|
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-02-012-020-020/102-A
(Mudugur)
|
2902012000NRG23130920221617428
|
14/09/2022
|
LAKSHMI
|
2902012WL039933
|
LAKSHMI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-020-020/103-A
(Mudugur)
|
2902012000NRG23130920221617429
|
14/09/2022
|
MANGAI
|
2902012WL039933
|
MANGAI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-020-020/108-A
(Mudugur)
|
2902012000NRG23130920221617430
|
14/09/2022
|
S.SELSHA
|
2902012WL039933
|
S.SELSHA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
S.SELSHA
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-020-020/111-A
(Mudugur)
|
2902012000NRG23130920221617431
|
14/09/2022
|
Menaka
|
2902012WL039933
|
Menaka
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858097
|
|
Menaka
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-020-020/112-A
(Mudugur)
|
2902012000NRG23130920221617432
|
14/09/2022
|
RANI
|
2902012WL039933
|
RANI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
RANI
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-020-020/115-a
(Mudugur)
|
2902012000NRG23130920221617433
|
14/09/2022
|
parvathi
|
2902012WL039933
|
parvathi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
parvathi
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-020-020/116-A
(Mudugur)
|
2902012000NRG23130920221617434
|
14/09/2022
|
S.KAVITHA
|
2902012WL039933
|
S.KAVITHA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
S.KAVITHA
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-020-020/12-A
(Mudugur)
|
2902012000NRG23130920221617435
|
14/09/2022
|
KARPAGAM
|
2902012WL039933
|
KARPAGAM
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-020-020/122-A
(Mudugur)
|
2902012000NRG23130920221617436
|
14/09/2022
|
MATHAVI
|
2902012WL039933
|
MATHAVI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
MATHAVI
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-020-020/125-A
(Mudugur)
|
2902012000NRG23130920221617437
|
14/09/2022
|
padma.P
|
2902012WL039933
|
padma.P
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
padma.P
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-020-020/127-A
(Mudugur)
|
2902012000NRG23130920221617438
|
14/09/2022
|
MOONGELAMMAL
|
2902012WL039933
|
MOONGELAMMAL
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858097
|
|
MOONGELAMMAL
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-020-020/129-A
(Mudugur)
|
2902012000NRG23130920221617439
|
14/09/2022
|
manonmani
|
2902012WL039933
|
manonmani
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
manonmani
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-020-020/133-A
(Mudugur)
|
2902012000NRG23130920221617440
|
14/09/2022
|
GOVINDHAMMAL
|
2902012WL039933
|
GOVINDHAMMAL
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858097
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-020-020/134-A
(Mudugur)
|
2902012000NRG23130920221617441
|
14/09/2022
|
kalaiselvi
|
2902012WL039933
|
kalaiselvi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-020-020/135-A
(Mudugur)
|
2902012000NRG23130920221617442
|
14/09/2022
|
M.SHANTHI
|
2902012WL039933
|
M.SHANTHI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858097
|
|
M.SHANTHI
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-020-020/137-A
(Mudugur)
|
2902012000NRG23130920221617443
|
14/09/2022
|
B.MAARI
|
2902012WL039933
|
B.MAARI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
B.MAARI
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-020-020/146-A
(Mudugur)
|
2902012000NRG23130920221617444
|
14/09/2022
|
RANI
|
2902012WL039933
|
RANI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
RANI
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-020-020/148-A
(Mudugur)
|
2902012000NRG23130920221617445
|
14/09/2022
|
RANI
|
2902012WL039933
|
RANI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
RANI
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-020-020/15-A
(Mudugur)
|
2902012000NRG23130920221617446
|
14/09/2022
|
M.KAMATCHI
|
2902012WL039933
|
M.KAMATCHI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
M.KAMATCHI
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-020-020/16-A
(Mudugur)
|
2902012000NRG23130920221617447
|
14/09/2022
