|
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
|
Gummidipoondi
|
TN-02-005-053-003/509-A
(Sirupuzhalpettai)
|
2902005000NRG23260720221062202
|
26/07/2022
|
VALLI
|
2902005WL027168
|
VALLI
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLI
|
INDIAN BANK(607105)
|
|
2
|
Gummidipoondi
|
TN-02-005-053-053/10-A
(Sirupuzhalpettai)
|
2902005000NRG23260720221062203
|
26/07/2022
|
rosu
|
2902005WL027168
|
rosu
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
rosu
|
INDIAN BANK(607105)
|
|
3
|
Gummidipoondi
|
TN-02-005-053-053/11-A
(Sirupuzhalpettai)
|
2902005000NRG23260720221062204
|
26/07/2022
|
mariamma
|
2902005WL027168
|
mariamma
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
mariamma
|
INDIAN BANK(607105)
|
|
4
|
Gummidipoondi
|
TN-02-005-053-053/128-A
(Sirupuzhalpettai)
|
2902005000NRG23260720221062205
|
26/07/2022
|
salammal
|
2902005WL027168
|
salammal
|
00176
|
IDIB000G046
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013646585
|
|
salammal
|
INDIAN BANK(607105)
|
|
5
|
Gummidipoondi
|
TN-02-005-053-053/129-B
(Sirupuzhalpettai)
|
2902005000NRG23260720221062206
|
26/07/2022
|
suganthi
|
2902005WL027168
|
suganthi
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
suganthi
|
INDIAN BANK(607105)
|
|
6
|
Gummidipoondi
|
TN-02-005-053-053/13-B
(Sirupuzhalpettai)
|
2902005000NRG23260720221062207
|
26/07/2022
|
ponni
|
2902005WL027168
|
ponni
|
00176
|
IDIB000G046
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
ponni
|
INDIAN BANK(607105)
|
|
7
|
Gummidipoondi
|
TN-02-005-053-053/130-A
(Sirupuzhalpettai)
|
2902005000NRG23260720221062208
|
26/07/2022
|
Kasthuri
|
2902005WL027168
|
Kasthuri
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
8
|
Gummidipoondi
|
TN-02-005-053-053/134-A
(Sirupuzhalpettai)
|
2902005000NRG23260720221062209
|
26/07/2022
|
BABY
|
2902005WL027168
|
BABY
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
BABY
|
INDIAN BANK(607105)
|
|
9
|
Gummidipoondi
|
TN-02-005-053-053/137-B
(Sirupuzhalpettai)
|
2902005000NRG23260720221062210
|
26/07/2022
|
Lalitha
|
2902005WL027168
|
Lalitha
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
10
|
Gummidipoondi
|
TN-02-005-053-053/139-A
(Sirupuzhalpettai)
|
2902005000NRG23260720221062212
|
26/07/2022
|
jaya
|
2902005WL027168
|
jaya
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
jaya
|
INDIAN BANK(607105)
|
|
11
|
Gummidipoondi
|
TN-02-005-053-053/141-A
(Sirupuzhalpettai)
|
2902005000NRG23260720221062213
|
26/07/2022
|
RAJAMMAL
|
2902005WL027168
|
RAJAMMAL
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
12
|
Gummidipoondi
|
TN-02-005-053-053/143-a
(Sirupuzhalpettai)
|
2902005000NRG23260720221062214
|
26/07/2022
|
CHINNAPONNU
|
2902005WL027168
|
CHINNAPONNU
|
00176
|
IDIB000G046
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
13
|
Gummidipoondi
|
TN-02-005-053-053/145-A
(Sirupuzhalpettai)
|
2902005000NRG23260720221062215
|
26/07/2022
|
PUSHPA
|
2902005WL027168
|
PUSHPA
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
14
|
Gummidipoondi
|
TN-02-005-053-053/147-a
(Sirupuzhalpettai)
|
2902005000NRG23260720221062217
|
26/07/2022
|
ASHA
|
2902005WL027168
|
ASHA
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
ASHA
|
INDIAN BANK(607105)
|
|
15
|
Gummidipoondi
|
TN-02-005-053-053/151-B
(Sirupuzhalpettai)
|
2902005000NRG23260720221062218
|
26/07/2022
|
victoria
|
2902005WL027168
|
victoria
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
victoria
|
INDIAN BANK(607105)
|
|
16
|
Gummidipoondi
|
