|
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
|
THANDARAMPET
|
TN-06-009-006-006/16-A
(Edathanoor)
|
2906009000NRG23080820221892541
|
08/08/2022
|
Vellaiyammal
|
2906009WL048269
|
Vellaiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-006-006/190-A
(Edathanoor)
|
2906009000NRG23080820221892542
|
08/08/2022
|
Maragatham
|
2906009WL048269
|
Maragatham
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-006-006/194-A
(Edathanoor)
|
2906009000NRG23080820221892543
|
08/08/2022
|
Jothi
|
2906009WL048269
|
Jothi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jothi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-006-006/195-A
(Edathanoor)
|
2906009000NRG23080820221892544
|
08/08/2022
|
Magadavi
|
2906009WL048269
|
Magadavi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Magadavi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-006-006/20-A
(Edathanoor)
|
2906009000NRG23080820221892545
|
08/08/2022
|
Kuppu
|
2906009WL048269
|
Kuppu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-006-006/227-A
(Edathanoor)
|
2906009000NRG23080820221892547
|
08/08/2022
|
Jayakodi
|
2906009WL048269
|
Jayakodi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-006-006/236-A
(Edathanoor)
|
2906009000NRG23080820221892549
|
08/08/2022
|
Malliga
|
2906009WL048269
|
Malliga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malliga
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-006-006/240-A
(Edathanoor)
|
2906009000NRG23080820221892550
|
08/08/2022
|
Rani
|
2906009WL048269
|
Rani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-006-006/246-A
(Edathanoor)
|
2906009000NRG23080820221892551
|
08/08/2022
|
uma
|
2906009WL048269
|
uma
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
uma
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-006-006/248-A
(Edathanoor)
|
2906009000NRG23080820221892552
|
08/08/2022
|
Kasthuri
|
2906009WL048269
|
Kasthuri
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-006-006/259-A
(Edathanoor)
|
2906009000NRG23080820221892555
|
08/08/2022
|
mononmani
|
2906009WL048269
|
mononmani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
mononmani
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-006-006/264-A
(Edathanoor)
|
2906009000NRG23080820221892556
|
08/08/2022
|
Sumathi
|
2906009WL048269
|
Sumathi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-006-006/280-A
(Edathanoor)
|
2906009000NRG23080820221892557
|
08/08/2022
|
Murugesan
|
2906009WL048269
|
Murugesan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-006-006/30-A
(Edathanoor)
|
2906009000NRG23080820221892559
|
08/08/2022
|
Muthummal
|
2906009WL048269
|
Muthummal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthummal
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-006-006/32-A
(Edathanoor)
|
2906009000NRG23080820221892560
|
08/08/2022
|
Vijayalakshmi
|
2906009WL048269
|
Vijayalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-006-006/329-A
(Edathanoor)
|
2906009000NRG23080820221892561
|
08/08/2022
|
Pandurangan
|
2906009WL048269
|
Pandurangan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-006-006/338-A
(Edathanoor)
|
2906009000NRG23080820221892563
|
08/08/2022
|
Santha
|
2906009WL048269
|
Santha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santha
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-006-006/360-A
(Edathanoor)
|
2906009000NRG23080820221892565
|
08/08/2022
|
Shanmugam
|
2906009WL048269
|
Shanmugam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-006-006/364-A
(Edathanoor)
|
2906009000NRG23080820221892566
|
08/08/2022
|
Usha
|
2906009WL048269
|
Usha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Usha
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-006-006/368-A
(Edathanoor)
|
2906009000NRG23080820221892567
|
08/08/2022
|
Rajathi
|
2906009WL048269
|
Rajathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-006-006/37-A
(Edathanoor)
|
2906009000NRG23080820221892568
|
08/08/2022
|
Aiyammal
|
2906009WL048269
|
Aiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Aiyammal
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-006-006/393-A
(Edathanoor)
|
2906009000NRG23080820221892569
|
08/08/2022
|
Chitra
|
2906009WL048269
|
Chitra
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chitra
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-006-006/40-A
(Edathanoor)
|
2906009000NRG23080820221892570
|
08/08/2022
|
Gomathi
|
2906009WL048269
|
Gomathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-006-006/401-A
(Edathanoor)
|
2906009000NRG23080820221892571
|
08/08/2022
|
Krishnaveni
|
2906009WL048269
|
Krishnaveni
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-006-006/427-A
(Edathanoor)
|
2906009000NRG23080820221892572
|
08/08/2022
|
Reka
|
2906009WL048269
|
Reka
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Reka
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-006-006/442-A
(Edathanoor)
|
2906009000NRG23080820221892573
|
08/08/2022
|
Poorani
|
2906009WL048269
|
Poorani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Poorani
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-006-006/448-A
(Edathanoor)
|
2906009000NRG23080820221892574
|
08/08/2022
|
Jayanthi
|
2906009WL048269
|
Jayanthi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-006-006/456-A
(Edathanoor)
|
2906009000NRG23080820221892576
|
08/08/2022
|
Dhanabakkiyam
|
2906009WL048269
|
Dhanabakkiyam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-006-006/458-A
(Edathanoor)
|
2906009000NRG23080820221892577
|
08/08/2022
|
Kannan
|
2906009WL048269
|
Kannan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kannan
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-006-006/464-A
(Edathanoor)
|
2906009000NRG23080820221892578
|
08/08/2022
|
Jayanthi
|
2906009WL048269
|
Jayanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-006-006/478-A
(Edathanoor)
