|
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
|
THIRUVONAM
|
TN-13-005-030-009/1885
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455321
|
05/12/2022
|
Durairaj
|
2913005WL051769
|
Durairaj
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Durairaj
|
INDIAN BANK(607105)
|
|
2
|
THIRUVONAM
|
TN-13-005-030-009/1886
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455322
|
05/12/2022
|
Saroja
|
2913005WL051769
|
Saroja
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saroja
|
INDIAN BANK(607105)
|
|
3
|
THIRUVONAM
|
TN-13-005-030-030/103-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455123
|
05/12/2022
|
Pitchaiammal A.
|
2913005WL051765
|
Pitchaiammal A.
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pitchaiammal A.
|
INDIAN BANK(607105)
|
|
4
|
THIRUVONAM
|
TN-13-005-030-030/104-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455124
|
05/12/2022
|
Poongotahi T.
|
2913005WL051765
|
Poongotahi T.
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Poongotahi T.
|
INDIAN BANK(607105)
|
|
5
|
THIRUVONAM
|
TN-13-005-030-030/107-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455126
|
05/12/2022
|
Pichiamal K.
|
2913005WL051765
|
Pichiamal K.
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pichiamal K.
|
INDIAN BANK(607105)
|
|
6
|
THIRUVONAM
|
TN-13-005-030-030/109-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455127
|
05/12/2022
|
Suseela G.
|
2913005WL051765
|
Suseela G.
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Suseela G.
|
INDIAN BANK(607105)
|
|
7
|
THIRUVONAM
|
TN-13-005-030-030/1129-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455331
|
05/12/2022
|
Balasubramaniyan N.
|
2913005WL051769
|
Balasubramaniyan N.
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Balasubramaniyan N.
|
INDIAN BANK(607105)
|
|
8
|
THIRUVONAM
|
TN-13-005-030-030/1218-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455332
|
05/12/2022
|
Aruvagam P.
|
2913005WL051769
|
Aruvagam P.
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Aruvagam P.
|
INDIAN BANK(607105)
|
|
9
|
THIRUVONAM
|
TN-13-005-030-030/1219-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455333
|
05/12/2022
|
Sivasundari M.
|
2913005WL051769
|
Sivasundari M.
|
00176
|
IDIB000U021
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sivasundari M.
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVONAM
|
TN-13-005-030-030/1277-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455334
|
05/12/2022
|
Kamalam
|
2913005WL051769
|
Kamalam
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
11
|
THIRUVONAM
|
TN-13-005-030-030/1282-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455129
|
05/12/2022
|
Jayamalar M.
|
2913005WL051765
|
Jayamalar M.
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jayamalar M.
|
INDIAN BANK(607105)
|
|
12
|
THIRUVONAM
|
TN-13-005-030-030/1282-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455128
|
05/12/2022
|
Mariyayee T.
|
2913005WL051765
|
Mariyayee T.
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mariyayee T.
|
INDIAN BANK(607105)
|
|
13
|
THIRUVONAM
|
TN-13-005-030-030/1290-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455335
|
05/12/2022
|
Veerammal R.
|
2913005WL051769
|
Veerammal R.
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Veerammal R.
|
INDIAN BANK(607105)
|
|
14
|
THIRUVONAM
|
TN-13-005-030-030/1358-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455131
|
05/12/2022
|
Vasantha R.
|
2913005WL051765
|
Vasantha R.
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vasantha R.
|
INDIAN BANK(607105)
|
|
15
|
THIRUVONAM
|
TN-13-005-030-030/1369-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455132
|
05/12/2022
|
Chellammal M.
|
2913005WL051765
|
Chellammal M.
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chellammal M.
|
INDIAN BANK(607105)
|
|
16
|
THIRUVONAM
|
TN-13-005-030-030/1458-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455133
|
05/12/2022
|
Jayachitra T.
|
2913005WL051765
|
Jayachitra T.
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jayachitra T.
|
INDIAN BANK(607105)
|
|
17
|
THIRUVONAM
|
TN-13-005-030-030/1611-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455135
|
05/12/2022
|
Pappa T.
|
2913005WL051765
|
Pappa T.
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pappa T.
|
INDIAN BANK(607105)
|
|
18
|
THIRUVONAM
|
TN-13-005-030-030/1653-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455136
|
05/12/2022
|
Janagi G.
|
2913005WL051765
|
Janagi G.
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Janagi G.
|
INDIAN BANK(607105)
|
|
19
|
THIRUVONAM
|
TN-13-005-030-030/174-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455137
|
05/12/2022
|
Valarmathi R.
|
2913005WL051765
|
Valarmathi R.
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Valarmathi R.
|
INDIAN BANK(607105)
|
|
20
|
THIRUVONAM
|
TN-13-005-030-030/175-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455138
|
05/12/2022
|
Indirani C.
|
2913005WL051765
|
Indirani C.
