|
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
|
ANNUR
|
TN-11-013-021-007/791
(VADAVALLI)
|
2911013000NRG23300920221034667
|
30/09/2022
|
JAYALAKSHMI
|
2911013WL043063
|
JAYALAKSHMI
|
00176
|
IDIB000K018
|
480
|
480
|
Processed
|
13/10/2022
|
|
030361442
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
ANNUR
|
TN-11-013-021-010/827
(VADAVALLI)
|
2911013000NRG23300920221034696
|
30/09/2022
|
KAMALA
|
2911013WL043064
|
KAMALA
|
00176
|
IDIB000K018
|
480
|
480
|
Processed
|
13/10/2022
|
|
030361442
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
3
|
ANNUR
|
TN-11-013-021-010/828
(VADAVALLI)
|
2911013000NRG23300920221034697
|
30/09/2022
|
Thulasimani
|
2911013WL043064
|
Thulasimani
|
00176
|
IDIB000K018
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Thulasimani
|
INDIAN BANK(607105)
|
|
4
|
ANNUR
|
TN-11-013-021-010/868-A
(VADAVALLI)
|
2911013000NRG23300920221034698
|
30/09/2022
|
Janaki
|
2911013WL043064
|
Janaki
|
00176
|
IDIB000K018
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Janaki
|
INDIAN BANK(607105)
|
|
5
|
ANNUR
|
TN-11-013-021-013/823
(VADAVALLI)
|
2911013000NRG23300920221034579
|
30/09/2022
|
RANGASAMY P
|
2911013WL043060
|
RANGASAMY P
|
00176
|
IDIB000K018
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
RANGASAMY P
|
INDIAN BANK(607105)
|
|
6
|
ANNUR
|
TN-11-013-021-021/113-A
(VADAVALLI)
|
2911013000NRG23300920221034671
|
30/09/2022
|
P.RAJAMANI
|
2911013WL043063
|
P.RAJAMANI
|
00176
|
IDIB000K018
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
P.RAJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ANNUR
|
TN-11-013-021-021/116-A
(VADAVALLI)
|
2911013000NRG23300920221034673
|
30/09/2022
|
MANI.D
|
2911013WL043063
|
MANI.D
|
00176
|
IDIB000K018
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361442
|
|
MANI.D
|
INDIAN BANK(607105)
|
|
8
|
ANNUR
|
TN-11-013-021-021/139-A
(VADAVALLI)
|
2911013000NRG23300920221034675
|
30/09/2022
|
M.RUKUMANI
|
2911013WL043063
|
M.RUKUMANI
|
00176
|
IDIB000K018
|
480
|
480
|
Processed
|
13/10/2022
|
|
030361442
|
|
M.RUKUMANI
|
INDIAN BANK(607105)
|
|
9
|
ANNUR
|
TN-11-013-021-021/141-A
(VADAVALLI)
|
2911013000NRG23300920221034676
|
30/09/2022
|
SUNDARI
|
2911013WL043063
|
SUNDARI
|
00176
|
IDIB000K018
|
480
|
480
|
Processed
|
13/10/2022
|
|
030361442
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
10
|
ANNUR
|
TN-11-013-021-021/160-A
(VADAVALLI)
|
2911013000NRG23300920221034677
|
30/09/2022
|
R.THULASIAMMAL
|
2911013WL043063
|
R.THULASIAMMAL
|
00176
|
IDIB000K018
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361442
|
|
R.THULASIAMMAL
|
INDIAN BANK(607105)
|
|
11
|
ANNUR
|
TN-11-013-021-021/168-A
(VADAVALLI)
|
2911013000NRG23300920221034678
|
30/09/2022
|
VENKITTAN
|
2911013WL043063
|
VENKITTAN
|
00176
|
IDIB000K018
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
VENKITTAN
|
INDIAN BANK(607105)
|
|
12
|
ANNUR
|
TN-11-013-021-021/179-A
(VADAVALLI)
|
2911013000NRG23300920221034701
|
30/09/2022
|
MALLIKA
|
2911013WL043064
