|
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
|
PUDUPALAYAM
|
TN-06-008-023-023/103-A
(Muthanur)
|
2906008000NRG23190420220057524
|
19/04/2022
|
Malar
|
2906008WL002141
|
Malar
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Malar
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-023-023/104-A
(Muthanur)
|
2906008000NRG23190420220057525
|
19/04/2022
|
Malliga
|
2906008WL002141
|
Malliga
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-023-023/108-A
(Muthanur)
|
2906008000NRG23190420220057526
|
19/04/2022
|
Dhanalakshmi
|
2906008WL002141
|
Dhanalakshmi
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-023-023/111-A
(Muthanur)
|
2906008000NRG23190420220057527
|
19/04/2022
|
Rani
|
2906008WL002141
|
Rani
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-023-023/112-A
(Muthanur)
|
2906008000NRG23190420220057528
|
19/04/2022
|
Chandara
|
2906008WL002141
|
Chandara
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chandara
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-023-023/115-A
(Muthanur)
|
2906008000NRG23190420220057529
|
19/04/2022
|
Sivagami
|
2906008WL002141
|
Sivagami
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-023-023/116-A
(Muthanur)
|
2906008000NRG23190420220057530
|
19/04/2022
|
Ambiga
|
2906008WL002141
|
Ambiga
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-023-023/123-A
(Muthanur)
|
2906008000NRG23190420220057531
|
19/04/2022
|
Chandiran
|
2906008WL002141
|
Chandiran
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-023-023/124-A
(Muthanur)
|
2906008000NRG23190420220057532
|
19/04/2022
|
Mani
|
2906008WL002141
|
Mani
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Mani
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-023-023/125-A
(Muthanur)
|
2906008000NRG23190420220057533
|
19/04/2022
|
Kuppamoorthi
|
2906008WL002141
|
Kuppamoorthi
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kuppamoorthi
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-023-023/130-A
(Muthanur)
|
2906008000NRG23190420220057534
|
19/04/2022
|
Muthu
|
2906008WL002141
|
Muthu
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Muthu
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-023-023/131-A
(Muthanur)
|
2906008000NRG23190420220057535
|
19/04/2022
|
Kaliyammal
|
2906008WL002141
|
Kaliyammal
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-023-023/132-A
(Muthanur)
|
2906008000NRG23190420220057536
|
19/04/2022
|
Unnamalai
|
2906008WL002141
|
Unnamalai
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-023-023/134-A
(Muthanur)
|
2906008000NRG23190420220057537
|
19/04/2022
|
Saroja
|
2906008WL002141
|
Saroja
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Saroja
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-023-023/136-A
(Muthanur)
|
2906008000NRG23190420220057538
|
19/04/2022
|
Vijayalakshmi
|
2906008WL002141
|
Vijayalakshmi
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-023-023/138-A
(Muthanur)
|
2906008000NRG23190420220057539
|
19/04/2022
|
Chennammal
|
2906008WL002141
|
Chennammal
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-023-023/140-A
(Muthanur)
|
2906008000NRG23190420220057540
|
19/04/2022
|
Venda
|
2906008WL002141
|
Venda
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Venda
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-023-023/141-A
(Muthanur)
|
2906008000NRG23190420220057541
|
19/04/2022
|
Sowbakiyam
|
2906008WL002141
|
Sowbakiyam
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sowbakiyam
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-023-023/142-A
(Muthanur)
|
2906008000NRG23190420220057542
|
19/04/2022
|
Chellapattu
|
2906008WL002141
|
Chellapattu
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chellapattu
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-023-023/143-A
(Muthanur)
|
2906008000NRG23190420220057543
|
19/04/2022
|
Panchalai
|
2906008WL002141
|
Panchalai
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-023-023/146-A
(Muthanur)
|
2906008000NRG23190420220057544
|
19/04/2022
|
Pattammal
|
2906008WL002141
|
Pattammal
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-023-023/148-A
(Muthanur)
|
2906008000NRG23190420220057545
|
19/04/2022
|
Pushpa
|
2906008WL002141
|
Pushpa
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-023-023/150-A
(Muthanur)
|
2906008000NRG23190420220057547
|
19/04/2022
|
Anjala
|
2906008WL002141
|
Anjala
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499644
|
|
Anjala
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-023-023/151-A
(Muthanur)
|
2906008000NRG23190420220057548
|
19/04/2022
|
Valli
|
2906008WL002141
|
Valli
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Valli
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-023-023/153-A
(Muthanur)
|
2906008000NRG23190420220057550
|
19/04/2022
|
Kamaatchi
|
2906008WL002141
|
Kamaatchi
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kamaatchi
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-023-023/154-A
(Muthanur)
|
2906008000NRG23190420220057551
|
19/04/2022
|
Kamatchi
|
2906008WL002141
|
Kamatchi
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-023-023/156-A
(Muthanur)
|
2906008000NRG23190420220057552
|
19/04/2022
|
Malliga
|
2906008WL002141
|
Malliga
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Malliga
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-023-023/158-A
(Muthanur)
|
2906008000NRG23190420220057553
|
19/04/2022
|
Alamelu
|
2906008WL002141
|
Alamelu
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-023-023/163-A
(Muthanur)
|
2906008000NRG23190420220057554
|
19/04/2022
|
Gandhamani
|
2906008WL002141
|
Gandhamani
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Gandhamani
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-023-023/164-A
(Muthanur)
|
2906008000NRG23190420220057555
|
19/04/2022
|
Chennammal
|
2906008WL002141
|
Chennammal