|
Kaliyammal
|
2902012WL039933
|
Kaliyammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-020-020/160-A
(Mudugur)
|
2902012000NRG23130920221617448
|
14/09/2022
|
GOVINDAMMAL
|
2902012WL039933
|
GOVINDAMMAL
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-020-020/164-A
(Mudugur)
|
2902012000NRG23130920221617450
|
14/09/2022
|
PARVATHY
|
2902012WL039933
|
PARVATHY
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858097
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-020-020/167-A
(Mudugur)
|
2902012000NRG23130920221617451
|
14/09/2022
|
R.RUKMANIAMMAL
|
2902012WL039933
|
R.RUKMANIAMMAL
|
00176
|
IDIB000M119
|
1260
|
1260
|
Rejected
|
19/10/2022
|
|
035858097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KADAMBATHUR
|
TN-02-012-020-020/17-A
(Mudugur)
|
2902012000NRG23130920221617452
|
14/09/2022
|
VIMALA
|
2902012WL039933
|
VIMALA
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858097
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-020-020/172-A
(Mudugur)
|
2902012000NRG23130920221617453
|
14/09/2022
|
VANAJA
|
2902012WL039933
|
VANAJA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-020-020/174-A
(Mudugur)
|
2902012000NRG23130920221617454
|
14/09/2022
|
SANTHY
|
2902012WL039933
|
SANTHY
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858097
|
|
SANTHY
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-020-020/177-A
(Mudugur)
|
2902012000NRG23130920221617455
|
14/09/2022
|
RANI
|
2902012WL039933
|
RANI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858097
|
|
RANI
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-020-020/189-a
(Mudugur)
|
2902012000NRG23130920221617456
|
14/09/2022
|
S.ABIRAMI
|
2902012WL039933
|
S.ABIRAMI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
S.ABIRAMI
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-020-020/194-a
(Mudugur)
|
2902012000NRG23130920221617457
|
14/09/2022
|
ambika
|
2902012WL039933
|
ambika
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858097
|
|
ambika
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-020-020/195-a
(Mudugur)
|
2902012000NRG23130920221617458
|
14/09/2022
|
V.Sudha
|
2902012WL039933
|
V.Sudha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
V.Sudha
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-020-020/2-A
(Mudugur)
|
2902012000NRG23130920221617459
|
14/09/2022
|
Kanniyammal
|
2902012WL039933
|
Kanniyammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-020-020/201-a
(Mudugur)
|
2902012000NRG23130920221617460
|
14/09/2022
|
andhal
|
2902012WL039933
|
andhal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
andhal
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-020-020/202-a
(Mudugur)
|
2902012000NRG23130920221617461
|
14/09/2022
|
T.MURUGAMMAL
|
2902012WL039933
|
T.MURUGAMMAL
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
T.MURUGAMMAL
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-020-020/212-a
(Mudugur)
|
2902012000NRG23130920221617462
|
14/09/2022
|
K.Geetha
|
2902012WL039933
|
K.Geetha
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858097
|
|
K.Geetha
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-020-020/213-A
(Mudugur)
|
2902012000NRG23130920221617463
|
14/09/2022
|
Nagavalli
|
2902012WL039933
|
Nagavalli
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-020-020/228-A
(Mudugur)
|
2902012000NRG23130920221617464
|
14/09/2022
|
K.Ilakkiya
|
2902012WL039933
|
K.Ilakkiya
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
K.Ilakkiya
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-020-020/233-A
(Mudugur)
|
2902012000NRG23130920221617465
|
14/09/2022
|
T.manjula
|
2902012WL039933
|
T.manjula
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858097
|
|
T.manjula
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-020-020/239-A
(Mudugur)
|
2902012000NRG23130920221617466
|
14/09/2022
|
V.JAYA
|
2902012WL039933
|
V.JAYA
|
00176
|
IDIB000M119
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
V.JAYA
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-020-020/24-A
(Mudugur)
|
2902012000NRG23130920221617467
|
14/09/2022
|
RANI
|
2902012WL039933
|
RANI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
RANI