|
MALLIKA
|
00176
|
IDIB000K018
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361442
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
13
|
ANNUR
|
TN-11-013-021-021/181-A
(VADAVALLI)
|
2911013000NRG23300920221034702
|
30/09/2022
|
SENDAL.A
|
2911013WL043064
|
SENDAL.A
|
00176
|
IDIB000K018
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361442
|
|
SENDAL.A
|
INDIAN BANK(607105)
|
|
14
|
ANNUR
|
TN-11-013-021-021/184-A
(VADAVALLI)
|
2911013000NRG23300920221034703
|
30/09/2022
|
KANNAMMAL
|
2911013WL043064
|
KANNAMMAL
|
00176
|
IDIB000K018
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361442
|
|
KANNAMMAL
|
HDFC BANK LTD(607152)
|
|
15
|
ANNUR
|
TN-11-013-021-021/187-A
(VADAVALLI)
|
2911013000NRG23300920221034704
|
30/09/2022
|
MARAL.S
|
2911013WL043064
|
MARAL.S
|
00176
|
IDIB000K018
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
MARAL.S
|
INDIAN BANK(607105)
|
|
16
|
ANNUR
|
TN-11-013-021-021/193-A
(VADAVALLI)
|
2911013000NRG23300920221034705
|
30/09/2022
|
KANNIMUTHAL
|
2911013WL043064
|
KANNIMUTHAL
|
00176
|
IDIB000K018
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361442
|
|
KANNIMUTHAL
|
INDIAN BANK(607105)
|
|
17
|
ANNUR
|
TN-11-013-021-021/198-A
(VADAVALLI)
|
2911013000NRG23300920221034582
|
30/09/2022
|
KARUPATHAL
|
2911013WL043060
|
KARUPATHAL
|
00176
|
IDIB000K018
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
KARUPATHAL
|
INDIAN BANK(607105)
|
|
18
|
ANNUR
|
TN-11-013-021-021/201-A
(VADAVALLI)
|
2911013000NRG23300920221034584
|
30/09/2022
|
RATHAMANI
|
2911013WL043060
|
RATHAMANI
|
00176
|
IDIB000K018
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
RATHAMANI
|
INDIAN BANK(607105)
|
|
19
|
ANNUR
|
TN-11-013-021-021/202-A
(VADAVALLI)
|
2911013000NRG23300920221034585
|
30/09/2022
|
KARUNAIAMMAL.K
|
2911013WL043060
|
KARUNAIAMMAL.K
|
00176
|
IDIB000K018
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
KARUNAIAMMAL.K
|
INDIAN BANK(607105)
|
|
20
|
ANNUR
|
TN-11-013-021-021/216-A
(VADAVALLI)
|
2911013000NRG23300920221034574
|
30/09/2022
|
VELUMANI M
|
2911013WL043059
|
VELUMANI M
|
00176
|
IDIB000K018
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
VELUMANI M
|
INDIAN BANK(607105)
|
|
21
|
ANNUR
|
TN-11-013-021-021/255-A
(VADAVALLI)
|
2911013000NRG23300920221034679
|
30/09/2022
|
RANI
|
2911013WL043063
|
RANI
|
00176
|
IDIB000K018
|
240
|
240
|
Processed
|
13/10/2022
|
|
030361442
|
|
RANI
|
INDIAN BANK(607105)
|
|
22
|
ANNUR
|
TN-11-013-021-021/285-A
(VADAVALLI)
|
2911013000NRG23300920221034706
|
30/09/2022
|
PUSHPA
|
2911013WL043064
|
PUSHPA
|
00176
|
IDIB000K018
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361442
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
23
|
ANNUR
|
TN-11-013-021-021/298-A
(VADAVALLI)
|
2911013000NRG23300920221034707
|
30/09/2022
|
MUTHULAKSHMI
|
2911013WL043064
|
MUTHULAKSHMI
|
00176
|
IDIB000K018
|
240
|
240
|
Processed
|
13/10/2022
|
|
030361442
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
ANNUR
|