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-023-023/166-A
(Muthanur)
|
2906008000NRG23190420220057556
|
19/04/2022
|
Manogaran
|
2906008WL002141
|
Manogaran
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Manogaran
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-023-023/168-A
(Muthanur)
|
2906008000NRG23190420220057557
|
19/04/2022
|
Chinnapappa
|
2906008WL002141
|
Chinnapappa
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-023-023/172-A
(Muthanur)
|
2906008000NRG23190420220057558
|
19/04/2022
|
Kuppu
|
2906008WL002141
|
Kuppu
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-023-023/173-A
(Muthanur)
|
2906008000NRG23190420220057559
|
19/04/2022
|
Sumathi
|
2906008WL002141
|
Sumathi
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-023-023/175-A
(Muthanur)
|
2906008000NRG23190420220057560
|
19/04/2022
|
Kasiyammal
|
2906008WL002141
|
Kasiyammal
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-023-023/177-A
(Muthanur)
|
2906008000NRG23190420220057561
|
19/04/2022
|
Banu
|
2906008WL002141
|
Banu
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Banu
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-023-023/183-A
(Muthanur)
|
2906008000NRG23190420220057562
|
19/04/2022
|
Pachiyammal
|
2906008WL002141
|
Pachiyammal
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-023-023/184-A
(Muthanur)
|
2906008000NRG23190420220057563
|
19/04/2022
|
Poongavanam
|
2906008WL002141
|
Poongavanam
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499644
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-023-023/185-A
(Muthanur)
|
2906008000NRG23190420220057564
|
19/04/2022
|
Kanagarani
|
2906008WL002141
|
Kanagarani
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499644
|
|
Kanagarani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-023-023/188-A
(Muthanur)
|
2906008000NRG23190420220057566
|
19/04/2022
|
Muniyammal
|
2906008WL002141
|
Muniyammal
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-023-023/189-A
(Muthanur)
|
2906008000NRG23190420220057567
|
19/04/2022
|
Ellammal
|
2906008WL002141
|
Ellammal
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-023-023/190-A
(Muthanur)
|
2906008000NRG23190420220057568
|
19/04/2022
|
Sampoornam
|
2906008WL002141
|
Sampoornam
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-023-023/192-A
(Muthanur)
|
2906008000NRG23190420220057569
|
19/04/2022
|
Kiliammal
|
2906008WL002141
|
Kiliammal
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kiliammal
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-023-023/193-A
(Muthanur)
|
2906008000NRG23190420220057570
|
19/04/2022
|
Kaveri
|
2906008WL002141
|
Kaveri
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-023-023/195-A
(Muthanur)
|
2906008000NRG23190420220057571
|
19/04/2022
|
Anjalai
|
2906008WL002141
|
Anjalai
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-023-023/196-A
(Muthanur)
|
2906008000NRG23190420220057572
|
19/04/2022
|
Alamelu
|
2906008WL002141
|
Alamelu
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-023-023/199-A
(Muthanur)
|
2906008000NRG23190420220057573
|
19/04/2022
|
Malar
|
2906008WL002141
|
Malar
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Malar
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-023-023/21-A
(Muthanur)
|
2906008000NRG23190420220057574
|
19/04/2022
|
Mageshwari
|
2906008WL002141
|
Mageshwari
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-023-023/241-A
(Muthanur)
|
2906008000NRG23190420220057576
|
19/04/2022
|
Bakiyam
|
2906008WL002141
|
Bakiyam
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-023-023/255-A
(Muthanur)
|
2906008000NRG23190420220057577
|
19/04/2022
|
Kuppuammal
|
2906008WL002141
|
Kuppuammal
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kuppuammal
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-023-023/41-A
(Muthanur)
|
2906008000NRG23190420220057578
|
19/04/2022
|
Magalakshmi
|
2906008WL002141
|
Magalakshmi
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499644
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-023-023/414-A
(Muthanur)
|
2906008000NRG23190420220057579
|
19/04/2022
|
Davagi
|
2906008WL002141
|
Davagi
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Davagi
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-023-023/453-A
(Muthanur)
|
2906008000NRG23190420220057580
|
19/04/2022
|
Bharathi
|
2906008WL002141
|
Bharathi
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-023-023/486-A
(Muthanur)
|
2906008000NRG23190420220057581
|
19/04/2022
|
Chinnammal
|
2906008WL002141
|
Chinnammal
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-023-023/553-A
(Muthanur)
|
2906008000NRG23190420220057582
|
19/04/2022
|
Devi
|
2906008WL002141
|
Devi
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Devi
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-023-023/60-A
(Muthanur)
|
2906008000NRG23190420220057583
|
19/04/2022
|
Chinnapulla
|
2906008WL002141
|
Chinnapulla
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chinnapulla
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-023-023/622-A
(Muthanur)
|
2906008000NRG23190420220057584
|
19/04/2022
|
Sangeetha
|
2906008WL002141
|
Sangeetha
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-023-023/76-A
(Muthanur)
|
2906008000NRG23190420220057585
|
19/04/2022
|
Selvambal
|
2906008WL002141
|
Selvambal
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-023-023/94-A
(Muthanur)
|
2906008000NRG23190420220057587
|
19/04/2022
|
Saroja
|
2906008WL002141
|
Saroja
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Saroja
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-023-023/97-A
(Muthanur)
|
2906008000NRG23190420220057588
|
19/04/2022
|
Unnamalai
|
2906008WL002141
|
Unnamalai
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80960
|
80960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80960
|
80960
|
|
|
|
|
|
|
|