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Indirani C.
|
INDIAN BANK(607105)
|
|
21
|
THIRUVONAM
|
TN-13-005-030-030/323-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455339
|
05/12/2022
|
Thiruselvi G.
|
2913005WL051769
|
Thiruselvi G.
|
00176
|
IDIB000U021
|
408
|
408
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thiruselvi G.
|
INDIAN BANK(607105)
|
|
22
|
THIRUVONAM
|
TN-13-005-030-030/726-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455341
|
05/12/2022
|
Chinnaponnu K.
|
2913005WL051769
|
Chinnaponnu K.
|
00176
|
IDIB000U021
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chinnaponnu K.
|
INDIAN BANK(607105)
|
|
23
|
THIRUVONAM
|
TN-13-005-030-030/728-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455342
|
05/12/2022
|
Nalina M.
|
2913005WL051769
|
Nalina M.
|
00176
|
IDIB000U021
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Nalina M.
|
INDIAN BANK(607105)
|
|
24
|
THIRUVONAM
|
TN-13-005-030-030/729-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455343
|
05/12/2022
|
Selvarani R.
|
2913005WL051769
|
Selvarani R.
|
00176
|
IDIB000U021
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvarani R.
|
INDIAN BANK(607105)
|
|
25
|
THIRUVONAM
|
TN-13-005-030-030/736-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455344
|
05/12/2022
|
Gangadevi S.
|
2913005WL051769
|
Gangadevi S.
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Gangadevi S.
|
INDIAN BANK(607105)
|
|
26
|
THIRUVONAM
|
TN-13-005-030-030/740-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455345
|
05/12/2022
|
Kavitha C.
|
2913005WL051769
|
Kavitha C.
|
00176
|
IDIB000U021
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kavitha C.
|
INDIAN BANK(607105)
|
|
27
|
THIRUVONAM
|
TN-13-005-030-030/742-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455346
|
05/12/2022
|
Rajammal A.
|
2913005WL051769
|
Rajammal A.
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajammal A.
|
INDIAN BANK(607105)
|
|
28
|
THIRUVONAM
|
TN-13-005-030-030/747-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455347
|
05/12/2022
|
Goweri T.
|
2913005WL051769
|
Goweri T.
|
00176
|
IDIB000U021
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Goweri T.
|
INDIAN BANK(607105)
|
|
29
|
THIRUVONAM
|
TN-13-005-030-030/754-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455348
|
05/12/2022
|
Sathasivam S.
|
2913005WL051769
|
Sathasivam S.
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sathasivam S.
|
INDIAN BANK(607105)
|
|
30
|
THIRUVONAM
|
TN-13-005-030-030/824-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455350
|
05/12/2022
|
Murugeshwari R.
|
2913005WL051769
|
Murugeshwari R.
|
00176
|
IDIB000U021
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Murugeshwari R.
|
INDIAN BANK(607105)
|
|
31
|
THIRUVONAM
|
TN-13-005-030-030/824-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455349
|
05/12/2022
|
Sellakannu R.
|
2913005WL051769
|
Sellakannu R.
|
00176
|
IDIB000U021
|
816
|
816
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sellakannu R.
|
INDIAN BANK(607105)
|
|
32
|
THIRUVONAM
|
TN-13-005-030-030/827-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455351
|
05/12/2022
|
Jaya S.
|
2913005WL051769
|
Jaya S.
|
00176
|
IDIB000U021
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jaya S.
|
INDIAN BANK(607105)
|
|
33
|
THIRUVONAM
|
TN-13-005-030-030/828-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455352
|
05/12/2022
|
Amaravathy G.
|
2913005WL051769
|
Amaravathy G.
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Amaravathy G.
|
INDIAN BANK(607105)
|
|
34
|
THIRUVONAM
|
TN-13-005-030-030/829-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455353
|
05/12/2022
|
Danapakiyam R.
|
2913005WL051769
|
Danapakiyam R.
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Danapakiyam R.
|
INDIAN BANK(607105)
|
|
35
|
THIRUVONAM
|
TN-13-005-030-030/829-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455354
|
05/12/2022
|
Manimegalai
|
2913005WL051769
|
Manimegalai
|
00176
|
IDIB000U021
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
36
|
THIRUVONAM
|
TN-13-005-030-030/830-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455355
|
05/12/2022
|
Valarmathy M.
|
2913005WL051769
|
Valarmathy M.
|
00176
|
IDIB000U021
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Valarmathy M.
|
INDIAN BANK(607105)
|
|
37
|
THIRUVONAM
|
TN-13-005-030-030/831-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455356
|
05/12/2022
|
Andal
|
2913005WL051769
|
Andal
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Andal
|
INDIAN BANK(607105)
|
|
38
|
THIRUVONAM
|
TN-13-005-030-030/832-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455357
|
05/12/2022
|
Maragatham L.
|
2913005WL051769
|
Maragatham L.