TN-11-013-021-021/306-A
(VADAVALLI)
|
2911013000NRG23300920221034708
|
30/09/2022
|
SELVI
|
2911013WL043064
|
SELVI
|
00176
|
IDIB000K018
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
SELVI
|
INDIAN BANK(607105)
|
|
25
|
ANNUR
|
TN-11-013-021-021/307-A
(VADAVALLI)
|
2911013000NRG23300920221034709
|
30/09/2022
|
RAJAMANI
|
2911013WL043064
|
RAJAMANI
|
00176
|
IDIB000K018
|
240
|
240
|
Processed
|
13/10/2022
|
|
030361442
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
26
|
ANNUR
|
TN-11-013-021-021/308-A
(VADAVALLI)
|
2911013000NRG23300920221034710
|
30/09/2022
|
Povathal
|
2911013WL043064
|
Povathal
|
00176
|
IDIB000K018
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361442
|
|
Povathal
|
INDIAN BANK(607105)
|
|
27
|
ANNUR
|
TN-11-013-021-021/348
(VADAVALLI)
|
2911013000NRG23300920221034681
|
30/09/2022
|
AYYAMMAL
|
2911013WL043063
|
AYYAMMAL
|
00176
|
IDIB000K018
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
ANNUR
|
TN-11-013-021-021/357
(VADAVALLI)
|
2911013000NRG23300920221034588
|
30/09/2022
|
CHINNAMMAL
|
2911013WL043060
|
CHINNAMMAL
|
00176
|
IDIB000K018
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
29
|
ANNUR
|
TN-11-013-021-021/403
(VADAVALLI)
|
2911013000NRG23300920221034683
|
30/09/2022
|
BERATTAMMAL
|
2911013WL043063
|
BERATTAMMAL
|
00176
|
IDIB000K018
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
BERATTAMMAL
|
INDIAN BANK(607105)
|
|
30
|
ANNUR
|
TN-11-013-021-021/417
(VADAVALLI)
|
2911013000NRG23300920221034590
|
30/09/2022
|
MANGAMMAL
|
2911013WL043060
|
MANGAMMAL
|
00176
|
IDIB000K018
|
690
|
690
|
Rejected
|
19/10/2022
|
|
030361442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
ANNUR
|
TN-11-013-021-021/418
(VADAVALLI)
|
2911013000NRG23300920221034591
|
30/09/2022
|
LATHA
|
2911013WL043060
|
LATHA
|
00176
|
IDIB000K018
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
LATHA
|
HDFC BANK LTD(607152)
|
|
32
|
ANNUR
|
TN-11-013-021-021/42-A
(VADAVALLI)
|
2911013000NRG23300920221034592
|
30/09/2022
|
SENGOTHAI
|
2911013WL043060
|
SENGOTHAI
|
00176
|
IDIB000K018
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
SENGOTHAI
|
INDIAN BANK(607105)
|
|
33
|
ANNUR
|
TN-11-013-021-021/428
(VADAVALLI)
|
2911013000NRG23300920221034593
|
30/09/2022
|
Shanthamani
|
2911013WL043060
|
Shanthamani
|
00176
|
IDIB000K018
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361442
|
|
Shanthamani
|
INDIAN BANK(607105)
|
|
34
|
ANNUR
|
TN-11-013-021-021/436
(VADAVALLI)
|
2911013000NRG23300920221034594
|
30/09/2022
|
SANTHAMANI.P
|
2911013WL043060
|
SANTHAMANI.P
|
00176
|
IDIB000K018
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
SANTHAMANI.P
|
INDIAN BANK(607105)
|
|
35
|
ANNUR
|
TN-11-013-021-021/439
(VADAVALLI)
|
2911013000NRG23300920221034595
|
30/09/2022
|
R.MANI
|
2911013WL043060
|
R.MANI
|
00176
|
IDIB000K018
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
R.MANI
|
INDIAN BANK(607105)
|
|
36
|
ANNUR
|
TN-11-013-021-021/471
(VADAVALLI)
|
2911013000NRG23300920221034684
|
