|
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-02-012-007-002/1494-A
(Kadambathur)
|
2902012000NRG23141120222210857
|
15/11/2022
|
chellammal
|
2902012WL054359
|
chellammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
chellammal
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-007-002/1519-A
(Kadambathur)
|
2902012000NRG23141120222210858
|
15/11/2022
|
Arumugam
|
2902012WL054359
|
Arumugam
|
00176
|
IDIB000K002
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-007-002/1559-A
(Kadambathur)
|
2902012000NRG23141120222210859
|
15/11/2022
|
SELVI
|
2902012WL054359
|
SELVI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVI
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-007-002/1570-A
(Kadambathur)
|
2902012000NRG23141120222210860
|
15/11/2022
|
SHANTHI
|
2902012WL054359
|
SHANTHI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-007-002/1611-A
(Kadambathur)
|
2902012000NRG23141120222210861
|
15/11/2022
|
ranjani
|
2902012WL054359
|
ranjani
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
ranjani
|
HDFC BANK LTD(607152)
|
|
6
|
KADAMBATHUR
|
TN-02-012-007-002/1623-A
(Kadambathur)
|
2902012000NRG23141120222210863
|
15/11/2022
|
krishnana
|
2902012WL054359
|
krishnana
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
krishnana
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-007-002/1625-A
(Kadambathur)
|
2902012000NRG23141120222210864
|
15/11/2022
|
eswari
|
2902012WL054359
|
eswari
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
eswari
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-007-002/1749-A
(Kadambathur)
|
2902012000NRG23141120222210865
|
15/11/2022
|
Divya
|
2902012WL054359
|
Divya
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Divya
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-007-007/100-A
(Kadambathur)
|
2902012000NRG23141120222210867
|
15/11/2022
|
G.Elumalai
|
2902012WL054359
|
G.Elumalai
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
G.Elumalai
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-007-007/1008-A
(Kadambathur)
|
2902012000NRG23141120222210868
|
15/11/2022
|
ELLAMMAL
|
2902012WL054359
|
ELLAMMAL
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-007-007/1110-A
(Kadambathur)
|
2902012000NRG23141120222210869
|
15/11/2022
|
K.SUMATHI
|
2902012WL054359
|
K.SUMATHI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
K.SUMATHI
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-007-007/1148-A
(Kadambathur)
|
2902012000NRG23141120222210871
|
15/11/2022
|
B.USHA
|
2902012WL054359
|
B.USHA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
B.USHA
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-007-007/1215-A
(Kadambathur)
|
2902012000NRG23141120222210872
|
15/11/2022
|
S.Nathiya
|
2902012WL054359
|
S.Nathiya
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
21/11/2022
|
|
015796272
|
|
S.Nathiya
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
KADAMBATHUR
|
TN-02-012-007-007/1231-A
(Kadambathur)
|
2902012000NRG23141120222210873
|
15/11/2022
|
baskar
|
2902012WL054359
|
baskar
|
00176
|
IDIB000K002
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
baskar
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-007-007/1262-A
(Kadambathur)
|
2902012000NRG23141120222210874
|
15/11/2022
|
R.DURGADEVI WO.SENTHILMURUGAN
|
2902012WL054359
|
R.DURGADEVI WO.SENTHILMURUGAN
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
R.DURGADEVI WO.SENTHILMURUGAN
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-007-007/1395-A
(Kadambathur)
|
2902012000NRG23141120222210875
|
15/11/2022
|
vijayalakshmi
|
2902012WL054359
|
vijayalakshmi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-007-007/1409-A
(Kadambathur)
|
2902012000NRG23141120222210876
|
15/11/2022
|
E.POWNU
|
2902012WL054359
|
E.POWNU
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
E.POWNU
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-007-007/1477-A
(Kadambathur)
|
2902012000NRG23141120222210877
|
15/11/2022
|
M.Ponnammal
|
2902012WL054359
|
M.Ponnammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
M.Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADAMBATHUR
|
TN-02-012-007-007/1487-A
(Kadambathur)
|
2902012000NRG23141120222210878
|
15/11/2022
|
J KARPAGAM W O JAYARAMAN
|
2902012WL054359
|
J KARPAGAM W O JAYARAMAN
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
J KARPAGAM W O JAYARAMAN
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-007-007/340-A
