|
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
|
GUDIYATHAM
|
TN-05-007-013-003/1361
(KALLAPADI)
|
2905007000NRG23030720221525926
|
03/07/2022
|
JAYANTHI
|
2905007WL025213
|
JAYANTHI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-013-007/1288
(KALLAPADI)
|
2905007000NRG23030720221525928
|
03/07/2022
|
MANICKAM
|
2905007WL025213
|
MANICKAM
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-013-013/100
(KALLAPADI)
|
2905007000NRG23030720221525929
|
03/07/2022
|
KOKILA
|
2905007WL025213
|
KOKILA
|
00176
|
IDIB000G018
|
392
|
392
|
Processed
|
08/07/2022
|
|
017186171
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-013-013/101
(KALLAPADI)
|
2905007000NRG23030720221525930
|
03/07/2022
|
SARALA
|
2905007WL025213
|
SARALA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARALA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-013-013/1038
(KALLAPADI)
|
2905007000NRG23030720221525931
|
03/07/2022
|
KARPAGAM
|
2905007WL025213
|
KARPAGAM
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-013-013/1039
(KALLAPADI)
|
2905007000NRG23030720221525932
|
03/07/2022
|
SELVI
|
2905007WL025213
|
SELVI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-013-013/104
(KALLAPADI)
|
2905007000NRG23030720221525933
|
03/07/2022
|
CHANDRA
|
2905007WL025213
|
CHANDRA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-013-013/1045
(KALLAPADI)
|
2905007000NRG23030720221525934
|
03/07/2022
|
PONNURANJAM
|
2905007WL025213
|
PONNURANJAM
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
PONNURANJAM
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-013-013/109
(KALLAPADI)
|
2905007000NRG23030720221525935
|
03/07/2022
|
POOMANI
|
2905007WL025213
|
POOMANI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
POOMANI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-013-013/114
(KALLAPADI)
|
2905007000NRG23030720221525936
|
03/07/2022
|
NEELAVATHY
|
2905007WL025213
|
NEELAVATHY
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
NEELAVATHY
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-013-013/119
(KALLAPADI)
|
2905007000NRG23030720221525937
|
03/07/2022
|
CHANDRA
|
2905007WL025213
|
CHANDRA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-013-013/120
(KALLAPADI)
|
2905007000NRG23030720221525938
|
03/07/2022
|
GOMATHY
|
2905007WL025213
|
GOMATHY
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOMATHY
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-013-013/1200-A
(KALLAPADI)
|
2905007000NRG23030720221525939
|
03/07/2022
|
ANUSIYA
|
2905007WL025213
|
ANUSIYA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANUSIYA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-013-013/1224-A
(KALLAPADI)
|
2905007000NRG23030720221525940
|
03/07/2022
|
LOKKAMMAL
|
2905007WL025213
|
LOKKAMMAL
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
LOKKAMMAL
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-013-013/1227-A
(KALLAPADI)
|
2905007000NRG23030720221525941
|
03/07/2022
|
MANORANJITHAM
|
2905007WL025213
|
MANORANJITHAM
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANORANJITHAM
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-013-013/124
(KALLAPADI)
|
2905007000NRG23030720221525942
|
03/07/2022
|
GOWRI
|
2905007WL025213
|
GOWRI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-013-013/125
(KALLAPADI)
|
2905007000NRG23030720221525943
|
03/07/2022
|
RUBEENA
|
2905007WL025213
|
RUBEENA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
08/07/2022
|
|
017186171
|
|
RUBEENA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-013-013/132
(KALLAPADI)
|
2905007000NRG23030720221525944
|
03/07/2022
|
NITHYANANDHAN
|
2905007WL025213
|
NITHYANANDHAN
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
08/07/2022
|
|
017186171
|
|
NITHYANANDHAN
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-013-013/1337
(KALLAPADI)
|
2905007000NRG23030720221525945
|
03/07/2022
|
AMBIGA
|
2905007WL025213
|
