|
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
|
CHINNASALEM
|
TN-04-018-014-014/159
()
|
2904018000NRG23160520220180368
|
17/05/2022
|
SENTHILKUMAR
|
2904018WL008273
|
SENTHILKUMAR
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SENTHILKUMAR
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-014-014/247
()
|
2904018000NRG23160520220180371
|
17/05/2022
|
A KARTHIKA
|
2904018WL008273
|
A KARTHIKA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
A KARTHIKA
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-014-014/361
()
|
2904018000NRG23160520220180372
|
17/05/2022
|
THAIYLI M
|
2904018WL008273
|
THAIYLI M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
THAIYLI M
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-014-014/439
()
|
2904018000NRG23160520220180373
|
17/05/2022
|
SUNTHARAMBAL
|
2904018WL008273
|
SUNTHARAMBAL
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUNTHARAMBAL
|
CANARA BANK(508532)
|
|
5
|
CHINNASALEM
|
TN-04-018-014-014/440
()
|
2904018000NRG23160520220180374
|
17/05/2022
|
SELLLAYEE
|
2904018WL008273
|
SELLLAYEE
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELLLAYEE
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-014-014/448
()
|
2904018000NRG23160520220180376
|
17/05/2022
|
KANNAMMAL K
|
2904018WL008273
|
KANNAMMAL K
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNAMMAL K
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-014-014/448
()
|
2904018000NRG23160520220180375
|
17/05/2022
|
KUPPANNAN R
|
2904018WL008273
|
KUPPANNAN R
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPANNAN R
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-014-014/482
()
|
2904018000NRG23160520220180379
|
17/05/2022
|
KALAISELVI A
|
2904018WL008273
|
KALAISELVI A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAISELVI A
|
HDFC BANK LTD(607152)
|
|
9
|
CHINNASALEM
|
TN-04-018-014-014/491
()
|
2904018000NRG23160520220180380
|
17/05/2022
|
GUNASEKARAN AND V KOOTHAYEE
|
2904018WL008273
|
GUNASEKARAN AND V KOOTHAYEE
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
GUNASEKARAN AND V KOOTHAYEE
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-014-014/503
()
|
2904018000NRG23160520220180382
|
17/05/2022
|
RATHAMANI
|
2904018WL008273
|
RATHAMANI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RATHAMANI
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-014-014/505
()
|
2904018000NRG23160520220180383
|
17/05/2022
|
CHINNAMMAL A
|
2904018WL008273
|
CHINNAMMAL A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAMMAL A
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-014-014/506
()
|
2904018000NRG23160520220180384
|
17/05/2022
|
LAKSHMI
|
2904018WL008273
|
LAKSHMI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
CHINNASALEM
|
TN-04-018-014-014/509
()
|
2904018000NRG23160520220180385
|
17/05/2022
|
LAKSHMI R
|
2904018WL008273
|
LAKSHMI R
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI R
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-014-014/512-A
()
|
2904018000NRG23160520220180387
|
17/05/2022
|
MALLIGA
|
2904018WL008273
|
MALLIGA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-014-014/520
()
|
2904018000NRG23160520220180389
|
17/05/2022
|
SELVI
|
2904018WL008273
|
SELVI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-014-014/521-A
()
|
2904018000NRG23160520220180390
|
17/05/2022
|
VELLIYAMMAL
|
2904018WL008273
|
VELLIYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VELLIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-014-014/522
()
|
2904018000NRG23160520220180391
|
17/05/2022
|
Chanthiramani
|
2904018WL008273
|
Chanthiramani
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chanthiramani
|
CANARA BANK(508532)
|
|
18
|
CHINNASALEM
|
TN-04-018-014-014/522
()
|
2904018000NRG23160520220180392
|
17/05/2022
|
VALARMATHI C
|
2904018WL008273
|
VALARMATHI C
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALARMATHI C
|
INDIAN BANK(607105)
|
|
19
|
CHINNASALEM
|
TN-04-018-014-014/523
()
|
2904018000NRG23160520220180393
|
17/05/2022
|
ANJALAI
|
2904018WL008273
|
ANJALAI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
CHINNASALEM
|
TN-04-018-014-014/525
()
|
2904018000NRG23160520220180395
|
17/05/2022
|
JAYAMMAL K
|
2904018WL008273
|
JAYAMMAL K
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYAMMAL K
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-014-014/525