(Kadambathur)
|
2902012000NRG23141120222210879
|
15/11/2022
|
Munusamy
|
2902012WL054359
|
Munusamy
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-007-007/382-A
(Kadambathur)
|
2902012000NRG23141120222210880
|
15/11/2022
|
Navaneetham
|
2902012WL054359
|
Navaneetham
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-007-007/385-A
(Kadambathur)
|
2902012000NRG23141120222210881
|
15/11/2022
|
K.INDIRANI
|
2902012WL054359
|
K.INDIRANI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
K.INDIRANI
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-007-007/386-A
(Kadambathur)
|
2902012000NRG23141120222210882
|
15/11/2022
|
Nagavalli
|
2902012WL054359
|
Nagavalli
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-007-007/394-A
(Kadambathur)
|
2902012000NRG23141120222210884
|
15/11/2022
|
Pankajam
|
2902012WL054359
|
Pankajam
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pankajam
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-007-007/400-A
(Kadambathur)
|
2902012000NRG23141120222210885
|
15/11/2022
|
S.Kasthuri
|
2902012WL054359
|
S.Kasthuri
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
S.Kasthuri
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-007-007/407-A
(Kadambathur)
|
2902012000NRG23141120222210886
|
15/11/2022
|
Tamilselvi
|
2902012WL054359
|
Tamilselvi
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-007-007/408-A
(Kadambathur)
|
2902012000NRG23141120222210887
|
15/11/2022
|
d.janaka
|
2902012WL054359
|
d.janaka
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
d.janaka
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-007-007/411-A
(Kadambathur)
|
2902012000NRG23141120222210888
|
15/11/2022
|
Lakshmi
|
2902012WL054359
|
Lakshmi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-007-007/426-A
(Kadambathur)
|
2902012000NRG23141120222210889
|
15/11/2022
|
P.SELVI
|
2902012WL054359
|
P.SELVI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
P.SELVI
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-007-007/427-A
(Kadambathur)
|
2902012000NRG23141120222210890
|
15/11/2022
|
M.Chandira
|
2902012WL054359
|
M.Chandira
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
M.Chandira
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-007-007/432-A
(Kadambathur)
|
2902012000NRG23141120222210891
|
15/11/2022
|
M.Maliga
|
2902012WL054359
|
M.Maliga
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
M.Maliga
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-007-007/436-A
(Kadambathur)
|
2902012000NRG23141120222210892
|
15/11/2022
|
Saraswathi
|
2902012WL054359
|
Saraswathi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-007-007/437-a
(Kadambathur)
|
2902012000NRG23141120222210893
|
15/11/2022
|
E.Lakshmi
|
2902012WL054359
|
E.Lakshmi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
E.Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-007-007/438-A
(Kadambathur)
|
2902012000NRG23141120222210894
|
15/11/2022
|
k.Sulochana
|
2902012WL054359
|
k.Sulochana
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
k.Sulochana
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-007-007/448-A
(Kadambathur)
|
2902012000NRG23141120222210895
|
15/11/2022
|
Jayanthi
|
2902012WL054359
|
Jayanthi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-007-007/451-A
(Kadambathur)
|
2902012000NRG23141120222210896
|
15/11/2022
|
Rajammal
|
2902012WL054359
|
Rajammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-007-007/462-A
(Kadambathur)
|
2902012000NRG23141120222210898
|
15/11/2022
|
D.Amutha
|
2902012WL054359
|
D.Amutha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
D.Amutha
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-007-007/463-A
(Kadambathur)
|
2902012000NRG23141120222210899
|
15/11/2022
|
Revathi
|
2902012WL054359
|
Revathi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Revathi
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-007-007/491-A
(Kadambathur)
|
2902012000NRG23141120222210901
|
15/11/2022
|
N.Vijaya
|
2902012WL054359
|
N.Vijaya
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
N.Vijaya
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-007-007/500-A
(Kadambathur)
|
2902012000NRG23141120222210902
|
15/11/2022
|
PUSHPALTHAV
|
2902012WL054359
|
PUSHPALTHAV
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
PUSHPALTHAV
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-007-007/504-A
