|
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
|
LALGUDI
|
TN-16-007-040-040/151-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204263
|
17/11/2022
|
ADHI LAKSHMI
|
2916007WL079338
|
ADHI LAKSHMI
|
00176
|
IDIB000V005
|
765
|
765
|
Processed
|
24/11/2022
|
|
010617351
|
|
ADHI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-040-040/153-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204264
|
17/11/2022
|
NATESAN
|
2916007WL079338
|
NATESAN
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
NATESAN
|
INDIAN BANK(607105)
|
|
3
|
LALGUDI
|
TN-16-007-040-040/191-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204265
|
17/11/2022
|
CHINNAPONNU
|
2916007WL079338
|
CHINNAPONNU
|
00176
|
IDIB000V005
|
765
|
765
|
Processed
|
24/11/2022
|
|
010617351
|
|
CHINNAPONNU
|
IDBI BANK(607095)
|
|
4
|
LALGUDI
|
TN-16-007-040-040/210-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204266
|
17/11/2022
|
SUNDARI
|
2916007WL079338
|
SUNDARI
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
5
|
LALGUDI
|
TN-16-007-040-040/52-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204267
|
17/11/2022
|
LAKSHMI
|
2916007WL079338
|
LAKSHMI
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
LALGUDI
|
TN-16-007-040-040/522-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204268
|
17/11/2022
|
DHANALAKSHMI
|
2916007WL079338
|
DHANALAKSHMI
|
00176
|
IDIB000V005
|
1124
|
1124
|
Processed
|
24/11/2022
|
|
010617351
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
LALGUDI
|
TN-16-007-040-040/533-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204269
|
17/11/2022
|
NAGASUBRAMANIAN
|
2916007WL079338
|
NAGASUBRAMANIAN
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
NAGASUBRAMANIAN
|
INDIAN BANK(607105)
|
|
8
|
LALGUDI
|
TN-16-007-040-040/534-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204270
|
17/11/2022
|
NAGARAJ
|
2916007WL079338
|
NAGARAJ
|
00176
|
IDIB000V005
|
510
|
510
|
Processed
|
24/11/2022
|
|
010617351
|
|
NAGARAJ
|
INDIAN BANK(607105)
|
|
9
|
LALGUDI
|
TN-16-007-040-040/534-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204271
|
17/11/2022
|
VIJAYALAKSHMI
|
2916007WL079338
|
VIJAYALAKSHMI
|
00176
|
IDIB000V005
|
765
|
765
|
Processed
|
24/11/2022
|
|
010617351
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
LALGUDI
|
TN-16-007-040-040/536-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204272
|
17/11/2022
|
CHITHRA
|
2916007WL079338
|
CHITHRA
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-040-040/537-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204273
|
17/11/2022
|
MARUTHAI
|
2916007WL079338
|
MARUTHAI
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
MARUTHAI
|
INDIAN BANK(607105)
|
|
12
|
LALGUDI
|
TN-16-007-040-040/538-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204275
|
17/11/2022
|
NAGARAJAN
|
2916007WL079338
|
NAGARAJAN
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
NAGARAJAN
|
INDIAN BANK(607105)
|
|
13
|
LALGUDI
|
TN-16-007-040-040/538-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204274
|
17/11/2022
|
SAROJA
|
2916007WL079338
|
SAROJA
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
14
|
LALGUDI
|
TN-16-007-040-040/539-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204276
|
17/11/2022
|
RANI
|
2916007WL079338
|
RANI
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
RANI
|
INDIAN BANK(607105)
|
|
15
|
LALGUDI
|
TN-16-007-040-040/540-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204277
|
17/11/2022
|
SHANTHI
|
2916007WL079338
|
SHANTHI
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
16
|
LALGUDI
|
TN-16-007-040-040/541-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204279
|
17/11/2022
|
LAKSHMI
|
2916007WL079338
|
LAKSHMI
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
LALGUDI
|
TN-16-007-040-040/541-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204278
|
17/11/2022
|
NAGENDIRAN
|
2916007WL079338
|
NAGENDIRAN
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
NAGENDIRAN
|
INDIAN BANK(607105)
|
|
18
|
LALGUDI
|
TN-16-007-040-040/542-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204280
|
17/11/2022
|
LAKSHMANAN
|
2916007WL079338
|
LAKSHMANAN
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
LAKSHMANAN
|
INDIAN BANK(607105)
|
|
19
|
LALGUDI
|
TN-16-007-040-040/556-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204282
|
17/11/2022
|
MALARKODI
|
2916007WL079338
|
MALARKODI
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
20
|
LALGUDI
|
TN-16-007-040-040/590-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204283