AMBIGA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-013-013/346
(KALLAPADI)
|
2905007000NRG23030720221525950
|
03/07/2022
|
GEETHA
|
2905007WL025213
|
GEETHA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-013-013/346
(KALLAPADI)
|
2905007000NRG23030720221525949
|
03/07/2022
|
MAGESWARI
|
2905007WL025213
|
MAGESWARI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-013-013/395
(KALLAPADI)
|
2905007000NRG23030720221525951
|
03/07/2022
|
NAGARANI
|
2905007WL025213
|
NAGARANI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGARANI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-013-013/397
(KALLAPADI)
|
2905007000NRG23030720221525952
|
03/07/2022
|
CHINNAKKA
|
2905007WL025213
|
CHINNAKKA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAKKA
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-013-013/409
(KALLAPADI)
|
2905007000NRG23030720221525953
|
03/07/2022
|
SETTU
|
2905007WL025213
|
SETTU
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
SETTU
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-013-013/413
(KALLAPADI)
|
2905007000NRG23030720221525954
|
03/07/2022
|
AMMANIYAMMAL
|
2905007WL025213
|
AMMANIYAMMAL
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMMANIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-013-013/44
(KALLAPADI)
|
2905007000NRG23030720221525955
|
03/07/2022
|
KANCHANA
|
2905007WL025213
|
KANCHANA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-013-013/46
(KALLAPADI)
|
2905007000NRG23030720221525957
|
03/07/2022
|
VALLIYAMMAL
|
2905007WL025213
|
VALLIYAMMAL
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-013-013/47
(KALLAPADI)
|
2905007000NRG23030720221525958
|
03/07/2022
|
VENDA
|
2905007WL025213
|
VENDA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
VENDA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-013-013/48
(KALLAPADI)
|
2905007000NRG23030720221525959
|
03/07/2022
|
GOVINDHAMMAL
|
2905007WL025213
|
GOVINDHAMMAL
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-013-013/49
(KALLAPADI)
|
2905007000NRG23030720221525960
|
03/07/2022
|
KANTHAMMAL
|
2905007WL025213
|
KANTHAMMAL
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANTHAMMAL
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-013-013/55
(KALLAPADI)
|
2905007000NRG23030720221525961
|
03/07/2022
|
RANJITHAM
|
2905007WL025213
|
RANJITHAM
|
00176
|
IDIB000G018
|
594
|
594
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-013-013/552
(KALLAPADI)
|
2905007000NRG23030720221525962
|
03/07/2022
|
CHINNAMMA
|
2905007WL025213
|
CHINNAMMA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAMMA
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-013-013/556
(KALLAPADI)
|
2905007000NRG23030720221525963
|
03/07/2022
|
GOWRI
|
2905007WL025213
|
GOWRI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-013-013/596
(KALLAPADI)
|
2905007000NRG23030720221525964
|
03/07/2022
|
RUKMANI
|
2905007WL025213
|
RUKMANI
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
08/07/2022
|
|
017186171
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-013-013/598
(KALLAPADI)
|
2905007000NRG23030720221525965
|
03/07/2022
|
NIRMALA
|
2905007WL025213
|
NIRMALA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-013-013/601
(KALLAPADI)
|
2905007000NRG23030720221525966
|
03/07/2022
|
RAJAMMAL
|
2905007WL025213
|
RAJAMMAL
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-013-013/61
(KALLAPADI)
|
2905007000NRG23030720221525967
|
03/07/2022
|
SARITHA
|
2905007WL025213
|
SARITHA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-013-013/62
(KALLAPADI)
|
2905007000NRG23030720221525968
|
03/07/2022
|
ANJALA
|
2905007WL025213
|
ANJALA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-013-013/63
(KALLAPADI)
|
2905007000NRG23030720221525969
|
03/07/2022
|
THANGAMMAL
|
2905007WL025213
|
THANGAMMAL
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-013-013/66
(KALLAPADI)
|
2905007000NRG23030720221525970
|
03/07/2022
|
MANGAI
|
2905007WL025213
