|
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-04-020-030-001/1128
()
|
2904020000NRG23011120222902947
|
01/11/2022
|
Suburayan
|
2904020WL096988
|
Suburayan
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suburayan
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-030-001/931
()
|
2904020000NRG23011120222902953
|
01/11/2022
|
Saratha
|
2904020WL096988
|
Saratha
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saratha
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-030-001/956
()
|
2904020000NRG23011120222902954
|
01/11/2022
|
Kuppu
|
2904020WL096988
|
Kuppu
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-030-030/1019
()
|
2904020000NRG23011120222902955
|
01/11/2022
|
MAJEEBEE
|
2904020WL096988
|
MAJEEBEE
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAJEEBEE
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-030-030/1051-A
()
|
2904020000NRG23011120222902957
|
01/11/2022
|
MUSTHAFA
|
2904020WL096988
|
MUSTHAFA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUSTHAFA
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-030-030/1061-A
()
|
2904020000NRG23011120222902958
|
01/11/2022
|
KAMEELABEE
|
2904020WL096988
|
KAMEELABEE
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAMEELABEE
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-030-030/1063-A
()
|
2904020000NRG23011120222902959
|
01/11/2022
|
MANICKKAM
|
2904020WL096988
|
MANICKKAM
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANICKKAM
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-030-030/223
()
|
2904020000NRG23011120222902962
|
01/11/2022
|
AMUHTA
|
2904020WL096988
|
AMUHTA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMUHTA
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-030-030/226
()
|
2904020000NRG23011120222902963
|
01/11/2022
|
KANNU
|
2904020WL096988
|
KANNU
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANNU
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-030-030/246
()
|
2904020000NRG23011120222902964
|
01/11/2022
|
KANNAN
|
2904020WL096988
|
KANNAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-030-030/272
()
|
2904020000NRG23011120222902966
|
01/11/2022
|
MUTHALU
|
2904020WL096988
|
MUTHALU
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUTHALU
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-030-030/277
()
|
2904020000NRG23011120222902967
|
01/11/2022
|
ATHI
|
2904020WL096988
|
ATHI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
ATHI
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-030-030/289
()
|
2904020000NRG23011120222902968
|
01/11/2022
|
CHENNAMMAL
|
2904020WL096988
|
CHENNAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-030-030/326
()
|
2904020000NRG23011120222902969
|
01/11/2022
|
VIJAYA
|
2904020WL096988
|
VIJAYA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-030-030/328
()
|
2904020000NRG23011120222902970
|
01/11/2022
|
MANJULA
|
2904020WL096988
|
MANJULA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANKARAPURAM
|
TN-04-020-030-030/347
()
|
2904020000NRG23011120222902971
|
01/11/2022
|
Periyayee
|
2904020WL096988
|
Periyayee
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Periyayee
|
UNION BANK OF INDIA(508500)
|
|
17
|
SANKARAPURAM
|
TN-04-020-030-030/386
()
|
2904020000NRG23011120222902973
|
01/11/2022
|
GOVINDAMMAL
|
2904020WL096988
|
GOVINDAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-030-030/426
()
|
2904020000NRG23011120222902974
|
01/11/2022
|
MANNAGKATTI
|
2904020WL096988
|
MANNAGKATTI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANNAGKATTI
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-030-030/468
()
|
2904020000NRG23011120222902976
|
01/11/2022
|
CHINNAPILLAI
|
2904020WL096988
|
CHINNAPILLAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-030-030/476
()
|
2904020000NRG23011120222902977
|
01/11/2022
|
RAJAMANI
|
2904020WL096988
|
RAJAMANI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-030-030/480
()
|
2904020000NRG23011120222902978
|
01/11/2022
|
AMBIKA
|
2904020WL096988
|
AMBIKA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-030-030/481