TN-02-005-053-053/153-B
(Sirupuzhalpettai)
|
2902005000NRG23260720221062219
|
26/07/2022
|
nagapushnam
|
2902005WL027168
|
nagapushnam
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
nagapushnam
|
INDIAN BANK(607105)
|
|
17
|
Gummidipoondi
|
TN-02-005-053-053/156-B
(Sirupuzhalpettai)
|
2902005000NRG23260720221062220
|
26/07/2022
|
mehtha
|
2902005WL027168
|
mehtha
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
mehtha
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-053-053/18-B
(Sirupuzhalpettai)
|
2902005000NRG23260720221062221
|
26/07/2022
|
athiyamma
|
2902005WL027168
|
athiyamma
|
00176
|
IDIB000G046
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013646585
|
|
athiyamma
|
INDIAN BANK(607105)
|
|
19
|
Gummidipoondi
|
TN-02-005-053-053/21-A
(Sirupuzhalpettai)
|
2902005000NRG23260720221062222
|
26/07/2022
|
SARATHAMMAL
|
2902005WL027168
|
SARATHAMMAL
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARATHAMMAL
|
INDIAN BANK(607105)
|
|
20
|
Gummidipoondi
|
TN-02-005-053-053/24-A
(Sirupuzhalpettai)
|
2902005000NRG23260720221062223
|
26/07/2022
|
gnambal
|
2902005WL027168
|
gnambal
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
gnambal
|
INDIAN BANK(607105)
|
|
21
|
Gummidipoondi
|
TN-02-005-053-053/25-A
(Sirupuzhalpettai)
|
2902005000NRG23260720221062224
|
26/07/2022
|
selvi
|
2902005WL027168
|
selvi
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
selvi
|
INDIAN BANK(607105)
|
|
22
|
Gummidipoondi
|
TN-02-005-053-053/26-B
(Sirupuzhalpettai)
|
2902005000NRG23260720221062225
|
26/07/2022
|
NAGAN
|
2902005WL027168
|
NAGAN
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGAN
|
INDIAN BANK(607105)
|
|
23
|
Gummidipoondi
|
TN-02-005-053-053/30-A
(Sirupuzhalpettai)
|
2902005000NRG23260720221062226
|
26/07/2022
|
MINNALA
|
2902005WL027168
|
MINNALA
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
MINNALA
|
INDIAN BANK(607105)
|
|
24
|
Gummidipoondi
|
TN-02-005-053-053/307-A
(Sirupuzhalpettai)
|
2902005000NRG23260720221062227
|
26/07/2022
|
chinnaponnu
|
2902005WL027168
|
chinnaponnu
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
25
|
Gummidipoondi
|
TN-02-005-053-053/309-A
(Sirupuzhalpettai)
|
2902005000NRG23260720221062228
|
26/07/2022
|
RAJAKUMARI
|
2902005WL027168
|
RAJAKUMARI
|
00176
|
IDIB000G046
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
26
|
Gummidipoondi
|
TN-02-005-053-053/31-A
(Sirupuzhalpettai)
|
2902005000NRG23260720221062229
|
26/07/2022
|
palayam
|
2902005WL027168
|
palayam
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
palayam
|
INDIAN BANK(607105)
|
|
27
|
Gummidipoondi
|
TN-02-005-053-053/310-B
(Sirupuzhalpettai)
|
2902005000NRG23260720221062230
|
26/07/2022
|
JAYASHEELA
|
2902005WL027168
|
JAYASHEELA
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYASHEELA
|
INDIAN BANK(607105)
|
|
28
|
Gummidipoondi
|
TN-02-005-053-053/311-A
(Sirupuzhalpettai)
|
2902005000NRG23260720221062231
|
26/07/2022
|
thombarai
|
2902005WL027168
|
thombarai
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
thombarai
|
INDIAN BANK(607105)
|
|
29
|
Gummidipoondi
|
TN-02-005-053-053/32-A
(Sirupuzhalpettai)
|
2902005000NRG23260720221062232
|
26/07/2022
|
DEVAGI
|
2902005WL027168
|
DEVAGI
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
30
|
Gummidipoondi
|
TN-02-005-053-053/33-B
(Sirupuzhalpettai)
|
2902005000NRG23260720221062233
|
26/07/2022
|
KUMUTHA
|
2902005WL027168
|
KUMUTHA
|
00176
|
IDIB000G046
|
212
|
212
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUMUTHA
