|
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
|
ELLAPURAM
|
TN-02-013-029-029/251-A
(Palavakkam)
|
2902013000NRG23151020221906974
|
15/10/2022
|
SOLOCHANA
|
2902013WL046894
|
SOLOCHANA
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
SOLOCHANA
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-029-029/252-A
(Palavakkam)
|
2902013000NRG23151020221906975
|
15/10/2022
|
Sridevi
|
2902013WL046894
|
Sridevi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-029-029/254-A
(Palavakkam)
|
2902013000NRG23151020221906976
|
15/10/2022
|
Neelammal
|
2902013WL046894
|
Neelammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Neelammal
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-029-029/257-A
(Palavakkam)
|
2902013000NRG23151020221906977
|
15/10/2022
|
MUNIRATHINAM
|
2902013WL046894
|
MUNIRATHINAM
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUNIRATHINAM
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-029-029/261-A
(Palavakkam)
|
2902013000NRG23151020221906979
|
15/10/2022
|
ATHILAKSHMI
|
2902013WL046894
|
ATHILAKSHMI
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-029-029/264-A
(Palavakkam)
|
2902013000NRG23151020221906980
|
15/10/2022
|
MALIGA
|
2902013WL046894
|
MALIGA
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-029-029/267-A
(Palavakkam)
|
2902013000NRG23151020221906981
|
15/10/2022
|
CHENJAIAH
|
2902013WL046894
|
CHENJAIAH
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHENJAIAH
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-029-029/269-A
(Palavakkam)
|
2902013000NRG23151020221906982
|
15/10/2022
|
VALLIAMMA
|
2902013WL046894
|
VALLIAMMA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
VALLIAMMA
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-029-029/271-A
(Palavakkam)
|
2902013000NRG23151020221906983
|
15/10/2022
|
Laxsuman
|
2902013WL046894
|
Laxsuman
|
00176
|
IDIB000P114
|
843
|
843
|
Rejected
|
21/10/2022
|
|
018043886
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
ELLAPURAM
|
TN-02-013-029-029/273-A
(Palavakkam)
|
2902013000NRG23151020221906984
|
15/10/2022
|
PUJJIAMMA
|
2902013WL046894
|
PUJJIAMMA
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
PUJJIAMMA
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-029-029/274-A
(Palavakkam)
|
2902013000NRG23151020221906985
|
15/10/2022
|
GEETHA
|
2902013WL046894
|
GEETHA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-029-029/275-A
(Palavakkam)
|
2902013000NRG23151020221906986
|
15/10/2022
|
MALIGA
|
2902013WL046894
|
MALIGA
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-029-029/281-A
(Palavakkam)
|
2902013000NRG23151020221906987
|
15/10/2022
|
Varalakshmi
|
2902013WL046894
|
Varalakshmi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-029-029/285-A
(Palavakkam)
|
2902013000NRG23151020221906988
|
15/10/2022
|
LAKSHMI
|
2902013WL046894
|
LAKSHMI
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-029-029/297-A
(Palavakkam)
|
2902013000NRG23151020221906989
|
15/10/2022
|
SUBRAMANI
|
2902013WL046894
|
SUBRAMANI
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-029-029/301-A
(Palavakkam)
|
2902013000NRG23151020221906990
|
15/10/2022
|
Kamammal
|
2902013WL046894
|
Kamammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kamammal
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-029-029/306-A
(Palavakkam)
|
2902013000NRG23151020221906991
|
15/10/2022
|
MUNIYAMMAL
|
2902013WL046894
|
MUNIYAMMAL
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-029-029/308-A
(Palavakkam)
|
2902013000NRG23151020221906992
|
15/10/2022
|
LAKSHMI
|
2902013WL046894
|
LAKSHMI
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-029-029/310-A
(Palavakkam)
|
2902013000NRG23151020221906993
|
15/10/2022
|
GAJALAKSHMI
|
2902013WL046894
|
GAJALAKSHMI
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
GAJALAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-029-029/315-A
(Palavakkam)
|
2902013000NRG23151020221906994
|
15/10/2022
|
SARADHA
|
2902013WL046894
|
SARADHA
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-029-029/348-A
(Palavakkam)
|
2902013000NRG23151020221906995
