|
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
|
KADAMBATHUR
|
TN-02-012-042-002/625-A
(Voyalur)
|
2902012000NRG23101220222427756
|
12/12/2022
|
Kasthuri
|
2902012WL059801
|
Kasthuri
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-042-002/633-A
(Voyalur)
|
2902012000NRG23101220222427757
|
12/12/2022
|
Muniyammal
|
2902012WL059801
|
Muniyammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-042-003/662-A
(Voyalur)
|
2902012000NRG23101220222427758
|
12/12/2022
|
Jothilakshmi
|
2902012WL059801
|
Jothilakshmi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-042-003/664-A
(Voyalur)
|
2902012000NRG23101220222427759
|
12/12/2022
|
Vijaya
|
2902012WL059801
|
Vijaya
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-042-003/666-A
(Voyalur)
|
2902012000NRG23101220222427760
|
12/12/2022
|
Kanniga
|
2902012WL059801
|
Kanniga
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kanniga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-042-003/715-A
(Voyalur)
|
2902012000NRG23101220222427761
|
12/12/2022
|
Latha
|
2902012WL059801
|
Latha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Latha
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-042-042/200-A
(Voyalur)
|
2902012000NRG23101220222427762
|
12/12/2022
|
Rani
|
2902012WL059801
|
Rani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMBATHUR
|
TN-02-012-042-042/201-A
(Voyalur)
|
2902012000NRG23101220222427763
|
12/12/2022
|
MALLIKA
|
2902012WL059801
|
MALLIKA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-042-042/202-A
(Voyalur)
|
2902012000NRG23101220222427764
|
12/12/2022
|
K.Sumathi
|
2902012WL059801
|
K.Sumathi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Sumathi
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-042-042/203-A
(Voyalur)
|
2902012000NRG23101220222427765
|
12/12/2022
|
Leelavathi
|
2902012WL059801
|
Leelavathi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Leelavathi
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-042-042/207-A
(Voyalur)
|
2902012000NRG23101220222427766
|
12/12/2022
|
Muniyammal
|
2902012WL059801
|
Muniyammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-042-042/223-A
(Voyalur)
|
2902012000NRG23101220222427767
|
12/12/2022
|
R kuppusamiRagavan
|
2902012WL059801
|
R kuppusamiRagavan
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
R kuppusamiRagavan
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-042-042/231-A
(Voyalur)
|
2902012000NRG23101220222427768
|
12/12/2022
|
Bharathi
|
2902012WL059801
|
Bharathi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-042-042/233-A
(Voyalur)
|
2902012000NRG23101220222427769
|
12/12/2022
|
Govindammal
|
2902012WL059801
|
Govindammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-042-042/236-A
(Voyalur)
|
2902012000NRG23101220222427770
|
12/12/2022
|
Gowri
|
2902012WL059801
|
Gowri
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gowri
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-042-042/238-A
(Voyalur)
|
2902012000NRG23101220222427771
|
12/12/2022
|
Lalitha
|
2902012WL059801
|
Lalitha
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-042-042/242-A
(Voyalur)
|
2902012000NRG23101220222427772
|
12/12/2022
|
Lakshmigantha
|
2902012WL059801
|
Lakshmigantha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmigantha
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-042-042/248-A
(Voyalur)
|
2902012000NRG23101220222427773
|
12/12/2022
|
Bujjiyamma
|
2902012WL059801
|
Bujjiyamma
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bujjiyamma
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-042-042/250-A
(Voyalur)
|
2902012000NRG23101220222427774
|
12/12/2022
|
E NAGAPUSHNAM
|
2902012WL059801
|
E NAGAPUSHNAM
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
E NAGAPUSHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADAMBATHUR
|
TN-02-012-042-042/254-A
(Voyalur)
|
2902012000NRG23101220222427775
|
12/12/2022
|
K.Narasammal
|
2902012WL059801
|
K.Narasammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Narasammal
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-042-042/260-A
(Voyalur)
|
2902012000NRG23101220222427776