|
INDIAN BANK(607105)
|
|
31
|
Gummidipoondi
|
TN-02-005-053-053/34-A
(Sirupuzhalpettai)
|
2902005000NRG23260720221062234
|
26/07/2022
|
Chithra
|
2902005WL027168
|
Chithra
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chithra
|
INDIAN BANK(607105)
|
|
32
|
Gummidipoondi
|
TN-02-005-053-053/37-A
(Sirupuzhalpettai)
|
2902005000NRG23260720221062235
|
26/07/2022
|
kasthuri
|
2902005WL027168
|
kasthuri
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
33
|
Gummidipoondi
|
TN-02-005-053-053/38-B
(Sirupuzhalpettai)
|
2902005000NRG23260720221062236
|
26/07/2022
|
MENACHI
|
2902005WL027168
|
MENACHI
|
00176
|
IDIB000G046
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013646585
|
|
MENACHI
|
INDIAN BANK(607105)
|
|
34
|
Gummidipoondi
|
TN-02-005-053-053/4-A
(Sirupuzhalpettai)
|
2902005000NRG23260720221062237
|
26/07/2022
|
PREMA
|
2902005WL027168
|
PREMA
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
PREMA
|
INDIAN BANK(607105)
|
|
35
|
Gummidipoondi
|
TN-02-005-053-053/40-C
(Sirupuzhalpettai)
|
2902005000NRG23260720221062238
|
26/07/2022
|
KALYANI
|
2902005WL027168
|
KALYANI
|
00176
|
IDIB000G046
|
636
|
636
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
36
|
Gummidipoondi
|
TN-02-005-053-053/411-a
(Sirupuzhalpettai)
|
2902005000NRG23260720221062239
|
26/07/2022
|
Rani
|
2902005WL027168
|
Rani
|
00176
|
IDIB000G046
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-053-053/412-a
(Sirupuzhalpettai)
|
2902005000NRG23260720221062240
|
26/07/2022
|
SALENTHIRAN
|
2902005WL027168
|
SALENTHIRAN
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SALENTHIRAN
|
INDIAN BANK(607105)
|
|
38
|
Gummidipoondi
|
TN-02-005-053-053/413-a
(Sirupuzhalpettai)
|
2902005000NRG23260720221062241
|
26/07/2022
|
Dhanalakshmi
|
2902005WL027168
|
Dhanalakshmi
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
39
|
Gummidipoondi
|
TN-02-005-053-053/415-a
(Sirupuzhalpettai)
|
2902005000NRG23260720221062242
|
26/07/2022
|
PONNI M
|
2902005WL027168
|
PONNI M
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
PONNI M
|
INDIAN BANK(607105)
|
|
40
|
Gummidipoondi
|
TN-02-005-053-053/42-B
(Sirupuzhalpettai)
|
2902005000NRG23260720221062243
|
26/07/2022
|
MENAGI
|
2902005WL027168
|
MENAGI
|
00176
|
IDIB000G046
|
848
|
848
|
Processed
|
02/08/2022
|
|
013646585
|
|
MENAGI
|
INDIAN BANK(607105)
|
|
41
|
Gummidipoondi
|
TN-02-005-053-053/44-A
(Sirupuzhalpettai)
|
2902005000NRG23260720221062245
|
26/07/2022
|
ESTHAR
|
2902005WL027168
|
ESTHAR
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
ESTHAR
|
INDIAN BANK(607105)
|
|
42
|
Gummidipoondi
|
TN-02-005-053-053/444-A
(Sirupuzhalpettai)
|
2902005000NRG23260720221062246
|
26/07/2022
|
Shemala
|
2902005WL027168
|
Shemala
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shemala
|
INDIAN BANK(607105)
|
|
43
|
Gummidipoondi
|
TN-02-005-053-053/45-A
(Sirupuzhalpettai)
|
2902005000NRG23260720221062247
|
26/07/2022
|
SRIMA
|
2902005WL027168
|
SRIMA
|
00176
|
IDIB000G046
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013646585
|
|
SRIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-053-053/47-B
(Sirupuzhalpettai)
|
2902005000NRG23260720221062248
|
26/07/2022
|
ARUMUGAM
|
2902005WL027168
|
ARUMUGAM
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
45
|
Gummidipoondi
|
TN-02-005-053-053/48-B
(Sirupuzhalpettai)
|
2902005000NRG23260720221062249
|
26/07/2022
|
mari
|
2902005WL027168
|
mari
|
00176
|
IDIB000G046
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013646585
|
|
