|
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
|
POONDI
|
TN-02-011-043-004/1427-A
(Tirupatchur)
|
2902011000NRG23061120222138858
|
07/11/2022
|
PADMAVATHY M
|
2902011WL052554
|
PADMAVATHY M
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
PADMAVATHY M
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-043-004/1518-A
(Tirupatchur)
|
2902011000NRG23061120222138859
|
07/11/2022
|
Prema
|
2902011WL052554
|
Prema
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Prema
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-043-004/1520-A
(Tirupatchur)
|
2902011000NRG23061120222138860
|
07/11/2022
|
SARALA N
|
2902011WL052554
|
SARALA N
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARALA N
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-043-004/1550-A
(Tirupatchur)
|
2902011000NRG23061120222138861
|
07/11/2022
|
GEETHA
|
2902011WL052554
|
GEETHA
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-043-005/1690-A
(Tirupatchur)
|
2902011000NRG23061120222138863
|
07/11/2022
|
Meenakshi
|
2902011WL052554
|
Meenakshi
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-043-005/89-A
(Tirupatchur)
|
2902011000NRG23061120222138864
|
07/11/2022
|
megala
|
2902011WL052554
|
megala
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
megala
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-043-007/1483-A
(Tirupatchur)
|
2902011000NRG23061120222138866
|
07/11/2022
|
MANI K
|
2902011WL052554
|
MANI K
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANI K
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-043-010/1089-A
(Tirupatchur)
|
2902011000NRG23061120222138868
|
07/11/2022
|
MANI
|
2902011WL052554
|
MANI
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANI
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-043-010/1089-A
(Tirupatchur)
|
2902011000NRG23061120222138867
|
07/11/2022
|
SHANTHI
|
2902011WL052554
|
SHANTHI
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-043-010/1324-A
(Tirupatchur)
|
2902011000NRG23061120222138869
|
07/11/2022
|
JEEVITHA
|
2902011WL052554
|
JEEVITHA
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
JEEVITHA
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-043-043/1007-a
(Tirupatchur)
|
2902011000NRG23061120222138870
|
07/11/2022
|
Kumutha
|
2902011WL052554
|
Kumutha
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-043-043/1020-a
(Tirupatchur)
|
2902011000NRG23061120222138871
|
07/11/2022
|
bakkiyam
|
2902011WL052554
|
bakkiyam
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
bakkiyam
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-043-043/1054-a
(Tirupatchur)
|
2902011000NRG23061120222138872
|
07/11/2022
|
narasamma
|
2902011WL052554
|
narasamma
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
narasamma
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-043-043/106-a
(Tirupatchur)
|
2902011000NRG23061120222138873
|
07/11/2022
|
VASANTHA
|
2902011WL052554
|
VASANTHA
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-043-043/1061-a
(Tirupatchur)
|
2902011000NRG23061120222138874
|
07/11/2022
|
geetha
|
2902011WL052554
|
geetha
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
geetha
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-043-043/1062-a
(Tirupatchur)
|
2902011000NRG23061120222138875
|
07/11/2022
|
girija
|
2902011WL052554
|
girija
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
girija
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-043-043/1094-a
(Tirupatchur)
|
2902011000NRG23061120222138877
|
07/11/2022
|
MALLIGA
|
2902011WL052554
|
MALLIGA
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-043-043/1095-D
(Tirupatchur)
|
2902011000NRG23061120222138878
|
07/11/2022
|
SUMATHI
|
2902011WL052554
|
SUMATHI
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-043-043/1098-A
(Tirupatchur)
|
2902011000NRG23061120222138879
|
07/11/2022
|
DEVAKI
|
2902011WL052554
|
DEVAKI
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-043-043/1100-a
(Tirupatchur)
|
2902011000NRG23061120222138880
|
07/11/2022
|
manjula
|
2902011WL052554
|
manjula
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
manjula
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-043-043/1101-a
(Tirupatchur)
|
2902011000NRG23061120222138881
|
07/11/2022
|
Saroja
|
2902011WL052554
|
Saroja
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-043-043/1105-a