|
17/11/2022
|
MAHALAKSHMI
|
2916007WL079338
|
MAHALAKSHMI
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
LALGUDI
|
TN-16-007-040-040/598-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204284
|
17/11/2022
|
SUBRAMANIAN R
|
2916007WL079338
|
SUBRAMANIAN R
|
00176
|
IDIB000V005
|
765
|
765
|
Processed
|
24/11/2022
|
|
010617351
|
|
SUBRAMANIAN R
|
INDIAN BANK(607105)
|
|
22
|
LALGUDI
|
TN-16-007-040-040/603-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204286
|
17/11/2022
|
KANNAN
|
2916007WL079338
|
KANNAN
|
00176
|
IDIB000V005
|
255
|
255
|
Processed
|
24/11/2022
|
|
010617351
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
23
|
LALGUDI
|
TN-16-007-040-040/613-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204287
|
17/11/2022
|
REVATHY
|
2916007WL079338
|
REVATHY
|
00176
|
IDIB000V005
|
765
|
765
|
Processed
|
24/11/2022
|
|
010617351
|
|
REVATHY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
LALGUDI
|
TN-16-007-040-040/616-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204288
|
17/11/2022
|
DHANARAJ
|
2916007WL079338
|
DHANARAJ
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
DHANARAJ
|
INDIAN BANK(607105)
|
|
25
|
LALGUDI
|
TN-16-007-040-040/617-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204289
|
17/11/2022
|
MANICKAVALLI
|
2916007WL079338
|
MANICKAVALLI
|
00176
|
IDIB000V005
|
765
|
765
|
Processed
|
24/11/2022
|
|
010617351
|
|
MANICKAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALGUDI
|
TN-16-007-040-040/619-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204291
|
17/11/2022
|
GOVINDARAJU
|
2916007WL079338
|
GOVINDARAJU
|
00176
|
IDIB000V005
|
765
|
765
|
Processed
|
24/11/2022
|
|
010617351
|
|
GOVINDARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALGUDI
|
TN-16-007-040-040/626-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204292
|
17/11/2022
|
ANNAKILI
|
2916007WL079338
|
ANNAKILI
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
ANNAKILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALGUDI
|
TN-16-007-040-040/627-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204293
|
17/11/2022
|
MAHALAKSHMI
|
2916007WL079338
|
MAHALAKSHMI
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-040-040/637-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204294
|
17/11/2022
|
NAGESHWERI
|
2916007WL079338
|
NAGESHWERI
|
00176
|
IDIB000V005
|
765
|
765
|
Processed
|
24/11/2022
|
|
010617351
|
|
NAGESHWERI
|
BANK OF BARODA(606985)
|
|
30
|
LALGUDI
|
TN-16-007-040-040/641-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204295
|
17/11/2022
|
SAROJA
|
2916007WL079338
|
SAROJA
|
00176
|
IDIB000V005
|
510
|
510
|
Processed
|
24/11/2022
|
|
010617351
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALGUDI
|
TN-16-007-040-040/643-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204297
|
17/11/2022
|
MANIMEKALAI
|
2916007WL079338
|
MANIMEKALAI
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
32
|
LALGUDI
|
TN-16-007-040-040/643-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204296
|
17/11/2022
|
RAJARATHINAM
|
2916007WL079338
|
RAJARATHINAM
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAJARATHINAM
|
INDIAN BANK(607105)
|
|
33
|
LALGUDI
|
TN-16-007-040-040/646-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204298
|
17/11/2022
|
PALANISAMY
|
2916007WL079338
|
PALANISAMY
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
PALANISAMY
|
INDIAN BANK(607105)
|
|
34
|
LALGUDI
|
TN-16-007-040-040/652-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204299
|
17/11/2022
|
ARUMUGAM
|
2916007WL079338
|
ARUMUGAM
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
35
|
LALGUDI
|
TN-16-007-040-040/652-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204300
|
17/11/2022
|
PERIYAKKAL
|
2916007WL079338
|
PERIYAKKAL
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
36
|
LALGUDI
|
TN-16-007-040-040/659-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204301
|
17/11/2022
|
AZHAKAMMAL
|
2916007WL079338
|
AZHAKAMMAL
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
AZHAKAMMAL
|
INDIAN BANK(607105)
|
|
37
|
LALGUDI
|
TN-16-007-040-040/664-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204302
|
17/11/2022
|
MARUTHAI
|
2916007WL079338
|
MARUTHAI
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
MARUTHAI
|
INDIAN BANK(607105)
|
|
38
|
LALGUDI
|
TN-16-007-040-040/682-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204304
|
17/11/2022
|
AGILA
|
2916007WL079338
|
AGILA
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
AGILA