|
12/12/2022
|
Krishnaveni
|
2902012WL059801
|
Krishnaveni
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-042-042/262-A
(Voyalur)
|
2902012000NRG23101220222427777
|
12/12/2022
|
K.Venkatammal
|
2902012WL059801
|
K.Venkatammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Venkatammal
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-042-042/268-A
(Voyalur)
|
2902012000NRG23101220222427778
|
12/12/2022
|
A ANDAL
|
2902012WL059801
|
A ANDAL
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
A ANDAL
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-042-042/280-a
(Voyalur)
|
2902012000NRG23101220222427779
|
12/12/2022
|
Lalitha
|
2902012WL059801
|
Lalitha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADAMBATHUR
|
TN-02-012-042-042/283-A
(Voyalur)
|
2902012000NRG23101220222427780
|
12/12/2022
|
Kokila
|
2902012WL059801
|
Kokila
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kokila
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-042-042/300-a
(Voyalur)
|
2902012000NRG23101220222427781
|
12/12/2022
|
Sudha
|
2902012WL059801
|
Sudha
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sudha
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-042-042/324-a
(Voyalur)
|
2902012000NRG23101220222427782
|
12/12/2022
|
Narasammal
|
2902012WL059801
|
Narasammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Narasammal
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-042-042/325-a
(Voyalur)
|
2902012000NRG23101220222427783
|
12/12/2022
|
kondaian
|
2902012WL059801
|
kondaian
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
kondaian
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-042-042/328-A
(Voyalur)
|
2902012000NRG23101220222427784
|
12/12/2022
|
Hemavathy
|
2902012WL059801
|
Hemavathy
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Hemavathy
|
BANK OF BARODA(606985)
|
|
30
|
KADAMBATHUR
|
TN-02-012-042-042/334-A
(Voyalur)
|
2902012000NRG23101220222427785
|
12/12/2022
|
Govindhammal
|
2902012WL059801
|
Govindhammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-042-042/343-A
(Voyalur)
|
2902012000NRG23101220222427786
|
12/12/2022
|
M.Shanthi
|
2902012WL059801
|
M.Shanthi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Shanthi
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-042-042/355-a
(Voyalur)
|
2902012000NRG23101220222427787
|
12/12/2022
|
Dhanalakshmi
|
2902012WL059801
|
Dhanalakshmi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-042-042/357-A
(Voyalur)
|
2902012000NRG23101220222427788
|
12/12/2022
|
SELVI
|
2902012WL059801
|
SELVI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
SELVI
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-042-042/358-A
(Voyalur)
|
2902012000NRG23101220222427789
|
12/12/2022
|
R.Indirani
|
2902012WL059801
|
R.Indirani
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.Indirani
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-042-042/362-A
(Voyalur)
|
2902012000NRG23101220222427790
|
12/12/2022
|
Sumathi
|
2902012WL059801
|
Sumathi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-042-042/363-a
(Voyalur)
|
2902012000NRG23101220222427791
|
12/12/2022
|
Gopal
|
2902012WL059801
|
Gopal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gopal
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-042-042/365-A
(Voyalur)
|
2902012000NRG23101220222427792
|
12/12/2022
|
K.Veerammal
|
2902012WL059801
|
K.Veerammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Veerammal
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-042-042/369-A
(Voyalur)
|
2902012000NRG23101220222427793
|
12/12/2022
|
LAKSHMI
|
2902012WL059801
|
LAKSHMI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-042-042/378-a
(Voyalur)
|
2902012000NRG23101220222427794
|
12/12/2022
|
B SUJATHA
|
2902012WL059801
|
B SUJATHA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
B SUJATHA
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-042-042/385-a
(Voyalur)
|
2902012000NRG23101220222427795
|
12/12/2022
|
Kanniammal
|
2902012WL059801
|
Kanniammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-042-042/405-a
(Voyalur)
|
2902012000NRG23101220222427796
|