()
|
2904020000NRG23011120222902979
|
01/11/2022
|
PAZANIYAMMAL
|
2904020WL096988
|
PAZANIYAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
PAZANIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-030-030/580
()
|
2904020000NRG23011120222902980
|
01/11/2022
|
MANI
|
2904020WL096988
|
MANI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANI
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-030-030/582
()
|
2904020000NRG23011120222902981
|
01/11/2022
|
KANNAMMAL
|
2904020WL096988
|
KANNAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-030-030/583
()
|
2904020000NRG23011120222902982
|
01/11/2022
|
POONGAVANAM
|
2904020WL096988
|
POONGAVANAM
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-030-030/588
()
|
2904020000NRG23011120222902984
|
01/11/2022
|
MAHALAKSHMI
|
2904020WL096988
|
MAHALAKSHMI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-030-030/591
()
|
2904020000NRG23011120222902985
|
01/11/2022
|
Vijaya
|
2904020WL096988
|
Vijaya
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-030-030/626
()
|
2904020000NRG23011120222902988
|
01/11/2022
|
NALINI
|
2904020WL096988
|
NALINI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
NALINI
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-030-030/649
()
|
2904020000NRG23011120222902989
|
01/11/2022
|
PERIYAYEE
|
2904020WL096988
|
PERIYAYEE
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PERIYAYEE
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-030-030/651
()
|
2904020000NRG23011120222902990
|
01/11/2022
|
PACHAYAMMAL
|
2904020WL096988
|
PACHAYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PACHAYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-030-030/658
()
|
2904020000NRG23011120222902991
|
01/11/2022
|
Poonganavam
|
2904020WL096988
|
Poonganavam
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poonganavam
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-030-030/713
()
|
2904020000NRG23011120222902992
|
01/11/2022
|
VINITHA
|
2904020WL096988
|
VINITHA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VINITHA
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-030-030/714
()
|
2904020000NRG23011120222902993
|
01/11/2022
|
VEMBU
|
2904020WL096988
|
VEMBU
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VEMBU
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-030-030/715
()
|
2904020000NRG23011120222902994
|
01/11/2022
|
KODALI
|
2904020WL096988
|
KODALI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
KODALI
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-030-030/723
()
|
2904020000NRG23011120222902995
|
01/11/2022
|
Subha
|
2904020WL096988
|
Subha
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Subha
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-030-030/731
()
|
2904020000NRG23011120222902996
|
01/11/2022
|
Kuppu
|
2904020WL096988
|
Kuppu
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-030-030/734
()
|
2904020000NRG23011120222902997
|
01/11/2022
|
BOOMADEVI
|
2904020WL096988
|
BOOMADEVI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
BOOMADEVI
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-030-030/747
()
|
2904020000NRG23011120222902998
|
01/11/2022
|
Inthirani
|
2904020WL096988
|
Inthirani
|
00176
|
IDIB000P124
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
Inthirani
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-030-030/763
()
|
2904020000NRG23011120222902999
|
01/11/2022
|
SANTHI
|
2904020WL096988
|
SANTHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTHI
|
ICICI BANK LTD(508534)
|
|
40
|
SANKARAPURAM
|
TN-04-020-030-030/788
()
|
2904020000NRG23011120222903002
|
01/11/2022
|
MARIYAMMAL
|
2904020WL096988
|
MARIYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-030-030/790
()
|
2904020000NRG23011120222903003
|
01/11/2022
|
GANDHI
|
2904020WL096988
|
GANDHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-030-030/791
()
|
2904020000NRG23011120222903004
|
01/11/2022
|
Jayakodi
|
2904020WL096988
|
Jayakodi
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-030-030/791
()
|
2904020000NRG23011120222903005
