|
IDIB000K005
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
DIVYA
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-012-012/58
()
|
2905014000NRG23210620221358022
|
21/06/2022
|
CHANDIRASEKARAN
|
2905014WL020142
|
CHANDIRASEKARAN
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHANDIRASEKARAN
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-012-012/63
()
|
2905014000NRG23210620221358023
|
21/06/2022
|
RAJAKUMARI
|
2905014WL020142
|
RAJAKUMARI
|
00176
|
IDIB000K005
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-012-012/65
()
|
2905014000NRG23210620221358024
|
21/06/2022
|
M LAKSHMI
|
2905014WL020142
|
M LAKSHMI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596932
|
|
M LAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-012-012/67
()
|
2905014000NRG23210620221358025
|
21/06/2022
|
JOTHI
|
2905014WL020142
|
JOTHI
|
00176
|
IDIB000K005
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-012-012/68
()
|
2905014000NRG23210620221358026
|
21/06/2022
|
V SURYAKALA
|
2905014WL020142
|
V SURYAKALA
|
00176
|
IDIB000K005
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
V SURYAKALA
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-012-012/70
()
|
2905014000NRG23210620221358027
|
21/06/2022
|
B LALLI
|
2905014WL020142
|
B LALLI
|
00176
|
IDIB000K005
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596932
|
|
B LALLI
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-012-012/71
()
|
2905014000NRG23210620221358028
|
21/06/2022
|
S SHARMISTA
|
2905014WL020142
|
S SHARMISTA
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596932
|
|
S SHARMISTA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
ARCOT
|
TN-05-014-012-012/72
()
|
2905014000NRG23210620221358029
|
21/06/2022
|
P VALLI
|
2905014WL020142
|
P VALLI
|
00176
|
IDIB000K005
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596932
|
|
P VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARCOT
|
TN-05-014-012-012/74
()
|
2905014000NRG23210620221358030
|
21/06/2022
|
C SUGUNA
|
2905014WL020142
|
C SUGUNA
|
00176
|
IDIB000K005
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
C SUGUNA
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-012-012/76
()
|
2905014000NRG23210620221358031
|
21/06/2022
|
J PATHIMA
|
2905014WL020142
|
J PATHIMA
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596932
|
|
J PATHIMA
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-012-012/77
()
|
2905014000NRG23210620221358032
|
21/06/2022
|
JEEVA
|
2905014WL020142
|
JEEVA
|
00176
|
IDIB000K005
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596932
|
|
JEEVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
ARCOT
|
TN-05-014-012-012/80
()
|
2905014000NRG23210620221358034
|
21/06/2022
|
S UMA
|
2905014WL020142
|
S UMA
|
00176
|
IDIB000K005
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596932
|
|
S UMA
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-012-012/81
()
|
2905014000NRG23210620221358035
|
21/06/2022
|
J AMUTHA
|
2905014WL020142
|
J AMUTHA
|
00176
|
IDIB000K005
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
J AMUTHA
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-012-012/82
()
|
2905014000NRG23210620221358036
|
21/06/2022
|
R SASIKALA
|
2905014WL020142
|
R SASIKALA
|
00176
|
IDIB000K005
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
R SASIKALA
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-012-012/83
()
|
2905014000NRG23210620221358037
|
21/06/2022
|
A KAMALA
|
2905014WL020142
|
A KAMALA
|
00176
|
IDIB000K005
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
A KAMALA
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-012-012/84
()
|
2905014000NRG23210620221358038
|
21/06/2022
|
K SANTHANAM
|
2905014WL020142
|
K SANTHANAM
|
00176
|
IDIB000K005
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
K SANTHANAM
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-012-012/85
()
|
2905014000NRG23210620221358039
|
21/06/2022
|
G VENDA
|
2905014WL020142
|
G VENDA
|
00176
|
IDIB000K005
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
G VENDA
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-012-012/90
()
|
2905014000NRG23210620221358040
|
21/06/2022
|
S BHAVANI
|
2905014WL020142
|
S BHAVANI
|
00176
|
IDIB000K005
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
S BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARCOT
|
TN-05-014-012-012/91
()
|
2905014000NRG23210620221358041
|
21/06/2022
|
D SANTHI
|
2905014WL020142
|
D SANTHI
|
00176
|
IDIB000K005
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
D SANTHI
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-012-012/93
()
|
2905014000NRG23210620221358042
|
21/06/2022
|
V SIVAGAMI
|
2905014WL020142
|
V SIVAGAMI
|
00176
|
IDIB000K005
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
V SIVAGAMI
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-012-012/94
()
|
2905014000NRG23210620221358043
|
21/06/2022
|
P POOSANAM
|
2905014WL020142
|
P POOSANAM
|
00176
|
IDIB000K005
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
P POOSANAM
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-012-012/95
()
|
2905014000NRG23210620221358044
|
21/06/2022
|
VASANTHA
|
2905014WL020142
|
VASANTHA
|
00176
|
IDIB000K005
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-012-012/96
()
|
2905014000NRG23210620221358045
|
21/06/2022
|
P LATHA
|
2905014WL020142
|
P LATHA
|
00176
|
IDIB000K005
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
P LATHA
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-012-012/99
()
|
2905014000NRG23210620221358046
|
21/06/2022
|
S KUMARI
|
2905014WL020142
|
S KUMARI
|
00176
|
IDIB000K005
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
S KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66286
|
66286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66286
|
66286
|
|
|
|
|
|
|
|