|
2906009000NRG23080820221892579
|
08/08/2022
|
Vijiya
|
2906009WL048269
|
Vijiya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-006-006/480-A
(Edathanoor)
|
2906009000NRG23080820221892580
|
08/08/2022
|
Dhanalakshmi
|
2906009WL048269
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-006-006/5-A
(Edathanoor)
|
2906009000NRG23080820221892581
|
08/08/2022
|
Saradha
|
2906009WL048269
|
Saradha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saradha
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-006-006/53-A
(Edathanoor)
|
2906009000NRG23080820221892583
|
08/08/2022
|
Jayanthi
|
2906009WL048269
|
Jayanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-006-006/53-A
(Edathanoor)
|
2906009000NRG23080820221892582
|
08/08/2022
|
Navammal
|
2906009WL048269
|
Navammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Navammal
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-006-006/54-A
(Edathanoor)
|
2906009000NRG23080820221892584
|
08/08/2022
|
Kannammal
|
2906009WL048269
|
Kannammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-006-006/549-A
(Edathanoor)
|
2906009000NRG23080820221892586
|
08/08/2022
|
Jamuna
|
2906009WL048269
|
Jamuna
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-006-006/619-A
(Edathanoor)
|
2906009000NRG23080820221892587
|
08/08/2022
|
Ponnammal
|
2906009WL048269
|
Ponnammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-006-006/62-A
(Edathanoor)
|
2906009000NRG23080820221892588
|
08/08/2022
|
Ramachandiran
|
2906009WL048269
|
Ramachandiran
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-006-006/622-A
(Edathanoor)
|
2906009000NRG23080820221892589
|
08/08/2022
|
Vijaya
|
2906009WL048269
|
Vijaya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-006-006/64-A
(Edathanoor)
|
2906009000NRG23080820221892590
|
08/08/2022
|
Kala
|
2906009WL048269
|
Kala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kala
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-006-006/649-A
(Edathanoor)
|
2906009000NRG23080820221892591
|
08/08/2022
|
Malliga
|
2906009WL048269
|
Malliga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malliga
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-006-006/654-A
(Edathanoor)
|
2906009000NRG23080820221892592
|
08/08/2022
|
Malar
|
2906009WL048269
|
Malar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malar
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-006-006/694-A
(Edathanoor)
|
2906009000NRG23080820221892593
|
08/08/2022
|
Sagunthala
|
2906009WL048269
|
Sagunthala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-006-006/718-A
(Edathanoor)
|
2906009000NRG23080820221892594
|
08/08/2022
|
Kuppu
|
2906009WL048269
|
Kuppu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-006-006/775-A
(Edathanoor)
|
2906009000NRG23080820221892595
|
08/08/2022
|
Sasikala
|
2906009WL048269
|
Sasikala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-006-006/776-A
(Edathanoor)
|
2906009000NRG23080820221892596
|
08/08/2022
|
Seethalakshmi
|
2906009WL048269
|
Seethalakshmi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-006-006/777-A
(Edathanoor)
|
2906009000NRG23080820221892597
|
08/08/2022
|
Vijiya
|
2906009WL048269
|
Vijiya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-006-006/793-A
(Edathanoor)
|
2906009000NRG23080820221892598
|
08/08/2022
|
Lakshmi
|
2906009WL048269
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-006-006/804-A
(Edathanoor)
|
2906009000NRG23080820221892599
|
08/08/2022
|
Lakshmi
|
2906009WL048269
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-006-006/83-A
(Edathanoor)
|
2906009000NRG23080820221892600
|
08/08/2022
|
Patturoja
|
2906009WL048269
|
Patturoja
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Patturoja
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-006-006/836-A
(Edathanoor)
|
2906009000NRG23080820221892601
|
08/08/2022
|
Lalitha
|
2906009WL048269
|
Lalitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-006-006/841-A
(Edathanoor)
|
2906009000NRG23080820221892602
|
08/08/2022
|
Vimala
|
2906009WL048269
|
Vimala
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vimala
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-006-006/849-A
(Edathanoor)
|
2906009000NRG23080820221892603
|
08/08/2022
|
Saranya
|
2906009WL048269
|
Saranya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saranya
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-006-006/857-A
(Edathanoor)
|
2906009000NRG23080820221892604
|
08/08/2022
|
Lakshmi
|
2906009WL048269
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-006-006/872-A
(Edathanoor)
|
2906009000NRG23080820221892605
|
08/08/2022
|
Alamelu
|
2906009WL048269
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-006-006/903-A
(Edathanoor)
|
2906009000NRG23080820221892607
|
08/08/2022
|
Sangeetha
|
2906009WL048269
|
Sangeetha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-006-006/922-A
(Edathanoor)
|
2906009000NRG23080820221892608
|
08/08/2022
|
EIZHIL ARASI
|
2906009WL048269
|
EIZHIL ARASI
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
EIZHIL ARASI
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-006-007/881-A
(Edathanoor)
|
2906009000NRG23080820221892611
|
08/08/2022
|
Umamageshwari
|
2906009WL048269
|
Umamageshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Umamageshwari
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-006-008/880-A
(Edathanoor)
|
2906009000NRG23080820221892612
|
08/08/2022
|
Neelavathi
|
2906009WL048269
|
Neelavathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-006-008/889-A
(Edathanoor)
|
2906009000NRG23080820221892613
|
08/08/2022
|
Sheela
|
2906009WL048269
|
Sheela
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sheela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84254
|
84254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84254
|
84254
|
|
|
|
|
|
|
|