|
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
|
ANAKKAVOOR
|
TN-06-012-038-002/701-A
(Purisai)
|
2906012000NRG23010920222361959
|
02/09/2022
|
Thayar
|
2906012WL058115
|
Thayar
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Thayar
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-038-002/719-A
(Purisai)
|
2906012000NRG23010920222361960
|
02/09/2022
|
Jothi
|
2906012WL058115
|
Jothi
|
00176
|
IDIB000W011
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jothi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-038-002/739-A
(Purisai)
|
2906012000NRG23010920222361961
|
02/09/2022
|
Radha
|
2906012WL058115
|
Radha
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Radha
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-038-002/757-A
(Purisai)
|
2906012000NRG23010920222361962
|
02/09/2022
|
Gayathri
|
2906012WL058115
|
Gayathri
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-038-002/761-A
(Purisai)
|
2906012000NRG23010920222361963
|
02/09/2022
|
Janaki
|
2906012WL058115
|
Janaki
|
00176
|
IDIB000W011
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858247
|
|
Janaki
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-038-002/762-A
(Purisai)
|
2906012000NRG23010920222361964
|
02/09/2022
|
Pushpa
|
2906012WL058115
|
Pushpa
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-038-002/791-A
(Purisai)
|
2906012000NRG23010920222361965
|
02/09/2022
|
sangeetha
|
2906012WL058115
|
sangeetha
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-038-038/107-A
(Purisai)
|
2906012000NRG23010920222361968
|
02/09/2022
|
Seetha
|
2906012WL058115
|
Seetha
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Seetha
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-038-038/108-A
(Purisai)
|
2906012000NRG23010920222361969
|
02/09/2022
|
Varadhan
|
2906012WL058115
|
Varadhan
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Varadhan
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-038-038/110-a
(Purisai)
|
2906012000NRG23010920222361971
|
02/09/2022
|
Radha
|
2906012WL058115
|
Radha
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858247
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-038-038/151-A
(Purisai)
|
2906012000NRG23010920222361972
|
02/09/2022
|
Santhi
|
2906012WL058115
|
Santhi
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858247
|
|
Santhi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-038-038/156-A
(Purisai)
|
2906012000NRG23010920222361973
|
02/09/2022
|
Jegathambal
|
2906012WL058115
|
Jegathambal
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jegathambal
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-038-038/157-A
(Purisai)
|
2906012000NRG23010920222361974
|
02/09/2022
|
Lakshmi
|
2906012WL058115
|
Lakshmi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-038-038/171-A
(Purisai)
|
2906012000NRG23010920222361975
|
02/09/2022
|
Lakshmi
|
2906012WL058115
|
Lakshmi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-038-038/189-A
(Purisai)
|
2906012000NRG23010920222361976
|
02/09/2022
|
gomathi
|
2906012WL058115
|
gomathi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
gomathi
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-038-038/242-A
(Purisai)
|
2906012000NRG23010920222361977
|
02/09/2022
|
Santhi
|
2906012WL058115
|
Santhi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Santhi
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-038-038/243-A
(Purisai)
|
2906012000NRG23010920222361978
|
02/09/2022
|
Vengadasamy
|
2906012WL058115
|
Vengadasamy
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vengadasamy
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-038-038/248-a
(Purisai)
|
2906012000NRG23010920222361979
|
02/09/2022
|
muniyamal
|
2906012WL058115
|
muniyamal
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858247
|
|
muniyamal
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-038-038/265-A
(Purisai)
|
2906012000NRG23010920222361980
|
02/09/2022
|
Kamalaveni
|
2906012WL058115
|
Kamalaveni
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kamalaveni
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-038-038/292-A
(Purisai)
|
2906012000NRG23010920222361982
|
02/09/2022
|
Arumugam
|
2906012WL058115
|
Arumugam
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-038-038/386-A
(Purisai)
|
2906012000NRG23010920222361983
|
02/09/2022
|
Baby
|
2906012WL058115
|
Baby
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Baby
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-038-038/399-A
(Purisai)
|
2906012000NRG23010920222361984
|
02/09/2022
|
Lalitha
|
2906012WL058115
|
Lalitha
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-038-038/402-A
(Purisai)
|
2906012000NRG23010920222361985
|
02/09/2022
|
Perundevi
|
2906012WL058115
|
Perundevi
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858247
|
|
Perundevi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-038-038/403-A
(Purisai)
|
2906012000NRG23010920222361986
|
02/09/2022
|
Chitra
|
2906012WL058115
|
Chitra
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chitra
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-038-038/407-A
(Purisai)
|
2906012000NRG23010920222361987
|
02/09/2022
|
Sumathi
|
2906012WL058115
|
Sumathi
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-038-038/413-A
(Purisai)
|
2906012000NRG23010920222361988
|
02/09/2022
|
Amudhavalli
|
2906012WL058115
|
Amudhavalli
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Amudhavalli
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-038-038/415-A
(Purisai)
|
2906012000NRG23010920222361989
|
02/09/2022
|
Kanniyammal
|
2906012WL058115
|
Kanniyammal
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-038-038/416-A
(Purisai)
|
2906012000NRG23010920222361990
|
02/09/2022
|
Rajagandham
|
2906012WL058115
|
Rajagandham
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rajagandham
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-038-038/419-A
(Purisai)
|
2906012000NRG23010920222361991
|
02/09/2022
|
Vasumathi
|
2906012WL058115
|
Vasumathi
|
00176
|
IDIB000W011
|
281
|
281
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vasumathi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-038-038/426-A
(Purisai)
|
2906012000NRG23010920222361992
|
02/09/2022
|
Rajammal
|
2906012WL058115
|
Rajammal
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-038-038/428-A