()
|
2904018000NRG23160520220180394
|
17/05/2022
|
KULANTHAIVEL V
|
2904018WL008273
|
KULANTHAIVEL V
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KULANTHAIVEL V
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-014-014/533
()
|
2904018000NRG23160520220180399
|
17/05/2022
|
CHELLAMMAL P
|
2904018WL008273
|
CHELLAMMAL P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHELLAMMAL P
|
INDIAN BANK(607105)
|
|
23
|
CHINNASALEM
|
TN-04-018-014-014/533
()
|
2904018000NRG23160520220180400
|
17/05/2022
|
KANAGARAJ P
|
2904018WL008273
|
KANAGARAJ P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANAGARAJ P
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-014-014/534
()
|
2904018000NRG23160520220180401
|
17/05/2022
|
TAMILARASI S
|
2904018WL008273
|
TAMILARASI S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
TAMILARASI S
|
INDIAN BANK(607105)
|
|
25
|
CHINNASALEM
|
TN-04-018-014-014/535
()
|
2904018000NRG23160520220180402
|
17/05/2022
|
KALAISELVI
|
2904018WL008273
|
KALAISELVI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
26
|
CHINNASALEM
|
TN-04-018-014-014/541
()
|
2904018000NRG23160520220180403
|
17/05/2022
|
KULANTHAIVEL S
|
2904018WL008273
|
KULANTHAIVEL S
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KULANTHAIVEL S
|
INDIAN BANK(607105)
|
|
27
|
CHINNASALEM
|
TN-04-018-014-014/541
()
|
2904018000NRG23160520220180404
|
17/05/2022
|
NALLAMMAL K
|
2904018WL008273
|
NALLAMMAL K
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
NALLAMMAL K
|
INDIAN BANK(607105)
|
|
28
|
CHINNASALEM
|
TN-04-018-014-014/545
()
|
2904018000NRG23160520220180406
|
17/05/2022
|
BABU P
|
2904018WL008273
|
BABU P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
BABU P
|
INDIAN BANK(607105)
|
|
29
|
CHINNASALEM
|
TN-04-018-014-014/545
()
|
2904018000NRG23160520220180405
|
17/05/2022
|
PALANIVEL A
|
2904018WL008273
|
PALANIVEL A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANIVEL A
|
INDIAN BANK(607105)
|
|
30
|
CHINNASALEM
|
TN-04-018-014-014/546
()
|
2904018000NRG23160520220180407
|
17/05/2022
|
KAILASAM A
|
2904018WL008273
|
KAILASAM A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAILASAM A
|
INDIAN BANK(607105)
|
|
31
|
CHINNASALEM
|
TN-04-018-014-014/546
()
|
2904018000NRG23160520220180408
|
17/05/2022
|
SARASWATHI
|
2904018WL008273
|
SARASWATHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
32
|
CHINNASALEM
|
TN-04-018-014-014/555
()
|
2904018000NRG23160520220180410
|
17/05/2022
|
KALAISELVI
|
2904018WL008273
|
KALAISELVI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHINNASALEM
|
TN-04-018-014-014/571
()
|
2904018000NRG23160520220180411
|
17/05/2022
|
SENBAGAM M
|
2904018WL008273
|
SENBAGAM M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SENBAGAM M
|
INDIAN BANK(607105)
|
|
34
|
CHINNASALEM
|
TN-04-018-014-014/579
()
|
2904018000NRG23160520220180412
|
17/05/2022
|
PUSHPA P
|
2904018WL008273
|
PUSHPA P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUSHPA P
|
CANARA BANK(508532)
|
|
35
|
CHINNASALEM
|
TN-04-018-014-014/579
()
|
2904018000NRG23160520220180413
|
17/05/2022
|
VIMALA
|
2904018WL008273
|
VIMALA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIMALA
|
KARUR VYSA BANK(607100)
|
|
36
|
CHINNASALEM
|
TN-04-018-014-014/580
()
|
2904018000NRG23160520220180416
|
17/05/2022
|
M ARULPRAKSH
|
2904018WL008273
|
M ARULPRAKSH
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
M ARULPRAKSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
CHINNASALEM
|
TN-04-018-014-014/580
()
|
2904018000NRG23160520220180415
|
17/05/2022
|
MUTHUSAMY A
|
2904018WL008273
|
MUTHUSAMY A
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUTHUSAMY A
|
INDIAN BANK(607105)
|
|
38
|
CHINNASALEM
|
TN-04-018-014-014/580
()
|
2904018000NRG23160520220180414
|
17/05/2022
|
SANTHI M
|
2904018WL008273
|
SANTHI M
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI M
|
INDIAN BANK(607105)
|
|
39
|
CHINNASALEM
|
TN-04-018-014-014/583
()
|
2904018000NRG23160520220180417
|
17/05/2022
|
LAKSHMI K
|
2904018WL008273
|
LAKSHMI K
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI K
|
INDIAN BANK(607105)
|
|
40
|
CHINNASALEM
|
TN-04-018-014-014/603
()
|
2904018000NRG23160520220180419
|
17/05/2022
|
MAHALAKSHMI
|
2904018WL008273
|
MAHALAKSHMI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
CHINNASALEM
|
TN-04-018-014-014/603
()
|
2904018000NRG23160520220180420