|
MANGAI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-013-013/69
(KALLAPADI)
|
2905007000NRG23030720221525971
|
03/07/2022
|
UMA
|
2905007WL025213
|
UMA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMA
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-013-013/78
(KALLAPADI)
|
2905007000NRG23030720221525972
|
03/07/2022
|
ETHIRAJ
|
2905007WL025213
|
ETHIRAJ
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
ETHIRAJ
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-013-013/845
(KALLAPADI)
|
2905007000NRG23030720221525973
|
03/07/2022
|
MAHADEVI
|
2905007WL025213
|
MAHADEVI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHADEVI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-013-013/855
(KALLAPADI)
|
2905007000NRG23030720221525975
|
03/07/2022
|
SAKUNTALA
|
2905007WL025213
|
SAKUNTALA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAKUNTALA
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-013-013/859
(KALLAPADI)
|
2905007000NRG23030720221525976
|
03/07/2022
|
SUMATHI
|
2905007WL025213
|
SUMATHI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUDIYATHAM
|
TN-05-007-013-013/86
(KALLAPADI)
|
2905007000NRG23030720221525977
|
03/07/2022
|
JOTHI
|
2905007WL025213
|
JOTHI
|
00176
|
IDIB000G018
|
792
|
792
|
Processed
|
08/07/2022
|
|
017186171
|
|
JOTHI
|
CANARA BANK(508532)
|
|
47
|
GUDIYATHAM
|
TN-05-007-013-013/860
(KALLAPADI)
|
2905007000NRG23030720221525978
|
03/07/2022
|
SUNITHA
|
2905007WL025213
|
SUNITHA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUNITHA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-013-013/867
(KALLAPADI)
|
2905007000NRG23030720221525979
|
03/07/2022
|
SANTHI
|
2905007WL025213
|
SANTHI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-013-013/88
(KALLAPADI)
|
2905007000NRG23030720221525980
|
03/07/2022
|
CHANDRA
|
2905007WL025213
|
CHANDRA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-013-013/91
(KALLAPADI)
|
2905007000NRG23030720221525981
|
03/07/2022
|
BALAN
|
2905007WL025213
|
BALAN
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
BALAN
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-013-013/914
(KALLAPADI)
|
2905007000NRG23030720221525982
|
03/07/2022
|
MALLI
|
2905007WL025213
|
MALLI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLI
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-013-013/915
(KALLAPADI)
|
2905007000NRG23030720221525983
|
03/07/2022
|
RAJESWARI
|
2905007WL025213
|
RAJESWARI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-013-013/93
(KALLAPADI)
|
2905007000NRG23030720221525984
|
03/07/2022
|
CHOKKAMMAL
|
2905007WL025213
|
CHOKKAMMAL
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHOKKAMMAL
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-013-013/94
(KALLAPADI)
|
2905007000NRG23030720221525985
|
03/07/2022
|
CHINNAPITTAMMAL
|
2905007WL025213
|
CHINNAPITTAMMAL
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAPITTAMMAL
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-013-013/98
(KALLAPADI)
|
2905007000NRG23030720221525986
|
03/07/2022
|
INDRA
|
2905007WL025213
|
INDRA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
INDRA
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-013-014/1312
(KALLAPADI)
|
2905007000NRG23030720221525987
|
03/07/2022
|
DEEPA
|
2905007WL025213
|
DEEPA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-013-014/1322
(KALLAPADI)
|
2905007000NRG23030720221525988
|
03/07/2022
|
SARITHA
|
2905007WL025213
|
SARITHA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-013-014/1333
(KALLAPADI)
|
2905007000NRG23030720221525989
|
03/07/2022
|
PARAMESWARI
|
2905007WL025213
|
PARAMESWARI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63633
|
63633
|
|
|
|
|
|
|
|
|
59
|
GUDIYATHAM
|
TN-05-007-013-013/852
(KALLAPADI)
|
2905007000NRG23030720221525974
|
03/07/2022
|
KASTHURI
|
2905007WL025213
|
KASTHURI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64821
|
64821
|
|
|
|
|
|
|
|