|
15/10/2022
|
SAROJA
|
2902013WL046894
|
SAROJA
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-029-029/350-A
(Palavakkam)
|
2902013000NRG23151020221906996
|
15/10/2022
|
MALIGA
|
2902013WL046894
|
MALIGA
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-029-029/352-A
(Palavakkam)
|
2902013000NRG23151020221906997
|
15/10/2022
|
SARASWATHI
|
2902013WL046894
|
SARASWATHI
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-029-029/370-A
(Palavakkam)
|
2902013000NRG23151020221906998
|
15/10/2022
|
RANJANI
|
2902013WL046894
|
RANJANI
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
RANJANI
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-029-029/372-A
(Palavakkam)
|
2902013000NRG23151020221906999
|
15/10/2022
|
GEETHA
|
2902013WL046894
|
GEETHA
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-029-029/373-A
(Palavakkam)
|
2902013000NRG23151020221907000
|
15/10/2022
|
NIRMALA
|
2902013WL046894
|
NIRMALA
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-029-029/374-A
(Palavakkam)
|
2902013000NRG23151020221907001
|
15/10/2022
|
deepa
|
2902013WL046894
|
deepa
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
deepa
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-029-029/375-A
(Palavakkam)
|
2902013000NRG23151020221907002
|
15/10/2022
|
JEGATHA
|
2902013WL046894
|
JEGATHA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
JEGATHA
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-029-029/376-A
(Palavakkam)
|
2902013000NRG23151020221907003
|
15/10/2022
|
Amsa
|
2902013WL046894
|
Amsa
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amsa
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-029-029/379-A
(Palavakkam)
|
2902013000NRG23151020221907006
|
15/10/2022
|
RADHA
|
2902013WL046894
|
RADHA
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
RADHA
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-029-029/384-A
(Palavakkam)
|
2902013000NRG23151020221907007
|
15/10/2022
|
Jayalakshmi
|
2902013WL046894
|
Jayalakshmi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-029-029/386-A
(Palavakkam)
|
2902013000NRG23151020221907008
|
15/10/2022
|
MENAGA
|
2902013WL046894
|
MENAGA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-029-029/387-A
(Palavakkam)
|
2902013000NRG23151020221907009
|
15/10/2022
|
SAROJAMMA
|
2902013WL046894
|
SAROJAMMA
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAROJAMMA
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-029-029/389-A
(Palavakkam)
|
2902013000NRG23151020221907010
|
15/10/2022
|
SARADHA
|
2902013WL046894
|
SARADHA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-029-029/402-A
(Palavakkam)
|
2902013000NRG23151020221907011
|
15/10/2022
|
Dhanammal
|
2902013WL046894
|
Dhanammal
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-029-029/403-a
(Palavakkam)
|
2902013000NRG23151020221907012
|
15/10/2022
|
Latha
|
2902013WL046894
|
Latha
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Latha
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-029-029/405-A
(Palavakkam)
|
2902013000NRG23151020221907013
|
15/10/2022
|
Vijaya
|
2902013WL046894
|
Vijaya
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-029-029/408-A
(Palavakkam)
|
2902013000NRG23151020221907014
|
15/10/2022
|
Sanmuga reddy
|
2902013WL046894
|
Sanmuga reddy
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sanmuga reddy
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-029-029/416-A
(Palavakkam)
|
2902013000NRG23151020221907015
|
15/10/2022
|
Narayani
|
2902013WL046894
|
Narayani
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Narayani
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-029-029/418-A
(Palavakkam)
|
2902013000NRG23151020221907016
|
15/10/2022
|
Latha
|
2902013WL046894
|
Latha
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Latha
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
41
|
ELLAPURAM
|
TN-02-013-029-029/440-A
(Palavakkam)
|
2902013000NRG23151020221907017
|
15/10/2022
|
Vanathachi
|
2902013WL046894
|
Vanathachi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vanathachi