|
INDIAN BANK(607105)
|
|
39
|
LALGUDI
|
TN-16-007-040-040/682-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204303
|
17/11/2022
|
DINESH BABU
|
2916007WL079338
|
DINESH BABU
|
00176
|
IDIB000V005
|
255
|
255
|
Processed
|
24/11/2022
|
|
010617351
|
|
DINESH BABU
|
RATNAKAR BANK(607393)
|
|
40
|
LALGUDI
|
TN-16-007-040-040/689-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204305
|
17/11/2022
|
BhANUMATHI
|
2916007WL079338
|
BhANUMATHI
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
BhANUMATHI
|
INDIAN BANK(607105)
|
|
41
|
LALGUDI
|
TN-16-007-040-040/689-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204306
|
17/11/2022
|
GOVINDARAJ
|
2916007WL079338
|
GOVINDARAJ
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
GOVINDARAJ
|
INDIAN BANK(607105)
|
|
42
|
LALGUDI
|
TN-16-007-040-040/694-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204309
|
17/11/2022
|
MUTHULAKSHMI
|
2916007WL079338
|
MUTHULAKSHMI
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALGUDI
|
TN-16-007-040-040/694-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204308
|
17/11/2022
|
SUBBAIYAN
|
2916007WL079338
|
SUBBAIYAN
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
SUBBAIYAN
|
INDIAN BANK(607105)
|
|
44
|
LALGUDI
|
TN-16-007-040-040/700-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204310
|
17/11/2022
|
DHAANAMOORTHY
|
2916007WL079338
|
DHAANAMOORTHY
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
DHAANAMOORTHY
|
INDIAN BANK(607105)
|
|
45
|
LALGUDI
|
TN-16-007-040-040/702-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204311
|
17/11/2022
|
MARUTHAI
|
2916007WL079338
|
MARUTHAI
|
00176
|
IDIB000V005
|
765
|
765
|
Processed
|
24/11/2022
|
|
010617351
|
|
MARUTHAI
|
INDIAN BANK(607105)
|
|
46
|
LALGUDI
|
TN-16-007-040-040/709-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204312
|
17/11/2022
|
VIJAYALEKSHMI
|
2916007WL079338
|
VIJAYALEKSHMI
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
VIJAYALEKSHMI
|
INDIAN BANK(607105)
|
|
47
|
LALGUDI
|
TN-16-007-040-040/781-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204313
|
17/11/2022
|
TAMILARASI
|
2916007WL079338
|
TAMILARASI
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
48
|
LALGUDI
|
TN-16-007-040-040/792-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204315
|
17/11/2022
|
SARASU
|
2916007WL079338
|
SARASU
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LALGUDI
|
TN-16-007-040-040/803-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204317
|
17/11/2022
|
MALARKODI
|
2916007WL079338
|
MALARKODI
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
50
|
LALGUDI
|
TN-16-007-040-040/821-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204318
|
17/11/2022
|
MARIAPPAN
|
2916007WL079338
|
MARIAPPAN
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
MARIAPPAN
|
INDIAN BANK(607105)
|
|
51
|
LALGUDI
|
TN-16-007-040-040/821-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204319
|
17/11/2022
|
SAKUNTHALA
|
2916007WL079338
|
SAKUNTHALA
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
52
|
LALGUDI
|
TN-16-007-040-040/824-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204320
|
17/11/2022
|
RAJALAKSHMI
|
2916007WL079338
|
RAJALAKSHMI
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LALGUDI
|
TN-16-007-040-040/831-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204321
|
17/11/2022
|
MEENAKSHI
|
2916007WL079338
|
MEENAKSHI
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
54
|
LALGUDI
|
TN-16-007-040-040/871-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204322
|
17/11/2022
|
DEVI
|
2916007WL079338
|
DEVI
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
DEVI
|
INDIAN BANK(607105)
|
|
55
|
LALGUDI
|
TN-16-007-040-040/872-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204323
|
17/11/2022
|
DHARMAR
|
2916007WL079338
|
DHARMAR
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
DHARMAR
|
INDIAN BANK(607105)
|
|
56
|
LALGUDI
|
TN-16-007-040-040/878-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204324
|
17/11/2022
|
KANAGARANI
|
2916007WL079338
|
KANAGARANI
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
KANAGARANI
|
INDIAN BANK(607105)
|
|
57
|
LALGUDI
|
TN-16-007-040-040/924-A
(THIRUMANAMEDU)
|
2916007000NRG23171120222204326
|
17/11/2022
|
CHANDRASEKER
|
2916007WL079338
|
CHANDRASEKER
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
010617351
|
|
CHANDRASEKER
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53399
|
53399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53399
|
53399
|
|
|
|
|
|
|
|