|
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
|
SANKARAPURAM
|
TN-04-020-025-025/113
()
|
2904020000NRG23090520220089023
|
10/05/2022
|
Anjalai
|
2904020WL005375
|
Anjalai
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-025-025/122
()
|
2904020000NRG23090520220089024
|
10/05/2022
|
Vijaya
|
2904020WL005375
|
Vijaya
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-025-025/129
()
|
2904020000NRG23090520220089025
|
10/05/2022
|
Shameem
|
2904020WL005375
|
Shameem
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shameem
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-025-025/130
()
|
2904020000NRG23090520220089026
|
10/05/2022
|
Mari
|
2904020WL005375
|
Mari
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mari
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-025-025/149
()
|
2904020000NRG23090520220089027
|
10/05/2022
|
Rani
|
2904020WL005375
|
Rani
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-025-025/177
()
|
2904020000NRG23090520220089028
|
10/05/2022
|
Vanaja
|
2904020WL005375
|
Vanaja
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-025-025/179
()
|
2904020000NRG23090520220089029
|
10/05/2022
|
Chinnathambhi
|
2904020WL005375
|
Chinnathambhi
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnathambhi
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-025-025/187
()
|
2904020000NRG23090520220089030
|
10/05/2022
|
Pachaiyammal
|
2904020WL005375
|
Pachaiyammal
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-025-025/188
()
|
2904020000NRG23090520220089031
|
10/05/2022
|
Valli
|
2904020WL005375
|
Valli
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-025-025/190
()
|
2904020000NRG23090520220089032
|
10/05/2022
|
Rani
|
2904020WL005375
|
Rani
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-025-025/191
()
|
2904020000NRG23090520220089033
|
10/05/2022
|
Sellammal
|
2904020WL005375
|
Sellammal
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-025-025/194
()
|
2904020000NRG23090520220089034
|
10/05/2022
|
Rani
|
2904020WL005375
|
Rani
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-025-025/196
()
|
2904020000NRG23090520220089036
|
10/05/2022
|
Ayyammal
|
2904020WL005375
|
Ayyammal
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-025-025/217
()
|
2904020000NRG23090520220089038
|
10/05/2022
|
Krishnaveni
|
2904020WL005375
|
Krishnaveni
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-025-025/219
()
|
2904020000NRG23090520220089039
|
10/05/2022
|
Kundu
|
2904020WL005375
|
Kundu
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kundu
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-025-025/224
()
|
2904020000NRG23090520220089040
|
10/05/2022
|
Selvi
|
2904020WL005375
|
Selvi
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-025-025/231
()
|
2904020000NRG23090520220089042
|
10/05/2022
|
Kuppu
|
2904020WL005375
|
Kuppu
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SANKARAPURAM
|
TN-04-020-025-025/231
()
|
2904020000NRG23090520220089043
|
10/05/2022
|
Munusamy
|
2904020WL005375
|
Munusamy
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-025-025/265
()
|
2904020000NRG23090520220089045
|
10/05/2022
|
Kalpana
|
2904020WL005375
|
Kalpana
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-025-025/266
()
|
2904020000NRG23090520220089046
|
10/05/2022
|
Malar
|
2904020WL005375
|
Malar
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-025-025/29
()
|
2904020000NRG23090520220089048
|
10/05/2022
|
Rajesh
|
2904020WL005375
|
Rajesh
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-025-025/29
()
|
2904020000NRG23090520220089047
|
10/05/2022
|
Vediyammal
|
2904020WL005375
|
Vediyammal
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-025-025/308
()
|
2904020000NRG23090520220089049
|
10/05/2022
|
Vasantha
|
2904020WL005375
|
Vasantha
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-025-025/326
()
|
2904020000NRG23090520220089050
|
10/05/2022
|
Muthammal
|
2904020WL005375
|
Muthammal
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SANKARAPURAM
|
TN-04-020-025-025/332
()
|
2904020000NRG23090520220089051
|
10/05/2022
|
Parvathi
|
2904020WL005375
|
Parvathi
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-025-025/332
()
|
2904020000NRG23090520220089052
|
10/05/2022
|
Priya
|
2904020WL005375
|
Priya
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Priya
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-025-025/367
()
|
2904020000NRG23090520220089053
|
10/05/2022
|
Rani
|
2904020WL005375
|
Rani
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-025-025/376
()
|
2904020000NRG23090520220089054
|
10/05/2022
|
Manimegalai
|
2904020WL005375
|
Manimegalai
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-025-025/406
()
|
2904020000NRG23090520220089055
|
10/05/2022
|
Pazanivel
|
2904020WL005375
|
Pazanivel
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pazanivel
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-025-025/409
()
|
2904020000NRG23090520220089056
|
10/05/2022
|
Sudha
|
2904020WL005375
|
Sudha
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudha
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-025-025/418
()
|
2904020000NRG23090520220089057
|
10/05/2022
|
Amudha
|
2904020WL005375
|
Amudha
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amudha
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-025-025/454
()
|
2904020000NRG23090520220089058
|
10/05/2022
|
Manjula
|
2904020WL005375
|
Manjula
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-025-025/454
()
|
2904020000NRG23090520220089059
|
10/05/2022
|
Saraswathi
|
2904020WL005375
|
Saraswathi
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-025-025/470
()
|
2904020000NRG23090520220089060
|
10/05/2022
|
Mari
|
2904020WL005375
|
Mari
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mari