30/09/2022
|
PALANIYAMMAL
|
2911013WL043063
|
PALANIYAMMAL
|
00176
|
IDIB000K018
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
ANNUR
|
TN-11-013-021-021/474
(VADAVALLI)
|
2911013000NRG23300920221034711
|
30/09/2022
|
RUKUMANI
|
2911013WL043064
|
RUKUMANI
|
00176
|
IDIB000K018
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361442
|
|
RUKUMANI
|
INDIAN BANK(607105)
|
|
38
|
ANNUR
|
TN-11-013-021-021/485
(VADAVALLI)
|
2911013000NRG23300920221034597
|
30/09/2022
|
KUNJAMMAL
|
2911013WL043060
|
KUNJAMMAL
|
00176
|
IDIB000K018
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
39
|
ANNUR
|
TN-11-013-021-021/494
(VADAVALLI)
|
2911013000NRG23300920221034685
|
30/09/2022
|
KARUPATHAL
|
2911013WL043063
|
KARUPATHAL
|
00176
|
IDIB000K018
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361442
|
|
KARUPATHAL
|
INDIAN BANK(607105)
|
|
40
|
ANNUR
|
TN-11-013-021-021/495
(VADAVALLI)
|
2911013000NRG23300920221034686
|
30/09/2022
|
SAVITHRI
|
2911013WL043063
|
SAVITHRI
|
00176
|
IDIB000K018
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361442
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
41
|
ANNUR
|
TN-11-013-021-021/51-A
(VADAVALLI)
|
2911013000NRG23300920221034599
|
30/09/2022
|
R.KANNIAMMAL
|
2911013WL043060
|
R.KANNIAMMAL
|
00176
|
IDIB000K018
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
R.KANNIAMMAL
|
INDIAN BANK(607105)
|
|
42
|
ANNUR
|
TN-11-013-021-021/526
(VADAVALLI)
|
2911013000NRG23300920221034687
|
30/09/2022
|
RAJATHI
|
2911013WL043063
|
RAJATHI
|
00176
|
IDIB000K018
|
240
|
240
|
Processed
|
13/10/2022
|
|
030361442
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ANNUR
|
TN-11-013-021-021/576
(VADAVALLI)
|
2911013000NRG23300920221034688
|
30/09/2022
|
RAJALAKSHMI
|
2911013WL043063
|
RAJALAKSHMI
|
00176
|
IDIB000K018
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361442
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
ANNUR
|
TN-11-013-021-021/625
(VADAVALLI)
|
2911013000NRG23300920221034690
|
30/09/2022
|
SUBBAIYAGOWDER
|
2911013WL043063
|
SUBBAIYAGOWDER
|
00176
|
IDIB000K018
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
SUBBAIYAGOWDER
|
INDIAN BANK(607105)
|
|
45
|
ANNUR
|
TN-11-013-021-021/642
(VADAVALLI)
|
2911013000NRG23300920221034712
|
30/09/2022
|
THULASIAMMAL
|
2911013WL043064
|
THULASIAMMAL
|
00176
|
IDIB000K018
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
THULASIAMMAL
|
INDIAN BANK(607105)
|
|
46
|
ANNUR
|
TN-11-013-021-021/645
(VADAVALLI)
|
2911013000NRG23300920221034577
|
30/09/2022
|
SANTHAMANI
|
2911013WL043059
|
SANTHAMANI
|
00176
|
IDIB000K018
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
SANTHAMANI
|
INDIAN BANK(607105)
|
|
47
|
ANNUR
|
TN-11-013-021-021/657
(VADAVALLI)
|
2911013000NRG23300920221034713
|
30/09/2022
|
Kavitha
|
2911013WL043064
|
Kavitha
|
00176
|
IDIB000K018
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
48
|
ANNUR
|
TN-11-013-021-021/67-A
(VADAVALLI)
|
2911013000NRG23300920221034600
|
30/09/2022
|
KARIAMMAL