|
17/05/2022
|
MURUGESAN A
|
2904018WL008273
|
MURUGESAN A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MURUGESAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHINNASALEM
|
TN-04-018-014-014/604
()
|
2904018000NRG23160520220180421
|
17/05/2022
|
SIVAKAMI M
|
2904018WL008273
|
SIVAKAMI M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVAKAMI M
|
INDIAN BANK(607105)
|
|
43
|
CHINNASALEM
|
TN-04-018-014-014/610
()
|
2904018000NRG23160520220180424
|
17/05/2022
|
AMUTHA
|
2904018WL008273
|
AMUTHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
44
|
CHINNASALEM
|
TN-04-018-014-014/610
()
|
2904018000NRG23160520220180423
|
17/05/2022
|
PERUMAYEE M
|
2904018WL008273
|
PERUMAYEE M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PERUMAYEE M
|
INDIAN BANK(607105)
|
|
45
|
CHINNASALEM
|
TN-04-018-014-014/611
()
|
2904018000NRG23160520220180426
|
17/05/2022
|
AMBIKA
|
2904018WL008273
|
AMBIKA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
46
|
CHINNASALEM
|
TN-04-018-014-014/611
()
|
2904018000NRG23160520220180427
|
17/05/2022
|
YUVARAJ
|
2904018WL008273
|
YUVARAJ
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
YUVARAJ
|
INDIAN BANK(607105)
|
|
47
|
CHINNASALEM
|
TN-04-018-014-014/613
()
|
2904018000NRG23160520220180428
|
17/05/2022
|
SAROJA P
|
2904018WL008273
|
SAROJA P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA P
|
INDIAN BANK(607105)
|
|
48
|
CHINNASALEM
|
TN-04-018-014-014/615
()
|
2904018000NRG23160520220180429
|
17/05/2022
|
PACHAIYAMMAL
|
2904018WL008273
|
PACHAIYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
49
|
CHINNASALEM
|
TN-04-018-014-014/619
()
|
2904018000NRG23160520220180430
|
17/05/2022
|
LAKSHMI M
|
2904018WL008273
|
LAKSHMI M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI M
|
INDIAN BANK(607105)
|
|
50
|
CHINNASALEM
|
TN-04-018-014-014/620
()
|
2904018000NRG23160520220180431
|
17/05/2022
|
DHANAM S
|
2904018WL008273
|
DHANAM S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANAM S
|
INDIAN BANK(607105)
|
|
51
|
CHINNASALEM
|
TN-04-018-014-014/624
()
|
2904018000NRG23160520220180432
|
17/05/2022
|
LAKSHMI PRABHA
|
2904018WL008273
|
LAKSHMI PRABHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI PRABHA
|
INDIAN BANK(607105)
|
|
52
|
CHINNASALEM
|
TN-04-018-014-014/648
()
|
2904018000NRG23160520220180434
|
17/05/2022
|
MUTHAMMAL C
|
2904018WL008273
|
MUTHAMMAL C
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUTHAMMAL C
|
INDIAN BANK(607105)
|
|
53
|
CHINNASALEM
|
TN-04-018-014-014/684
()
|
2904018000NRG23160520220180436
|
17/05/2022
|
AMARAVATHI
|
2904018WL008273
|
AMARAVATHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
54
|
CHINNASALEM
|
TN-04-018-014-014/686
()
|
2904018000NRG23160520220180437
|
17/05/2022
|
MAHESWARI
|
2904018WL008273
|
MAHESWARI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHINNASALEM
|
TN-04-018-014-014/689
()
|
2904018000NRG23160520220180438
|
17/05/2022
|
BHARATHI
|
2904018WL008273
|
BHARATHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHINNASALEM
|
TN-04-018-014-014/704
()
|
2904018000NRG23160520220180439
|
17/05/2022
|
ALAMELU P
|
2904018WL008273
|
ALAMELU P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ALAMELU P
|
INDIAN BANK(607105)
|
|
57
|
CHINNASALEM
|
TN-04-018-014-014/717
()
|
2904018000NRG23160520220180440
|
17/05/2022
|
KASILINGAM
|
2904018WL008273
|
KASILINGAM
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KASILINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
CHINNASALEM
|
TN-04-018-014-014/717
()
|
2904018000NRG23160520220180441
|
17/05/2022
|
SINNAPAPPA
|
2904018WL008273
|
SINNAPAPPA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SINNAPAPPA
|
INDIAN BANK(607105)
|
|
59
|
CHINNASALEM
|
TN-04-018-014-014/725
()
|
2904018000NRG23160520220180442
|
17/05/2022
|
RANI
|
2904018WL008273
|
RANI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
INDIAN BANK(607105)
|
|
60
|
CHINNASALEM
|
TN-04-018-014-014/728
()
|
2904018000NRG23160520220180445
|
17/05/2022
|
USHA
|
2904018WL008273
|
USHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
USHA
|
INDIAN BANK(607105)
|
|
61
|
CHINNASALEM
|
TN-04-018-014-014/729
()
|
2904018000NRG23160520220180447
|
17/05/2022
|
SUDHA
|
2904018WL008273
|
SUDHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70600
|
70600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70600
|
70600
|
|
|
|
|
|
|
|