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Maragatham L.
|
INDIAN BANK(607105)
|
|
39
|
THIRUVONAM
|
TN-13-005-030-030/834-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455358
|
05/12/2022
|
Padmini M.
|
2913005WL051769
|
Padmini M.
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Padmini M.
|
INDIAN BANK(607105)
|
|
40
|
THIRUVONAM
|
TN-13-005-030-030/836-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455359
|
05/12/2022
|
Periyanayagi S.
|
2913005WL051769
|
Periyanayagi S.
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Periyanayagi S.
|
INDIAN BANK(607105)
|
|
41
|
THIRUVONAM
|
TN-13-005-030-030/838-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455360
|
05/12/2022
|
Muthulakshmi T.
|
2913005WL051769
|
Muthulakshmi T.
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muthulakshmi T.
|
INDIAN BANK(607105)
|
|
42
|
THIRUVONAM
|
TN-13-005-030-030/839-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455361
|
05/12/2022
|
Padmini M.
|
2913005WL051769
|
Padmini M.
|
00176
|
IDIB000U021
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Padmini M.
|
INDIAN BANK(607105)
|
|
43
|
THIRUVONAM
|
TN-13-005-030-030/867-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455362
|
05/12/2022
|
Saroja C.
|
2913005WL051769
|
Saroja C.
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saroja C.
|
INDIAN BANK(607105)
|
|
44
|
THIRUVONAM
|
TN-13-005-030-030/868-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455363
|
05/12/2022
|
Amutharani
|
2913005WL051769
|
Amutharani
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Amutharani
|
INDIAN BANK(607105)
|
|
45
|
THIRUVONAM
|
TN-13-005-030-030/869-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455364
|
05/12/2022
|
Saroja R.
|
2913005WL051769
|
Saroja R.
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saroja R.
|
INDIAN BANK(607105)
|
|
46
|
THIRUVONAM
|
TN-13-005-030-030/872-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455365
|
05/12/2022
|
Veerakumari S.
|
2913005WL051769
|
Veerakumari S.
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Veerakumari S.
|
INDIAN BANK(607105)
|
|
47
|
THIRUVONAM
|
TN-13-005-030-030/873-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455366
|
05/12/2022
|
Amutha M.
|
2913005WL051769
|
Amutha M.
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Amutha M.
|
INDIAN BANK(607105)
|
|
48
|
THIRUVONAM
|
TN-13-005-030-030/879-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455367
|
05/12/2022
|
Susila R.
|
2913005WL051769
|
Susila R.
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Susila R.
|
INDIAN BANK(607105)
|
|
49
|
THIRUVONAM
|
TN-13-005-030-030/881-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455368
|
05/12/2022
|
Sellammal N.
|
2913005WL051769
|
Sellammal N.
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sellammal N.
|
INDIAN BANK(607105)
|
|
50
|
THIRUVONAM
|
TN-13-005-030-030/927-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455369
|
05/12/2022
|
Thangappan P.
|
2913005WL051769
|
Thangappan P.
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thangappan P.
|
INDIAN BANK(607105)
|
|
51
|
THIRUVONAM
|
TN-13-005-030-030/932-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455370
|
05/12/2022
|
Sudha
|
2913005WL051769
|
Sudha
|
00176
|
IDIB000U021
|
204
|
204
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sudha
|
INDIAN BANK(607105)
|
|
52
|
THIRUVONAM
|
TN-13-005-030-030/955-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455372
|
05/12/2022
|
Veerammal E.
|
2913005WL051769
|
Veerammal E.
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Veerammal E.
|
INDIAN BANK(607105)
|
|
53
|
THIRUVONAM
|
TN-13-005-030-030/961-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455373
|
05/12/2022
|
Tamilarasi G.
|
2913005WL051769
|
Tamilarasi G.
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Tamilarasi G.
|
INDIAN BANK(607105)
|
|
54
|
THIRUVONAM
|
TN-13-005-030-030/965-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455374
|
05/12/2022
|
Poomani R.
|
2913005WL051769
|
Poomani R.
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Poomani R.
|
INDIAN BANK(607105)
|
|
55
|
THIRUVONAM
|
TN-13-005-030-030/978-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455375
|
05/12/2022
|
Chinnaponnu
|
2913005WL051769
|
Chinnaponnu
|
00176
|
IDIB000U021
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
56
|
THIRUVONAM
|
TN-13-005-030-030/980-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455376
|
05/12/2022
|
Malliga M.
|
2913005WL051769
|
Malliga M.
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malliga M.
|
INDIAN BANK(607105)
|
|
57
|
THIRUVONAM
|
TN-13-005-030-030/987-A
(VETTUVAKKOTTAI)
|
2913005000NRG23051220221455377
|
05/12/2022
|
Vijaya M.
|
2913005WL051769
|
Vijaya M.
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vijaya M.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65562
|
65562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65562
|
65562
|
|
|
|
|
|
|
|