(Tirupatchur)
|
2902011000NRG23061120222138882
|
07/11/2022
|
CHANDIRA
|
2902011WL052554
|
CHANDIRA
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-043-043/1106-a
(Tirupatchur)
|
2902011000NRG23061120222138883
|
07/11/2022
|
GAYATHRI
|
2902011WL052554
|
GAYATHRI
|
00176
|
IDIB000T087
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-043-043/1107-a
(Tirupatchur)
|
2902011000NRG23061120222138884
|
07/11/2022
|
easeari
|
2902011WL052554
|
easeari
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
easeari
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-043-043/1109-a
(Tirupatchur)
|
2902011000NRG23061120222138885
|
07/11/2022
|
murugammal
|
2902011WL052554
|
murugammal
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
murugammal
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-043-043/1110-a
(Tirupatchur)
|
2902011000NRG23061120222138886
|
07/11/2022
|
Vasanthi
|
2902011WL052554
|
Vasanthi
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-043-043/1113-a
(Tirupatchur)
|
2902011000NRG23061120222138888
|
07/11/2022
|
Parvathy
|
2902011WL052554
|
Parvathy
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-043-043/1115-a
(Tirupatchur)
|
2902011000NRG23061120222138890
|
07/11/2022
|
SHANTHI
|
2902011WL052554
|
SHANTHI
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-043-043/1117-a
(Tirupatchur)
|
2902011000NRG23061120222138892
|
07/11/2022
|
Sumathi
|
2902011WL052554
|
Sumathi
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-043-043/1134-A
(Tirupatchur)
|
2902011000NRG23061120222138893
|
07/11/2022
|
KOMALA
|
2902011WL052554
|
KOMALA
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-043-043/1135-A
(Tirupatchur)
|
2902011000NRG23061120222138894
|
07/11/2022
|
Kanchana
|
2902011WL052554
|
Kanchana
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-043-043/1217-a
(Tirupatchur)
|
2902011000NRG23061120222138897
|
07/11/2022
|
Kannammal
|
2902011WL052554
|
Kannammal
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-043-043/1249-a
(Tirupatchur)
|
2902011000NRG23061120222138901
|
07/11/2022
|
RADHAKRISHNAN
|
2902011WL052554
|
RADHAKRISHNAN
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
RADHAKRISHNAN
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-043-043/1251-a
(Tirupatchur)
|
2902011000NRG23061120222138902
|
07/11/2022
|
Egeshwari
|
2902011WL052554
|
Egeshwari
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Egeshwari
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-043-043/1254-a
(Tirupatchur)
|
2902011000NRG23061120222138903
|
07/11/2022
|
Kiliyammal
|
2902011WL052554
|
Kiliyammal
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-043-043/1255-A
(Tirupatchur)
|
2902011000NRG23061120222138904
|
07/11/2022
|
SALAMMAL
|
2902011WL052554
|
SALAMMAL
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-043-043/1265-a
(Tirupatchur)
|
2902011000NRG23061120222138907
|
07/11/2022
|
SARALA
|
2902011WL052554
|
SARALA
|
00176
|
IDIB000T087
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARALA
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-043-043/1303-a
(Tirupatchur)
|
2902011000NRG23061120222138908
|
07/11/2022
|
Kanniyappan
|
2902011WL052554
|
Kanniyappan
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-043-043/133-A
(Tirupatchur)
|
2902011000NRG23061120222138909
|
07/11/2022
|
Kamatchi
|
2902011WL052554
|
Kamatchi
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-043-043/1408-A
(Tirupatchur)
|
2902011000NRG23061120222138911
|
07/11/2022
|
RAJENDIRAN
|
2902011WL052554
|
RAJENDIRAN
|
00176
|
IDIB000T087
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-043-043/1409-C
(Tirupatchur)
|
2902011000NRG23061120222138912
|
07/11/2022
|
Sunitha
|
2902011WL052554
|
Sunitha
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sunitha
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-043-043/1442-A
(Tirupatchur)
|
2902011000NRG23061120222138913
|
07/11/2022
|
MANGALAM A
|
2902011WL052554
|
MANGALAM A
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANGALAM A
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-043-043/1479-A
(Tirupatchur)
|
2902011000NRG23061120222138916
|
07/11/2022
|
Sureshbabu
|
2902011WL052554
|
Sureshbabu
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sureshbabu
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
POONDI
|
TN-02-011-043-043/1503-A
(Tirupatchur)
