|
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
|
ARNI
|
TN-06-017-015-003/750-A
(Meyyur)
|
2906017000NRG23270920222803916
|
27/09/2022
|
Renuga
|
2906017WL067569
|
Renuga
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
Renuga
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-015-015/106-A
(Meyyur)
|
2906017000NRG23270920222803918
|
27/09/2022
|
VENDA. P
|
2906017WL067569
|
VENDA. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
VENDA. P
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-015-015/124-A
(Meyyur)
|
2906017000NRG23270920222803919
|
27/09/2022
|
KANNAGI. A
|
2906017WL067569
|
KANNAGI. A
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
KANNAGI. A
|
HDFC BANK LTD(607152)
|
|
4
|
ARNI
|
TN-06-017-015-015/147-A
(Meyyur)
|
2906017000NRG23270920222803921
|
27/09/2022
|
LAKSHMI. P
|
2906017WL067569
|
LAKSHMI. P
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361637
|
|
LAKSHMI. P
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-015-015/148-A
(Meyyur)
|
2906017000NRG23270920222803922
|
27/09/2022
|
GOMATHI. D
|
2906017WL067569
|
GOMATHI. D
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
GOMATHI. D
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-015-015/151-A
(Meyyur)
|
2906017000NRG23270920222803923
|
27/09/2022
|
Rose
|
2906017WL067569
|
Rose
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
Rose
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-015-015/170-A
(Meyyur)
|
2906017000NRG23270920222803925
|
27/09/2022
|
ANANTHAI. M
|
2906017WL067569
|
ANANTHAI. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361637
|
|
ANANTHAI. M
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-015-015/187-A
(Meyyur)
|
2906017000NRG23270920222803926
|
27/09/2022
|
Thanjiammal
|
2906017WL067569
|
Thanjiammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
Thanjiammal
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-015-015/205-A
(Meyyur)
|
2906017000NRG23270920222803928
|
27/09/2022
|
LAKSHMI. K
|
2906017WL067569
|
LAKSHMI. K
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361637
|
|
LAKSHMI. K
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-015-015/226-A
(Meyyur)
|
2906017000NRG23270920222803929
|
27/09/2022
|
MALAR. M
|
2906017WL067569
|
MALAR. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
MALAR. M
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-015-015/23-A
(Meyyur)
|
2906017000NRG23270920222803930
|
27/09/2022
|
Amutha
|
2906017WL067569
|
Amutha
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Amutha
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-015-015/252-A
(Meyyur)
|
2906017000NRG23270920222803931
|
27/09/2022
|
VIJAYA. M
|
2906017WL067569
|
VIJAYA. M
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361637
|
|
VIJAYA. M
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-015-015/258-A
(Meyyur)
|
2906017000NRG23270920222803932
|
27/09/2022
|
Saroja. K
|
2906017WL067569
|
Saroja. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
Saroja. K
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-015-015/26-A
(Meyyur)
|
2906017000NRG23270920222803933
|
27/09/2022
|
KAMATCHI. M
|
2906017WL067569
|
KAMATCHI. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
KAMATCHI. M
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-015-015/27-A
(Meyyur)
|
2906017000NRG23270920222803935
|
27/09/2022
|
VIRUTHAMMAL. N
|
2906017WL067569
|
VIRUTHAMMAL. N
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
VIRUTHAMMAL. N
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-015-015/29-A
(Meyyur)
|
2906017000NRG23270920222803936
|
27/09/2022
|
Muniammal
|
2906017WL067569
|
Muniammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-015-015/3-A
(Meyyur)
|
2906017000NRG23270920222803937
|
27/09/2022
|
SARASWATHI. A
|
2906017WL067569
|
SARASWATHI. A
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361637
|
|
SARASWATHI. A
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-015-015/32-A
(Meyyur)
|
2906017000NRG23270920222803938
|
27/09/2022
|
SANGEETHA. R
|
2906017WL067569
|
SANGEETHA. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
SANGEETHA. R
|
HDFC BANK LTD(607152)
|
|
19
|
ARNI
|
TN-06-017-015-015/323-A
(Meyyur)
|
2906017000NRG23270920222803939
|
27/09/2022
|
DHANALAKSHMI. R
|
2906017WL067569
|
DHANALAKSHMI. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
DHANALAKSHMI. R
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-015-015/344-A
(Meyyur)
|
2906017000NRG23270920222803940
|
27/09/2022
|
SELVI
|
2906017WL067569
|