mari
|
INDIAN BANK(607105)
|
|
46
|
Gummidipoondi
|
TN-02-005-053-053/486-B
(Sirupuzhalpettai)
|
2902005000NRG23260720221062250
|
26/07/2022
|
VALLIYAMMAL
|
2902005WL027168
|
VALLIYAMMAL
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
Gummidipoondi
|
TN-02-005-053-053/499-A
(Sirupuzhalpettai)
|
2902005000NRG23260720221062251
|
26/07/2022
|
Punitha
|
2902005WL027168
|
Punitha
|
00176
|
IDIB000G046
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013646585
|
|
Punitha
|
INDIAN BANK(607105)
|
|
48
|
Gummidipoondi
|
TN-02-005-053-053/502-A
(Sirupuzhalpettai)
|
2902005000NRG23260720221062253
|
26/07/2022
|
Santhi
|
2902005WL027168
|
Santhi
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-053-053/51-A
(Sirupuzhalpettai)
|
2902005000NRG23260720221062254
|
26/07/2022
|
kattammal
|
2902005WL027168
|
kattammal
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
kattammal
|
INDIAN BANK(607105)
|
|
50
|
Gummidipoondi
|
TN-02-005-053-053/52-B
(Sirupuzhalpettai)
|
2902005000NRG23260720221062257
|
26/07/2022
|
stella
|
2902005WL027168
|
stella
|
00176
|
IDIB000G046
|
848
|
848
|
Processed
|
02/08/2022
|
|
013646585
|
|
stella
|
INDIAN BANK(607105)
|
|
51
|
Gummidipoondi
|
TN-02-005-053-053/58-B
(Sirupuzhalpettai)
|
2902005000NRG23260720221062263
|
26/07/2022
|
nagammal
|
2902005WL027168
|
nagammal
|
00176
|
IDIB000G046
|
636
|
636
|
Processed
|
02/08/2022
|
|
013646585
|
|
nagammal
|
INDIAN BANK(607105)
|
|
52
|
Gummidipoondi
|
TN-02-005-053-053/6-B
(Sirupuzhalpettai)
|
2902005000NRG23260720221062264
|
26/07/2022
|
ramani
|
2902005WL027168
|
ramani
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
ramani
|
INDIAN BANK(607105)
|
|
53
|
Gummidipoondi
|
TN-02-005-053-053/61-B
(Sirupuzhalpettai)
|
2902005000NRG23260720221062265
|
26/07/2022
|
govindammal
|
2902005WL027168
|
govindammal
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
govindammal
|
INDIAN BANK(607105)
|
|
54
|
Gummidipoondi
|
TN-02-005-053-053/81-a
(Sirupuzhalpettai)
|
2902005000NRG23260720221062267
|
26/07/2022
|
malli
|
2902005WL027168
|
malli
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
malli
|
INDIAN BANK(607105)
|
|
55
|
Gummidipoondi
|
TN-02-005-053-054/439-A
(Sirupuzhalpettai)
|
2902005000NRG23260720221062268
|
26/07/2022
|
Murugammal
|
2902005WL027168
|
Murugammal
|
00176
|
IDIB000G046
|
848
|
848
|
Processed
|
02/08/2022
|
|
013646585
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
56
|
Gummidipoondi
|
TN-02-005-053-054/445-A
(Sirupuzhalpettai)
|
2902005000NRG23260720221062269
|
26/07/2022
|
Sangeetha
|
2902005WL027168
|
Sangeetha
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
57
|
Gummidipoondi
|
TN-02-005-053-054/461-A
(Sirupuzhalpettai)
|
2902005000NRG23260720221062270
|
26/07/2022
|
Udayavathi
|
2902005WL027168
|
Udayavathi
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Udayavathi
|
INDIAN BANK(607105)
|
|
58
|
Gummidipoondi
|
TN-02-005-053-054/469-A
(Sirupuzhalpettai)
|
2902005000NRG23260720221062271
|
26/07/2022
|
Anitha
|
2902005WL027168
|
Anitha
|
00176
|
IDIB000G046
|
848
|
848
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anitha
|
INDIAN BANK(607105)
|
|
59
|
Gummidipoondi
|
TN-02-005-053-054/476-A
(Sirupuzhalpettai)
|
2902005000NRG23260720221062272
|
26/07/2022
|
ANJAGAM
|
2902005WL027168
|
ANJAGAM
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANJAGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72143
|
72143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72143
|
72143
|
|
|
|
|
|
|
|