|
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-04-020-025-025/105
()
|
2904020000NRG23091220223392162
|
10/12/2022
|
Najira
|
2904020WL112036
|
Najira
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Najira
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-025-025/111
()
|
2904020000NRG23091220223392167
|
10/12/2022
|
Kudumabe
|
2904020WL112036
|
Kudumabe
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kudumabe
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANKARAPURAM
|
TN-04-020-025-025/115
()
|
2904020000NRG23091220223392168
|
10/12/2022
|
Farithabee
|
2904020WL112036
|
Farithabee
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Farithabee
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-025-025/127
()
|
2904020000NRG23091220223392169
|
10/12/2022
|
Joorjahan
|
2904020WL112036
|
Joorjahan
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Joorjahan
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-025-025/140
()
|
2904020000NRG23091220223392170
|
10/12/2022
|
Nasboon
|
2904020WL112036
|
Nasboon
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Nasboon
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-025-025/146
()
|
2904020000NRG23091220223392171
|
10/12/2022
|
Chinnaponnu
|
2904020WL112036
|
Chinnaponnu
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-025-025/158
()
|
2904020000NRG23091220223392173
|
10/12/2022
|
Abusugath
|
2904020WL112036
|
Abusugath
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Abusugath
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-025-025/203
()
|
2904020000NRG23091220223392174
|
10/12/2022
|
Sathaar
|
2904020WL112036
|
Sathaar
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sathaar
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-025-025/26
()
|
2904020000NRG23091220223392176
|
10/12/2022
|
Ramayee
|
2904020WL112036
|
Ramayee
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-025-025/275
()
|
2904020000NRG23091220223392178
|
10/12/2022
|
Piyarimabee
|
2904020WL112036
|
Piyarimabee
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Piyarimabee
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-025-025/306
()
|
2904020000NRG23091220223392179
|
10/12/2022
|
Hussain
|
2904020WL112036
|
Hussain
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Hussain
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-025-025/337
()
|
2904020000NRG23091220223392180
|
10/12/2022
|
Shakin
|
2904020WL112036
|
Shakin
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Shakin
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-025-025/34
()
|
2904020000NRG23091220223392181
|
10/12/2022
|
Lakshmi
|
2904020WL112036
|
Lakshmi
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-025-025/34
()
|
2904020000NRG23091220223392182
|
10/12/2022
|
Rajeswari
|
2904020WL112036
|
Rajeswari
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-025-025/35
()
|
2904020000NRG23091220223392183
|
10/12/2022
|
Selvi
|
2904020WL112036
|
Selvi
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-025-025/36
()
|
2904020000NRG23091220223392184
|
10/12/2022
|
Govindammal
|
2904020WL112036
|
Govindammal
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-025-025/378
()
|
2904020000NRG23091220223392185
|
10/12/2022
|
Maimonusha
|
2904020WL112036
|
Maimonusha
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Maimonusha
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-025-025/381
()
|
2904020000NRG23091220223392186
|
10/12/2022
|
Bashira
|
2904020WL112036
|
Bashira
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Bashira
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-025-025/381
()
|
2904020000NRG23091220223392187
|
10/12/2022
|
Reshma
|
2904020WL112036
|
Reshma
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Reshma
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-025-025/398
()
|
2904020000NRG23091220223392188
|
10/12/2022
|
Thajunisha
|
2904020WL112036
|
Thajunisha
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thajunisha
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-025-025/44
()
|
2904020000NRG23091220223392189
|
10/12/2022
|
Thowlathbee
|
2904020WL112036
|
Thowlathbee
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thowlathbee
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-025-025/465
()
|
2904020000NRG23091220223392190
|
10/12/2022
|
Alimabee
|
2904020WL112036
|
Alimabee
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Alimabee
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-025-025/493
()
|
2904020000NRG23091220223392191
|
10/12/2022
|
Fathima
|
2904020WL112036
|
Fathima
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Fathima
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-025-025/495