(Kadambathur)
|
2902012000NRG23141120222210903
|
15/11/2022
|
K.Brindha
|
2902012WL054359
|
K.Brindha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
K.Brindha
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-007-007/514-a
(Kadambathur)
|
2902012000NRG23141120222210904
|
15/11/2022
|
M.Punitha
|
2902012WL054359
|
M.Punitha
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
M.Punitha
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-007-007/533-A
(Kadambathur)
|
2902012000NRG23141120222210905
|
15/11/2022
|
TAMARAIKANI
|
2902012WL054359
|
TAMARAIKANI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
TAMARAIKANI
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-007-007/536-A
(Kadambathur)
|
2902012000NRG23141120222210906
|
15/11/2022
|
KANNIAMMAL
|
2902012WL054359
|
KANNIAMMAL
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
KANNIAMMAL
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-007-007/541-A
(Kadambathur)
|
2902012000NRG23141120222210907
|
15/11/2022
|
perumal
|
2902012WL054359
|
perumal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
perumal
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-007-007/543-A
(Kadambathur)
|
2902012000NRG23141120222210909
|
15/11/2022
|
karpagam
|
2902012WL054359
|
karpagam
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
karpagam
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-007-007/667-A
(Kadambathur)
|
2902012000NRG23141120222210910
|
15/11/2022
|
Desammal
|
2902012WL054359
|
Desammal
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
Desammal
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-007-007/679-A
(Kadambathur)
|
2902012000NRG23141120222210911
|
15/11/2022
|
Jagatha
|
2902012WL054359
|
Jagatha
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-007-007/686-A
(Kadambathur)
|
2902012000NRG23141120222210912
|
15/11/2022
|
Komathi
|
2902012WL054359
|
Komathi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Komathi
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-007-007/694-A
(Kadambathur)
|
2902012000NRG23141120222210913
|
15/11/2022
|
M RANI WOMUNUSAMY
|
2902012WL054359
|
M RANI WOMUNUSAMY
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
M RANI WOMUNUSAMY
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-007-007/707-A
(Kadambathur)
|
2902012000NRG23141120222210914
|
15/11/2022
|
Radha
|
2902012WL054359
|
Radha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Radha
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-007-007/793-A
(Kadambathur)
|
2902012000NRG23141120222210915
|
15/11/2022
|
MOONGILAMMAL
|
2902012WL054359
|
MOONGILAMMAL
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
MOONGILAMMAL
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-007-007/844-A
(Kadambathur)
|
2902012000NRG23141120222210916
|
15/11/2022
|
kuttiyammal
|
2902012WL054359
|
kuttiyammal
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
21/11/2022
|
|
015796272
|
|
kuttiyammal
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-007-007/858-A
(Kadambathur)
|
2902012000NRG23141120222210917
|
15/11/2022
|
Amutha
|
2902012WL054359
|
Amutha
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amutha
|
UCO BANK(607066)
|
|
55
|
KADAMBATHUR
|
TN-02-012-007-007/864-A
(Kadambathur)
|
2902012000NRG23141120222210918
|
15/11/2022
|
parvathy
|
2902012WL054359
|
parvathy
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
parvathy
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-007-007/867-A
(Kadambathur)
|
2902012000NRG23141120222210919
|
15/11/2022
|
kamatchi
|
2902012WL054359
|
kamatchi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-007-007/869-A
(Kadambathur)
|
2902012000NRG23141120222210920
|
15/11/2022
|
sarala
|
2902012WL054359
|
sarala
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
sarala
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-007-007/872-A
(Kadambathur)
|
2902012000NRG23141120222210921
|
15/11/2022
|
rani
|
2902012WL054359
|
rani
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
rani
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-007-010/1679-A
(Kadambathur)
|
2902012000NRG23141120222210922
|
15/11/2022
|
Revathi
|
2902012WL054359
|
Revathi
|
00176
|
IDIB000K002
|
1124
|
1124
|
Processed
|
21/11/2022
|
|
015796272
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53914
|
53914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53914
|
53914
|
|
|
|
|
|
|
|