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-020-020/243-A
(Mudugur)
|
2902012000NRG23130920221617468
|
14/09/2022
|
Dhanalakshmi
|
2902012WL039933
|
Dhanalakshmi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-020-020/252-A
(Mudugur)
|
2902012000NRG23130920221617469
|
14/09/2022
|
Shanthi
|
2902012WL039933
|
Shanthi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-020-020/263-A
(Mudugur)
|
2902012000NRG23130920221617470
|
14/09/2022
|
Jayanthi
|
2902012WL039933
|
Jayanthi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-020-020/268-A
(Mudugur)
|
2902012000NRG23130920221617473
|
14/09/2022
|
Devi
|
2902012WL039933
|
Devi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
Devi
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-020-020/36-A
(Mudugur)
|
2902012000NRG23130920221617476
|
14/09/2022
|
SAKUNTHALA
|
2902012WL039933
|
SAKUNTHALA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-020-020/41-A
(Mudugur)
|
2902012000NRG23130920221617477
|
14/09/2022
|
paravathy
|
2902012WL039933
|
paravathy
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
paravathy
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-020-020/45-A
(Mudugur)
|
2902012000NRG23130920221617478
|
14/09/2022
|
PARVATHY
|
2902012WL039933
|
PARVATHY
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-020-020/5-A
(Mudugur)
|
2902012000NRG23130920221617479
|
14/09/2022
|
VALLIYAMMAL
|
2902012WL039933
|
VALLIYAMMAL
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-020-020/50-A
(Mudugur)
|
2902012000NRG23130920221617480
|
14/09/2022
|
LOGU
|
2902012WL039933
|
LOGU
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
LOGU
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-020-020/52-A
(Mudugur)
|
2902012000NRG23130920221617481
|
14/09/2022
|
chandra
|
2902012WL039933
|
chandra
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
chandra
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-020-020/6-A
(Mudugur)
|
2902012000NRG23130920221617482
|
14/09/2022
|
DANABAKKIYAM
|
2902012WL039933
|
DANABAKKIYAM
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
DANABAKKIYAM
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-020-020/68-A
(Mudugur)
|
2902012000NRG23130920221617483
|
14/09/2022
|
SAROJA
|
2902012WL039933
|
SAROJA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-020-020/72-A
(Mudugur)
|
2902012000NRG23130920221617485
|
14/09/2022
|
SIVAGAMI
|
2902012WL039933
|
SIVAGAMI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-020-020/73-A
(Mudugur)
|
2902012000NRG23130920221617486
|
14/09/2022
|
THAYAAR
|
2902012WL039933
|
THAYAAR
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
THAYAAR
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-020-020/76-A
(Mudugur)
|
2902012000NRG23130920221617487
|
14/09/2022
|
KALAVATHI
|
2902012WL039933
|
KALAVATHI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858097
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-020-020/77-A
(Mudugur)
|
2902012000NRG23130920221617488
|
14/09/2022
|
ANJALATCHI
|
2902012WL039933
|
ANJALATCHI
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858097
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-020-020/8-A
(Mudugur)
|
2902012000NRG23130920221617489
|
14/09/2022
|
Thulasi
|
2902012WL039933
|
Thulasi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-020-020/87-A
(Mudugur)
|
2902012000NRG23130920221617490
|
14/09/2022
|
SANTHI
|
2902012WL039933
|
SANTHI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-020-020/93-a
(Mudugur)
|
2902012000NRG23130920221617491
|
14/09/2022
|
B.KARPAGAM
|
2902012WL039933
|
B.KARPAGAM
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858097
|
|
B.KARPAGAM
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-020-020/94-A
(Mudugur)
|
2902012000NRG23130920221617492
|
14/09/2022
|
VAIDEGI
|
2902012WL039933
|
VAIDEGI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
VAIDEGI
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-020-020/95-A
(Mudugur)
|
2902012000NRG23130920221617493
|
14/09/2022
|
MALLIGA
|
2902012WL039933
|
MALLIGA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64686
|
64686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64686
|
64686
|
|
|
|
|
|
|
|