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-025-025/475
()
|
2904020000NRG23090520220089061
|
10/05/2022
|
Abirami
|
2904020WL005375
|
Abirami
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Abirami
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-025-025/479
()
|
2904020000NRG23090520220089063
|
10/05/2022
|
Barani
|
2904020WL005375
|
Barani
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Barani
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-025-025/479
()
|
2904020000NRG23090520220089062
|
10/05/2022
|
Mangalam
|
2904020WL005375
|
Mangalam
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SANKARAPURAM
|
TN-04-020-025-025/485
()
|
2904020000NRG23090520220089064
|
10/05/2022
|
Malliga
|
2904020WL005375
|
Malliga
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-025-025/500
()
|
2904020000NRG23090520220089065
|
10/05/2022
|
Amsaveni
|
2904020WL005375
|
Amsaveni
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-025-025/53
()
|
2904020000NRG23090520220089066
|
10/05/2022
|
Saroja
|
2904020WL005375
|
Saroja
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-025-025/53
()
|
2904020000NRG23090520220089067
|
10/05/2022
|
sudha
|
2904020WL005375
|
sudha
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
sudha
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-025-025/548
()
|
2904020000NRG23090520220089068
|
10/05/2022
|
Sellammal
|
2904020WL005375
|
Sellammal
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-025-025/55
()
|
2904020000NRG23090520220089071
|
10/05/2022
|
Iswarya
|
2904020WL005375
|
Iswarya
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Iswarya
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-025-025/55
()
|
2904020000NRG23090520220089070
|
10/05/2022
|
Lakshmi
|
2904020WL005375
|
Lakshmi
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-025-025/56
()
|
2904020000NRG23090520220089072
|
10/05/2022
|
Arumugam
|
2904020WL005375
|
Arumugam
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-025-025/56
()
|
2904020000NRG23090520220089073
|
10/05/2022
|
Kalaiyarasi
|
2904020WL005375
|
Kalaiyarasi
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-025-025/56
()
|
2904020000NRG23090520220089074
|
10/05/2022
|
Settu
|
2904020WL005375
|
Settu
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Settu
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-025-025/611
()
|
2904020000NRG23090520220089077
|
10/05/2022
|
Alamelu
|
2904020WL005375
|
Alamelu
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-025-025/631
()
|
2904020000NRG23090520220089078
|
10/05/2022
|
Sadachi
|
2904020WL005375
|
Sadachi
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sadachi
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-025-025/658
()
|
2904020000NRG23090520220089079
|
10/05/2022
|
Sumathi
|
2904020WL005375
|
Sumathi
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
51
|
SANKARAPURAM
|
TN-04-020-025-025/676
()
|
2904020000NRG23090520220089080
|
10/05/2022
|
Maheswari
|
2904020WL005375
|
Maheswari
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
52
|
SANKARAPURAM
|
TN-04-020-025-025/680-A
()
|
2904020000NRG23090520220089081
|
10/05/2022
|
Vennila
|
2904020WL005375
|
Vennila
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vennila
|
INDIAN BANK(607105)
|
|
53
|
SANKARAPURAM
|
TN-04-020-025-025/687-A
()
|
2904020000NRG23090520220089082
|
10/05/2022
|
Jeeva
|
2904020WL005375
|
Jeeva
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-025-025/720-A
()
|
2904020000NRG23090520220089083
|
10/05/2022
|
Unnamalai
|
2904020WL005375
|
Unnamalai
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
55
|
SANKARAPURAM
|
TN-04-020-025-025/734-A
()
|
2904020000NRG23090520220089085
|
10/05/2022
|
Kotteeswaran
|
2904020WL005375
|
Kotteeswaran
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kotteeswaran
|
INDIAN BANK(607105)
|
|
56
|
SANKARAPURAM
|
TN-04-020-025-025/743-A
()
|
2904020000NRG23090520220089086
|
10/05/2022
|
Tamilazagi
|
2904020WL005375
|
Tamilazagi
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilazagi
|
INDIAN BANK(607105)
|
|
57
|
SANKARAPURAM
|
TN-04-020-025-025/75
()
|
2904020000NRG23090520220089087
|
10/05/2022
|
Unnamalai
|
2904020WL005375
|
Unnamalai
|
00176
|
IDIB000V050
|
1000
|
1000
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
SANKARAPURAM
|
TN-04-020-025-025/798
()
|
2904020000NRG23090520220089088
|
10/05/2022
|
Manimaran
|
2904020WL005375
|
Manimaran
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manimaran
|
INDIAN BANK(607105)
|
|
59
|
SANKARAPURAM
|
TN-04-020-025-025/823
()
|
2904020000NRG23090520220089090
|
10/05/2022
|
Mari
|
2904020WL005375
|
Mari
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mari
|
INDIAN BANK(607105)
|
|
60
|
SANKARAPURAM
|
TN-04-020-025-025/834
()
|
2904020000NRG23090520220089091
|
10/05/2022
|
Mari
|
2904020WL005375
|
Mari
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mari
|
INDIAN BANK(607105)
|
|
61
|
SANKARAPURAM
|
TN-04-020-025-025/865
()
|
2904020000NRG23090520220089093
|
10/05/2022
|
Manikandan
|
2904020WL005375
|
Manikandan
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manikandan
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANKARAPURAM
|
TN-04-020-025-025/865
()
|
2904020000NRG23090520220089092
|
10/05/2022
|
Sumitha
|
2904020WL005375
|
Sumitha
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumitha
|
INDIAN BANK(607105)
|
|
63
|
SANKARAPURAM
|
TN-04-020-025-025/91
()
|
2904020000NRG23090520220089098
|
10/05/2022
|
Elumalai
|
2904020WL005375
|
Elumalai
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
64
|
SANKARAPURAM
|
TN-04-020-025-025/95
()
|
2904020000NRG23090520220089099
|
10/05/2022
|
Jayalakshmi
|
2904020WL005375
|
Jayalakshmi
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64000
|
64000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64000
|
64000
|
|
|
|
|
|
|
|