|
2902011000NRG23061120222138917
|
07/11/2022
|
Kokila
|
2902011WL052554
|
Kokila
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kokila
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-043-043/1521-A
(Tirupatchur)
|
2902011000NRG23061120222138918
|
07/11/2022
|
PARVADHAM
|
2902011WL052554
|
PARVADHAM
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARVADHAM
|
INDIAN BANK(607105)
|
|
46
|
POONDI
|
TN-02-011-043-043/1531-A
(Tirupatchur)
|
2902011000NRG23061120222138920
|
07/11/2022
|
PALANI
|
2902011WL052554
|
PALANI
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALANI
|
INDIAN BANK(607105)
|
|
47
|
POONDI
|
TN-02-011-043-043/1549
(Tirupatchur)
|
2902011000NRG23061120222138921
|
07/11/2022
|
gunavathi
|
2902011WL052554
|
gunavathi
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
gunavathi
|
INDIAN BANK(607105)
|
|
48
|
POONDI
|
TN-02-011-043-043/1560-A
(Tirupatchur)
|
2902011000NRG23061120222138922
|
07/11/2022
|
JOTHI
|
2902011WL052554
|
JOTHI
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
49
|
POONDI
|
TN-02-011-043-043/1572-A
(Tirupatchur)
|
2902011000NRG23061120222138924
|
07/11/2022
|
SRIDEVI
|
2902011WL052554
|
SRIDEVI
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SRIDEVI
|
INDIAN BANK(607105)
|
|
50
|
POONDI
|
TN-02-011-043-043/1592-A
(Tirupatchur)
|
2902011000NRG23061120222138926
|
07/11/2022
|
geetha
|
2902011WL052554
|
geetha
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
geetha
|
INDIAN BANK(607105)
|
|
51
|
POONDI
|
TN-02-011-043-043/1814-A
(Tirupatchur)
|
2902011000NRG23061120222138929
|
07/11/2022
|
sumadhi
|
2902011WL052554
|
sumadhi
|
00176
|
IDIB000T087
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
sumadhi
|
INDIAN BANK(607105)
|
|
52
|
POONDI
|
TN-02-011-043-043/242-A
(Tirupatchur)
|
2902011000NRG23061120222138932
|
07/11/2022
|
SANTHI
|
2902011WL052554
|
SANTHI
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
53
|
POONDI
|
TN-02-011-043-043/397-A
(Tirupatchur)
|
2902011000NRG23061120222138934
|
07/11/2022
|
pushpalatha
|
2902011WL052554
|
pushpalatha
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
pushpalatha
|
STATE BANK OF INDIA(508548)
|
|
54
|
POONDI
|
TN-02-011-043-043/398-A
(Tirupatchur)
|
2902011000NRG23061120222138935
|
07/11/2022
|
SAROJA
|
2902011WL052554
|
SAROJA
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
55
|
POONDI
|
TN-02-011-043-043/422-A
(Tirupatchur)
|
2902011000NRG23061120222138936
|
07/11/2022
|
GOWRI
|
2902011WL052554
|
GOWRI
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
56
|
POONDI
|
TN-02-011-043-043/496-A
(Tirupatchur)
|
2902011000NRG23061120222138938
|
07/11/2022
|
Sudha
|
2902011WL052554
|
Sudha
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sudha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
POONDI
|
TN-02-011-043-043/513-A
(Tirupatchur)
|
2902011000NRG23061120222138939
|
07/11/2022
|
AMIRTHAM
|
2902011WL052554
|
AMIRTHAM
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
58
|
POONDI
|
TN-02-011-043-043/515-A
(Tirupatchur)
|
2902011000NRG23061120222138940
|
07/11/2022
|
VASANTHA
|
2902011WL052554
|
VASANTHA
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
59
|
POONDI
|
TN-02-011-043-043/542-A
(Tirupatchur)
|
2902011000NRG23061120222138941
|
07/11/2022
|
Sundaresan
|
2902011WL052554
|
Sundaresan
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sundaresan
|
INDIAN BANK(607105)
|
|
60
|
POONDI
|
TN-02-011-043-043/551-A
(Tirupatchur)
|
2902011000NRG23061120222138942
|
07/11/2022
|
Susila
|
2902011WL052554
|
Susila
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Susila
|
INDIAN BANK(607105)
|
|
61
|
POONDI
|
TN-02-011-043-043/608-A
(Tirupatchur)
|
2902011000NRG23061120222138943
|
07/11/2022
|
santhi
|
2902011WL052554
|
santhi
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
santhi
|
INDIAN BANK(607105)
|
|
62
|
POONDI
|
TN-02-011-043-043/890-A
(Tirupatchur)
|
2902011000NRG23061120222138944
|
07/11/2022
|
valli
|
2902011WL052554
|
valli
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
valli
|
INDIAN BANK(607105)
|
|
63
|
POONDI
|
TN-02-011-043-043/892-A
(Tirupatchur)
|
2902011000NRG23061120222138945
|
07/11/2022
|
RUKMANI
|
2902011WL052554
|
RUKMANI
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44800
|
44800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44800
|
44800
|
|
|
|
|
|
|
|