()
|
2904020000NRG23091220223392192
|
10/12/2022
|
Kadharbee
|
2904020WL112036
|
Kadharbee
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kadharbee
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-025-025/528
()
|
2904020000NRG23091220223392194
|
10/12/2022
|
Fathima
|
2904020WL112036
|
Fathima
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Fathima
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-025-025/528
()
|
2904020000NRG23091220223392193
|
10/12/2022
|
Hasina
|
2904020WL112036
|
Hasina
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Hasina
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-025-025/556
()
|
2904020000NRG23091220223392195
|
10/12/2022
|
Amithabee
|
2904020WL112036
|
Amithabee
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Amithabee
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-025-025/565
()
|
2904020000NRG23091220223392196
|
10/12/2022
|
Abdul Vagab
|
2904020WL112036
|
Abdul Vagab
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Abdul Vagab
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-025-025/591
()
|
2904020000NRG23091220223392199
|
10/12/2022
|
Kathijabee
|
2904020WL112036
|
Kathijabee
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kathijabee
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-025-025/593
()
|
2904020000NRG23091220223392200
|
10/12/2022
|
Dhanabakkiyam
|
2904020WL112036
|
Dhanabakkiyam
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-025-025/595
()
|
2904020000NRG23091220223392201
|
10/12/2022
|
Elakiya
|
2904020WL112036
|
Elakiya
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Elakiya
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-025-025/596
()
|
2904020000NRG23091220223392202
|
10/12/2022
|
Rahimabee
|
2904020WL112036
|
Rahimabee
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rahimabee
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-025-025/597
()
|
2904020000NRG23091220223392204
|
10/12/2022
|
Jaithabee
|
2904020WL112036
|
Jaithabee
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jaithabee
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-025-025/601
()
|
2904020000NRG23091220223392205
|
10/12/2022
|
Fathima
|
2904020WL112036
|
Fathima
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Fathima
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-025-025/602
()
|
2904020000NRG23091220223392206
|
10/12/2022
|
Shayeena
|
2904020WL112036
|
Shayeena
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Shayeena
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-025-025/609
()
|
2904020000NRG23091220223392209
|
10/12/2022
|
Asisunbee
|
2904020WL112036
|
Asisunbee
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Asisunbee
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-025-025/612
()
|
2904020000NRG23091220223392210
|
10/12/2022
|
sama
|
2904020WL112036
|
sama
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
sama
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-025-025/615
()
|
2904020000NRG23091220223392211
|
10/12/2022
|
Jagithabee
|
2904020WL112036
|
Jagithabee
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jagithabee
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-025-025/619
()
|
2904020000NRG23091220223392212
|
10/12/2022
|
NABEESA
|
2904020WL112036
|
NABEESA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
NABEESA
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-025-025/62
()
|
2904020000NRG23091220223392213
|
10/12/2022
|
Sathyabama
|
2904020WL112036
|
Sathyabama
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sathyabama
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-025-025/620
()
|
2904020000NRG23091220223392214
|
10/12/2022
|
Lal Bee
|
2904020WL112036
|
Lal Bee
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lal Bee
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-025-025/656
()
|
2904020000NRG23091220223392215
|
10/12/2022
|
Noornisha
|
2904020WL112036
|
Noornisha
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Noornisha
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-025-025/670-A
()
|
2904020000NRG23091220223392216
|
10/12/2022
|
Asinabee
|
2904020WL112036
|
Asinabee
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Asinabee
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-025-025/674
()
|
2904020000NRG23091220223392217
|
10/12/2022
|
Kairoonbee
|
2904020WL112036
|
Kairoonbee
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kairoonbee
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-025-025/682-A
()
|
2904020000NRG23091220223392218
|
10/12/2022
|
Munni
|
2904020WL112036
|
Munni
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Munni