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-029-029/442-A
(Palavakkam)
|
2902013000NRG23151020221907018
|
15/10/2022
|
selvi
|
2902013WL046894
|
selvi
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
selvi
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-029-029/444-A
(Palavakkam)
|
2902013000NRG23151020221907019
|
15/10/2022
|
Nalini
|
2902013WL046894
|
Nalini
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nalini
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-029-029/446-A
(Palavakkam)
|
2902013000NRG23151020221907020
|
15/10/2022
|
Pathma
|
2902013WL046894
|
Pathma
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pathma
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-029-029/447-A
(Palavakkam)
|
2902013000NRG23151020221907021
|
15/10/2022
|
Usha
|
2902013WL046894
|
Usha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Usha
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-029-029/499-A
(Palavakkam)
|
2902013000NRG23151020221907022
|
15/10/2022
|
Gandhimathi
|
2902013WL046894
|
Gandhimathi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-029-029/502-A
(Palavakkam)
|
2902013000NRG23151020221907023
|
15/10/2022
|
Pushpa
|
2902013WL046894
|
Pushpa
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-029-029/507-A
(Palavakkam)
|
2902013000NRG23151020221907024
|
15/10/2022
|
Rekha
|
2902013WL046894
|
Rekha
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rekha
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-029-029/509-A
(Palavakkam)
|
2902013000NRG23151020221907025
|
15/10/2022
|
Rathiga
|
2902013WL046894
|
Rathiga
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-029-029/510-A
(Palavakkam)
|
2902013000NRG23151020221907026
|
15/10/2022
|
Buvaneshwari
|
2902013WL046894
|
Buvaneshwari
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-029-029/520-A
(Palavakkam)
|
2902013000NRG23151020221907028
|
15/10/2022
|
Santhan
|
2902013WL046894
|
Santhan
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Santhan
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-029-029/525-A
(Palavakkam)
|
2902013000NRG23151020221907029
|
15/10/2022
|
Selvi
|
2902013WL046894
|
Selvi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-029-029/528-A
(Palavakkam)
|
2902013000NRG23151020221907030
|
15/10/2022
|
Banu
|
2902013WL046894
|
Banu
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Banu
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-029-029/545-A
(Palavakkam)
|
2902013000NRG23151020221907031
|
15/10/2022
|
Mohana
|
2902013WL046894
|
Mohana
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mohana
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-029-029/546-A
(Palavakkam)
|
2902013000NRG23151020221907032
|
15/10/2022
|
Rathammal
|
2902013WL046894
|
Rathammal
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rathammal
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-029-029/584-A
(Palavakkam)
|
2902013000NRG23151020221907033
|
15/10/2022
|
Neelammal
|
2902013WL046894
|
Neelammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Neelammal
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-029-029/600-A
(Palavakkam)
|
2902013000NRG23151020221907035
|
15/10/2022
|
Mathina
|
2902013WL046894
|
Mathina
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mathina
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-029-029/608-A
(Palavakkam)
|
2902013000NRG23151020221907036
|
15/10/2022
|
Lakshmi
|
2902013WL046894
|
Lakshmi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-029-032/482-A
(Palavakkam)
|
2902013000NRG23151020221907044
|
15/10/2022
|
Kamalammal
|
2902013WL046894
|
Kamalammal
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-029-032/486-A
(Palavakkam)
|
2902013000NRG23151020221907045
|
15/10/2022
|
Varalakshmi
|
2902013WL046894
|
Varalakshmi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-029-032/524-A
(Palavakkam)
|
2902013000NRG23151020221907046
|
15/10/2022
|
Thulasi
|
2902013WL046894
|
Thulasi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40643
|
40643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40643
|
40643
|
|
|
|
|
|
|
|