SELVI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
SELVI
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-015-015/4-A
(Meyyur)
|
2906017000NRG23270920222803941
|
27/09/2022
|
BOOTHANAMMAL. K
|
2906017WL067569
|
BOOTHANAMMAL. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
BOOTHANAMMAL. K
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-015-015/411-A
(Meyyur)
|
2906017000NRG23270920222803942
|
27/09/2022
|
SUMATHI. G
|
2906017WL067569
|
SUMATHI. G
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
SUMATHI. G
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-015-015/414-A
(Meyyur)
|
2906017000NRG23270920222803943
|
27/09/2022
|
NAVANEETHAM. G
|
2906017WL067569
|
NAVANEETHAM. G
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
NAVANEETHAM. G
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-015-015/462-A
(Meyyur)
|
2906017000NRG23270920222803946
|
27/09/2022
|
ELLAMMAL. E
|
2906017WL067569
|
ELLAMMAL. E
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
ELLAMMAL. E
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-015-015/463-A
(Meyyur)
|
2906017000NRG23270920222803947
|
27/09/2022
|
THENMOZHI. M
|
2906017WL067569
|
THENMOZHI. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
THENMOZHI. M
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-015-015/464-A
(Meyyur)
|
2906017000NRG23270920222803948
|
27/09/2022
|
Vedavalli
|
2906017WL067569
|
Vedavalli
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
Vedavalli
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-015-015/472-A
(Meyyur)
|
2906017000NRG23270920222803949
|
27/09/2022
|
INDIRA. E
|
2906017WL067569
|
INDIRA. E
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
INDIRA. E
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-015-015/498-A
(Meyyur)
|
2906017000NRG23270920222803951
|
27/09/2022
|
SUGUNA. S
|
2906017WL067569
|
SUGUNA. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
SUGUNA. S
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-015-015/5-A
(Meyyur)
|
2906017000NRG23270920222803953
|
27/09/2022
|
GEETHA. K
|
2906017WL067569
|
GEETHA. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
GEETHA. K
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-015-015/500-A
(Meyyur)
|
2906017000NRG23270920222803954
|
27/09/2022
|
SUSEELA
|
2906017WL067569
|
SUSEELA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-015-015/501-A
(Meyyur)
|
2906017000NRG23270920222803955
|
27/09/2022
|
NAGAMMAL
|
2906017WL067569
|
NAGAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-015-015/505-A
(Meyyur)
|
2906017000NRG23270920222803956
|
27/09/2022
|
RAMU
|
2906017WL067569
|
RAMU
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
RAMU
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-015-015/515-a
(Meyyur)
|
2906017000NRG23270920222803957
|
27/09/2022
|
VENNILA. J
|
2906017WL067569
|
VENNILA. J
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
VENNILA. J
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-015-015/52-A
(Meyyur)
|
2906017000NRG23270920222803959
|
27/09/2022
|
LAKSHMI. R
|
2906017WL067569
|
LAKSHMI. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
LAKSHMI. R
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-015-015/550-A
(Meyyur)
|
2906017000NRG23270920222803960
|
27/09/2022
|
Valli
|
2906017WL067569
|
Valli
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361637
|
|
Valli
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-015-015/578-A
(Meyyur)
|
2906017000NRG23270920222803961
|
27/09/2022
|
Sundari
|
2906017WL067569
|
Sundari
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sundari
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-015-015/592-A
(Meyyur)
|
2906017000NRG23270920222803962
|
27/09/2022
|
Selvarani
|
2906017WL067569
|
Selvarani
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361637
|
|
Selvarani
|
CANARA BANK(508532)
|
|
38
|
ARNI
|
TN-06-017-015-015/602-A
(Meyyur)
|
2906017000NRG23270920222803963
|
27/09/2022
|
Subbulakshmi
|
2906017WL067569
|
Subbulakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-015-015/629-A
(Meyyur)
|
2906017000NRG23270920222803965
|
27/09/2022
|
Malliga
|
2906017WL067569
|
Malliga
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
Malliga
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-015-015/687-A
(Meyyur)
|
2906017000NRG23270920222803967
|
27/09/2022
|
Malliga
|
2906017WL067569
|
Malliga
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
Malliga
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-015-015/70-A
(Meyyur)
|
2906017000NRG23270920222803968
|