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-025-025/688-A
()
|
2904020000NRG23091220223392219
|
10/12/2022
|
Indhira
|
2904020WL112036
|
Indhira
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Indhira
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-025-025/693-A
()
|
2904020000NRG23091220223392220
|
10/12/2022
|
Munni
|
2904020WL112036
|
Munni
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Munni
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-025-025/694-A
()
|
2904020000NRG23091220223392221
|
10/12/2022
|
Samsath
|
2904020WL112036
|
Samsath
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Samsath
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-025-025/696-A
()
|
2904020000NRG23091220223392222
|
10/12/2022
|
Kumari
|
2904020WL112036
|
Kumari
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kumari
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-025-025/724-A
()
|
2904020000NRG23091220223392224
|
10/12/2022
|
Jabitha
|
2904020WL112036
|
Jabitha
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jabitha
|
INDIAN BANK(607105)
|
|
51
|
SANKARAPURAM
|
TN-04-020-025-025/742-A
()
|
2904020000NRG23091220223392225
|
10/12/2022
|
Kudumabee
|
2904020WL112036
|
Kudumabee
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kudumabee
|
INDIAN BANK(607105)
|
|
52
|
SANKARAPURAM
|
TN-04-020-025-025/829
()
|
2904020000NRG23091220223392230
|
10/12/2022
|
Sharmila
|
2904020WL112036
|
Sharmila
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
53
|
SANKARAPURAM
|
TN-04-020-025-025/834
()
|
2904020000NRG23091220223392231
|
10/12/2022
|
Mari
|
2904020WL112036
|
Mari
|
00176
|
IDIB000V050
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mari
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-025-025/841
()
|
2904020000NRG23091220223392232
|
10/12/2022
|
Rabiya
|
2904020WL112036
|
Rabiya
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rabiya
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SANKARAPURAM
|
TN-04-020-025-025/852
()
|
2904020000NRG23091220223392233
|
10/12/2022
|
Noorjhon
|
2904020WL112036
|
Noorjhon
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Noorjhon
|
INDIAN BANK(607105)
|
|
56
|
SANKARAPURAM
|
TN-04-020-025-025/853
()
|
2904020000NRG23091220223392234
|
10/12/2022
|
Shakilabanu
|
2904020WL112036
|
Shakilabanu
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Shakilabanu
|
INDIAN BANK(607105)
|
|
57
|
SANKARAPURAM
|
TN-04-020-025-025/901
()
|
2904020000NRG23091220223392235
|
10/12/2022
|
Shanthini
|
2904020WL112036
|
Shanthini
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Shanthini
|
INDIAN BANK(607105)
|
|
58
|
SANKARAPURAM
|
TN-04-020-025-025/902
()
|
2904020000NRG23091220223392236
|
10/12/2022
|
Sakila
|
2904020WL112036
|
Sakila
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sakila
|
INDIAN BANK(607105)
|
|
59
|
SANKARAPURAM
|
TN-04-020-025-025/913
()
|
2904020000NRG23091220223392237
|
10/12/2022
|
Rubiya
|
2904020WL112036
|
Rubiya
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rubiya
|
INDIAN BANK(607105)
|
|
60
|
SANKARAPURAM
|
TN-04-020-025-025/916
()
|
2904020000NRG23091220223392239
|
10/12/2022
|
Sarifa Bee
|
2904020WL112036
|
Sarifa Bee
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sarifa Bee
|
INDIAN BANK(607105)
|
|
61
|
SANKARAPURAM
|
TN-04-020-025-025/917
()
|
2904020000NRG23091220223392240
|
10/12/2022
|
Farveen Taj
|
2904020WL112036
|
Farveen Taj
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Farveen Taj
|
INDIAN BANK(607105)
|
|
62
|
SANKARAPURAM
|
TN-04-020-025-025/920
()
|
2904020000NRG23091220223392242
|
10/12/2022
|
Najima
|
2904020WL112036
|
Najima
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Najima
|
INDIAN BANK(607105)
|
|
63
|
SANKARAPURAM
|
TN-04-020-025-025/926
()
|
2904020000NRG23091220223392244
|
10/12/2022
|
ArabJohn
|
2904020WL112036
|
ArabJohn
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
ArabJohn
|
INDIAN BANK(607105)
|
|
64
|
SANKARAPURAM
|
TN-04-020-025-025/927
()
|
2904020000NRG23091220223392245
|
10/12/2022
|
Banu
|
2904020WL112036
|
Banu
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Banu
|
INDIAN BANK(607105)
|
|
65
|
SANKARAPURAM
|
TN-04-020-025-025/932
()
|
2904020000NRG23091220223392246
|
10/12/2022
|
Shama
|
2904020WL112036
|
Shama
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Shama
|
INDIAN BANK(607105)
|
|
66
|
SANKARAPURAM
|
TN-04-020-025-025/944
()
|
2904020000NRG23091220223392248
|
10/12/2022
|
Aayisha Begam
|
2904020WL112036
|
Aayisha Begam
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Aayisha Begam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78686
|
78686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78686
|
78686
|
|
|
|
|
|
|
|