|
2911013WL043060
|
KARIAMMAL
|
00176
|
IDIB000K018
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361442
|
|
KARIAMMAL
|
INDIAN BANK(607105)
|
|
49
|
ANNUR
|
TN-11-013-021-021/676
(VADAVALLI)
|
2911013000NRG23300920221034601
|
30/09/2022
|
Pappal
|
2911013WL043060
|
Pappal
|
00176
|
IDIB000K018
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pappal
|
INDIAN BANK(607105)
|
|
50
|
ANNUR
|
TN-11-013-021-021/70-A
(VADAVALLI)
|
2911013000NRG23300920221034602
|
30/09/2022
|
MALLIKA
|
2911013WL043060
|
MALLIKA
|
00176
|
IDIB000K018
|
230
|
230
|
Processed
|
13/10/2022
|
|
030361442
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
51
|
ANNUR
|
TN-11-013-021-021/718
(VADAVALLI)
|
2911013000NRG23300920221034603
|
30/09/2022
|
SUBBULAKSMI
|
2911013WL043060
|
SUBBULAKSMI
|
00176
|
IDIB000K018
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361442
|
|
SUBBULAKSMI
|
INDIAN BANK(607105)
|
|
52
|
ANNUR
|
TN-11-013-021-021/728
(VADAVALLI)
|
2911013000NRG23300920221034604
|
30/09/2022
|
R.SAGUNTHALA
|
2911013WL043060
|
R.SAGUNTHALA
|
00176
|
IDIB000K018
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.SAGUNTHALA
|
CANARA BANK(508532)
|
|
53
|
ANNUR
|
TN-11-013-021-021/730
(VADAVALLI)
|
2911013000NRG23300920221034605
|
30/09/2022
|
SATHYA.V
|
2911013WL043060
|
SATHYA.V
|
00176
|
IDIB000K018
|
460
|
460
|
Processed
|
13/10/2022
|
|
030361442
|
|
SATHYA.V
|
INDIAN BANK(607105)
|
|
54
|
ANNUR
|
TN-11-013-021-021/790
(VADAVALLI)
|
2911013000NRG23300920221034606
|
30/09/2022
|
NAGARATHINAM P
|
2911013WL043060
|
NAGARATHINAM P
|
00176
|
IDIB000K018
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
NAGARATHINAM P
|
INDIAN BANK(607105)
|
|
55
|
ANNUR
|
TN-11-013-021-021/825
(VADAVALLI)
|
2911013000NRG23300920221034608
|
30/09/2022
|
SUNDARI
|
2911013WL043060
|
SUNDARI
|
00176
|
IDIB000K018
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361442
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
56
|
ANNUR
|
TN-11-013-021-021/86-A
(VADAVALLI)
|
2911013000NRG23300920221034609
|
30/09/2022
|
Parvathi
|
2911013WL043060
|
Parvathi
|
00176
|
IDIB000K018
|
460
|
460
|
Processed
|
13/10/2022
|
|
030361442
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
57
|
ANNUR
|
TN-11-013-021-021/95-A
(VADAVALLI)
|
2911013000NRG23300920221034611
|
30/09/2022
|
SARASAL
|
2911013WL043060
|
SARASAL
|
00176
|
IDIB000K018
|
230
|
230
|
Processed
|
13/10/2022
|
|
030361442
|
|
SARASAL
|
INDIAN BANK(607105)
|
|
58
|
ANNUR
|
TN-11-013-021-021/98-A
(VADAVALLI)
|
2911013000NRG23300920221034612
|
30/09/2022
|
VIJAYAL
|
2911013WL043060
|
VIJAYAL
|
00176
|
IDIB000K018
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
VIJAYAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52120
|
52120
|
|
|
|
|
|
|
|
|
59
|
ANNUR
|
TN-11-013-021-021/330-A
(VADAVALLI)
|
2911013000NRG23300920221034587
|
30/09/2022
|
Rangasamy
|
2911013WL043060
|
Rangasamy
|
00176
|
IDIB000P253
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53270
|
53270
|
|
|
|
|
|
|
|