(Purisai)
|
2906012000NRG23010920222361993
|
02/09/2022
|
Anajali
|
2906012WL058115
|
Anajali
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Anajali
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-038-038/437-A
(Purisai)
|
2906012000NRG23010920222361994
|
02/09/2022
|
Velayutham
|
2906012WL058115
|
Velayutham
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-038-038/444-A
(Purisai)
|
2906012000NRG23010920222361995
|
02/09/2022
|
Gantha
|
2906012WL058115
|
Gantha
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Gantha
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-038-038/445-A
(Purisai)
|
2906012000NRG23010920222361996
|
02/09/2022
|
Sivagami
|
2906012WL058115
|
Sivagami
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-038-038/448-A
(Purisai)
|
2906012000NRG23010920222361997
|
02/09/2022
|
Janagi
|
2906012WL058115
|
Janagi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Janagi
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-038-038/451-A
(Purisai)
|
2906012000NRG23010920222361998
|
02/09/2022
|
Jothi
|
2906012WL058115
|
Jothi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jothi
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-038-038/452-A
(Purisai)
|
2906012000NRG23010920222361999
|
02/09/2022
|
Selvi
|
2906012WL058115
|
Selvi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvi
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-038-038/456-A
(Purisai)
|
2906012000NRG23010920222362000
|
02/09/2022
|
Lakshmanan
|
2906012WL058115
|
Lakshmanan
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-038-038/459-A
(Purisai)
|
2906012000NRG23010920222362001
|
02/09/2022
|
Kanniyammal
|
2906012WL058115
|
Kanniyammal
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-038-038/460-A
(Purisai)
|
2906012000NRG23010920222362002
|
02/09/2022
|
Kannammal
|
2906012WL058115
|
Kannammal
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-038-038/462-A
(Purisai)
|
2906012000NRG23010920222362003
|
02/09/2022
|
Panjalai
|
2906012WL058115
|
Panjalai
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-038-038/465-A
(Purisai)
|
2906012000NRG23010920222362004
|
02/09/2022
|
Velu
|
2906012WL058115
|
Velu
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858247
|
|
Velu
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-038-038/477-A
(Purisai)
|
2906012000NRG23010920222362005
|
02/09/2022
|
Kumudhavalli
|
2906012WL058115
|
Kumudhavalli
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kumudhavalli
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-038-038/478-A
(Purisai)
|
2906012000NRG23010920222362006
|
02/09/2022
|
Ellammal
|
2906012WL058115
|
Ellammal
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-038-038/479-A
(Purisai)
|
2906012000NRG23010920222362007
|
02/09/2022
|
Mani
|
2906012WL058115
|
Mani
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Mani
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-038-038/493-A
(Purisai)
|
2906012000NRG23010920222362008
|
02/09/2022
|
Radhakrishnan
|
2906012WL058115
|
Radhakrishnan
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-038-038/525-A
(Purisai)
|
2906012000NRG23010920222362009
|
02/09/2022
|
Ragavan
|
2906012WL058115
|
Ragavan
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ragavan
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-038-038/586-a
(Purisai)
|
2906012000NRG23010920222362010
|
02/09/2022
|
kaniyamal
|
2906012WL058115
|
kaniyamal
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
kaniyamal
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-038-038/600-a
(Purisai)
|
2906012000NRG23010920222362011
|
02/09/2022
|
manju
|
2906012WL058115
|
manju
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
manju
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-038-038/603-B
(Purisai)
|
2906012000NRG23010920222362012
|
02/09/2022
|
Suganya
|
2906012WL058115
|
Suganya
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Suganya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-038-038/609-A
(Purisai)
|
2906012000NRG23010920222362013
|
02/09/2022
|
Lakshmi
|
2906012WL058115
|
Lakshmi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-038-038/610-A
(Purisai)
|
2906012000NRG23010920222362014
|
02/09/2022
|
Kalaiselvi
|
2906012WL058115
|
Kalaiselvi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-038-038/640-A
(Purisai)
|
2906012000NRG23010920222362015
|
02/09/2022
|
Sathya
|
2906012WL058115
|
Sathya
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sathya
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-038-038/657-B
(Purisai)
|
2906012000NRG23010920222362016
|
02/09/2022
|
Jayalakshmi
|
2906012WL058115
|
Jayalakshmi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-038-038/80-A
(Purisai)
|
2906012000NRG23010920222362017
|
02/09/2022
|
Rani
|
2906012WL058115
|
Rani
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rani
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-038-038/82-A
(Purisai)
|
2906012000NRG23010920222362018
|
02/09/2022
|
Kamala
|
2906012WL058115
|
Kamala
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kamala
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-038-038/83-A
(Purisai)
|
2906012000NRG23010920222362019
|
02/09/2022
|
Kanniyammal
|
2906012WL058115
|
Kanniyammal
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-038-038/84-A
(Purisai)
|
2906012000NRG23010920222362020
|
02/09/2022
|
Selvi
|
2906012WL058115
|
Selvi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvi
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-038-038/85-A
(Purisai)
|
2906012000NRG23010920222362021
|
02/09/2022
|
Vanitha
|
2906012WL058115
|
Vanitha
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-038-038/86-A
(Purisai)
|
2906012000NRG23010920222362022
|
02/09/2022
|
Panjavarnam
|
2906012WL058115
|
Panjavarnam
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-038-038/89-A
(Purisai)
|
2906012000NRG23010920222362023
|
02/09/2022
|
Varadhan
|
2906012WL058115
|
Varadhan
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858247
|
|
Varadhan
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-038-038/94-A
(Purisai)
|
2906012000NRG23010920222362025
|
02/09/2022
|
Saraswathy
|
2906012WL058115
|
Saraswathy
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54918
|
54918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54918
|
54918
|
|
|
|
|
|
|
|