|
01/11/2022
|
TAMILSELVI
|
2904020WL096988
|
TAMILSELVI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-030-030/792
()
|
2904020000NRG23011120222903006
|
01/11/2022
|
NOORJAHAN
|
2904020WL096988
|
NOORJAHAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
NOORJAHAN
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-030-030/793
()
|
2904020000NRG23011120222903007
|
01/11/2022
|
KAVERI
|
2904020WL096988
|
KAVERI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-030-030/794
()
|
2904020000NRG23011120222903008
|
01/11/2022
|
PERIYAYEE
|
2904020WL096988
|
PERIYAYEE
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
PERIYAYEE
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-030-030/796
()
|
2904020000NRG23011120222903009
|
01/11/2022
|
Pachaiyammal
|
2904020WL096988
|
Pachaiyammal
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-030-030/800
()
|
2904020000NRG23011120222903010
|
01/11/2022
|
PUSHPA
|
2904020WL096988
|
PUSHPA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-030-030/803
()
|
2904020000NRG23011120222903011
|
01/11/2022
|
MUNIYAMMAL
|
2904020WL096988
|
MUNIYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-030-030/808
()
|
2904020000NRG23011120222903012
|
01/11/2022
|
SELVI
|
2904020WL096988
|
SELVI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI
|
INDIAN BANK(607105)
|
|
51
|
SANKARAPURAM
|
TN-04-020-030-030/810
()
|
2904020000NRG23011120222903013
|
01/11/2022
|
MALAR
|
2904020WL096988
|
MALAR
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALAR
|
INDIAN BANK(607105)
|
|
52
|
SANKARAPURAM
|
TN-04-020-030-030/843
()
|
2904020000NRG23011120222903014
|
01/11/2022
|
ELUMALAI
|
2904020WL096988
|
ELUMALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
53
|
SANKARAPURAM
|
TN-04-020-030-030/866
()
|
2904020000NRG23011120222903016
|
01/11/2022
|
BHARATHI
|
2904020WL096988
|
BHARATHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-030-030/874
()
|
2904020000NRG23011120222903017
|
01/11/2022
|
KESAVAMMAL
|
2904020WL096988
|
KESAVAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KESAVAMMAL
|
INDIAN BANK(607105)
|
|
55
|
SANKARAPURAM
|
TN-04-020-030-030/911
()
|
2904020000NRG23011120222903018
|
01/11/2022
|
VIJAYA
|
2904020WL096988
|
VIJAYA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
56
|
SANKARAPURAM
|
TN-04-020-030-030/915-A
()
|
2904020000NRG23011120222903019
|
01/11/2022
|
Gandhi
|
2904020WL096988
|
Gandhi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
57
|
SANKARAPURAM
|
TN-04-020-030-030/932
()
|
2904020000NRG23011120222903020
|
01/11/2022
|
BANU
|
2904020WL096988
|
BANU
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
BANU
|
INDIAN BANK(607105)
|
|
58
|
SANKARAPURAM
|
TN-04-020-030-030/933
()
|
2904020000NRG23011120222903021
|
01/11/2022
|
RAMRAJ
|
2904020WL096988
|
RAMRAJ
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAMRAJ
|
INDIAN BANK(607105)
|
|
59
|
SANKARAPURAM
|
TN-04-020-030-030/934
()
|
2904020000NRG23011120222903022
|
01/11/2022
|
SELVARAJ
|
2904020WL096988
|
SELVARAJ
|
00176
|
IDIB000P124
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
60
|
SANKARAPURAM
|
TN-04-020-030-030/964
()
|
2904020000NRG23011120222903023
|
01/11/2022
|
Reshma
|
2904020WL096988
|
Reshma
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Reshma
|
INDIAN BANK(607105)
|
|
61
|
SANKARAPURAM
|
TN-04-020-030-030/966
()
|
2904020000NRG23011120222903024
|
01/11/2022
|
MANNANGKATTI
|
2904020WL096988
|
MANNANGKATTI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANNANGKATTI
|
INDIAN BANK(607105)
|
|
62
|
SANKARAPURAM
|
TN-04-020-030-030/972
()
|
2904020000NRG23011120222903025
|
01/11/2022
|
RAJESWARI
|
2904020WL096988
|
RAJESWARI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
63
|
SANKARAPURAM
|
TN-04-020-030-030/978
()
|
2904020000NRG23011120222903026
|
01/11/2022
|
USHA
|
2904020WL096988
|
USHA
|
00176
|
IDIB000P124
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
USHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59653
|
59653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59653
|
59653
|
|
|
|
|
|
|
|