12/12/2022
|
Elumalai
|
2902012WL059801
|
Elumalai
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Elumalai
|
BANK OF BARODA(606985)
|
|
42
|
KADAMBATHUR
|
TN-02-012-042-042/410-a
(Voyalur)
|
2902012000NRG23101220222427797
|
12/12/2022
|
G.Alamelu
|
2902012WL059801
|
G.Alamelu
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
G.Alamelu
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-042-042/420-a
(Voyalur)
|
2902012000NRG23101220222427798
|
12/12/2022
|
Usha
|
2902012WL059801
|
Usha
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Usha
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-042-042/441-a
(Voyalur)
|
2902012000NRG23101220222427799
|
12/12/2022
|
Santhi
|
2902012WL059801
|
Santhi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhi
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-042-042/450-a
(Voyalur)
|
2902012000NRG23101220222427800
|
12/12/2022
|
Gurumoorthi
|
2902012WL059801
|
Gurumoorthi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gurumoorthi
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-042-042/476-a
(Voyalur)
|
2902012000NRG23101220222427801
|
12/12/2022
|
Nallammal
|
2902012WL059801
|
Nallammal
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-042-042/490-a
(Voyalur)
|
2902012000NRG23101220222427802
|
12/12/2022
|
JANAKI
|
2902012WL059801
|
JANAKI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-042-042/493-a
(Voyalur)
|
2902012000NRG23101220222427803
|
12/12/2022
|
M.Kuppammal
|
2902012WL059801
|
M.Kuppammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KADAMBATHUR
|
TN-02-012-042-042/494-a
(Voyalur)
|
2902012000NRG23101220222427804
|
12/12/2022
|
Muniammal
|
2902012WL059801
|
Muniammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-042-042/495-a
(Voyalur)
|
2902012000NRG23101220222427805
|
12/12/2022
|
A.Lakshmi
|
2902012WL059801
|
A.Lakshmi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
A.Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-042-042/507-a
(Voyalur)
|
2902012000NRG23101220222427806
|
12/12/2022
|
Pauunuammal
|
2902012WL059801
|
Pauunuammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pauunuammal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KADAMBATHUR
|
TN-02-012-042-042/513-a
(Voyalur)
|
2902012000NRG23101220222427807
|
12/12/2022
|
Jayalakshmi
|
2902012WL059801
|
Jayalakshmi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-042-044/643-A
(Voyalur)
|
2902012000NRG23101220222427808
|
12/12/2022
|
Govindammal
|
2902012WL059801
|
Govindammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-042-044/684-A
(Voyalur)
|
2902012000NRG23101220222427809
|
12/12/2022
|
Vijaya
|
2902012WL059801
|
Vijaya
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-042-044/685-A
(Voyalur)
|
2902012000NRG23101220222427810
|
12/12/2022
|
Shanthi
|
2902012WL059801
|
Shanthi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-042-044/703-A
(Voyalur)
|
2902012000NRG23101220222427811
|
12/12/2022
|
Saraswathi
|
2902012WL059801
|
Saraswathi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-042-046/627-A
(Voyalur)
|
2902012000NRG23101220222427812
|
12/12/2022
|
Prema
|
2902012WL059801
|
Prema
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Prema
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-042-046/634-A
(Voyalur)
|
2902012000NRG23101220222427813
|
12/12/2022
|
Bhuvaneshwari
|
2902012WL059801
|
Bhuvaneshwari
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-042-046/660-A
(Voyalur)
|
2902012000NRG23101220222427814
|
12/12/2022
|
Devi
|
2902012WL059801
|
Devi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devi
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-042-046/678-A
(Voyalur)
|
2902012000NRG23101220222427815
|
12/12/2022
|
Rekha
|
2902012WL059801
|
Rekha
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rekha
|
INDIAN BANK(607105)
|
|
61
|
KADAMBATHUR
|
TN-02-012-042-046/698-A
(Voyalur)
|
2902012000NRG23101220222427816
|
12/12/2022
|
Ramadevi
|
2902012WL059801
|
Ramadevi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66780
|
66780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66780
|
66780
|
|
|
|
|
|
|
|