27/09/2022
|
UMA. M
|
2906017WL067569
|
UMA. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
UMA. M
|
HDFC BANK LTD(607152)
|
|
42
|
ARNI
|
TN-06-017-015-015/705-A
(Meyyur)
|
2906017000NRG23270920222803969
|
27/09/2022
|
Kotteshwari
|
2906017WL067569
|
Kotteshwari
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kotteshwari
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-015-015/716-A
(Meyyur)
|
2906017000NRG23270920222803970
|
27/09/2022
|
Malarkodi
|
2906017WL067569
|
Malarkodi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-015-015/717-A
(Meyyur)
|
2906017000NRG23270920222803971
|
27/09/2022
|
Gomathi
|
2906017WL067569
|
Gomathi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-015-015/731-A
(Meyyur)
|
2906017000NRG23270920222803973
|
27/09/2022
|
kalpana
|
2906017WL067569
|
kalpana
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
kalpana
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-015-015/75-A
(Meyyur)
|
2906017000NRG23270920222803974
|
27/09/2022
|
VENDA. J
|
2906017WL067569
|
VENDA. J
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
VENDA. J
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-015-015/80-A
(Meyyur)
|
2906017000NRG23270920222803978
|
27/09/2022
|
Munniyammal
|
2906017WL067569
|
Munniyammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
Munniyammal
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-015-015/82-A
(Meyyur)
|
2906017000NRG23270920222803981
|
27/09/2022
|
LAKSHMI. P
|
2906017WL067569
|
LAKSHMI. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
LAKSHMI. P
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-015-015/91-A
(Meyyur)
|
2906017000NRG23270920222803988
|
27/09/2022
|
RENUKA. M
|
2906017WL067569
|
RENUKA. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
RENUKA. M
|
HDFC BANK LTD(607152)
|
|
50
|
ARNI
|
TN-06-017-015-015/98-A
(Meyyur)
|
2906017000NRG23270920222803991
|
27/09/2022
|
VANITHA. L
|
2906017WL067569
|
VANITHA. L
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
VANITHA. L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65976
|
65976
|
|
|
|
|
|
|
|
|
51
|
ARNI
|
TN-06-017-015-015/13-A
(Meyyur)
|
2906017000NRG23270920222803920
|
27/09/2022
|
Selvi
|
2906017WL067569
|
Selvi
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361637
|
|
Selvi
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-015-015/194-A
(Meyyur)
|
2906017000NRG23270920222803927
|
27/09/2022
|
Gangabaii
|
2906017WL067569
|
Gangabaii
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
Gangabaii
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-015-015/265-A
(Meyyur)
|
2906017000NRG23270920222803934
|
27/09/2022
|
Kotteshwaran
|
2906017WL067569
|
Kotteshwaran
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kotteshwaran
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-015-015/485-A
(Meyyur)
|
2906017000NRG23270920222803950
|
27/09/2022
|
RAJALAKSHMI S
|
2906017WL067569
|
RAJALAKSHMI S
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361637
|
|
RAJALAKSHMI S
|
INDIAN BANK(607105)
|
|
55
|
ARNI
|
TN-06-017-015-015/499-A
(Meyyur)
|
2906017000NRG23270920222803952
|
27/09/2022
|
Jayachitra
|
2906017WL067569
|
Jayachitra
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
56
|
ARNI
|
TN-06-017-015-015/516-a
(Meyyur)
|
2906017000NRG23270920222803958
|
27/09/2022
|
Malarkodi
|
2906017WL067569
|
Malarkodi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
57
|
ARNI
|
TN-06-017-015-015/642-A
(Meyyur)
|
2906017000NRG23270920222803966
|
27/09/2022
|
Deepa
|
2906017WL067569
|
Deepa
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
Deepa
|
INDIAN BANK(607105)
|
|
58
|
ARNI
|
TN-06-017-015-015/725-A
(Meyyur)
|
2906017000NRG23270920222803972
|
27/09/2022
|
Punitha
|
2906017WL067569
|
Punitha
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
Punitha
|
INDIAN BANK(607105)
|
|
59
|
ARNI
|
TN-06-017-015-015/754-A
(Meyyur)
|
2906017000NRG23270920222803975
|
27/09/2022
|
Chinnaponnu
|
2906017WL067569
|
Chinnaponnu
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361637
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
60
|
ARNI
|
TN-06-017-015-015/761-A
(Meyyur)
|
2906017000NRG23270920222803976
|
27/09/2022
|
Rani
|
2906017WL067569
|
Rani
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARNI
|
TN-06-017-015-015/766-A
(Meyyur)
|
2906017000NRG23270920222803977
|
27/09/2022
|
Mani
|
2906017WL067569
|
Mani
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14845
|
14845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80821
|
80821
|
|
|
|
|
|
|
|